"ACCOUNTING_FISCAL_YEAR","REVENUE_FUND_DESC","REVENUE_TYPE_DESC","DEPARTMENT_AGENCY_DESC","SOURCE_OF_REVENUE","REVENUE_DESC","ORGANIZATION_NAME",AFY_MTH_01_JULY_AMT,AFY_MTH_02_AUG_AMT,AFY_MTH_03_SEPT_AMT,AFY_MTH_04_OCT_AMT,AFY_MTH_05_NOV_AMT,AFY_MTH_06_DEC_AMT,AFY_MTH_07_JAN_AMT,AFY_MTH_08_FEB_AMT,AFY_MTH_09_MAR_AMT,AFY_MTH_10_APR_AMT,AFY_MTH_11_MAY_AMT,AFY_MTH_12_JUNE_AMT,AFY_MTH_13_ADJUST_AMT,YTD_AMT "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",0,89825.11,50000,0,35000,75000,0,36000,45000,728.77,40000,130000,0,501553.88 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BUILDING & STRENGTHENING ELC","DIV EPIDEMIOLOGY COMM DIS CONT",0,95000.94,25000,100000,205000,0,20000,0,-47000,95000,0,95000,0,588000.94 "2014","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","TASE - TOBACCO AGE OF SALE","DIV OF FAMILY HEALTH SERVICES",0,509654.86,0,0,211169.94,0,0,0,466150.57,0,140187.55,3399.86,0,1330562.78 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",0,0,265210.73,54958.27,0,0,117310.27,0,288118.65,0,0,0,0,725597.92 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,0,0,154705.74,94218.08,50448.42,1903.32,100.3,0,4266,6836.39,428.14,0,312906.39 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",3626.79,0,7253.58,3626.79,7026.35,3626.79,0,3626.79,3626.79,7376.9,7376.9,3688.45,0,50856.13 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",0,0,0,0,0,0,0,0,0,0,0,7500,0,7500 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",100,50,255,0,25,25,50,0,50,84,42,1542,0,2223 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",7000,1211000,1138600,311000,102500,9000,70000,13000,22000,61000,0,-2600100,0,345000 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",225000,120000,195000.21,165000,335000,225000,185045.69,395000,290000,285000,0,395000.71,0,2815046.61 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BUILDING OUR FUTURE FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,117324.09,0,117324.09 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,-6897956.07,0,456550.28,0,-6441405.79 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","NEIGHBORHOOD PRES PROG","NEIGHBORHOOD PRES PROG","HOUSING SERVICES",0,0,0,0,0,0,0,0,15,0,0,15,0,30 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SITE REMEDIATION LICENSING BRD","SITE REMEDIATION LICENSING BRD","OFF OF HAZARDOUS SUB CONT",2539.35,750,0,0,800,189700,199050,103050,12800,0,9000,30000,0,547689.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","WORKFORCE INITIATIVES & DEVELP",0,0,0,875,0,-875,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",1076051,1421989,4661911,4949502,3813420,3529644.01,3114233,3569793,4485450,3749573,2991750,6011450,0,43374766.01 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",3425,450,425,100,3000,1100,1600,100,3350,450,0,2047.5,0,16047.5 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",10064770.25,9710657.43,9636788.51,9689322.78,7973473,5043295.48,12745394.9,6968438.48,10270296.56,9977447.58,12000568.89,10644407.66,0,114724861.52 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",3550,3355,8005,14460,3555,2655,5805,10,1400,3305,3505,1275,0,50880 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",0,4572,4014,4014,3708,2736,3042,3150,2916,3168,2756,5886,0,39962 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",0,135978.78,-6386.2,9617.51,146522.79,-285732.88,0,0,0,0,-46,0,0,-46 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",15823.56,619106.2,428334.74,451739.76,428837.95,493545.32,645210.34,476569.35,788498.38,754922,819180.26,846003.61,0,6767771.47 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",0,1909477.01,2320785.97,1839234.94,1926668.78,1195252.62,1670277.21,2369267.98,1577177.26,1207336.88,1797684.26,4046094.87,0,21859257.78 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051100 LAWRENCE ASSOCIATES","CRP0051100 LAWRENCE ASSOCIATES","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,23584.43,0,0,0,0,0,0,0,0,23584.43 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,470088,234129,8367,653398,743313,0,0,877559,0,174787,0,0,3161641 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,480,0,0,0,480 "2014","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",30000,0,-15293.96,20000,0,0,14271.07,20000,0,30000,0,15000,0,113977.11 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",0,15327.46,15725.62,16222.54,16831.55,15594.93,15693.61,14972.22,15313.36,15777.75,19290.82,31673.85,0,192423.71 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY13 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,643920,0,0,0,7765464,0,8409384 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIV OF MENTAL HEALTH SERVICES",15001383.76,4105390.69,1206061.79,3921886.86,451428.4,2160493,207766.37,324258.07,274061,231312.4,26804479.77,6164159.37,0,60852681.48 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",128039.58,1086279.66,2046460.71,6214998.74,2490946.26,1059872.58,1050882.82,343080.47,1203094.14,945150.57,19181872.83,22342053.79,0,58092732.15 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",2988.94,0,0,2000000,0,0,0,0,0,0,0,-18952.33,0,1984036.61 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE ACTION PLAN","DIVISION OF FISH AND GAME",56500.57,0,0,0,0,0,14219.77,0,0,0,0,0,0,70720.34 "2014","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON MULTI-DISCIPLINE TEAM","HUDSON MULTI-DISCIPLINE TEAM","VIC 06 FAMILY COURTS",0,0,0,6896.55,0,3448.28,3448.28,0,5431.69,3448.28,10000,0,0,32673.08 "2014","GENERAL FUND","DEDICATED","TREASURY","BOYS & GIRLS CLUB CHECK OFF","BOYS & GIRLS CLUB CHECK OFF","DIVISION OF REVENUE",0,-5256.28,0,0,0,0,0,0,0,0,0,0,0,-5256.28 "2014","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","NO/FO TRAINING/TECH ASSIST","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,14157.68,0,0,0,33588.6,0,1850,0,49596.28 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINGERPRINT FEES","FINGERPRINT FEES","NJ RACING COMMISSION",4281.55,3304.55,4328.6,582.15,2964.15,1834.95,1270.35,6398.8,705.75,2823,7716.2,12150.3,0,48360.35 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SERVICE",31693,0,0,0,0,0,0,0,872315,0,0,0,0,904008 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,7284,0,0,10644,0,0,0,10764,0,11904,0,0,40596 "2014","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,3796542,0,0,0,0,0,0,0,0,3796542 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LIDAR DATA COASTAL BOUNDARIES","ADMINISTRATIVE OPERATIONS",0,0,35898,0,0,0,2008.55,0,0,0,0,0,0,37906.55 "2014","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,17130.58,54401.22,0,0,0,0,0,75800.19,0,0,147331.99 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FALSE CLAIMS PROSECUTION FUND","FALSE CLAIMS PROSECUTION FUND","OFFICE OF ATTORNEY GENERAL",0,715,0,0,0,2600,0,0,3748.59,696.71,-365.73,0,0,7394.57 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","DR4086 SUPERSTORM SANDY CDBG","HOUSING SERVICES",0,444523.97,14097.6,24905.48,378494.03,31409.35,21109.41,16969.16,168917.58,9812.25,13296.6,10463.11,0,1133998.54 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILDREN'S HEALTH INSUR ENROLL","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,3596.69,234767,0,0,36840,0,31669.35,0,306873.04 "2014","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,26.12,0,26.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",3183.85,56638.35,6324.76,2029.25,1375,13594.25,93228.71,63849.31,29711.81,108809.2,75288.75,5426.13,0,459459.37 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",27610.27,48602,125503.34,369089.82,42991.61,24680,44660.78,22726.25,1063106.88,12115.76,47860.28,29739.66,0,1858686.65 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",12060,9955.33,6060,7207.55,6120,3200,7510,8167.84,7283.68,13601.46,11677.76,18970.97,0,111814.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",12.45,0,0,281.54,0,0,0,943.59,0,0,0,0,0,1237.58 "2014","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,1048924,0,0,0,0,0,101876,0,1150800 "2014","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",2125,7650,35275,71400,134300,19975,18700,-17925,2000,7225,-881.37,-229460.82,0,50382.81 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",423465,3230073.4,3421212.5,2955619.44,2893001.25,2165251.9,1747053.8,2966395.04,1606315.5,2033921.6,2305543.4,3330988.8,0,29078841.63 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",26483.16,4535.87,10046.57,3839.77,5910.33,3296.05,12490.64,3858.89,6295.62,4223.33,4523.05,28173.95,0,113677.23 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",73138.37,0,0,0,74968.37,0,56388.06,23329.89,0,0,62726.24,60666.61,0,351217.54 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",3597.55,6217.65,3292.65,4649.55,3040.2,2947.55,2244,3892.2,3308.3,7121.35,6683.5,18649.6,0,65644.1 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",4703.11,51629.79,4611.73,1925,0,11078.69,121341.27,101604.63,10544.76,1075,2450,1850,0,312813.98 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,8204.38,343983.77,470476.46,0,991585.4,344232.8,963239.88,202137.12,0,515264.05,894413.57,0,4733537.43 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","DR4086 SANDY NEED & IMPACT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,20000,0,20000 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,199.6,0,199.6 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2503.26,0,2503.26 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,1431936.18,579462.62,269863.97,905226.58,5080311.62,2642964.17,1068525.83,2152715.39,1759295.08,2845946.64,2414938.17,0,21151186.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4299.71,0,4299.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",540939.94,66633.32,98362.48,933.33,100,-209930,100,5100,1099.96,141200,90560,1101.8,0,736200.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",0,85919.75,13219.45,5824.15,11421.84,10789.56,494.57,12310.6,34034.01,9323.92,29230.24,27320.9,0,239888.99 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,0,0,111640,109772,0,0,0,0,0,0,0,0,221412 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",1750,32012.63,5006.25,2000,27928.75,3125,8419,6225,4108,22209.31,8102.25,9125,0,130011.19 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,0,0,365608.16,44284.08,85140.39,27950.66,28865.46,66642.26,29135.04,15639.51,562810.17,0,1226075.73 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",23152.04,120.15,4115.08,5366.17,2880,16352.07,8640,31155.2,11765.55,0,1043.23,1399.05,0,105988.54 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",0,0,67009.52,69255.81,60117.55,69103.4,71709.23,71855.46,60781.61,70512.07,88900.94,238389.49,0,867635.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","CLEARING ACCT. STATE","GENL ADM & STATE & LOCAL GOVT",0,0,0,0,0,0,0,0,0,499,0,0,0,499 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","FAMILY & COMMUNITY PARTNERSHIP",230432,230432,230432,231240,231240,231240,231240,0,462480,231249,231240,231240,0,2772465 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DR4086 SSTORM SANDY O&M ARNG75","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,501920.79,0,501920.79 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,5.76,0,0,5.76 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",0,23637.26,0,3440.36,35864.38,13111.14,4478.5,978.36,14200.78,4624.94,3742.61,0,0,104078.33 "2014","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,2407000,0,2407000 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",0,0,93687.49,100807.53,84169.21,104773.76,85919.66,92764.29,66418.84,80498.98,94941.46,320844.45,0,1124825.67 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","VHNORTH TRANS HOUSING RECEIPTS","VETERANS PROGRAMS SUPPORT",27141.09,0,38200.75,80280.75,0,46230.75,0,0,104173.29,0,0,277726.94,0,573753.57 "2014","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,165651.01,0,0,0,0,127189.6,0,230100.44,0,299485.87,0,0,822426.92 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",10712,604,104,604,684,416,1269,5439,4024,104,104,500,0,24564 "2014","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,0,0,0,0,0,0,0,0,0,0,999944.98,0,999944.98 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","BUFFER ZONE PROTECTION","OFF HOMELAND SEC & PREPAREDNES",0,140101.41,844,274764.32,544066.27,0,0,0,0,0,0,0,0,959776 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",224565.5,507093.5,607406.5,2057582.5,114027.5,550184.5,2564123.5,-44631.8,1102775.5,259227,550542,4252193.99,0,12745090.19 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",80,75,165,55,0,50,140,62,0,82,0,40,0,749 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,237406.66,3540.5,0,0,810,0,241757.16 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",0,18576.28,22016.85,20195.68,39972.33,18483.6,10109.51,4689.99,9092.37,13590.99,133659.4,95986.39,0,386373.39 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,30865.28,0,30865.28 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","VETERANS ADMINISTRATION","VETERANS DIRECTED HOME & COMM","DIVISION OF SENIOR SERVICES",0,0,252219.42,6564.97,0,0,0,0,166298.17,0,107187.21,7458.75,0,539728.52 "2014","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",0,0,0,-57001.44,-2546.42,0,-98888.32,0,0,-44592.72,203028.9,0,0,0 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SALTWATER REGISTRY-ASMFC","SALTWATER REGISTRY-ASMFC","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,0,52384,0,0,52384 "2014","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",400,50680,99300,198800,33800,23200,11900,0,87000,0,0,0,0,505080 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",495855.9,33270.92,0,18665.88,441236.36,11363,0,0,538909.89,81231.83,461849.73,0,0,2082383.51 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",5393.01,7.17,11.34,0,15.6,5,384.15,4844.72,10.41,0,0,0,0,10671.4 "2014","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,4000,0,0,0,0,460825,0,3000,159075,0,626900 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",0,0,164867,0,0,0,45245.4,0,0,0,0,3420.23,0,213532.63 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD","DIV OF FAMILY HEALTH SERVICES",7168830.53,8841990.15,10485277.6,7031908.79,7749615.13,8691094.87,9935236.85,8446117.16,6620770.66,9046062.5,8636012.54,17809905.59,0,110462822.37 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,20.07,-20.07,0,0,0,0,0 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",48637019.4,42891857.57,37549134.39,41039687.57,34865494.64,30289422.84,40068253.77,34279397.26,52653774.09,48152098.95,42853352.59,46692068.38,0,499971561.45 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",-2160,88987.85,82003.35,79262.95,85167.33,72131.4,23598.8,129694,70459.15,28180.15,154712.85,157012.9,0,969050.73 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",2350,0,1250,-25,0,2775,1250,875,825,1050,700,400,0,11450 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","LIS/MSP OUTREACH TO LOW INCOME","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,20000,10000,20000,15000,0,20000,0,85000 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,10126.85,0,0,0,0,0,0,10126.85 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",4402.41,4118.09,4167.04,3215.99,2910.62,2587.78,4212.72,2774.94,4834.51,4034.2,4916.3,4901.98,0,47076.58 "2014","GENERAL FUND","DEDICATED","TREASURY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROADCASTING AUTH",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HT HISTORIC PRESERVATION CONF","HT HISTORIC PRESERVATION CONF","NJ HISTORIC TRUST",0,3620,0,0,0,0,250,6717.59,6567.12,7779.14,9630.86,8961.96,0,43526.67 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,0,1388.5,116706.17,8461.85,0,0,13898,0,1546,0,348600.98,0,490601.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",168.2,54.65,49.15,143.77,24.5,30,18.75,65,282.9,78.8,99.6,32,0,1047.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",47422,150349.58,86050,72266,106621,80508,91002.5,146117,91795.95,133001,80259,21546,0,1106938.03 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",0,4834,4338,4338,5382,3618,3748,3582,3384,3870,3600,7704,0,48398 "2014","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,1847.42,0,0,0,0,7719.61,0,9567.03 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,139.66,0,139.66 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY13 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,137529,2026538,0,2164067 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",469.26,425.81,686.51,660.44,443.19,321.53,599.61,434.5,556.16,556.16,712.58,530.09,0,6395.84 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HOME INVESTMENT RECAPTURE","HOME INVESTMENT RECAPTURE","HOUSING SERVICES",0,1000,0,2590.98,0,17853,0,0,116138,-115000,0,0,0,22581.98 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY09 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,170249,0,0,0,13990,0,184239 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",-310,25746.16,33523.11,27285.83,27744.75,24732.68,20723.17,32140.66,30276.72,39931.52,41557.63,73423.55,0,376775.78 "2014","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,33000000,0,33000000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",15486.5,24111.7,18621.6,13578.85,10870.7,12904.1,11567.1,3114,11784,19948.55,64889.1,266187,0,473063.2 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP-MOTOR CARR SAFE ASST PR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,159046.2,497389.01,0,0,621027.06,0,1277462.27 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",48075,38235,45635,48170,39890,29515,70235,32120,49275,48695,50650,56130,0,556625 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-9-D-1 BELMAR MUN MARINA","TRANSPORTATION ASSISTANCE",0,0,0,0,0,295815,0,0,0,0,0,0,0,295815 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",258.59,341.91,282.96,224.01,259.38,212.22,377.28,165.06,365.49,257.8,353.7,459.02,0,3557.42 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SEVERE REPETITIVE LOSS - FEMA","NEW JERSEY STATE POLICE",0,0,0,0,5564627.1,0,0,0,0,22710572.01,0,557632.89,0,28832832 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","GROWING NEW FARMERS","GROWING NEW FARMERS","STATE AGRICULTURE DEVELOP COMM",0,0,9413.96,0,3303.43,0,0,0,5927.13,0,9602.26,-1192,0,27054.78 "2014","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE - FAMILY","SYSTEM WIDE PROGRAM SUPPORT",0,39065.54,0,0,0,80351.7,0,0,0,0,0,0,0,119417.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",411390,93081.32,203401.1,378682,211744,246554.5,76166,172833,258741.5,160466.85,200365,123475.14,0,2536900.41 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",5195,9761.5,5390,7641.45,9762.5,4780,4030,8140,8782.85,4000.45,11732.3,10371.25,0,89587.3 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","LOAN FROM USDOL","UNEMPLOYMENT INSURANCE",207394967,7822000,118776007,192394940,0,151571500,249322054,214745489,209434115,213837508,2126000,0,0,1567424580 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","FOOD AND DRUG ADMINISTRATION","ANIM HLTH DIAG LAB-CVM VETLRN","DIV OF ANIMAL HEALTH",0,0,0,0,0,15000,0,0,0,0,0,0,0,15000 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,34431.3,0,0,-34431.3,0,0,0,0 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",19942.42,6072.34,24281.87,38152.75,0,33800.41,28199.03,37422.5,19446.12,42750.45,10755.77,24507.87,0,285331.53 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SEA GIRT REGIONAL TNG CNTR","CENTRAL OPERATIONS",0,0,0,0,0,0,0,0,0,462338,0,1450656.46,0,1912994.46 "2014","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","TRANSFER FROM OTHER FUNDS","TRANSFER FROM OTHER FUNDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,18154034.93,0,0,0,18154034.93 "2014","BOND FUND","INTERFUND","STATEWIDE","WATER SUPPLY REPLACEMENT TRUST","WATER SUPPLY REPLACEMENT TRUST","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,75829.75,0,75829.75 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",665000,1515000,2995000,1425000,1790552,308891.58,2183888.84,550000,2180000,1210000,295000,2005000,0,17123332.42 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOUSING AND URBAN DEVELOPMENT","FAIR HOUSING ASSISTANCE PROG","DIV OF CIVIL RIGHTS",0,0,0,0,0,0,0,0,0,0,0,230426,0,230426 "2014","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","BTOP GRANT STATE MATCH","BTOP GRANT STATE MATCH","NJOIT",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",3816.76,2062.5,1562.5,4562.5,2562.5,1562.5,1562.5,1562.5,312.63,5958.26,0,3062.52,0,28587.67 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,107564.06,117083.36,114483.81,125878.44,105783.43,110467.87,88995.49,72576.93,88718.36,389406.66,0,1320958.41 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,976.54,0,0,0,0,0,0,976.54 "2014","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,0,0,351224,0,0,0,0,0,0,0,0,351224 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",0,0,165213.55,159718.42,150931.92,179897.54,147812.01,143874.91,127765.7,122057.62,161767.32,480675.81,0,1839714.8 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ACA-MATERNAL,INFANT HOME VISIT","DIV OF FAMILY HEALTH SERVICES",869050.71,1745000.66,490000,490000.36,690000,515000.45,495000,530000,555266.07,1255000,205000,1445000,0,9284318.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","UNCLAIMED PROPERTY OR OMB",0,0,4859919,638017,634309,8523291,26737,401787,14490333,657391,1013577,180051,0,31425412 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,5682.3,5542.29,5042.65,5497.6,5420.63,5154.43,3986.55,4954.09,5767.43,17899.67,0,64947.64 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NJ STATE PRISON",0,168.91,0,0,0,0,0,0,0,0,0,0,0,168.91 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,13056.53,12406.42,6407.64,4384.67,3683.79,3434.26,3658.33,3355.23,3485.24,22495.62,0,76367.73 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN MULTI-FAMILY","URBAN MULTI-FAMILY","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,0,12066.57,0,12066.57 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",11025,5102.35,6325,10300,4904.6,19825,7450,4625,9905.2,10375,8825,15600,0,114262.15 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",0,14932.5,23937.5,1522.5,8595,32937.5,-7665,85577.5,8472.5,34735,1775,22521.53,0,227341.53 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",0,25,50,0,0,0,34500,0,0,0,0,12500,0,47075 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ADRC/MEDICARE ENROLLMENT AREA3","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,20000,0,40000,0,29434.75,0,89434.75 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",7430,750,875,850,450,900,4175,8550,1500,600,947,3693.29,0,30720.29 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",1561527,0,0,150397,0,1643820,3050991,0,0,0,3793588,726515,0,10926838 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",875,0,2500,2031.95,2125,2450,3112.97,700,350,2717,2150,5700,0,24711.92 "2014","GENERAL FUND","DEDICATED","NEW JERSEY TRANSIT CORPORATION","CLEAN ENERGY FUND-NJ TRANSIT","CLEAN ENERGY FUND-NJ TRANSIT","PUBLIC TRANSPORTATION SERVICES",0,0,0,0,0,0,0,0,0,0,0,23280000,0,23280000 "2014","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",602860.14,471692.91,593061.76,744044.27,493710.79,685143.31,764724.86,689271.04,689521.91,269392.49,921693.71,2662494.28,0,9587611.47 "2014","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",10250,11200,17500,35761.95,9500,17500,15312.5,6500,26500,4500,0,27050,0,181574.45 "2014","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",12705,9450,15050,11620,2660,22295,0,9345,29365,6300,9765,21980,0,150535 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2227.3,0,2227.3 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","GUARDIANSHIP ASST PRGM","DIV CHILD PROTECTION&PERMANCY",0,182581,47370,23686,0,0,346246,58746,88120,211061,101090,328556,0,1387456 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",290103.9,0,353874.24,0,0,0,0,622736.78,0,0,214138.38,0,0,1480853.3 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BEHAVIORAL RISK FACTOR","DIV OF FAMILY HEALTH SERVICES",0,0,0,69917.64,0,115000,0,100000,75000,45000,80000,136958.74,0,621876.38 "2014","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",46179745.95,13350000,13350000,13350000,13350000,13350000,13350000,13350000,13350000,0,0,0,0,152979745.95 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",6757392.5,6176187.5,6711377.5,6274092.5,4733960,3690317.5,6980712.5,4769890,7757967.5,7548520,7687182.5,7717107.5,0,76804707.5 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-10614628,698658900.8,640678955.41,748659225.52,632555413.36,653480824.29,866227442.41,581664045.62,560359258.3,745818787.49,682655282.99,1506383732.09,0,8306527240.28 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",201282,0,0,0,0,847035,1807426,0,0,85237,694610,113410,0,3749000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",0,2860,36260,9900,10337.5,12510,13675,9975,5275,7075,11125,13012.5,0,132005 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DEP TRUST MISC","OFF OF HAZARDOUS SUB CONT",0,0,0,1881039.54,263932.89,149082.81,-808504.36,2714754.76,-530599.17,-1046184.18,370106.36,-2993213.65,0,415 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",-337.5,22554.19,24117.26,24346,24370.66,23296.53,15197.95,21424.39,17686.01,27762.65,30813.6,43308.84,0,274540.58 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",0,2011292.24,684808.9,982850.62,9338993.28,914953.67,593426,15993651.68,15859029.09,14221921.86,4297997.2,17987555.99,0,82886480.53 "2014","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",0,552144.25,-534490.25,-17654,0,275663,-275663,0,0,0,78394.5,59288.5,0,137683 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,0,1600.48,0,0,0,0,0,0,0,0,0,0,1600.48 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,37061.43,0,0,0,37061.43 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",133216.96,99191.01,139033.4,-86596.4,255881.92,60920.49,129448.84,13656.66,49995.16,141136.19,38825.35,87948.42,0,1062658 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",5109.75,5237.07,5189.12,5354.97,4344.19,2885.39,6383.8,4414.93,6327.22,5625.35,6335.91,5279.49,0,62487.19 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",-210,10141.37,23251.14,11819.98,15598.53,16486.86,11968.29,9850.64,16711.5,19952.75,18228.31,37868.99,0,191668.36 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",33359.33,22972.02,13877.18,53954.91,27582.34,48166.06,13654.27,14140.92,28831.91,31996.28,70435.11,24866.22,0,383836.55 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",116997.08,105685.5,26030,90744.66,57103.33,56712.16,111954,161287.84,97774.5,99733,110981.67,82327.8,0,1117331.54 "2014","GENERAL FUND","DEDICATED","JUDICIARY","POP/PMT","POP/PMT","VIC 09 PROBATION",0,0,0,0,0,24433.95,34812.87,0,702,2741.5,43693.94,23510.51,0,129894.77 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4686.26,0,4686.26 "2014","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",0,1423.5,1962,1297.5,1807,1189.5,1620,1440,1638,1602,1530,3430,0,18939.5 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,1500,0,0,0,0,1500 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",6384608,17461462,6384608,8043529,20426346,7788106,13376698,16134981,9942297,7710648,7710648,17750198,0,139114129 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,-180945.93,0,-180945.93 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",716878.7,0,0,716878.7,0,-.07,716878.7,0,0,0,475924.12,183125.78,0,2809685.93 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 15 FIELD OPERATIONS",0,0,-25,0,0,0,0,0,0,0,0,0,0,-25 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",3880,0,0,13145,0,205,0,0,0,0,0,0,0,17230 "2014","GENERAL FUND","FEDERAL","HEALTH","VETERANS ADMINISTRATION","VETERANS DIRECTED HOME & COMM","DIVISION OF SENIOR SERVICES",0,0,0,25529.84,0,0,0,0,0,0,0,0,0,25529.84 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",6030,57530,16415,17641.66,41043.33,21859.33,15413.33,33614,15313.33,21614,18160,8610,0,273243.98 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",8700.65,38508.77,4363.72,12400,27363.92,5900,5364.06,51379.27,2715.06,3173.21,5396.92,969.54,0,166235.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",0,29924.81,29106.98,27858.29,12247.08,42032.81,24954.8,27374.64,27112.81,30004.84,33123.26,57502.45,0,341242.77 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",0,53335.02,18470.25,13961.43,1641.19,7184.1,1356.04,0,10327.01,2534.25,8040.56,7248.16,0,124098.01 "2014","GENERAL FUND","DEDICATED","EDUCATION","AMISTAD DONATIONS","AMISTAD DONATIONS","DIV OF STUDENT SERVICES",4000,0,0,0,0,0,0,0,0,0,0,0,0,4000 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","UASI NONPROFIT SECURITY GRANT","OFF HOMELAND SEC & PREPAREDNES",0,296486.98,97610.83,138795,33405,23672.5,120892.63,151532.68,106201,27540.32,9500,94147.86,0,1099784.8 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,19478.19,0,0,0,0,58898.52,0,78376.71 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",69000,3510970,3015400,668000,323000,106000,23000,92000,20000,114000,0,-7507881.58,0,433488.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",-15575,-18925,10687.5,16875,10400,16450,8975,34750,9725,48482.5,173150,17770,0,312765 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,11951.56,13009.26,12720.42,13986.49,11753.71,12274.21,9888.39,8064.1,9857.6,43267.41,0,146773.15 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",0,0,14468.81,11909.72,12358.96,13442.52,15909.55,17203.12,11591.57,11979.31,14642.56,44043.77,0,167549.89 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,514621.01,477534.75,202989.54,240586.12,258047.81,307703.01,181102.88,209291.8,241733.46,783799.03,0,3417409.41 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,58423.34,63040.85,64594.29,71476.08,56026.94,45026.09,32279.46,34501.46,49003.78,176498.49,0,650870.78 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UC INTEREST REPAYMENT FUND","ASSESSMENTS","UNEMPLOYMENT INSURANCE",2462500,828820,288750,281300,138500,103250,10000,-2637600.5,83900,94500,61000,63500,0,1778419.5 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",0,0,71664.69,80330.1,81321.37,78689.55,82805.21,82229.83,57696.08,65534.36,78784.95,269691.19,0,948747.33 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",0,0,140335.64,114135.24,106525.61,118407.68,105261.05,87438.47,77950.45,85220.88,102928.08,373564.29,0,1311767.39 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",26980.88,38617.5,0,8403.16,12882.5,10553.25,18475.13,26987.43,91153.95,27500,27500,27500,0,316553.8 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",0,11409.81,3494.6,8869.05,1661.79,3835.17,1007.21,3806.76,12384.09,1791.56,9119.95,1185.2,0,58565.19 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5374,0,5374 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",0,6690.46,3476.75,4430.11,4135.72,5824.69,3134.4,2317.93,2748.84,3329.07,23034.07,19185.78,0,78307.82 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",0,52610,11075,375,14595,33905,7845,16675,36170,9580,21270,28820,0,232920 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",2248.52,2471.36,2693.15,2466.73,1605.68,1371.05,2336.73,1832.1,2898.52,2425.68,2340.31,3044.94,0,27734.77 "2014","GENERAL FUND","DEDICATED","JUDICIARY","MON JDAI FAMILY ENGAGEMENT","MON JDAI FAMILY ENGAGEMENT","VIC 09 FAMILY COURTS",0,0,0,4825.59,0,7057.09,4871.03,5537.94,7424.3,31845.4,3644.66,0,0,65206.01 "2014","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","NJ HISTORIC TRUST",0,0,0,563.19,0,0,0,260.85,0,0,140.43,0,0,964.47 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,15882.37,0,34602.5,0,0,43322.74,0,0,24827.96,0,0,0,118635.57 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",0,244321.55,284203.36,141292,134719,261656,144467,123456,200085,162059,122717,299390,0,2118365.91 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",4800,30835,44715,20000,7500,700,300,2400,1600,2400,800,3705,0,119755 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV CHILD PROTECTION&PERMANCY",0,0,78574,36073,167585,54078,54078,0,108156,54078,54078,54078,0,660778 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENSURING QUITLINE CAPACITY","DIV OF FAMILY HEALTH SERVICES",120000,0,70000,0,45929.67,0,30000,40000,20000,0,25000,125000,0,475929.67 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,35000.33,34999.67,0,0,0,0,0,45000,0,115000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",0,0,0,0,0,0,91757.21,-69038.85,-21835.21,-617,-265.24,-.91,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",-415,20426.82,20381.26,23227.62,27985.91,23387.12,15681.65,16366.97,22083.41,35813.45,27822.07,54417.2,0,287178.48 "2014","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,5000000,0,9000000,0,0,0,0,8000000,0,22000000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,7402572,0,0,0,0,0,0,7402572 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",986,858,590,747,487,596,565,391,546,662,2839,933,0,10200 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",0,4240,3096,3078,3294,2628,3096,2292,3174,3006,2988,6102,0,36994 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867HMGP IDA NOREASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,411006.44,0,0,77131.61,0,488138.05 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SERVICE",13739.35,122062.03,220047.42,37365.89,156853.95,162251.96,61007.16,71060.44,79888.9,31044.44,156519.34,321351.66,0,1433192.54 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",-200,0,1520,874.1,1740,640,0,500,3090.64,600,836.26,3198,0,12799 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","INTERNET GAMING TAX","DIV GAMING ENFORCEMENT",0,0,0,0,0,147023,1108700,1420102,1547812,1779696,1723810,1570690,0,9297833 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",78318.77,506140.98,33736.91,227346.25,325149.1,90799.3,17072.37,426078.83,186599.12,312136.41,266329.55,272507.32,0,2742214.91 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY09 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",81599,0,189780,0,0,105240,36197,0,0,0,0,0,0,412816 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",49115.66,0,0,0,70413.2,0,23894.57,8850.38,0,0,58366.03,74251.76,0,284891.6 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",3200,2425,2225,3215,0,10045,4707.5,-100,10570,3330,3825,1515,0,44957.5 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CRITICAL WILDLIFE MITIGATION","CRITICAL WILDLIFE MITIGATION","OFF OF MARINE LANDS MANAGEMENT",0,0,654800,0,0,0,0,0,0,0,0,0,0,654800 "2014","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BASIC GENERATION SERVICE PROJ","BASIC GENERATION SERVICE PROJ","MANAGEMENT AND ADMIN",0,146799.51,32449.05,0,0,90851.45,0,0,0,0,0,0,0,270100.01 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-AZGS NATL GEOTHERMAL DATA","WATER QUALITY MANAGEMENT",0,0,0,81794.91,26137.09,0,0,0,0,0,0,0,0,107932 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,23790197.21,1072871.38,26159154.7,23499527.72,17632704.68,19823669.89,29608469.48,37358633.9,30991739.59,27870439.87,44113802.6,0,281921211.02 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",0,0,463.5,0,372.5,0,0,0,33,0,0,746.25,0,1615.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4240.26,0,4240.26 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",339419.85,0,64347.21,0,276814.42,0,0,354882.74,0,0,293009.57,0,0,1328473.79 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",11941.37,16218.89,12574.04,-2766.47,12427,11821.64,-6060.01,21454.14,14334,-2595.46,10229.5,-4675.37,0,94903.27 "2014","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,8500000,0,0,20000000,17000000,0,20205000,0,65705000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 13 FIELD OPERATIONS",0,0,20,0,0,0,0,0,0,0,0,0,0,20 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,13808609.81,0,-13808609.81,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",-235,18897.95,26645.9,15939.97,24132.42,22532.45,17088.56,11603.96,21943.91,26180.78,31117.25,44935.1,0,260783.25 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,3874446.18,502124.88,2864642.71,4422270.58,6364519.25,6932853.3,5583554.71,11060303.18,6765076.63,9046651.25,19031308.75,0,76447751.42 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",708637515,81565429,17135000,444598790,63010375,8395895,332916120,47199220,27037175,165168105,1001003867,17052415,0,2913719906 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",58630.17,0,0,0,78527.2,0,51758.91,53760.13,0,0,70712.88,61848.63,0,375237.92 "2014","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,0,0,0,125.23,0,0,0,125.23 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,70000,0,0,0,0,0,0,0,0,0,70000 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",14573395.32,22772743.81,9398403.08,250999.97,12019658.63,6016005.9,5135072,5400305.39,7702723.15,6212168.53,26319254.38,11822197.23,0,127622927.39 "2014","GENERAL FUND","DEDICATED","JUDICIARY","MERCER JDAI INNOVATIONS","MERCER JDAI INNOVATIONS","VIC 07 PROBATION",0,0,0,0,0,0,0,0,0,5791.7,3269.2,0,0,9060.9 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,210352.05,0,0,210352.05 "2014","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",0,13357274,0,0,0,0,0,0,1484141,0,0,0,0,14841415 "2014","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,0,4033413.23,0,0,0,0,0,0,0,2627181.48,0,0,6660594.71 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,27231.55,0,27231.55 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","APPELLATE","APPELLATE DIVISION",0,41462.97,42106.39,44866.03,41155.61,36904.48,40220.44,34138.5,25726.84,41260.18,38710.76,91613.04,0,478165.