Alabama 2022 Regular Session

Alabama House Bill HB113 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	1 HB113
2	2	2 214612-1
3	3	3 By Representative Clouse
4	4	4 RFD: Ways and Means General Fund
5	5	5 First Read: 13-JAN-22
6	6
7	7	Page 0 1 214612-1:g:01/07/2022:EBO-DHC/ACI
8	8	2
9	9	3
10	10	4
11	11	5
12	12	6
13	13	7
14	14	8 SYNOPSIS: This bill makes appropriations for the
15	15	9 ordinary expenses of the executive, legislative,
16	16	10 and judicial agencies of the State, for other
17	17	11 functions of government, for debt service, and for
18	18	12 capital outlay for the fiscal year ending September
19	19	13 30, 2023.
20	20	14
21	21	15 A BILL
22	22	16 TO BE ENTITLED
23	23	17 AN ACT
24	24	18
25	25	19 To make appropriations for the ordinary expenses of
26	26	20 the executive, legislative, and judicial agencies of the
27	27	21 State, for other functions of government, for debt service,
28	28	22 and for capital outlay for the fiscal year ending September
29	29	23 30, 2023.
30	30	24 BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:
31	31	25 Section 1. The monies in Section 2 are appropriated
32	32	26 from the named funds for the 2023 fiscal year to the state
33	33	27 agencies indicated, as the amounts to be used to pay the
34	34	Page 1 1 expenditures of the named agencies, and are in lieu of all
35	35	2 monies appropriated for these purposes in other sections of
36	36	3 the Alabama Statutes.
37	37	4 For the purpose of this act, the amounts herein for
38	38	5 expenditures are listed by programmatic area and the totals
39	39	6 for all programs are shown by the source of funds. It is
40	40	7 intended that only the herein named funds be appropriated in
41	41	8 the amounts specified to the named agencies and that the
42	42	9 following definitions shall be applicable.
43	43	10 "Appropriation Total" shall mean the aggregate total
44	44	11 of all funding sources.
45	45	12 "Program" shall mean specific governmental services
46	46	13 required to achieve a specific objective. A program shall be
47	47	14 directed to meeting the need of an identified clientele, or
48	48	15 group of recipients or beneficiaries, and shall be expended
49	49	16 only for such purposes.
50	50	17 "Capital Outlay" shall mean expenditures which
51	51	18 result in the acquisition and/or addition to items, such as
52	52	19 land or buildings, which have an appreciable and calculable
53	53	20 period of usefulness in excess of one year, and shall be
54	54	21 expended only for such purposes.
55	55	22 "Debt Service" shall mean an expenditure for the
56	56	23 payment of interest and principal on bonded debt obligations
57	57	24 of the State, and shall be expended only for such purposes.
58	58	25 "Federal and Local Funds" shall mean all gifts,
59	59	26 grants, contributions, or entitlements, including grants by
60	60	27 the Congress of the United States, municipalities or counties.
61	61	Page 2 1 Section 2. There is hereby appropriated
62	62	2 the amounts set forth herein for the ordinary expenses of the
63	63	3 executive, legislative, and judicial agencies of the State,
64	64	4 for other functions of government, for debt service, and for
65	65	5 capital outlay for the fiscal year ending September 30, 2023,
66	66	6 to be paid out of any monies hereinafter specified, from such
67	67	7 other funds and accounts as may be designated, or so much
68	68	8 thereof as may be necessary, and the total amount to be ex-
69	69	9 pended for the items for which the appropriation is herein
70	70	10 made shall not exceed the amount provided therefor, except as
71	71	11 provided in the Budget Management Act of 1976, Sections
72	72	12 41-19-1 through 41-19-12, Code of Alabama 1975. Provided, how-
73	73	13 ever, that regardless of the ending date of any pay period
74	74	14 which has been or may be established by the Legislature for
75	75	15 the payment of salaries of state employees, the entire payment
76	76	16 due shall be made from the fiscal year's appropriation in
77	77	17 which the pay date falls.
