“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 0
Cancer Institute of New Jersey (Colorectal and Lung Cancer, Service Expansion) Statewide Statewide 1000000
Communities in Cooperation (Reentry Services) Statewide Statewide 250000
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 (Independent Living and Shelter Care) Statewide Statewide 1434000
Department of Children & Family Services, Division of Child Protection & Permanency (Out-of-Home Placements) Statewide Statewide 799000
Department of Children & Family Services, Division of Child Protection & Permanency (Subsidized Adoption) Statewide Statewide -1001000
Department of Children & Family Services, Division of Child Protection & Permanency (Foster Care) Statewide Statewide 2295000
Department of Children & Family Services, Division of Child Protection & Permanency (Family Support Services) Statewide Statewide -113000
Department of Children & Family Services, Division of Children’s System of Care (Care Management Organizations) Statewide Statewide 12250000
Department of Children & Family Services, Division of Family & Community Partnerships (Sexual Violence Services) Statewide Statewide 1000000
Department of Children & Family Services, Division of Family & Community Partnerships (Domestic Violence Services) Statewide Statewide 2101000
Department of Children & Family Services, Division of Family & Community Partnerships (Statewide Universal Newborn Home Nurse Visitation Program) Statewide Statewide 3500000
Eagleton Institute of Politics at Rutgers (Center for American Woman & Politics- Women Elected & Appointed Official Database) Statewide Statewide 500000
First Star New Jersey Statewide Statewide 0
Jewish Federation of New Jersey (Meals on Wheels Program) Statewide Statewide 500000
Kooth Digital Health Statewide Statewide 450000
National Forum for Black Public Administrators (New Jersey Chapter) Statewide Statewide 100000
New Jersey Agricultural Experiment Station Statewide Statewide 1500000
New Jersey Agricultural Experiment Station (Cooperative Extension Outreach) Statewide Statewide 1250000
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 0
New Jersey Department of Community Affairs (Regional School District Consolidation Feasibility Studies (P.L.2021, c.402) (PTRF)) Statewide Statewide -3000000
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 -1000000
New Jersey Department of Education (Nonpublic Nursing Services Aid) Statewide Statewide 2000000
New Jersey Department of Education (Transportation Aid (PTRF)) Statewide Statewide 1099000
New Jersey Department of Education (Literacy Initiatives) Statewide Statewide 5250000
New Jersey Department of Education (Advanced Placement Exam Fee Waiver) Statewide Statewide 550000
New Jersey Department of Education (Governor’s Literacy Initiative) Statewide Statewide 1150000
New Jersey Department of Education (Artificial Intelligence Career and Technical Education Expansion) Statewide Statewide -250000
New Jersey Department of Education (Culture and Climate Innovation Grants) Statewide Statewide -150000
New Jersey Department of Education (Advanced Placement/International Baccalaureate Course Expansion Grants) Statewide Statewide -300000
New Jersey Department of Education (Health Insurance Fund COVID-19 Reimbursements) Statewide Statewide 1000000
New Jersey Department of Education (Teacher Leader Network) Statewide Statewide -150000
New Jersey Department of Education (Paraprofessional Training Program) Statewide Statewide 0
New Jersey Department of Education (K-12 Education Workforce Diversity Programs) Statewide Statewide 0
New Jersey Department of Education (Artificial Intelligence Innovation in Education Grants) Statewide Statewide 750000
New Jersey Department of Education (Social Security Tax (PTRF)) Statewide Statewide 9458000
New Jersey Department of Education (Non-contributory Insurance (PTRF)) Statewide Statewide -11000000
New Jersey Department of Human Services, Division of Community Services (Community Care) Statewide Statewide -5000000
New Jersey Department of Human Services, Division of Family Development (Work First New Jersey Child Care) Statewide Statewide 25200000
New Jersey Department of Human Services, Division of Family Development (Work First New Jersey Menstrual Hygiene and Diaper Benefits Program (P.L.2024, c.27)) Statewide Statewide 2500000
New Jersey Department of Human Services, Division of Family Development (Payments for Supplemental Security Income) Statewide Statewide 1215000
New Jersey Department of Human Services, Division of Family Development (Payments for Cost of General Assistance) Statewide Statewide 2170000