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASSAGE AND BODYWORK THER","MASSAGE & BODYWORK THER-OTHER","O-SPB MASSAGE & BODYWORK THRPY",490.45,1155,1135.45,-206,70,380,1480,-119.5,123990,875,-118.5,344.5,0,129476.4 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",31727.12,0,0,74573.03,0,0,9738.71,0,22237.73,0,0,0,0,138276.59 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COPS TECH2001HITECH","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,1402950,0,0,0,1402950 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",5000000,10000000,9803014.32,7000000,3839190.2,7695672.93,1421452,10000000,12403646.68,17842097,9639031.52,8200000,0,102844104.65 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY10 SRF CAP","PUBLIC WASTEWATER FACILITIES",2877671,1847208,3125509,748867,2479747,1073806,1605577,0,434694,183771,1549149,310652,0,16236651 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT FUND MOE","WORKFORCE DEVELOPMENT FUND MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,11666073,0,0,0,0,0,0,11666073 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",0,830724.56,106257,100233,113087,124333,57597,13200,22972,43316,726853.73,1088,0,2139661.29 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FEDERAL ADD'L UNEMP COMP-ADMIN","UNEMPLOYMENT INSURANCE",3016429,0,0,0,0,0,0,0,0,0,0,0,0,3016429 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-NOAA LINCOLN PARK RESTORE","STATE PARKS SEVICE",0,0,128466,0,0,0,0,0,0,0,0,0,0,128466 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",0,55411,79834,188708,231896.46,27751,0,396485.65,1596539.44,4619656,0,833398,0,8029679.55 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","CLEAN ENERGY - SACP","DIV OF ERG PLANNING CONSERV",32829745.95,0,0,0,0,0,0,0,0,0,0,0,0,32829745.95 "2014","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,119.6,9075.4,8008,4947.8,1748,2754,5962.5,21337.6,2386.6,4461,21200.2,0,82000.7 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1206.74,0,1206.74 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",0,42631.13,44314.95,36422.23,60672.78,41273.78,32059.41,52213.49,41671.31,45982.8,44192.48,80555.95,0,521990.31 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY12","WATER SUPPLY FLOOD PLAIN MANGT",0,323121,0,0,0,0,0,700689,0,0,0,0,0,1023810 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",8235,8565,6675,10815,5965,5750,3855,3660,6266.6,13760,13970,7465,0,94981.6 "2014","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",12504999.08,80,-8671096.86,3833902.22,80,0,3833662.22,0,1240,200,2545706.09,625103.25,0,14673876 "2014","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,198989,193221,186424,210147,176183,164570,159817,169127,208096,205492,351134,0,2223200 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","VHNORTH TRANS HOUS-INDIVIDUAL","VETERANS PROGRAMS SUPPORT",5208.63,0,5070.62,4818.03,4767.75,5003.62,5000.1,4946.62,5598.46,4213.39,5031.39,5807.82,0,55466.43 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",50,25250,50,150,50,-1950,300,150,100,100,233.5,-33,0,24450.5 "2014","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","NJ PUB ENERGY BUILDING PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,60521.18,49635.96,0,42285.41,0,92913.19,0,0,245355.74 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISABILITY EMPLOYMENT","EMPLOYMENT SERVICES",41621.02,297868.21,234860.31,378754.67,96179.53,59164.61,0,0,0,0,0,0,0,1108448.35 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,42497.84,0,0,64000,0,34000,0,140497.84 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",142249,0,0,2622,121736,0,0,0,0,343417,0,0,0,610024 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","RESERVATION TRANSACTION FEES","RESERVATION TRANSACTION FEES","STATE PARKS SERVICE",0,0,71943.75,0,446,43540.5,0,0,0,0,63588.5,85072.5,0,264591.25 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",330000,175000,150000,395000,115000,190000,315000,68000,107000,644097.78,65000,315000,0,2869097.78 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",475901,527773,403931,388495,277073,354366,516461,523465,507372,413100,495284,881316,0,5764537 "2014","GENERAL FUND","REVOLVING","TREASURY","TREASURY TECHNOLOGY SERVICES","TREASURY TECHNOLOGY SERVICES","DIVISION OF REVENUE",0,0,0,0,0,0,7036831.71,37948.43,0,1467752.25,3753546.08,447387.83,0,12743466.3 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7081.89,0,7081.89 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",16719,0,0,0,0,0,0,0,31342,0,0,39473,0,87534 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",525,1350,725,4350,2000,0,0,425,75,3200,2325,675,0,15650 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",0,17746.37,6725,19850,9150,3900,7200,41950,47500,30050,110150,101850,0,396071.37 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",3925,1000,4483.33,850,500,500,500,8000,3873.59,8.65,850,550,0,25040.57 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",1000,2530.77,0,0,2625.5,0,1875,6625.5,0,0,9625.5,0,0,24282.27 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",-3231.85,208932.81,204181.01,193756.14,211356.14,179805.13,83179.76,271023.26,187371.16,93882.7,331907.6,406349.4,0,2368513.26 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,3103,0,0,3103 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",8714,7735,4973,3336,6322.5,4603,5670,6520,7213,7218,6285.5,8724,0,77314 "2014","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATION & SUPPORT SERV","ADMINISTRATION & SUPPORT SERV","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,0,511589.8,5963.82,0,0,517553.62 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,506.34,0,0,0,0,0,0,506.34 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",5343.75,4187.5,18000,528.33,0,23175,6462.5,21112.5,0,0,16050,0,0,94859.58 "2014","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",14527.3,12184.2,0,0,88.9,-372.6,0,0,0,0,0,0,0,26427.8 "2014","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN VIDEO COURT PROGRAM","CAMDEN VIDEO COURT PROGRAM","VIC 04 FIELD OPERATIONS",0,4147.37,0,0,0,0,0,96113.5,0,0,0,0,0,100260.87 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",125,0,0,0,70,10,15,0,0,0,0,100,0,320 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",145636.41,0,1614701.09,84727.48,354950.54,55032.74,530402.54,145688.5,235367.86,133653.9,98354.09,87732.13,0,3486247.28 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FINES","DIVISION OF MOTOR VEHICLES",0,2808533.32,2812028.77,2671199.2,233.5,5171425.22,2276929.24,2445008.44,2519128.37,3110486.19,3135017.99,6105924.9,0,33055915.14 "2014","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",94865757,33043838,3325649,51192571,105869481,0,0,0,0,0,0,0,0,288297296 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,12600,0,0,2100,10500,0,0,0,0,25200 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MID-ATLANTIC STURGEON RESEARCH","MID-ATLANTIC STURGEON RESEARCH","OFFICE OF SHELLFISH MANAGEMENT",0,0,38830.94,0,0,0,0,0,0,0,0,0,0,38830.94 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",0,0,0,978717.77,249980.13,137837.02,134015.96,242243.98,281175.57,430757.6,119522.15,1453338.9,0,4027589.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",0,0,0,0,0,0,750,480,0,540,420,0,0,2190 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",370258.11,107893.79,57645.05,68175.23,41455.21,28384.75,41029.54,19105.59,7316.53,5164.81,285772.66,1929325.22,0,2961526.49 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",689984.87,-245788.78,56909.91,265581.78,-771037.78,3693.95,-23832.12,-453.61,24375,0,0,0,0,-566.78 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",4735.6,4947,8242.4,4398.6,4101,4370.95,3217.55,81.95,2400.05,4147.45,1338,2571.64,0,44552.19 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITURES -FEDERAL -TREASURY","FORFEITURES -FEDERAL -TREASURY","OFFICE OF ATTORNEY GENERAL",0,0,0,24121.22,0,0,0,0,0,0,0,0,0,24121.22 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","UNCLAIMED PROPERTY OR OMB",0,-243086.03,0,0,0,0,0,0,0,0,0,0,0,-243086.03 "2014","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,39.52,0,39.52 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",2722.55,3495.1,2122.55,5646.1,1922.55,2519,1922,512.05,629.95,4230.85,1595,4176.59,0,31494.29 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,2905,0,0,159531,0,0,38175,0,200611 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","PROJECT LAUNCH","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,0,0,34374,6859,6860,74358,19152,15000,0,156603 "2014","GENERAL FUND","DEDICATED","LABOR","NJ BUILD","NJ BUILD","EMPLOYMENT SERVICES",20944.99,102791.47,243895.18,14465,0,32883,10592.35,282998.51,0,616167.79,183349.08,130856.4,0,1638943.77 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,0,0,0,0,0,1300000,0,0,0,1300000 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0043300CENTERTON SQ","CRP0043300CENTERTON SQ","TRANSPORTATION SYS IMPROVEMENT",0,0,0,21182.91,0,0,0,0,0,0,0,0,0,21182.91 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,56622.62,0,56622.62 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,17046.9,16626.88,15127.95,16492.79,16261.9,15463.29,11959.64,14862.27,17302.3,53699.01,0,194842.93 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",155821.26,159146.95,173234.1,124279.93,0,0,492504.31,64767.51,193905.79,146065.39,411277.13,-2238.75,0,1918763.62 "2014","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,139.66,0,139.66 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,137742.04,138508.66,154950.52,187587.76,175926.55,149570.38,164947.33,125210.27,152229.68,531728.46,0,1918401.65 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",501118.19,11609.13,1384.25,5691.39,6667.01,2563.5,15983.66,1129.86,0,5705.52,0,5088.49,0,556941 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",7886.32,15465.14,13999.61,8853.65,3775.1,5000,17474.72,19755.28,9666.18,9672.62,9760.13,4766.73,0,126075.48 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HUD DISASTER RECOVERY INITIATI","HOUSING SERVICES",0,144704.69,0,65155,0,11289.75,994623.61,43016.2,18200,64782.42,248932.12,95587.8,0,1686291.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIV OF MENTAL HEALTH SERVICES",0,65184.25,813780.91,166540.75,0,670759.7,216292,562907,375067,754256,77621,6575,0,3708983.61 "2014","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",0,31150,30450,29350,31775,25575,24500,25750,24925,32250,30900,61225,0,347850 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",2705638.35,425107.6,517047.4,485175.65,255044.35,179494,93078.85,90584,155368,146823,92287,142642,0,5288290.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",127835,130179.36,109372.65,116071.15,95846.27,143171.19,135604,104517.18,192349.6,459563.73,91436.05,197897.85,0,1903844.03 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",0,2228.4,0,453.4,434.4,936,0,925.5,599.15,0,1160,0,0,6736.85 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,62922.5,681577.5,700132,0,0,0,0,0,0,43159.41,1475181.97,0,2962973.38 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIALTY CROP BLOCK PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,20589.44,-20589.44,12437.77,0,12437.77 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",25072.96,85731.94,-100453.35,184983.41,253037.45,40730.16,270542.71,2127301.63,7286758.97,8285140.2,341630.91,363334.15,0,19163811.14 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,250455,0,0,4179,0,0,0,0,254634 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SIGNAGE-SURCHARGE","HIGHWAY SIGNAGE-SURCHARGE","MAINTENANCE AND OPERATIONS",0,0,6850,45491,0,118236,52890.5,62579,55603.5,71457.5,70293.5,136563.5,0,619964.5 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,588.45,415.57,29.97,449.9,52.13,111.75,343.58,0,64.39,2915.92,2152.64,0,7124.3 "2014","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,0,0,556139.58,172094.21,0,0,0,0,950126.28,175936.5,0,0,1854296.57 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",125,0,735,-283,535,500,820,61.5,535,250,442,832,0,4552.5 "2014","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,175800,0,0,0,0,0,0,0,0,0,0,175800 "2014","GENERAL FUND","DEDICATED","TREASURY","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,12725,0,0,16612.5,0,0,4250,0,2950,0,36537.5 "2014","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,0,40,0,0,0,0,0,0,0,0,0,40 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP INSPECTION SERVICE","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,7475.38,0,0,7475.38 "2014","GENERAL FUND","DEDICATED","TREASURY","PUB BROADCASTING MISC REV","PUB BROADCASTING MISC REV","NJ PUBLIC BROADCASTING AUTH",0,3614.71,1606.14,30544.5,0,9272.15,4221.23,4439.69,69276.5,2166.2,8442.46,357.16,0,133940.74 "2014","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",5471.3,100595.1,167829.78,405053.02,51357.5,407987.59,183690.9,1487602.8,625669.63,142516.13,204091.44,483365.61,0,4265230.8 "2014","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTION CONTRACT","TAX COLLECTION CONTRACT","TAX COLLECTION SERVS & ADMIN",0,844367.26,739258.2,733176.02,678282.78,678369.76,765840.69,851858.19,934852.84,895882.52,1012758.43,1030081.42,0,9164728.11 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",7450,8025,10625,9675,7075,5725,13150,7625,11100,8525,11325,11000,0,111300 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","KOREAN VETERANS MEM","VETERANS PROGRAMS SUPPORT",0,0,5,0,0,5,865.59,0,4.17,0,0,3586.37,0,4466.13 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4048PA SNOWSTORM 10-29-11","NEW JERSEY STATE POLICE",0,93484.76,0,0,55479.56,0,-8303.68,0,0,152022.34,24467,23247.83,0,340397.81 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",138,1532.06,16282.56,118,942.4,231,118,1903,118,0,118,627,0,22128.02 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",0,112705.69,-112705.69,0,0,47266.97,-47266.97,1895357.34,-1892280.84,672.59,683940.81,-684613.4,0,3076.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",0,70550,9875,48737.5,49500,10325,21407.5,45050,18775,9775,33335,3550,0,320880 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,330.66,-218.66,-112,0,0,0,5136.16,-5136.16,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",161521.08,0,4101.5,1785.81,4101.5,97455.88,1823.25,3576,0,3576,1892.98,76.94,0,279910.94 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",9750,11000,11000,5500,0,0,5500,5750,16000,3000,2000,5250,0,74750 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ABSTINENCE EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,180000,75000,0,210000,83325.06,75000,0,130000,0,50000,90000,0,893325.06 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,1715600,0,2215500,1000000,1300000,-380500,0,0,5850600 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",3622.25,0,0,1200,0,0,0,0,0,0,0,0,0,4822.25 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4086PA","NEW JERSEY STATE POLICE",0,20742666.72,30487889.8,28337420.98,34941526.43,59444449.16,23313444.18,24901041.03,9435832.47,49766831.05,63317378.37,79048144.16,0,423736624.35 "2014","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,122876.24,0,0,92024.43,0,0,51785.85,0,72084.19,0,338770.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SERVICE",29695.75,57646.04,53948.68,50582.13,63431.93,261847.25,349007,95557,66402,49996,61003.6,60527.91,0,1199645.29 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",17608,101133.5,34593.5,90413,2098204.67,55902.5,54859,2386796.23,50279,89344,2637721.78,2990160.59,0,10607015.77 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",-50,87578.9,82338.7,84681.51,32820.45,123740.82,71172.97,77148.88,81203.26,92279.96,95117.21,177452.46,0,1005485.12 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STEIGER FELLOW FUND","STEIGER FELLOW FUND","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,0,5000,0,5000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",130442.65,140665.1,51852.55,9727.75,4892.95,35413.1,31910,9810,9296.55,5128,5722.5,5940,0,440801.15 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",51414.71,252426.67,173713.18,107103,41868.67,26880,64261.28,130435.42,83718.5,51680.63,42773,21470.6,0,1047745.66 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",0,25,-25,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",21100.8,36952.09,137696.17,112355.91,74080.87,45464.55,40117.93,155658.35,92772.19,28310.6,223103.87,202174.96,0,1169788.29 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",-85,21130.68,17481.6,14328.02,16473.04,17070.62,15675.93,11705.48,17116.85,19660.23,20917.12,32910.2,0,204384.77 "2014","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","CLEAN ENERGY FUND-EFFICIENCY","CLEAN ENERGY FUND-EFFICIENCY","STATEWIDE CAPITAL PROJECTS",0,0,0,0,0,0,0,0,0,0,0,15820000,0,15820000 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY11 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,576539,0,128824,87916,0,1992,0,0,21561,0,0,816832 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","IMPAIRED DRIVING MAP21","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,0,598793.38,60712.68,154006.98,0,813513.04 "2014","GENERAL FUND","DEDICATED","TREASURY","NJ SPECIAL OLYMPICS CHECK-OFF","NJ SPECIAL OLYMPICS CHECK-OFF","DIVISION OF REVENUE",0,0,0,-6500.23,0,0,301,0,0,0,0,0,0,-6199.23 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",0,12625,19185,2625,8375,6000,9625,125,15541,2500,0,6393,0,82994 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",2784.21,2266.86,1322.65,628.25,1047.75,540.2,169,384.8,2143.95,1360.05,2752.5,2617.52,0,18017.74 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",21500,13320,20260,48900,140820,58840,42900,38190,25830,14920,10045,5180,0,440705 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",133.45,530,-1066.03,187.07,-124.93,-217.55,-53.93,36.07,558.69,99.52,-6.55,86.07,0,161.88 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HIGHLANDS CONSERVATION","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,583850,0,0,0,0,583850 "2014","GENERAL FUND","DEDICATED","HEALTH","E-HIT","E-HIT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,1000000,0,1000000 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,286870.85,59911.66,303084.68,383894.75,2924504.44,862472.6,0,136508.03,41403.76,55719.03,484199.36,0,5538569.16 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",1050.8,7245,949.8,11603.33,1862.3,10014.16,6538.33,2003.33,11268,48903.35,73620.45,14056.1,0,189114.95 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1873HMGP SNOW STORM 12/19/09","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,5026.88,0,5026.88 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,1849537.69,1806387.38,3585224.62,1875882.08,1829257.19,1705248.89,1719463.49,1705718.16,11488570.76,0,27565290.26 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",139553,0,0,17986,3281,0,0,22388,0,0,0,0,0,183208 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00548-00 MONROE 33 DEVELOPE","CRP00548-00 MONROE 33 DEVELOPE","TRANSPORTATION SYS IMPROVEMENT",136723.45,0,0,0,0,0,0,0,0,0,0,0,0,136723.45 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-8-D-1 NJ BIG TIER1 BLUE","TRANSPORTATION ASSISTANCE",0,4213.5,0,0,0,0,0,0,0,7314,0,0,0,11527.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,1667190.56,872688.99,853252.75,0,908470.19,1798912.43,907660.81,827751.78,918829.83,0,1999006.36,0,10753763.7 "2014","GENERAL FUND","DEDICATED","HEALTH","NJ MEDICAL MARIJUANA","NJ MEDICAL MARIJUANA","DIV EPIDEMIOLOGY COMM DIS CONT",9615,10715,7880,8976.88,16610,12200,14490,17445,21275,15476.19,19080,23990,0,177753.07 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",0,0,294610.67,270038.58,289513.5,300489.73,278217.69,287319.07,228793.75,229096.2,272508.23,932844.78,0,3383432.2 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",99758831.24,122260316.45,119498122.38,127523508.5,103191554.06,165352924.64,112952479.64,117305784.15,118948557.46,101827361.17,132244068.4,107946181.74,0,1428809689.83 "2014","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,0,0,0,0,0,1397547.54,775874.89,0,0,2173422.43 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",1806.64,924.49,472.93,143.57,0,292.5,826.19,398.95,237.5,142.5,0,100284.65,0,105529.92 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",0,0,10708.89,10209.81,10869.48,10954.37,12743.69,12598,9366.93,9873.8,12533.59,39596.19,0,139454.75 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,415.16,0,415.16 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",0,0,10000.08,10462.54,12078.35,12708.36,11633.73,11134.3,11027.33,10847.56,12016.74,35400.79,0,137309.78 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SERVICE",0,50,43050,35150,0,38300,37827.23,17205.98,42390.8,36550,0,95875,0,346399.01 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",12925,10400,9100,12267,10625,16625,9250,8925,15225,10820,8100,13425,0,137687 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00519-00 6830 RT9 GROUP LLC","CRP00519-00 6830 RT9 GROUP LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,279800,0,0,279800 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4086CC CRISIS COUN ASST & TR","NEW JERSEY STATE POLICE",0,0,0,-275685.23,0,0,0,0,0,0,0,0,0,-275685.23 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","TAXES","DIVISION OF ADMINISTRATION",687065.58,0,399133,468265.33,684448,0,327331,325992,298527,302327,348026,338670,0,4179784.91 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","CO-OP TECH PARTNER","BUR OF COASTAL ENGINEERING",0,107645,0,529429,143700,0,249,276127,0,0,297666,0,0,1354816 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",0,0,-38191.74,0,1050000,290001.16,4773093.41,1215000,350000,662390,530000,1605000,0,10437292.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",273735,236665,94982.5,102100,176505,185430,195150,5045,204710,72505,177285,463215,0,2187327.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",0,5725,0,175,552.5,437.5,5437.5,437.5,0,-2810,2137.5,7180,0,19272.5 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,0,0,0,0,4711.28,7913.24,0,0,0,0,0,0,12624.52 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,0,125718,0,29861,0,0,0,0,0,0,3966,0,159545 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,647,1197,0,0,0,0,0,0,309077,0,0,0,310921 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,196.49,0,196.49 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",48785.61,43941.36,58975.66,119038.28,125978.86,90830.08,67350.19,47408.84,59896.02,66978.74,82077.39,52279.79,0,863540.82 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",156065,165345,121070,134660,95540.25,115621,121060.77,122862.7,124298.16,126564.26,125450,116550,0,1525087.14 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",727606.47,0,107033.37,196223.44,0,0,0,0,0,0,0,0,0,1030863.28 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","NJ HISTORIC TRUST",1289.26,1343.89,1475.68,2584.83,2437.76,877.84,1362.47,924.63,2001.36,1572.1,1649.26,1886.73,0,19405.81 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",2197.78,1901.36,2165.99,2128.83,1478.52,1216.73,2294.2,1799.57,2519.57,2353.15,2801.67,2178.52,0,25035.89 "2014","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",0,276825.44,0,0,9549779.8,0,8559444.71,93604.73,0,0,11525464.84,8279000.24,0,38284119.76 "2014","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",1330,1680,1930,1639.6,3967,0,5453,763,5347,3615,2060,5985,0,33769.6 "2014","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",357,258,0,0,448,177,0,90,1641,1358,462,741,0,5532 "2014","GENERAL FUND","DEDICATED","JUDICIARY","BUR JDAI ENHANCED PROBATION","BUR JDAI ENHANCED PROBATION","VIC 03 PROBATION",0,0,0,0,7641.05,0,0,7466.93,0,12754.95,0,0,0,27862.93 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",700,700,4936.75,500,700,200,700,15734,1300,18835,500,200,0,45005.75 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BOAT ACCESS (FISH/GAME)","DIVISION OF FISH AND GAME",0,0,322987.14,0,0,0,251727.51,0,0,0,0,0,0,574714.65 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",4189.66,41.82,3500,1000,0,1000,15906.14,3000,19526.7,2000,9800,3000,0,62964.32 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","FAMILY & COMMUNITY PARTNERSHIP",0,59475,57700,55325,61575,47925,46900,47200,51200,67275,64775,124000,0,683350 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",20451.52,155242.34,-97522.78,37525.51,-95737.3,93877.76,-63929.37,-19645.02,73342.57,-46295.41,-57309.38,-.44,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",1553,1432,1017,998,780,897,810,762,745,928,6625,2501,0,19048 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,2500,2500,27500,10000,33000,-105,52500,40000,43000,100000,93995,0,404890 "2014","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,560871.48,0,0,0,0,151762.99,0,634414.24,0,144961.74,0,0,1492010.45 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",100,3548,3336,3642,3736,3282,2832,2584,2166,3306,3282,5884,0,37698 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,2533.94,-2509.94,-24,0,0,0,2885.58,-2885.58,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",7000,7800,15800,15500,12750,6050,1400,8050,14700,4900,14250,19850,0,128050 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,199.58,0,199.58 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,18408.29,21559.91,0,0,0,7944.38,7800.9,45098.9,19830.07,12251.29,7377.65,0,140271.39 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,209437.66,0,209437.66 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,125101.25,20386.75,7990.25,0,153478.25 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",15009,0,0,0,0,0,0,0,0,0,0,0,0,15009 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.36,0,.36 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","DR4086 SUPERSTORM SANDY TEFAP","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,48930,0,0,26270.1,0,75200.1 "2014","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,3000000,0,0,5000000,0,8000000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",0,7258886.88,10345955.81,5469269.24,10378940.07,5360784.61,7166921,8712544.37,5942231.65,5566584.12,6309694.32,19073029.41,0,91584841.48 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",0,600,200,300,600,200,100,200,100,300,0,200,0,2800 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",349649,3160504.4,1069565,242977,64495,47455,38245,34000,16540,26735,22110,15425,0,5087700.4 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",4.51,0,0,2.33,195527.1,4.22,8.28,0,6.28,9.42,2.59,0,0,195564.73 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",0,0,33600,0,0,0,0,0,42000,0,0,23800,0,99400 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",36206.88,31977.46,137902.45,90411.3,43444.15,43306.99,33890.97,51640.34,44536.96,48483.31,90173.93,-541520.64,0,110454.1 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV CHILD PROTECTION&PERMANCY",33745,20452,50164.75,43490,27200,24140,19215,25372.5,33924,35215,35985,33510,0,382413.25 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SGCN RESEARCH & MANAGEMENT","DIVISION OF FISH AND GAME",0,77982.66,0,0,0,0,0,0,10772.89,0,0,0,0,88755.55 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SERVICE",0,71.33,897.2,579.75,596.62,503.11,385.56,15.31,129.5,266.63,343.62,1045.93,0,4834.56 "2014","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,125603.55,0,0,125603.55 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,55271.06,52047.77,40683.57,55459.66,49491.9,55704.85,52670.12,46780.61,40878.12,54406.04,87824.81,0,591218.51 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",57425,44095,36725,41900,28610,24060,36760,21755,13495,49691,42067,42236,0,438819 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SERVICE",0,0,0,0,103291.42,62518.44,0,0,0,0,0,0,0,165809.86 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",11695,9645,7960,5795,6530,10685,7610,10825,737075,661790,137170,15485,0,1622265 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",0,223184.5,2360.97,774.62,24644.92,2225.39,37641.42,22548.08,12066.81,7116.88,19503.71,27046.98,0,379114.28 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,1500,0,0,0,0,0,0,1500 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","EMERGENCY OPERATION CENTER","OFF HOMELAND SEC & PREPAREDNES",0,0,0,96000.26,1878.91,125534.69,247000,353865.34,42025.45,12960,300000,1047607.1,0,2226871.75 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,19231.09,29123.32,31684.57,35148.63,38158.86,44656.02,26449.59,30488.45,39011.24,119739.11,0,413690.88 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",13000000,0,0,0,0,0,0,0,0,0,0,0,0,13000000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DR4086 SANDY LUST PROG","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,20811,0,0,20811 "2014","GENERAL FUND","INTERFUND","STATEWIDE","BUILD OUR FUTURE FUND","BUILD OUR FUTURE","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,117324.09,0,117324.09 "2014","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","NURSING HOME MODERNIZATION","DIVISION OF SENIOR SERVICES",0,0,73067,0,0,0,0,0,0,0,0,0,0,73067 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",0,0,4536.67,3090.67,3919.41,3219.21,3663.02,3351.14,3847.64,2902.19,3725.93,10089.28,0,42345.16 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",3675,4530,3500,4802.47,2100,1600,2400,6325,16710,45002,14530,10165,0,115339.47 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",0,0,151714.48,-23212.82,185173.24,93230.48,99752.67,117474.9,80500.99,65807.78,90249.42,773642.55,0,1634333.69 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",0,184921.44,31.91,633482.06,206356.09,0,19777.5,384525.63,326911.76,173447.35,184430.7,551359.52,0,2665243.96 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",0,10598.35,5076.82,13520.85,17219.95,3102.44,2916.17,1796.76,5625.25,23544.79,0,0,0,83401.38 "2014","GENERAL FUND","DEDICATED","STATE","SUGGESTED ADMISSION FEE","SUGGESTED ADMISSION FEE","DIVISION OF STATE MUSEUM",0,1451,1163,462,568.5,930.39,1909.25,1255,1121,1582.53,690.25,1631,0,12763.92 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","VHN TRANSITIONAL HOUSING","VHN TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,0,1100,450,150,925,16215.8,0,610,0,100,1050,0,20600.8 "2014","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA-STATE PRIMARY CARE OFFICE","DIV OF FAMILY HEALTH SERVICES",0,4438.21,15700.2,0,0,0,0,0,0,0,0,0,0,20138.41 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",-400,198810,188400,155200,251600,165000,196000,169000,183200,194000,191800,365200,0,2257810 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",29715,203800,193820,95765,85490,171475,-25,0,0,0,0,32985,0,813025 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,46000,138644,-9114,193000,95000,0,0,205000,161000,64750,142444,0,1036724 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",380000,445000,290000,485000,1020000,970000,460605.27,310000,785000,1119732.15,165000,1161046.2,0,7591383.62 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",13322.52,7115.63,13683.07,11471.73,9267.46,-643.81,12368.45,9048.29,5673.14,12751.49,14333.07,-3453.58,0,104937.46 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","FAMILY & COMMUNITY PARTNERSHIP",0,376492,188251,173968,173968,173968,173968,0,347936,173968,173968,173968,0,2130455 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",7515,9455,19205,10760,9780,5505,25550,9500,17855,11250,18305,32215,0,176895 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,0,2535117.79,19461,91.25,4395603.76,2899384,0,0,2899383,205339.57,377679.31,0,13332059.68 "2014","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","HEAD START","EARLY CHILDHOOD EDUCATION",0,0,0,59573.96,0,0,41731.59,0,0,43569.53,0,59006.53,0,203881.61 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",258025.41,59433.81,206803.2,252466.17,135322.57,165147.77,110456.15,181649.73,287813.13,104878.82,93640.51,164759.91,0,2020397.18 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",12573.72,2477.45,0,3898.85,0,2549.6,0,649.63,2860.5,0,0,8392.23,0,33401.98 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",100,1873.24,188.79,1636.05,100,401.75,776,0,200,0,100,300,0,5675.83 "2014","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,7245711.4,111222.8,9346.8,-51834.4,.1,225702,-88284.42,0,7451864.28 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1889PA SNOWSTORM 2/5/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,11623.92,0,11623.92 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PORT SECURITY-NORTH FFY2008","PORT SECURITY-NORTH FFY2008","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,0,178.6,0,0,1421.75,1281.41,462.13,285,0,0,0,0,3628.89 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",0,3593.4,3117.5,2516.5,3103,1988.35,2198.5,1774.75,2247.75,3191.25,3008,3305,0,30044 "2014","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,0,0,2525,0,0,1579.64,0,0,0,0,0,0,4104.64 "2014","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,20207.03,217655.07,100158.27,43558.62,0,59146.7,295000,0,0,735725.69 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",44920,173330,206470,237170,274290,133185,159688.75,104450,141760,156260,363790,199025,0,2194338.75 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",12470,2350,6750,9750,9575,10775,5600,0,11125,5975,5060,0,0,79430 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SERVICE",0,1997,9317.5,4152,7121.5,13437,4488,3694.5,571,2593,1721,3049,0,52141.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCE-O 2","DIV CONSUMER AFFAIRS",0,0,0,0,0,215000,0,0,0,0,0,0,0,215000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",3500,2100,1400,1400,1400,2200,400,1500,4400,3200,7700,11300,0,40500 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",2480.62,600,3147.15,-84.89,0,-346.27,2025.25,4908.86,0,2888.15,6496.9,0,0,22115.77 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",34884.71,61680.85,52757.99,55637.27,28230.83,36387.41,47554.7,42208.32,73964.01,31415.78,46396.89,31743.3,0,542862.06 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",0,5654066.81,6658584.77,5108328.11,6723400.08,4495859.86,5333342.88,5822574.49,3453809.08,3401405.9,4863489.56,11719228.28,0,63234089.82 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",-460,145746.23,151900.06,124616.25,155731.15,109456.4,41728.65,204939.55,129492.23,47418.55,238692.21,273749.85,0,1623011.13 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",0,2700,3750,-4125,2660,1125,2625,540,3750,49337.5,4625,4210,0,71197.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,49.52,-9.52,-40,0,0,0,761.23,-761.23,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",967,673,577,645,465,541,581,594,695,584,8290,2536,0,17148 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,0,-44879.86,0,0,-58591.97,0,0,0,0,5030184,-432264,0,4494448.17 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1587536,1836656.33,1810775,2205510,1565232.24,1710461.57,1881140,1758211.24,2139589.76,10179355,10457159.89,2431810,0,39563437.03 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",40581,49825,45835,56680,1113490,1555234,616780,84910,61615,125725,64210,71330,0,3886215 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,115527,84504,81786,80979,92016,0,14648,37642,0,507102 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","BUR OF COASTAL ENGINEERING",0,0,-17731259.47,15424950.72,3107656.83,-16578225.62,3893399.58,4606331.86,2202616.43,-19833401.84,-11935831.97,-2831700.72,0,-39675464.2 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,-1268.14,40000,0,-7000,0,0,0,0,0,0,0,31731.86 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","EXAMINATION FEES","GENL ADM & STATE & LOCAL GOVT",86795,84090,143535,76255,45930,47880,73635,70065,41130,35240,105175,126850,0,936580 "2014","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,416709.77,0,0,781971.62,0,0,1000244.6,0,197535.65,0,2396461.64 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","2007 GREEN ACRES STATE","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,884.16,0,0,5877.78,2130.67,0,1729.88,757.95,0,11500,2082.8,0,24963.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",15204.64,114186.26,28208.4,28189.3,10253.83,76354,20773.57,65287.02,2500,13867.34,18640.29,848.82,0,394313.47 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",175843.21,601370.15,303231.55,238238.34,123847.25,149212.09,131718.58,207349.51,61148.75,238411.75,114123,95709.09,0,2440203.27 "2014","GENERAL FUND","FEDERAL","STATE","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATION",0,0,0,108691.72,0,0,4092.2,0,0,7486.85,0,846.59,0,121117.36 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CREEK GENERATINGSTATION","OYSTER CREEK GENERATINGSTATION","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,100000,0,0,0,0,0,0,100000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",105893.41,209356.29,775039.01,158353,201804.62,107363.16,98966.7,141144.54,235561.47,336922.17,218044.77,155054.7,0,2743503.84 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,33,29022.51,53908.74,6435206.63,181679.98,123074.47,5583627.44,338093.64,132781.95,4788265.03,125926.66,0,17791620.05 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NHL LICENSE PLATES","NHL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",477.18,563.94,650.7,281.18,260.28,347.04,594.65,325.35,596.63,390.63,547.25,236.49,0,5271.32 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MOTOR VEHICLE SNOW & ICE REMOV","MOTOR VEHICLE SNOW & ICE REMOV","DIV OF HIGHWAY TRAFFIC SAFETY",0,555.5,95,39.5,0,234,1230.5,8628.5,25149,32613.5,10587.5,5866,0,84999 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SANDY VESSEL ABANDONMENT FEE","SANDY VESSEL ABANDONMENT FEE","ADMINISTRATIVE OPERATIONS",0,12843.8,2860,18764.06,16164,0,0,0,0,0,495,0,0,51126.86 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",3631168,10893504,7262336,15360006,7442538,7442538,6288192,7214484,10821732,7276046,7454442,7018276,0,98105262 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","NATIONAL CRIMINAL HISTORY","OFFICE OF ATTORNEY GENERAL",0,0,0,45368,0,0,55161.6,0,0,121097.36,0,212159.7,0,433786.66 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",44363.5,24462.6,44110.6,25946.41,27129,11635.22,38176.46,22499,19855,36075.74,38305,36890,0,369448.53 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANT SAFETY AUDIT","TRANSPORTATION ASSISTANCE",513000.14,0,306806.18,0,0,442490.86,0,0,0,0,0,0,0,1262297.18 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1.32,0,1.32 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2251.98,0,2251.98 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",18526.05,19225.12,48707.95,15371,16993,42550,24725,9425,6025,32450,21000,13692.32,0,268690.44 "2014","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","FEDERAL RE-ENTRY INITIATIVE","DIV OF PAROLE",0,0,0,24260.59,0,0,0,0,0,0,236.19,18688.16,0,43184.94 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",62451.12,25457.33,24697.04,11754.11,68280.24,38711.93,45194.06,9745.76,38324.2,52381.16,18266.68,72889.18,0,468152.81 "2014","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",1479.4,7430.28,15807.54,2577.13,4766.5,78.22,393.15,6336.42,955.88,5447.04,193.42,68770.91,0,114235.