46. HEALTH AND SENIOR SERVICES

Transcription

1 21. HEALTH SERVICES OFFICE OF VITAL STATISTICS AND REGISTRATION 01. VITAL STATISTICS Salaries and Wages ( 1,131 ) Materials and Supplies ( 34 ) Services Other Than Personal ( 91 ) Electronic Death Certificate ( 250 ) Total Appropriation, Office of Vital Statistics and Registration , DIVISION OF FAMILY HEALTH SERVICES 02. FAMILY HEALTH SERVICES Salaries and Wages ( 1,455 ) Materials and Supplies ( 96 ) Services Other Than Personal ( 107 ) Maintenance and Fixed Charges ( 15 ) WIC Farmers Market Program ( 87 ) Emergency Medical Services for Children ( 50 ) Identification System for Children s Health and Disabilities ( 900 ) Public Awareness Campaign for Black Infant Mortality ( 500 ) Cancer Screening - Early Detection and Education Program ( 2,700 ) Newborn Screening, Follow -up and Treatment ( 3,100 ) Subtotal Appropriation, Direct State Services ,010 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Family Planning Services ( 3,685 ) Hemophilia Services ( 987 ) Testing for Specific Hereditary Diseases ( 125 ) Special Health Services for Handicapped Children ( 1,854 ) Chronic Renal Disease Services ( 402 ) Pharmaceutical Services for Adults With Cystic Fibrosis ( 297 ) Birth Defects Registry ( 25 ) Statewide Birth Defects Registry (CRFG) ( 500 ) Cost of Living Adjustment, Family Health Services ( 429 ) Cost of Living Adjustment, Deferred Cost -Family Health Services. ( 1,290 ) Birth Haven Inc., Newton ( 50 ) Maternal and Child Health Services ( 2,479 ) Emergency Medical Services ( 58 ) Primary Care Services - Dover Free Clinic ( 236 ) Kimball Medical Center, Lakewood - Emergency Services and Equipment ( 344 ) Monmouth Medical Center, AWARE ( 100 ) Child Health Institute of New Jersey ( 1,000 ) New Jersey Institute for Parent Education, Inc ( 75 ) Child Federation of Atlantic City ( 25 ) Lead Poisoning Program ( 766 ) Poison Control Center ( 472 ) School for Children with Hidden Intelligence, Lakewood - Building ( 75 ) B-83

2 21. HEALTH SERVICES DIVISION OF FAMILY HEALTH SERVICES 02. FAMILY HEALTH SERVICES NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) School for Children with Hidden Intelligence - Early Intervention.. ( 75 ) Karen Ann Quinlan Center of Hope Hospice ( 25 ) Cleft Palate Programs ( 594 ) Rancocas Hospital - Cancer Education Program ( 20 ) Newborn Screening Follow -up and Treatment for Hemoglobins... ( 144 ) SIDS Assistance Act ( 164 ) Services to Victims of Huntington s Disease ( 262 ) Womens Health and Counseling Center, Somerville ( 50 ) Overlook Hospital - Neuroscience Institute ( 300 ) Cape Volunteers in Medicine, Inc ( 50 ) Noah s Ark Children s Association, Livingston ( 50 ) Arc Primary Medical Care Clinic at KMACC, Whiting ( 50 ) Osborn Family Health Center - Our Lady of Lourdes Medical Center ( 1,500 ) United Way of Ocean County - Dental Clinics ( 75 ) Virtua Health, Memorial Hospital, Burlington County -Teen Smoking Prevention ( 20 ) Drenk Behavioral Health Center - Computer Equipment ( 20 ) Prevention Education, Inc., Lawrenceville - Facility ( 50 ) Newton Memorial Hospital - Dental Clinic ( 500 ) Newton Memorial Hospital - Emergency Room Equipment ( 100 ) Saint Clare s Hospital, Sussex - Emergency Room Upgrade ( 100 ) Camden Optometric Eye Center ( 200 ) Family Health Center at Community Medical Center, Toms River.. ( 200 ) Family and Children s Service of Monmouth County ( 125 ) Pregnancy Aid Centers ( 350 ) New Jersey Center for Outreach and Services for the Autistic Community ( 100 ) Traumatic Loss Prevention Program ( 250 ) Pediatric Asthma Reduction Effort (PARE), Passaic ( 220 ) Subtotal Appropriation, Grants -in -Aid ,868 NJCFS Account No. IPB Account No. State Aid (thousands of dollars) Cost of Living Adjustment, Family Health Services ( 405 ) Early Childhood Intervention Program ( 26,967 ) Subtotal Appropriation, State Aid ,372 Total Appropriation, Division of Family Health Services ,250 (From General Fund) ,750 (From Casino Revenue Fund) DIVISION OF EPIDEMIOLOGY, ENVIRONMENTAL AND OCCUPATIONAL HEALTH 03. PUBLIC HEALTH PROTECTION SERVICES Salaries and Wages ( 6,982 ) Materials and Supplies ( 1,586 ) Services Other Than Personal ( 419 ) Maintenance and Fixed Charges ( 88 ) Timely Issuance of Export of Certificates of Free Sale ( 50 ) Evaluation of Human Exposure to Hazardous Waste ( 200 ) Cancer Registry ( 400 ) West Nile Virus ( 80 ) B-84