New Jersey Department of Human Services, Division of Family Development (General Assistance Emergency Assistance Program) Statewide Statewide 3443000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Community-Based Long Term Care Recipients) Statewide Statewide 30250
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Nursing Home Residents) Statewide Statewide 30400000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Title XIX Parents and Children) Statewide Statewide 2000000
New Jersey Department of Human Services, Division of Mental Health & Addiction Services (Community Based Substance Use Disorder Treatment and Prevention – State Share) Statewide Statewide 600000
New Jersey Department of Human Services, Division of Mental Health & Addiction Services (SONORA Remote Methadone Dosing Pilot Program) Statewide Statewide 0
New Jersey Department of Human Services, Operation and Support of Educational Institutions (Community Care Program – Individual Supports) Statewide Statewide 21859000
New Jersey Department of Human Services, Operation and Support of Educational Institutions (New Jersey Donated Dental Program) Statewide Statewide 85000
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 685000
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 5000000
New Jersey Department of State, New Jersey – India Commission (New Jersey – India Commission) Statewide Statewide 250000
New Jersey Department of State, New Jersey Ireland Trade Commission (New Jersey Ireland Trade Commission) Statewide Statewide 250000
New Jersey Department of State, New Jersey Puerto Rico Commission (New Jersey Puerto Rico Commission) Statewide Statewide 250000
New Jersey Department of State, New Jersey Small Business Development Centers (New Jersey Small Business Development Centers) Statewide Statewide 200000
New Jersey Department of State, NJ State Library (Library Network) Statewide Statewide 1060000
New Jersey Department of State, Office of the Secretary of Higher Education (Global Entrepreneurs in Residence) Statewide Statewide -100000
New Jersey Department of State, Office of the Secretary of State (Business Marketing Initiative) Statewide Statewide -500000
New Jersey Department of State, Women’s Business Centers of New Jersey (Women’s Business Centers of New Jersey) Statewide Statewide 300000
New Jersey Department of the Treasury, Homestead Exemptions (Stay NJ Property Tax Credit Program) Statewide Statewide 20000000
New Jersey Department of the Treasury, Legal Services of New Jersey (Legal Assistance in Civil Matters) Statewide Statewide 6000000
New Jersey Department of the Treasury, Maternal & Infant Health Innovation Fund (Maternal & Infant Health Innovation Fund) 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 1000000
New Jersey Department of the Treasury, New Jersey Economic Development Authority (Wealth Disparity Initiatives) Statewide Statewide -1000000
New Jersey Department of the Treasury, New Jersey Economic Development Authority (AI Innovation Challenge) Statewide Statewide -500000
New Jersey Department of the Treasury, New Jersey Economic Development Authority (Community Based Single Entity Hospital Loan Fund) Statewide Statewide 50000
New Jersey Department of the Treasury, New Jersey Economic Development Authority (Innovation Fellows) Statewide Statewide -500000
New Jersey Department of the Treasury, Office of Information Technology (Services other than Personal) Statewide Statewide 11314000
New Jersey Department of the Treasury, Office of the Public Defender, Admin & Support (Expungement Unit Operations) Statewide Statewide 1000000
New Jersey Department of Transportation, Capital Program Management (Mobility and Transportation Innovation Pilot Program (P.L.2023, c.184)) Statewide Statewide 500000
New Jersey Department of Transportation, Capital Program Management (Local Transportation Projects Fund (PTRF)) Statewide Statewide 4015000
New Jersey Department of Transportation, Motor Vehicle Commission (MVC Mobile Driver’s Licenses and Identification Cards) Statewide Statewide 1500000
New Jersey Department of Treasury, Higher Education Services (Aid to Independent Colleges) Statewide Statewide 4000000
New Jersey Department of Treasury, Higher Education Services (Aid to County Colleges (PTRF)) Statewide Statewide 20000000
New Jersey Interdepartmental, Employee Benefits (State Employee Vision Care Program) Statewide Statewide 52000
New Jersey Interdepartmental, Meadowland & Monmouth Park Pension Aid (Meadowlands & Monmouth Park Pension Aid) Statewide Statewide 7000000
