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REVENUE RECIPIENTS - FY 2009

State of New Jersey Programs Supported by State Lottery Resources for the
Fiscal Year Ended June 30, 2009

(Amount Expressed in Thousands)
Amount Expended
and/or Encumbered (a)
Department of Agriculture
School Nutrition
 
$4,916
 
Department of Education
Marie Katzenbach School for the Deaf
$1,565
Non-public School Aid
$48,112
Statewide Assessment Program (Grades 4, 8, 11)
$8,685
School Construction and Renovations
$24,362
Total Department of Education
 
$82,724
 
Higher Educational Services
Senior Public Institutions - Operating Aid
$365,073
Tuition Aid Grants
$110,450
Higher Education Capital Improvement Plan - Debt Service
$12,075
Outstanding Scholar Recruitment Program
$1,312
Aid to County Colleges for Operational Costs
$58,149
Aid to Independent Colleges & Universities
$8,035
Coordinated Garden State Scholarship Program
$3,011
Higher Education Facilities Trust Fund - Debt Service
$9,150
Higher Education of Special Needs Students
$513
Student Tuition Assistance Reward Scholarships (NJSTARS)
$7,849
Opportunity Program Grants
$11,757
Supplementary Education Program Grants
$5,888
Veterinary Medicine Education
$310
Total Higher Educational Services
 
$593,572
 
Department of Human Services
Operation of Centers for Developmentally Disabled
$29,723
Operation of State Psychiatric Hospitals
$144,870
Total Department of Human Services
 
$174,593
 
Department of Military and Veterans' Affairs
Operation of Homes for Disabled Soldiers
$31,404
   
Total Revenue Realized - GAAP Basics
$887,209

(a) The amount of State Lottery funding in the programs designated above may only represent a portion of its total State funding. Any balance of the appropriation for the program would be funded by the General Fund.

See Revenue Recipients for previous years


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