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OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

May 29, 2018

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Page 1: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

OTHER FUNDS AND ACCOUNTS

Page 2: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility
Page 3: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

OTHER FUNDS AND ACCOUNTS

F--1

Fund No. Fund Name

760 Alcohol Education, Rehabilitation and Enforcement Fund911 Alternate Benefit Long--Term Disability Fund915 Alternate Benefit Program Fund788 Atlantic City Parking Fees Fund764 Atlantic City Projects--Room Fund775 Atlantic City Tourism Promotion Fund508 Beaches and Harbor Fund578 2007 Blue Acres Fund583 2009 Blue Acres Fund754 Boarding House Rental Assistance Fund718 Body Armor Replacement Fund586 Building Our Future Fund785 Casino Simulcasting Fund786 Casino Simulcasting Special Fund771 Catastrophic Illness in Children Relief Fund902 Central Pension Fund765 Clean Communities Account Fund71D Clean Energy Fund71I Clean Water State Revolving Fund503 Clean Waters Fund903 Consolidated Police and Firemen’s Pension Fund71P Contributory Life Insurance Fund541 Correctional Facilities Construction Fund of 1987542 Cultural Centers and Historic Preservation Fund574 2003 Dam, Lake and Stream Project Revolving Loan Fund573 2003 Dam, Lake, Stream and Flood Control Project Fund557 1992 Dam Restoration and Clean Waters Trust Fund989 Defined Contribution Retirement Program980 Dental Expense Program547 1989 Development Potential Bank Transfer Fund561 Developmental Disabilities Waiting List Reduction Fund798 Disciplinary Oversight Committee704 Division of Motor Vehicles Surcharge Fund568 Dredging and Containment Facility Fund707 Drinking Water State Revolving Fund570 1996 Economic Development Site Fund520 Emergency Flood Control Fund783 Emergency Medical Technician Training Fund703 Emergency Services Fund524 Energy Conservation Fund763 Enterprise Zone Assistance Fund569 1996 Environmental Cleanup Fund546 1989 Farmland Preservation Fund554 1992 Farmland Preservation Fund565 1995 Farmland Preservation Fund579 2007 Farmland Preservation Fund585 2009 Farmland Preservation Fund731 Fund for Support of Free Public Schools733 Garden State Farmland Preservation Trust Fund727 Garden State Green Acres Preservation Trust Fund734 Garden State Historic Preservation Trust Fund964 Garden State Preservation Trust71H Global Warming Solutions Fund577 2007 Green Acres Fund582 2009 Green Acres Fund533 Green Trust Fund

Page 4: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

OTHER FUNDS AND ACCOUNTS

F--2

528 Hazardous Discharge Fund of 1981516 Hazardous Discharge Fund of 1986531 Hazardous Discharge Site Cleanup Fund986 Health Benefits Program Fund -- Local Education983 Health Benefits Program Fund -- Local Government982 Health Benefits Program Fund -- State781 Health Care Subsidy Fund551 Higher Education Facility Renovation and Rehabilitation Fund556 1992 Historic Preservation Fund564 1995 Historic Preservation Fund580 2007 Historic Preservation Fund584 2009 Historic Preservation Fund552 Historic Preservation Revolving Loan Fund715 Horse Racing Injury Compensation Fund522 Housing Assistance Fund779 Insurance Annuity Trust Fund543 Jobs, Education and Competitiveness Fund904 Judicial Retirement System571 1996 Lake Restoration Fund745 Lead Hazard Control Assistance Fund712 Legal Services Fund71G Long Term Obligation and Capital Expenditure Fund755 Luxury Tax Fund713 Medical Malpractice Self Insurance Fund521 Mortgage Assistance Fund744 Motor Vehicle Commission Fund702 Motor Vehicle Security Responsibility Fund526 Natural Resources Fund746 New Home Warranty Security Fund549 New Jersey Bridge Rehabilitation and Improvement and Railroad Right--of--Way Preservation Fund934 New Jersey Building Authority563 1995 New Jersey Coastal Blue Acres Trust Fund732 New Jersey Cultural Trust Fund544 1989 New Jersey Green Acres Fund553 1992 New Jersey Green Acres Fund567 1995 New Jersey Green Acres Fund545 1989 New Jersey Green Trust Fund555 1992 New Jersey Green Trust Fund566 1995 New Jersey Green Trust Fund537 New Jersey Local Development Financing Fund743 New Jersey Racing Industry Special Fund968 New Jersey Schools Development Authority709 New Jersey Spill Compensation Fund750 New Jersey Spinal Cord Research Fund961 New Jersey State Employees’ Deferred Compensation Plan936 New Jersey Transportation Trust Fund Authority780 New Jersey Workforce Development Partnership Fund917 Pension Adjustment Fund784 Petroleum Overcharge Reimbursement Fund504 Pinelands Infrastructure Trust Fund905 Police and Firemen’s Retirement System778 Pollution Prevention Fund906 Prison Officers’ Pension Fund907 Public Employees’ Retirement System548 Public Purpose Buildings and Community--Based Facilities Construction Fund716 Real Estate Guaranty Fund560 Remediation Guarantee Fund

