SCHEDULE OF UNAPPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS

Grant Balance Jan. 1, 2013 Transferred from 2013 Budget Appropriations Received Cancelled Balance Dec. 31, 2013

Budget Appropriation By 40A:4-87

Alcohol Education and Rehabilitation 809.45 809.45 2,427.64 2,427.64

Recycling Tonnage 55,764.23 55,764.23 59,028.77 59,028.77

Drunk Driving Enforcement Fund 0.00 9,597.10 20,104.60 10,507.50

NJ Body Armor 7,417.69 7,417.69 9,404.88 9,404.88

Clean Communities 0.00 100,553.62 100,553.62 0.00

NJLM Education Foundation Small Growth Going Green 0.00 0.00

OCDOF Senior Citizen Information Grant 0.00 8,850.00 8,850.00 0.00

Totals 63,991.37 82,438.47 100,553.62 0.00 200,369.51 0.00 0.00 81,368.79

Sheet 12

Sheet 12