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,0,0,250,0,0,0,0,0,0,0,0,250 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",6403.93,13683.6,8627.02,9938.19,2035,2265,3321.35,1435,7211.4,3974.65,8315.02,5920.24,0,73130.4 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",2817731.22,3253657.43,6578429.6,139560513.4,23118501.43,9399577.73,10637857.62,9643120.77,2583806.01,37951526.18,5705642.23,2229028.62,0,253479392.24 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",-30,48351.26,48210.45,43351.74,48550.91,40856.2,40127.36,40765.87,44940.42,48577.2,54697.89,94714.37,0,553113.67 "2014","GENERAL FUND","DEDICATED","HEALTH","DSRIP","DSRIP","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,30602000,0,0,30602000 "2014","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,59910.98,44423.09,0,0,0,0,0,0,0,0,104334.07 "2014","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,10000000,0,4000000,2000000,0,0,0,16000000 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",24363.97,9380.47,23463.38,46078.49,0,28143.3,16217.46,23291.29,18941.31,16593.29,5680.79,15291.02,0,227444.77 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MRC/ESAR-VHP PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,92925.53,0,0,30333,0,0,0,0,0,0,0,123258.53 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0048300 PONDVIEW ESTATES IN","CRP0048300 PONDVIEW ESTATES IN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,79553.88,0,0,79553.88 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,1445000,0,0,0,0,0,0,0,1445000 "2014","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",0,35832,33498.35,33510.06,34404.69,25989.96,29905,27732.08,27824.01,30792,29731.74,62461.76,0,371681.65 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,37710.23,37976.28,38617.4,45830.84,46998.22,47207.16,40010.06,40909.59,44729.18,166434.85,0,546423.81 "2014","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,7867000,0,7867000 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9766.15,0,9766.15 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,51000000,0,0,51000000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",718036.74,1156523.39,-111688.87,663413.26,0,1173158.55,622935.28,639161.59,522723.19,625927.33,0,1093677.36,0,7103867.82 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9000.93,0,9000.93 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SAFETY HAZ MAT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,428332.56,0,0,0,0,0,428332.56 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,0,120091,0,0,0,0,0,0,0,0,0,0,120091 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,894.96,211819.52,3491773.8,418346.28,0,345348.77,1780019.28,865340.49,3626.53,415915.45,3504307.73,0,11037392.81 "2014","GENERAL FUND","DEDICATED","JUDICIARY","UNION SCP NIGHT WATCH","UNION SCP NIGHT WATCH","VIC 12 PROBATION",0,0,0,0,2104.8,914.64,1640.64,0,930.48,0,0,2345.48,0,7936.04 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,0,26480.79,0,29104.27,0,0,24605.85,5862.06,17718.03,5862.06,27998.61,0,137631.67 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",171510.65,158843.15,210444.5,682043,642537.8,250736.6,115992,93631.3,163574.75,4184289.93,4043960.3,449869.12,0,11167433.1 "2014","GENERAL FUND","DEDICATED","TREASURY","NJ HMEOWNER-ALL OTH WARRANTIES","NJ HMEOWNER-ALL OTH WARRANTIES","OFF OF DISPUTE SETTLEMENT",0,2550,1775,825,3550,5225,0,950,150,825,9900,0,0,25750 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",20000,25000,30000,0,35000,25000,20000,68690.88,20000,50000,0,80000,0,373690.88 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY10","WATER SUPPLY FLOOD PLAIN MANGT",0,149400,0,0,0,0,0,181116,0,0,0,0,0,330516 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",125000,391240,0,85000,240000,287000,130000,55000,153667,140000,125000,570000,0,2301907 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SERVICE",3852.72,3315.25,3881.98,3514.51,2771.67,1924.94,3111.36,2300.31,3868.09,3493.46,3916.3,3994.51,0,39945.1 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021HMGP","NEW JERSEY STATE POLICE",0,499779.37,0,0,772683.88,674171.27,476952.55,0,193125,513750,88758.11,1261445.16,0,4480665.34 "2014","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","CONF W/MANU FOOD REG PROG STDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,50000,0,50000 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00531-00 BAPS MERCER LLC","CRP00531-00 BAPS MERCER LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,18964.61,136.33,0,0,0,0,0,0,0,0,19100.94 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",0,0,0,300,0,0,575,15987.5,7647.5,0,0,500,0,25010 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CONTRIBUTION TO CARE","CONTRIBUTION TO CARE","DIV CHILDREN'S SYSTEM OF CARE",0,0,0,0,0,0,0,0,0,56840.76,18714.28,4751.28,0,80306.32 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV CHILD PROTECTION&PERMANCY",260236.3,310196.92,257342.52,222986.93,286716.76,274924.67,286387.18,251487.87,417540.76,-831392.3,402584.24,393354.04,0,2532365.89 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","EHR PROVIDER INCENTIVE HIT","DIV OF MED ASST HEALTH SERV",2686633.2,3083210.52,2447769.83,3487663.48,5102219.36,6741947.35,5442104.83,1766713.1,1124817.71,3232582.66,561883.39,2080371.46,0,37757916.89 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",3133430,3852549,3293023,3578544,2929954,1427354.25,4628222,3147996,3912162.48,2993052,3279339,3996737,0,40172362.73 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",938,594,493,480,493,388,451,303,424,613,4753,1732,0,11662 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,54.94,4.89,163137.91,-163202.91,0,0,5509.91,-1913.51,-2220.61,0,1370.62 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",53022941.77,61662325.28,51908893.98,60006622.53,69364683.28,50594714.14,64486428.72,40835982.68,60990646.81,50003358.43,51731694.92,75722782.18,0,690331074.72 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",0,58031.88,870399.33,30604.05,105301.6,154223.92,14928.03,64682.58,75438.12,6940.06,118194.87,37838.84,0,1536583.28 "2014","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,5736.55,0,5736.55 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",21652.36,9326.43,807950.14,1937640.36,1355262.75,131909.78,191219.05,182605.45,84105.75,105403.23,44367.29,-1902.64,0,4869539.95 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",500,12450,1700,17181.86,1000,500,0,17594,200,500,0,500,0,52125.86 "2014","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,0,1396.85,163.92,0,0,4508.98,-3444.55,9554.89,-10619.32,0,1560.77 "2014","GENERAL FUND","DEDICATED","HEALTH","MMP - TESTING","MMP - TESTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,4713,0,0,0,0,0,4713 "2014","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,0,50344,0,0,303,133825,0,0,0,70.75,602.59,0,185145.34 "2014","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",0,0,20214537,17742336,0,37956873,0,0,21619424,16337446,0,30919306,0,144789922 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",2231,1040,837,900,751,1036,1086,566,734,1206,7097,2246,0,19730 "2014","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",0,0,0,0,1150,0,1775,550,0,17175,1750,1075,0,23475 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",104053.12,61683.99,88070.26,64943.37,87482.07,94111,195172.81,183382.65,66414.57,66023.28,115940.48,183069.85,0,1310347.45 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,1250,6250,1250,11250,0,0,5000,0,0,1250,10000,0,36250 "2014","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","PATIENT PROTECTION & CARE ACT","DIV OF ACTUARIAL SERVICES",235839.34,0,0,216418.15,0,0,220353.02,0,0,145556.24,0,0,0,818166.75 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","FAMILY LEAVE TAX","MANAGEMENT AND ADMINISTRATION",24955150,1271288,0,15172645,225825,0,6177840,4683820,318655,8880560,31520895,231175,0,93437853 "2014","GENERAL FUND","DEDICATED","TREASURY","GIRL SCOUTS COUNCILS IN NJ","GIRL SCOUTS COUNCILS IN NJ","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,2723.55,0,2723.55 "2014","GENERAL FUND","DEDICATED","TREASURY","MILLVILLE SPORTS/ENTERTAINMENT","MILLVILLE SPORTS/ENTERTAINMENT","TAX COLLECTION SERVS & ADMIN",0,0,0,18769.43,0,0,5262.04,0,53.06,2213.06,0,11925.23,0,38222.82 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",227313.52,0,501253.18,133925.12,132805.72,76390.23,218895,79268,23452.45,296992.58,662610.5,622407.23,0,2975313.53 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,143.65,0,143.65 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","PRIVATE GRANT","DR1873PA SNOWSTORM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,11623.92,0,11623.92 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REV FUND","CLEAN WATER STATE REV FUND","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,643920,0,0,3953546.05,0,4597466.05 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DOA CHROIC DISEASE & SELF-MGMT","DIVISION OF SENIOR SERVICES",168645.38,5691.7,0,15102,113344,60830.68,0,0,0,0,77277,46841.75,0,487732.51 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",16620.19,297876.05,105666.25,506421.2,488816.47,16275.75,831959,219821.71,583711.51,1428866,34644.91,-966362.27,0,3564316.77 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",104127.33,187985.15,120000,65000,230257.31,177246.7,80000,110000,87978.66,3000,160000,458704.59,0,1784299.74 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION MAP21","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,0,15477.49,2003.22,161307.28,0,178787.99 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",439640.12,0,2431815.28,1040645.04,1977870.03,3142476.74,419108.45,1217311.79,1236103.63,2939237.67,1949576.09,1500931.64,0,18294716.48 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","COMMITTAL SHELTER","VETERANS PROGRAMS SUPPORT",0,0,0,942991,0,0,0,0,0,0,0,0,0,942991 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,960755.68,1921032.85,2403067.08,0,2564556.65,17029.33,49843.92,4200,0,82451.74,38102.6,0,8041039.85 "2014","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,903.6,0,903.6 "2014","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",1312,5019.7,3159.35,37032.35,12202.35,6047.35,5347.35,5347.35,3487,21372.35,70985.35,5360.35,0,176672.85 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,67681.64,0,0,0,102983.45,50876.52,0,0,50041.03,0,271582.64 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",391447.55,548147.55,157525,10722.55,6102.95,4072.75,6284.55,2472,4129,5541,3781,2825,0,1143050.9 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","CEMETERY BLDG-FIBER OPT","VETERANS PROGRAMS SUPPORT",0,0,0,0,4365661.63,0,0,0,28803.17,0,0,0,0,4394464.8 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","US TANK STANDARD COMPLIANCE","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,134844,0,134844 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","VINELAND DEVELOPMENTAL CENTER",0,0,0,0,0,55.44,0,0,0,0,0,0,0,55.44 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",0,2.7,0,0,1.4,0,-4.1,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,62971.74,0,0,0,0,158739.01,0,221710.75 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",20.6,211.7,765,12.4,24.8,4109.51,26,721.45,-2.5,1652.1,1417.15,618.51,0,9576.72 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,25285.75,-3868.8,30862.21,31076.83,33250.89,39158.3,26833.66,21935.93,30083.14,257880.85,0,492498.76 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",32271.63,0,22268.18,52803.21,0,24064.86,25642.78,34960.95,56795.28,29401.12,29664.92,30720.91,0,338593.84 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",0,0,4500,0,0,0,0,0,0,0,0,0,0,4500 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",0,15400,5492.5,11052.5,11722.5,9825,11087.5,10425,-4075,8897.5,10500,42647.5,0,132975 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",0,9275,188742.4,9250,192320.61,5775,9750,17650,13750,4399,34323.34,64264,0,549499.35 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPUTER CRIME PREVENTION FUND","COMPUTER CRIME PREVENTION FUND","OFFICE OF ATTORNEY GENERAL",0,1727.58,1018.25,892.5,2001.5,1463.79,916,746.25,1121.75,1506,1304.5,2908.75,0,15606.87 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",2660856,3991284,4091989,0,7569548,3505652,1820581,4627729,4626890,3691734,3691734,6856074,0,47134071 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN00263-00 OCEAN COUNTY UTILI","MUN00263-00 OCEAN COUNTY UTILI","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,116000,0,116000 "2014","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,69134.78,0,69134.78 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,16350.42,0,0,0,16350.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",5910,4420,5130,7265,5685,4580,3840,3895,4105,6980,4995,6985,0,63790 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",149311,102731,106184,127651.4,138272.6,256915,256173,1100,268990,129600,149704.4,164513.84,0,1851146.24 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",50000,0,-10000,40000,-16587.7,20000,80000,20000,59154.59,0,0,0,0,242566.89 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STORMWATER CONSTRUCTION PERMIT","STORMWATER CONSTRUCTION PERMIT","WASTEWATER FACILITIES REG",9400,34450,31050,47750,56300,35100,32300,35750,40700,40000,35300,39300,0,437400 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","SENIOR COMPANIONS","DIV OF DEV DISABILITIES",1687.5,5870.25,2387.25,585,1953,540,360,1012.5,225,0,1280.25,1116,0,17016.75 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,0,0,120679,0,0,0,0,0,0,0,0,0,120679 "2014","GENERAL FUND","DEDICATED","HEALTH","EARLY CARE&EDUCATON (ECE) LC","EARLY CARE&EDUCATON (ECE) LC","DIV OF FAMILY HEALTH SERVICES",0,0,44628.27,0,75976.22,12521.41,0,17457.3,0,52365.03,76300.36,11966.28,0,291214.87 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","FAMILY & COMMUNITY PARTNERSHIP",0,183,227.75,629.5,47.75,51.5,193.5,232.25,105.25,247.75,98,179.75,0,2196 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,35012,0,0,0,0,0,0,267429.37,0,0,438492.07,0,740933.44 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","MEDICAID DRUG REBATES","MEDICAID DRUG REBATES","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,67071351.42,0,50728216.31,34506779.97,35111241.57,12959971.36,0,0,200377560.63 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",2388000,1053000,582034.17,79965.83,90000,1281000,375000,151000,0,0,0,0,0,6000000 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",214188.42,238331.86,10259141,9616553.49,-873322.92,16004356,-2251647.4,7715899.2,1359218.35,7508008.35,2961445.46,16958599.31,0,69710771.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",-542.41,416976.13,-276965.56,26504.27,30642.53,-196614.96,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",48345,0,0,26736.86,0,0,40235,0,1701006,0,0,16076,0,1832398.86 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",85000,0,45000,95000,150400,12349.71,108461,0,65000,80000,0,75000,0,716210.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE OTHER","REAL ESTATE COMMISSION",2025,11800,2525,6050,2500,2970,8675,3650,2005,6610,9720,4510,0,63040 "2014","GENERAL FUND","DEDICATED","JUDICIARY","BERGEN JDAI CASE EXPEDITOR","BERGEN JDAI CASE EXPEDITOR","VIC 02 FAMILY COURTS",0,0,0,0,0,0,0,0,0,14250,0,0,0,14250 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",0,100,4283.33,0,0,2454.12,0,0,0,0,0,9938555.02,0,9945392.47 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",640,100,250,100,0,0,100,450,100,300,200,550,0,2790 "2014","GENERAL FUND","DEDICATED","TREASURY","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","OFF OF DISPUTE SETTLEMENT",0,0,0,0,43246.84,0,0,41570.7,0,0,43659.28,50773.98,0,179250.8 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,20610.8,0,0,0,0,75000,0,48408.83,17291.71,0,0,161311.34 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,6799.37,-5302.37,-1497,0,0,0,65916.77,-65916.77,0,0 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",573604,868229.2,867476.14,151298.93,261465.31,67684,1343680.28,967210.63,1075089.66,395790.37,609082.59,1375534,0,8556145.11 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",1081.18,0,0,1773,2182.25,0,1026.06,0,0,1662.85,0,2104.98,0,9830.32 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",1647915.41,1322501.46,1232660.92,805526.15,861168.9,1464686.69,1114185.14,849698.15,1039363.23,1031568.08,614675.55,2414806.31,0,14398755.99 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",293225,451125,264475,595200,382725,-23325,919825,308725,816575,264525,678125,505400,0,5456600 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4039PA STORM LEE 9-6-11","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,503793.42,0,0,0,159615.92,0,663409.34 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,852875,0,424580.55,45660.22,5069003.13,3103857.73,1552.61,4667683.01,1766049.95,2075790.37,11081374.64,0,29088427.21 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MGT & ABATE OF TOXINS","DIV OF FAMILY HEALTH SERVICES",0,54000,0,55223,0,0,0,0,51000,0,50000,51200.28,0,261423.28 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",17027,51553.5,17677,19782.22,22659.5,13078,40690,17536,19089,15134.1,18356,26791.1,0,279373.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",115651.5,238714,200440,237721,170828,177416,124588,294994.5,138195,358205,128995,113005,0,2298753 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",0,0,0,10000,0,0,0,0,0,0,0,0,0,10000 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",0,1048.06,0,0,0,0,0,0,0,2939.5,1225.5,4456.45,0,9669.51 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",49060.31,171093.91,246659.59,151284.36,136049.54,158767.39,78789,171067.57,183417.65,106389.82,152832.15,278324.83,0,1883736.12 "2014","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,107599.84,0,0,107599.84 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CONNECTING YOUTH TO ACHIEVE","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,0,629,0,0,0,101976,52086,35120,0,189811 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,0,0,0,0,-84540.01,0,0,0,0,0,0,0,-84540.01 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","LEGAL SERVICES","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,10554313.3,0,0,10554313.3 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,185000,4590.43,95000,0,284590.43 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",330.12,212.22,282.17,282.17,140.69,199.64,188.64,224.01,387.49,282.96,400.07,259.38,0,3189.56 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",0,30000,0,0,32595.1,0,0,0,0,0,0,0,0,62595.1 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2525.99,0,2525.99 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,896.14,0,896.14 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,2531.71,0,0,0,0,0,0,2531.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,0,0,49647389.94,124768,1567238.61,48583507,4555170,7504,11272061.83,45356401,72175235.3,0,233289275.68 "2014","GENERAL FUND","DEDICATED","HEALTH","CHILD CARE CERTIFICATION PROGR","CHILD CARE CERTIFICATION PROGR","DIV EPIDEMIOLOGY COMM DIS CONT",12150,27800,42000,81650,35750,37550,48600,38150,84250,12450,83950,35950,0,540250 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,339392.03,341786.49,347556.57,412477.58,422983.99,424864.43,360090.57,368186.33,402562.58,1497913.65,0,4917814.22 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",4.32,163257.4,151287.32,110124.86,163977.56,148205.87,143405.14,137124.59,108332.55,146354.29,168403.66,323410.35,0,1763887.91 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WHITE NOSE SYNDROME GRANTS","DIVISION OF FISH AND GAME",0,0,50000,0,0,0,0,0,0,0,40668.51,0,0,90668.51 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",876888.73,919409.35,906206.51,881103.68,944168.43,0,1876574.57,757191.28,1046660.75,934789.08,905719.8,952711.17,0,11001423.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",1507779,3715611,3446369,3040126,3040126,3040126,2605822,2605822,3908733,3040126,6245247.2,3040125.21,0,39236012.41 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",165507.33,402360.66,45783.57,0,351058.38,11059.14,56978.92,18.8,574455.06,404088.53,36.56,413608.89,0,2424955.84 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",2267.75,24402,11423,33570,2063,36706,7264,227,27344,11221.88,579.1,25581,0,182648.73 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,122.08,0,122.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",.39,73833.62,31432.5,31310.19,0,10952.8,10669.54,108812.8,22021.3,35824.84,80316.6,25595.6,0,430770.18 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",4300.21,9187.5,5763.04,6306.62,11666.67,4143.8,1116.99,12354.11,2105,2725,2400,35941.71,0,98010.65 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",0,0,15047.83,14603.96,15242.79,16517.65,18171.89,16717.13,15639.91,14479.21,12070.7,46834.02,0,185325.09 "2014","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,0,500000,0,0,0,0,0,0,0,0,0,0,500000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",208,208,9208,209.65,1208.33,208.33,208.33,208.33,208.33,6208.33,1500,0,0,19583.63 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",293.17,189,293.17,112,208.34,2774.17,189.17,0,189.17,273.34,2204.17,151.67,0,6877.37 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","PAAD DRUG MANUFACTURER REBATES","PAAD DRUG MANUFACTURER REBATES","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,880648.49,22021.29,2090499.98,-1018081.2,8944177.53,0,0,10919266.09 "2014","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",300,175,900,1450,800,725,225,250,350,1775,1000,475,0,8425 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,34.22,0,34.22 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",0,0,486.92,521.63,500.91,495.53,469.8,423.97,374.64,342.6,405.18,1390.64,0,5411.82 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","NJE00006-00 SO JERSEY TRANSPOR","NJE00006-00 SO JERSEY TRANSPOR","TRANSPORTATION SYS IMPROVEMENT",174997.5,0,0,0,0,0,0,0,0,174997.5,0,174997.5,0,524992.5 "2014","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",301288.38,937679.08,1075143.08,894319.73,1539311.62,1211485.29,671806.47,924197.39,2536290.59,872054.27,863000.76,1946926.95,0,13773503.61 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",0,435000,473800,144000,39500,19000,13000,0,0,30000,0,-1021687.68,0,132612.32 "2014","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",32482.12,589886.25,2109.06,9.77,0,46.18,0,0,0,175.32,4715.94,0,0,629424.64 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SERVICE",0,0,48847.33,51867.66,0,22667.66,0,33569.07,1140,4140,1121,140207.03,0,303559.75 "2014","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,6000,0,1000,1000,1000,0,0,9000 "2014","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SCA-ENG FAM IN RECOV PROC","SYSTEM WIDE PROGRAM SUPPORT",0,43618.68,0,0,0,60709.9,0,0,60319.22,0,0,124831.22,0,289479.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",665,20,75,5122.5,1105,23405,4620,3112.5,-125,700.5,125,250,0,39075.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",32987.2,81923.2,40886.49,79238.15,42873.34,40967.22,64028.12,34269.8,58544.26,95668.79,40855.32,32799.11,0,645041 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",17974.28,15635.34,36444.88,33764.59,24346.2,7450.19,12151.1,17880.47,16061.26,25699.78,10408.93,28137.71,0,245954.73 "2014","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",19408.27,16875.65,16690.69,14944.83,11600.94,9611.98,16533.51,11978.77,20823.85,18500.41,19153.44,19871.72,0,195994.06 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00243-00 NJ MOTOR VEH COMM","MIS00243-00 NJ MOTOR VEH COMM","TRANSPORTATION SYS IMPROVEMENT",1332451,700000,0,0,0,0,0,0,0,0,0,0,0,2032451 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",100650,6930,1650,1110,3190,960,2530,1110,1600,2060,310,3730,0,125830 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",71533.37,1661019.17,8547807.01,16135542.15,2022165.27,7673774.24,2909186.44,1362296.4,45070,73108.57,160257.14,50602.43,0,40712362.19 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",-1745,26699.87,30550.57,23469.8,31079.16,26857.23,22262.87,27377.47,26305.53,36728.87,34750.46,67465.28,0,351802.11 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",680,581,418,626.5,437,447,406,365,379,526,3954,1326,0,10145.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",2100,1903,2610,3538.2,2575,2100,4139.25,1167.21,757.06,1880,1540.25,-293.45,0,24016.52 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",196737,135368,90398,59055,41400,33538,82094,116235,260684,312106,337979,324866,0,1990460 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",0,0,0,0,0,14700783,0,0,0,879,0,0,0,14701662 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",2691.44,529.28,0,285.9,1631.68,173.22,3032.96,0,0,261.18,1706.74,0,0,10312.4 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",67491.11,61332.5,13807.49,-2660.47,61205.87,-19321.7,99307.36,23135.4,48879.44,-14359.97,83400.34,48563.52,0,470780.89 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",0,0,0,0,17500,0,0,5000,0,50000,200000,500,0,273000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",-260,23229.32,24855.74,23259.27,26469.25,24032.2,23767,25343.65,25340.26,37141.37,31026.46,62816.5,0,327021.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","DHS MISC - CHIP","DIVISION OF MANAGEMENT & BUDGE",0,0,2143103,0,0,0,22429198,0,0,0,0,0,0,24572301 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL EXTENDED BENEFITS(FEB)","UNEMPLOYMENT INSURANCE",147196559,293460881,150144707.37,120599135,265584535,172739526,17387562,0,0,0,163423625,156503747,0,1487040277.37 "2014","GENERAL FUND","DEDICATED","EDUCATION","VENTURE FUND","VENTURE FUND","EXECUTIVE SERVICES",75000,0,0,0,0,0,0,0,0,0,0,0,0,75000 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICARE ENROLLMENT ASSISTANCE","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,30000,0,0,0,5499.51,0,35499.51 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",266875.95,105795.3,47071.8,26290,157576.9,16790,22927.9,22162.7,171978.22,89555.9,91409,17040.05,0,1035473.72 "2014","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIV OF MENTAL HEALTH SERVICES",158516,153000,152502,193500,115700,83302.5,202725,119100,215006,161630,162778,205434,0,1923193.5 "2014","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",43581103.88,69877927.86,19446706.12,80202233.74,59694349.14,107042565.07,48698512.18,65003574.72,48108719.77,47255261.55,35860374.4,108917640.46,0,733688968.89 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP SAFETY DATA IMPROVE PROG","TRANSPORTATION ASSISTANCE",56558.91,0,0,59795.93,0,0,0,68443.19,0,0,0,0,0,184798.03 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",1910.1,2349.95,1818.25,2553.6,1032.65,1885.1,3268,3370.95,2509.3,4196.55,3421.5,3282.67,0,31598.62 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,154706.46,0,0,35733.36,0,0,78911.17,0,0,0,0,0,269350.99 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",100000,100000,0,0,0,0,0,0,-200000,0,0,100000,0,100000 "2014","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",0,0,0,230741.73,0,0,224401.26,0,0,237524.77,0,0,0,692667.76 "2014","GENERAL FUND","DEDICATED","HEALTH",".53 FQHC ASSESSMENT",".53 FQHC ASSESSMENT","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,2445036,10000000,9000000,0,0,21445036 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",0,29830.89,0,40000,0,20000,0,25000,0,40000,0,47000,0,201830.89 "2014","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECYCLING FUND","STATE RECYCLING FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,15000000,0,0,0,0,15000000 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SERVICE",0,0,0,0,0,0,13113.38,0,0,0,0,40597.12,0,53710.5 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",715.14,1119.4,0,0,0,0,0,0,0,0,0,0,0,1834.54 "2014","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,18824.05,23085.28,22185.19,26474.15,13336.68,410597.37,14042.27,13919.04,510776.39,18929.66,61751.3,0,1133921.38 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",125684.1,49465.77,123069.21,252280.58,4.25,161903.37,88304.48,133558.15,102481.78,87970.82,29671.97,79301.51,0,1233695.99 "2014","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,0,0,8942.22,0,0,0,208.92,0,0,0,2407.2,0,11558.34 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",1402.95,18047.95,349513.05,487970.4,107393.05,11083.85,7336,5716,7326,10111,10972,10052,0,1026924.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,0,74928.55,797758.13,-509009.72,0,363676.96 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",-40255.93,-12171.59,-11096.98,4070.04,0,50875.24,29521,-1450,45439,-3057.46,12452.73,30236.58,0,104562.63 "2014","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",13265,13108,16780,7804,13994,6751,7108,3147,156600,30845,117850,54043.2,0,441295.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","HIGHLAND PENALTIES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,25000,0,0,5226.12,0,0,0,0,0,0,30226.12 "2014","GENERAL FUND","DEDICATED","TREASURY","NEXTEL REBANDING","NEXTEL REBANDING","DIVISION OF REVENUE",0,0,23003.62,0,0,0,0,0,0,0,0,0,0,23003.62 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",0,52095,47741,32275,14055,38235,702915,584130,329840,125795,39168,-84913,0,1881336 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","AMERICAN ELECTRIC SETTLEMENT","AMERICAN ELECTRIC SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,714285.71,0,0,0,0,0,0,0,0,0,0,714285.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",0,0,219026,159356,142174,58474,194621,90493,118040,116987,95355,84942,0,1279468 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",98967.49,176673.6,227687.45,72684.21,214154.18,414653.46,110.37,254520.97,282604.22,177006.27,216661.31,245908.95,0,2381632.48 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TARGETED ASSIST DISABILIT","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,25000,15000,0,40000 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,14469.25,10039.67,23765.23,29163.16,53091.3,39875.88,37399.13,45853.65,44251.39,63228.19,101237.03,0,462373.88 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",152084.32,73401.42,34488.62,118691.9,248588.98,93033.88,57270.39,81491.38,86083.41,119427.81,114804.72,63020.87,0,1242387.7 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,351.8,0,0,351.8 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",0,1759.72,23424,16972.8,1996.8,8448,2534.4,10176,53635.2,1453183.2,208339.5,562646.1,0,2343115.72 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5840.24,0,5840.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",7780.95,0,5464.1,6737.51,9578.34,5229.05,5712.5,3245,6550,4797.85,6368.05,9749,0,71212.35 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,755831.43,729350.06,675763.2,0,1351470.87,583304.08,580696.29,549520.62,665196.23,688123.26,1408214.64,0,7987470.68 "2014","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",0,0,0,0,0,0,958.32,0,0,0,0,2979.14,0,3937.46 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",4418,4004.67,2450,4270.33,12450,17950,10450,12250,2066.66,2849.49,8249.49,18549.49,0,99958.13 "2014","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",0,0,0,0,0,0,931.97,0,0,0,0,3850.72,0,4782.69 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",0,0,13042.06,11696.3,11795.69,12127.13,10501.4,12295.24,8326.09,8376.88,10337.89,33534.51,0,132033.19 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","AWC00015-00 NJ AMERICAN WATER","AWC00015-00 NJ AMERICAN WATER","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,16000,0,0,0,0,0,16000 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",725000,885000,1413920.93,520000,1390000,1665000,760000,1405000,1551235.63,2329910,1050000,2365000.11,0,16060066.67 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,0,1090172.5,0,0,0,0,0,1090172.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",0,0,7275,12375,-6600,38662.5,17087.5,1750,10875,15187.5,45383.78,103662.5,0,245658.78 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",170281.29,2561.75,1350,4468.66,45038.09,35570.96,240027.9,32512.8,0,18984.78,100,300,0,551196.23 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",5505,4495,6835,5124.5,3075,5400,4155,3002.59,7945.41,7454.34,5218.5,7982.28,0,66192.62 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,5063.43,0,0,0,0,0,0,5063.43 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","EMCF BEAUTY SHOP PROGRAM","EMCF BEAUTY SHOP PROGRAM","EDNA MAHAN CORR FACILITY WOMAN",0,2016.97,2336.38,1963.56,2943.81,2967.08,3085.64,3022.07,2601.46,3497.14,0,11536.73,0,35970.84 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",280975.83,125175.89,883.5,206177.23,0,91570.63,78933.18,88255.64,75109.56,50203.43,44802.52,13387.6,0,1055475.01 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","EDNA MAHAN CORR FACILITY WOMAN",0,505.96,0,1911.09,188.52,0,0,0,0,250.75,0,607.76,0,3464.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",0,100,300,150,400,350,350,0,350,200,350,250,0,2800 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",900,900,300,1350,1950,750,9750,0,69250,2850,14700,4350,0,107050 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-HVAC CONTRACTORS","HVAC CONTRACTORS OTHER","BOARD OF HEAT VENT & AIR COND",0,0,0,0,0,0,0,0,74700,171125,-6900,10745,0,249670 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","PREVENTION & COMMUNITY PARTNER",78527,20288,0,60775,0,0,0,2949,0,0,0,0,0,162539 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",625,1100,775,1900,1250,1810,2025,750,1985,3230,1805,1210,0,18465 "2014","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",4858,5842,5289,5161,6405,3671,6011,4571,14615,5291,5291,5687,0,72692 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",-2301,-2075,-6355,-9981.7,-41912,-275,532092.44,229385.25,267338.24,292387.55,1359328,2676890.48,0,5294522.26 "2014","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",0,701.5,232.5,4948.05,5550,19248.52,18372.04,10100,3175,0,1500,2500,0,66327.61 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,1919,0,0,0,0,0,0,0,0,186425,67271.72,0,255615.72 "2014","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,0,1005,328,656,0,0,0,0,190,297.5,0,0,2476.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",27425,18912,47604,78512,3674,38284,8497,2289,9931,3197,4821,5258,0,248404 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM BILL PEST","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,0,10053,0,10053 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",231693.43,378060.28,221118.25,541062.7,231970.65,177338.66,226954.84,174796.65,210677.1,578058.33,364563.12,241358.22,0,3577652.23 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,-2100,0,0,-1050,3150,0,0 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,2165.86,20.47,0,0,0,2689.77,0,0,0,0,4876.1 "2014","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,833.04,0,833.04 "2014","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,1100,1785,0,0,0,0,0,0,0,2885 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",2000,1700,2500,0,6525,1730,1020,1195,3045,2995,775,2225,0,25710 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,1340,0,0,0,0,0,0,0,0,0,0,0,1340 "2014","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,0,0,1935927.02,0,0,2734818.67,0,0,2845371.02,0,0,7516116.71 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,165000,45000,95000,25000,0,20000,55000,40000,150497,20000,35000,0,650497 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","DIV GAMING ENFORCEMENT",55322.7,56719.22,54201.15,54582.45,38688.11,23701.74,56396.07,29578.16,33486.04,42056.48,39546.37,40354.64,0,524633.13 "2014","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",8884788,8843088,7516453.4,9080771.6,8656223.15,8940259.85,8719756,8982257,8843088,8812912,8873264,8830790.04,0,104983651.04 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",40402.44,18104.09,32201.55,26738.95,16004.65,19773.9,53118.86,23691.91,-10099.41,19658.59,40241.93,20915.28,0,300752.74 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",5450,7700,2800,5000,1150,0,0,0,5000,11000,0,3250,0,41350 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,189.75,0,189.75 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",160,0,0,0,0,0,0,0,0,21510,6200,1850,0,29720 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASSAGE AND BODYWORK THER","MASSAGE & BODYWORK THER-PENALT","O-SPB MASSAGE & BODYWORK THRPY",500,1150,100,200,500,300,300,100,200,100,700,600,0,4750 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",9390,7650,5370,10030,2960,3050,5230,7000,5920,6020,214395,4110,0,281125 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NJ VET HAVEN SUPPORT-CHECK OFF","NJ VET HAVEN SUPPORT-CHECK OFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,1393.83,0,0,0,0,5374.87,0,6768.7 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",0,2920,0,0,7015,0,0,3085,303.98,0,7635,3372,0,24330.98 "2014","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",3833662.22,0,8671336.86,12903775.08,0,0,12504999.08,0,0,0,8301865.79,-1207005.03,0,45008634 "2014","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,2107.42,0,0,23329.75,19182.6,0,44619.77 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",5179.35,0,5862.18,804.97,0,0,4127.72,0,5061.78,-7980,0,0,0,13056 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",18880485.5,18161453.46,16450783.62,18327172.88,13348405.39,15384362.67,13926735.67,13544175.27,13808349.84,19608807.86,13523588.56,15636737.58,0,190601058.3 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASSAGE AND BODYWORK THER","MASSAGE & BODYWORK THER-LICENC","O-SPB MASSAGE & BODYWORK THRPY",40658.15,43971.1,36425.6,42037.95,34382.55,12997.55,14895.25,14491.35,-107021.8,24717.97,21818,21390.6,0,200764.27 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",1936200,1861232,2091454,1952600,2200800,1935300,1999700,1592410,1761215,1643800,1486020,1455030,0,21915761 "2014","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",-1000,1302625.47,1260934.84,1231948.21,525756.9,1788463.93,1060945.24,1163946.66,1238504.46,1398356.8,1630778.23,2746690.88,0,15347951.62 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",19558010,15629047,15863238,17661369,17107059,17011487,18881497,18630135,18749590,19403719,18691954,19464462,0,216651567 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","LSRP FEES","OFF OF HAZARDOUS SUB CONT",0,1137571.9,-379221.4,1133112.1,975095.72,1449686,1113128,901093.63,2666768.34,2385165.11,1710367.66,5294487.05,0,18387254.11 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,0,16372.01,0,0,0,0,0,0,0,0,0,0,16372.01 "2014","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",1000,0,0,0,0,0,0,0,0,0,0,0,0,1000 "2014","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,754456.9,3329.3,3329.3,-63811.4,0,28300,4253.72,0,729857.82 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","COMMUNITY FOOD PANTRY CHECKOFF","COMMUNITY FOOD PANTRY CHECKOFF","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,3503.61,0,0,0,0,16044.48,0,19548.09 "2014","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",6831132.81,13631115.71,505126,17818087.86,38081771.44,694329.87,-4050522.87,47906095.84,235703.72,6693602.74,50716201.35,-10245359.41,0,168817285.06 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,10327.95,0,10327.95 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",5497.59,6173.39,7796.39,3038.52,6225.06,8109.88,3260.86,4541.41,4350.93,3742.5,5150.03,-40889.55,0,16997.01 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCE-F 2","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,13177000,0,0,0,0,13177000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,71.79,-71.79,0,0,0,0,0 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,21337.89,0,21337.