78	78	18
79	79	General Fund Earmarked Funds Appropriation To-
80	80	tal
81	81	2A. Legislative Branch:19
82	82
83	83	1. Examiner of Public Accounts:20
84	84
85	85	(a) Audit Services Program ...21 9,759,684 2,750,366 12,510,050
86	86	SOURCE OF FUNDS:22
87	87
88	88	(1) State General Fund .......23 9,759,684
89	89
90	90	(2) Federal and Local Funds ..24
91	91
92	92	2,750,366
93	93
94	94	Total Examiner of Public Ac-25
95	95	counts........................26 9,759,684 2,750,366 12,510,050
96	96	Transfers from audited agen-27
97	97
98	98	Page 3
99	99	General Fund Earmarked Funds Appropriation To-
100	100	tal
101	101	1 cies to the Examiners of Pub-
102	102	2 lic Accounts are hereby autho-
103	103	3 rized and shall be appropri-
104	104	4 ated and expended through the
105	105	5 fund established by Section
106	106	6 41-5A-24, Code of Alabama
107	107	7 1975. The above appropriation
108	108	8 includes funds to complete the
109	109	9 annual audit of the Alabama
110	110	10 Trust Fund.
111	111	2. Legislative Council:11
112	112
113	113	(a) Legislative Operations and12
114	114	Support Program.............13 1,850,000 1,850,000
115	115	SOURCE OF FUNDS:14
116	116
117	117	(1) State General Fund .......15 1,850,000
118	118	Total Legislative Council ....16 1,850,000
119	119	1,850,000
120	120	17
121	121	3. Legislative Services Agency:18
122	122
123	123	(a) Legislative Operations and19
124	124	Support Program.............20 4,012,776 280,000 4,292,776
125	125	21
126	126	SOURCE OF FUNDS:22
127	127
128	128	(1) State General Fund .......23 4,012,776
129	129
130	130	(2) Alabama Administrative24
131	131	Code Fund, Estimated .......25
132	132
133	133	200,000
134	134	(3) Alabama Law Institute26
135	135	Fund, Estimated.............27
136	136
137	137	80,000
138	138
139	139	Total Legislative Services28
140	140	Agency........................29 4,012,776 280,000 4,292,776
141	141	30
142	142	4. Legislature:31
143	143
144	144	(a) Legislative Operations and32
145	145	Support Program ............33 25,110,185 25,110,185
146	146	Of the above appropriation,34
147	147	35 $75,000 shall be expended for
148	148	36 the Permanent Joint Transpor-
149	149	37 tation Committee. The Joint
150	150	38 Transportation Committee shall
151	151
152	152	Page 4
153	153	General Fund Earmarked Funds Appropriation To-
154	154	tal
155	155	1 file a quarterly report with
156	156	2 the Chair of the House Ways
157	157	3 and Means-General Fund Commit-
158	158	4 tee and the Chair of the Sen-
159	159	5 ate Finance and Taxa-
160	160	6 tion-General Fund Committee
161	161	7 regarding the expenditure of
162	162	8 these funds.
163	163	SOURCE OF FUNDS:9
164	164
165	165	(1) State General Fund .......10 25,110,185
166	166
167	167	Total Legislature.............11 25,110,185
168	168
169	169	25,110,185
170	170	The appropriation to the Leg-12
171	171	13 islature shall be expended
172	172	14 under the provisions set forth
173	173	15 in Section 29-1-22, Code of
174	174	16 Alabama 1975.
175	175
176	176	5. Office of the Speaker of the17
177	177	18 House of Representatives:
178	178
179	179	(a) Office of the Speaker of19
180	180	the House Program ..........20 1,270,652 1,270,652
181	181	In accordance with Section21
182	182	22 29-4-60, Code of Alabama 1975.