Page 5: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

OTHER FUNDS AND ACCOUNTS

F--3

515 Resource Recovery and Solid Waste Disposal Facility Fund757 Safe Drinking Water Fund753 Sanitary Landfill Facility Contingency Fund534 Shore Protection Fund480 Special Transportation Fund729 State Disability Benefit Fund519 State Land Acquisition and Development Fund747 State of New Jersey Tischler Memorial Fund71K State--Owned Real Property Fund908 State Police Retirement System752 State Recycling Fund572 1999 Statewide Transportation and Local Bridge Fund550 Stormwater Management and Combined Sewer Overflow Abatement Fund909 Supplemental Annuity Collective Trust767 Supplemental Workforce Fund for Basic Skills910 Teachers’ Pension and Annuity Fund965 Tobacco Settlement Financing Corporation787 Tourism Improvement and Development District Act705 Unclaimed Child Support Trust Fund782 Unclaimed County Deposits Trust Fund706 Unclaimed Insurance Payments on Deposit Accounts Fund708 Unclaimed Personal Property Trust Fund742 Unclaimed Utility Deposits Trust Fund751 Unemployment Compensation Auxiliary Fund728 Unemployment Compensation Fund71M Unemployment Compensation Interest Repayment Fund730 Universal Services Fund517 Urban and Rural Centers Unsafe Buildings Demolition Revolving Loan Fund770 Vietnam Veterans’ Memorial Fund766 Volunteer Emergency Service Organizations Loan Fund510 Wastewater Treatment Fund558 1992 Wastewater Treatment Fund500 Water Conservation Fund575 2003 Water Resources and Wastewater Treatment Fund527 Water Supply Fund756 Worker and Community Right to Know Fund

Page 6: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

NOTES

Page 7: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

TABLE OF ORGANIZATION CODES

F--5

Legislative Agencies and Commissions0001 Senate0002 General Assembly0003 Office of Legislative Services0010 Intergovernmental Relations Commission0014 Joint Committee on Public Schools0018 State Commission of Investigation0053 New Jersey Law Revision Commission0058 State Capital Joint Management Commission

Chief Executive’s Office0300 Chief Executive’s Office

Department of Agriculture3310 Division of Animal Health3320 Division of Plant Industry3330 Division of Rural Resources3350 Division of Food and Nutrition3360 Division of Marketing and Development3370 Division of Administration3380 State Agriculture Development Committee

Department of Banking and Insurance3110 Division of Enforcement and Licensing3115 Division of Enforcement and Licensing/Banking3120 Division of Actuarial Services3130 Real Estate Commission3150 Division of Administration3170 Division of Examination3180 Pinelands Development Credit Bank

Department of Children and Families1600 Office of Children’s Services1610 Division of Child Protection and Permanency1620 Division of Children’s System of Care1630 Division of Family and Community Partnerships

Department of Community Affairs8010 Bureau of Housing Inspection8015 Bureau of Uniform Construction Code8017 Division of Fire Safety8020 Division of Housing and Community Resources8022 Sandy Recovery Division8025 Bureau of Boarding Home Inspection8027 Division of Codes and Standards8030 Division of Local Government Services8049 Historic Trust8050 Division of Housing and Community Resources8070 Division of Administration

Department of Corrections7000 Division of Management and General Support7010 Division of Parole7020 Bureau of State Use Industries7025 System--Wide Program Support7030 Bureau of State Farm Operations7040 New Jersey State Prison7045 Vroom Central Reception and Assignment Facility7050 East Jersey State Prison7055 South Woods State Prison7060 Bayside State Prison7065 Southern State Correctional Facility7070 Mid--State Correctional Facility7080 Edna Mahan Correctional Facility for Women7085 Northern State Prison7090 Adult Diagnostic and Treatment Center, Avenel7110 Garden State Youth Correctional Facility7120 Albert C. Wagner Youth Correctional Facility7130 Mountainview Youth Correctional Facility7280 State Parole Board

