2014 COUNTY DATA SHEET (aust ACCOMPANY 2014 BUDGED COUNTY OF: ATLANTIC County Officials Board of Chosen Freeholders Sonya Hanis Name Term Expres Clerk of the Board of Chosen Freeholders Se ‘anin01s Bone Lindow yoo, Colin. 6a _ s2n1018 County Finance Officer Cert No. James A Bertino ser018 Loon Posteo 69 mest. Coursey seavotr Registered Municipal Accountant Lic No. Richart Dasa sanva0%7 Jamas Ferguson ‘Aloxandor Marino yanva0t4 ‘County Counsel wit Pauls 427812017, (eons Levinson Jot W. Ridley aw2014 County Executive or Administrator Font Outen asd (Official Maing Address of County Please aiach this to your 2014 Budget and Malo: County of Atantc ‘130 Ante ve, Director, Dhision of Local Government Services ‘Allantc Cty, New Josey 08401 epartment of Community Afars 0. ox 803 Fax (605) 345.2100, “Trenton, NJ 086252014 COUNTY BUDGET Bulg me Couty of Alan te Fic Your 2014 ( "ih oti a By an Cpt By nd yn oey mas at nt sit San ui ooo latin, ‘Seen stein ass fra cf J8. KAS Wa MJAC S2D449 ts oy ay iy, 204 aes Seca esos 4 Eee neem Geant Se fomron Sud ans “cena is "sn0- bor __sonoruse nese spaces [‘COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The change or comments which follow must be considered in conection with further ction ofthis budge County of attanticCOUNTY BUDGET NOTICE ‘Anns Budget fhe County oft forthe Fiscal Year 2014 ‘Be Resoved hat the folowing statoments of rvenues ad appropriations shal consi he County Budget ofthe yor 2014 ‘Be Further Reslved, that said Budget be published inthe Press of Aan Cty In the sue of February 18,2014 ‘The Board of Chosen Freshers of the County of tart dos herby approve the allowing athe Budo forthe yar 2044 RECORDED VOTE ‘ostsnes { “{ (et nn) tices hereby len tat he Budget and Tax Resolution was approved by the Board of Chon Freeholders of the County of Atte, on unary 25,2014 ’A Henig on the Badge nd Tax Resoition wil be eld atthe Silat Bung, 20 South Shore Road Nort NJ on March 4, 244 a four silk pm at which ime ana pace comments sald Budget ond Tat Reson fr the yer 201 maybe presented by taxpayers or ther intrested person. rove { um oF Proven unr ron [enema Total Appropriations (item 9, Sheet 32) ‘st08,138472.62 ‘5221 904 6.32 {ex Anaad Revere ens Sheet) f sear seen ‘runt ote Ried actor Count Purpone Tax om Shes) ara [ seein eae ee | tEXPLANATORY STATEMENT - (Continued) ‘SUMMARY OF 2013 APPROPRIATIONS EXPENDED AND CANCELED — (Coneral | aity Appropriations Budget Appropriations $103.37,020.86) Budget Appropriations Added by NAS, axes? | Emergency Appropriations | otal Appropriations Expontres: 8217,496,500.10 Paid or Charged _ Reserved s4.170,10687 Unexponded Balances Canceled ss78.24408| ‘otal Expenditures and Unexpended s22t.o0gs1.22 Balancer Canceled Overexpenatures 0.0 budget Apron Ree so marae ight tcl ied “Eependnd 243 Resre Explanations of Appropriations for “Other Expense The amount appropriated under th tite of “thor Exponses” are for operating costs other than "Salaries & wages" Some ofthe items included in “Other Expenses” cost are Mates, supples and nor-bondable equipment: Repairs and maintenance of binge, equipment, roads et, Contractual services; Cost of maintaining indigent patients in hospitals (0 age, permanent siabilty, child welfare, assistance for dependent children and sila assistance Printing and advertising, uty services, insurance and many other tame estonia othe services rendered by county government[EXPLANATORY STATEMENT - (Corin) ‘BUDGET MESSAGE Coury Purpose Tex 15550808100 (CAP aoe Ratner _ ee (County Pipone Tx ter CAP Base Austen SSS THOT excernons: ‘Yost Set 2013 4p10481 00 at Cau Vena Seed -2015, "800009 Debt seen 203 assis Deter Chores om ‘eteng Fur for Sit ar Feral Grats 2018 00000 ‘Spoon Secs Steel Dein 2012 ‘2onnom 00 Coury Vietre Gerd (mina) 203 Asrasoso: (Cary Vatre (AeoDepesert Cer) 2013 25 708.00 (apt ingroverert Fund 2013 zect7000, ‘Arle Community Calls Sioa. o0 (usar cae Cogs ‘ico estnrsrance sts. TOTAL EXCEPTIONS Saar A [AMOUNT TO WHICH CAP IS APPUED aurioesr 34 ap a ‘nn s5420 [ADOMTIONAL EXCEPTIONS PER (WISA 4058.4) asiaett6s capaann zo soosr so mis oossaos7 note: so0mo%s: ‘uta CoutyVocatona Sebel -2014 DBetrSewen- 040 Detarod charges Cepia imprveret Fund 2088 ‘ean Wits areiratn) 7014 ‘ean Waters Alo Dspace Chien) 2014 ‘Scent Soren Seton Dain 044 ‘tars Corman Clos att cury Calere [ALLOWABLE CAP INCREASE FOR 20%4 ‘Sheet (a ttn ft Soper nb ms sn nb Son Fra pn son. cnt e Savercemmenes em) sooares 1.00000, sapsrosi2t ‘ms38859 48.99 127900 2050.08 00 Phsgosco saree sts. 24064 spose 76 so02003.299 mewn “see no waters 69 98 A SHENY ot ous = puns xo us © F88utg el EN HUE SEPIA eases un 5 veo samutues Kung sau 408 UP LSP HE aL sre aie uss ay pen ob Sexe 204 2 FL ea €B¥oD pak BEL eu sanpdoxni quae pun joa Bupuods hun pur dea peePUEU am Hea so = png hues ai yom UN AEFMG hnD oe ais Ee eS es noo sd eno une 008 aren pssBsE v9 SHER UN ‘eno es oso 99 sue Knog saeny ENOLASE EH Ae vane ays ad uy, sane Kuodnd Buupon pu asedde xm OUsE SEIS on Jost hye ose sme ‘coo ss ‘ws pu hunog onsen oF ye Kc ANY BURGE ra'setaq uf fou seBoy usu ey, ou0%® UBB! No ese 9 U80G ses uy ony io my Bue o4se9eSDEP Bs OHNE ‘sou eu, sooo tn setueyep 24 upto 0 aedeo ean ssw ‘aunag svawon sah anuace Lye ee e640 >Re BY 2etprg exrae Jaunog sien ve aa ose pu nok enjaqpuEI oj sneor fu 8 HEBE 2340 aovessaW 1200hd IALAOSNS AINOS SUNY UY e sere a sng um sou annaen Ayanop onuelyy ‘emu stg-ysunteveu aye uur pueuowesyeducn soyon scuRvaWeU! Buping ‘SINE ELA Janos