22 DEPARTMENT OF COMMUNITY AFFAIRS
50 Economic Planning, Development, and Security
55 Social Services Programs
GRANTS-IN-AID
41 05 Paterson Great Falls Redevelopment ((Project)) ..................................................(8,000,000)
The language within double parentheses is deleted.
FEDERAL FUNDS
263 Notwithstanding the provisions of any law or regulation to the contrary, moneys are appropriated from the federal Coronavirus State Fiscal Recovery Fund (SFRF) established pursuant to the federal American Rescue Plan Act of 2021, Pub. L. 117-2, in the following amounts for the following purposes without the additional approval by the Joint Budget Oversight Committee:
|
Program |
Agency |
Appropriation |
|
TOTAL |
|
(($1,773,447,000)) |
|
Rutgers University Capital Needs |
State |
$300,000,000 |
|
Water Infrastructure |
DEP |
300,000,000 |
|
Home Lead Paint Remediation |
DCA |
170,000,000 |
|
UPK Facilities Fund (SDA) |
DOE |
120,000,000 |
|
Rebuild by Design Hoboken |
DEP |
100,000,000 |
|
Liberty State Park |
IDA |
50,000,000 |
|
Capital Improvements, Statewide |
IDA |
50,000,000 |
|
Enrollment Based Payment Extension |
DHS |
48,000,000 |
|
Resident Services Upgrades |
OIT |
40,000,000 |
|
Railroad and Bus Operations (NJ Transit Improvements) |
DOT |
40,000,000 |
|
Overlook Medical Center Emergency Department Renovation |
DOH |
35,000,000 |
|
Child Care Facilities Fund |
EDA |
30,000,000 |
|
Real Estate Projects Fund Property Assemblage |
EDA |
30,000,000 |
|
Revolutionary War State Owned Historic Sites |
Treasury |
25,000,000 |
|
Greenway Planning, Development, and Remediation |
DEP |
20,000,000 |
|
Maternal and Infant Health Center Capital |
EDA |
20,000,000 |
|
Middlesex County College |
Treasury |
20,000,000 |
|
Middlesex County Improvement Authority |
DCA |
20,000,000 |
|
Union County Improvement Authority |
DCA |
20,000,000 |
|
Kean University Science Buildings |
State |
20,000,000 |
|
Arts Support and Placemaking |
EDA |
15,000,000 |
|
Unemployment Processing Modernization and Improvements |
DOL |
15,000,000 |
|
IHE Mental Health Provider Grants |
OSHE |
15,000,000 |
|
State Building Electrification Pilot |
Treasury |
10,000,000 |
|
((Steel Escalation Supply Chain |
DOT |
10,000,000)) |
|
Increased County Jail Population due to COVID |
DOC |
10,000,000 |
|
RWJ Barnabas Health Mobile Health Division |
DOH |
10,000,000 |
|
Gap Financing Real Estate Projects Funding |
EDA |
10,000,000 |
|
Telehealth Mental Health Supports |
OSHE |
10,000,000 |
|
Resident Services Upgrades |
MVC |
9,000,000 |
|
Capital Health Satellite Emergency Department, Trenton |
DOH |
8,000,000 |
|
Paulsboro Port Road Paving |
DOT |
8,000,000 |
|
Virtua Health Hospital Infrastructure and Workforce Education |
DOH |
8,000,000 |
|
Ferry Terminal Support Carteret |
NJT |
8,000,000 |
|
Ferry Terminal Support South Amboy |
NJT |
8,000,000 |
|
Irvington Park |
DCA |
7,500,000 |
|
Neighborhood Revitalization Tax Credit |
DCA |
7,500,000 |
|
School Linked Services Federal Revenue Planning |
DCF |
6,500,000 |
|
Newark Pedestrianization |
DCA |
6,500,000 |
|
Universal Newborn Home Visitation |
DCF |
6,000,000 |
|
Office of Eviction Prevention |
DCA |
5,500,000 |
|
Assertive Community Treatment Pilot |
DCF |
5,000,000 |
|
New Jersey Performing Arts Center Community Center |
IDA |
5,000,000 |
|
Centralized Advertising Budget |
DHS |
5,000,000 |
|
South Toms River Landfill |
DEP |
5,000,000 |
|
Elizabeth, Storm Recovery Support |
DCA |
5,000,000 |
|
Atlantic County Airport |
DCA |
5,000,000 |
|
Stormwater Drainage Repair & Replacement NJ State Prison |
DOC |
5,000,000 |
|
Inspira Health Hospital Infrastructure and Workforce Education |
DOH |
5,000,000 |
|
Cooper University Hospital Ronald McDonald House Southern New Jersey |
DOH |
5,000,000 |
|
Carrier Clinic Inpatient Behavioral Health Expansion |
DOH |
5,000,000 |
|
St. Peters Hospital Family Health Center |
DOH |
5,000,000 |
|
Coriell Institute for Medical Research New Research Facility |
DOH |
5,000,000 |
|
Rowan University-Rutgers Camden Board of Governors (( Center for Innovation)) |
State |
5,000,000 |
|
The New Valley Hospital Pandemic and Emergency Preparedness |
DOH |
5,000,000 |
|
COVID Respite Services |
DCF |
4,300,000 |
|
County Area Agencies on Aging |
DHS |
4,000,000 |
|
Port Liberte Ferry Terminal |
NJT |
4,000,000 |
|
Developing Resiliency with Engaging Approaches to Maximize Success (DREAMS) |
DOE |
3,600,000 |
|
Educator and Staff Training Initiatives |
DOE |
3,300,000 |
|
Hudson County Jail |
DOC |
3,200,000 |
|
Worker Experience & Service Delivery |
OOI |
3,200,000 |
|
Veterans Haven North HVAC System |
MVA |
2,930,000 |
|
Teen Mental Health First Aid Pilot |
DHS |
2,700,000 |
|
Neighborhood Preservation Program |
DCA |
2,500,000 |
|
Potable Water Treatment Improvements New Lisbon/Hunterdon |
DHS |
2,417,000 |
|
Higher Education Peer Counseling |
DHS |
2,400,000 |
|
State Police Storage Warehouses |
LPS |
2,200,000 |
|
Manufacturing Initiative Workforce Development |
DOL |
2,000,000 |
|
CareWell Health Drug and Alcohol Rehabilitation Facility |
DCA |
2,000,000 |
|
United in Care |
DCA |
1,500,000 |
|
Mental Health First Aid |
DHS |
1,500,000 |
|
Society for Prevention of Teen Suicide |
DCF |
1,200,000 |
|
Employer Supports CC&R Agency Support |
DHS |
1,000,000 |
|
IHE MH Professional Development |
OSHE |
1,000,000 |
|
Former State Buildings Planning Study |
Treasury |
1,000,000 |
The amount within double parentheses is reduced to $1,763,447,000. The language within double parentheses is deleted.
Page
22 DEPARTMENT OF COMMUNITY AFFAIRS
41 This item is modified to avoid inconsistency with legislative intent.
FEDERAL FUNDS
263 This language is modified to avoid inconsistency with legislative intent and to eliminate $10,000,000 to the Department of Transportation for Steel Escalation Supply Chain because it is the subject of separate legislation.
Respectfully,
[seal]
/s/ Philip D. Murphy
Governor
Attest:
/s/ Parimal Garg
Chief Counsel to the Governor