3 21. HEALTH SERVICES DIVISION OF EPIDEMIOLOGY, ENVIRONMENTAL AND OCCUPATIONAL HEALTH 03. PUBLIC HEALTH PROTECTION SERVICES NJCFS Account No. IPB Account No. Direct State Services (thousands of dollars) New Jersey State Commission on Cancer Research ( 1,000 ) Medical Waste Management Program ( 817 ) Rabies Control Program ( 502 ) Animal Population Control Program ( 557 ) Animal Population Control Expansion ( 300 ) Worker and Community Right to Know ( 2,046 ) New Jersey Coalition to Promote Cancer Prevention, Early Detection & Treatment ( 200 ) Division of Infectious and Zoonotic Disease Field Investigator..... ( 60 ) Subtotal Appropriation, Direct State Services ,287 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Tuberculosis Services ( 1,009 ) Cost of Living Adjustment, Public Health Protection ( 273 ) Cost of Living Adjustment, Deferred Cost -Public Health Protection ( 210 ) Immunization Services ( 630 ) AIDS Communicable Disease Control ( 395 ) St. Clare s Health Services - Homeless Health Outreach Program.. ( 100 ) Worker and Community Right to Know ( 277 ) Cape May County Mosquito Extermination Commission ( 60 ) Cape May County - Center for the Blind and the Visually Impaired. ( 5 ) Vineland City - Senior Citizen Smoke and Carbon Monoxide Detector Program ( 50 ) Infectious Disease - Public Health Research Institute ( 1,000 ) Subtotal Appropriation, Grants -in -Aid ,009 NJCFS Account No. IPB Account No. State Aid (thousands of dollars) Public Health Priority Funding ( 4,580 ) Subtotal Appropriation, State Aid ,580 Total Appropriation, Division of Epidemiology, Environmental and Occupational Health.. 23, DIVISION OF ADDICTION SERVICES 04. ADDICTION SERVICES Salaries and Wages ( 424 ) Materials and Supplies ( 24 ) Services Other Than Personal ( 68 ) Maintenance and Fixed Charges ( 16 ) Youth Anti -Tobacco Awareness Media Campaign ( 6,300 ) Smoking Cessation Programs for Addicted Adults and Youth ( 8,700 ) Research, Surveillance, Evaluation & Assistance for Anti -Smoking Programs ( 3,000 ) School Based Programs for the Prevention of Tobacco Use ( 5,000 ) Community Based Tobacco Control Programs ( 7,000 ) Subtotal Appropriation, Direct State Services ,532 B-85

4 21. HEALTH SERVICES DIVISION OF ADDICTION SERVICES 04. ADDICTION SERVICES NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Substance Abuse Treatment for DYFS/WorkFirst Mothers -Pilot Project ( 1,325 ) Drugs are Ugly and Uncool Campaign ( 208 ) Cost of Living Adjustment, Addiction Services ( 1,643 ) Community Based Substance Abuse Treatment and Prevention - State Share ( 20,479 ) Vocational Adjustment Centers ( 102 ) Freedom House, Glen Gardner ( 450 ) Rapt Foundation, Inc ( 100 ) Daytop - NJ, Mendham - Facility Upgrade ( 300 ) Good News Home for Women ( 50 ) Salary Supplement for Direct Service Workers ( 1,216 ) Compulsive Gambling ( 640 ) Mutual Agreement Parolee Rehabilitation Project for Substance Abusers ( 658 ) Bergen County Community Action Program - Ladder Project..... ( 150 ) Hendrick s House, Vineland ( 50 ) Prevention First, Monmouth County ( 20 ) Cape Assist, Wildwood ( 25 ) The Southwest Council, Vineland -Volunteer Prevention Program for Drug & Alcohol ( 60 ) Signs of Sobriety, Inc., Hamilton - Facility Renovation ( 35 ) In -State Juvenile Residential Treatment Services ( 