183	183
184	184	SOURCE OF FUNDS:23
185	185
186	186	(1) State General Fund .......24 1,270,652
187	187
188	188	25
189	189	Total Office of the Speaker of26
190	190	the House of Representatives .27 1,270,652
191	191	1,270,652
192	192	28
193	193	6. Office of the President Pro29
194	194	30 Tempore of the Senate:
195	195
196	196	(a) Legislative Operations and31
197	197	Support Program.............32 1,223,251 1,223,251
198	198	33
199	199	SOURCE OF FUNDS:34
200	200
201	201	(1) State General Fund .......35 1,223,251
202	202	36
203	203	Page 5
204	204	General Fund Earmarked Funds Appropriation To-
205	205	tal
206	206	Total Office of the President1
207	207	Pro Tempore of the Senate ....2 1,223,251
208	208	1,223,251
209	209	2B. Judicial Branch:3
210	210
211	211	1. Court of Civil Appeals:4
212	212
213	213	(a) Court Operations Program .5 4,673,912 4,673,912
214	214	SOURCE OF FUNDS:6
215	215
216	216	(1) State General Fund .......7 4,673,912
217	217
218	218	Total Court of Civil Appeals .8 4,673,912
219	219
220	220	4,673,912
221	221	2. Court of Criminal Appeals:9
222	222
223	223	(a) Court Operations Program .10 4,639,791 4,639,791
224	224	SOURCE OF FUNDS:11
225	225
226	226	(1) State General Fund .......12 4,639,791
227	227	Total Court of Criminal Ap-13
228	228	peals.........................14 4,639,791
229	229
230	230	4,639,791
231	231	3. Judicial Inquiry Commission:15
232	232
233	233	(a) Administrative Services16
234	234	Program.....................17 913,740 913,740
235	235	SOURCE OF FUNDS:18
236	236
237	237	(1) State General Fund .......19 913,740
238	238	Total Judicial Inquiry Commis-20
239	239	sion..........................21 913,740
240	240
241	241	913,740
242	242	4. Judicial Retirement Fund:22
243	243
244	244	(a) Fringe Benefits Program ..23 2,750,339 2,750,339
245	245	SOURCE OF FUNDS:24
246	246
247	247	(1) State General Fund, Esti-25
248	248	mated.......................26 2,750,339
249	249
250	250	Total Judicial Retirement Fund27
251	251	...............................28 2,750,339
252	252	2,750,339
253	253	29
254	254	5. Supreme Court:30
255	255
256	256	(a) Court Operations Program .31 13,504,446 13,504,446
257	257	Page 6
258	258	General Fund Earmarked Funds Appropriation To-
259	259	tal
260	260	SOURCE OF FUNDS:1
261	261
262	262	(1) State General Fund .......2 13,504,446
263	263
264	264	Total Supreme Court ..........3 13,504,446
265	265
266	266	13,504,446
267	267	The above appropriation to the4
268	268	5 Supreme Court from the State
269	269	6 General Fund includes $125,697
270	270	7 for the statewide coordination
271	271	8 of pro bono services in civil
272	272	9 cases as required by Section
273	273	10 12-10A-4(b), Code of Alabama
274	274	11 1975. The Supreme Court shall
275	275	12 report quarterly to the Chair
276	276	13 of the House Ways and
277	277	14 Means-General Fund Committee
278	278	15 and the Chair of the Senate
279	279	16 Finance and Taxation-General
280	280	17 Fund Committee, Director of
281	281	18 Finance, and the Director of
282	282	19 the Legislative Services
283	283	20 Agency on the status of the
284	284	21 updates to the case management
285	285	22 and e-filing systems.
286	286
287	287	6. Supreme Court Library:23
288	288
289	289	(a) Court Operations Program .24 1,047,992 1,047,992
290	290	SOURCE OF FUNDS:25
291	291
292	292	(1) State General Fund .......26 1,047,992
293	293
294	294	Total Supreme Court Library ..27 1,047,992
295	295
296	296	1,047,992
297	297	7. Unified Judicial System:28
298	298
299	299	(a) Court Operations Program .29 139,511,764 42,362,871 181,874,635
300	300	Of the above appropriation,30
301	301	31 $94,317 shall be expended for
302	302	32 the Access to Justice Project.