a8 ine eas esses wu Seer pu susan paren at 74 ‘noun sole pojpusu pur vou L$ sane sensaco jo panpa suas 22} 2040 pause am vt] 2995 EC Spe: RIE ous ena oe 9 wt 90 ustog vos a UAW gone UI LON SES Uap a ‘onsen 91 Wop on an alee Es aqURS sxe Andou Yer Nog oar deo popu am EG ug sfene Seu A699 No EK pL EE Bu ‘uous Bubsojte eo Kanoens pus Aanseade popudss: sy nog =BUERY “rife stg ony pgs fo ue ou hd aos sy US waino ai sou sagroa ay aeue BNOK SU. “SHRSEESE HE SEINE ore Pro mu uses Byes ue | wept os 20109 “Bue wy Kuso ‘usc wou Supuer ou S64 hunes aan sus SU Pe y NEES ‘yond 9 sopuny hig wey Mou page op UD Sh ys Si UR AEN BY a 09 pate apes ea nous fs OD Bs Om aes oF S)t38 5 9g) prom ues Sa LOBE pay suo Zz Ot ORI oN Z B18 sR -uneow sseacep au ees hug onuey sy, pA OWN Z BIS BUND som FE vp ze Oued fun ou pains sup “loz wane pte po SEH “uauasooee huedox pare vo pan oxy oso suey ede 04 ONE pr sen seean xe 301001 RAF son! pe 8 SUH nano “amen pacts pauses su row sues 2 ky O18 8a oyu cr suNer Zz Beu 2x nao Eaeine Yo RUE wPaRIEES OU 0 © 2002 wo tee 6 pono sae ep dodgy eLOgLnove pe ‘sounvenieu pos Yano eu se sai one 8/88 aU pus RUGS: ‘x sunye nessa pay any Mung suey Jape soneoyn ses un tusepronine pu Suze! carpe ue Ueag eay nok o hus 3 EK 04 tu geo 0 Kani Moy Sonus weayuseom S28 oD enue lug voids pur uonepjosion eee poss noiog Vols pe Sus ung swapeos 900 2 eu, ZogEU sn SAH BuowE a8 Kir HAN 2 Apdo ys spuon fue 946 sau sad put stew ggg Uta BU put SOUP losps 09 semodunu wepusdspu sop Ste 4 ate Lo em fuk Un a abs Je uowuiees anus sey fone MeN ag@uEE ou feu = 9s auoK, oo ponies heated ou uopuee oy pasu a 8K] sy ‘01 evoapea pus soyepung 0 249 peta uN EAU HN eBNE Ha PE senoune aor jm se ouures ais pueden Yuneg “vqEdoo® OE 1p ur nave candor yey evade seanHe nave pu Br MoU sans) sou ou 93 8S, Uno 8 asso NeURIONS HE 2 fs AAS pole pe eumnane a pee es SeSuoeys auoU%r8 Bu TE SaIENU HN stoma 200k uc syne no 05 PaO tas ojo no wg a EY Co So pounce yuo so Fy Ry sn] PLEO SUSE RD ID 68 0 eae ve} EUs! 2am any 8 SemINbD KneD pst KnteNeRIOD ‘en agerere ote our om vouvoy eq a vo pee, -d> ora sa ka paHONE em ss og aL 248 Heteupane puR sed a Jo YO 0 ALSO BERD = GL S0V coos uote Ma psy 9g x ncuy A. YE8K Hm LOH gH ALO poser ue 2 uy 00 9614 Koes nko} waved fa Knog 102 SUL‘9. goayofnyaevdeas poses 9 nu pur enpadand usa ru woucoHap ‘peovate ‘a vy nag ua pw Suwa ote sEaNY UoRKED gafpue WOUND nuowooe muss seus Ao Uap eS se IIS RL Ke LEY ey anne on um noo aay 2K Biso> ‘nu uadanyy oyu ue een og 94 5p, oo} em pu Kee sss io suo auc vou waar su6LeDS NE “sBEaUENG BURNS pve mou nn pe ue "Be 3 peOU ay sHdoos Sham MeL HEE PIU OHA ‘iounGun swe pases yBrang. 9089 JO 98 PENSE zune sue ne geo Bug a fa AON ON vo pics pase yeas etre Ubegpeysanedoun fue ed au weRENdDoS etx poou ok 98269 fq auep 2g oweD Bt HSUBpaUEHOD BUR YEE ‘ovatus panjsa se ne seo oof sesezane aay puso poe ‘soyedounA no wu vopesedoo ua sadn une pu mUEa! DapIna PE uA sO 1 ene sno pa S908 0 slo Gupayaid sued panowdur sy tetasnok yuey, voueonste pus Spr hu ano) oe ane © no aE et onuiica si wovayse us 2 an neues oypute ao EEI09 Basa) s taeposis loos st os vousedeos uosUed sy oh SEUNG O58 8 a suave ue aunt oj uoasod oBuos omar eu sn oes ye SUB No suaLS ue Aero peste ey ro sssypunos so HE ap NUE AED ue jsuoa pu Gua pe enue apd wena NO Heoye fou sbLeHELD ‘puny pouauond yon w2uUS08 unc ey Ao HEE BU YORNPLOD gon ue veo ned Suse ou ou se pu huSUED8 0, AIBN 988 ‘en pee ney joy 3808 v0 0H» Bu 6 pec ween UR PER LO ORM DHS arya waudojreg seus fen og unos so spun IY MBuABEUELS sa pasquncve vos poured wevedu sa WEreY uAvedL0 wo = Yd 8 hunao stuenyu any pease sy kasrp o}se9) RGAE uo NALA ALI vere wineg ABpuipe pus sees Loney ue J susan a 8808 vedio yu ews ss pawn sg say ucuCo8 ao 20088 9} BAO suo st uoany ewer ns san few HI OF ey HORE ple YpREEeY LOR lg peunso 6 ueou spOHe Si} EES ULI 19 9 POU ‘weg Aiqouun pve wre Loney voNBES PU mt ENA SNF HEHEEXPLANATORY STATEMENT -(Contnod) BUDGET MESSAGE Pubic Law 2010, Chaptor 44 amended the exsing CAP at requ th coun to completo wo separate CAP calculations and to util the ono that sults inthe owor allowable ley ‘The fst alain (CAP 2010 .12% Lovy CAP and has exclusions fr shared sors agroement, health care coe, pension inereass, capital improvements, dat Sic, doer charpos for emorgoncies and dared chaos to uur taxation rhunded. Ths calclton results 3 mmm allowable veut to bo ‘ase by tation of $161,146 858 “Th socod calculation (CAP 197)s 22.5% Lavy CAP ad has exclusion fr debt sro, dfered chars, amorgncy appropraton, capt improvemans, matching und, Ware boat, pedal serves stool dit, wocatona shoo, out ofeounty vata soo, county colgo, ut of cour cotge. cata ease payments S11 ‘emergoncy management sevoes, pension cosls and nsuance. The Cos of Live Adjusent promulgate by he Dect: ofthe Dison of Local Govermart Senices ‘se romird wer tho 1077 CAP am wa caesatd tobe Tha CAP 107 calalaton seo love he woe of barking fom 2012 and 2043 cpl yar. ante County IGeoquted to vse ts 1977 CAP eaalaton mato Bocuse ius he ower allowabi lvy of 158,073,498, ‘he County wi uz $426 390.21 othe CAP banking, The Balance ofthe 20%2 CAP bark va lpse and tho 2013 CAP bank wl cary forward ob lan, necossary, Inthe 2015 budget poooss ‘Ts budget includes heath bent payments for enstng elayees and eee forte ove yours, The cst of eee benels $26,627. 