“extra” totaling added by the legislature

Entity (Project) Municipality Legislative District Legislative Budget Adjustments
American Red Cross New Jersey Region Statewide Statewide 1000000
Big Brothers and Big Sisters State Association Statewide Statewide 0
Boys and Girls Clubs of New Jersey (At Risk Youth) Statewide Statewide 150000
Cancer Institute of New Jersey (Colorectal and Lung Cancer, Service Expansion) Statewide Statewide 0
Communities in Cooperation (Reentry Services) Statewide Statewide 0
County Prosecutors and Officials (County Prosecutors and Officials Salary Increase (P.L.2007, c.350)) Statewide Statewide 0
Department of Children & Family Services, Division of Child Protection & Permanency (Purchase of Social Services) Statewide Statewide -588000
Department of Children & Family Services, Division of Child Protection & Permanency (Independent Living and Shelter Care) Statewide Statewide 8000
Department of Children & Family Services, Division of Child Protection & Permanency (Out-of-Home Placements) Statewide Statewide 1000
Department of Children & Family Services, Division of Child Protection & Permanency (Subsidized Adoption) Statewide Statewide 0
Department of Children & Family Services, Division of Child Protection & Permanency (Foster Care) Statewide Statewide 0
Department of Children & Family Services, Division of Child Protection & Permanency (Family Support Services) Statewide Statewide 94000
Department of Children & Family Services, Division of Children’s System of Care (Care Management Organizations) Statewide Statewide 13000
Department of Children & Family Services, Division of Family & Community Partnerships (Sexual Violence Services) Statewide Statewide 6000
Department of Children & Family Services, Division of Family & Community Partnerships (Domestic Violence Services) Statewide Statewide 0
Department of Children & Family Services, Division of Family & Community Partnerships (Statewide Universal Newborn Home Nurse Visitation Program) Statewide Statewide 22000
First Star New Jersey Statewide Statewide 0
Jewish Federation of New Jersey (Meals on Wheels Program) Statewide Statewide 1000000
National Forum for Black Public Administrators (New Jersey Chapter) Statewide Statewide 250000
New Jersey Agricultural Experiment Station Statewide Statewide 2500000
New Jersey Civic Information Consortium Statewide Statewide 1000000
New Jersey Department of Community Affairs (Recreation for the Handicapped) Statewide Statewide 0
New Jersey Department of Community Affairs (Local Recreational Improvement Grants (PTRF)) Statewide Statewide 0
New Jersey Department of Community Affairs (Consolidated Municipal Property Tax Relief Aid (PTRF)) Statewide Statewide 0
New Jersey Department of Community Affairs (Consolidation Implementation (PTRF)) Statewide Statewide 0
New Jersey Department of Community Affairs (Transitional Aid to Localities (PTRF)) Statewide Statewide 0
New Jersey Department of Community Affairs (Open Space Payments in Lieu of Taxes (PTRF)) Statewide Statewide 1500000
New Jersey Department of Community Affairs (Regional School District Consolidation Feasibility Studies (P.L.2021, c.402) (PTRF)) Statewide Statewide 0
New Jersey Department of Community Affairs (Shared Services and School District Consolidation Study and Implementation Regional School District Consolidation Feasibility Studies (P.L.2021, c.402) (PTRF)) Statewide Statewide 0
New Jersey Department of Education (Preschool Education Aid language) Statewide Statewide 6867000
New Jersey Department of Education (Nonpublic Nursing Services Aid) Statewide Statewide 1476000
New Jersey Department of Education (Transportation Aid (PTRF)) Statewide Statewide 6900000
New Jersey Department of Education (Advanced Placement Exam Fee Waiver) Statewide Statewide 0
New Jersey Department of Education (Governor’s Literacy Initiative) Statewide Statewide 250000
New Jersey Department of Education (Culture and Climate Innovation Grants) Statewide Statewide 0
New Jersey Department of Education (Advanced Placement/International Baccalaureate Course Expansion Grants) Statewide Statewide 0
New Jersey Department of Education (Teacher Leader Network) Statewide Statewide 0
New Jersey Department of Education (Paraprofessional Training Program) Statewide Statewide 0
New Jersey Department of Education (Social Security Tax (PTRF)) Statewide Statewide 0
New Jersey Department of Education (Non-contributory Insurance (PTRF)) Statewide Statewide -1871000
New Jersey Department of Human Services, Division of Community Services (Community Care) Statewide Statewide 0
New Jersey Department of Human Services, Division of Family Development (Work First New Jersey Child Care) Statewide Statewide 0
New Jersey Department of Human Services, Division of Family Development (Payments for Supplemental Security Income) Statewide Statewide 0
New Jersey Department of Human Services, Division of Family Development (Payments for Cost of General Assistance) Statewide Statewide 0
New Jersey Department of Human Services, Division of Family Development (General Assistance Emergency Assistance Program) Statewide Statewide 0
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Community-Based Long Term Care Recipients) Statewide Statewide 6200000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Nursing Home Residents) Statewide Statewide 49300000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Title XIX Parents and Children) Statewide Statewide 18750000
New Jersey Department of Human Services, Division of Mental Health & Addiction Services (Community Based Substance Use Disorder Treatment and Prevention – State Share) Statewide Statewide 100000
New Jersey Department of Human Services, Operation and Support of Educational Institutions (Community Care Program – Individual Supports) Statewide Statewide 33530000
