“extra” totaling recommended by the Governor

Entity (Project) County Legislative District Governor Recommended
Bamboo Health (Open Beds Web-based Software Solution) Statewide Statewide 2000000
Cancer Institute of New Jersey Statewide Statewide 31229000
Cancer Institute of New Jersey (Colorectal and Lung Cancer, Service Expansion) Statewide Statewide 1000000
Cancer Institute of New Jersey (Pediatric Cancer Center) Statewide Statewide 10000000
Cancer Institute of New Jersey (Surveillance, Epidemiology & End Result Program Expansion) Statewide Statewide 3826000
Cancer Institute of New Jersey (University Hospital Cancer Center Services) Statewide Statewide 1000000
County Prosecutors and Officials (County Prosecutors and Officials Salary Increase (P.L.2007, c.350)) Statewide Statewide 3900000
Court Appointed Special Advocates Statewide Statewide 2088000
Department of Children & Family Services, Division of Child Protection & Permanency (Family Support Services) Statewide Statewide 52614000
Department of Children & Family Services, Division of Child Protection & Permanency (Foster Care) Statewide Statewide 39723000
Department of Children & Family Services, Division of Child Protection & Permanency (Independent Living and Shelter Care) Statewide Statewide 12517000
Department of Children & Family Services, Division of Child Protection & Permanency (Intensive In Home Behavioral Assistance) Statewide Statewide 93508000
Department of Children & Family Services, Division of Child Protection & Permanency (Mobile Response) Statewide Statewide 32677000
Department of Children & Family Services, Division of Child Protection & Permanency (Out of Home Treatment Services) Statewide Statewide 161737000
Department of Children & Family Services, Division of Child Protection & Permanency (Out-of-Home Placements) Statewide Statewide 4526000
Department of Children & Family Services, Division of Child Protection & Permanency (Purchase of Social Services) Statewide Statewide 55367000
Department of Children & Family Services, Division of Child Protection & Permanency (Subsidized Adoption) Statewide Statewide 106507000
Department of Children & Family Services, Division of Children’s System of Care (Care Management Organizations) Statewide Statewide 106651000
Department of Children & Family Services, Division of Children’s System of Care (Contracted System Administrators) Statewide Statewide 12125000
Department of Children & Family Services, Division of Children’s System of Care (Youth Incentive Outpatient) Statewide Statewide 11579000
Department of Children & Family Services, Division of Family & Community Partnerships (Domestic Violence Services) Statewide Statewide 23396000
Department of Children & Family Services, Division of Family & Community Partnerships (Sexual Violence Services) Statewide Statewide 4070000
Department of Children & Family Services, Division of Family & Community Partnerships (Statewide Universal Newborn Home Nurse Visitation Program) Statewide Statewide 48630000
Hunger Initiative Food Assistance Program Statewide Statewide 518000
Latino Action Network Hispanic Women’s Resource Center Statewide Statewide 535000
New Jersey Agricultural Experiment Station Statewide Statewide 1500000
New Jersey Department of Agriculture (SNAP and School Meals Dual Enrollment Pilot Program) Statewide Statewide 300000
New Jersey Department of Agriculture (Working Class Family State Supplement) Statewide Statewide 12000000
New Jersey Department of Community Affairs (Consolidated Municipal Property Tax Relief Aid (PTRF)) Statewide Statewide 649285000
New Jersey Department of Community Affairs (Consolidation Implementation (PTRF)) Statewide Statewide 1000
New Jersey Department of Community Affairs (Local Recreational Improvement Grants (PTRF)) Statewide Statewide 5000000
New Jersey Department of Community Affairs (Open Space Payments in Lieu of Taxes (PTRF)) Statewide Statewide 7983000
New Jersey Department of Community Affairs (Re-Entry Pilot Program) Statewide Statewide 2000000
New Jersey Department of Community Affairs (Recreation for the Handicapped) Statewide Statewide 585000