985.00. Te newlgiaton required a1 12% conto of ela by employees os percrtape conbuton ofthe premum,ahicheverla mor. We are projecting tis convixaon amount be $2,718,748.00. To nol aunt of $23,900.24 budgotd ns budget. “The County aso has avalablo CAP Banking of 53,880 67 60 fom 2012 ad $4,03,30857 fom 2013, however, because tho actual ax ois $186, 500,165.10, ~ sheet 3a NOTE: {HOW THE "CAE" WAS CALCULATED. (Egan cr al be"CAPS' man ano oie) (6.8 Snt os SW spar ne aa sen so dr Sa a Foul rg, ction te ‘ue tr popes ose ng)meses os leans os os ToReMaIeD dep Ardy Mewwans Pesan ae Sona a 8 Be oe WISH even ce ey Kungswoenra ceo wet -¥ e912 49 ne rene TT yL0Z AD.vera us 8 tn ae i 00 emer TPT TENS TET OR = wera p12 49 pea nowy |zaers0oF —] up 0 scorn aereraeraer tstong io 7 404 boda Kuno ORY PEEL sucpdorg ays 8] sade ne Saba (a sr srrver Vern 8d aude wm unoue aesyes spre pioz40 Bau pom au jeu — sooo TOE See] [eezerae=— Sune 2 cee [ereereerzar steno M7 x0 bode Aunoo eztivars esr suondang av so 0) eed ane oxo ‘wneve ava z02 49 eon ng nnn ong Us nnn. ‘woReIMa|eD UeR deD 1761pT = TopeTeaara WONG PUP VORTUTINEIOG GD MAST PIOE ADi) amateta EXPLANATORY STATEMENT Commenvexplanation {aw Enforcament Contract! Obigatons !nctaincrasos ao subject io arbiraton awards. Inreass over tho 2% CAP wil reaain ot, uteupt,reasng of emtons andr reductions nan mandatd Iserice. Ihe avards ae not iy tose measures willbe realy mcrasod to Lnioawn __|eomeersate fo ior year's payments nding to be budeted nut yeas Page 38 2)Expanatory Statement - (continued) Budget Message ‘Analysis of Compensated Absence Liability Lega bane fo bene spose tems) Gross Daye of ‘eproved aida ‘rganzationtndhvuls Egle or Boots ‘Accumulated | Valve ofComponsates | Labor | Local | Employment ‘Ateance ‘Absences severe | onteaea | apenas uanaceneN er 50 x [arsowe 250 83408 362 rssos7| x [pan PROSECUTORS INVESTIGATORS & SUPERIOR OFFICERS 117 Zrvo.74] x [Paa269. SHERIF OFFICERS 76 ‘sso x JNESO- NURSES, 06 6454s] x roe. conRECTION OFFICERS a SERGEANTS ar ose] ISON. NDEPENDENT SUPERIOR OFFICERS. 106 24106] x [Siena cuPERIOR OFFICERS 1.56] ‘s7ez766| x [uD WORKERS LABOR UNON sar szino] x [GOvERRVENT WORKERS UNION rm 00 ett 05,082 55.85 “otal Funds Appropristed in 2014 eet 3016)[CURRENT FUND - ANTICIPATED REVENUES (GENERAL REVENUES | roan septs ‘can - ae on 1 sp at awsome) rossameo) —_ rssen 2 Sp net Pr tn Coe fe Goreme Sain "es oo reac] 71510000, 7386000 cot a seinen] aestnao|—_aowett7 Aner a - ‘wognce| —wxr00] son owt | exso009,—ssanao) eas et on net ee ‘moe, _s0emoe) soared ead Ranta Nig He es Ce ‘seeesnco| —raeranoo)_saeseroe a maze, aramnon) sian rt tye saoa0% | saetzmee) sas omnson Oi: Ratan St Pre sera) eaeos0, sat sto Ct Sas, tn Prt tasson00| —r2n000| rane Youn Sri Sar aintirnt vespnce) rar etn, a - ‘amsamnea| —igmoi0 aman[CURRENT FUND - ANTICIPATED REVENUES T Reais GENERAL REVENUES Freon. tos ‘Cashin 2 me | an. clans Ravens - Secon A: Local Revenues conus) _ _ Pi Hath Indeet Coa Romtuonert - (06-105 | _20s103500) _20s103500) 203103500} ‘rs Plan Gat Nato rj Cash Darts ome 08105, sasear2|—ss27300)—_taasuaa ‘Aci St 8105, 40110900, 8e4ane0) 101400 Total Seton Loc Reverses zasvoaro72| 2511150200) 25.65.0065]‘CURRENT FUND - ANTICIPATED REVENUES. - (GENERAL REVENUES eon — Franchise Tax on Life nuronce Compares (NSA 54184) 09-220 - oozat | 2omsrirs) 197791008 09.222 | Sa Al Cou Cage Sor (RISA A626) Paranda - Pats Inout nto (NIGA 447-98 oe _ 2.980571. 1,947,722 99] ‘Set(CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES “3 Mscotancous Revenues ~Sacton C= Sat Assumption of Cats of County Sai and Walle Sees an Payhisi Fates | Raat Socal ad Weta Servs. PL 050 oe ‘Ao Farso with Dope Cin 09.230 — Ditton Youth nd Fay Sars - 09.231 7 ‘Suploneral Socal Seay some —_ 08232 91521300, aot s21.00) Peta Fadites 673, PL 1000) ‘emo altorones of Patents Shenson fr Mert Desaeos sess | Miteronce of Paes n Siete Mtl Raed 00-204 ‘Ste Pte fn County Pete Howe 09-735, Boar Coury Pans n Sit and Oto stone 09-236, sozorca| —_or21aas| “ol Secon ©: Stat Aasumpton of Cots of Coty Soil are Waar Son = and Peyeiwi Facites 931100) wo7a800) soar eo[CURRENT FUND - ANTICIPATED REVENUES Reais (GENERAL REVENUES Foon ‘cosh n| Speci ems of Gael Reverun Aricpte wt Price Wien Coser of Det of Loca {Gonanart Servore Pub and Pate Revences Ost wth oprprstons - _| Peer Gog — | saerz200| 1 sers2209 {es Plan Gat C15 - 05795400, 07.6500 1430400, 740400] zao000, 2070000 [NJDCA Resend wih bin PA sooesr | z7s0000| 77,0000] “NU DEP-Cson Communities Gant FY13 Vwress | arozes0s| a z0309 NuOWS-cF a app eYez - _ | sozess 700.09 ‘700.09 NUOMS.crta APPL EYED 6 - sor6s6 487900) 1.487.050 NJDIS-Coneuny Jaton ei C18 sors sastoo| 205400) NJ OHS-Faaly Cts srvnton Y'3 - - | sores 2590400] 2390400) NUNS: Law EVI - sores sase0s0| 5056030 NUDHS-14 FamayCout 13 sore | sssssi00, 15358100 NU DHS-146 Jon Aosotbty nerve Blk Grr FS wrens rattco| —_rratrod NU DHS-14¢ Pega Management C13 sorzrs - 55000) 5555000 NJ DS. Pram Saves CY 12 - sorte, sezaen00] ——_ s228200 NJ DHS Mera Heath Adnintte 1S _ 200.09 900.00 DHS PASPCYIS _ - ‘354000, 00.0‘CURRENT FUND - ANTICIPATED REVENUES (GENERAL REVENUES FOR a cain 3 Meoaanocue Ravens GasionD — ‘Socal tans Garr Raven Arpad wih Por Wen Consent of Dear of oct _Govammert Servons Pubs ad aa Revers Of with pepsin corned) i ‘Di Rurway You nd Hordes Prof 13. - sors4s s,92300] sos. 1 DHS-Ty Program (TSBA) CY 18 - sersis eagaroo, _eoae1.00| 1 DHS Youth Serves Coon CWS | 102515 saesoo| 308250] NJDHASS Respe Ca Progam FY4 - soot | 7185000) NJ DHASS Resp Care Program FS - - wore. srsgs000,—_s7185000 JONAS Spec Cot Heath FV2-13 Towra 1000.00 ‘3000.09 