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",21310.5,20841.05,15913.97,13033.12,13130,14995.5,9049.4,11409.25,32985.51,14560,15320.95,4903.01,0,187452.26 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",192714.29,158065.84,125306.17,255883.94,199976.7,161659.03,241305.65,118235.99,141271.6,367489.81,199436.69,49213.23,0,2210558.94 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS RECORD IMPROVEMENT ACT","CIVIL COURT",0,0,0,15882.4,0,0,0,0,0,0,0,0,0,15882.4 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",9079.86,5203.71,4501.56,8295,4517.64,8139.19,6585.87,6884.73,3341.05,7998.45,8359.16,5662.15,0,78568.37 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,99627.04,108480.33,58396.16,102768.09,111764.52,129865.79,79588.72,80895.15,104626.87,324380.36,0,1200393.03 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",20530.73,8995.51,21433.53,11225.73,2560,2025,28231.86,360,22640.34,2660,6680,9834.34,0,137177.04 "2014","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",12023.83,13134,8144.56,5424,4487,8032,17345.14,7995.3,16645.36,11632,9842,17883.22,0,132588.41 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ CANCER EDUCATION & EARLY","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,2234,0,0,0,0,0,0,0,2234 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DR4086 CRISIS COUNSELING SANDY","DIV OF MENTAL HEALTH SERVICES",1532020,603409.56,342549.47,1037801.48,501908.04,1763635.3,2107.59,501667.24,502055.35,59776.67,202353,-624945,0,6424338.7 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",39695.32,15593.98,38809.91,79556.75,0,51046.99,27760.63,41969.89,32254.85,27669.41,9329.84,24918.75,0,388606.32 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",141.48,199.64,176.85,164.27,105.32,80.95,175.27,139.9,152.48,94.32,129.69,165.06,0,1725.23 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,784870.74,795092.34,12312.4,1605940.16,18468.6,1630632.41,863729.46,767029.81,836713.08,848555.93,1669907.58,0,9833252.51 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",20316.4,132.18,812.7,150,9695.19,-3117,10527.25,668.63,15323.72,-1629.18,113785.12,35293.73,0,201958.74 "2014","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,7081.89,0,7081.89 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",0,110197.73,360135.91,0,0,52884,57221,30928.7,252984.41,83049.77,55672.17,3000,0,1006073.69 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,12793.08,15107.35,12798.2,12672.6,7132.38,10626.45,7910.56,8659.03,12186.63,41753.72,0,141640 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,48099.35,42448.15,38985.17,48425.75,42989.01,45085.01,44593.57,45372.59,44352.95,27215.72,14342.66,0,441909.93 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,389157.12,0,389157.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",1081575.75,678642.5,441251.75,429267.11,151700.5,845132.33,332430.06,0,0,0,-100,0,0,3959900 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ELECTRONIC WASTE MANAGEMENT","ELECTRONIC WASTE MANAGEMENT","HAZARDOUS WASTE",0,5000,10000,0,15000,45000,55000,195000,30000,35000,15000,15000,0,420000 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",50000,35000,30000,80000,35000,30000,95000,-55000,25000,55173.45,35000,134117,0,549290.45 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","INTEROP EMER COMM IECGP","OFF HOMELAND SEC & PREPAREDNES",0,222394.44,30166,178550.92,42680.26,151397.93,7179.42,9972.4,0,0,0,0,0,642341.37 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,15,50,0,0,150,0,0,1560,100,0,290,0,2165 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",26226,13052,26430,8948,1296,344,0,3380,2284,20230,21338,64848,0,188376 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","DR4086 FVPSA HURRICANE SANDY","FAMILY & COMMUNITY PARTNERSHIP",0,0,1,0,0,0,0,7899,18999,0,26594,0,0,53493 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,301907,0,29325,0,331232 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",1500000,0,500000,0,0,0,1000000,1000000,0,0,0,500000,0,4500000 "2014","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","LICENSING & ENFORC.","LICENSING & ENFORC.","DIV OF ENFORCEMENT & LICENSING",21814,1894.1,0,0,0,500,0,0,54.95,8813.95,0,3097.7,0,36174.7 "2014","GENERAL FUND","DEDICATED","NEW JERSEY TRANSIT CORPORATION","NJTA-NJTO","NJTA-NJTO","PUBLIC TRANSPORTATION SERVICES",0,0,73750000,0,0,73750000,0,0,73750000,0,0,73750000,0,295000000 "2014","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",7960,8120,7964,8080,7760.8,4000,4000,106600,203320,82009,37000,12440,0,489253.8 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","UNCLAIMED PROPERTY OR OMB",0,0,-553812.25,-38876.57,0,-61629.77,-564933.66,0,0,0,0,-14517924.01,0,-15737176.26 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MAINSTREAM 5","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,310123,55386,0,365509 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",-1290,204062.86,131708.8,119863.26,124160.84,114654.75,40599.4,162600.7,108978.85,42608.3,201867.8,236303.9,0,1486119.46 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","UNCLAIMED PROPERTY OR OMB",0,0,4487.63,0,3630.28,1686.76,8517.28,0,156123.67,8184.47,2088.36,152284,0,337002.45 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,12800955,0,0,0,0,0,0,12800955 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","UNCLAIMED PROPERTY OR OMB",4.67,9.49,7.63,-3.17,4.32,5.13,10.32,-85.6,291.22,-17.53,2.84,9.74,0,239.06 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,0,779075,1513856,1364206,0,0,0,945236,0,0,0,0,4602373 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",69.44,69.44,88.25,88.25,338.25,0,88.25,0,3088.25,176.5,88.25,1088.25,0,5183.13 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",865,991,880,1102,-353,580,595,1287,588,777,3326.5,2555,0,13193.5 "2014","GENERAL FUND","DEDICATED","TREASURY","LEASING OF TOWER SPACE","LEASING OF TOWER SPACE","NJ PUBLIC BROADCASTING AUTH",196818.83,225077.31,89354.53,-255543.23,-157963.96,152945.92,-150669.26,102679.79,-136245.13,320301.77,353668.56,213120.63,0,953545.76 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,0,43745.82,79385.99,0,0,80344.01,47474.02,12450.66,12403.08,48564.15,33381.36,0,357749.09 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,252838,0,0,0,249401,0,0,0,0,0,502239 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",0,0,0,0,250,0,250,0,500,250,0,0,0,1250 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",58353.05,285228.73,91754.22,38343.2,79402.62,144093.86,398512.95,50112.84,54424.32,117650.1,48719.71,144915.88,0,1511511.48 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CN MEAL PATTERN TECHNICAL ASST","DIV OF FOOD & NUTRITION",0,625835.83,0,0,0,0,0,0,0,650766.83,0,0,0,1276602.66 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",4091787,0,-4091787,0,-768944.04,-968819.26,-935490.72,0,0,-717392.52,-26433.81,-358387.32,0,-3775467.67 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",0,6408,5742,5076,6480,5220,5472,4608,4518,4788,5400,10440,0,64152 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMM BASED INTEGRATED SERV SYS","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,0,0,45421,0,18128,9063,9065,0,0,81677 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,1833333.35,0,11000000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",537825,111590,11710,13140,6550,111740,121420,30910,8440,58115,52350,25470,0,1089260 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",8.16,224698.18,126901.06,108635.06,134408.62,75466.21,148918.15,98849.16,274266.84,75.89,130686.01,278806.27,0,1601719.61 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,323.79,0,323.79 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,12445766.58,0,12445766.58 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,349679.66,446143.02,0,795822.68 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,1170000,0,0,1170000 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DRUNK DRIVING ENFORCEMENT FUND","DRUNK DRIVING ENFORCEMENT FUND","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,5872.16,0,0,0,5872.16 "2014","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","MORRIS/SUSSEX OJP DRUG COURT","VIC 10 FAMILY COURTS",0,0,0,21910.29,0,0,5741.08,0,0,4857.77,0,29973.08,0,62482.22 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",27677.55,16415,18590,12757.45,7940,4197.55,5460,2135,7110,9690,3725,17311,0,133008.55 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","ARRA PORT SECURITY GRANT PROGR","NEW JERSEY STATE POLICE",0,0,648900,0,0,0,0,0,0,0,0,0,0,648900 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,144889.87,0,144889.87 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",0,101934.32,525,0,365198.94,0,42984.21,61837.17,242421,475,104107.03,800,0,920282.67 "2014","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",-30,44662.5,42790.5,41141.5,45594.5,36197.5,39613.5,41247.5,40424.5,43747,43350,84840,0,503579 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,0,0,0,0,0,0,0,0,0,0,298150,0,298150 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",0,144847.71,135761.52,122441.92,119905.55,118516.83,132187.61,141509.99,139572.77,135338.67,0,392614.06,0,1582696.63 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PHH MORTGAGE CORP SETTLEMENT","PHH MORTGAGE CORP SETTLEMENT","LAW DIVISION",0,0,0,0,0,400000,0,0,0,0,0,0,0,400000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",11150,20849,13760,17450,11635,7750,10274,17350,9100,25154,14900,18150,0,177522 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",96.51,0,0,0,0,3309.51,0,0,0,0,0,0,0,3406.02 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","VIRAL HEMORRHAGIC SEPTICEMIA","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,10399.49,0,0,0,0,0,10399.49 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,11.66,0,11.66 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,27975.1,25241.96,13360.58,5050.29,3990.14,3763.6,3273.6,3550.66,5490.72,27280.21,0,118976.86 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,45895.07,0,45895.07 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,73.61,0,73.61 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CUB-HAIT COMM OUTREACH PROGRAM","DIVISION OF FAMILY DEVELOPMENT",10000,40000,0,0,17500,105000,0,55500,0,0,0,43000,0,271000 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,0,124115.78,0,26405.76,64688.88,82363.93,0,12411.44,145724.04,32836.8,95791.44,0,584338.07 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","GARDEN STATE YOUTH CORR FAC",0,38.56,0,0,20,0,0,0,0,0,0,0,0,58.56 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,0,30000,0,135000,70000,50000,0,80000,45000,201746.84,0,611746.84 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,0,843744.16,666832.43,0,0,588040.7,0,0,721819.08,0,498530.69,0,3318967.06 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",0,0,2588.9,0,0,1495.76,0,0,3514.48,13881.3,2000,0,0,23480.44 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",489.69,2442,-1853.77,-530.62,-502.41,-796.73,251.48,313.58,821.48,1137.9,633.27,-176.04,0,2229.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",25453.15,61075.98,45215.21,78307.31,27006.25,27539.1,11934.69,10313.63,32638.3,69248,53384.53,144244.98,0,586361.13 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,30682,0,0,0,0,0,0,0,0,0,30682 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",59286.32,55152.73,60040.03,51870.01,37720.15,31883.48,52968.13,38543.64,64943.56,59945.74,64574.17,67492.02,0,644419.98 "2014","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,4639017,-4639017,0,0,0,0,0,2196398.71,-2196120,0,278.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",897730,1167245.32,953492.9,674798.01,734460.29,892982.48,751260.13,645779.46,944870.32,894824.15,907757.03,659383.23,0,10124583.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",4918,-4375.45,5732.45,6712.65,-12082.65,1015.1,-1920.1,3620,-3620,0,344,-344,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",-821.75,120580.36,116159.91,110570.95,137816.77,111924.95,35904.15,180578.3,105882.45,37716.8,205953.95,215570.48,0,1377837.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",-1915,85276.99,79057.29,78324.45,87280.1,76434.2,17627.7,134526.4,72531.37,28812,144084.49,161257.45,0,963297.44 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",0,16749102.06,19627154.62,14799962.56,19899239.8,12884372.2,15639432.85,17296573.5,9872364.77,10013851.75,14337105.95,34857819.31,0,185976979.37 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",3264,2738,3155,1845,2598,1066,5209,1319,5456,3017,2287,4597,0,36551 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",1259,1346,1037,1191,828,775,926,676,1049,1015,3029,1660,0,14791 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",2411289.85,375152.06,179268,174930,175028.32,140554.39,165717.5,137007,197145,179095,174020.2,158537.88,0,4467745.2 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOSENSE 2.0","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,16587.7,0,0,0,25000,0,0,20000,0,61587.7 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",100000,0,25000,20000,110000.65,45000,47348.52,60000,20000,60000,35000,60000,0,582349.17 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",0,0,274.38,260.55,106.99,100.58,108.23,78.61,62.14,66.23,80.47,773.3,0,1911.48 "2014","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,38311.12,0,0,7452.41,0,0,-38311.12,18630.29,0,38917.3,0,65000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,0,250000,0,6500,415000,0,64000,0,0,350000,0,0,1085500 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","DIV OF STUDENT SERVICES",0,57348539.45,2920569.26,0,67635850.5,14417720,20494536.86,20432912.85,41513659.34,24071030.81,48049212.22,36144564.54,0,333028595.83 "2014","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",9103985.22,9440294.68,8865671.55,9570629.82,8324948.32,8300237.17,8527635.94,9287816.44,10093943.95,10631648.73,14174445.38,11209506.12,0,117530763.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-OTHER","BOARD OF POLYSOMNOGRAPHY",1705.8,1402.95,2753.25,2031.1,1260.2,610,882,104.28,1376.77,2073.1,326.5,574.49,0,15100.44 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,1500,9309478.11,5731979,0,0,15042957.11 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",36843.89,99205.84,555814.29,100608.09,380867.5,216775.93,226598.02,192814.18,213445.6,96080.19,74396.61,63440.06,0,2256890.2 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,0,1094575,790436,805517,0,0,0,0,0,0,0,0,2690528 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","FAMILY & COMMUNITY PARTNERSHIP",100,29625.81,25077.69,26475.59,17593.17,26171.22,23598.36,26043.33,26126.86,28630.4,28427.14,54187.21,0,312056.78 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,212267.68,0,62512.58,0,0,187500,-218274.19,13093.79,0,0,257099.86 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",313737.56,208468.67,92059.13,594516.04,171218.5,320671.38,291218.56,194016.04,301641.4,832253.35,810723.83,467322.37,0,4597846.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",29429.58,106298.06,129146.57,84366.69,78682.38,47750.85,61340.21,74129.95,141670.2,131658.5,84112.16,55064.72,0,1023649.87 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",500,500,500,500,500,500,500,500,500,500,500,500,0,6000 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",0,437879.36,277263.71,376151.61,917949.67,553744.53,451806.12,1229137.64,855078.45,728827.68,0,758212.64,0,6586051.41 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,3297145.36,0,0,1513242.27,2405427.77,0,0,7215815.4 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",243594.87,65060.88,172123.59,29800.49,192108.6,3071351.35,89227.45,23000,21871.39,18395.04,58407.56,27762.8,0,4012704.02 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,3173844.74,108275.26,7411.69,6169630.13,769746.9,1806468.91,968299.26,2069626.88,1541719.25,2418001.66,2624778.63,0,21657803.31 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",0,8581628.7,4347481.6,4623725.56,5307702.07,1241664.03,1539885.97,2374648.83,2481392.24,1025634.5,7342656.62,5538422.39,0,44404842.51 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,0,140285,103015,101290,0,0,0,0,0,0,0,0,344590 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",2912972.38,4526799.54,4092450.56,5057480.12,4143236.53,4345364.53,4974190.61,4178829.74,5281889.08,5030027.64,4728311.28,4395418.77,0,53666970.78 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",25110,164460,45236,80970,36015,49805,41440,60855,91340,86825,31155,48000,0,761211 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,5351999.99,0,0,0,0,5351999.99 "2014","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",1187215.17,1075645.17,608576,31411.84,68113.5,1303214.34,374725.17,2524972.17,1332652.17,436077.17,760017.17,117141.17,0,9819761.04 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,552412.5,269060.74,0,819353.25,317511.48,310473.52,379021.35,474960.61,528570.96,241215.58,0,3892579.99 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",1195.35,0,0,0,533,0,0,913,0,0,0,0,0,2641.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,8500,0,0,0,0,0,0,0,8500 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY10 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",9813,196130,706587,283290,143965,133461,268610,23079,11541,24891,750511,247491,0,2799369 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",0,0,42111.17,35918.24,40087.96,43242.6,40360.98,37233.1,27031.63,20199.74,35661.21,116932.18,0,438778.81 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIV OF MENTAL HEALTH SERVICES",0,46290,74795,15480,63967,28540,15815,35384,72995,13588,39585,19498,0,425937 "2014","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,6488197.57,0,6488197.57 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,0,455799,0,455799 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",10860,16425,-2331,7960,4951,4688,708,9172,254694,379887.9,51507,26977,0,765498.9 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021PA HURRICANE IRENE 8/26","NEW JERSEY STATE POLICE",0,292324.71,0,0,124857.08,77232.93,0,243339.49,107507.77,151916.31,615010.26,116239.14,0,1728427.69 "2014","GENERAL FUND","INTERFUND","STATEWIDE","VOLUNTEER EMERGENCY SVS FUND","VOLUNTEER EMERGENCY SRVS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2000000,0,2000000 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",0,0,1148080.75,1101553.38,990513.67,1132310.54,967607.2,900992.34,834138.61,795269.97,1026644.38,3840215.48,0,12737326.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",2125,2000,1730,6915,203670,371420,76840,6190,2250,205,17570,2980,0,693895 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",1000,4250,5750,2750,1500,500,375,0,2625,0,1850,8250,0,28850 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",64650,4250,2380,4850,7100,1750,4750,1000,475,2250,3775,10250,0,107480 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","PRIVATE GRANT","ELLIS REMEDY","OFF OF HAZARDOUS SUB CONT",0,0,0,1020341,0,0,0,0,0,0,0,0,0,1020341 "2014","GENERAL FUND","DEDICATED","HEALTH","SEER-PATTERNS OF CARE","SEER-PATTERNS OF CARE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,3656.76,0,0,0,0,0,0,0,3656.76 "2014","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","HIGH RISK YTH OFFENDER REENTRY","JUVENILE JUSTICE",0,56209,0,0,0,0,50240.48,0,45408.47,0,13507.56,0,0,165365.51 "2014","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,31119.28,0,404852,97456.22,0,379442.99,0,0,442422.57,94819.92,444692.78,0,1894805.76 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",6360,6335,6820,6320,6820,5690,5210,3015,12375,6590,3955,5330,0,74820 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,350.25,30.52,27.11,21.61,2.87,55.58,1.27,2.89,3.54,580.99,0,1076.63 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",142875,236045,140053,189330,207445,143730,152265,163775,228825,148720,214420,183130,0,2150613 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","SUDDEN INFANT DEATH CASE REGIS","DIV CHILD PROTECTION&PERMANCY",2370,200,36750,1733,3654,0,4615,7385,0,0,114,0,0,56821 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",102526.29,59406.74,38219.76,128155.29,13300.4,0,0,0,0,877524.44,152905,0,0,1372037.92 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NAT COASTAL WETLANDS CONS","STATE PARKS SERVICE",0,0,108187.45,0,0,0,0,0,0,0,0,0,0,108187.45 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4086HMGP - HURRICANE SANDY","NEW JERSEY STATE POLICE",0,137395,0,0,0,0,0,5274812.01,4350786.55,4028524.07,1465150.7,16035350.46,0,31292018.79 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","PRIVATE GRANT","ENHANCE NJ CLIENT REGISTRY","DIV OF MENTAL HEALTH SERVICES",0,114867.82,5035.68,21821.28,8952.32,6505.24,0,0,0,0,0,0,0,157182.34 "2014","GENERAL FUND","DEDICATED","JUDICIARY","SCP TELE NOTIFICATION SYSTEM","SCP TELE NOTIFICATION SYSTEM","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,2065,0,0,0,7546,0,9611 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",0,300,900,-1200,0,150,1200,2348.93,1650,1800,1650,750,0,9548.93 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",322341,281210.5,308019,281359,213986.5,167266,326352.5,267682,412308,351121.5,364244.5,355814.5,0,3651705 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,89941,0,0,0,0,0,0,0,57226.83,0,0,147167.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",671919.05,629215.57,853224.27,261750.23,471756.01,418144.39,1072048.75,546639.82,977326.01,668170.68,693719.53,783362.38,0,8047276.69 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CASINO FINES","CASINO FINES","DIV GAMING ENFORCEMENT",12114,32519.21,10000,14000,5000,0,7000,0,46500,2500,70310,9235.42,0,209178.63 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",0,3156,3790,3418,3642,2762,3528,2963.16,3386,3340,2946,6390,0,39321.16 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,0,0,90415.95,0,0,0,89917.3,0,90050.05,0,93471.54,0,363854.84 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-874412.89,37916041.81,47063071.83,46515718.69,39721723.38,50455665.01,49453928,44909808.5,37911239.83,44461895.39,44385521.15,95538017.7,0,537458218.4 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",8039.74,0,0,0,364.85,0,0,0,0,0,0,0,0,8404.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",120804,84786,86252,114463,81171,64590,61707,92613,110869,130107,99020,70460,0,1116842 "2014","GENERAL FUND","DEDICATED","TREASURY","SUPPORT OF PUBLIC BROADCASTING","SUPPORT OF PUBLIC BROADCASTING","DIVISION OF ADMINISTRATION",0,0,0,29462.36,0,-100000,10268.8,0,0,0,0,0,0,-60268.84 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,594.83,0,0,0,0,774.65,0,0,0,0,1369.48 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,945.67,-877.78,-67.89,-25,25,0,3227.72,-3227.72,0,0 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL MILE A MINUTE","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,0,75000,0,75000 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","2008 EMERGENCY UNEMPLOYMENT","UNEMPLOYMENT INSURANCE",0,0,0,4527388,3433901,0,3695417.15,0,0,0,923511.29,0,0,12580217.44 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEAR ROADWAY MONITORING","AIR QUALITY REGULATIONS",7244,0,72839,1229,0,0,0,34577,0,3026,0,0,0,118915 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NEW LISBON DEVELOPMENTAL CENTE",0,228.79,94.48,14.38,23.62,57.79,0,0,9.24,62.21,0,14.68,0,505.19 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,0,0,0,0,160907,615577,0,776484 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",4310,2940,3370,4170,3450,2290,3900,3830,4050,5040,2940,3380,0,43670 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",1200,4050,600,4500,1500,1800,0,3300,1800,3900,3000,1500,0,27150 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,0,0,1000000,0,0,0,255900,865000,0,0,235000,0,2355900 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEART DISEASE & STROKE PRVNTN","DIV OF FAMILY HEALTH SERVICES",0,25000,115000,112865.73,0,0,0,0,0,0,0,0,0,252865.73 "2014","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","FEDERAL HIGHWAY ADMINISTRATION","FMCSA PRISM 01 GRANT","DIVISION OF MOTOR VEHICLES",7508.46,0,0,1222.57,0,0,28812.06,0,0,45991.67,0,0,0,83534.76 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,0,0,2246585.95,137658.17,0,2569109.73,0,0,2806329.67,0,2615702.1,0,10375385.62 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,9486,31378,0,0,0,0,0,0,0,0,0,0,40864 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",19012.25,25545,14722.75,17353.2,27790.6,46563.19,60319.25,217788,3877.5,60000.25,24729.76,14939,0,532640.75 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",58973.79,67524.19,-92701.36,35447.12,44651.7,44006.31,103551.98,59514.57,124905.01,51988.75,54096.74,51867.75,0,603826.55 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,107637.37,189415.26,0,297052.63 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",140000,140000,145000,165000,372551.25,245000,75000,340000,90000,510000,125148,315000,0,2662699.25 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",23922.85,7834,12425.1,4284,132453.35,66376,232792,202552,211446.9,214623.9,83776,39156,0,1231642.1 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","FALSE CLAIMS PROSECUTION FUND","OFFICE OF ATTORNEY GENERAL",0,6435.15,0,0,0,23400,0,0,29594.35,2613.1,0,0,0,62042.6 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","FOOD PANTRY ACCESSIBILITY PROJ","FOOD PANTRY ACCESSIBILITY PROJ","DIV OF DISABILITIES SERVICES",0,0,0,10000,0,0,0,0,0,0,0,0,0,10000 "2014","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,0,0,0,0,1207734,1176916,0,0,594863.18,0,165492.79,0,3145005.97 "2014","GENERAL FUND","DEDICATED","HEALTH","AIDS DRUG DIST PROG","AIDS DRUG DIST PROG","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,165476.03,52047.97,280056.59,41390.69,50276.21,229781.71,98985.49,61908.6,4068.4,44088.42,815076.97,0,1843157.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",57465.59,41870,37235,38730,22730,16850,21855,12805,9345,32170,40930,528713,0,860698.59 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",74604.14,75069.45,55538.98,89874.56,76443.24,154081.52,92104.57,51345.04,48461.36,11291.9,91408.2,215097.78,0,1035320.74 "2014","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",35524.23,509731.72,2.87,49744.52,267190.26,9090.22,24356.49,394624.55,2484.81,-883.87,204119.55,0,0,1495985.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",208333,208334,0,416666,208334,0,416666,0,416667,208333,208334,208333,0,2500000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",55861.76,0,378674.99,0,0,0,48853,0,0,0,0,0,0,483389.75 "2014","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,320848,0,0,0,0,0,0,0,142682,635442.29,0,1098972.29 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,2.27,0,0,0,0,0,0,2.27 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",0,2557273.33,4400328.4,2339614.85,976448.7,223166,822619.84,644445.3,527045.89,1624499.6,879714.2,1972130.58,0,16967286.69 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,252.99,0,252.99 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,70875.84,35638.84,2715.42,323125.27,55717.26,222821.54,105980.84,169956.4,355984.8,451921.52,239490.47,0,2034228.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",7800,6663.35,22444.15,15400,19250,15600,18564.6,4334.75,21100,77287.5,11175,19812,0,239431.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",228605,76203,50802,19960058,19960058,19960058,17723646,17723646,26585469,18660016,20634796.6,17299678.4,0,178863036 "2014","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",12707.56,0,101253.82,0,22221.74,10675.35,10656.86,15942.87,33662.6,333979.87,10591.68,10653.32,0,562345.67 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","AWC0001200 NJ AM WATER","AWC0001200 NJ AM WATER","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,80360,0,0,0,0,80360 "2014","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,6000000,0,6000000 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",53375,13475,16700,21200,20950,21925,63975,19800,22540,15175,25976,13625,0,308716 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",280000,2430000,450000,630000,525000,505000,995000,790000,1604913.2,1343406.49,445616.2,1838163.65,0,11837099.54 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",0,7772.5,37660,11050,29874.49,51697.6,12997.5,12500,102100.31,117053.25,39860,12697.5,0,435263.15 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",0,0,40830.07,27815.99,35274.73,28972.85,32967.2,30160.26,34628.76,26119.74,33533.4,90803.51,0,381106.51 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",0,0,62200.28,68680.43,62452.61,74544.17,65912.49,60390.48,43117.94,38849.67,49720.84,199862.52,0,725731.43 "2014","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DAMAGE PREVENTION GRANT","DIVISION OF GAS",0,0,0,0,0,0,0,0,0,0,0,100000,0,100000 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",80000,668372.03,893629,166970.79,80000,639823,90402.66,140000,210000,246909.48,160000,1274663.5,0,4650770.46 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,219586,0,155923.69,50767.84,0,51578.74,137803.16,50926.28,60184.66,24801.72,275704.44,0,1027276.53 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",629075.03,71.5,0,0,0,615537.74,1202119,0,281.23,271.86,1452022.8,274385,0,4173764.16 "2014","GENERAL FUND","DEDICATED","HEALTH","NJ CARES","NJ CARES","HEALTH CARE FINANCING",0,0,18666666.66,0,68666666.66,0,67666666.66,0,29221630.66,49000000,243468161.66,33000000,0,509689792.3 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","SENIOR GOLD DRUG MANUFACTURER","SENIOR GOLD DRUG MANUFACTURER","DIVISION OF SENIOR SERVICES",0,0,0,60145.75,0,0,0,55672.19,0,-26341.15,0,0,0,89476.79 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SCHOOL IMPACT GRANT","DIVISION OF FAMILY DEVELOPMENT",12500,12500,25000,0,0,50000,0,28188,0,25000,0,28188,0,181376 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",984.5,438.5,232,731.5,624,0,43163.5,0,93108.5,0,6333,979.5,0,146595 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",0,435.41,0,0,0,0,0,0,0,0,0,0,0,435.41 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",171174.23,326452.85,145479.4,233487.39,241022.1,118980.71,168735.03,358312.29,262893.2,274716.2,290325.38,244444.45,0,2836023.23 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",450,7350,10990,30600,900,2700,4496.25,13918.13,3900,5850,4964,3540,0,89658.38 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,110000,0,110000,0,110016,0,0,0,110176,0,0,0,440192 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",1050,1380,1410,1200,300,29700,7095,8340,5160,3195,0,1145,0,59975 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","APPEALS FEES","APPEALS FEES","COMMISSION SERVICES",3940,3960,6040,2600,3100,2300,4060,1320,4340,3380,4820,6720,0,46580 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,20772.19,0,0,0,20444.1,0,19467.56,0,21055.57,0,81739.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","TRAINING INVOICING","GENL ADM & STATE & LOCAL GOVT",0,1875,5829,3749,225,375,225,4196,22890,750,5614,840,0,46568 "2014","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,56139,0,0,20000,0,45000,0,0,35000,0,65000,0,221139 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",644273,4116959,4514097.82,3554719,1690145,3766428,2629814,10093530.17,3194195.68,5124646,2702264,5313061,0,47344132.67 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",32351.26,-45173.49,177470.73,97159319.21,-5610888.01,196116.91,82505326.48,98417.68,-344246.8,94328319.65,1504054.17,87501245.97,0,357502313.76 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",0,9500,27360,14440,10560,14360,10260,8360,12540,7220,-103580,32300,0,43320 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",0,3618,3186,3492,3438,2196,2538,2646,2736,2826,2826,5814,0,35316 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",32549052.82,46685178.04,354110557.45,93244457.58,88540971.48,314948015.51,92520645.58,88102756.09,309360374.67,430577147.73,119579356.99,411648806.25,0,2381867320.19 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATLANTIC CITY ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,0,20172.12,0,4597.3,2433.01,9732.03,2433.01,7299.03,9864.69,4866.02,5452.02,0,66849.23 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DEAF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY05 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",11618,786825,236842,451014,0,0,0,3721,239495,1627639,127096,335375,0,3819625 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",-3215.38,0,0,0,0,0,0,0,0,0,0,0,0,-3215.38 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ADDICTION PROJECT-HIDTA FUND","ADDICTION PROJECT-HIDTA FUND","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,0,10000,0,0,10000 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YELLOW RIBBON DONATIONS","YELLOW RIBBON DONATIONS","VETERANS PROGRAMS SUPPORT",150,0,0,0,0,0,0,0,0,0,0,0,0,150 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GREEN ACRES SETTLEMENT","GREEN ACRES SETTLEMENT","STATE PARKS SERVICE",0,114270,0,0,0,0,0,0,0,140000,0,0,0,254270 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",7950.22,2869.79,9702.55,11929.45,6695.26,4658.95,4157.35,5975.03,16042.03,8359.25,10078.06,15641.73,0,104059.67 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00248-00 SAFETY SERVICE PAT","MIS00248-00 SAFETY SERVICE PAT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,1800000,0,0,0,1800000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,330600,0,0,177681,0,508281 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",25908.99,21874.88,24738.01,939.84,25247.57,22709.94,-1633.2,29155.82,24227.67,-524.78,25389.48,-61899.82,0,136134.4 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",4539.1,27016.4,13966.69,9365.52,38698.8,28726.06,18760.33,594.38,16105.63,1988.13,600.18,993.51,0,161354.73 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",-415,111778.1,110181.3,110468.75,118170.95,100890.66,27070.95,165300.37,100658.58,31869.29,215193.4,214669.48,0,1305836.83 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,2505,203542,0,0,0,0,257760,0,463807 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RYAN WHITE PART B SUPPLEMENTAL","DIVISION OF AIDS",0,0,0,0,0,0,0,51638.27,0,0,0,0,0,51638.27 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,1121,0,0,1121 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,2775173.31,0,0,0,0,0,576485.68,0,0,0,3351658.99 "2014","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",347334,152.5,0,0,613107.95,128481.25,0,95236.25,17311.25,761447.57,337559.25,1344085.86,0,3644715.88 "2014","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,949431.78,-949431.78,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STS INFO SYS IMPR MAP21","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,0,2815.8,2924.25,0,0,5740.05 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENTIVE PROG-TIER2","DIVISION OF FISH AND GAME",0,0,14625,0,0,0,6000,0,0,0,0,0,0,20625 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SGCN-MAMMAL RES & MGMT","DIVISION OF FISH AND GAME",24577.78,0,0,0,0,0,29749.42,0,0,0,0,0,0,54327.