New Jersey § 52:27b-20

§ 52:27b-20.

a. In preparing its budget proposal for each State fiscal year, the department, no

later than February 15 of the current State fiscal year, shall compile and submit

to the State Treasurer, to the General Assembly Appropriations Committee and the Senate

Revenue, Finance and Appropriations Committee, or their respective successors, and

to the General Assembly Energy and Environment Committee and the Senate Environmental

Quality Committee, or their respective successors, a statement for each program funded

entirely or in part by fees, identifying: (1) The objectives of the program; (2) The program classification, which shall include a summary description of all activities

undertaken by each program; (3) For the current State fiscal year, each of the two immediately preceding State

fiscal years, and the State fiscal year for which the budget is proposed, program

activity data, including, but not limited to, a listing of: activities performed;

applications submitted and reviewed for permits, licenses or other approvals; permits,

licenses or other approvals issued; planning documents reviewed; inspections performed;

enforcement actions taken; remediations overseen; acreage managed; fish and game

propagated and released; and studies conducted or contracted for; and (4) For the current State fiscal year, each of the two immediately preceding fiscal

years, and the State fiscal year for which the budget is proposed, personnel data,

including but not limited to: the total number of positions; the total number of

budgeted positions; the number of positions budgeted for in lump sum appropriations;

the number of positions supported by the appropriate fees; the number of positions

supported by federal funds; all other authorized positions; and the number of vacant

positions. b. In the case of a program which is funded in part by fees and in part by other sources

of revenue, the department shall supply a breakdown of the percentages and relative

amounts of all respective sources of revenue used to fund the program, and, if not

provided pursuant to paragraph (4) of subsection a. of this section, the number and

percentage of personnel involved in the program who are supported by each source of

revenue. c. The data required pursuant to paragraphs (3) and (4) of subsection a. of this section,

and pursuant to subsection b. of this section, shall be actual data, revised estimated

data or estimated data, in accordance with directives of the State Treasurer concerning

budget program data in general.