1,918 ) Sussex Council on Alcohol and Drug Abuse - Youth Center ( 50 ) Atlantic Prevention Resources ( 25 ) Sussex Council on Alcohol and Drug Abuse - The Family Afterward ( 50 ) Epiphany House ( 100 ) Seabrook House - Chemical Dependency Treatment Center ( 50 ) Subtotal Appropriation, Grants -in -Aid ,704 Total Appropriation, Division of Addiction Services , DIVISION OF AIDS PREVENTION AND CONTROL 12. AIDS SERVICES Salaries and Wages ( 2,394 ) Materials and Supplies ( 138 ) Services Other Than Personal ( 194 ) Maintenance and Fixed Charges ( 27 ) HIV/AIDS Education and Discharge Program ( 750 ) Subtotal Appropriation, Direct State Services ,503 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Cost of Living Adjustment, AIDS Services ( 862 ) Cost of Living Adjustment, Deferred Cost -AIDS Services ( 1,295 ) AIDS Grants ( 16,354 ) Angel Connection, Inc ( 50 ) Subtotal Appropriation, Grants -in -Aid ,561 Total Appropriation, Division of AIDS Prevention and Control ,064 B-86

5 21. HEALTH SERVICES DIVISION OF PUBLIC HEALTH AND ENVIRONMENTAL LABORATORIES 08. LABORATORY SERVICES Salaries and Wages ( 4,653 ) Materials and Supplies ( 630 ) Services Other Than Personal ( 242 ) Maintenance and Fixed Charges ( 63 ) West Nile Virus ( 690 ) Subtotal Appropriation, Direct State Services ,278 NJCFS Account No. IPB Account No. Capital Construction (thousands of dollars) Improvements to Laboratories and Installed Equipment ( 400 ) Laboratory Equipment ( 1,489 ) Clinical Laboratory Services - Automation ( 190 ) Subtotal Appropriation, Capital Construction ,079 Total Appropriation, Division of Public Health and Environmental Laboratories ,357 Total Appropriation, Health Services ,289 (From General Fund) ,789 (From Casino Revenue Fund) Language - - Direct State Services - General Fund In addition to the amount appropriated above for Emergency Medical Services for Children Program, $150,000 is appropriated from the annual.53% assessment on New Jersey hospitals established pursuant to section 12 of P.L. 1992, c. 160 (C.26:2H ) for the same purpose Notwithstanding the provisions of any other law to the contrary, there is appropriated from the Emergency Medical Technician Training Fund $79,000 for Emergency Medical Services and $125,000 for First Response EMT Cardiac Training Program The unexpended balance as of June 30, 2001, in the New Jersey Emergency Medical Service Helicopter Response Program account is appropriated The amount hereinabove for the New Jersey State Commission on Cancer Research is charged to the Cancer Research Fund pursuant to section 5 of P.L. 1982, c. 40 (C.54:40A -37.1) TheunexpendedbalanceasofJune30,2001,intheNewJerseyStateCommissiononCancerResearchaccount is appropriated Amounts deposited in the New Jersey Breast Cancer Research Fund from the gross income taxcheck -offs pursuant to the provisions of P.L. 1995, c.26 (C.54A: et al.) are appropriated to the New Jersey State Commission on Cancer Research for breast cancer research projects, subject to the approval of the Director of the Division of Budget and Accounting The unexpended balance as of June 30, 2001, in the Comprehensive Regulated Medical Waste Management Act account, together with any receipts received by the Department of Health and Senior Services pursuant to the provisions of the Comprehensive Regulated Medical Waste Management Act, P.L. 1989, c.34 (C.13:1E et seq.), is appropriated The unexpended balance as of June 30, 2001, in the Rabies Control Program account, together with any receipts in excess of the amount anticipated, is appropriated The amount hereinabove for the Rabies Control Program account is payable out of the Rabies Control Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately TheunexpendedbalanceasofJune30,2001,intheAnimalPopulationControlProgramaccount,togetherwith any receipts in excess of the amount anticipated, is appropriated The amount hereinabove for the Animal Population Control Program account is payable out of the Animal Population Control Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately Notwithstanding the provisions of the Worker and Community Right to Know Act, P.L. 1983, c. 315 (C.34:5A -1 et seq.), $1,362,000 of the amount hereinabove for the Worker and Community Right to Know account is payable out of the Worker and Community Right to Know Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately. B-87