New Jersey Department of Community Affairs (Regional School District Consolidation Feasibility Studies (P.L.2021, c.402) (PTRF)) Statewide Statewide 1000000
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 3000000
New Jersey Department of Community Affairs (Transitional Aid to Localities (PTRF)) Statewide Statewide 238039000
New Jersey Department of Corrections (Navigators for Released Incarcerated Persons) Statewide Statewide 800000
New Jersey Department of Corrections (Salaries and Wages (Institutions)) Statewide Statewide 653695000
New Jersey Department of Corrections (Salaries and Wages (Systemwide)) Statewide Statewide 70705000
New Jersey Department of Corrections, Institutional Program Support (Hepatitis C Treatment of Offenders with Substance Use Disorder (SUD) Diagnosis) Statewide Statewide 2500000
New Jersey Department of Corrections, Institutional Program Support (IT Modernization, Security Improvements and Enhancements .) Statewide Statewide 2000000
New Jersey Department of Corrections, Institutional Program Support (Materials and Supplies) Statewide Statewide 1856000
New Jersey Department of Corrections, Institutional Program Support (Purchase of Community Services) Statewide Statewide 35000000
New Jersey Department of Corrections, Institutional Program Support (Purchases of Services for Persons Incarcerated in County Penal Facilities) Statewide Statewide 26520000
New Jersey Department of Education (Advanced Placement Exam Fee Waiver) Statewide Statewide 1000000
New Jersey Department of Education (Charter School Aid (PTRF)) Statewide Statewide 10732000
New Jersey Department of Education (Charter School Facility Improvements (PTRF)) Statewide Statewide 4000000
New Jersey Department of Education (Equalization Aid) Statewide Statewide 3617367000
New Jersey Department of Education (Equalization Aid (PTRF)) Statewide Statewide 5900803000
New Jersey Department of Education (Grants for After School & Summer Activities for At-Risk Children) Statewide Statewide 400000
New Jersey Department of Education (High Impact Tutoring) Statewide Statewide 15000000
New Jersey Department of Education (Literacy Coaches Program) Statewide Statewide 500000
New Jersey Department of Education (Literacy Initiatives) Statewide Statewide 1500000
New Jersey Department of Education (Menstrual Product School Reimbursement Program) Statewide Statewide 2900000
New Jersey Department of Education (New Jersey Commission on Latino and Hispanic Heritage) Statewide Statewide 250000
New Jersey Department of Education (Non-contributory Insurance (PTRF)) Statewide Statewide 58292000
New Jersey Department of Education (Nonpublic Auxiliary Services Aid) Statewide Statewide 48799000
New Jersey Department of Education (Nonpublic Nursing Services Aid) Statewide Statewide 22578000
New Jersey Department of Education (Post Retirement Medical Other Than TPAF (PTRF)) Statewide Statewide 340963000
New Jersey Department of Education (Preschool Education Aid language) Statewide Statewide 1384575000
New Jersey Department of Education (School Supervisor Mentorship Pilot Program) Statewide Statewide 500000
New Jersey Department of Education (School-Based Mental Health Training Grant Programs) Statewide Statewide 500000
New Jersey Department of Education (School-Based Partnership for Access & Resilience for Kids (SPARK)) Statewide Statewide 33000000
New Jersey Department of Education (Social Security Tax (PTRF)) Statewide Statewide 999153000
New Jersey Department of Education (Special Education Categorical Aid) Statewide Statewide 1783065000
New Jersey Department of Education (Supplemental Wrap Around Program) Statewide Statewide 3500000
New Jersey Department of Education (Teachers’ Pension and Annuity Fund Post Retirement Medical(PTRF)) Statewide Statewide 1422903000
New Jersey Department of Education (Teachers’ Pension and Annuity Fund (PTRF)) Statewide Statewide 3306886000
New Jersey Department of Education (Transportation Aid (PTRF)) Statewide Statewide 559554000
New Jersey Department of Education (Vocational Expansion Stabilization Aid) Statewide Statewide 13585000
New Jersey Department of Environmental Protection (Mosquito Control, Research, Administration and Operations) Statewide Statewide 1596000