NJOMESS Spal Ch Heath F124 sors e200, 16200.09 [NJDHESS State Heath Insane Peram GHP) 1-14 so7sr90 zr90000| 27 0000| NUOLEPS-2012 Pas Corrie Ferric Scere Impovenent 09571000) 1.09521000| NJOLEPS.Boy mar Replcamert Progr 14 arz02) «720020 NU DLRPS- cae For Keds Gat FY2O12 - 1590000) 15000 NU DLRPS- Chk Tcke Gent 2013, 401000) 4000.00 [NU DLRPS.DDEF Pracenser 2013, _ 1.20000 120000] [NJ OLBPS Detain Deson C13 _ sr1s200| 7.18200] [NJ DLBPS-ORE Pet Progam 1218, - 100) 2s.on00| “NU DLAPS-ORE Pot Program 1:14 _ - - ‘naooo| _sn0009 [NJ DLAPS- Ore Sober or Get Pe Over 2013 4400.00 4400.09 _nuouars ower 1213 -sa0000| 4600000]‘CURRENT FUND - ANTICI CoENERAL REVENUES [ reon | pn conn cuinceeme | ae] SH = tna asin Sang Get Mp wh Pr ten Gs of rt of Samer Sanchar as ae id) | - a Mame ees coal NLS See gene enV en [one Nous nage neon no FS att ssn “AOL re emer 18 : soa a LEP gn sat 8 : ast ~sasne IOLA ey a ay : cara acne WOLF ree Pa rt mat rn Mo. tis dn 8 terme ‘somo NOLES AC mtn ary : ‘eres = IOUS gan era ‘eeaco| as ‘Laren on raca 4 ‘ener asc) aac ‘MLAS Se A ne ane Ge teria | : anc IOUS Se ates ann ie ‘ore “tacoe| rane noua vem ms Aes - “Teese ssa) sou TUDLAFS an en srs Gu UOC mut a LAPS ea te Ate Santer ANH 2T ‘ome | | tae) sna ‘cee Tere : tomas or i tae Tr FD te irae ran ‘908 ce Tet ene tem | aa _(CURRENT FUND - ANTICIPATED REVENUES (GENERAL REVENUES 3 Wastes Ravens Bacon Spel ame of Gael Revere Atipate win Por Witen Conse of Dror of Loca 'NJDOE- GED Testing ocr NS DOL Humane Sandy Ossi Nona Emergence Gant 2072 NS DOLNU Yuh Carpe 1219 NJ DOL Smart tps 13, [MJ OOL San Stops 14 "NDOL ian Gaewsy Enhance! Program 2019 NUDOLAVAAMR YO NJDOLMIADelosed Wontar FY13-4 NJDOLWIA Youn Ev1.14 [NJDOL Wark Fi New Jey SEYT4 NJDOL- Warr Leeming Lnk SY19-14 [NJ 08-Gonwral Opera Suppor 1348 NJDOT Bers Head Rd Seo3 Don "NJ DOT-Boars Head Re Se Restoring [NJOOT Sor Hed Ra Sa 4 Reatcog NJDOT-Cauny Ai-FY13 — ‘Seat 4‘CURRENT FUND - ANTICIPATED REVENUES T aside (GENERAL REVENUES Foon, ‘casnin — - ai Be 0. 3 Maclaneovs Revue Sacn D ‘Special ans of Gael evorus Anat wih Por WitonConartfDotr focal Gover Servo Pic ad Psa Rovere tet wh Apropo: (cndrd [NDOT Fre Raed Sec speczon — soaoor zeo0000, 1260000 1 DOT Las Ave Design - swavare ‘zoasn00, 12085000 “NDOT Loa age Fue Nees FS _ [rors “00090000, 100000000] NNJDOT-Tion Ra Soe 4A Conant ‘swam 20000 4e00.09 NJDOT-Hen a ae 4848 Conon - soaoo.7t z1s00000 21500000 NDOT Ra 2048 Contneton — 080087 0080.00, 10860300 [NONS Homan Sect Gant Carty PS [tosis 40000003, 10,0000 NJOHS Hameln Sosy Gat Reps FS soos | 135901,7| 15590170 NJTrre. CARTS FY-16 - — sorrssr zmartoo| —_ zors7700 Trane Cain Revens Trane Grn C13 sores asezrse| —_ ea6a27.2 “Trai -New Feng 1245. osss.o1 ‘eyaea.00| 2.0 NN Trnat-Now Freon 1316 — soaseoz ‘eq,7000) —_a0,70.00) ‘STA brent Traepriabon F201 — sormss| ‘200000, 2con.0 “USONGHS Feral uray ae Herel You 12:18 1071425 95070 607.00 LUSOLSCAAP Grant FS sores s504000| eno. US HUD Commun Denopment Blk Gran F201 so70331 - 11060898.00) 1.060808 00 US HUD HOME nese Papnerehp Gat FY2013 - 070330 aoisni0| «stato(CURRENT FUND - ANTICIPATED REVENUES. GENERAL REVENUES FOR conta 2018 23 "3. scalaneoue Reve Secon D Spc ans of Gaara Revense Arte wh Por Ween Conan f Draco fecal Govrrst Saves Publi an Pai Revers fe wi Aponte) - “Teal sion Spocial ons of General Revenue Atipated wath Pir Win ‘Conse fret of orl Goverment ence Pu and Pate 1em224500] 20581000468, 20,58 00046 evans Ost wen Asroprstons _‘CURRENT FUND - ANTICIPATED REVENUES T - Resizdin (GENERAL REVENUES, con otipatos ‘ahin a 4 0 a 3 Mznnesur Ravers Sean ‘Spec ae of Gane! Revenue Arie wth Pr Ween Canon of Dror ‘Fae Goveret Seon Ot Soe en Reson or Paymart of Sel Bonds 08.200 Reson or Ares reret 08.200 “RecovelerCapinFundeaonee | 08 200 | Resor Sao Capa Payee 08.200 [ “ease Fos psn C370, PL 2001 : | - —Souny Gee — ——[-os-t0s | s4arsoo0s| —1e0s00c0) 1.407878 omy Sree —_ 08-105, 167, 10000) rango000| 167,185.41 08-105 ‘zag0000) rzas0000) 1221000(CURRENT FUND - ANTICIPATED REVENUES T Resta (GENERAL REVENUES FOR Ceahin| Eon 200 3 “Tol Seton E: pedal tes of Ganrl Revere Arpad wth Pr Wen — enstt of Dre of Local Gover Series - ter Speci ems “7er7000) 171920000) 1yera71 | ‘Sa‘CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES ipa | tann eunnny oF RENE = 1. Surplus Anticipated (Sheet 4, Rem #1) - 08-101 7,644,000.00) 7.185,000,00 7,955,000.00] 2 Son Pecan Pm Gxt Din fn Goat i 102 oa oa re eo vein | nismanrz| asinezee) asso Tal So a voor | — zemarur| —sareese] — sour Teal Sexe © St xan of Gt Cy Sn ne Wl Bs ee cre ace ne Sted ten Sn cxosnca) —emrasco) sonra eee feo towne ata 0001 | orzo asnsna Tas BenE Be te Snes lot aT Wa Trtsoemdisceeeteretnrtmatem | 0604 | werrac| —sznzes| mara ——— e000 | soa aaissal a - : 15409 om oad duel neler we 2 0 | _seomal —esammel aan Aor ae Tren: Cty apes Tx 7-100 | —aessnses of ston col seen mae ea ‘3-20 ip rmarzerl ae suas al azarae(CURRENT FUND - APPROPRIATIONS, '8. GENERAL APPROPRIATIONS _ - _ 2013 or 2013.8y | Totaor2013 | Paid (09 Operations | FoOA | for2014 | for2018 | Emergency | AsModiod By) or Rosen - ‘Appromition|_AlTransfors | Charged LEGISLATIVE BRANCH Z c (001 Board of Freeholders 210, - Salaries & Wages ‘aosto-) 305,725.00) — | s09,7000),—s73.405:17| 33,086.83) her Expenses |2osto2| 52,7000) ‘5494900) 4380288) 11,146.12) ‘TOTAL SALARIES & WAGES 305,725.00) 406,470.00 40647000) 373403.17| 33.008) ‘TOTAL OTHER EXPENSES 54,040.00 ‘54,940.00 148.12 ‘TOTAL LEGISLATIVE BRANCH, 461.419 __|_ae1,41000 