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CONTRACT RECOVERIES","DIV OF FAMILY & COM PART CON R","FAMILY & COMMUNITY PARTNERSHIP",129618.65,73477,14803.64,230732,329655.9,213840,131480,0,98111.66,101442.56,122801,36824.62,0,1482787.03 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,0,126695,0,0,0,0,0,0,0,0,320056.09,0,446751.09 "2014","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,3311056,3824931.18,565752.67,6955936.65,5797949.09,6023110.25,2408545.82,3717843.01,3756598.36,4224700.57,4285163.19,0,44871586.79 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",18175,51715,457040,230370,49730,6425,99335,69040,31205,10125,9810,571114.2,0,1604084.2 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,1468.35,0,6155.97,0,0,-1888.48,0,0,0,0,0,0,5735.84 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",2165777,6584666,4383490,7527670,4862432,4862437,2706037,4172616,6258925,4583478,4943752,5995858,0,59047138 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",5475,3455,3550,8455,100295,109255,25763.25,-127730,-71680,11120,8363,2057,0,78378.25 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",-50,399855.22,390766.95,375259.87,166849.76,568324.19,331790.81,364703.39,358698.9,403497.76,422852.79,773706.67,0,4556256.31 "2014","GENERAL FUND","DEDICATED","HEALTH","INFLUENZA INCIDENCE PROJECT","INFLUENZA INCIDENCE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,36442.5,0,0,18221.25,18221.25,0,72885 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","REMEDIATION GUARANTEE FUND","REMEDIATION GUARN 1% SURCHARGE","OFF OF HAZARDOUS SUB CONT",0,226411.99,620203.08,213771.88,73695.17,221477.68,358300.04,170576.66,637291.22,566103.64,306330.92,984200.86,0,4378363.14 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,40118.98,0,40118.98 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",0,67479.72,33645.34,13327.76,1966.08,30237.05,3221.32,27001.75,37490.12,6942.49,4376.39,17517.7,0,243205.72 "2014","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","RTTP-EARLY LEARNING CHALLENGE","EARLY CHILDHOOD EDUCATION",0,0,0,0,0,0,0,0,0,0,0,111224.89,0,111224.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-ASMTS","BOARD OF POLYSOMNOGRAPHY",0,0,1000,0,0,0,0,0,0,0,0,0,0,1000 "2014","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,23188000,0,0,23865190.98,0,0,19415821,0,0,66469011.98 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,53813.5,35361.5,48939.84,0,81897.16,35573,23912.5,14893.5,16473.5,25662,88454.5,0,424981 "2014","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,377718.89,364756.57,337952.5,0,675688.89,291523.14,290170.86,274656.16,332633.46,344030.02,703816.42,0,3992946.91 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","EZ PASS TRANSPONDERS","EZ PASS TRANSPONDERS","DIVISION OF MOTOR VEHICLES",0,9875,23595.16,12845.16,16650,6100,18270.16,13775,18270.16,11525,21045.16,5350,0,157300.8 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,6816,5192,0,19585.46,88611.46,36857.57,50024.71,108954.64,286.95,45119.25,45706.35,0,407154.39 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,70878.87,73041.11,68452.41,70208.62,71597.37,83614.33,56818.02,62450.78,71177.02,261655.48,0,889894.01 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",0,0,644982.17,722970.9,731892.34,708205.92,745246.9,740068.48,519264.71,589809.23,709064.53,2427220.72,0,8538725.9 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,137575,151263.68,137581.38,154123.71,177869.42,199489.03,113806.26,130560.76,201196.88,587592.68,0,1991058.8 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,22929.17,25210.61,22930.23,25687.29,29644.9,33248.17,18967.71,21760.13,33532.81,97932.11,0,331843.13 "2014","GENERAL FUND","DEDICATED","HEALTH","LUNG CANCER CHECK OFF","LUNG CANCER CHECK OFF","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,526,0,0,0,0,3386.89,0,3912.89 "2014","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,-347838,0,0,0,0,0,0,0,0,0,0,-347838 "2014","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,377840.97,364844.63,337982.95,0,675864.24,291631,290232.71,274844,332607.7,344125.61,703918.92,0,3993892.73 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,73.51,464336.53,615592.46,0,0,381639.83,574692.08,345669.97,2993.58,195557.15,914052.61,0,3494607.72 "2014","GENERAL FUND","DEDICATED","TREASURY","NJHMFA FORECLOSURE MEDIATION","NJHMFA FORECLOSURE MEDIATION","OFF OF DISPUTE SETTLEMENT",0,0,0,800200,0,50,0,0,50673.09,0,252,0,0,851175.09 "2014","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,150975.68,0,0,0,0,149789.06,0,0,0,0,0,0,300764.74 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",0,581,5178.76,641,3806.52,15044.05,0,12986.21,5718.98,45,84,249.08,0,44334.6 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","FAMILY & COMMUNITY PARTNERSHIP",24502,13059,21811,49999,0,0,900,-2949,0,81372,613,-19521,0,169786 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",2578715,2249683,2464113,2250871,1711882,1338125,2610820,2141456,3298455,2808950,2913908,2846510,0,29213488 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4048HMGP-SEV STORM 10/29/11","NEW JERSEY STATE POLICE",0,0,0,0,453978.54,0,0,0,0,0,0,271136.15,0,725114.69 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",2220,1100,980,480,500,780,100,1000,16230,3130,2500,500,0,29520 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,15210,0,15210 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PERSONAL RESPONSIBILITY ED PRG","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,30000,125000,50000,45000,255000,0,65000,450000,0,1020000 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DR4086 SANDY - AGING","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,75000,0,0,0,0,0,0,75000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",99712.03,0,0,0,123253.65,0,0,0,0,0,0,0,0,222965.68 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CANCER REGISTRY IMPRO","DIV EPIDEMIOLOGY COMM DIS CONT",95000,210000,60293.96,85000,-120000,45000,0,130000,20000,125000,25000,100000,0,775293.96 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,101397.43,0,101397.43 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",66192.47,117877.76,112619.24,4536684.32,110406.97,66555.37,5071634.78,102560.8,89189.19,4301696.32,126391.41,5435227.83,0,20137036.46 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",-200,-200,0,400,1600,800,1600,6313.5,1800,800,1500,1800,0,16213.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",0,3492,2844,3258,3186,2448,3276,2916,3654,3096,3042,6228,0,37440 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",-5715,290135.65,275801,278748.31,311770.8,275240.09,40896.3,444886.85,229784.65,64835.87,529914.14,536029.3,0,3272327.96 "2014","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","FUEL AND UTILITIES - CEF","FUEL AND UTILITIES - CEF","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,13350000,13350000,13350000,0,40050000 "2014","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","HOMELAND SECURITY","REAL ID DEMONSTRATION","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,57690.13,0,0,207780,0,0,0,265470.13 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",58573,148250,55750,14259,0,73739,37000,10000,0,161,136612,119300,0,653644 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","DIV GAMING ENFORCEMENT",0,7519.2,0,0,0,0,0,0,0,0,0,0,0,7519.2 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,425155.5,0,0,425155.5,0,0,0,425155.5,0,507532.33,0,1782998.83 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,0,0,0,0,1579597.83,391008.02,62882.46,1682042.02,758589.42,0,894220.67,0,5368340.42 "2014","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","FEDERAL HIGHWAY ADMINISTRATION","CDLIS MODERNIZATION","DIVISION OF MOTOR VEHICLES",122186.73,0,0,0,79348.06,0,52606.01,9374.23,0,0,0,0,0,263515.03 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",6233752.69,501716.7,-24452.37,11527285.25,3191905.18,-35601.61,7770871.95,3276670.31,6227700.48,9188481.38,2724313.19,10065133.62,0,60647776.77 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,322.25,-322.25,0,0,0,0,1861.22,-1861.22,0,0 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NFL LICENSE PLATES","NFL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",710.22,1151.62,544.98,453.56,598.08,355.11,752.1,542.01,733.91,639.96,906.62,547.01,0,7935.18 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",0,0,0,0,25870.19,0,0,0,7071.92,0,0,26819.99,0,59762.1 "2014","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,0,0,62795.38,0,.2,109252.62,0,0,99269.45,0,38360.94,0,309678.59 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE ASSESSMENTS","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",94992.5,147356.5,226658,202083.66,87653.66,60771,263455.49,94521.82,90887.16,271529.83,191346.82,285477.49,0,2016733.93 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",1453581.77,923847.7,1270282.34,2258163.18,2403536.64,1001278.88,1596462.61,1075665.38,2073567.75,1594855.4,1273685.21,2645522.74,0,19570449.6 "2014","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",4445.23,0,80.24,82.5,155877.27,128271.9,212994,139241.78,144221.07,163508.19,199470.55,922240.88,0,2070433.61 "2014","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",-312,2576617.54,8935.61,3534506.34,2806145.12,2115.6,2785628.25,2517337.65,6168.41,2552388.56,2603398.14,2986891.26,0,22379820.48 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BALANCING INCENTIVE PAYMENTS","DIV OF MED ASST HEALTH SERV",5876384,2115385,1692308,3353848,3353848,4192310,3384616,8903303,4230770,3384616,3384616,2776085,0,46648089 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",0,58261.51,130797.69,21750.5,46403.23,32910.83,283408.59,227874,266407.1,177118.3,1757549.37,88087.47,0,3090568.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",0,1998,1710,2160,1782,1224,1782,1602,1440,1386,1242,3150,0,19476 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",-250,24425.18,24369.7,25795.87,23040.11,23090.46,22281.15,20691.29,16529.91,24611.73,22001.84,41724.19,0,268311.43 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,5958,0,8836,466733.66,0,0,0,0,0,0,0,481527.66 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,0,0,2495941.33,4990446.76,2994401,2925011.68,4156204.25,10086558.45,0,27648563.47 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",333683820.44,344618610.75,375641939.83,224343975.11,423689217.69,412568618.79,481957412.47,446372798.26,481145291.56,537624599.34,699682392.14,800466652.58,0,5561795328.96 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","JPAY COMMISSIONS","JPAY COMMISSIONS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,20632.5,7141.5,13463.5,0,41237.5 "2014","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,0,0,78146.81,0,0,74966.86,0,107913,0,0,0,261026.67 "2014","GENERAL FUND","DEDICATED","JUDICIARY","BERGEN CLEAN STREETS","BERGEN CLEAN STREETS","VIC 02 PROBATION",0,0,0,3248.14,1307.15,4264.1,0,0,657.62,0,0,4884,0,14361.01 "2014","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",0,0,405551.02,1891954.59,404546.51,832868.65,4351142.41,21986.86,747695.76,1180020.22,180907,1189706.74,0,11206379.76 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,73491.25,0,73491.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,0,4005092.14,4959479.53,3206027.31,3028980.51,2527251.34,1636650.15,2112846.51,2180146.1,2901468.73,6407896.02,0,32965838.34 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE CERTIFICATIONS","DIV OF ENFORCEMENT & LICENSING",17985,9950,12450,25090,22700,11185,10140,23935,133439.5,25978,56755,50626,0,400233.5 "2014","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,17000,0,0,15000,0,0,0,20000,0,0,52000 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,0,0,0,38401,0,0,0,0,144772,0,79554,0,262727 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",2597584.62,0,118013.63,406706.09,109406.85,3378487.33,4856191,78551.83,97280.6,97239.38,6242325.94,1310088.13,0,19291875.4 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,0,9571.36,0,0,0,0,0,0,0,0,0,0,9571.36 "2014","GENERAL FUND","DEDICATED","TREASURY","RECORDS MANAGEMENT","RECORDS MANAGEMENT","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,1300000,0,1300000 "2014","GENERAL FUND","DEDICATED","TREASURY","NJ NATL GUARD FAM TAX CHECKOFF","NJ NATL GUARD FAM TAX CHECKOFF","DIVISION OF REVENUE",0,0,0,0,0,0,546.45,0,0,0,-2657.73,0,0,-2111.28 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",0,179240.24,188042.51,164444.22,200299.89,205539.52,165545.47,203876.16,229122.56,183771.5,444392.26,238539.15,0,2402813.48 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,115.49,0,115.49 "2014","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",18375,213490.99,15550,289024.68,4500,5817.86,218137.21,24971.36,15150,31544.53,1352.89,225658.09,0,1063572.61 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,270989,194346,0,0,0,0,0,0,0,0,0,0,465335 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2486641.74,1863403.89,3913591.69,2289968.2,1790201.36,1548872.49,1947857.75,1788194.82,2552772.72,2524019.36,2967550.32,2670124.71,0,28343199.05 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPP PORT SEC DELAWARE RIVER","SUPP PORT SEC DELAWARE RIVER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,11505,0,0,0,0,11505 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,432507,404414.25,403028.5,0,1034533.5,393393,439348,374976.75,308584.1,280329,512696.12,0,4583810.22 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,11075,378380,-32131,0,14171.59,1073.6,911917.84,16371.12,288.58,221521,314534.94,0,1837202.67 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,78339.19,74438.51,38445.86,13154.01,11051.38,10302.79,10975,10065.7,10455.72,67486.85,0,324715.01 "2014","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","STATE ENERGY REGULATORS ARRA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,3855.18,0,0,0,0,0,0,0,3855.18 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,64470,0,0,64470 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",19105,7310,17035,13640,7705,17915,11930,9860,4125,11535,5750,11425,0,137335 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",0,160819.24,0,378291.7,125915.96,36439.47,167460.35,0,0,302342.81,86958.55,415708.64,0,1673936.72 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",171743.02,7.24,0,0,0,0,71768.73,10463.1,25916.59,0,0,43907.71,0,323806.39 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NBA LICENSE PLATES","NBA LICENSE PLATES","DIVISION OF MOTOR VEHICLES",21.69,108.45,86.76,61.76,43.38,21.69,.69,21.69,21.69,53.07,86.76,56.76,0,584.39 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",0,0,1646.31,1563.28,641.91,301.73,324.68,235.84,186.41,198.69,241.41,2319.89,0,7660.15 "2014","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",18,26,0,98,0,94885.96,12,69,66,66,0,188,0,95428.96 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",116082.56,36997.25,408.43,-31863.34,-36764.93,-18836.25,15288.07,19067.18,6275.36,-8217.95,-529118.96,358122.6,0,-72559.98 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",-262466.48,-85518.33,645843.64,31737384.97,1534798.74,262756.33,30436864.31,946288.8,604116.09,30086182.24,-143243.82,30811684.23,0,126574690.72 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",5147.54,4771.78,5171.92,908704.92,4589.78,2966.2,4273.92,916457.2,5457.16,144700.3,5636.85,286628.02,0,2294505.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",103453.01,206180.75,177451.79,204239.46,253284.69,198381.8,200717.47,222617.46,230574.65,224904.29,206380.46,350373.02,0,2578558.85 "2014","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",152.75,58,1022.75,1000,50055,18,5000,371.95,73,1026,475,0,0,59252.45 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867 PA IDA NOREASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,1450882.13,0,0,0,11623.92,0,1462506.05 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","AERONAUTICS FEES","AERONAUTICS FEES","TRANSPORTATION ASSISTANCE",2155,3495,3450,2700,560,950,700,455,7525,2345,370,1625,0,26330 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","DR4086 SUPERSTORM SANDY CDBG","CDBG-DR SUPERSTORM SANDY",0,91671182.51,59835163.87,48216921.75,43009177.09,35314395.05,14518227.9,31734312.37,55855355.21,43314479.99,63604629.53,52842526.48,0,539916371.75 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",76987.65,64766.96,53588.3,90027.95,76569.25,123102.95,145395.2,221371.8,213495.75,166475.57,241000.36,224241.95,0,1697023.69 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",261076.84,292688.81,427655.43,566671.62,233291.76,349411.3,547366.17,302799.82,581275.14,389190.96,478305.43,438339.13,0,4868072.41 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROCUREMENT CARD REBATES","PROCUREMENT CARD REBATES","GEN SERVS ADMIN BUR PURCHASE",0,0,88262.65,0,0,0,50000,0,10.67,-1470.38,0,223.71,0,137026.65 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",92034.85,150435.7,86722.76,595030.79,89025.1,125383.6,157828.9,111815.25,154309.25,123026.6,272097.13,178847.9,0,2136557.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",9602.91,24703.1,461227.47,-12598.06,30236.18,-104042.81,161716.82,113093.82,65844.69,81125.13,333394.22,14449766.32,0,15614069.79 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,38.13,0,0,0,0,90.92,0,0,0,0,129.05 "2014","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,89,-89,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",417716,561130,744711.69,600004.83,324913.5,165861.73,73954,83266.67,36490,40335,18809,35082,0,3102274.42 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",704520.22,11363735.86,3890172.21,543874.89,11016672.39,827923.01,4741328.44,212281445.53,59096014.37,2655090.68,157712543.1,28815534.21,0,493648854.91 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",0,0,0,0,0,1309663,0,0,0,-56853,0,0,0,1252810 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",437449.98,628858.27,898683.53,1140036.9,512603.67,282613.92,621660.75,1214370.44,783298.15,1180762.55,703506.45,889040.55,0,9292885.16 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",63892573.79,66637871.37,62442114.41,18994189.6,7663374.6,69334237.67,60952070.51,48701003.97,51922240.67,49338277.48,-338373162.38,59510298.48,0,221015090.17 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",0,1950,1200,450,700,200,2200,0,0,0,0,0,0,6700 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","FARM PRODUCTS PUBLICITY FUND","FARM PRODUCTS PUBLICITY FUND","DIV OF MARKETING",2353.5,1887.75,845,437,99,734.5,2890,2505.5,2703,5877.5,5696,3371.5,0,29400.25 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,21428,0,0,0,0,0,0,0,0,0,0,0,21428 "2014","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,0,20136.06,0,0,19694.73,0,39830.79 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,2346913.54,0,0,1862035.09,3225137.93,0,7434086.56 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTOR EDUCATION PROGRAM","INVESTOR EDUCATION PROGRAM","DIV CONSUMER AFFAIRS",0,10000,0,0,0,0,0,0,0,0,0,0,0,10000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",0,8219.9,0,5033.5,9249,0,5284.65,0,0,3376.89,369.46,21091.92,0,52625.32 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,9067254.34,0,0,0,0,0,3798148.37,0,12865402.71 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENT SAFE AUDIT","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,287791.82,0,0,358043.76,0,645835.58 "2014","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",0,0,1358.78,0,0,0,0,0,0,0,0,3903.13,0,5261.91 "2014","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","SECOND CHANCE ACT JUVENILE OFF","JUVENILE JUSTICE",0,15504.92,0,0,0,0,1500,0,16451.37,0,0,0,0,33456.29 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,128667.2,975388.34,0,1104055.54 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",4918.41,3862.5,2649.56,3984.34,4325.75,2619.6,160678.15,307085.5,209990.31,666425.7,1531111.01,667124.65,0,3564775.48 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,211000,0,0,0,0,0,190000,0,0,46000,0,447000 "2014","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DRINKING WATER REVOLVING FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,130574,0,0,0,0,0,0,0,0,0,0,0,130574 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY09","WATER SUPPLY FLOOD PLAIN MANGT",0,35608,0,0,0,0,0,0,0,0,0,0,0,35608 "2014","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",500000,0,0,0,0,0,0,0,0,0,0,0,0,500000 "2014","GENERAL FUND","INTERFUND","STATEWIDE","SANITARY LANDFILL CONTINGENCY","SANITARY LANDFILL FACILITY CON","INTERFUND REVENUES",0,0,5000000,0,0,0,0,0,0,0,0,-5000000,0,0 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,0,0,9254.78,0,0,0,0,0,0,19067.07,0,0,28321.85 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",3296.63,2236.63,2216.63,2146.63,651.63,2246.63,1511.63,2121.63,3126.5,1775,785,5731.61,0,27846.15 "2014","GENERAL FUND","DEDICATED","TREASURY","RES WARR CORP PRG","RES WARR CORP PRG","OFF OF DISPUTE SETTLEMENT",0,3764.29,0,75,0,2722.96,0,0,8610.85,0,3645.55,0,0,18818.65 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",212.22,221.64,235.01,304.17,141.48,164.27,246.8,200.43,222.43,176.85,329.33,152.48,0,2607.11 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",11896722.4,17848259.58,11886732.79,14699855.53,14896511.03,14671174.38,12245748.09,18903744.18,18323990.96,14331561.42,14327978.14,21433726.59,0,185466005.09 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",282822.73,114110.4,199571.33,327668.84,234794.57,149528.01,240752.02,273044.7,327751.52,432561.08,154636.62,91431.3,0,2828673.12 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,35590,0,0,0,0,111138.26,0,30501.24,371003,0,89078.3,0,637310.8 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN","DIV OF FAMILY HEALTH SERVICES",1987000,2298000,2609000,1368000,1368000,1368000,2327000,2523000,6883554,3085365,2614000,4526000,0,32956919 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",50294.2,546997.21,248020,1272415.17,7917,84843,0,371762,465992.73,56929,242424.3,804740.31,0,4152334.92 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",5244270.2,5289936.25,5560758.77,5390331.27,4285132.04,3437840.87,6431216.02,5145389.84,7717171.75,6824121.34,7072395.12,8320202.52,0,70718765.99 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,62524.3,68115.42,55193.11,68676.64,60913.95,65486.16,64889.59,59226.58,62346.72,66718.09,127566.77,0,761657.33 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","DEPT OF JUSTICE","CHILD FORENSIC INTERVIEWERS","PREVENTION & COMMUNITY PARTNER",0,758.87,0,0,0,0,0,0,0,0,-1253,0,0,-494.13 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",2681,0,0,0,0,0,2587,0,0,0,0,0,0,5268 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,1000000,0,1000000 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,0,0,0,0,0,0,0,10000,0,0,0,0,10000 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","GRANTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,36,0,0,0,36 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",416570.45,720669.53,455612.39,292706.64,361692.28,371369.29,608721.76,60277.55,380164.89,316763.32,388231.1,354901.81,0,4727681.01 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,-70000,0,0,0,0,0,0,0,0,-70000 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,1209.97,0,0,0,0,0,0,1209.97 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3224.82,0,3224.82 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,2.82,0,0,0,0,0,0,2.82 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",3681,12166,9700,10394,6554,8628,11172,11543,10254,14872,5808,5522,0,110294 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",3893,17727,4880,11931,16036,6847,3538,10985,6181,14730,12905,4906,0,114559 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",427.6,87.5,503,163.2,307.9,169.35,0,432.76,15,62,312.55,33907.3,0,36388.16 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,0,5931767.92,0,0,0,0,0,0,0,0,0,0,5931767.92 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",174190,376960,379070,327320,284810,128230,13164340,199240,-12702110,306732,713982,2135728.61,0,5488492.61 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",8255,8870,10085,7785,8985,8420,9635,0,14065,6175,8575,16800,0,107650 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",1855,18550,17330,12125,4720,580,405,690,420,1200,210,1440,0,59525 "2014","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","FEDERAL STIMULUS","ARRA BROADBAND MAP INTEREST","NJOIT",0,58924.53,0,174961.67,0,0,0,302637.96,210618.09,0,121815.44,91462.04,0,960419.73 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,0,0,0,260585.67,0,0,0,643578.83,0,0,326777.46,0,1230941.96 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",56135.93,0,0,0,107602.02,0,36163.43,15117.83,0,0,45243.58,111707.09,0,371969.88 "2014","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",0,1325,0,4175,2300,2325,0,2650,2650,0,1350,2500,0,19275 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",0,8500,25150,18150,11450,500,2000,0,1300,9650,2300,2250,0,81250 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STR PUB HLTH","DIV EPIDEMIOLOGY COMM DIS CONT",145000,25000,110000,0,259307.05,30000,105000,102988,125718.23,85000,0,65000,0,1053013.28 "2014","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",748,548,5000,748,748,7688,748,1201,498,0,748,388,0,19063 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,-4825.11,0,0,0,0,0,0,0,219559.02,0,0,0,214733.91 "2014","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,0,20679.1,0,3579.42,4979.93,0,0,6800.9,0,36039.35 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",110782.95,89236.41,187184.43,189765.94,228934.91,95432.31,164500.12,119225.17,176821.27,200673.01,115867.17,277462.3,0,1955885.99 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","FAMILY & COMMUNITY PARTNERSHIP",137854.95,0,0,0,0,0,0,32116.58,0,0,0,0,0,169971.53 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",14488.62,322392.51,-258344.56,43665.09,441856.28,162410.64,-690966.47,45836.74,144208.68,-221777.63,-1469.37,-2300.53,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",-1935,26124.94,21932.28,17325.24,21741.78,16604.57,17789.59,16224.55,12536.06,27891.23,21060.2,43092.18,0,240387.62 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",-11729.61,176765.88,15501859.85,668309.47,15589052.64,158307.09,22078166.93,836103.3,11165080.35,111806.99,15184338.72,26381958.68,0,107840020.29 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",1250,0,1293.75,0,0,0,1287.28,0,0,12500,0,20900,0,37231.03 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","EM ASH BORER DETECTION SURVEYS","DIV OF PLANT INDUSTRY",0,0,3000,35677,0,0,0,0,0,0,0,6551,0,45228 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",0,0,41541.05,0,0,0,28323.27,0,14281.27,0,0,0,0,84145.59 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,780051,0,246446,0,1114000,339000,264600,471512,833552,857984.87,0,4907145.87 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",200,2518.1,-5000,0,165.52,230.5,720.74,611.1,289.7,0,-2427.08,0,0,-2691.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",-2000,5247.5,-3415,10535,13385,3760,2337.5,9800,2015,4650,67295,9920,0,123530 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",11400,14300,9500,8800,10200,4000,8700,8500,12400,19000,12600,19900,0,139300 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",829,1078,654,1009,562,517,-156,1521,808,766,2461,1398,0,11447 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,26.12,0,26.12 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,39.52,0,39.52 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",0,0,8453.71,-2000,500,1904.16,250,-2154.16,2685.18,-2685.18,0,0,0,6953.71 "2014","GENERAL FUND","DEDICATED","JUDICIARY","CUMBERLAND JDAI","CUMBERLAND JDAI","VIC 15 PROBATION",0,0,0,0,0,0,0,0,0,0,5400,0,0,5400 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",0,60,70,393,148,70,52,0,122,0,0,52,0,967 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,25,-25,0,0,0,0,145.09,-145.09,0,0 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1954HMGP SNOW 12/26/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,19176.64,0,19176.64 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,209086.95,63647.18,60723.01,507821.84,1565972.13,0,0,0,0,0,0,0,2407251.11 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,7600000,0,0,7600000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",34574.05,0,0,19530.71,33439.08,20530.71,8000,0,0,29510.88,6500,11500,0,163585.43 "2014","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","DEPT OF TRANSPORTATION - OTHER","COMMERCIAL DRIVE LICENSE","DIVISION OF MOTOR VEHICLES",1658.42,0,0,0,160964.04,0,78125.88,0,0,233479.2,0,0,0,474227.54 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",0,0,0,3750,6250,0,0,0,0,0,0,0,0,10000 "2014","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",2639.8,2750.6,3348.2,1554.6,2792.4,1352.2,1346.2,926.4,31248.8,6183.6,23389.8,12271.2,0,89803.8 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",12388.2,9871.11,6100.72,8517.95,2634.32,28374.05,11112.87,6201.38,5192.68,5965.42,12167.6,66585.66,0,175111.96 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",-1380,14921.4,10888.03,10812.33,11306.08,12494.13,8422.8,9544.64,13534.42,14888.81,8352.91,25738.94,0,139524.49 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",104206.88,0,0,43967.1,0,0,27265.02,0,16958.54,0,0,0,0,192397.54 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",37905,67710,41975,49010,70695,28500,51660,23755,74610,54790,46285,69420,0,616315 "2014","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","DR4086 FHWA EMERGENCY CONTROL","CONSTRUCTION OF ST HIGHWAY FAC",567574.34,404538.86,412988.9,4194671.25,11311004.66,31322097.12,6321614.99,15110207.64,9866246.26,-4713614.43,12967891.3,23330034.02,0,111095254.91 "2014","GENERAL FUND","DEDICATED","TREASURY","GOV C. RESTRICTED BREWERY","GOV C. RESTRICTED BREWERY","DIVISION OF ADMINISTRATION",0,14315.71,0,0,0,0,0,0,0,0,0,19838.27,0,34153.98 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",0,0,0,1323115,0,0,52128,0,0,926323,0,0,0,2301566 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CONTRACT RECOVERIES","DIV OF CHILD INTEGR SYS CON R","DIV CHILDREN'S SYSTEM OF CARE",648241,2194089,725828,259271.85,0,207099,1357636,192153,648596,1401390.5,1527725,1153210.38,0,10315239.73 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HISTORIC PRESERVATION FUND","HISTORIC PRESERVATION FUND","STATE PARKS SERVICE",0,0,0,200000,0,0,0,0,0,0,0,0,0,200000 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",51338.6,55800,45079.5,58000,39600,34400,12000,92200,55800,67000,39200,48400,0,598818.1 "2014","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",2965.2,247858.41,236374.11,481471.55,466988.02,1009888.46,134658.91,137624.11,14449.5,0,2965.2,539782.95,0,3275026.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",0,10492.5,0,0,0,0,0,0,0,0,0,0,0,10492.5 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,57.19,0,0,0,0,0,0,57.19 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",19010,15915,10115,7620,3985,18835,4352.23,4875,45306.04,904615,530430,39090,0,1604148.27 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",94862.46,0,145527.55,152472.45,138637.5,7323.76,123178.39,159.96,27289.62,274777.25,112640.89,37394.75,0,1114264.58 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",103295.15,56235,0,-148559.35,21000,146353,-99778.94,10980,444979.14,-142175.82,51743.32,-210223.8,0,233847.7 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",100000,0,0,0,0,0,0,0,0,0,0,0,0,100000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",218408.36,0,114051.8,168102.8,0,314586.34,0,99177.3,167013.4,55810.8,27235,193787.5,0,1358173.3 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",0,181764.68,174783.02,173412.8,99220.3,219661.55,155361.14,168855.78,172514.93,192587.6,179850.18,372126.88,0,2090138.86 "2014","GENERAL FUND","DEDICATED","JUDICIARY","JDAI-UNION INNOV PROJECT","JDAI-UNION INNOV PROJECT","PROBATION",0,0,2630.83,7892.49,0,0,5261.66,20534.98,0,0,0,13296.29,0,49616.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,23243.93,7885.49,11921.63,0,25806.69,12444.4,6648.99,25865.45,12346.97,0,44680.1,0,170843.65 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",2925,4295,4120,4250,3275,2030,8525,1986.5,5437.5,7874.25,4515,5455.77,0,54689.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","GEN SERVS ADMIN BUR PURCHASE",60225,119775,26475,53775,48675,64500,49800,11475,70200,32100,41025,-127325,0,450700 "2014","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",331034.57,29000,0,153682,72072.5,-6500,20000,0,375717.42,7500,309640.5,1437.5,0,1293584.49 "2014","GENERAL FUND","DEDICATED","STATE","VETERANS MEMORIAL ART CENTER","VETERANS MEMORIAL ART CENTER","OFF OF THE SECRETARY OF STATE",18780,11418,12047,17708,14357,11695,20585,21196,13005,19017,5520,75341,0,240669 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,115386.52,174739.94,95053.72,105445.88,114476.58,133968.07,79348.76,91465.36,117033.73,359217.32,0,1386135.88 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","FORFEITED ESCROW","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,600.8,0,600.8 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",181.24,0,0,0,0,0,0,0,0,0,0,0,0,181.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",1975,2525,3475,3875,162700,158625,37425,2250,3800,3350,1575,3550,0,385125 "2014","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",29153.25,0,0,242996.54,15260.62,0,240251.12,15182.74,0,0,136481.06,382417.21,0,1061742.54 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE DREDGING DISPOSAL","PRIVATE DREDGING DISPOSAL","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,9600,0,0,0,9600 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",0,0,5033305,5233855,0,0,0,0,0,5987482.67,0,8125826.3,0,24380468.97 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",1485.99,1527.3,1260.05,1703.24,1094.94,834.24,1564.2,1077.56,1538.13,1477.3,1764.07,1425.16,0,16752.18 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,6105.7,102668.1,0,0,0,0,0,0,0,0,108773.8 "2014","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",106050,11050,3900,19250,700,1650,2650,0,8000,0,5000,63100,0,221350 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","CRANBERRY COUNCIL","CRANBERRY COUNCIL","DIV OF MARKETING",0,0,0,0,0,2882.82,42244.12,1792,3578.2,0,0,0,0,50497.14 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,0,16228.7,31500,20017.4,10190.5,0,11130.14,0,2515.8,36602.45,27224.21,0,155409.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CONTRACT RECOVERIES","DIV OF CHILD PROT & PERM CON R","DIV CHILD PROTECTION&PERMANCY",831912.41,622512.91,230386.11,610575.91,249423.67,164869.56,787739.55,156834.02,279505.16,797250.55,405785.15,166576.13,0,5303371.13 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,78000000,84000000,79000000,72000000,71000000,87000000,68000000,71000000,81000000,76000000,157000000,0,924000000 "2014","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",50000000,0,0,0,25000000,50000000,0,0,45033151,0,0,0,0,170033151 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",850,819,762,720,490,566,628,529,607,563,5120,1581,0,13235 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",7297011.5,6374486,7008539.5,6404935.99,4878415.5,3822116,7189708.5,5089456,8240674.5,7416179,8064759.5,8008471,0,79794752.99 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-16915.02,55361.52,42938.3,920348.85,65864.09,95295.63,842299.44,55154.19,46237.7,941725,34865.18,1044788.11,0,4127962.99 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",300835.7,241566.23,256779.98,298575.73,257012.19,239782.18,243850.18,226842.8,250921.3,281790.92,269731.53,264769.46,0,3132458.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,130807.5,115073.76,0,165065.25,0,410946.51 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MARINE FISHERIES MANAGEMENT","MARINE FISHERIES MANAGEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,0,4214,3256,2755,3386,0,12399,3333,2100,3496,1462,0,36401 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",0,2896.96,1908.07,-500,0,0,1190115.45,6063667.89,135531.41,2500,1000,500,0,7397619.78 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",600,900,0,0,15600,24900,21300,13800,1720,2100,2400,2100,0,85420 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",78768.72,103663.62,100574.51,102866.25,22713.06,32310.74,79737.68,99902.64,141334.77,42576.48,59490.11,41424.18,0,905362.76 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-846,63220.37,136351.77,2315620.39,42696.9,82131.18,2315916.45,63894.48,15231.78,2111912.32,24331.58,2470296.81,0,9640758.03 "2014","GENERAL FUND","DEDICATED","EDUCATION","BROAD CENTER FOUNDATION","BROAD CENTER FOUNDATION","ED PROGRAMS & STUDENT SERVICES",0,14850,0,0,0,0,0,0,0,0,14850,0,0,29700 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,47000,0,20000,0,75791.12,0,65000,50000,25000,20000,45000,0,347791.12 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,20000,0,0,0,25000,0,45000,0,20000,0,30844.13,0,140844.13 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","URB & COMM FORESTRY DIVERSITY","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,7271,0,0,7925,0,0,15196 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",20605.85,18298.1,7039.5,12716.55,13450,7532.15,6414.75,2580.33,105304.02,7429.83,7749.65,3465.43,0,212586.16 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FATAL ACCIDENT REPORT SYS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,1228123.73,0,1228123.73 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STATE OWNED REAL PROPERTY","ENERGY CAPITAL","STATEWIDE CAPITAL PROJECTS",0,575000,0,0,0,0,0,0,0,0,0,0,0,575000 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",115961005,21042380,10982245,87494555,819085,590035,54763810,7865475,3196700,24472400,176375170,0,0,503562860 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,0,275443.51,0,0,67354.08,0,0,0,0,0,0,0,342797.59 "2014","GENERAL FUND","DEDICATED","TREASURY","ADMISSIONS SURCHARGE","ADMISSIONS SURCHARGE","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,1485.74,6300.99,2362.48,3368.97,0,13518.18 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","HUNTERDON DEVELOPMENTAL CENTER",0,0,50.18,0,0,0,14.87,-50.18,0,0,0,0,0,14.87 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",13512.4,44528.3,32926.31,68957.94,20129.17,21192.71,51359.23,12127.53,48146.56,60239.98,22036.24,21588.98,0,416745.