New Jersey Department of Human Services, Operation and Support of Educational Institutions (New Jersey Donated Dental Program) Statewide Statewide 0
New Jersey Department of Human Services, Operation and Support of Educational Institutions (Direct Support Professionals Wage Increase) Statewide Statewide 0
New Jersey Department of State, Center for Hispanic Policy (Research and Development) Statewide Statewide 0
New Jersey Department of State, Election Management and Coordination (Early Voting Implementation) Statewide Statewide -5000000
New Jersey Department of State, Higher Education Student Assistance Authority (Tuition Aid Grants) Statewide Statewide 0
New Jersey Department of State, New Jersey Puerto Rico Commission (New Jersey Puerto Rico Commission) Statewide Statewide 150000
New Jersey Department of State, New Jersey Small Business Development Centers (New Jersey Small Business Development Centers) Statewide Statewide 500000
New Jersey Department of State, NJ State Library (Library Network) Statewide Statewide 0
New Jersey Department of State, Office of the Secretary of State (Business Marketing Initiative) Statewide Statewide 0
New Jersey Department of the Treasury, Homestead Exemptions (Stay NJ Property Tax Credit Program) Statewide Statewide 100000000
New Jersey Department of the Treasury, Legal Services of New Jersey (Legal Assistance in Civil Matters) Statewide Statewide 1000000
New Jersey Department of the Treasury, New Jersey Commission on Science, Innovation & Technology (New Jersey Commission on Science, Technology & Innovation) Statewide Statewide 2500000
New Jersey Department of the Treasury, Office of Information Technology (Services other than Personal) Statewide Statewide 1000000
New Jersey Department of Transportation, Capital Program Management (Local Transportation Projects Fund (PTRF)) Statewide Statewide 0
New Jersey Department of Treasury, Higher Education Services (Aid to Independent Colleges) Statewide Statewide 16541000
New Jersey Department of Treasury, Higher Education Services (Aid to County Colleges (PTRF)) Statewide Statewide 5971000
New Jersey Interdepartmental, Employee Benefits (State Employee Vision Care Program) Statewide Statewide 0
New Jersey Interdepartmental, Meadowland & Monmouth Park Pension Aid (Meadowlands & Monmouth Park Pension Aid) Statewide Statewide 14000000
New Jersey Interdepartmental, Other Interdepartmental Accounts (Banking Services) Statewide Statewide 0
New Jersey Interdepartmental, Other Interdepartmental Accounts (Interest on Short Term Notes) Statewide Statewide -3000000
New Jersey Re-entry Corporation (One-Stop Offender Re-entry Services) Statewide Statewide 3400000
New Jersey Sports & Exposition Authority (Operations) Statewide Statewide 5000000
New Jersey Sports & Exposition Authority (International Events, Improvements & Attractions) Statewide Statewide 7500000
New Jersey Tutoring Corps Statewide Statewide 1500000
Reach Out and Read New Jersey Statewide Statewide 0
Rutgers, The State University – New Brunswick (State Government Science and Engineering Fellowship Program, Eagleton Institute) Statewide Statewide 0
Rutgers, The State University – New Brunswick (The Rutgers Special Needs Dental Treatment Center) Statewide Statewide 0
Rutgers, The State University – New Brunswick (New Jersey Climate Change Resource Center at Rutgers (P.L.2019, c.442)) Statewide Statewide 0
Rutgers, The State University – New Brunswick (Outcome Based Allocation to Public Institutions of Higher Education) Statewide Statewide 15933000
Samaritan (Expanded Access to Palliative Care) Statewide Statewide 0
Sikh American Legal Defense & Education Fund Statewide Statewide 25000
State Troopers Fraternal Association Statewide Statewide 50000
Statewide Hispanic Chamber of Commerce of New Jersey Statewide Statewide 0
Thomas Edison State University (Outcome Based Allocation to Public Institutions of Higher Education) Statewide Statewide 2679000
New Jersey Department of Corrections, Institutional Program Support (Purchase of Community Services) Statewide Statewide 0
New Jersey Department of Law & Public Safety, New Jersey Office of Homeland Security (New Jersey Nonprofit Security Grant Program (P.L.2021, c.439)) Statewide Statewide 1000000
New Jersey Department of Law & Public Safety, New Jersey Racing Commission (Horse Racing Purse Subsidies) Statewide Statewide 0
New Jersey Interdepartmental, Salary Increases & Other Benefits (Salary Increases & Other Benefits (Unaccumulated Leave)) Statewide Statewide 0
New Jersey State Legislature, New Jersey State Commission of Investigation (Expenses of Commission) Statewide Statewide 0
New Jersey State Legislature, Office of Legislative Services (Additions, Improvements and Equipment) Statewide Statewide 0
New Jersey State Legislature, The Council of State Governments (The Council of State Governments) Statewide Statewide 134000
ACCSES NJ (Extended Employment (Dept of Labor)) Statewide Statewide 3000000
New Jersey Department of Agriculture (SNAP and School Meals Dual Enrollment Pilot Program) Statewide Statewide 0
New Jersey Interdepartmental, Employee Benefits (Social Security Tax-State (Aid to Locals)) Statewide Statewide 0
New Jersey Interdepartmental, Employee Benefits (Social Security Tax-State (State Employees)) Statewide Statewide 0
Latino Action Network Hispanic Women’s Resource Center Statewide Statewide 1904000
New Jersey Department of Education (Charter School Aid (PTRF)) Statewide Statewide 15000000
New Jersey Department of Human Services, Division of Mental Health & Addiction Services (SONORA Remote Methadone Dosing Pilot Program) Statewide Statewide 250000
New Jersey Interdepartmental, Employee Benefits (Alternate Benefit Program -Employer Contribution) Statewide Statewide 0