Page 8: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

TABLE OF ORGANIZATION CODES

F--6

Department of Education5011 Marie H. Katzenbach School for the Deaf5060 Grants Management and Development5061 Professional Development5062 Vocational Education5063 Academic Programs and Standards5064 Learning Supports and Specialized Services5065 Special Education5067 Intermediate Units -- County Offices5068 School Choice / Charter Schools5069 School District Improvement5090 Division of Executive Services5092 Performance and Auditing5093 Technology Services5094 Teachers’ Pension and Annuity Assistance5095 Division of Administration5120 Division of School Finance and Regulatory Services

Department of Environmental Protection4800 Administrative Operations4801 Policy and Planning4805 Office of Governmental and Regulatory Affairs4810 Science and Research4815 Site Remediation4820 Radiation Protection and Quality Assurance4825 Release Prevention Programs4835 Office of Pesticide Control4840 Water Supply Management4850 Water Monitoring4855 Environmental Enforcement4860 Public Wastewater Facilities4861 Water Quality Management (New Jersey Geological Survey)4870 Bureau of Forestry4875 Bureau of Parks4876 Palisades Interstate Park Commission4880 Division of Fish and Wildlife4885 Shellfish and Marine Fisheries Management4890 Land Use Regulation4891 Wastewater Facilities Regulation4892 Air Quality Regulation4895 Natural Resources Engineering4910 Solid and Hazardous Waste

Department of Health4210 Division of Management and Administration4215 Office of Vital Statistics and Registration4220 Division of Family Health Services4230 Division of Epidemiology, Environmental and Occupational Health4245 Division of AIDS Prevention and Control4260 Division of Long Term Care Systems Development and Quality Assurance4270 Division of Health Care Systems Analysis4280 Division of Public Health and Environmental Laboratories

Department of Human Services7500 Division of Management and Budget7530 Division of Aging Services7540 Division of Medical Assistance and Health Services7545 Division of Disability Services7550 Division of Family Development7560 Commission for the Blind and Visually Impaired7580 Division of the Deaf and Hard of Hearing7601 Community Programs7610 Green Brook Regional Center7620 Vineland Developmental Center7640 Woodbine Developmental Center7650 New Lisbon Developmental Center7670 Hunterdon Developmental Center7700 Division of Mental Health and Addiction Services

Page 9: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

TABLE OF ORGANIZATION CODES

F--7

7710 Greystone Park Psychiatric Hospital7720 Trenton Psychiatric Hospital7725 Ann Klein Forensic Center7740 Ancora Psychiatric Hospital

Department of Labor and Workforce Development4510 Division of Unemployment Insurance4515 Division of Disability Determinations4520 Bureaus of State and Private Plans--Disability Insurance4525 Division of Workers’ Compensation4530 Division of Special Compensation4535 Division of Vocational Rehabilitation Services4545 Division of Employment Services4550 Division of Workplace Standards4555 Public Employment Relations Commission4556 Public Employment Relations Commission Appeal Board4560 State Board of Mediation4565 Division of Administration4570 Division of Planning and Research4575 Personnel Policy Development and General Administration4580 Commission Services

Department of Law and Public Safety1000 Office of the Attorney General1005 Office of Homeland Security and Preparedness1010 Division of Law1020 Division of Criminal Justice1050 Office of State Medical Examiner1160 Office of Highway Traffic Safety1200 Division of State Police1310 Division of Consumer Affairs1317 Elevator, Escalator and Moving Walkway Mechanics Licensing Board1318 Board of Massage and Bodywork Therapy1319 Board of Examiners of Heating, Ventilation, and Air Conditioning Contractors1320 Board of Accountancy1321 Board of Architects and Certified Landscape Architects1322 Board of Dentistry1323 Board of Mortuary Science1324 Board of Professional Engineers and Land Surveyors1325 Board of Medical Examiners1326 Board of Nursing1327 Board of Optometrists1328 Board of Pharmacy1329 Board of Veterinary Medical Examiners1330 Board of Court Reporting1331 Board of Examiners of Ophthalmic Dispensers and Ophthalmic Technicians1332 Board of Cosmetology and Hairstyling1333 Board of Professional Planners1334 Board of Examiners of Electrical Contractors1335 Board of Psychological Examiners1336 Board of Examiners of Master Plumbers1337 Board of Marriage Counselor Examiners1338 Board of Chiropractic Examiners1340 Board of Physical Therapy1341 Audiology and Speech--Language Pathology Advisory Committee1342 State Real Estate Appraiser Board1343 State Board of Respiratory Care1344 State Board of Social Work Examiners1345 Orthotics and Prosthetics Board1346 Occupational Therapy and Therapy Assistants Advisory Council1347 New Jersey Cemetery Board1349 Board of Polysomnography1350 Division on Civil Rights1400 Division of Alcoholic Beverage Control1410 New Jersey Racing Commission1420 Election Law Enforcement Commission1440 Victims of Crime Compensation Office1450 State Ethics Commission