New Jersey Interdepartmental, Other Interdepartmental Accounts (Banking Services) Statewide Statewide -1000000
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 9100000
New Jersey Sports & Exposition Authority (Operations) Statewide Statewide 1000000
New Jersey Sports & Exposition Authority (International Events, Improvements & Attractions) Statewide Statewide 5000000
New Jersey Tutoring Corps Statewide Statewide 1100000
Partnership of Urban League Affiliates of New Jersey Statewide Statewide 500000
Reach Out and Read New Jersey Statewide Statewide 50000
Rutgers, The State University – New Brunswick (State Government Science and Engineering Fellowship Program, Eagleton Institute) Statewide Statewide 160000
Rutgers, The State University – New Brunswick (The Rutgers Special Needs Dental Treatment Center) Statewide Statewide 125000
Rutgers, The State University – New Brunswick (New Jersey Climate Change Resource Center at Rutgers (P.L.2019, c.442)) Statewide Statewide 500000
Rutgers, The State University – New Brunswick (Outcome Based Allocation to Public Institutions of Higher Education) Statewide Statewide 37492000
Samaritan (Expanded Access to Palliative Care) Statewide Statewide 250000
Department of Children & Family Services, Division of Child Protection & Permanency (Purchase of Social Services) Statewide Statewide -700000
Sikh American Legal Defense & Education Fund Statewide Statewide 0
Simon Wiesenthal Center (Simon Wiesenthal Center – Mobile Museum of Tolerance) Statewide Statewide 100000
State Troopers Fraternal Association Statewide Statewide 0
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 2590000
Traumatic Brain Injury Center of Excellence at Complete Care Statewide Statewide 4000000
Women 2 Women (Shehzori House) Statewide Statewide 62000
Education and Health Centers of America (NJ Veterans Resource Centers) Statewide Statewide 500000
Goodwill NYNJ (Essex County Veterans Clubhouse) Statewide Statewide 25000
Jewish Federation of New Jersey (Community Security Initiatives) Statewide Statewide 1500000
New Jersey Department of Corrections, Institutional Program Support (Purchase of Community Services) Statewide Statewide -4000000
New Jersey Department of Corrections, Institutional Program Support (IT Modernization, Security Improvements and Enhancements .) Statewide Statewide 2000000
New Jersey Department of Labor, Division of Workplace Standards (Domestic Work Enforcement Program (P.L.2023, c.262) ) Statewide Statewide 100000
New Jersey Department of Law & Public Safety, Division of Violence Intervention & Victim Assistance (Mass Violence Care Fund) Statewide Statewide 1000000
New Jersey Department of Law & Public Safety, Election Law Enforcement Commission (Election Law Enforcement (GEF)) Statewide Statewide -728000
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 3000000
New Jersey Department of Law & Public Safety, New Jersey Racing Commission (Horse Racing Purse Subsidies) Statewide Statewide 5000000
New Jersey Interdepartmental, Salary Increases & Other Benefits (Salary Increases & Other Benefits (Unaccumulated Leave)) Statewide Statewide -2500000
New Jersey State Legislature, New Jersey State Commission of Investigation (Expenses of Commission) Statewide Statewide 300000
New Jersey State Legislature, Office of Legislative Services (Additions, Improvements and Equipment) Statewide Statewide 2000000
New Jersey State Legislature, Office of Legislative Services (High Definition Filming) Statewide Statewide 138000
New Jersey State Legislature, State Capitol Joint Management Commission (State Capitol Complex Park) Statewide Statewide 5000000
New Jersey State Legislature, The Council of State Governments (The Council of State Governments) Statewide Statewide 153000
ACCSES NJ (Extended Employment (Dept of Labor)) Statewide Statewide 1500000
Common Good Coalition Inc. Statewide Statewide 100000
New Jersey Department of Agriculture (SNAP and School Meals Dual Enrollment Pilot Program) Statewide Statewide 100000
New Jersey Interdepartmental, Employee Benefits (Social Security Tax-State (Aid to Locals)) Statewide Statewide 10178000
New Jersey Interdepartmental, Employee Benefits (Social Security Tax-State (State Employees)) Statewide Statewide 29000
Progress 360 (Progress 360 (Dept of Labor)) Statewide Statewide 150000
Latino Action Network Hispanic Women’s Resource Center Statewide Statewide 2000000
New Jersey Department of Education (Charter School Aid (PTRF)) Statewide Statewide 8518000
New Jersey Interdepartmental, Employee Benefits (Alternate Benefit Program -Employer Contribution) Statewide Statewide 5668000