6 21. HEALTH SERVICES Language - - Direct State Services - General Fund In addition to the amount appropriated above, an amount not to exceed $1,300,000 is appropriated from the Worker and Community Right to Know Fund, subject to the approval of the Director of the Division of Budget and Accounting The Division of Addiction Services is authorized to bill a patient, a patient s estate, or the person chargeable for a patient s support, or the county of residence for institutional, residential and out -patient support of patients treated for alcoholism or drug abuse or both. Receipts derived from billings or fees and unexpended balances as of June 30, 2001 from these billings and fees are appropriated to the Department of Health and Senior Services, Division of Addiction Services, for the support of the alcohol and drug abuse programs There are appropriated from the Alcohol Education, Rehabilitation and Enforcement Fund such sums as may be necessary to carry out the provisions of P.L. 1983, c.531 (C.26:2B -32 et al.) There is transferred from the Drug Enforcement and Demand Reduction Fund $350,000 to carry out P.L. 1995, c. 318 to establish an Alcoholism and Drug Abuse Program for the Deaf, Hard of Hearing and Disabled with the Department of Health and Senior Services, subject to the approval of the Director of the Division of Budget and Accounting Thereisappropriated$700,000fromtheDrugEnforcementandDemandReductionFundestablishedpursuant to N.J.S. 2C:35-15, to the Department of Health and Senior Services for a grant to Partnerships for a Drug Free New Jersey The Director of the Division of Budget and Accounting is empowered to transfer or credit appropriations to the Department of Health and Senior Services for diagnostic laboratory services provided to any other agency or department; provided further, however, that funds have been appropriated or allocated to such agency or department for the purpose of purchasing these services Receipts from fees established by the Commissioner of Health and Senior Services for licensing of clinical laboratories pursuant to P. L. 1975, c. 166 (C.45: et seq.), and blood banks pursuant to P.L. 1963, c. 33 (C.26:2A -2 et seq.), and the unexpended balance of such fees as of June 30, 2001, are appropriated. Receipts from licenses, permits, fines, penalties and fees collected by the Department of Health and Senior Services in Health Services, in excess of those anticipated, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting. Language - - Grants -In -Aid - General Fund The unexpended balance as of June 30, 2001 in the Pharmaceutical Services For Adults with Cystic Fibrosis account is appropriated There are appropriated from the New Jersey Emergency Medical Service Helicopter Response Program Fund established pursuant to section 2 of P.L.1992, c.87 (C.26:2K -36.1) such sums as are necessary to pay the reasonable and necessary expenses of the operation of the New Jersey Emergency Medical Service Helicopter Response Program created pursuant to P.L. 1986, c. 106 (C. 26:2K -35 et seq.), subject to the approval of the Director of the Division of Budget and Accounting Of the amounts appropriated for Maternal and Child Health Services, there shall be available $300,000 for the Perinatal Addictions Initiative, $450,000 for Fetal Alcohol Clinics, and $400,000 for the Maternal and Child Health Nutrition Initiative TheunexpendedbalanceasofJune30,2001in thedialysis Seminarand SupportGroup ofnew Jerseyaccount is appropriated The unexpended balance as of June 30, 2001 in the Postpartum Depression - Public Awareness Campaign account is appropriated From the amount appropriated hereinabove for Pregnancy Aid Centers, there shall be allocated as grants the amount of $25,000 to each of the following: Life Advocates, Allendale; PregnancyCare Center, Audubon; Cornerstone Pregnancy Center, Bridgeton; Gateway Pregnancy Center, Elizabeth; Friendship Center for New Beginnings, Flemington; Alpha Pregnancy Center, Lawrenceville; Open Door Pregnancy Center, Manahawkin; New Life Pregnancy Center, Mount Holly; Helping Hand Pregnancy Center, Newton; Abba CPC, Palmyra; Hope Pregnancy Services, Rio Grande; Cornerstone Pregnancy Center, Salem; Open Door Pregnancy Center, Toms River; and Pregnancy Center of Warren County, Washington An amount not to exceed $1,830,000 is appropriated to the Department of Health and Senior Services from monies deposited in the Health Care Subsidy Fund established pursuant to section 8 of P.L. 1992, c.160 (C.26:2H ) to fund the Infant Mortality Reduction Program There is appropriated $570,000from thealcohol Education,Rehabilitation andenforcement Fundto fundthe Fetal Alcohol Syndrome Program The unexpended balance as of June 30, 2001 in the Cord Blood Resource Center account is appropriated. B-88

7 21. HEALTH SERVICES 46. HEALTH AND SENIOR SERVICES Language - - Grants -In -Aid - General Fund The unexpended balance as of June 30, 2001 in the Trenton Detox Center -Drug Rehabilitation and Intensive Aftercare/Transition Facility account is appropriated as a pass through grant to the city of Trenton for up to one -half of the cost of construction of a new facility for the United Progress Inc., Trenton Treatment Center upon satisfactory demonstration by the city of Trenton that matching funds are available. Construction of the new facility shall be completed under the supervision of the Department of the Treasury in such a manner as is agreed upon by the Department of the Treasury and the Department of Health and Senior Services, United Progress Inc., and the City of Trenton The unexpended balance of appropriations, as of June 30, 2001, made to the Department of Health and Senior Services by section 20 of P.L. 1989, c. 51 for State licensed or approved drug abuse prevention and treatment programsisappropriatedforthesamepurpose,subjectto theapproval ofthe Directorof thedivision ofbudget and Accounting Notwithstanding the provisions of any law to the contrary, there is transferred $1,000,000 to the Department of Health and Senior Services from the Drug Enforcement and Demand Reduction Fund for drug abuse services Notwithstanding the provisions of any law to the contrary, there is transferred $500,000 to the Department of Health and Senior Services from the Drug Enforcement and Demand Reduction Fund for the Sub -Acute Residential Detoxification Program An amount, not toexceed $600,000, collected bythe CasinoControl Commissionis payableto thegeneral Fund pursuant to section 145 of P.L. 1977, c.110 (C.5:12-145). The unexpended balance as of June 30, 2001 in the Compulsive Gambling account is appropriated to the Department of Health and Senior Services to provide funds for compulsive gambling grants The unexpended balance as of June 30, 2001 in the New Hope Discovery Foundation/Relocation account is appropriated There is appropriated $420,000 from the Alcohol Education, Rehabilitation and Enforcement Trust Fund to fund the Local Alcoholism Authorities - Expansion account Notwithstanding the provisions of P.L. 1983, c.531 (C.26:B -32 et al.) or any other law to the contrary, the unexpended balance in the Alcohol, Education, Rehabilitation and