4421295 ‘SHEET 10‘CURRENT FUND - APPROPRIATIONS ‘8. GENERAL APPROPRIATIONS ‘ppropiied “T 2018 I for 2013 By | Total for 2013 Paid (#9 Operations -(conteued) Foon) for2014 | for201s | Emergency | As Modi By | or Reson - _ - _ vopiation|_ATransors | Charged [DEPARTMENT OF ADMINISTRATION | = 003, County ExeutverAdinstaton ‘20400 - _| - Sales & Wages - | 0s004| 726,257.00) 762,280.00) 176220600) Yoas2277|__ 53.63.25 ‘other Expenses 04002| 1698500] 1758000 7980.00] 1320283) 4ar7a7 017 Treasurer's Ofeo 20430 [ - Salaries & Wages 20301] 24154000) 616,762.00) 1.76200, 1348678, 5.27622 thor Exponsos 204302) 12620000] 112:985.0) 11298500] 11261048 37452) 010 Diy of Extension Sanicos 20-100 fe - Salanes & Wages ‘zoavo) _281.230.00| 265,208.00 26520800] 265.48.01] 1.40.00, thor Expenses zoi002| —_26s.avaco| 27333700 27355700) 268834001 4502.01 (008 Plcy and Planning Selaies& Wages 985,901.00) _ 1.074.060. 4,002.40000) _1078513:10| 13,948.00 ther Expenses 7395000, 70,050.00 rops000| 6559722) 471278(CURRENT FUND - APPROPRIATIONS. ‘8. GENERAL APPROPRIATIONS | Expendad 2013 TTouator2013 | Pat (9) Operations (continued) FoOA | for201¢ | for2019 | Emergency | AsModtiedBy|) or Resone | | Aepropsiaon|_ A Tansers || ch DEPARTMENT OF ADMINISTRATION cnet) | | | 18 Aust 20438 100,000.00] 10,0000 100.00000] 92,500.00, 7.50000) (005 Matching Funds for Gres 41890 105,000.00] 105,000.00, 5740.00) 0.00) 0.00) (016 Conservation of ot (iS 424-22) 20,000.00) 20,000.00 20,000.00 0.00 (012 Compensated Absoncos seats | 4.09 4.00 00] 0.00) 1.00 “TOTAL SALARIES &WAGES - 252,846.00) 282190600) 293800600) 2864.60.66) 7443634 TOTAL OTHER EXPENSES r0,1400) 600005300 ||_s00.r03.00) _srzasacd) 21.5688 ‘TOTAL DEPARTMENT OF. :3,09,200 00] _ 3670:359.00 3500,s0m00] _9.436.054.26) _ 96,004.72 SHEET 1a(CURRENT FUND - APPROPRIATIONS @ GENERAL APPROPRIATIONS [ ara a [eats | mamma] pa (0 operon) Foon | rao | tz | Emagen | Aetac®y| or |Resane _ | reppin At Transen | _chaed “DEPARTMENT OF ADMINISTRATE SERVICES T | 010 OhisonofPucasy 8 Bet | 00 Salt & Yoon ee ee srasoco| —svecso18, 1787 a 1002, 11080300) oner800 senso] onzvozo| sees 006 Han esos | as : 1 Salto & ages poses, e7s70400) xs s000o| eras — 1052, e420600 “eaas000)—_axoena 7 oman Teabee mee - : ‘Salaries & Wages: - | zo-140-4|_1.645,89800| _ 1678,213.00 11678.21300| 1,61201205| 65,200.05) tm Eenses eswea| — esszeeoo| — onsrz00 siosrrao| — sriazrr4) —o470026 TOTAL SALARIES 8 WAGES ovesouoa| 2s01a zoorasioo| zee.) oars TOTAL OTHEREVENSES 1632250) s09sce 10ns7200| 10380699) 7.20284 “OTA. DEPT OF ADMINS TRATIVESERVCES 20m 1200| sag 080) sonmaesoo] semsecss| 1460047 SHEET 12(CURRENT FUND - APPROPRIATIONS '8, GENERAL APPROPRIATIONS. ‘Appropriate’ Eipended 2013 for2019.y | Totalor2013 | Paid (A) Operation continued) Foon | for2014 | or20ts | Emergency | AsModied sy} or Resane - - _ ‘Appropiaion|_AtTransers | Chamod _ [DEPARTMENT OF LAW - (002 Deparment of Law 2455 { Salaries & Wages zoassa| —17e4s0300| 172058000, __|_1,720,88000) _1,678900.88) _ 50.631.12 ‘her Expenses 204852) 117.20300| _114.456.00 11445600) resvaeo| 80771) (041 Oieo of Weights & Measures 22.495 Z Salas & Wapos 224954] 33,83.00| 49,501.00 49.501.00 25.1080 TOTAL SALARIES & WAGES, 41910,386.00] _1,778.921.00 s.roasrase| _ ressz01 TOTAL OTHER EXPENSES 41720800] 114486.00 11448600) _7ea7880] _s.0771 ‘TOTAL DEPARTMENT OF LAW _1,905,580.00) 1,990,377 00 syp0s.s7700] _1,77875768| 11461032 SHEET 19‘CURRENT FUND - APPROPRIATIONS 18. GENERAL APPROPRIATIONS ‘Anpropated - Expended 7013_—_—| ‘20355 | Toareszow | Pad (1) pectoris) oon | rz | trz0ts | emamony | As ied 8y| ee | Rose : en AvTanes | chaget | CONSTTUTIONA OFFICERS - - . _|— 027 county Surogte er | | L Saas & ops sezeovad) —_an.ato0 ‘r1set00) soar er Egat sisrsoa) — t270000, rezo0od] a7s080 28. curt Ct - poze] —1asaas200| 10san amet.) 136008408) 472006 ‘otaea|—s7osrioo] — seesseco, | aensco] _sonaasso| sz, 70004 sare _| _ J Silas 4 Wages |asare| —1220eass00) 120043600 ~rreman0o) 119800000, 200 Other Expenses: 25-2752 667,895.00) 633,533.00] 633,533.00] 587,588.01, 45,044.99, 20, shes ce samo : Salaries Wages eared) 0778800) 776882000 zamnsooo| rarazsaad| — 234s) te Exner s27e2| —sessnn00) —se4ono0o] | eaconoo) —_set.zonso| 221050 ‘TOTAL SALARIES & WAGES | 22,082,752.00]_21.50,848.00, 21,096.848.00) 21,632,504.71) 64,913.29 TOTAL OTHER EXPENSES 21876100) _.7678000 7000 6.0) atten TOT. CONSTTUTIONAL OFFICERS zaao1sta0o] 2274569700) zeorscsrao| 22007 soot] _1rez2723 SHEET 14(CURRENT FUND - APPROPRIATIONS @. GENERAL APPROPRIATIONS : rot sense] ‘way Taare | Pa (8 Opts oon | twzo | trzo12 | emery | Ante y] or | Ramee . |senepsin| 2+ Tandon |__| SePARTuENT OF RLCEAET t.ho ot Dore a0 abn A Wapet ewes] —sraxararen|_vasesicd ‘omerao1| s7oneera| — 190000 OterEcunee santa) Tossownco| eassanrso, | easosron| —a77s.scats|_oosaas| 2 Dv a You ere 200 - a asaoea| — zorzaneo) —zo0nsia00 esos] —zanarzed) ons 7a Ofes al epee 752s C C alr A Wap [asasos| — sazosnsa| 20200800 eaasoo| areata] ami “ober gees sasoa|——reasroa| 100 resaceoo] — eoa2000| —exoerar 274 en te eal Err 7390 : : Saul Wages ase al — cease soneasoo| —ssanriao| v0 expense. racoz| —‘ontstsun] —zraasscol | seraasoa] — eosse.so| 1a 26 fol hte 730 LC = Somes Wane zawos| —waesrian| — eorarece sorsraod) —esssoxr| — nsera Exess zrsie2| —_wr.ao| 152700 [270000] —twcezoon| 1400 TOTAL SARS & WAGES tasszsunon| roses twzetsonod| soz16z0 ad — aesase TOTAL OTHER PENSE. teoszate00| sors ‘nartexod| s07067e4si| —2e2s0ce TOTA. DEPARTMENT OF