New Jersey Department of Environmental Protection (Wildlife Corridor Action Plan) Statewide Statewide 100000
New Jersey Department of Health and Senior Services (Early Childhood Intervention Program) Statewide Statewide 117374000
New Jersey Department of Health and Senior Services (Harm Reduction Services) Statewide Statewide 4500000
New Jersey Department of Health and Senior Services (Health Care Subsidy Fund Payments) Statewide Statewide 25940000
New Jersey Department of Health and Senior Services (HIV, STD & TB Grants) Statewide Statewide 27410000
New Jersey Department of Health and Senior Services (Reproductive Health Access Fund) Statewide Statewide 22000000
New Jersey Department of Health and Senior Services (State Vaccine Program) Statewide Statewide 3000000
New Jersey Department of Human Services (Contracted Services) Statewide Statewide 103377000
New Jersey Department of Human Services (Legal Services (Kids in Need of Defense – KIND)) Statewide Statewide 5350000
New Jersey Department of Human Services (Supportive Housing Subsidies) Statewide Statewide 2291000
New Jersey Department of Human Services, Division of Community Services (Community Care) Statewide Statewide 350447000
New Jersey Department of Human Services, Division of Community Services (Crisis Diversion Homes) Statewide Statewide 1146000
New Jersey Department of Human Services, Division of Disability Services (Personal Assistance Service Programs) Statewide Statewide 7191000
New Jersey Department of Human Services, Division of Family Development (Community Care Programs Employment & Day Services) Statewide Statewide 190461000
New Jersey Department of Human Services, Division of Family Development (Community Care Programs Individual & Family Support Services) Statewide Statewide 44237000
New Jersey Department of Human Services, Division of Family Development (General Assistance Emergency Assistance Program) Statewide Statewide 64369000
New Jersey Department of Human Services, Division of Family Development (Individual and Family Support Services) Statewide Statewide 213864000
New Jersey Department of Human Services, Division of Family Development (Kinship Care Initiative) Statewide Statewide 5416000
New Jersey Department of Human Services, Division of Family Development (Payments for Cost of General Assistance) Statewide Statewide 58323000
New Jersey Department of Human Services, Division of Family Development (Payments for Supplemental Security Income) Statewide Statewide 102283000
New Jersey Department of Human Services, Division of Family Development (Supplemental Nutrition Assistance Program, Administration – State (PTRF)) Statewide Statewide 89293000
New Jersey Department of Human Services, Division of Family Development (Support Programs, Employment & Day Services) Statewide Statewide 116197000
New Jersey Department of Human Services, Division of Family Development (Work First New Jersey Child Care) Statewide Statewide 581805000
New Jersey Department of Human Services, Division of Family Development (Work First New Jersey Support Services) Statewide Statewide 26865000
New Jersey Department of Human Services, Division of Family Development (Work First New Jersey Training Related Expenses) Statewide Statewide 2177000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (ACA Expansion Population ) Statewide Statewide 680155000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Aged, Blind and Disabled) Statewide Statewide 2127958000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Community-Based Long Term Care Recipients) Statewide Statewide 2039748000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (County Jail Medication Assisted Treatment Initiative) Statewide Statewide 4400000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Eligibility & Enrollment Services) Statewide Statewide 26618000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Eligibility & Enrollment Services (PTRF)) Statewide Statewide 5500000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Nursing Home Residents) Statewide Statewide 