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",-206,12469.71,17226.39,11722.05,18339.77,12365.21,16090.43,11040.14,18104.01,15151.66,19100.92,32101.53,0,183505.82 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00044-00 PORT AUTHORITY OF","POR00044-00 PORT AUTHORITY OF","TRANSPORTATION SYS IMPROVEMENT",4219650.81,11927151.18,-9262536.4,0,464971.49,0,0,0,607091.24,0,0,356266.93,0,8312595.25 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","UNCLAIMED PROPERTY OR OMB",0,0,545859,0,1197290,0,506703,0,581065,1946006,756186,0,0,5533109 "2014","GENERAL FUND","DEDICATED","HEALTH","NJ HEALTH CARE HOSPITAL PAYMNT","NJ HEALTH CARE HOSPITAL PAYMNT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,-5518581.47,0,0,0,-5518581.47 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TISSUE RESIDUE","DIV OF ANIMAL HEALTH",0,0,0,0,962.5,2406.25,0,0,0,0,0,0,0,3368.75 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","UNCLAIMED PROPERTY OR OMB",2506953,-85068,3033180,1512550,2146674,1880359,1365769.5,1773441,1505932.5,1446091.5,1709970,2357736,0,21153588.5 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,300,0,0,0,450,0,0,750 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4070HMGP-STRAIGHT LINE WINDS","NEW JERSEY STATE POLICE",0,0,0,0,258969.49,0,0,0,0,0,0,187287.44,0,446256.93 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",0,0,0,28.41,370.01,0,0,0,0,0,0,50.27,0,448.69 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,8357.88,14411.63,4178.94,393123.31,1088241.58,130342.62,147315.59,39365.88,147112.69,51284.88,73645,0,2097380 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,215.34,0,0,0,0,203.18,0,0,0,0,418.52 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",69620.55,0,535899.6,479456.19,809601.84,299094.88,481349.06,556719.33,48103.43,29382,178827.35,389165.66,0,3877219.89 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,15286.63,0,15286.63 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",9144.6,15291.45,6182.14,25987.59,27927.59,17220.26,41568.8,10547.82,31706.86,52842.21,4391.86,44522.11,0,287333.29 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SETTLEMENTS","SETTLEMENTS","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,0,60000000,0,0,60000000 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,597762.27,650881.96,350376.94,616608.52,670587.13,779194.73,477532.3,485370.91,627761.21,1946282.12,0,7202358.09 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",0,0,78252.36,70177.82,70774.12,72762.75,31504.2,36885.73,24978.26,25130.63,31013.68,100603.53,0,542083.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",0,0,0,0,0,0,0,0,0,0,10933.38,0,0,10933.38 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",60415.84,379785.04,-69371.12,205092.4,142728.4,164570.32,234429.44,136639.84,297910.48,239052.64,216291.36,274715.04,0,2282259.68 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",14265.73,5419.06,11958.37,10285.69,9648.75,2963.33,20704.94,11520.02,301.52,19736.15,10318.93,26959.57,0,144082.06 "2014","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","PIPELINE SUSPENSION FUNDING","DIVISION OF GAS",0,0,463,0,0,0,0,0,0,0,0,0,0,463 "2014","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,38489650.14,57493053.64,15685966.47,14371903.8,14674298.69,11730490.51,13167267.19,11885218.43,13990365.1,0,191488213.97 "2014","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,370864.81,357847.68,331681.9,0,663023.22,286344.22,284934.56,269722.6,-1967844.47,337804.64,-934379.16,0,0 "2014","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",0,34027.89,41210.63,36242.12,33708.67,38993.64,31873.09,0,71857.82,31220.71,37295.39,74110.08,0,430540.04 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",0,0,444685.28,550415.25,610300.3,551854.69,609573.41,654131.18,549280.14,342674.39,579799.86,1779447.82,0,6672162.32 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UC INTEREST REPAYMENT FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8345.28,0,8345.28 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,9999502,0,0,9999502 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1108.32,0,1108.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",0,10887.5,8907.5,34125,14497.5,12500,12479.56,26020,8322.5,-5212.5,67225,-2934.86,0,186817.2 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",0,0,169239.6,87769.99,58425.75,0,50490.5,52444.8,52596.34,0,0,202285.5,0,673252.48 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SCREENING INTERVENTION & TRTMT","DIV OF MENTAL HEALTH SERVICES",108404,117286,0,0,0,0,0,0,0,0,0,0,0,225690 "2014","GENERAL FUND","DEDICATED","TREASURY","SMALL BUSINESS REGISTRATION","SMALL BUSINESS REGISTRATION","DIVISION OF ADMINISTRATION",22200,16000,19800,23805,18695,12700,16600,14900,26605,19800,24700,22500,0,238305 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS DONATIONS","PARKS DONATIONS","STATE PARKS SERVICE",0,0,0,0,917.89,3908.21,4029.55,287,255,1306,930,4982.57,0,16616.22 "2014","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,1506.3,0,14292.73,3024.74,353602.12,0,0,12630.74,0,16146,0,401202.63 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",0,19103766,5701651,0,0,0,0,6267460,1456636,0,4000000,6883056,0,43412569 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",142775,19500,6750,3000,750,56500,107000,25000,11250,2000,5500,3250,0,383275 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4033HMGP-FLOODING 8/13/11","NEW JERSEY STATE POLICE",0,0,0,0,63236.26,21078.76,0,0,13684.98,0,0,32591.36,0,130591.36 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",5977.29,15529.24,20992.53,34494.59,28270.41,22957.46,14572.57,9402.54,24353.68,16129.54,38033.34,38557.3,0,269270.49 "2014","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",0,0,0,17863.6,0,0,45990.21,0,0,23463.94,4585.59,21633.93,0,113537.27 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",10685.8,13972.6,12803.25,8238.85,6019.9,10452.25,13873.35,5080.45,12576.35,44697.45,14320,24496.02,0,177216.27 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-LICENSE","BOARD OF POLYSOMNOGRAPHY",5650,4250,6050,5800,3400,1950,1500,150,1350,4100,1400,1100,0,36700 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,11779.89,0,0,0,0,0,0,0,0,0,0,11779.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",456.25,350,100,1850,2624.2,5009.5,1200,650,1360,2950,10962.95,1650,0,29162.9 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",6120,5650,0,1050,4060,2330,5040,3140,6400,4170,1710,4430,0,44100 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",212189.58,197860.55,190631.98,189080.65,187228.42,203815.89,49074.37,243234.91,302140.78,173935.13,241363.33,241758.61,0,2432314.2 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",180,630,0,10035,2610,4874,1215,0,11520,5985,6285,0,0,43334 "2014","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",0,0,1255000,161638,1338047,1455000,0,0,0,1628871,0,6111265,0,11949821 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,75468,0,0,0,0,0,0,0,0,0,0,75468 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",-4220,244982.6,232325.7,206165.6,240091,201726.39,72269.15,340536.85,188286.99,98894.9,384730.75,450165.18,0,2655955.11 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,6801690.66,4504627.67,5237090.65,0,6335648.52,6509341.76,7352956.95,6471582.32,5171788.85,6790973.5,13324896.21,0,68500597.09 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CDC NUTRITION PHYSICAL ACT.","DIV OF FAMILY HEALTH SERVICES",0,0,5072,0,0,0,0,0,0,0,0,0,0,5072 "2014","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",28911.01,25245.7,26336.95,26160.45,19124.75,13831.76,25293.8,19287.44,30439.87,28556.7,30613.62,28672.84,0,302474.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,127922.36,122005.87,0,0,85707.02,0,0,335635.25 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION - MAP 21","DIV OF HIGHWAY TRAFFIC SAFETY",0,103481.37,155130.61,79464.32,23243.8,63325,0,0,0,0,0,0,0,424645.1 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","COMMERCIAL VEHICLE INFO SYS","TRANSPORTATION ASSISTANCE",4216.11,1125,350625.6,71215.12,6494.24,0,4319.74,38958.4,7279.88,0,0,0,0,484234.09 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURING THE CITIES","SECURING THE CITIES","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,36341.24,0,86676.2,0,-86676.2,0,36341.24 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000100 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,124812,0,0,0,0,0,0,124812 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING INDUSTRY ASSESSMENTS PR","RACING INDUSTRY ASSESSMENTS PR","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,3259.57,911729.44,0,914989.01 "2014","GENERAL FUND","DEDICATED","TREASURY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROADCASTING AUTH",0,0,0,0,0,0,0,0,0,0,0,517254,0,517254 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MONTCLAIR STATE","DIVISION OF ADMINISTRATION",176470.59,0,0,0,0,0,0,0,0,0,0,0,0,176470.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",16115.5,27590.7,1030610.5,909645.5,348397.75,216917.75,62643,11362,12848,27530,21813,37785,0,2723258.7 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,849,0,0,0,0,0,4286,0,0,46,0,5181 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",39418.45,31170,26927,47172.5,45300,47035,33000,24530,27240,19538.33,22042.5,43088.89,0,406462.67 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",399.28,327.75,448.02,365.49,352.12,165.06,210.64,129.69,341.91,317.54,375.7,376.49,0,3809.69 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,1974990.86,963559.34,3804.67,1566304.97,737903.21,29183.44,1567671.13,45689.76,1262062.67,926182.34,3075142.11,0,12152494.5 "2014","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",4856.4,4404.7,8096.5,7429.2,5869.7,5024.97,5850,5773.3,6366.5,7037.7,7444.9,7534.35,0,75688.22 "2014","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,201.94,0,0,8921.99,0,0,0,0,0,0,9123.93 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",1150,25827.5,209670,115150,15385,10420,4610,21780,14.25,3540,25380,12162,0,445088.75 "2014","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",5170.48,8077.4,26791.36,13872.94,15477.21,27426.89,9374.18,32254.53,13180.22,96869.59,9133.44,16581.08,0,274209.32 "2014","GENERAL FUND","DEDICATED","TREASURY","NJN-TV FOOD NETWORK","NJN-TV FOOD NETWORK","NJ PUBLIC BROADCASTING AUTH",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",0,0,1928430,157489,250069,214176,201820,202242,451738,352348,616595,615683,0,4990590 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",-4734353,35749498.5,56046852,45835165.5,34225374.5,70891480,4397006,32506797,34212070.5,32183856.5,-115545848.78,-30924396.61,0,194843502.11 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",3333,-125,32168,13638,320,5664,7661.55,2690.64,69794.1,235,19627,-256,0,154750.29 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SWINE FEVER SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,0,0,0,638,0,0,638 "2014","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","DEPT OF COMMERCE","SLIGP-BROADBAND NTWK OUTREACH","NJOIT",0,0,0,0,0,0,0,0,3378.28,4146.53,8914.57,18430.95,0,34870.33 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL STIMULUS","BYRNE RECOVERY - ARRA","PROBATION",0,0,51846.68,0,0,0,0,0,0,0,0,0,0,51846.68 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL PLANNING SUPPORT AGCY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,684406,0,0,0,0,0,0,0,684406 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",-75,549140.1,537704.83,519275.86,134716.18,885146.63,454535.54,502388.82,523971.2,576282.72,571779.05,1065126.45,0,6319992.38 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,1772.2,0,0,0,0,0,0,1772.2 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00553-00 ATLANTICARE","CRP00553-00 ATLANTICARE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,40000,0,0,0,0,40000 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",0,0,0,0,0,108622.37,105629.8,0,0,234595.47,0,0,0,448847.64 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,0,0,27076.47,0,0,0,0,0,0,27076.47 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,0,0,117516,115799,0,0,0,0,0,0,0,0,233315 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,5505000,0,5505000 "2014","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,1880898.11,1853272.93,1747726.2,2056269.84,1617603.15,1550277.14,1682828.24,1567250.24,1765785,1802698.39,3547846.55,0,21072455.79 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",26593.75,15030.48,6559.95,1081,4037,11045.94,8756,17749,10429.84,10872.18,18173.72,32329,0,162657.86 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,35012.37,0,35012.37 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",0,0,130219.33,107187.49,111230.67,120982.71,143185.93,154828.06,104324.13,107813.82,131783.03,396393.95,0,1507949.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,4558386.29,6532733.27,4736106.76,6085390.01,3943107.25,2303276.42,0,0,0,0,0,0,28159000 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","THE 1772 FOUNDATION","THE 1772 FOUNDATION","NJ HISTORIC TRUST",0,290000,0,0,0,0,0,0,10000,0,0,0,0,300000 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,1862.46,0,1862.46 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,828.88,0,828.88 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",9441.34,1032.75,28820.24,19674.25,935.25,6553.5,0,18786.5,1020,14533.25,2384.25,8045.25,0,111226.58 "2014","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,28399.53,0,28399.53 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",0,0,49409.48,61157.25,67811.14,61317.19,67730.38,72681.24,61031.13,38074.93,64422.21,197716.42,0,741351.37 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",0,0,10366.71,11446.74,10408.77,12424.03,10985.41,10065.08,7186.32,6474.94,8286.81,33310.42,0,120955.23 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00550-00 PRC CAMPUS CENTERS","CRP00550-00 PRC CAMPUS CENTERS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,88000,0,0,0,88000 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STRENG PUB HEALTH LAB INIT","DIV OF LABORATORIES",0,0,0,0,0,0,0,0,1200,0,0,0,0,1200 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",1286690.8,-1125873.71,-2148621.78,315236.78,-473499.17,590911.44,-2102056.45,578620.44,-442842,-2809623.18,-443403.56,-3359122.03,0,-10133582.42 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","RURAL AND LOW INCOME FAM","DIV OF STUDENT SERVICES",0,0,0,0,12521,0,0,0,0,0,0,0,0,12521 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",-13125,8530,2275,18432.5,11000,3325,10262.5,10825,18649.5,2812.5,11741.5,8087.5,0,92816 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","TENNESSEE PIPELINE RATTLESNAKE","TENNESSEE PIPELINE RATTLESNAKE","DIVISION OF FISH AND GAME",0,0,0,0,26000,0,0,0,0,0,0,0,0,26000 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,38379.23,45322.06,38394.61,38017.81,21397.14,31879.36,23731.69,25977.1,36559.89,125261.13,0,424920.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",1450,6928.78,350,2428.78,250,6028.78,1300,1250,13028.78,11816.67,3528.78,7975,0,56335.57 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",70.74,106.11,105.32,153.27,129.69,47.16,82.53,35.37,188.64,117.9,70.74,164.27,0,1271.74 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,5000000,0,0,2575000,7500000,2925000,0,0,0,4200000,500000,0,22700000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,0,0,0,15000000,0,0,0,0,8166673.27,0,23166673.27 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,0,0,0,1968.95,0,21953.22,1987.78,0,0,3240.27,29121.83,0,58272.05 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",2180,11340,2955,2610,8470,502230,566410,34580,6760,6320,2510,6750,0,1153115 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",1100,800,600,100,25,75,75,0,25,0,25,375,0,3200 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",400000,160000,150000,390000,155000,290000,410000,0,416055.78,450000,140000,395000,0,3356055.78 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",0,0,2101.51,183.12,162.65,64.82,8.6,166.74,3.8,8.68,10.61,1742.98,0,4453.51 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",-66968.04,0,0,0,0,0,0,0,0,0,0,0,0,-66968.04 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",93631,0,0,0,0,85759,187463,0,0,0,221695,38135,0,626683 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",21192.88,7573.1,12482.15,30777.3,7927.91,10975.76,5296.84,11837.01,32385.41,8425.99,9994.81,20871.74,0,179740.9 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",200,475,1015,980,470,-401.5,1161.5,425,1272.5,587.5,335,727.5,0,7247.5 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",80354.61,39482.74,70525.84,52202.67,25181.59,7660.05,1231878.92,2504546.91,853007.77,380456.16,162451.04,38376.72,0,5446125.02 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL MONITORING ENFORCEMENT","COASTAL MONITORING ENFORCEMENT","MONITORING SURVEILLANCE ENF",500,0,10000,-1250,0,0,0,0,0,4250,250,0,0,13750 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,373545,131535,0,0,0,0,18900,0,523980 "2014","GENERAL FUND","DEDICATED","HEALTH","CIVIL MONETARY PENALTIES","CIVIL MONETARY PENALTIES","DIV OF HEALTH FACILITIES EVAL",13330,0,9761.64,79133,0,3003,22649.25,0,336,0,105346.2,82428.79,0,315987.88 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",0,0,0,0,9000,28500,87675,375,16125,4500,3000,825,0,150000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",186907.44,601996.35,436719.1,389425.54,347247.14,379039.94,447941.79,464797.31,673684.06,593461.28,573369.06,598810.41,0,5693399.42 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",100,0,0,0,0,0,0,0,1500,0,50,200,0,1850 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,0,0,508441.5,0,0,0,0,419441.54,59558,0,0,987441.04 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",0,0,105000.89,25000,459711.67,155000,80000,195000,210000,235000,0,710000,0,2174712.56 "2014","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","UNCLAIMED PROPERTY OR OMB",2485.62,890896.7,742026.13,453206.26,215635.32,586350.17,522591.21,245702.96,1371353.18,1342100.87,269276.35,14415313.37,0,21056938.14 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,12599260,0,0,0,0,0,0,12599260 "2014","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPINAL CORD RESEARCH FUND","SPINAL CORD RESEARCH FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,9000000,0,9000000 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",335601.34,1524597.29,143621.04,116843.67,53448.15,0,0,5706074.22,31652410.81,658245.68,9405738.46,14909722.41,0,64506303.07 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",-1605,150765.95,128534.85,133387.45,152703.35,122634.7,39097.15,208778.8,117687.95,48454,235660.64,268546.75,0,1604646.59 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,10733079.45,1511169.36,12151591.91,15858697.59,21237759.87,24096429.45,19097405.94,31206537.44,22990717.67,28487499.95,57363283.58,0,244734172.21 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",950,1000,25500,0,0,0,0,22457.03,500,0,0,0,0,50407.03 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV CHILD PROTECTION&PERMANCY",0,55336,0,0,0,244853,0,0,0,0,38377,75146,0,413712 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,3186.53,-3111.53,-75,0,0,0,2052.24,-2052.24,0,0 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1897HMGP-FLOODS 3/12/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,76450,18525.01,0,94975.01 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",0,228780.04,252590.85,302544.66,253473.89,301539.92,521400.7,299144.96,540804.31,402869.97,427048.17,793894.39,0,4324091.86 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",1016.73,999.35,860.31,808.17,643.06,504.02,1051.49,582.23,1173.15,980.09,1077.56,973.28,0,10669.44 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,61352.08,0,0,120351.38,0,0,0,0,15318.48,0,60391.34,0,257413.28 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","VINELAND VET MEMORIAL HOME",0,40728.12,49319.99,28760.03,13210.43,25477.55,34526.96,5810.68,50703.86,-248537.62,0,0,0,0 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",8801092.85,999755,15504497.06,8918444.47,6642524.83,18736380.43,98575.37,-3118723.44,2582631.03,23120862.48,6118331.38,27864589.06,0,116268960.52 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",18433.79,16082.4,18940.35,5003.58,13486.86,14977.99,6581.62,10928.79,11374.9,-4962.5,3649.5,-2718.31,0,111778.97 "2014","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","STATE ENERGY PARTNERSHIP- ARRA","EMPLOYMENT SERVICES",0,0,964314.3,0,0,0,0,0,0,0,0,0,0,964314.3 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00043-00 PORT AUTH OF NY&NJ","POR00043-00 PORT AUTH OF NY&NJ","TRANSPORTATION SYS IMPROVEMENT",16426804.21,-16426804.21,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NJ SPF PFS","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,3905,282632.79,0,286537.79 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",64093.62,24778.43,0,0,0,0,0,0,0,0,0,192366.69,0,281238.74 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",29424.05,24300.82,26686.41,28502.4,24390.3,27598.15,22321.64,23780.98,23522.32,20811.11,22536.77,24916.94,0,298791.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",186095,201005,135250,227525,203540,181625,340350,275731,353583,231890,455309.72,277691,0,3069594.72 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,2531.71,0,0,0,0,0,0,2531.71 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","CLEAN DIESEL RETROFIT CONS EQ","AIR QUALITY REGULATIONS",0,0,132245,0,0,0,0,0,0,83213,46166,0,0,261624 "2014","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","FOSTER GRANDPARENT PROGRAM","OFF OF THE SECRETARY OF STATE",0,0,0,240486.1,0,0,224201.41,0,0,231745.56,0,0,0,696433.07 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV CHILD PROTECTION&PERMANCY",23750,15535,34798.84,19003.84,15090,18377.7,16958.62,16980,30836.39,41827.5,40869,23440,0,297466.89 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,39840,0,0,149760,0,0,0,0,189600 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",5354,484377,322,933712,0,357779,798335.14,-55620,307796.5,667952.5,342275,14536.28,0,3856819.42 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WORKFORCE DATA QUALITY INITVE","RESEARCH AND PLANNING",0,0,0,0,130070,0,0,0,90000,0,0,0,0,220070 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",0,0,127564.53,122394.82,110057.07,125812.28,107511.91,100110.26,92682.07,88363.33,114071.6,426690.61,0,1415258.48 "2014","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JABG JUV DRUG COURT","CAMDEN JABG JUV DRUG COURT","VIC 04 FAMILY COURTS",0,0,0,0,0,0,0,0,2057,0,0,0,0,2057 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,0,511913,0,0,0,0,0,0,0,0,-336402.87,0,175510.13 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",0,100008,0,0,0,0,0,0,0,0,0,0,0,100008 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",0,148989.54,14061.12,10891.12,13501.03,17453.63,2875.29,728.48,37298.51,8689.37,19198.33,31401.66,0,305088.08 "2014","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,2294696.39,0,1625246.04,0,3919942.43 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","COUNCIL - HUNT & SHOOT SPORTS","DIVISION OF FISH AND GAME",0,0,75000,0,0,0,0,0,0,0,0,0,0,75000 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",0,0,574433.8,649650.76,642658.3,686425.73,750889.72,1067054.24,539681.44,591035.88,694482.12,2140462.45,0,8336774.44 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",0,93294.83,61209.86,86659.56,80200.84,80005.43,70179.78,75261.92,85461.1,78736.32,82131.17,130639.42,0,923780.23 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",0,32160,12420,6690,33990,36303.25,11425,37450,3290,32632,21230,9080,0,236670.25 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","DR4086 SPRSTORM SANDY SG INS C","DR4086 SPRSTORM SANDY SG INS C","CENTRAL OPERATIONS",0,2000000,0,0,0,0,1000000,0,0,0,0,0,0,3000000 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",7283.61,55.1,6894.93,18841.71,49591.84,567947.17,3511293.87,0,3015.93,8320.62,7.45,302195.85,0,4475448.08 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",0,292785.81,60972.24,154891.5,35588.5,143488.87,105633.79,-61356.23,0,0,0,145006.05,0,877010.53 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",25707679.66,21867634.78,58386.48,52865.81,82251.38,68118.78,63378.81,40385.98,43620.71,68545.08,65081.24,179945.99,0,48297894.7 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,0,0,4019,0,0,0,0,0,3750.12,0,0,0,7769.12 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,95738.97,108275.13,107109.72,114404.29,125148.29,177842.37,89946.91,98505.98,115747.02,356743.74,0,1389462.42 "2014","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,1888889.26,0,1888889.26 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",700000,1400000,2100000,1472982.9,2198355.85,1400000,1200000,1200000,1260000,5170457.15,0,-1450496,0,16651299.9 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","CHILD SUPPORT PAYMENTS","CHILD SUPPORT PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,97.2,0,0,107.8,0,0,1.8,0,0,206.8 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,227963.18,204040.66,207221.87,218051.71,200688.56,211699.92,178631.86,179337.23,204566.76,663047.12,0,2495248.87 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",0,0,15592.85,12681.69,11836.18,13156.41,11695.67,9715.39,8661.16,9468.99,11436.45,41507.14,0,145751.93 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",1710462.07,681634.88,1456551.82,1551345.18,2399737,1540466.36,1562242.8,1556150.11,1467127.82,1608561.73,1557447.86,1641726.37,0,18733454 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00500-00 EDUCATIONAL FACILI","CRP00500-00 EDUCATIONAL FACILI","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,7502.44,0,0,0,7502.44 "2014","GENERAL FUND","REVOLVING","TREASURY","RECORDS MANAGEMENT REVENUE","RECORDS MANAGEMENT REVENUE","DIVISION OF REVENUE",271.14,0,0,0,155149.77,37170.57,6918.88,63059.75,147998.2,8082.09,3237.83,4244.69,0,426132.92 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,903.6,0,903.6 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",0,0,90000.72,94162.82,108705.12,114375.27,104703.56,100208.7,99245.93,97628.02,108150.68,318607,0,1235787.82 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,64527611.16,48501173.89,0,0,0,113028785.05 "2014","GENERAL FUND","DEDICATED","LABOR","UNEMPLOYMENT COMP AUX FUND","UNEMPLOYMENT COMP AUX FUND","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,2500000,0,2500000 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,0,44842.41,11927.5,0,7719.86,18351.12,0,0,44220,25863.91,9330.24,0,162255.04 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",1318106.15,1345320.18,701515.1,886079.84,761768.95,1622361.29,1146161.24,1172194.95,1375364.02,1219015.41,1946768.14,7312885.03,0,20807540.3 "2014","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","ENGAGING THE FAMILY-COMM CTR","SYSTEM WIDE PROGRAM SUPPORT",0,161476.24,0,0,0,201000.34,0,0,143359.1,0,0,380241.84,0,886077.52 "2014","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","SUPPLEMENTAL FOOD PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,0,0,138791.62,229737.4,121184.28,0,100000,533940.26,0,0,0,0,1123653.56 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE MITIGATION FUND-PERMT","WILDLIFE MITIGATION FUND-PERMT","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,8000,0,0,0,0,0,34800,74034,0,116834 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SERVICE",516009.11,711215.73,975466.14,472225.91,593592.61,1061906.37,489542.98,206295.44,402278.27,425773.32,519090.11,1935242.25,0,8308638.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS SERVICES","ORTHOTICS AND PROSTHETICS BD",0,0,1500,0,500,1000,0,0,500,0,500,1000,0,5000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","NRCS LAND USE/LAND COVER DATA","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,20000,0,0,0,0,0,0,20000 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,28.21,0,11149.01,3400.98,0,28222.84,4882.94,0,44869.78,263769.71,0,356323.47 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY08 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,713749,169425,0,883174 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",0,0,5475,11535,4760,18240,4700,19185,11460,16740,11378,8475,0,111948 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,221849,0,0,67988,0,0,0,289837 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,77856,0,0,523598,0,0,0,0,601454 "2014","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",6105,5840,3415,11760,4360,8960,2285,6780,27805,2230,33850,16040,0,129430 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",20,20,50,38,20,10,20,40,180,50,10,60,0,518 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",178865.18,88160,114640,49046.25,159819.2,95670,1261924.21,2543510.45,360436.69,206479.36,122267.94,50265.9,0,5231085.18 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",300,0,0,0,0,300,0,0,0,0,0,0,0,600 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",1200000,0,0,0,0,0,0,0,0,0,0,0,0,1200000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",1443.4,1476.35,1511.25,1318.8,1190.85,1186.05,1280.96,894.6,1689.17,1457.73,1220.1,1655.53,0,16324.79 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",54778.74,80006.72,46852.45,54689.58,51616.88,38383.06,56656.4,51588.44,73920.39,47073.24,46503.76,55470.68,0,657540.34 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",169542.06,85053.3,168319.94,55684.06,147214.14,396127.21,113201.52,134406,188174.07,56564,873106.44,890954.15,0,3278346.89 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF TRANSPORTATION - OTHER","RECREATIONAL BOATING SAFE","NEW JERSEY STATE POLICE",0,3364861,0,0,0,0,0,0,0,0,0,4818998,0,8183859 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",57750,20350,4250,8500,2900,16150,13500,75200,9375,0,0,91500,0,299475 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",-2830,140043.17,144594.09,112338.08,137439.39,134488.08,41531.5,200268.43,126071.11,48330.5,236201.1,255103.99,0,1573579.44 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",0,0,7167,0,3993,0,0,0,8625,2568,0,0,0,22353 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",1450,24800,6400,4850,7500,11550,9050,10000,5150,8950,3150,15450,0,108300 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",213442.13,78574.43,119898.98,521805.93,111887.02,199639.88,279271.68,214478.93,302557.3,78253.24,36128.16,108868.34,0,2264806.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",280,0,0,0,0,325,300,0,2895,50,30,570,0,4450 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,11716.17,0,0,0,0,0,0,0,11716.17 "2014","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",0,153297,0,153297,0,0,153297,0,153297,0,0,0,0,613188 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",0,-875000,-32982.67,0,0,0,0,0,0,0,0,-557111.45,0,-1465094.12 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOREST PEST OUTREACH","DIV OF PLANT INDUSTRY",0,0,0,8870,33630,15924,0,0,0,0,0,27507,0,85931 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",3200,870527.78,582251.03,279686.21,142862.2,219501.82,265585.42,79252.4,81058.68,85048.58,8677.66,3021349.41,0,5639001.19 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,4613146,0,0,0,0,0,0,4613146 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",14322.33,13841.28,15024.93,5067.68,15197.43,15929.81,4961.88,14952.89,18445.17,4676.31,17141.81,-15680.14,0,123881.38 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,138388,0,0,0,0,0,0,0,0,-165675.08,0,-27287.08 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",-5,29670.52,33879.33,31591.4,35001.97,29372.12,29477.65,32814.7,27332.9,40092.2,38206.57,72732.61,0,400166.97 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BSE SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,11841.8,0,0,0,0,0,0,11841.8 "2014","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",1002.47,4793.75,2138.65,2036.4,2105.97,608.7,546.3,573.87,28568.35,33395.17,10851.52,34491.57,0,121112.72 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4039HMGP STORM LEE 9-6-11","NEW JERSEY STATE POLICE",0,0,40499.25,0,0,67398,0,0,0,0,0,2978.9,0,110876.15 "2014","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,0,0,0,0,0,559133.02,0,0,0,327154.54,0,0,886287.56 "2014","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,2259.79,0,1317.57,0,0,0,0,0,0,0,3577.36 "2014","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,0,13765.22,0,0,0,23437.83,0,37203.05 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00504-00 JSM AT BRICK LLC","CRP00504-00 JSM AT BRICK LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,3257.17,0,0,0,0,3257.17 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,0,27,310638,0,0,0,0,0,0,0,0,0,310665 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA BLOCK GRANT 3-34-0044-008","TRANSPORTATION ASSISTANCE",0,0,0,0,287462.25,0,0,0,0,0,0,0,0,287462.25 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",0,0,0,388449.42,99462.3,123489.09,11524.88,23120.26,211669.37,13238.75,174538.21,25646.44,0,1071138.72 "2014","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",1738,2407122.02,2329226.27,2153981.45,0,4331913.97,1873143.41,1873557.51,1778141.27,2139951.13,2213280.34,4521938.99,0,25623994.36 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",7765,25925,17120,12760,16660,13150,15126.98,970,23425,8415,9165,14970,0,165451.98 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REEMPLOYMENT ELIGIBILITY ASMNT","UNEMPLOYMENT INSURANCE",0,0,196985.68,0,0,0,0,0,524569,0,0,0,0,721554.68 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",0,85517.73,81783.56,78374.65,37676.07,115593.58,70382.76,76623.78,76870.62,84280.94,88261.08,162011.05,0,957375.82 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,79999.11,0,0,25000,0,30000,0,25000,0,0,0,159999.11 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,11849.37,0,11849.37 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FRESH FRUIT & VEGETABLE PROG","DIV OF FOOD & NUTRITION",0,308994.2,125654.93,1969.87,0,182051.08,296096.74,551461.39,259499.07,432350.15,378639.31,722805.44,0,3259522.18 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",22816.92,8900.7,21694.55,41049.39,0,23104.15,14668.46,21457.52,18012.93,16698,5783.47,15357.65,0,209543.74 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6655.71,0,6655.71 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",-8000,-3230,15702.5,4885,36900,1900,5862.5,68885,-1337.5,11175,2500,83205,0,218447.5 "2014","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-122538.42,18616724.76,17128370.66,23677509.87,14179871.27,16037120.01,34804132.14,57059154.71,103763672.56,112456693.25,75981431.84,110592483.59,0,584174626.24 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY13","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,906890,0,0,0,0,0,906890 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,88068.26,87584.33,87653.28,90654.8,96589.63,88996.26,60957.18,83005.74,82418.44,194406.46,0,960334.38 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,11805.92,10343.27,10475.32,10164.94,8907.68,9052.05,6851.8,9205.27,10124.34,30058.94,0,116989.53 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",0,0,4679.02,3990.92,4454.22,4804.73,4484.55,4137.01,3003.51,2244.42,3962.36,12992.46,0,48753.2 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",0,0,10409.72,11200.81,9352.15,11641.51,9546.63,10307.17,7379.86,8944.35,10549.04,35649.37,0,124980.61 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WHIP TILCON","STATE PARKS SEVICE",0,0,0,0,0,0,0,837.19,0,0,0,0,0,837.19 "2014","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",1200,29341.5,27841.5,0,55683,27841.5,27841.5,27841.5,27841.5,29641.5,27841.5,27841.5,0,310756.5 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,34857,0,0,34857 "2014","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","DIV GAMING ENFORCEMENT",10206360.47,1614088.94,2310742.3,3230565.38,4791898.81,3830366.48,2437495.29,4537744.51,3119981.73,3699847.91,3138003.98,12817457.9,0,55734553.7 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",0,0,0,150.15,0,0,10,6.9,0,0,0,206.85,0,373.9 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,19613.97,19373.25,0,0,0,9746.01,15914.97,6985.05,0,6985.05,24447.67,0,103065.97 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","OFF OF DISPUTE SETTLEMENT",2600,7900,4500,2100,1050,5650,0,6000,10721,2050,5750,-8000,0,40321 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",1547811.41,251521.11,0,252522.58,0,0,662908.04,57166.45,1026490.4,0,0,0,0,3798419.99 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",3232.68,3328.27,3768.97,3223.99,2302.85,1807.52,3675.87,2120.36,3276.13,3076.26,3536.83,3849.67,0,37199.4 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",16679.81,8529.6,13216.99,35820.3,22757.33,6448.56,5819.85,10585.33,14831.73,6490.03,13453.08,14782.69,0,169415.3 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,824561.06,0,445249.02,0,0,0,0,1247913.94,856531.15,0,3374255.17 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE - OJP","FORENSIC CSWRK DNA BKG","NEW JERSEY STATE POLICE",0,0,0,573251.92,0,0,0,0,0,0,1190333.01,0,0,1763584.93 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","UNCLAIMED PROPERTY OR OMB",8051.42,0,55628.54,0,0,1006.31,5136.1,1639.92,89624.24,0,4854.2,0,0,165940.73 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",78993.58,28516.37,95779.85,116650.21,66117.86,46175.36,54130.69,242537.68,201051.55,292628.77,133483.68,157727.45,0,1513793.05 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",1840.3,7800,3600,1655,3050,3440,3535,1823.34,2416.66,4192.89,3358,4410.98,0,41122.17 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,0,0,22.55,22.55,-125,0,-12.1,337.1,187.9,150,591.1,0,1174.1 "2014","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",8184,7719,9931,4317,10517,4781,5006,2334,52395,12550,51228,28046,0,197008 "2014","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",0,0,0,0,1103178.99,0,24267783.7,0,0,3415027.16,17111330.82,0,0,45897320.67 "2014","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",120,0,0,0,0,0,0,0,0,0,680,3140,0,3940 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV CHILD PROTECTION&PERMANCY",0,382974,191491,191487,191487,191487,191487,0,382974,191487,191487,191487,0,2297848 "2014","GENERAL FUND","DEDICATED","STATE","BUSNESS ACT CNTER - FTZ","BUSNESS ACT CNTER - FTZ","BUSINESS ACTION CENTER",0,0,0,0,0,0,0,0,0,30000,10000,0,0,40000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",1225,2225,1790,1975,1300,375,1125,700,1875,2665,1300,2425,0,18980 "2014","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",41590.25,49988.5,14730.5,16773,-5865.94,43053.5,-21718.76,6433,11941.25,41807.12,21150.75,826304.36,0,1046187.53 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",0,220511.43,213254.07,171603.49,0,387906.64,147810.52,0,0,504461.95,0,257515.53,0,1903063.63 "2014","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",3359.88,2877.78,3148.83,3098.83,2030.31,1911.36,2871.36,2405.99,4064.51,3177.04,3910.93,3380.62,0,36237.44 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",-4564,191104.3,199834.05,169395.2,179862.3,169194.1,55285.52,282351.3,141943.3,64802,333554.9,354611.9,0,2137374.87 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",1425,866,947,843,564,632,588,551,830,882,8585,2539,0,19252 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",-116248.6,20847436.27,23612624.48,17742654.17,21113354.49,11332234.39,16085533.38,17904974.7,15557963.21,19968428.11,19193337.7,33806776.01,0,217049068.31 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD STABILIZATION","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",74133.44,83409.62,273987,95.54,88740.7,0,171212.93,0,0,0,0,0,0,691579.23 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,4439.44,6538.64,11006,66423.64,199690.37,0,0,0,0,0,0,0,288098.09 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",46756.06,249795.52,209211.95,439265.5,111346.21,287438.8,168979.73,41837.51,208897.85,156854.35,467498.02,79075.98,0,2466957.48 "2014","GENERAL FUND","DEDICATED","JUDICIARY","MUNICIPAL COURT DIVERSION FUND","MUNICIPAL COURT DIVERSION FUND","PROBATION",0,0,0,0,0,0,0,0,925,2225,3085,13883,0,20118 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,4600,0,0,0,0,600,200,0,5400 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",45000,25000,40000,0,35000,0,35000.48,0,20000,18784.52,0,20000,0,238785 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","DIV OF STUDENT SERVICES",0,4623.22,10946.02,5994.66,23176.7,947208.84,447523.28,250206.57,2441904.17,273658.58,426109.22,1212181.4,0,6043532.66 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,97074,0,0,0,0,0,0,0,0,111335.12,0,208409.12 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",6551507.66,1990903.82,2910102.63,-875651.43,770812.39,260927.73,34893.77,1361722.5,1007146.9,1233243.1,1543754.9,-1862487.6,0,14926876.37 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ANIMAL HEALTH LAB NETWORK","DIV OF ANIMAL HEALTH",0,15430.21,0,15569.79,0,0,0,0,0,0,31000,0,0,62000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",166663,239107.49,128066.94,118174.5,147250,93041.02,103533,255866.88,90985.3,103738.12,140145,135085.67,0,1721656.92 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4.92,0,4.92 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","HOME HEALTH AIDES","BOARD OF NURSING",19630,27620,28238.15,27825,30965,26626.45,52877.55,10940,18670,50632.45,31000,70260.8,0,395285.4 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,2500,0,2500,0,0,0,5000 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION DIRECT CERT","DIV OF FOOD & NUTRITION",0,0,0,7527.13,0,0,0,0,84142.99,0,0,0,0,91670.12 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FY11 BASIC MC11341000000","TRANSPORTATION ASSISTANCE",0,900258.38,0,0,577384.43,1765945.89,0,0,0,0,0,0,0,3243588.7 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",36860,46790,38440,52090,39430,19220,58970,46360,40540,55980,44330,46960,0,525970 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,47656.44,0,0,0,5000,0,0,0,274223.57,0,593288.98,0,920168.99 "2014","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,323.79,0,323.79 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",0,0,1695233.12,491071.15,747454.54,390091,360689.41,397600.26,194183.04,197553.14,570047.65,660021.81,0,5703945.