303	303	33 The above entity shall file a
304	304	34 report with the Chairs of the
305	305	35 House Ways and Means-General
306	306	36 Fund Committee and the Senate
307	307	37 Finance and Taxation-General
308	308	38 Fund Committee and the Legis-
309	309	39 lative Fiscal Officer prior to
310	310	40 the first day of the 2023 Reg-
311	311	41 ular Session regarding the
312	312	42 proposed expenditure and usage
313	313
314	314	Page 7
315	315	General Fund Earmarked Funds Appropriation To-
316	316	tal
317	317	1 of the funds appropriated in
318	318	2 fiscal year 2023, as provided
319	319	3 in Section 20.
320	320	(b) Administrative Services4
321	321	Program.....................5 3,447,331 3,447,331
322	322	(c) Drug Court Program .......6 2,056,586 2,056,586
323	323	(d) Juvenile Probation Officer7
324	324	Services Program............8 12,213,801 12,213,801
325	325	(e) Alabama Sentencing Commis-9
326	326	sion........................10 454,574 454,574
327	327	The Unified Judicial System11
328	328	12 shall file a report with the
329	329	13 Chairs of the House Ways and
330	330	14 Means-General Fund Committee
331	331	15 and the Senate Finance and
332	332	16 Taxation-General Fund Commit-
333	333	17 tee prior to October 1, 2022
334	334	18 regarding the number of court
335	335	19 referral officers in each dis-
336	336	20 trict.
337	337
338	338	SOURCE OF FUNDS:21
339	339
340	340	(1) State General Fund .......22 157,684,056
341	341	(2) Advanced Technology and23
342	342	Data Exchange Fund .........24
343	343
344	344	2,656,820
345	345
346	346	(3) Court Automation Fund ....25
347	347
348	348	3,789,146
349	349
350	350	In accordance with Section26
351	351	27 12-19-180, Code of Alabama
352	352	28 1975.
353	353
354	354	(4) Court Referral Officer29
355	355	Fund........................30
356	356
357	357	5,594,289
358	358
359	359	In accordance with Sections31
360	360	32 12-23-1 through 12-23-19, Code
361	361	33 of Alabama 1975.
362	362
363	363	(5) Federal and Local Funds ..34
364	364
365	365	18,027,252
366	366	(6) Judicial Administration35
367	367	Fund........................36
368	368
369	369	12,295,364
370	370
371	371	In accordance with Sections37
372	372	38 12-19-310 through 12-19-315,
373	373	39 Code of Alabama 1975.
374	374
375	375	Total Unified Judicial System .40 157,684,056 42,362,871 200,046,927
376	376	41
377	377	Page 8
378	378	General Fund Earmarked Funds Appropriation To-
379	379	tal
380	380	2C. Executive Branch:1
381	381
382	382	1. Accountancy, Alabama State2
383	383	3 Board of Public:
384	384
385	385	(a) Professional and Occupa-4
386	386	5 tional Licensing and Regula-
387	387	tion Program................6 1,795,600 1,795,600
388	388	SOURCE OF FUNDS:7
389	389
390	390	(1) Alabama State Board of8
391	391	Public Accountancy Fund ....9
392	392
393	393	1,795,600
394	394	As provided in Section10
395	395	11 34-1-22, Code of Alabama 1975.
396	396	12 In addition to the amount ap-
397	397	13 propriated hereinabove to the
398	398	14 State Board of Public Accoun-
399	399	15 tancy, there is hereby appro-
400	400	16 priated such an amount as may
401	401	17 be necessary to pay the refund
402	402	18 of any application for li-
403	403	19 censes which may have been
404	404	20 rejected by the Board or with-
405	405	21 drawn at the request of the
406	406	22 applicant.