629350000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medical Coverage – Title XIX Parents and Children) Statewide Statewide 420009000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medicare Part D) Statewide Statewide 770606000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Medicare Parts A and B) Statewide Statewide 368195000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Pharmaceutical Assistance to the Aged and Disabled-Claims) Statewide Statewide 13869000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Pharmaceutical Assistance to the Aged-Claims) Statewide Statewide 404000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Provider Settlements and Adjustments) Statewide Statewide 49179000
New Jersey Department of Human Services, Division of Medical Assistance & Health Services (Senior Gold Prescription Discount Program) Statewide Statewide 3027000
New Jersey Department of Human Services, Division of Mental Health & Addiction Services (Community Based Substance Use Disorder Treatment and Prevention – State Share) Statewide Statewide 45979000
New Jersey Department of Human Services, Division of Mental Health & Addiction Services (SONARA Remote Methadone Dosing Pilot Program) Statewide Statewide 250000
New Jersey Department of Human Services, Operation and Support of Educational Institutions (Community Care Program – Individual Supports) Statewide Statewide 324452000
New Jersey Department of Human Services, Operation and Support of Educational Institutions (Community Care Program – Individual Supports (CRF)) Statewide Statewide 974470000
New Jersey Department of Human Services, Operation and Support of Educational Institutions (Direct Support Professionals Wage Increase) Statewide Statewide 53148000
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 Labor, New Jersey Youth Corps (New Jersey Youth Corps) Statewide Statewide 2325000
New Jersey Department of Labor, State Employment & Training Commission () Statewide Statewide 26751000
New Jersey Department of Law & Public Safety, Division of State Police (Salaries and Wages (State Police Operations)) Statewide Statewide 222704000
New Jersey Department of Law & Public Safety, Election Law Enforcement Commission (Election Law Enforcement (GEF)) Statewide Statewide 25480000
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 7000000
New Jersey Department of Law & Public Safety, New Jersey Racing Commission (Horse Racing Purse Subsidies) Statewide Statewide 5000000
New Jersey Department of State (Air Traffic Controller Loan Redemption Program) Statewide Statewide 1000000
New Jersey Department of State (Behavioral Healthcare Provider Loan Redemption Program) Statewide Statewide 3500000
New Jersey Department of State (Hunger-Free Campus Program) Statewide Statewide 600000
New Jersey Department of State (Nursing Faculty Loan Redemption Program) Statewide Statewide 500000
New Jersey Department of State (Some College, No Degree) Statewide Statewide 3200000
New Jersey Department of State (Teachers Loan Redemption Program) Statewide Statewide 500000
New Jersey Department of State (Travel and Tourism Advertising and Promotion ) Statewide Statewide 17600000
New Jersey Department of State, Center for Hispanic Policy (Research and Development) Statewide Statewide 1905000
New Jersey Department of State, Council for the Humanities Statewide Statewide 50000
New Jersey Department of State, Election Management and Coordination (Early Voting Implementation) Statewide Statewide 10000000
New Jersey Department of State, Higher Education Student Assistance Authority (Part Time Tuition Aid Grants for County Colleges) Statewide Statewide 12662000
New Jersey Department of State, Higher Education Student Assistance Authority (Tuition Aid Grants) Statewide Statewide 516742000
New Jersey Department of State, Historical Commission (Agency Grants) Statewide Statewide 5500000
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 800000
New Jersey Department of State, NJ State Library (Library Network) Statewide Statewide 4299000
New Jersey Department of State, Office of the Secretary of State (Business Marketing Initiative) Statewide Statewide 2000000