PUBLIC SAFETY snaseascol 202.70 anzatamod|_zosz ones! —s0ozaas| SHEET 15(CURRENT FUND - APPROPRIATIONS. '8. GENERAL APPROPRIATIONS —Bipended 2013, Yor 2019.y | Totaltor2013 | Paid (4) Operations (conned) Foon | fer2014 | for2013. | Emergency | AsModted By] or Reser [Aovrontaton|| Ai Teasters | charged | "COUNTY BOARDS. - 032 Suptof Elections soatt | Sales & Wages |poatta| 734,173.00) 77802000, | rrsq2000) _757.11825) 20,901.75, Other Expenses seait2| —207,72000) 19738000 sorssood) 16328630, 34064,70 (089 Boar of Taxation 20.150 - | ‘alates & Wages ‘204504| 19409800] 182,995.00) ‘e2.00500] _182485.78 630.22 _Othor Expenses 2m502| 22.4800, 25,053.00 2505200] 1626542, _a7a7s8 (028 Boor of Etecons soar - | Salaios& Wages [soaiza) —23a67300) 2423530) 242,35500| 21288725) 20.405.75 ter Expenses 1304122) 405,900.00) 406,900.00, 4.20000) 325896.84) 77,908.06) TOTAL SALARIES & WAGES: 1.108,940.00] _ 1,208,068: 4.20336800) 1.15243128, _50,996,72 ‘TOTAL OTHER EXPENSES 16100000, 629.20300, =| a20g0.00, 508,447.60) 120,755.38 TOTAL COUNTY BOARDS 1,003.04000] _1,63257100| 183257100] _1.660,878.94| 17180206, SHEET 16‘CURRENT FUND - APPROPRIATIONS ‘8. GENERAL APPROPRIATIONS a fo 20158y | Totator 2013 (09 Operatons -(contouod) Foon} or204 | for2013 | Emergency | As Moslod By : | Aopropiton)|_ATransors [DEPARTMENT OF PUBLIC WORKS, - _| | (052 Dhision of Pars & Recreation _as70 _| - Salaries & Wages 1.937 59000) 1.059,755.00| +,080.788.00] 095,007.96) 66,747.04 ther Expenses 15835800) 17020500, 17020500] 16222020 7.98471 (085 Dison of Roads & Bridges 25.290 [ Salas & Wapos 2.2904 | 387428200, 351625400, _s51425400| 41843409, 95.1001 ___ Ober xpanses |26250-2/ 50,000.00) 0.00 0.09 000, 0.00) ‘007 vision of Engnestng ae _ | - _| _| Selaies & Wages 204654) 100,108.00] _ 1,306,191) 4,386.101.00] 11286784] 55339.16 Other Expenses 20-1652| 9288500), 68,020.00 eso2000] 5396180) 14658.20 (036 Ow. of Facies Managamont I | Sales & Wagos 11385.74800|__1.878.427.00, s.sreazro0] _1.272524.0) 105,002.70 ner Expenses 263102) 272461500] 2.625.465.00 2.855465. 2.606213.22| 40.25.78 SHEET 17‘CURRENT FUND - APPROPRIATIONS 3. GENERAL APPROPRIATIONS [_ epics [erent 2013 ‘ee20196y | Taurtr2018 | Pa (0) Operations - ones) Foon trz01e | trz019 Aatodiedy) | Rosone _ : Wenfor |__choget_| "DEPARTMENT OF PUBLIC WORKS on : L - | srgasnoo] 01080 | sosasaz7| —_o9sa20 49190800) 96770090, 427.7on00| —s9e.4zoe0) 10120020 {14 Sippoted vow Progam soars | - | Salas & vanes oat] 140075200) — 12001800 samsieoo| tannestas) —— 7e0n.2 Omer Expenses 304192 292512.00) 355,905.00] 345,905.00] 296,350, 496344 4 Mosqao unt e220 | | zesz04| 57753400] oes1900) sszaro00] —aaneacae) —r2.ts4s1| zeaaea_14sg2000) 14747000 | araro00| 449020) 1297001 TOTAL SALARES @ WAGES 192318860] 10.25 70000 007220000] oeea009, 40977607 TOTAL OMER EXPENSES £3905,00000) 7948450, 387404500) 960907016) 73570084 TOTAL DEPARTMENT OF PUBLIC WORKS 1422132200) 138806140 13047,1400| 13.202,50040)_ansuust SHEET 18(CURRENT FUND - APPROPRIATIONS. 8. GENERAL APPROPRIATIONS. opted CL 28. 10° 2019. | Toafor2010 | Pat (*) oprans contrat) Foon | forz014 | fora01s | Emergency | AsMosfesBy) or Reson | ‘Tender: || Charged | (DEPT OF ECO ASSIST & COMM DEV L - | 38. Adminsaton mrs | 42042600) as1050501 p1as0s0i| 401080501 oo (20 Asssance fr Dependent Cin | zraus | 1247000) 2075000 20,798.00) 628.728.00| 00 40 ssiRocpiens mus | o152s300] eorsaro| | ann.s2r.00) _orsnan 1.00) TOTAL SAARES & WAGES 00) ooo] 00 00 TOTAL OTHER EXPENSES 11699) _so4901401 enissr401| 90 1.00 ‘TOTAL DEPT OF ECO ASSIST & COMM DEV esas! samp o1014011 1.00, SHEET 19‘CURRENT FUND - APPROPRIATIONS 1 GENERAL APPROPRIATIONS — - ToDisby | Toaeraois | Pa (0) pests (ania) oon) tor | trzo1a | emery | Aad] er | Raton - _ open) At Tngan | chert CePARTNRT OF HUH SERA C LC 6D Ratt Sere 8 Salts 8 Wap ses) zeorieme| _ssomzo00 asezazone)sjeosznos) roast Ofer pees sea] — 114r40sa] 00,0300 saosansedl — onsorsss! —wn001a7 Di Spat Sens mae : Sf & Voge asses] 1a7oseo0o| _1ss57e000 1760] _sssnzonaa] aaa onwresponos [zrasez]—sarzer0on|—2cosez00 aazastoot| sainresar| 12653 2 agente raw 4 - Salve Vag sce) e070] 05000 ‘resc%000) 101642826] _seoeor7s Oe Exess zrss02,_ eeos7000| 12937700 aaaszrol sss a aE TO PST PE : institutions for Menta Disease 27980 | 377.0001 +188,925.00 288.925 00| 105,855.49) SHEET 192(CURRENT FUND - APPROPRIATIONS 1, GENERAL APPROPRIATIONS ~ a Sensei] ‘201807 | Totorz0%3 | Pa (ey cpuaton (animes) oon | rare | e201 | emmorey | AsMoatedy| | Resene |hopepain| A Teron |_ cha . DEPARTMENT OF HUMAN SERMCES crt ‘047 Maintenance of Patients in State institutions a — 7 7 | rion Dose ars | — 1go.eosao| _2so7.1ra0 ssrarr00)_2ssrsn 00 } } _ 062 Ero ht (449 177) zoosoomo| _zooomoo0, ___—_z0nevoao|__zoomn000) 000 TOTAL SALARIES 8 WAGES ‘averea0d| 1192239000 1150300000] 112045700] 1818134 Tora. OTHER EXENSES TF eos.5000) «21400400 ~ 08278400) ec7oene.04| _se2on408 TOTA. DEPARTMENT OF HUMAN SERVES see) vem.) srssseaoo|_srontn70] 54520030 ‘SHEET 198(CURRENT FUND - APPROPRIATIONS, ‘8. GENERAL APPROPRIATIONS L : opr I or 2013 By | Total for 2019 (A) Operations (continued) FOOA | for2014 or2013 || Emergoncy | As Mood By — — | Aeproprision| Al Trans. EDUCATION L | 056 Ofce of Sunt. of Schools 20391 - Salaries & Woes |asaort| 36082300) 541,654.00 s43.2a600[ 34020297 31.03] Otter Expenses zo9912| 9.40400] __ 9,925.00) 353500] 902079, 50621 (057_ Ante County Communty College 29.395 | 6,853,006.00| _6.859237.00 1850237.00| _6,850,297.00 0.00 (70 Special