407	407
408	408	Total Accountancy, Alabama23
409	409	State Board of Public ........24
410	410
411	411	1,795,600 1,795,600
412	412	2. Adjustment, Board of:25
413	413
414	414	(a) Special Services Program .26 516,500 516,500
415	415	SOURCE OF FUNDS:27
416	416
417	417	(1) State General Fund - Ad-28
418	418	ministrative Costs .........29 16,500
419	419	As provided by Sections30
420	420	31 41-9-61 and 41-9-67, Code of
421	421	32 Alabama 1975.
422	422
423	423	(2) State General Fund, Esti-33
424	424	mated.......................34 500,000
425	425	For expenditures as provided35
426	426	36 in Sections 31-3-2, 36-30-2,
427	427	37 and 41-9-73, Code of Alabama
428	428	38 1975.
429	429
430	430	Total Adjustment, Board of ...39 516,500
431	431
432	432	516,500
433	433	3. Agricultural and Conserva-40
434	434	41 tion Development Commission:
435	435
436	436	Page 9
437	437	General Fund Earmarked Funds Appropriation To-
438	438	tal
439	439	(a) Water Resource Development1
440	440	Program.....................2 884,452 884,452
441	441	SOURCE OF FUNDS:3
442	442
443	443	(1) State General Fund -4
444	444	Transfer....................5 884,452
445	445
446	446	Total Agricultural and Conser-6
447	447	vation Development Commission .7 884,452
448	448	884,452
449	449	4. Agriculture and Industries,8
450	450	9 Department of:
451	451
452	452	(a) Administrative Services10
453	453	Program.....................11 7,627,471 8,203,376 15,830,847
454	454	Of the above appropriation,12
455	455	13 $4,956,242 shall be expended
456	456	14 for the Resource Conservation
457	457	15 and Development Program,
458	458	16 $101,623 shall be expended for
459	459	17 the Agricultural Museum Board,
460	460	18 and $100,000 shall be expended
461	461	19 for the North Alabama
462	462	20 Agriplex.
463	463
464	464	(b) Agricultural Inspection21
465	465	Services Program............22 4,147,276 20,038,570 24,185,846
466	466	Of the above appropriation,23
467	467	24 $50,000 shall be expended for
468	468	25 the Industrial Hemp Program.
469	469
470	470	(c) Laboratory Analysis and26
471	471	Disease Control Program ....27 2,604,085 11,447,531 14,051,616
472	472	28
473	473	(d) Agricultural Development29
474	474	Services Program............30 1,292,067 7,184,867 8,476,934
475	475	Of the above appropriation,31
476	476	32 $300,000 shall be expended for
477	477	33 the Sweet Grown Alabama Pro-
478	478	34 gram and $300,000 shall be
479	479	35 expended for the Farm to
480	480	36 School Program.
481	481
482	482	SOURCE OF FUNDS:37
483	483
484	484	(1) State General Fund .......38 15,670,899
485	485	(2) Agricultural Fund ........39
486	486
487	487	36,888,674
488	488	(3) Egg Inspection Fund ......40
489	489
490	490	25,000
491	491	Page 10
492	492	General Fund Earmarked Funds Appropriation To-
493	493	tal
494	494	(4) Farmers' Market Authority1
495	495	Fund........................2
496	496
497	497	1,500,000
498	498	3
499	499	(5) Shipping Point Inspection4
500	500	Fund........................5
501	501
502	502	8,460,670
503	503
504	504	Pursuant to Sections 2-9-20,6
505	505	7 et seq., Code of Alabama 1975.
