Grant Balance Jan. 1, 2011 Transferred from 2011 Budget Appropriations Received Cancelled Balance Dec. 31, 2011

Budget Appropriation By 40A:4-87

Alcohol Education and Rehabilitation 0.00 1,186.56 1,186.56

Recycling Tonnage 0.00 69,207.04 118,238.14 49,031.10

Drunk Driving Enforcement Fund 9,279.19 9,279.19 8,528.35 8,528.35

NJ Body Armor 7,123.15 7,123.15 7,231.39 7,231.39

Clean Communities 0.00 87,125.90 87,125.90 0.00

NJLM Education Foundation Small Growth Going Green 0.00 1,000.00 1,000.00

OCDOF Senior Citizen Information Grant 0.00 4,425.00 4,425.00 0.00

Totals 16,402.34 177,160.28 0.00 0.00 227,735.34 0.00 0.00 66,977.40

Sheet 12

Sheet 12