Services School District ‘2.382 | 2.060,006,00| _2.050.096.00 2.050,096.00| 2,099,706.00, 10.00.00 (058. ante County Voe. School 20400 | 401949100) _4019491.00 4019.48.00) 3.990236.00| 20,196.00 "DEB" Raimé. for Resktens Atnding Oatof County | “Two Year Colleges NUS 18AS4A23) 20303 | 150,000.00] __ 150,004 15090000] 134686.40)_ 18.81360| “Dal. Rein for Resients Atanding Out of Coury _—ocatonal Schools (US 182423) 70396 1800000, 15:000.00) 15,001 4400000) 11,000.00) ‘TOTAL SALARIES & WAGES, - L 350,823.00) _ 341,634.00 343.2040) 949,202.97 3109) ‘TOTAL OTHER EXPENSES _|13007-727.00) 13,102290.0 | 19,100200.00) 13,044.904.19| _ s7.at481 ‘TOTAL EDUCATION 13.49,620000|_13,443,933.00 | 19.445.532.00] 13;99,187.16| 67,346.54) ‘SHEET 190(CURRENT FUND - APPROPRIATIONS ‘8. GENERAL APPROPRIATIONS ‘Appropriate’ I Expended 2018, ‘or20198y | Toaltr2013 | Pas (* Options ont) Foon | ferz014 | foramis_| Emoworey |AsHodedsy| or Resane Appopiaion _ A Transors INSURANCE NaS A-OREIS IO) 1S Orin Pane O14 Woters Comp. {013 Group is Pan Epes nm “012 Heat Berets War nat wexi0 | e2ao000) —e2x00m0) 2001) 70000000 7.00000 7872000.00 | 2sizzco0.00 740060 0000) 252004 252402 pars 520641 252702 - - a) ‘00 ~o.9 00 300) IBM200| 772400000 2024000 00} 258880659] 2a.T0348 TOTAL EDUCATION 2,172442.00| 2022400000 28,224,000 02888850656] 2.10344] SHEET20(CURRENT FUND - APPROPRIATIONS 3. GENERAL APPROPRIATIONS ‘Arete = 04 2013, {or 20%9.y | Toafr2019 | Pas (0) Operations conn) FoOA | foe204 |) for2019 | meron | Aa Wocea By] or Resone ‘pprpiaton|_ Al Tansor UNCLASSIFIED - | _ (085 Vobntee Fe Ga, -Insteten 5 40:250.9) | 25255 | 1000000] 10.0000) 10,000.00 000 (5 Coury Fe Firs Aen. tr Operation ot Ema, Cool Ce. (RS 40.2983) 25255 | 1000000] 1000000 10,000.00 00 {5 Ae Vo. Reese & Aula Cony re (esaoz8") 25200 | _ 140000) 1800000 1,000.00 000 10 Purchase of Vet County Wie ‘44500 | _400000.00) 420,000.00 ‘000000 30.10 (082 County Bound of Eies 2055 ‘s0000) 8.50000 ‘500.00 ansz2 Ustes 218 RontlofRealEse 76,900.00 90000) 7613742, 702s 217_Fuel 2.0000 30,000.00) 16211.18) 1376002 210 Electisy -4920.046.00| +4020.4600| —2.327105.42, _er2.04058 219 Telephone ‘sao 19190000) ,008,00000 ‘008 00.00| 987 e734) 2.21268 220 Soot ting ~_| ates, 20.00.00] 28,00. 25600000] 267.5389, 30.4017 221 Water ‘344s 56000000) 56000000) seocc00o| 52746552, s2su8 “722 Trips - a1aas | 11350000) 11350000 11950000] 997451) 1475629 216 Gas ‘sae7 | 112090500) 102362500) ‘| sozasas0o| aristiaa) 2.11387 405._Trash Opes ai4ss | 6300000) 3.20000 520000) 0.40040) 2.70060 106 Communistons 1450 | 600,000.00 zaaso000) 6,750.00) 72415000 total peratone “184429900 90] 165,426 641.01 +83,327 381.01 149.$00.81 86] a4, 75048‘CURRENT FUND - APPROPRIATIONS {8 GENERAL APPROPRIATIONS — ‘opoprted —— Yor2019y | Tottr20%9 | Pad (2) Operators (contd) Foon | for204 | fr2019 | Emergency | As Madies By] or esene _ ee eprpiton| Au tondien |__ chad Public and Prvate Programs Ost by Revenue | 2000 | 3000000000. | 300000000004 3000000000x | 100000000 | x00000000% 50 Peer oupeg - ‘avo. 1.947920, sawrez200 117760542, troatsa 519 Aslan Grant avo. — | asa a200 34409,29200) 949225200, ‘rea Plan Geant CV14 fee 1.008,75072) —_| 528 NJ Council onthe Ats-Local Arts Program FY20": oe 74,104.00) __| ta t0800) 74,104.00 Sa ee - zozonaal zozo0s0| 2070000] {609 Nu DCA-Recraton for Indviduls with Disabitis 4-72.16 27,600.00, 27,90000| 27,600.00 SS NJDEP-lean Communes Gant —_t-716418 sazanes ‘ozases| 11974205 “7s Nuowsori a APPLFY8 ‘sr1610 1700.00 2370000] 970000 SN DHS-cF & APPL FYia4 1.47 0000 1.4700000| 148706000 558 NJ OHS-Conmunty Juste ste CS saa. sesasoo] —_ 99seeco) ‘582 NJ DHS-Famly Criss Intervention C¥18 26,904.00| |_ 2690400) 26,004.00) | S07 NJ DHS-V.D Lam Y18 — 0500.20), 5050020] 5950020 540 MIDIS Family Cou C18 7 15.500 ‘saser.00] 159,501.00 590 DHS-W0 dee Account eentve odt-727 rr) ‘92s200] 1938200 | 541 NIDISWC Program Manogamens cy 19 |a-ra8 1,850.00 — | ssss000) “542 NIDISWCProgam Series 2———_—at7an1) 2.48200 2200) 220 549 NJ OHS Meat Heath Adonistatr 19 |a-73246, 00000] | 200.00 ‘Sheet 22(CURRENT FUND - APPROPRIATIONS "6. GENERAL APPROPRIATIONS _ ‘cr [e208 (earaby| Torro | Pa (opened oon | rao | e201 | Emanoney | Aotdtedy| or | Roane - _ - porentaon|_ MTree: |_ cranes | Pa an Pais Pagans Gleb vn amt) | 000K | ooooonoOo fooooooo0001 ‘encono00 | 200000000% | oooo00000 Ser NIDHSPASPOMS amas 35.004 940000) 3540000 7 NJ DAS funvey Yu ances Pra et 24 ~ oncesco so0zs00| —en0ca00, 53 DNS yop TESA CYS eszaae sose.ao| ose100) _eoseno0 : 58 NI DAS Youn Evin Cortnarcvis——_[ot7a54 0125. 0500) —_soazso0 52) NIDHESE Renee Cr Progam Ei _——_letawnad risen | 71.8000] a10s000 NIHSS ape Cae Prgan rr levavtad —wruasool _ 77 JONAS Specal Gu Hoan Fiza [447404 | aoonad ~ once) oc 65 Nise peal Haw Fits ——_etzanad per 2x80) ro2as00 544 NI OnESS St Hehe Porn (SHP)4137.1 | araoosd ‘anooo| 27.00.00) £91 N11APS.2012 Pal Corrine Fos Src pear ~j0s1000) 0057100 1610.98. Amr Reset Prt 154 azo) ‘sr2e020| — arzm20 58 / LAPS ars oes Gt 1012 ‘1820000 sooo) ssanoud 58 N/OLAPS x Tet Gr 2013 ‘0020 somodl — «concd S04 W/OLAPS 006F Prsoae203 120000 “| szao00) 20000 524 N/ LAPS Denton Orson cYi8 szss200 sxssano| _st.ss20 ST W/OLAPS ORE Pat Propo 12 200 co ‘nooo znoonco [NJ DLAPS-DRE Pot Program 13-14 30,000.00 30,000.00] ___30,000.00| ‘Sheet 23‘CURRENT FUND - APPROPRIATIONS @& GENERAL APPROPRIATIONS SSCS ier —_T 1201367 | Tont203 [Pat (1 Opts (ante) oon | rare | trans | emmy | rece Appropriation | ranstors_||__Chenged bc an Pte