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","AMLPP-ANTI MONEY LAUNDERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,0,0,0,0,0,0,0,2135396.49,0,2135396.49 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",3032.55,415080.2,402110,38808.2,8655.1,2272.55,5642,2165,5278,12404,10331.5,6344,0,912123.1 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6185.93,0,6185.93 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,833.04,0,833.04 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","JETS PLAY 60 EAT RGHT MVE MORE","JETS PLAY 60 EAT RGHT MVE MORE","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,9000,0,0,0,9000 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",258.66,7415.82,743.61,1318.64,1264.6,428.21,9942.43,13996.16,93.75,258.41,1816.05,28025.5,0,65561.84 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",458934.89,0,46998.9,74304.03,0,0,190986.55,0,104253.38,0,85479,0,0,960956.75 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,0,0,18098,16870,0,0,0,0,0,0,0,0,34968 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,19474.45,21013.62,21531.43,23825.36,18675.65,15008.7,10759.82,11500.49,16334.59,58832.83,0,216956.94 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TEAM NUTRITION TRAINING","DIV OF FOOD & NUTRITION",0,0,28921.68,0,0,31275.53,0,0,0,0,68426.94,0,0,128624.15 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,120512,0,0,0,120512 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,67383.18,0,67383.18 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",0,-117.05,-245.17,0,-100,-5.25,0,-607.05,-150,-100,2398502.73,-200,0,2396978.21 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",12531,12052,13201,11581,9160,6190,11834,7574,13772,11003,13821,12955,0,135674 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",4591.11,16532,0,19311.08,8022.11,15864.99,9387.99,0,57336.2,940097.48,503501.69,52454.1,0,1627098.75 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCE-S 2","DIV CONSUMER AFFAIRS",0,0,0,0,0,2000,0,0,0,0,0,0,0,2000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,-7377.73,0,0,0,0,0,0,0,0,0,0,-7377.73 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",0,279175,0,0,0,0,0,98550,0,0,0,0,0,377725 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,0,1206349.36,468668.96,494717.58,467424.61,517095.04,436869.79,492224.09,532903.46,469920.55,998202.55,0,6084375.99 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",6450.13,0,8701.52,1470.82,10963.06,1642.42,3362.84,3217.37,6649.76,741.79,-12302.9,5730.19,0,36627 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","JOINT DREDGING PLAN POR35","JOINT DREDGING PLAN POR35","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,4856000,0,4856000 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",2250000,250000,303000,2670000,500000,0,2975153.65,5615000,808000,-468801,2199846.35,1675000,0,18777199 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL MAM REARING","DIV OF PLANT INDUSTRY",0,0,0,2000,0,0,0,0,0,0,0,0,0,2000 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,75987.73,68013.55,69073.96,72683.9,66896.19,70566.64,59543.95,59779.08,68188.92,221015.7,0,831749.62 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",0,0,4382.3,4694.64,4508.2,4459.81,4228.18,3815.7,3371.73,3083.38,3646.59,12515.74,0,48706.27 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",0,2250,-6950,34875,7800,-28375,1135,650,2625,2512.5,2835,10047.5,0,29405 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1716824.09,1763214.45,1702319.05,-3381588.85,1634461.08,1735192.91,-3019378.57,1808044.95,1931735.76,-3460821.13,1790267.84,-4220271.58,0,0 "2014","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",566000,415000,240000,0,0,0,0,0,0,0,0,0,0,1221000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-HVAC CONTRACTORS","HVAC CONTRACTORS LICENSING","BOARD OF HEAT VENT & AIR COND",0,0,0,0,0,0,0,0,114800,-79400,80300,146840,0,262540 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","INTERNET GAMING PERMITS","INTERNET GAMING PERMITS","DIV OF MENTAL HEALTH SERVICES",0,0,0,1500000,500000,0,0,0,0,0,0,0,0,2000000 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NASCAR LICENSE PLATES","NASCAR LICENSE PLATES","DIVISION OF MOTOR VEHICLES",98.76,148.14,222.21,73.52,123.45,123.45,27.45,98.76,370.35,53.52,246.9,146.97,0,1733.48 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CONSERVATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,34988,0,0,0,0,34988 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00486-00 SENECA PROPERTIES","CRP00486-00 SENECA PROPERTIES","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,32913.62,0,0,0,0,0,0,0,32913.62 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,10411.43,9911.44,4560.25,11521.73,8736.45,6824.53,7948.92,6395.97,10110.41,16700.84,16752.37,0,109874.34 "2014","GENERAL FUND","DEDICATED","HEALTH","NON-IONIZING RADIATION FUND","NON-IONIZING RADIATION FUND","DIV EPIDEMIOLOGY COMM DIS CONT",5480,1880,6240,4850,2100,0,6230,3870,18410,900,21730,7330,0,79020 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",600000,190585,1247000,103900,-35432.28,161250,474692.02,400000,105000,194590.36,1200975,997415,0,5639975.1 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","GENL ADM & STATE & LOCAL GOVT",16620,6875,26340,3710,875,0,1740,9670,23125,20125,18000,73215,0,200295 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",0,90,381,1199,140,2181,599,0,176.15,2735,1033.65,359.99,0,8894.79 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",0,0,678.31,0,12972.37,12325,0,-425,0,0,0,21.44,0,25572.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",120205,81861,64225,262300,105310,128300,265070,179083,358005,97960,282395,279524,0,2224238 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",585,325,65,0,0,0,0,390,2470,195325,109915,34880,0,343955 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",0,4034,3757,3726,3438,2628,3114,3186,3006,4230,3096,8550,0,42765 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",0,72115.05,0,-35019.07,97385.32,19020.21,67808.69,0,5000,28723.02,0,243435.47,0,498468.69 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,1600,2728,0,484,0,100,0,0,0,4912 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,0,0,0,0,30,20,80,30,0,0,0,160 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",120346.51,246966.94,123606.98,200948.31,64445.81,149275.21,108528.41,145817.77,57227.08,181242.58,93355.48,104777.77,0,1596538.85 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ PERSONSIBILITY ED PROG","DIV OF FAMILY HEALTH SERVICES",50000,85000.79,50000,40000,125000,121095.55,0,0,0,0,0,0,0,471096.34 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","HOMELAND SECURITY","SANDY DISASTER DR4086","DIVISION OF FAMILY DEVELOPMENT",21289,0,1000000,0,0,1040000,2391.34,1025681.55,0,0,309029,1338663,0,4737053.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",54805,7175,17985,12885,10425,3630,10460,6220,4930,9585,6385,4310,0,148795 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,4365.88,12530.29,0,0,0,16896.17 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",0,0,0,0,591000,1871500,5757325,24625,1058875,295500,197000,54175,0,9850000 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4853.5,0,4853.5 "2014","GENERAL FUND","DEDICATED","HEALTH","CAT/DOG SPAY/NEUTER FUND","CAT/DOG SPAY/NEUTER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,3759.78,0,0,0,0,18854.99,0,22614.77 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT NON MOE","WORKFORCE DEVELOPMENT NON MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,9365201,0,0,0,0,0,0,9365201 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,0,-4902.13,0,0,12998064.1,-8091490.1,-5100000,193426,0,0,14748.23,0,9846.1 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,457400,59890,0,517290 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",0,257912.31,284030.05,234658.83,83461.32,112819.81,228441.99,75086.89,145829.41,382675.71,174708.36,374001.65,0,2353626.33 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,566503.52,0,0,0,0,0,1367247.67,0,141429.45,0,0,0,2075180.64 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",-4146.3,38111.98,5009.63,30203673.63,38639.13,60399.24,30179059.82,98161.35,116030.39,29998972.42,26916.36,30907187.99,0,121668015.64 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","BOARDING HOUSE RENT ASSIST FD","INTEREST ON LOANS","BUR OF BOARDING HOME STANDARDS",0,0,3111.02,0,0,0,0,1560.53,0,0,0,0,0,4671.55 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",6876.09,5392.8,7527.05,-4373.76,7167.34,7392.13,-3738.92,8279.97,8393.89,-4996.59,7256.81,-15266.54,0,29910.27 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,0,905565,851348,837099,0,0,0,0,0,0,0,0,2594012 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",295.46,330.22,278.08,278.08,330.22,173.8,278.08,173.8,312.84,260.7,304.15,364.98,0,3380.41 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - ADMIN","DIV OF ADMINSTRATION",0,500,0,0,0,0,0,0,0,0,0,0,0,500 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",32468.15,28532.62,43696.63,48854.08,32162.96,44110.24,54173.49,32755.01,44745.38,7691.9,42840.11,90172.53,0,502203.1 "2014","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",3000,7500,0,0,1500,0,0,0,1500,0,1500,0,0,15000 "2014","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,30796.64,0,0,0,0,117817.2,0,148613.84 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,1857483,0,1857483 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",0,0,18357.06,17746.49,16770.21,19988.62,16423.56,15986.1,14196.19,13561.96,17974.15,53408.43,0,204412.77 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,100,-100,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS ABATEMENTS","DIR DIV OF WORKPLACE STANDARDS",55600,259200,84100,128750,115950,99450,54600,90800,-359025,114750,42800,-82075,0,604900 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,24515909.16,0,24515909.16 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,30750,0,0,0,30750 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","SOUTHERN PINE BEETLE","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,140763,0,0,0,0,0,140763 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,85770.17,79589.13,67663.18,80195.37,86015.94,102567.67,60367.63,69763.93,80577.82,261266.34,0,973777.18 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PASSAIC RIVER SETTLEMENT","PASSAIC RIVER SETTLEMENT","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,40000000,0,0,40000000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NJ CORE PROGRAM","OFF OF HAZARDOUS SUB CONT",78071,0,0,0,0,0,0,0,0,0,0,0,0,78071 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",250,11450,0,2072.31,0,0,9271.54,13650.5,48082,67710,66321.93,99409.84,0,318218.12 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","UNCLAIMED PROPERTY OR OMB",0,128540.96,109283.08,0,0,137872.93,72125.22,90003.67,88021.42,0,120601.97,356938.2,0,1103387.45 "2014","GENERAL FUND","DEDICATED","TREASURY","AMERICAN RED CROSS-NJ FUND","AMERICAN RED CROSS-NJ FUND","DIVISION OF REVENUE",0,0,0,0,0,0,-24702.97,0,0,0,0,0,0,-24702.97 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY11","WATER SUPPLY FLOOD PLAIN MANGT",0,431730,0,0,0,0,0,255426,0,0,0,0,0,687156 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC ACA SUPPLEMENTAL","DIV EPIDEMIOLOGY COMM DIS CONT",0,30000,0,0,0,20000,0,131309.12,20000,115000,30000,175000,0,521309.12 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","CONSUMER PROTECTION EDUCATION","CONSUMER PROTECTION EDUCATION","DIV CONSUMER AFFAIRS",0,0,20000,0,0,0,0,0,0,0,0,0,0,20000 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,1698.8,2498.05,0,0,0,0,0,0,0,0,0,0,4196.85 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",375157.5,393416.11,1046024.64,1347461.27,1575996.72,2112768.93,1676914.35,440175.6,1034965.8,1875887.67,809740.54,755232.24,0,13443741.37 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,443.95,0,443.95 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",20862,1607,0,7453,0,115570,29000,0,0,0,0,24900,0,199392 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,0,0,0,2867164.53,0,0,0,2228660.47,0,0,0,5095825 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",0,0,10187.8,0,0,0,0,0,22500,11250,0,11250,0,55187.8 "2014","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",1500,3500,2250,1000,2500,50,200,3486.6,372,0,0,6500,0,21358.6 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",1500,0,0,0,0,8750,2000,-500,43250,9000,73250,33250,0,170500 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS - BACKLOADING","CIVIL COURT",0,0,0,115699.9,0,0,397255.29,0,0,351497.52,0,219245.53,0,1083698.24 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","DIVORCE FILING FEES","DIVORCE FILING FEES","FAMILY & COMMUNITY PARTNERSHIP",0,118950,115400,110650,123150,95850,93800,94400,102400,134550,129550,248000,0,1366700 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",1623.47,144852.13,2051.96,8249.88,6755.17,2675.92,0,-2455.66,0,0,0,0,0,163752.87 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",0,3000,0,0,2500,1000,2500,9973.44,-500,5375,500,0,0,24348.44 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,45000,0,0,0,0,9858.67,0,0,0,0,21000,0,75858.67 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,79.21,0,0,79.21 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",7010,6410,5060,5310,6950,4990,5170,5120,8120,6720,7150,-67720,0,290 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",28890,103751.33,93550,59985,87395,58170.6,27207.78,70024.44,41868.33,53783.33,59152.22,45015,0,728793.03 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",416,0,216,208,208,208,0,208,208,208,208,208,0,2296 "2014","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",9545566,14978831,8174351,25652961,36850726,0,0,0,0,0,0,0,0,95202435 "2014","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",125,280,24206.24,11712.21,10930.53,132175.67,413327.92,2148544.76,1053670,718084.21,391927,978465.27,0,5883448.81 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",11200,31425,7350,17125,11500,1825,3200,104850,73500,68540,0,13425,0,343940 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",168120,1127188,399360,330725,446126,549301,385742,464321,279945,465341.25,219600,131240,0,4967009.25 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SERVICE",12352.74,10685.19,12446.49,11035.56,8823.81,6246.47,10311.39,8857.5,13365.84,11379.84,13617.42,12956.91,0,132079.16 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SERVICE",4915,0,0,7129,0,0,0,0,11609,0,0,0,0,23653 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,36753.79,0,36753.79 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",13350.98,15909.39,21380.97,12237.22,10429.4,14158.3,37881.95,5502.67,23688.95,29605.85,20289.5,39907.88,0,244343.06 "2014","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",20675,22676.95,17225,7160,13355.73,7040,90800.1,53360,24955.15,30810,69269.3,71495,0,428822.23 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","FAMILY & COMMUNITY PARTNERSHIP",126010,130950,53211,207273,131891,49850,105375.5,112150,129775,118980,117835.6,24025,0,1307326.1 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",154625,540790.58,199817.72,292459.06,151845.54,155600,193004.59,408993.48,409300,277431.23,172095,307916.67,0,3263878.87 "2014","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,97434.61,-83405.4,0,0,0,0,0,14029.21 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",-330,14976.27,19562.62,17419.26,17046.78,15263.01,16544.58,13737.03,13602.1,17671.88,19629.28,35116.76,0,200239.57 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1954PA WINTER STORM 12/26/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,11623.92,0,11623.92 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4070PA SEV STORMS 6/30/12","NEW JERSEY STATE POLICE",0,0,0,0,1279504.2,0,0,0,0,0,0,159561.08,0,1439065.28 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,38711.59,0,38711.59 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY11 SRF CAP","PUBLIC WASTEWATER FACILITIES",4413860,731377,3469358,2296406,411912,1973042,430402,1905608,1093006,664955,540235,556417,0,18486578 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,80502.26,0,80502.26 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DR4086 SSBG SUPPLEMENTAL SANDY","DIVISION OF MANAGEMENT & BUDGE",0,0,292738.75,15664136.61,342703.87,1856342.61,5390944.28,7075387,12382538.52,7327270.78,8854527.56,29715890.28,0,88902480.26 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,0,532971,482521,474445,0,0,0,0,0,0,0,0,1489937 "2014","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE PROGS THRU CEP","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,207950.92,0,0,0,0,207950.92 "2014","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,73.61,0,73.61 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",22549886.54,22081542.38,12812346.42,11363925.44,12349875.12,11634480.43,11832221.34,6472731.95,10342325.98,13652499.8,12970827.42,-8438132.92,0,139624529.9 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION COORDS PROG","DIV OF STUDENT SERVICES",0,0,0,32131,0,0,0,0,0,0,13945,0,0,46076 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,1274418.03,0,1274418.03 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","INDIAN KING TAVERN","INDIAN KING TAVERN","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,0,0,40000,0,40000 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA 334-001 CONDUCT ST SYS PL","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,0,701.01,0,701.01 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00543-00 WALMART REAL ESTAT","CRP00543-00 WALMART REAL ESTAT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,15580.38,0,0,0,0,0,15580.38 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ENHANCEMENT OF DATA CENTER","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,9016.42,0,0,34262.39,0,6721.19,0,50000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",57135.96,57843,0,31819.67,112322.2,0,96611.59,59366.16,68720.9,-15970.37,135715.4,-8385,0,595179.51 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",4803.91,3107.42,0,0,53015.88,0,2344198.36,598578.22,214356.04,3447.72,5006.05,6564.38,0,3233077.98 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,39.93,-39.93,0,0,0,0,0 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1889HMGP-FLOODS 2/5/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,180000,0,0,0,5026.88,0,185026.88 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",16516.18,154485.45,76945.07,53250.87,139212.55,-68006.89,262230.44,65020.12,1335960.41,118602.74,2101740.67,10112687.96,0,14368645.57 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","INTEREST - RIGHT OF WAY","RIGHT OF WAY INTEREST","TRANSPORTATION SYS IMPROVEMENT",18251.3,0,0,0,0,0,0,0,0,0,0,0,0,18251.3 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4951.87,0,4951.87 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,11376,9177,0,131829,0,152382 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,277.68,0,277.68 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SERVICE",0,12880,8330,23310,16940,18830,15680,13720,4410,11480,20650,2310,0,148540 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051500 DOVER SHOPPING","CRP0051500 DOVER SHOPPING","TRANSPORTATION SYS IMPROVEMENT",0,0,40264.99,0,0,0,0,0,0,0,0,0,0,40264.99 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",43560.76,0,30620.1,6167.62,4090.69,20566.51,40255.74,15645.68,16482.56,0,0,0,0,177389.66 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STATE OWNED REAL PROPERTY","ROOFING","STATEWIDE CAPITAL PROJECTS",0,1000000,0,0,0,0,0,0,0,0,0,0,0,1000000 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,31857.83,19596,29818,0,63611.5,18003,18416.5,15486.5,29030.5,27298.5,64560,0,317678.33 "2014","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,174.72,0,174.72 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",0,40135094,8064862,1105,26336059,3431,452,0,0,21221.84,42676858,3214,0,117242296.84 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,47243342.74,30443090.8,3551635.13,36754810.94,28935553.76,1087072.09,61692777.78,1472052.2,46969294.81,33766572.43,95788035.79,0,387704238.47 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",210414.4,182604.35,190455.6,186279.05,207538.95,157581.2,229089.45,185645,238343.45,171430,159292,162073,0,2280746.45 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SCREENING AND REFERRAL","DIV OF MENTAL HEALTH SERVICES",0,57753.2,3281,15929,324436,255621,81109,0,178802,123835,0,124735.49,0,1165501.69 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,42551.26,0,0,67722.83,-16871.26,0,0,0,0,0,0,0,93402.83 "2014","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",0,415,540,440,0,2175,1235,0,1440,0,17613,1296,0,25154 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4033PA SEVERE STORMS 8-13-11","NEW JERSEY STATE POLICE",0,0,0,0,0,79991.25,0,0,0,0,0,188484.97,0,268476.22 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",1820,2710,760,3140,1410,1040,3420,125840,137970,19900,4080,3850,0,305940 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1897PA STORMS FLOODS 3/12/10","NEW JERSEY STATE POLICE",0,0,0,0,26229.24,0,0,165676.36,0,0,0,11623.93,0,203529.53 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","PORT SECURITY GR DELAWARE BAY","PORT SECURITY GR DELAWARE BAY","TRANSPORTATION SYS IMPROVEMENT",0,0,53225.8,-53225.8,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","GENL ADM & STATE & LOCAL GOVT",240020,285085,339215,510,61300,5525,26395,4145,1025,820,540,3400,0,967980 "2014","GENERAL FUND","DEDICATED","STATE","MOTION PICTURE COMMISSION","MOTION PICTURE COMMISSION","BUSINESS ACTION CENTER",0,30,10,10,10,0,0,40,20,10,20,0,0,150 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",11188.95,0,0,15217.95,0,0,11457.7,0,0,19262.17,0,15026.82,0,72153.59 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SNAP EDUCATION PROGRAM","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,531073.39,495878.33,685834.18,412029.31,0,1310592.74,0,3435407.95 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",8500,16445,6400,5385,2150,8250,7400,12225,14875,12550,8325,7800,0,110305 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",819,551,586,463,349,405,367,351,404,440,2547,919,0,8201 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",2973560.8,4898957.44,4984740.51,538381.69,-141589.93,-235974.57,189930.55,236323.72,258885.23,250956.57,463253.27,996808.77,0,15414234.05 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",294479.5,920889.75,320438.75,292473.75,256026.5,158617.25,71762.13,231884.7,152139.25,300533.25,230791.25,108562.75,0,3338598.83 "2014","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,11282.34,0,4486893.02,0,0,83700.12,0,0,0,0,4581875.48 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",760968.58,1777236.84,792138.35,2446914.72,1959171.06,1196892.4,1585076.17,2149050.8,1987866.41,1668448.81,1833841.74,3293232.95,0,21450838.83 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1780,1470,660,1710,2406,3613,2250,6895,6060,1525,2940,930,0,32239 "2014","GENERAL FUND","DEDICATED","JUDICIARY","MANDATORY CONTINUING LEGAL ED","MANDATORY CONTINUING LEGAL ED","SUPREME COURT",0,0,0,0,98720.64,0,127786.79,0,0,0,171596.34,0,0,398103.77 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",35450,67740,38295,45124.9,32265.3,29640,35830,33150,-47660,60828,326116,304054,0,960833.2 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",41433939.27,23301121.36,26216738.14,24597694.42,-6461780.56,47186919.34,44230818.87,27791253.14,24075234.42,28001643.39,22849459.2,53574499.43,0,356797540.42 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MORRIS CANAL FUND","MORRIS CANAL FUND","STATE PARKS SERVICE",0,0,1703.97,9622,15158,6550,3172,70,8155.91,925.23,2722.82,23708.25,0,71788.18 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",0,421288,423407,423411,0,0,1284278,0,0,1782212,438070,438073,0,5210739 "2014","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,989.75,0,0,0,0,2510.43,0,3500.18 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,12750000,0,0,12750000,0,0,12750000,0,0,12750000,0,51000000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BULLS ISLAND AND FIREMANS EDDY","STATE PARKS SERVICE",8782.7,0,0,0,1354.1,0,0,0,0,0,0,0,0,10136.8 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",87982,2029276,1511383,2092907.84,1113529,2075185,1688241,1251730,1699333,2683020,1666818,3622987,0,21522391.84 "2014","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",0,66354.63,84621.09,109196.84,10329.36,210059,28456.54,32204.62,114898.68,135644.8,958483.44,353597.4,0,2103846.4 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","PORT SECURITY-MARI DOM AWARE","OFFICE OF SHELLFISH MANAGEMENT",0,115436,0,1588,0,0,0,0,0,0,1378,0,0,118402 "2014","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,.02,392264635,432807,0,392697442.02 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",1435,2590,2201,275.51,5024.69,1025,1169.98,26555,77960.02,33742.09,12260,5289.84,0,169528.13 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",22180.4,15112.5,14786.8,7476.75,13751.25,13272.25,8214.5,17457,16529,5542.75,11500,3061.91,0,148885.11 "2014","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EARLY CHILDHOOD SERVICES ARRA","EARLY CHILDHOOD EDUCATION",0,0,0,467509.09,179614.26,0,0,0,0,0,0,0,0,647123.35 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FF12 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",766970,1879847,641276,620380,807717,1997436,563412,912846,1205209,398807,354163,355587,0,10503650 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,13617.72,0,0,0,13617.72 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COMBE FILL S. LANDFILL","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,159920,0,0,0,0,0,0,159920 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",0,0,64253.34,61258.88,65216.89,65726.23,76462.15,75588.03,56201.59,59242.82,75201.56,237577.16,0,836728.65 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,579723.11,1156632.74,-242205.18,857187,338993.44,753805.84,161820.23,-1946006,791730.99,1778225.98,0,4229908.15 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,840.37,0,840.37 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",351134.19,378746.58,365687.99,338699.47,371991.32,305139.99,292555.16,291013.1,275333.25,333766.19,345087.16,342036.62,0,3991191.02 "2014","GENERAL FUND","FEDERAL","EDUCATION","FEMA STATE POLICE EMERG OPER","STATEWIDE LONGITUDINAL DATA SY","DIVISION OF COMPLIANCE",0,13461.3,13461.3,6730.65,37385.07,91290.95,46054.69,11685.82,57216.49,66832.54,42052.51,157228.2,0,543399.52 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",43750,48837.2,4425,2962.4,3325,4975,25572,73662.4,9575,7725,7400,6775,0,238984 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",0,0,7445.5,7695.09,6679.73,7678.16,7967.69,7983.94,6753.51,7834.67,9877.88,26487.72,0,96403.89 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","AWC00014-00 NJ AMERICAN WATER","AWC00014-00 NJ AMERICAN WATER","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,1015000,0,0,0,0,0,1015000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",0,5700,58295,6007.5,7147.5,13490,3162.5,4775,-19998.5,26515,9022.5,23422.4,0,137538.9 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",129233.07,0,116761.26,111430.71,121999.17,124767.42,109852.57,237948.92,0,132240.87,119810.91,249515.7,0,1453560.6 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6925.31,0,6925.31 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,0,11580.34,0,5460.68,0,2831.78,13882.74,2831.77,0,0,25485.98,0,62073.29 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,0,0,24462.11,2359.99,870,1807.21,0,7235.97,15252.57,6972.79,5766.17,0,64726.81 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",0,222.74,0,0,0,0,5073.07,125,0,0,375,130,0,5925.81 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NONGAME E.S. SHOREBIRD","NONGAME E.S. SHOREBIRD","DIVISION OF FISH AND GAME",0,0,10289.04,10289.04,0,0,0,0,0,0,0,0,0,20578.08 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIVISION OF MANAGEMENT & BUDGE",3162.5,0,3837.5,575,575,0,2875,0,1150,182466,23532,18125,0,236298 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",407800.8,1475274.35,1167172.15,1348246.9,1176328.55,1192313.82,1188697.54,1631693.76,2133419.61,2369657,2398329.17,-730868.7,0,15758064.95 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",70342,18306,6448,11000,0,594,0,2282.14,10000,8296,10050,-14050,0,123268.14 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044100 INTERSTATE P","CRP0044100 INTERSTATE P","TRANSPORTATION SYS IMPROVEMENT",0,26356.39,0,0,0,0,0,0,0,0,0,0,0,26356.39 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DCJ ACADEMY","DCJ ACADEMY","DIV OF CRIMINAL JUSTICE",0,12350,9300,7050,14000,6350,17630,15600,18900,6600,20500,38480,0,166760 "2014","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",45000,65385,50000,75000,0,45000,0,130000,73498.93,0,0,0,0,483883.93 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COORDINATED INTEGRATED IN","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,45000,80000,0,185000,0,185000,20000,553000,0,1068000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",9557.07,0,0,0,28947.06,0,0,0,0,0,39669.25,0,0,78173.38 "2014","GENERAL FUND","DEDICATED","JUDICIARY","PASSAIC JDAI INNOVATIONS","PASSAIC JDAI INNOVATIONS","VIC 11 PROBATION",9243.59,.05,0,0,1237,0,0,0,19567,0,0,36644,0,66691.64 "2014","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",-3413,151247.32,127669.05,139452.2,153911.8,119464.1,38031.25,206111.01,118242.8,46997.3,248619.35,284726.78,0,1631059.96 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",0,435.75,944.25,203.25,489,709.5,780,255,519.57,627,357,1647.56,0,6967.88 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",651,574,281,320,249,372,242,225,271,401,8207,1707,0,13500 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,13684726,0,0,0,0,0,0,13684726 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,56.94,0,0,0,0,67.24,0,0,0,0,124.18 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",14635,50,50,50,50,0,0,0,0,0,106078.11,578619.17,0,699532.28 "2014","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",304208983.71,644493006.49,986087799.86,891684486.92,681577240.63,1013084293.16,1911179242.14,639701306.61,568876319.37,1766355801.88,878937600.34,1219401895.61,0,11505587976.72 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",138.88,29526.88,555.68,0,0,100,300,144.4,0,0,0,400,0,31165.84 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","PORT SECURITY GRANT-DEL BAY","PORT SECURITY GRANT-DEL BAY","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,-132355.61,124379.68,0,67812.06,0,259086.58,3077887.31,0,3396810.02 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,35000,38191.74,40000,0,20000,0,130000,0,60000,0,110000,0,433191.74 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,177.49,0,0,0,0,223.7,0,0,0,0,401.19 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - DCA","COMMUNITY RESOURCES",0,20,35,20,80,20,20,60,25,10,45,40,0,375 "2014","GENERAL FUND","FEDERAL","STATE","DEPT OF COMMERCE","STEP PILOT GRANT PROGRAM","BUSINESS ACTION CENTER",0,0,0,0,0,0,32125.3,0,0,0,0,106044.76,0,138170.06 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",6000,0,3100,3100,3200,5800,0,3100,6200,3200,4700,3100,0,41500 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",-6812,1657351.91,1579422.16,1513115.86,1802311.16,1413936.02,1486877.23,1352784.91,1292581.45,1701330.6,2299870.5,4315383.26,0,20408153.06 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",0,0,0,0,0,0,0,0,1200,200,0,400,0,1800 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",250,125,0,0,250,50,250,0,250,500,55325,122550,0,179550 "2014","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,0,66571.84,0,0,60944.69,0,1976819.37,2004165.86,14.89,2867779.49,0,6976296.14 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",0,3114,2664,2898,2394,2214,3114,1944,2376,2394,2520,4500,0,30132 "2014","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,2686295.14,0,0,0,2586714.03,0,0,0,5273009.17 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",71675.6,119436.41,103139.15,91531.49,91394.67,95050.94,119283.77,42482.9,79660.65,107911.82,99713.77,181645.19,0,1202926.36 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",0,0,74033.23,169983.46,0,0,177463.84,69243.32,31970.24,29701.54,120364.75,100137.49,0,772897.87 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,1156,2158.5,1662,0,3776.5,787.5,2047,1578,3225,2197,5348.5,0,23936 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,0,271200,0,0,360150,0,155021,402333,0,0,4498,0,1193202 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",799.48,634.37,842.93,721.27,573.54,434.5,825.55,512.71,816.86,686.51,842.93,712.58,0,8403.23 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MITIGATION-LEGIS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,317587.2,0,0,0,317587.2 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","VCCO DONATIONS","VCCO DONATIONS","VICTIMS OF CRIME-COMP BOARD",0,0,0,0,0,0,0,195,0,0,0,0,0,195 