EXHIBIT K-3
TOWNSHIP OF JACKSON SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE FOR YEAR ENDED DECEMBER 31, 2012
DEPARTMENT/PROGRAM TITLEGRANT OR STATE ACCOUNT NUMBERAWARD AMOUNTGRANT PERIODCASH RECEIVEDEXPENDITURES
State Department of Transportation: NJ Transportation Trust Fund Act480-078-620-6010$ 250,000Open$ 250,000$ 250,000
Total Department of Transportation250,000250,000
State Department of Environmental Protection: Stormwater BasinN/A1,332,213Open151,952616,635
Clean Communities Grant4900-765-178900-60145,272Open$85,64592,966
Recycling Tonnage Grant4900-752-178840-60206,348Various55,764251
State Forestry Management Plan GrantN/A7,198Various7,0007,000
Total Department of Environmental Protection300,361716,852
State Department of Law and Public Safety: Drunk Driving Enforcement Fund6400-100-078-640027,547Various24,031
Safe & Secure Communities GrantN/A33,576Various22,74517,973
Body Armor Replacement GrantN/A41,874Various7,41833,509
Alcohol Education & RehabilitationN/A8,031Various8091,300
Click It or TicketN/A4,000Various4,0004,000
Municipal Alliance on Alcohol & Drug AbuseN/A45,173Various15,37634,736
Cops in ShopsN/A5,000Various6,6005,000
Drive Sober or Get Pulled OverN/A12,000Various9,4007,600
Total Department of Law and Public Safety66,348128,149
State Department of Community Affairs: Handicapped Recreation OpportunitiesN/A13,271Various13,27111,185
Community Development Block GrantN/A598,173Various282,357210,789
Total Department of Community Affairs295,628221,974
Department of Emergency Management: 966 Emergency Response GrantN/A33,441Various17,00033,441
Total Department of Emergency Management:17,00033,441
State Department of Cultural Affairs: Ocean County Heritage & Cultural CommN/A1,500Open5631,485
Total State Department of Cultural Affairs:5631,485
Total State Financial Assistance$ 929,900$ 1,351,901
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