Prone Oly avenue ent | 30000 | an0000000ponaD00NNNNN eocc00000% | 500000000 |ooee00005 55 NIDLAPSOie Scher oral Puled Orr ants_let 7028 141000) aonco) ——4ann0o 516 NJDLAPS-DIM Enforcement 12-13, 1.705.285 45,000.00, 45,000.00| 46,000.00 “S07 N15. Enrcoent 13-14 708 son00d 00000) es0n000 TT NJDLAPS ergy Management asian A745 ‘2scoosd 2san000) 2500000 (07 NILAPS-Enaerey Manager Aas F445 3 ssc00c0| sson000| 5800000 620 NIDLEPS varios Nall Energon 12-1 (80185 “| snot) 1650.0 S10 NJOLAPS ighay Taf Sy 1213 tana ‘s4an.00] 440000 oe WJOLAPS ghy Tae Sey 194 evans sso. s400ao) —_s4an000 521 NJ DLAPS een Fd C1018 lar trsssioo] | rrsast.00) —175051.00 625 NJOLAPS.UC frvatns Fung i804 seno00sol 2100000] 120.040 610 NJOLAPS.C Ivars Fund Ce etna [oot 2100000 2020000 S84 NJOLAPS Mopars La 3.44 ‘7st | tasmo00 ree] 1256200 1 NJOLAPS Noes Tak Fore PIB asc2tod ssno24oo) —ssscona) 51 N/OLAPS Snel Ast se Exar Gt 7492000) | ragenco! —_rasen00 NJ OLAPS Sa acs Eaton At PY 14 70000 er ssc per marry srr szzool seas Set 24(CURRENT FUND - APPROPRIATIONS. 3 GENERAL APPROPRIATIONS [ — [een 208 | Toate 2079 (Opens (ots) oon | tramne sotistosy _ " (vans | Public and Pivate Programs Offs by Revenue (con) | 2000 | 2000000000 | 10000000000 }000000000K 1000000000 15 RIOLAPS- an nes Any Sutera 504 sso4aco ssousco,—ssa4400, 72s Esteve ore Tne FED rsd 00000) 01000) 900 “S50 NJDMAVAVtane Tana FY2OI-44 atu ‘aod ‘00000, 17000, 100 NJ DOE GED Tsing ore ‘r030 1sssoao) | 5000) 1685000 DOE GED Tesng cone lzvose| _angsiad | [ | S507 NI DOL-Hneane Sandy Dsaste Naonal Emergd4170.56 | as5.51600) 49551600] 495516.00 170 NJ OOLA Yun ane 2.19 nr 1a] 1.19000 “563 NI DOL Yau ae 18.16. seanoo | aaeaaool — aeaaeoo) 518 N/ DOL Sma Steps 13 02800 | eoasao) —eoasaol {608 NU DOL-Sman Stops 4 = 9630.00) | 963000), 9.6300) ‘564 NJ DOL-Urban Gateway Enhancement Program 320001 2000.00] 3200000) 546 NUDOLIWIA Adu F136 166228 | -64.228.00) — 1.646528.00 ‘58. NJDOLWIA Disocated WoxkorFYI3:14 4.521 71.00) ‘.sarar7.oo| 127.877 00 {547 NUDOLWUA Youn F124 4,108,22400 4.10822400) 1.706226 {585 NJDOLWork Fst Now Josey SFY 341,305.09 3431.08.00] 3.431305 S511 NJDOL - Workforce Loaming Link SFY19-14 4,000.09 1400000] 4.00000 | “618. NJDOS-Goneral Operating Suppor 1314 _ 1.057 0) rosr.oo) 7057.00) ‘Sheet 26‘CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS : ‘exe I ‘0 | Touma (0 cpmtenortt con | rio | trz0%8 | Eman Aso 9) " sepmetton Ano | Pic Pat Pog Ota bere emt | DOOR “eoonttn 0 DOS Sere 281 FOS lz ‘sasso) —asasso 12 008-209 Spec! nro esi [7404 sztanon| seta. az N/DOT awn deer gna 50000] ssoseon| it MDOT Sas Hen Rees Rsutng an ‘esate ‘wson8on| —sossono] “0 MDOT Sas Hn ee Rung van sa z00| tmo7200) _sararzz0l 10 NDOT coma ris Teer 2000 32008010] 32009000 65 N/DOT and Sen ape an ‘asowoo| | r2scooed| rom a5 Ni DOana ve Ds at ror ‘eassooo| —aoasocd "608 NJDOT-Local Bdge Futee Needs FYI —_at774.1@ | 4.000000 +,000,000.00| _1,000,000.00| S10 NDOT. Ton asain (nan. sen aod] asino Si NIDOT. Ton sari conan (amn.rd | aasano sooo] 215.00 ot NDOT. Ton sas cn (tao. ‘wear somacnon| —scomocd 18 Ni CHE nd Sumy Greco FS tere stnoroso| | sot0mon) sono) “S71 NOt Hono Seo Gent Rg Fi 1248 sssonzo] | ssoxzo) 017 (596. NJ Transi-CARTS FY13-14 718.0 291,977.00) _| 389,302.00) 389,202.00) “1 WTmtCastm Rr reat crisovrvang | omazrsol | eosaorsal — eoscrsal S22 Ten-Now oo 1218 ivaaod zat sssszool — enatza‘CURRENT FUND - APPROPRIATIONS '8. GENERAL APPROPRIATIONS |__ Appropdated pended 2013 for201s8y | Toutor2018 | Pad | (09 Operation (cosines) Foon | fr2014 |) tor2013 | Emarganey | As Mood By | _ | Appropriation) _AllTranefors_| "Public and Private Programs Ostby Revenue con’) 2009000000x|30000000004_ 1000000000 611 NJ Transit-Now Froadom 19-16 lavanas: 29,170.00) -sas7000] 80,170.00) {54 SJTASubroponal Tansporaton FY2014 | a4-re.t 52,000.00) 2000.00] 92,000.00 {04 USOH6HS - Federal Runaway and Homeless You4t-7142 9697.00) g6s700) 9657.00 “€04_US DISCAAP Grant FY1S. _ fro. 9040.00) ‘29040.00) 98,040.00 [575 US HUD Comerunty Develorent Block Grant FY241-703.31 1,089 86.00 +,080/868.00) 109,866.00, | [STA USHUD HOME investment Panership Grae FY2{49-763.30 “| 481591.00) 451,551.00] 431,531.00)‘CURRENT FUND - APPROPRIATIONS ‘8. GENERAL APPROPRIATIONS. eprops Eiponded 2013 | {or 2019.8y | Totaltor 2013 | Paid |) Operations Foon for2018 || for2015 | Emergency | As Modied By| or Resene _ ‘Apprpiaion At Tansfrs | Charged Public and Prat Programs Ost by Revenue (cnt) | 2000 | 1600000000 | »oo000000004 3200000000 | 1900000000 | 2000000000 Total Pubic and Pavale Programs Ostby Revenues) 40.909 | 2050.80.72) 70.57,737.48 0.00] 30,086,907.48] 70.886.68088) 170,316.58 “Tota Operations tam (A) sero | 156.485.9871, 185.394578.47, 13.384, 570.47] 170,477 62.43) 35800076.08| 8B. Contingent ‘ssa70|__160.00000] 150,000.00) +90.000.00 0.00) 160.00.00 “Tota Operation incuting Contingent seaot | 156635306.71] 1353457847] 0.00) 163,534,78.47] 179.477 56243] 3,73007604 ata 7 a _] Salaos & Wages e201 | 72622987.00| 12:333.0120) (000) 72:103,862.00)_71,073,26258|_ 1,096 50.42 er Expenses (huding Contingent) 342012) _s4o104n1r1) 111.201.3667) 000] 111424,51647| 10840420085) 2702.476.62 sheet 26(CURRENT FUND - APPROPRIATIONS. @ GENERAL APPROPRIATIONS l 8 eae ] for 2013 By || Total for 2013, Paid (©)catt ovat oon | tao | rzors | ane . came 300 Dow Pmt igor ae [ a0 Catal nprvmer in ‘ans | aseco] zacrrmod asi zoou) ai zn00 ‘wane | zsoroneol — 2o%000 onoonod] —swesesoe| vss 214 Aeguisiton of New Equipment ‘Sheet 27