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",52241.15,0,0,0,0,0,23122.05,0,0,0,139529.66,0,0,214892.86 "2014","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV CHILD PROTECTION&PERMANCY",298693.59,375738.99,354916.03,424202.82,350776.69,364687.88,511557.65,324983.82,454905.27,347436.46,326212.04,-227171.02,0,3906940.22 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DR4086SSTORM SANDY O&M ARNG100","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,146117.1,16035.7,224445,263229,168558.88,0,818385.68 "2014","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","FEDERAL ECONOMIC STIMULUS","CONSTRUCTION OF ST HIGHWAY FAC",6063261.66,9758846.86,11817831.54,204264.74,19521.66,376297.29,216166.47,27268.26,65981.65,806035.56,49232.05,225.71,0,29404933.45 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",28221338,42332007,28221343,0,67339136,35903594,28859630,28859630,43289445,33669568,33669568,60127297,0,430492556 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEALTH LANGUAGE 7 MESSAGING","DIV EPIDEMIOLOGY COMM DIS CONT",50000.52,55000,0,0,20000,-124000,0,0,0,25000,0,75000.88,0,101001.4 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,613263.22,88596.56,583478.52,687592.76,747093.16,1270306.2,516895.2,1113745.55,1151033.9,192559.87,2330202.53,0,9294767.47 "2014","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,266.91,0,266.91 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,3648849.1,0,0,0,0,14680000,0,18328849.1 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DR4086 SUPER STORM SANDY-NEG","EMPLOYMENT SERVICES",0,1318209,878927,1085468,868297,511819,1620557.89,273119,179694,327404,1260517.69,1218455,0,9542467.58 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",0,0,-20,0,100,0,0,0,0,0,0,0,0,80 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ACA MATERNAL,INFANT & EARLY CH","DIV OF FAMILY HEALTH SERVICES",70000,230000,40000,264874.27,245000,230000,184415.82,240000,75000,615000,155000.86,205000.8,0,2554291.75 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","MISCELLANEOUS REVENUE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,265115.55,0,265115.55 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,1953127.31,1924643.08,3616660.56,0,13820.99,1808751.72,5193658.79,1708063.13,11552148.84,0,27770874.42 "2014","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",0,134822.76,125042.1,111474.82,111335.65,86781.72,109406.66,114672.37,91299.49,92872.26,95805.1,178387.1,0,1251900.03 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",91379.93,-168.91,95761.98,80704.38,99159.56,78149.56,94093.29,99215.98,90277.2,88676.91,109282.46,176724.13,0,1103256.47 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,8059.34,7609.34,30517.67,21128.97,573955.42,25313.27,7609.34,-5825.97,21943.76,569666.34,153289.7,0,1413267.18 "2014","GENERAL FUND","DEDICATED","TREASURY","DPP PROCUREMENT RECEIPTS","DPP PROCUREMENT RECEIPTS","GEN SERVS ADMIN BUR PURCHASE",0,0,331633.53,90085.58,0,281570.23,105584.2,8707.34,427976.01,51247.51,155.64,421643.35,0,1718603.39 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",22580,10585,41290,33235,19040,22155,4210,12725,6680,24215,2470,27095,0,226280 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",0,4378,2906,2348,10750,14470.5,33313,49242,13095,4685,8067,5208.5,0,148463 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",315000,1065000,1750000.55,625000,1228488.95,425000,185000,605164.34,1230000,400000,330000,1465000,0,9623653.84 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,14678.04,14597.39,14608.88,15109.13,16098.27,14832.71,10159.53,13834.29,13736.41,32401.08,0,160055.73 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",0,0,135430.45,131435.6,137185.12,148658.83,163547,150454.2,140759.23,130312.93,108636.27,421506.13,0,1667925.76 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DDD NJ LIFESPAN RESPITE CARE","DIV OF DEV DISABILITIES",0,0,0,0,10568.31,0,0,0,0,12971.23,6217.36,1576.97,0,31333.87 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",0,52831.73,19448.16,0,2527435.06,4215436.26,794154.37,1469857.52,9790851.5,8661221.39,2552886.06,26935448.25,0,57019570.3 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",121500,127750,56350,4500,8050,6150,6950,0,13450,0,46950,69500,0,461150 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",307295,519066.5,461545.5,383881.5,414286.5,357591.74,316326.09,544936.66,536691.67,512221.66,441361.91,384434.15,0,5179638.88 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6354.56,0,6354.56 "2014","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",269138.62,851791.83,1095372.69,944033.33,1064696.55,879738.4,1032543.77,898883.25,791062.64,989032.67,803376.27,1841407.11,0,11461077.13 "2014","GENERAL FUND","REVOLVING","TRANSPORTATION","FUEL CHARGES","FUEL CHARGES","MAINTENANCE AND OPERATIONS",123500.07,611926.91,1014617.7,1630314.65,972746.76,2516680.51,722780.57,1239902.62,1375442.2,2254918.94,1315621.68,4077623.78,0,17856076.39 "2014","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,39600,0,0,0,0,23600,0,2000,0,13000,0,78200 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",102150,104775,86928.09,121250.01,108500,54100,136925,101850,115025,98100,125700.75,109850.01,0,1265153.86 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,263645.53,0,0,0,343146.26,0,198722.75,0,805514.54 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,0,0,148294.08,0,0,0,0,0,251411.03,155119.91,84740.33,0,639565.35 "2014","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",3246.44,2668.84,5249.47,7355.86,5155.39,4101.34,4386.58,4110.37,6336.8,4488.78,8985.71,6098.09,0,62183.67 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",1395.66,79.63,0,249,1,0,0,0,0,0,0,0,0,1725.29 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",2340,22030,9450,7185,1470,3705,10755,3795,18030,5980,3090,3885,0,91715 "2014","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,247560.28,8211.4,0,0,698464.63,0,954236.31 "2014","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",41870.21,226658,0,782436.68,4002815.5,5408952.69,2077493.07,870890.41,3066898.24,2783297.35,1886620.29,9490086.2,0,30638018.64 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051400 DAN-D INC","CRP0051400 DAN-D INC","TRANSPORTATION SYS IMPROVEMENT",0,18942.92,0,0,0,0,0,0,0,0,0,0,0,18942.92 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","PREGNANT AND PARENTING TEENS","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,908,0,0,96225,95937,193860,225465,124813,51547,0,788755 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",1662,1107,1233,1226,732,649,1094,836,1344,954,3219,1653,0,15709 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",223156.22,0,941646.49,616917.17,634830.59,126289.59,565888.49,172080.31,105667.07,217765.66,182994.6,452273.5,0,4239509.69 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MARITIME PROGRAM RECEIPTS","MARITIME PROGRAM RECEIPTS","TRANSPORTATION ASSISTANCE",192177,132416,88764,58009,40773,33024,80372,114309,255695,305969,330641,318935,0,1951084 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",100,3141.23,100,7308,5787.27,23441.4,10962,10774.94,149802,0,7648.05,200,0,219264.89 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",-1185.96,97114.28,89208.89,82029.81,82702.72,83018.79,28672.76,134150.79,76292.24,29294.17,159480.19,170286.63,0,1031065.31 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-4214227.88,11508803.72,6084787.01,7514527.41,8190965.5,4967699.28,4569639.04,5063062.18,5243155.33,6875022.62,7615733.83,23556419.93,0,86975587.97 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,0,0,4018.27,196119.82,0,5082.45,0,0,76785.84,0,0,0,282006.38 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC REGISTRATION","ORGANIC REGISTRATION","DIV OF MARKETING",0,25,2100,16050,6600.62,12535,7700,15460,3610,4250,27350,29325,0,125005.62 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,0,22018.44,0,21464.03,38730.27,20554.4,22271.89,22050.12,31174.29,0,31554.5,0,209817.94 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",40000,0,34389.2,0,0,0,0,0,0,0,0,0,0,74389.2 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","METROPOLITAN MEDICAL RESPONSE","OFF HOMELAND SEC & PREPAREDNES",0,62503.41,107484,54054.46,0,0,0,0,42625.21,30981.3,0,0,0,297648.38 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",36865955.36,46971131.61,26213329.4,25906382.42,13303622.78,44530738.13,32745291.38,25333080.63,35924266.8,29939925.09,68634115.71,66811774.21,0,453179613.52 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,7665792.46,542124.32,35645.53,13690178.75,2798765.38,2958264.73,3002661.85,5169107.8,3360869.71,9567768.66,6063459.11,0,54854638.3 "2014","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MLB LICENSE PLATES","MLB LICENSE PLATES","DIVISION OF MOTOR VEHICLES",728.9,675.84,647.94,89.07,434.82,364.35,251.25,426.75,1073.08,576.03,967.92,89.3,0,6325.25 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",96054,665083,49976,0,0,212250,217022,0,4703,86074,116930,79746,0,1527838 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,-5433.02,0,0,0,0,0,-5433.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",131009,103767,103293,126622,105941,98025,87907,94620,136987,109525,134496,128310,0,1360502 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NUCLEAR REG COMMISSION","NUCLEAR REG COMMISSION","BUR OF RADIATION PROTECTION",379106,1367977.75,495670.09,147593.33,26239.03,23704.7,42722.14,68155.42,22788.12,55329.82,24679.66,12521,0,2666487.06 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,1810000,0,0,1810000 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FF12 SRF CAP","PUBLIC WASTEWATER FACILITIES",390838,391412,791453,990487,475412,3839081,147755,1253171,880372,1896564,639839,3340276,0,15036660 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",0,213771.11,424503.86,-20218.12,515955.56,0,188440.76,426427.73,206795.42,197525.47,211419.6,194160.17,0,2558781.56 "2014","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","FEDERAL STIMULUS","ARRA BTOP BROADBAND WIRELESS","NJOIT",0,0,0,0,25976.08,0,0,38236.9,167089.26,0,99354.85,159976.07,0,490633.16 "2014","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",398970,224250,209040,260364,219570,140595,252445,229390,182410,0,299541,451124,0,2867699 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",435000,1083237.99,1080000.72,410000,1055000.3,794315.01,1650000,1050000,24780000.34,870000,570000,4635000,0,38412554.36 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",225512.06,214749.07,184896.89,237478.83,159648.79,204.96,454105.38,128743.87,256303.27,215574.64,235014.97,196443.77,0,2508676.5 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,164332.91,102677.25,61033.71,128408.39,178757.05,134467.25,129953.26,123941.64,148699.46,109828.33,401722.56,0,1683821.81 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",0,5288461,0,0,0,0,0,0,587607,0,0,0,0,5876068 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",0,275789.36,277273.2,260453.82,0,498502.66,221672.43,249421.3,284621.01,363967.29,333374.88,616394.5,0,3381470.45 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",0,57610.77,385110.96,771475.02,19080.23,0,109877.81,278506.36,235885.88,33953.7,321153.32,1256324.05,0,3468978.1 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00030-00 CAMDEN COUNTY MUA","MUA00030-00 CAMDEN COUNTY MUA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,4000500,0,0,2000250,0,0,2000250,0,8001000 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",24046785,1487940,0,15835898,-27428594.12,0,6811305,5274290,245700,6820800,39964290,382720,0,73441133.88 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",3480.58,12640.47,7240.7,12773.13,13208.92,26038.98,2430.32,663.21,19015.87,16379.41,7817.83,8875.25,0,130564.67 "2014","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",0,2583818.69,3159935.89,2825025,2765213.95,3098226.8,2615125.08,2973169.11,3022159.8,2617409.51,3042271.19,5956104.31,0,34658459.33 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",0,37338.58,51249.25,54988.1,46407.77,36987.74,39424.71,48192.07,55023.02,84807.46,53377.27,103965.04,0,611761.01 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,0,0,17702,0,0,0,0,17702 "2014","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JDAI INNOVATIONS","CAMDEN JDAI INNOVATIONS","VIC 04 PROBATION",0,0,18645.39,0,0,42389.01,0,0,0,45869.34,0,7502,0,114405.74 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",63278.55,0,54880.22,52544.24,52377.24,54123.01,51376.88,117489.32,6.77,57835.46,66293.9,117243.54,0,687449.13 "2014","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,64527611.16,48501173.89,0,0,0,113028785.05 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",0,0,32734.52,30004.29,32168.17,33387.75,30913.08,31924.34,25421.53,25455.13,30278.69,103649.42,0,375936.92 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",227759.88,201606.8,156537.3,75341.45,0,380505.55,45912.03,799679,51370,218693.3,763000.21,131833.8,0,3052239.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",138.89,638.89,2500,968.19,222.22,0,5657.54,161.64,1365.07,1063.49,3809.52,809.52,0,17334.97 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,23919.92,0,23919.92 "2014","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",52788677,38677331,-158492021,111353109,696679793,0,0,0,75000000,0,0,-170000000,0,646006889 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,7875.43,8115.68,7605.82,7800.96,7955.26,9290.48,6313.11,6938.98,7908.56,29072.83,0,98877.11 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV CHILD PROTECTION&PERMANCY",62609,62609,62614,56086,56086,56086,56086,0,112172,56086,56086,56086,0,692606 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",0,0,30515.27,0,0,0,22881,25372.21,41391.72,0,0,43795.34,0,163955.54 "2014","GENERAL FUND","DEDICATED","HEALTH","SEER","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,.01,0,0,0,0,0,0,0,0,.01 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT 3-34-0044-07-10 REHA","TRANSPORTATION ASSISTANCE",0,0,0,18430.83,0,0,0,0,0,0,0,39520,0,57950.83 "2014","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",331,855,485,380,346,301,650,720,381,435,850,485,0,6219 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY08 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",59233,441652,177662,0,95800,0,296673,57926,0,58515,685306,59355,0,1932122 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",0,0,137283,48557,0,0,0,0,11500,0,0,57798,0,255138 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",436574.6,338207.88,-306859.5,17350.35,69595.97,3615.35,23203.9,598367.84,-643566.17,1158918.56,-467016.9,-307833.43,0,920558.45 "2014","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",1412430.28,3260805.89,3550950.23,3972910.64,3896301.76,2943040.71,3977383.52,3479540.75,4074990.81,3341599.35,4116510.33,6798704.66,0,44825168.93 "2014","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,2051692,1686609,0,1334067,1499646,2102976,764702,674509,0,0,0,0,10114201 "2014","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,83405.4,0,0,0,0,0,83405.4 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",-300,19576.77,21117.87,20534.75,18335.83,19140.06,18754.23,20243.03,18739.01,21363.58,26511.73,44907.3,0,248924.16 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",0,2124,2610,2394,2412,1980,1440,2106,1558,2702,1998,4626,0,25950 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",0,0,304091,0,0,0,698231.52,0,0,31733.05,0,0,0,1034055.57 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","CLAM DIGGING PERMITS","WATER RESOURCES PLANNING MANGT",0,0,200,25,100,0,1700,-25,300,175,200,200,0,2875 "2014","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",1477766.27,1983170.88,337938.86,1660422.1,758225.84,1318806.19,711761.13,2519564.93,648277.14,1191602.66,1403814.8,238590.34,0,14249941.14 "2014","GENERAL FUND","DEDICATED","EDUCATION","JOBS FOR AMERICAS GRADUATES","JOBS FOR AMERICAS GRADUATES","EARLY CHILDHOOD EDUCATION",0,312635,0,0,0,0,0,0,0,235540,0,0,0,548175 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",272922.32,124015.5,0,0,0,0,0,0,0,0,350281.81,439385.7,0,1186605.33 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","ED PROGRAMS & STUDENT SERVICES",0,194624,266934,0,8215,48099,119625,40339,115950,58751,129896,119715,0,1102148 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",45090.59,19838.52,23076.59,91420.09,25611.36,26275.25,22870.11,28926.84,25544.27,21219.11,38078.88,31184.2,0,399135.81 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",25104.99,56249.75,18207.99,3000.02,22310.9,20478.63,25836.87,9785.92,32006.54,17507.12,22667.08,11190.42,0,264346.23 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CN-DIRECT CERTIFICATION IMPROV","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,3535.35,3367,0,6902.35 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,1366,0,12824,0,0,217612,49388,0,0,0,0,0,281190 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,1913.06,0,7570,0,0,0,0,9483.06 "2014","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SCHOOL PROBATION","JAIBG SCHOOL PROBATION","VIC 11 PROBATION",0,0,0,0,11532.8,0,0,0,5910,0,0,0,0,17442.8 "2014","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",6403290.62,0,5971704.12,1820953.84,2372549.24,3203052.4,56872389.52,14965702.86,6530631.14,7553160.56,6754057.41,25979228.76,0,138426720.47 "2014","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",0,0,0,0,0,0,188204.17,0,0,3294180,-3294180,4791044,0,4979248.17 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FISH & WILDLIFE LEASE DEFERRAL","FISH & WILDLIFE LEASE DEFERRAL","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,2105751.9,0,0,0,2105751.9 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",0,0,189105,0,0,0,112050,65800,0,48600,0,0,0,415555 "2014","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,9318,0,0,9318 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,174.72,0,174.72 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18697.36,0,18697.36 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",0,51850,8024,0,3855832,1567399.33,1457841,1361406.57,5096008.18,3001244,5088080.5,10359416.03,0,31847101.61 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATER STATE REVOLVING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18348.32,0,18348.32 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","GENETIC SERVICES PROJECT","DIV OF FAMILY HEALTH SERVICES",0,77093.96,0,-45874,0,0,0,0,0,190000,0,0,0,221219.96 "2014","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","RACE TO THE TOP PHASE 3","ED PROGRAMS & STUDENT SERVICES",0,1302111.91,454714.41,103377.01,435363.85,957137.26,584854.49,787931.04,468787,736318.18,790581.57,475742.42,0,7096919.14 "2014","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",1042.5,189974.36,174416.36,169901.8,177791.19,141553.64,153281.7,171146.33,188792.67,202911.77,150899.86,392210.25,0,2113922.43 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",0,5406000,0,0,0,0,0,0,0,0,0,0,0,5406000 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","UNCLAIMED PROPERTY OR OMB",3926.13,6276.56,28413.11,23131.49,2339.76,14800.31,1419.14,545.28,3242.46,15339.77,484.63,183764.66,0,283683.3 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",6733085,416623,11.62,4434051,-7773001.07,0,1907175,1476792,68795,1909823,11190004,107160,0,20470518.55 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",1060,12607.7,1188,1117,3445,2260,2795,719.8,1832.7,1660.2,951.5,2482.84,0,32119.74 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY MAP21","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,0,22072.95,16490.68,0,0,38563.63 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",33175,22450,24959,11875,8575,17360.91,25875,272261.17,13900,45407.11,22521.28,33511.44,0,531870.91 "2014","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,0,28891.61,0,84661.96,0,0,0,55209.76,0,0,168763.33 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - EASEMENT","HISTORIC TRUST - EASEMENT","NJ HISTORIC TRUST",0,0,0,0,0,0,0,0,400,0,0,0,0,400 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,1.44,0,0,0,1.44 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,39105.41,0,39105.41 "2014","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",15148.53,0,0,0,0,0,0,0,0,0,0,0,0,15148.53 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,27784,0,0,0,52003,0,0,0,0,13729,0,0,93516 "2014","GENERAL FUND","DEDICATED","JUDICIARY","SERVICE LEARN FAM COURT FUND","SERVICE LEARN FAM COURT FUND","VIC 14 PROBATION",0,0,0,0,0,0,0,0,0,0,0,15800,0,15800 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",0,250,0,0,0,0,0,0,0,0,0,0,0,250 "2014","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,62117003,2218806.73,0,64335809.73 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,546.28,0,546.28 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",1515,7691,1390,8022,3059.49,3704,13603,966,3223,29286,68440,25379,0,166278.49 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,625,0,0,0,2814976.45,13853480.28,14697943.26,5000,-1993.78,500,2158.76,0,31372689.97 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",33072.63,0,5962.72,5297.09,14721.32,4922.11,12687.72,2600.25,1858.36,4968.01,12913.32,5587.91,0,104591.44 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",5363.14,5975.9,6225.5,5326.52,6086.99,5554.59,5179.89,5473.44,5000.83,5887.72,5814.57,42007.47,0,103896.56 "2014","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",1565350.59,-1350033.89,2285126.53,10188344.92,1056430.85,4485787.22,7393261.08,2067879.84,11399228.23,1243716.67,1879614.21,11481988.27,0,53696694.52 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",915,4473.13,18011.69,17971.89,10610.61,10885,5265,950,745,55,0,0,0,69882.32 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,15304.67,15389.85,17216.72,20843.08,19547.39,16618.93,18327.48,13912.25,16914.41,59080.95,0,213155.73 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,40581.09,0,40581.09 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",1085000,1555000,1520904.03,1280000,985000,510000,1500000,1330000,960000,1025000,490000,1735000,0,13975904.03 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ADAP SHORTFALL RELIEF #2","DIVISION OF AIDS",0,30000,0,0,20000,535000,256458.74,0,0,5501591,240000,0,0,6583049.74 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",144475,14700,14250,12625,28025,27625,19950,0,23475,6300,137550,324350,0,753325 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","BAYSIDE INDUSTRIES","BAYSIDE INDUSTRIES","BAYSIDE STATE PRISON",0,2653.6,0,1498.8,617.4,471,0,724.8,457.6,483.6,372,2359.8,0,9638.6 "2014","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","NJ NATURAL GAS MGMNT AUDIT","NJ NATURAL GAS MGMNT AUDIT","MANAGEMENT AND ADMIN",0,126400,126000,126000,252000,0,0,0,0,0,0,0,0,630400 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",23778556.78,275646.89,-23790760.37,3936167.65,1136.72,4589740.56,2365327.34,1605533.35,1356869.27,1227101.09,12147851.22,46186325.16,0,73679495.66 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,4662.52,4206.99,2226.76,1683.43,1330.05,1254.53,1091.2,1183.55,1830.24,9093.4,0,28562.67 "2014","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",34020,101700,141530,58090,45690,24510,0,0,0,0,0,112110,0,517650 "2014","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",150424.1,251737.2,175720.05,143184.6,115209.9,95151.55,116184.1,93639,101113,87459.85,105073.45,128374.65,0,1563271.45 "2014","GENERAL FUND","DEDICATED","HOMELAND SECURITY AND PREPAREDNESS","PORT SECURITY GRANT PROG NY/NJ","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",0,0,313756.81,0,0,0,0,0,0,-313756.8,0,0,0,.01 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",425421,650532.3,314771.9,1046412.85,602686,610519.6,636158,647110.5,611643,489366.91,537051.2,544860.09,0,7116533.35 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",0,3800,450,5650,5300,1550,2650,1600,2600,1750,1250,1050,0,27650 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,30071.92,0,0,0,0,1180014.06,11884968.24,0,13095054.22 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",852,791,800,3292.98,-2146.98,671,587,490,642,625,6100,2014,0,14718 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",134960,131630,114200,106120,91410,55325,136490,87905,126635,115585,122575,127365,0,1350200 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",3558.94,-8469.12,36374.09,17520123.69,-999362.23,16603.79,14663335.57,2508.24,126933.24,16516578.55,198581.29,15807507.05,0,63884273.1 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",0,3690,3330,3708,2988,2610,3318,3312,2862,3366,2880,8328,0,40392 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",914908.17,606879.67,566039.47,343637.03,181534.29,129178.99,263055.26,121090.75,369894.05,830995.99,1170833.36,902684.04,0,6400731.07 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 12 FIELD OPERATIONS",0,0,0,-4408,4408,-2185,2185,0,0,0,-750,-985,0,-1735 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",14800,10150,3925,1950,5150,1625,725,2250,5325,6050,5875,5575,0,63400 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",33746.61,45341.84,23572.82,12073.98,24674.5,20223.66,27681.84,56797.36,11838.51,9932.78,21977.2,25920.85,0,313781.95 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV CHILD PROTECTION&PERMANCY",0,791946,395984,389363,389363,389363,389363,0,778726,389363,389363,389363,0,4692197 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,400.85,-400.85,0,0 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","DR4086 - HISTORIC PRESERVATION","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,0,13091,144199,0,157290 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE TECH GUIDANCE","DIVISION OF FISH AND GAME",44864.83,0,0,0,0,0,45953.45,0,0,0,162384.13,0,0,253202.41 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DR4086 PROJECT SERVE","DIV OF STUDENT SERVICES",0,0,0,0,0,0,115502,209301,0,135317,0,177820,0,637940 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",24515,46605,43070,924720,1814437,1080191,956767,144180,84529,139805,87645,66490,0,5412954 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",461626.66,110027.51,105724.59,143889.18,116424.66,340124.59,60841.66,116893.98,49359.76,130022,262673.69,84730,0,1982338.28 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",-468,3865472.1,13403.48,5301759.52,4209217.71,4794.48,4178470.44,3776073.58,9252.62,3828582.84,3899609.59,4480632.51,0,33566800.87 "2014","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,9000000,0,9000000 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",0,3690,3654,3888,3996,2394,3024,3204,3060,3456,3366,6120,0,39852 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,12,3,-15,0,0,0,222.31,-222.31,0,0 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",0,0,2500,0,0,5770.98,76.84,0,1100,0,7524.65,2197,0,19169.47 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GENON REMA","GENON REMA","MONITORING SURVEILLANCE ENF",0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",0,0,0,42418.63,0,0,4173.22,0,6259.83,0,20959.94,11585.94,0,85397.56 "2014","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",0,73720.45,73980.2,72299.2,4855.86,136089.27,62876.23,68488.73,68869.54,78875.6,80943.94,153206.51,0,874205.53 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",47338262.1,59721537.31,46326662.57,36690569.54,19985373.81,24175683.13,-151015.46,21398616.81,23758481.66,23161281.78,22179589.9,26650769.52,0,351235812.67 "2014","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00547-00 TAYLOR REAL ESTATE","CRP00547-00 TAYLOR REAL ESTATE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,65000,0,0,0,0,65000 "2014","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",12480.69,9710.53,6474.43,6819.68,1886.37,15282.1,16122.05,6998.71,6725.69,7607.75,0,14721.16,0,104829.16 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,83530.15,82612.86,83832.92,-2056269.84,2224118.25,74487.07,81105.71,83787.63,90436.23,84855.89,161175.82,0,993672.69 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",214593.6,154234.52,135568,115233.6,311152.8,390058,0,7947.26,130.74,90000,130000,130000,0,1678918.52 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,266.91,0,266.91 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,26582.99,0,0,0,0,0,0,26582.99 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,206.21,-206.21,0,0,0,0,0 "2014","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,50248.4,0,50248.4 "2014","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",2628,2808,1800,1188,1224,540,3276,13908,1656,3204,228238.82,286625.53,0,547096.35 "2014","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHD NUTR - SCH BREAKFAST EXP","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,14826,13622,0,28448 "2014","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",69464.13,82671.46,98448.16,0,172271.94,77362.3,79976.58,98229.68,76507.06,80730.65,80743.19,93866.31,0,1010271.46 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,17209.65,593475.62,61810.97,100456.49,56846.44,266343.93,39472.34,90980.53,182009.8,103966.06,293690.46,0,1806262.29 "2014","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,29006.85,27034.35,55852.1,26558.41,6102.1,60834.22,17576.32,39732,34554.73,57033.52,10762.53,0,365047.13 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,76699.13,0,76699.13 "2014","GENERAL FUND","DEDICATED","TREASURY","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",87313,0,0,0,0,0,0,0,0,0,0,0,0,87313 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,0,65789,0,0,0,0,0,0,0,0,8546.64,0,74335.64 "2014","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",0,31360.07,32270.19,30927.72,0,63385.24,28792.74,34201.81,48039.01,43046.82,30815.53,50629.3,0,393468.43 "2014","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CITIZEN CORPS PROGRAM (CCP)","OFF HOMELAND SEC & PREPAREDNES",0,46159.42,1500,1950.3,28535.7,2480,26548.01,48848.91,40385.74,23555.4,12812.6,17522.47,0,250298.55 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",8570,5820,3930,5924,3245,3185,5215,897.18,6570.32,6373.63,3937.5,5778.84,0,59446.47 "2014","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,1661755.8,1657189.13,1591773.57,1771037.49,1770037.48,1936771.54,1375321.01,1384606.59,1717439.57,5939905.3,0,20805837.48 "2014","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,9469157.25,0,9469157.25 "2014","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,12803213.75,0,0,0,0,0,12804172.5,0,0,0,0,0,25607386.25 "2014","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,277.68,0,277.68 "2014","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","SMART PROBATION","PROBATION",0,0,0,0,0,0,0,0,0,0,7777.64,60084.92,0,67862.56 "2014","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",85000,79213.34,35000,90000,65000,30000,30000,100000,0,125000.48,0,115000,0,754213.82 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",0,0,1000,0,0,0,9000,6000,12000,4000,0,0,0,32000 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COASTAL","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,23645.83,0,10226.7,0,0,28543.76,0,62416.29 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,4836850.83,1381077.53,0,0,6217928.36 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",0,0,49727.54,0,175971.15,172334.77,285855.05,0,170393.98,177607.47,229454.96,0,0,1261344.92 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,3666666.66,0,3666666.66,0,3666666.66,0,3666666.66,0,400166666.66,0,0,414833333.3 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","RT 72 PROJECT SHELLFISH PERMIT","RT 72 PROJECT SHELLFISH PERMIT","OFF OF MARINE LANDS MANAGEMENT",0,0,405562,0,0,0,0,0,0,0,0,0,0,405562 "2014","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SERVICE",0,0,90464.73,124267.7,9121.02,43944.44,0,0,0,0,0,110570.48,0,378368.37 "2014","GENERAL FUND","DEDICATED","HEALTH","INTERDEPARTMENTAL INSPECTN MOA","INTERDEPARTMENTAL INSPECTN MOA","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,14744.22,580,5566,24463.54,0,45353.76 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,16302.35,0,704780.17,0,0,721082.52 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",131652.26,3952.4,0,0,0,122.04,0,23,76597.36,6759.72,46291.37,15086.79,0,280484.94 "2014","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","SOLAR ENERGY TRAINING","SOLAR ENERGY TRAINING","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,35000,0,0,0,0,35000 "2014","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","VIOLENCE AGAINST WOMEN SRVS","FAMILY & COMMUNITY PARTNERSHIP",0,56059,52400,64484,0,0,0,9581,30213,98475,33006,0,0,344218 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS","CATV UNIVERSAL ACCESS","OFFICE OF CABLE TELEVISION",0,0,0,0,0,2660.71,3926591.99,0,3726086.11,0,0,0,0,7655338.81 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,0,66256,581704,571968,0,0,0,0,0,0,0,0,1219928 "2014","GENERAL FUND","DEDICATED","JUDICIARY","MIDD COURTHOUSE ARTWORK","MIDD COURTHOUSE ARTWORK","VIC 08 FIELD OPERATIONS",0,2000,0,0,0,0,0,0,0,0,0,0,0,2000 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,0,0,875000,0,0,41930,0,795000,0,0,360000,0,2071930 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","REPETITIVE FLOOD CLAIM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,482304.37,0,595000,0,1077304.37 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",99543.76,0,0,0,0,0,7969.02,0,747,0,0,0,0,108259.78 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",-790,114694.31,102275.2,89422.07,103946.7,100534.65,22335.5,147629.25,81049.8,21980.5,189459.99,191789.05,0,1164327.02 "2014","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,2866433.31,2132396.84,297496.17,448776.34,3686586.72,692550.18,1722054.09,386884.73,2246809.37,1812668.13,7230143.14,0,23522799.02 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",1385401,1457900,1579054,1585100,1312800,1263800,1318900,942255,978370,844700,793150,677090,0,14138520 "2014","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-ENERGY ASSURANCE PLANNING","SERVICE EVALUATION",0,0,0,0,29414.04,0,0,0,0,0,0,0,0,29414.04 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,1265.86,0,0,0,0,0,0,1265.86 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",12900,35638.01,15275,28400,71150,408480,361150,257300,198050,0,62150,91172.31,0,1541665.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","TRAINING STATE","GENL ADM & STATE & LOCAL GOVT",468053.17,204818.83,130136.99,74580,7854,249975,335464,2600,313616,0,6762,326328,0,2120187.99 "2014","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",0,1142359,1091043,1048155,1165295,943536,981835,990928,953368,1144928,1132370,2238887,0,12832704 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",29902.9,29805.97,29464.65,29153.42,29935.02,29935.02,48937.82,28948.52,28564.64,28564.64,28169.78,-27494.92,0,313887.46 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",0,0,0,0,0,0,0,0,-834.32,0,0,0,0,-834.32 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",103899,86432,28686,20966,19840,36570,48928,43747,99816,69489,31511,29410,0,619294 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,313505,0,7017,0,320522 "2014","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","STATE ENERGY CONSERVATION PROG","DIV OF ERG PLANNING CONSERV",0,73212.75,56643.8,53944.97,73500.92,89207.7,125808.12,44406.05,228887.03,27197.95,90167.91,147297.45,0,1010274.65 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",17315.09,18025,16918.54,117870.08,17342.75,17057.19,67289.06,151385.08,16819.08,18298.33,20007.57,17216.14,0,495543.91 "2014","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 FARM PRESV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,46196.23,0,46196.23 "2014","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,5000000,0,0,0,0,6000000,5000000,0,0,16000000 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5105.44,0,5105.44 "2014","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,65710.41,0,0,0,0,305165.31,0,370875.72 "2014","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,35417.77,31029.8,31425.97,30494.81,26723.04,27156.16,20555.39,27615.8,30373.02,90176.83,0,350968.59 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",31450,32400,31050,41400,35400,23950.85,55250,22000,44450,27000,34550,68050,0,446950.85 "2014","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,203515,0,0,0,11247,0,214762 "2014","GENERAL FUND","FEDERAL","STATE","DEPT OF JUSTICE","ELEC REFORM GRANT PROGRAM","ELECT MANAGE & COORDINATION",0,0,0,0,0,0,0,0,0,0,35506,0,0,35506 "2014","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","(HIT) IMPLEMENTATION","DIV OF MED ASST HEALTH SERV",1222352,0,0,0,0,843001,0,0,0,0,0,0,0,2065353 "2014","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMER UNEMP COMP-REEMPL ELIGIBI","UNEMPLOYMENT INSURANCE",0,0,24803.48,435339.53,259303.24,206200.9,192160,13640,139967.72,35805,44.64,0,0,1307264.51 "2014","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2014","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",4814.61,3151.59,5435.56,6214.99,5476.13,4884.01,9084.42,4893.12,5858.14,5798.83,5364.93,13604.63,0,74580.96 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",9080.15,0,7090.73,7480.67,7707.27,9011.07,7143.94,5654.49,5144.66,5378.38,5924.82,6129.49,0,75745.67 "2014","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP-HP HAZMAT & MOTORCOACH","TRANSPORTATION ASSISTANCE",0,0,0,30198.85,404968.77,0,0,0,0,0,0,0,0,435167.62 "2014","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1300147.91,1860313.04,828235.6,453405.05,57137,11110.87,81141.23,51743.52,60466.04,502468.12,0,5206168.38 "2014","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,0,151799.97,0,27476.78,13738.39,27476.78,27000.5,0,104789.3,0,103156.01,0,455437.73 "2014","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",12270.53,561635.43,52950.84,0,263042.6,0,16942.82,297511.86,969.57,0,118453.29,56289.06,0,1380066