New Jersey Department of State, Office of the Secretary of State (Office of Programs) Statewide Statewide 2260000
New Jersey Department of State, State Council on the Arts (Cultural Projects) Statewide Statewide 31900000
New Jersey Department of the Treasury (Alternate Benefit Program) Statewide Statewide 22412000
New Jersey Department of the Treasury (Employer Contribution s – Teachers Pension & Annuity Fund) Statewide Statewide 47000
New Jersey Department of the Treasury (Main Street Recovery Fund) Statewide Statewide 4000000
New Jersey Department of the Treasury (Police & Fire Retirement System (P.L. 1979 c. 109) (PTRF)) Statewide Statewide 103823000
New Jersey Department of the Treasury (Police & Fire Retirement System (PTRF)) Statewide Statewide 141081000
New Jersey Department of the Treasury, Homestead Exemptions (Stay NJ Property Tax Credit Program) Statewide Statewide 642088000
New Jersey Department of the Treasury, Legal Services of New Jersey (Legal Assistance in Civil Matters) Statewide Statewide 32813000
New Jersey Department of the Treasury, Maternal & Infant Health Innovation Fund (Maternal & Infant Health Innovation Fund) Statewide Statewide 5220000
New Jersey Department of the Treasury, New Jersey Commission on Science, Innovation & Technology (New Jersey Commission on Science, Technology & Innovation) Statewide Statewide 2000000
New Jersey Department of the Treasury, New Jersey Economic Development Authority (Economic Redevelopment & Growth Grants) Statewide Statewide 52048000
New Jersey Department of the Treasury, New Jersey Economic Development Authority (Events, Attractions and Marketing) 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, Office of Information Technology (Services other than Personal) Statewide Statewide 43635000
New Jersey Department of the Treasury, Office of the Public Defender, Admin & Support (Expungement Unit Operations) Statewide Statewide 1200000
New Jersey Department of the Treasury, Office of the Public Defender, Admin & Support (Youth Defense Unit) Statewide Statewide 200000
New Jersey Department of Transportation, Capital Program Management (Transportation Assistance for Senior Citizens and Disabled Residents (PTRF)) Statewide Statewide 56914000
New Jersey Department of Transportation, Motor Vehicle Commission (Operations) Statewide Statewide 50000000
New Jersey Department of Transportation, New Jersey Transit (Insurance & Claims) Statewide Statewide 92373000
New Jersey Department of Transportation, New Jersey Transit (Materials and Supplies) Statewide Statewide 488687000
New Jersey Department of Transportation, New Jersey Transit (Purchased Transportation) Statewide Statewide 332295000
New Jersey Department of Transportation, New Jersey Transit (Salaries & Wages) Statewide Statewide 2048517000
New Jersey Department of Transportation, New Jersey Transit (Services Other than Personal) Statewide Statewide 309973000
New Jersey Department of Transportation, New Jersey Transit (Tolls, Taxes & Other Operating Expenses) Statewide Statewide 230531000
New Jersey Department of Transportation, Physical Plant (Materials and Supplies (Physical Plant and Support Services)) Statewide Statewide 9957000
New Jersey Department of Transportation, Wildlife Corridor Action Plan (Wildlife Corridor Action Plan) Statewide Statewide 100000
New Jersey Department of Treasury, Higher Education Services (Aid to County Colleges (PTRF)) Statewide Statewide 135323000
New Jersey Department of Treasury, Higher Education Services (Aid to Independent Colleges) Statewide Statewide 4600000
New Jersey Department of Treasury, Higher Education Services (Capital Improvement Program Debt Service (on bonds to be issued)) Statewide Statewide 40463000
New Jersey Department of Treasury, Higher Education Services (Facility Trust Fund Debt Service) Statewide Statewide 33039000
New Jersey Department of Treasury, Higher Education Services (Pension & Annuity Fund Post Retirement Medical) Statewide Statewide 2013000
New Jersey Department of Treasury, Higher Education Services (Post Retirement Medical Othan than TPAF) Statewide Statewide 42708000