Page 10: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

TABLE OF ORGANIZATION CODES

F--8

1460 Division of Gaming Enforcement1480 State Athletic Control Board1500 Division of Juvenile Services1505 New Jersey Training School for Boys1510 Juvenile Medium Security Center

Department of Military and Veterans’ Affairs3600 Central Operations3610 Veterans’ Program Support3620 National Guard Programs Support3630 Menlo Park Veterans’ Memorial Home3640 Paramus Veterans’ Memorial Home3650 Vineland Veterans’ Memorial Home

Department of State2400 Office of the Secretary of Higher Education2401 Educational Opportunity Fund2405 Higher Education Student Assistance Authority2410 Rutgers, The State University -- New Brunswick2415 Agricultural Experiment Station2416 Rutgers, The State University -- Camden2417 Rutgers, The State University -- Newark2430 New Jersey Institute of Technology2440 Thomas A. Edison State University2445 Rowan University2450 New Jersey City University2455 Kean University2460 William Paterson University of New Jersey2465 Montclair State University2470 The College of New Jersey2475 Ramapo College of New Jersey2480 Stockton University2485 University Hospital2505 Office of the Secretary of State2510 Business Action Center2525 Election Management and Coordination2530 Council on the Arts2535 Division of State Museum2540 Historical Programs2541 Division of State Library2545 Records Management

Department of Transportation6000 Management and Administrative Services6050 Public Transportation Services6070 Multimodal Services6100 Maintenance and Operations6120 Physical Plant and Support Services6200 Transportation Systems Improvements6300 Trust Fund Authority -- NJDOT6310 Trust Fund Authority -- NJ Transit6320 State Aid Highway Projects6400 Motor Vehicle Services6430 Security Responsibility

Department of Treasury2000 Division of Administration2003 Management and Administration, BPU2004 Office of Cable Television, BPU2007 Division of Gas, BPU2008 Division of Energy, BPU2009 Division of Water, BPU2012 Division of Telecommunication, BPU2014 Division of Energy Planning and Conservation, BPU2015 Office of Employee Relations2016 Regulatory Support Services, BPU2019 Division of Reliability and Security, BPU2020 Office of Public Communication2021 Office of the Public Defender -- Trial

Page 11: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

TABLE OF ORGANIZATION CODES

F--9

2022 Division of Mental Health Advocacy2023 Dispute Settlement Office2024 Office of the Public Defender--Appellate2025 Office of the Public Defender--Administration2026 Office of Administrative Law2034 Office of Information Technology2040 Budget, Accounting and Financial Reporting2043 Economic Development Authority2048 State Legal Services Office2050 Purchase Bureau2051 Risk Management2052 State Central Motor Pool2054 Capital Post Office2056 Print Shop2057 Distribution Center2058 Energy Assistance Programs -- BPU2059 Fort Monmouth Economic Revitalization Planning Authority2062 New Jersey Public Broadcasting Authority2065 Division of Property Management and Construction2066 Office of the State Comptroller2067 Property Management and Construction2069 Garden State Preservation Trust2077 State Subsidies and Services2078 State Subsidies and Services2080 Division of Taxation2084 Unclaimed Property Administration2085 Other Distributed Taxes2090 Division of the State Lottery2095 Casino Control Commission2096 Corrections Ombudsperson2097 Division of Elder Advocacy2098 Division of Rate Counsel2105 Division of Revenue2120 Division of Investments2140 Division of Pensions2155 Higher Education Administration

Miscellaneous Commissions9130 Interstate Environmental Commission9140 Delaware River Basin Commission9148 Council on Local Mandates

Interdepartmental9400 Property Rentals, Insurance and Other Services9410 Employee Benefits9420 Other Interdepartmental Accounts9430 Salary Increases and Other Benefits9450 Statewide Capital Projects9460 Aid to Independent Authorities9480 Open Space Preservation Program

The Judiciary9710 Supreme Court9715 Superior Court--Appellate9720 Civil Courts9725 Criminal Courts9730 Family Courts9735 Municipal Court9740 Probation Services9745 Court Reporting9750 Public Affairs and Education9755 Information Services9760 Trial Court Services9765 Management and Administration

Page 12: OTHER FUNDS AND ACCOUNTS - nj.gov FUNDS AND ACCOUNTS F--1 ... 727 Garden State Green Acres Preservation Trust Fund ... 7045 Vroom Central Reception and Assignment Facility

NOTES