Enforcement Fund as of June 30, 2001 is appropriatedandshallbedistributedtocountiesforthetreatmentofalcoholanddrugabusersandforeducation purposes. Language - - State Aid - General Fund The capitation is set not to exceed 40 cents for the year ending June 30, 2002 for the purposes prescribed in P.L. 1966, c.36 (C.26:2F -1 et seq.) In addition to the amount hereinabove, receipts from the Federal Medicaid (Title XIX) Program for handicapped infants are appropriated, subject to the approval of the Director of the Division of Budget and Accounting Inadditionto theamount hereinabovefor theearly ChildhoodIntervention Program, such additionalsums as may be required are appropriatedfrom thegeneral Fundto coveradditional costsof theprogram tomaintain federal compliance, subject to the approval of the Director of the Division of Budget and Accounting. 22. HEALTH PLANNING AND EVALUATION DIVISION OF LONG TERM CARE SYSTEMS DEVELOPMENT & QUALITY ASSURANCE 06. LONG TERM CARE SYSTEMS Salaries and Wages ( 3,030 ) Materials and Supplies ( 56 ) Services Other Than Personal ( 193 ) Maintenance and Fixed Charges ( 78 ) Nursing Home Background Checks/Nursing Aide Certification Program ( 979 ) Total Appropriation, Division of Long Term Care Systems Development & Quality Assurance 4,336 B-89

8 22. HEALTH PLANNING AND EVALUATION DIVISION OF HEALTH CARE SYSTEMS ANALYSIS 07. HEALTH CARE SYSTEMS ANALYSIS Salaries and Wages ( 966 ) Materials and Supplies ( 4 ) Services Other Than Personal ( 27 ) Maintenance and Fixed Charges ( 16 ) Implementation of Statewide Health Information Network ( 500 ) Managed Care Oversight ( 1,300 ) Health Insurance Consumer Rights Information ( 100 ) Subtotal Appropriation, Direct State Services ,913 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Health Care Subsidy Fund Payments (P.L. 1997, c. 263) ( 131,924 ) Cathedral Health System, Newark ( 5,000 ) Cooper Health System ( 3,100 ) Children s Specialized Hospital, Mountainside ( 1,500 ) Physician Reimbursement for ER Services ( 5,000 ) Meridian Health System - Empowering Heart ( 250 ) Supplemental Charity Care ( 18,116 ) Subtotal Appropriation, Grants -in -Aid ,890 Total Appropriation, Division of Health Care Systems Analysis ,803 Total Appropriation, Health Planning and Evaluation ,139 Language - - Direct State Services - General Fund Receipts from licenses, permits, fines, penalties and fees collected by the Department of Health and Senior Services in Health Planning and Evaluation, in excess of those anticipated, are appropriated Receipts from fees established by the Commissioner of Health and Senior Services for licensing of clinical laboratories pursuant to P. L. 1975, c. 166 (C.45: et seq.), and blood banks pursuant to P.L. 1963, c. 33 (C.26:2A -2 et seq.), and the unexpended balance of such fees as of June 30, 2001, are appropriated From the amount appropriated for the Implementation of Statewide Health Information Network, no amount shall be expended for costs of administrative services within the Department of Health and Senior Services In addition to the amount appropriated above for the Implementation of Statewide Information Network, $1,000,000 is appropriated from the annual.53% assessment on New Jersey hospitals established pursuant to section 12 of P.L. 1992, c. 160 (C.26:2H ) for the same purpose From the amount appropriated above for the Implementation of Statewide Health Information Network, $250,000 shall be allocated to the New Jersey Institute of Technology and $250,000 allocated to Thomas A. Edison State College. Available funds are appropriated to the Health Care Facilities Improvement Fund to provide available resources in an emergency situation at a health care facility, as defined by the Commissioner of Health and Senior Services, or for closure of a health care facility, subject to the approval of the Director