New Jersey Department of Treasury, Higher Education Services (Technology Bond Debt Service) Statewide Statewide 7539000
New Jersey Healthy Homes Statewide Statewide 1000000
New Jersey Interdepartmental, Employee Benefits (Alternate Benefit Program – Nom Contributory Insurance) Statewide Statewide 34388000
New Jersey Interdepartmental, Employee Benefits (Alternate Benefit Program -Employer Contribution) Statewide Statewide 244957000
New Jersey Interdepartmental, Employee Benefits (Defined Contribution Retirement Program) Statewide Statewide 1683000
New Jersey Interdepartmental, Employee Benefits (Other Pension Systems Post Retirement Medical) Statewide Statewide 66497000
New Jersey Interdepartmental, Employee Benefits (Police and Firemen’s Retirement System ( Cost for State Employees)) Statewide Statewide 405695000
New Jersey Interdepartmental, Employee Benefits (Police and Firemen’s Retirement System (Aid to Locals)) Statewide Statewide 32600000
New Jersey Interdepartmental, Employee Benefits (Police and Firemen’s Retirement System (P.L.1979, c.109) (Cost for State Employees)) Statewide Statewide 6285000
New Jersey Interdepartmental, Employee Benefits (Public Employees’ Retirement System , Post Retirement Medical (Aid to Locals)) Statewide Statewide 83213000
New Jersey Interdepartmental, Employee Benefits (Public Employees’ Retirement System (Aid to Locals)) Statewide Statewide 209768000
New Jersey Interdepartmental, Employee Benefits (Public Employees’ Retirement System (State Employees)) Statewide Statewide 1589784000
New Jersey Interdepartmental, Employee Benefits (Social Security Tax-State (Aid to Locals)) Statewide Statewide 227149000
New Jersey Interdepartmental, Employee Benefits (Social Security Tax-State (State Employees)) Statewide Statewide 471979000
New Jersey Interdepartmental, Employee Benefits (State Employee Vision Care Program) Statewide Statewide 381000
New Jersey Interdepartmental, Employee Benefits (State Employees Prescription Drug Program (GIA)) Statewide Statewide 167409000
New Jersey Interdepartmental, Employee Benefits (State Employees’ Health Benefits) Statewide Statewide 945479000
New Jersey Interdepartmental, Employee Benefits (State Employees’ Health Benefits (GIA)) Statewide Statewide 525158000
New Jersey Interdepartmental, Employee Benefits (Teachers’ Pension and Annuity Fund (Aid to Locals)) Statewide Statewide 949000
New Jersey Interdepartmental, Employee Benefits (Teachers’ Pension and Annuity Fund (State Employees)) Statewide Statewide 4849000
New Jersey Interdepartmental, Other Interdepartmental Accounts (Banking Services) Statewide Statewide 3100000
New Jersey Interdepartmental, Other Interdepartmental Accounts (Capital Improvements, Contingency) Statewide Statewide 12000000
New Jersey Interdepartmental, Salary Increases & Other Benefits (Salary Increases & Other Benefits (Unaccumulated Leave)) Statewide Statewide 11000000
New Jersey Re-entry Corporation (One Stop Offender Re-Entry Services) Statewide Statewide 2000000
New Jersey Sports & Exposition Authority (International Events, Improvements & Attractions) Statewide Statewide 10000000
New Jersey Sports & Exposition Authority (Operations) Statewide Statewide 58000000
New Jersey State Legislature, New Jersey Law Revision Commission (Expenses of Commission) Statewide Statewide 321000
New Jersey State Legislature, New Jersey State Commission of Investigation (Expenses of Commission) Statewide Statewide 4715000
New Jersey State Legislature, Office of Legislative Services (Additions, Improvements and Equipment) Statewide Statewide 2960000
New Jersey State Legislature, The Council of State Governments (The Council of State Governments) Statewide Statewide 145000
Robert Wood Johnson Barnabas Health (Community Health Programs) Statewide Statewide 40000000
Rutgers, The State University – New Brunswick (Outcome Based Allocation to Public Institutions of Higher Education) Statewide Statewide 47849000
Rutgers, The State University – New Brunswick (Univ. Behavioral Healthcare Centers ) Statewide Statewide 8959000
Thomas Edison State University (Outcome Based Allocation to Public Institutions of Higher Education) Statewide Statewide 8379000