of the Division of Budget and Accounting. Receipts derived from fees charged for processing Certificate of Need applications and the unexpended balances of such receipts as of June 30, 2001, are appropriated for the cost of this program, subject to the approval of the Director of the Division of Budget and Accounting The amount appropriated hereinabove for Managed Care Oversight is available for expenditure in amanner consistent with the provisions of Senate Bill, No. 8 of 2000, subject to the approval of the Director of the Division of Budget and Accounting The amount appropriated hereinabove for Health Insurance Consumer Rights Information is available for expenditure in a manner consistent with the provisions of Senate Bill, No. 7 of 2000, subject to the approval of the Director of the Division of Budget and Accounting. B-90

9 22. HEALTH PLANNING AND EVALUATION 46. HEALTH AND SENIOR SERVICES Language - - Grants -In -Aid - General Fund There are appropriated such sums as are necessary to pay prior year obligations of programs within the Health Care Subsidy Fund, subject to the approval of the Director of the Division of Budget and Accounting Notwithstanding any law to the contrary, $6,000,000 of the amount hereinabove for the Health Care Subsidy Fund payments account is appropriated from the Admission Charge Hospital Assessment revenue item Of the amount appropriated herein for the Health Care Subsidy Fund Payments, up to $25,000,000, representing increased payments for hospital charity care, subject to the approval of the Director of the Division of Budget and Accounting, is placed in reserve The unexpended balance as of June 30, 2001 in the Managed Health Care Consumer Assistance account is appropriated The unexpended balance as of June 30, 2001 in the New Jersey Comfort Care Coalition account is appropriated The amount appropriated hereinabove for Physician Reimbursement for ER Services is available for expenditure in a manner consistent with the provisions of Senate Bill, No. 14 of 2000, subject to the approval of the Director of the Division of Budget and Accounting Notwithstanding the provisions of any law to the contrary, there is established a Supplemental Charity Care Fund account for disbursement of additional charity care funding to hospitals with documented charity care in calendar year The total amount to be disbursed from the Supplemental Charity Care Fund will not exceed the amount appropriated. Hospitals which have notreceived paymentsunder thecharity CareSubsidy pursuant to P.L. 1997, Chapter 263, equal to at least $0.30 per dollar of charity care provided, shall be eligible to receive payments from the Supplemental Charity Care Fund pursuant to a methodology established by the Commissioner of Health and Senior Services. These payments will be prorated so that payments to all hospitals from Supplemental Charity Care do not exceed the amount appropriated. 25. HEALTH ADMINISTRATION DIVISION OF MANAGEMENT AND ADMINISTRATION 99. ADMINISTRATION AND SUPPORT SERVICES Salaries and Wages ( 3,656 ) Materials and Supplies ( 49 ) Services Other Than Personal ( 718 ) Maintenance and Fixed Charges ( 38 ) Affirmative Action and Equal Employment Opportunity ( 84 ) Total Appropriation, Division of Management and Administration ,545 Total Appropriation, Health Administration , SENIOR SERVICES DIVISION OF SENIOR SERVICES 22. MEDICAL SERVICES FOR THE AGED Salaries and Wages ( 3,564 ) Materials and Supplies ( 66 ) Services Other Than Personal ( 813 ) Maintenance and Fixed Charges ( 132 ) Fiscal Agent - Medical Services for the Aged ( 1,487 ) Community Choice/Acuity Audits ( 703 ) Additions, Improvements and Equipment ( 24 ) Subtotal Appropriation, Direct State Services ,789 B-91

10 26. SENIOR SERVICES DIVISION OF SENIOR SERVICES 22. MEDICAL SERVICES FOR THE AGED NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Community Care Alternatives ( 25,807 ) Community Care Alternatives (CRFG) ( 3,253 ) Payments for Medical Assistance Recipients - Nursing Homes.... ( 130,590 ) Medical Day Care Services ( 32,520 ) Medicaid High Occupancy - Nursing Homes ( 9,000 ) ElderCare Initiatives ( 19,877 ) Home Care Expansion (CRFG) ( 354 ) Hearing Aid Assistance for the Aged and Disabled (CRFG) ( 250 ) Subtotal Appropriation, Grants -in -Aid ,651 Total Appropriation, Medical Services for the Aged , PHARMACEUTICAL ASSISTANCE TO THE AGED AND DISABLED Salaries and Wages ( 3,211 ) Materials and Supplies ( 83 ) Services Other Than Personal ( 1,124 ) Maintenance and Fixed Charges ( 389 ) Payments to Fiscal Agent - PAA ( 2,134 ) Additions, Improvements and Equipment ( 183 ) Subtotal Appropriation, Direct State Services ,124 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Pharmaceutical Assistance to the Aged - Claims ( 35,493 ) Pharmaceutical Assistance to the Aged and Disabled - Claims..... ( 67,859 ) Pharmaceutical Assistance to the Aged and Disabled - Claims (CRFG) ( 257,928 ) Senior Gold Prescription Assistance Program ( 50,000 ) Subtotal Appropriation, Grants -in -Aid ,280 Total Appropriation, Pharmaceutical Assistance to the Aged and Disabled , LIFELINE Salaries and Wages ( 1,046 ) Materials and Supplies ( 166 ) Services Other Than Personal ( 499 ) Maintenance and Fixed Charges ( 285 ) Additions, Improvements and Equipment ( 42 ) Subtotal Appropriation, Direct State Services ,038 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Payments for Lifeline Credits (CRFG) ( 34,669 ) Payments for Tenants Assistance Rebates ( 36,171 ) Subtotal Appropriation, Grants -in -Aid ,840 Total Appropriation, Lifeline ,878 B-92

11 26. SENIOR SERVICES 55. PROGRAMS FOR THE AGED Salaries and Wages ( 329 ) Salaries and Wages (CRFD) ( 658 ) Employee Benefits (CRFD) ( 138 ) Materials and Supplies ( 9 ) Materials and Supplies (CRFD) ( 14 ) Services Other Than Personal ( 93 ) Services Other Than Personal (CRFD) ( 47 ) Maintenance and Fixed Charges ( 3 ) Maintenance and Fixed Charges (CRFD) ( 2 ) New Jersey Easy Access Single Point -of -Entry (NJEASE) ( 100 ) Arthritis Quality of Life Initiative Act ( 170 ) Federal Programs for the Aging (State Share) ( 410 ) Additions, Improvements and Equipment ( 1 ) Additions, Improvements and Equipment (CRFD) ( 12 ) Subtotal Appropriation, Direct State Services ,986 NJCFS Account No. IPB Account No. Grants -in -Aid (thousands of dollars) Arthritis Quality of Life Initiative Act ( 464 ) Purchase of Social Services ( 8,130 ) ElderCare Advisory Commission Initiatives ( 3,500 ) Cost -of -Living Adjustment, Senior Services ( 253 ) Cost -of -Living Adjustment, Deferred Cost, Senior Services ( 1,146 ) Alzheimer s Disease Program ( 733 ) Demonstration Adult Day Care Center Program -Alzheimer s Disease (CRFG) ( 2,483 ) Adult Day Care Center of Somerset County - Facility ( 250 ) Adult Protective Services ( 824 ) Adult Protective Services (CRFG) ( 1,752 ) CONTACT Cape - Atlantic ( 15 ) Senior Citizen Housing -Safe Housing and Transportation (CRFG). ( 1,642 ) Hunterdon County Department of Human Services - LINK Program ( 100 ) Respite Care for the Elderly (CRFG) ( 5,054 ) Congregate Housing Support Services (CRFG) ( 1,907 ) Home Delivered Meals Expansion (CRFG) ( 969 ) Subtotal Appropriation, Grants -in -Aid ,222 NJCFS Account No. IPB Account No. State Aid (thousands of dollars) Cost -of -Living Adjustment, Senior Services ( 620 ) County Offices on Aging ( 2,679 ) Older Americans Act -State Share ( 3,234 ) Subtotal Appropriation, State Aid ,533 Total Appropriation, Programs for the Aged , OFFICE OF THE OMBUDSMAN Salaries and Wages ( 845 ) Materials and Supplies ( 7 ) Services Other Than Personal ( 586 ) Maintenance and Fixed Charges ( 13 ) Total Appropriation, Office of the Ombudsman ,451 B-93