506	506
507	507	Total Agriculture and Indus-8
508	508	tries, Department of .........9 15,670,899 46,874,344 62,545,243
509	509	5. Alabama Trust Fund Board:10
510	510
511	511	(a) Fiscal Management Program .11 8,265 8,265
512	512	(b) Alabama Trust Fund Pursu-12
513	513	13 ant to Section 29-10-1, Code
514	514	of Alabama 1975.............14 83,456,703 83,456,703
515	515	SOURCE OF FUNDS:15
516	516
517	517	(1) State General Fund .......16 8,265
518	518
519	519	(2) State General Fund -17
520	520	Transfer....................18 83,456,703
521	521	Total Alabama Trust Fund Board19
522	522	...............................20 83,464,968
523	523
524	524	83,464,968
525	525	21
526	526	6. Alcoholic Beverage Control22
527	527	23 Board, Alabama:
528	528
529	529	(a) Alcoholic Beverage Manage-24
530	530	ment Program................25 91,992,800 91,992,800
531	531	(b) Licensing, Regulation, and26
532	532	Enforcement Program ........27 12,054,894 12,054,894
533	533	(c) Administrative Services28
534	534	Program.....................29 15,559,145 15,559,145
535	535	30
536	536	SOURCE OF FUNDS:31
537	537
538	538	(1) ABC Board Fund............32
539	539
540	540	119,606,839
541	541
542	542	Total Alcoholic Beverage Con-33
543	543	trol Board, Alabama ..........34
544	544
545	545	119,606,839 119,606,839
546	546	In addition to the above appropriation herein made, there is hereby appropriated for35
547	547	36 each additional retail and wholesale store that is relocated or put into operation
548	548	37 during the fiscal year, an amount equal to the sum required to install and operate a
549	549	Page 11
550	550	General Fund Earmarked Funds Appropriation To-
551	551	tal
552	552	1 comparable store in operation by said Board. There is further appropriated to the
553	553	2 Alabama Alcoholic Beverage Control Board, after provision has been made for the
554	554	3 other expenditures herein authorized, such sums as are or may be necessary to pur-
555	555	4 chase the alcoholic beverages which are essential to maintain adequate stocks and
556	556	5 inventory for an economic and successful sales operation. In addition to the above
557	557	6 appropriation, it is further provided that, in the event any county or municipality
558	558	7 of the state shall, during the fiscal period covered by this appropriation by proper
559	559	8 referendum, authorize the legal sale of malt and brewed beverages within such county
560	560	9 or municipality there is further appropriated, in addition to the amount herein set
561	561	10 out, an amount comparable to that expended during the prior fiscal year for beer and
562	562	11 license tax supervision within counties or municipalities of similar size and popu-
563	563	12 lation. Provided further, that the amount appropriated herein shall be reduced in
564	564	13 like manner in the event any county or municipality wherein malt and brewed bever-
565	565	14 ages are now authorized by law to be sold shall, during the fiscal period covered by
566	566	15 this appropriation by proper referendum, declare unlawful the sale in such county or
567	567	16 municipality of such malt or brewed beverages. Notwithstanding any other laws to the
568	568	17 contrary, all revenue generated from bailment fees shall remain with the Board to be
569	569	18 used for its operations.
570	570	7. Architects, Board for Regis-19
571	571	20 tration of:
572	572
573	573	(a) Professional and Occupa-21
574	574	22 tional Licensing and Regula-
575	575	tion Program................23 577,053 577,053
576	576	SOURCE OF FUNDS:24
577	577
578	578	(1) Fund for the Board for25
579	579	Registration of Architects .26
580	580
581	581	577,053
582	582	As provided in Section27
583	583	28 34-2-41, Code of Alabama 1975.
584	584
585	585	Total Architects, Board for29
586	586	Registration of...............30
587	587
588	588	577,053 577,053
589	589	8. Archives and History, De-31
590	590	32 partment of:
591	591
592	592	(a) Historical Resources Man-33
593	593	agement Program.............34 1,889,750 612,927 2,502,677
594	594	SOURCE OF FUNDS:35
595	595
596	596	(1) State General Fund .......36 1,889,750
597	597	(2) Archives Historical Col-37
598	598	lections Fund...............38
599	599
600	600	427
601	601
602	602	In accordance with Section39
603	603	40 41-6-71, Code of Alabama 1975.
604	604
605	605	(3) Archives Memorial Fund ...41
606	606
607	607	12,500
608	608	(4) Archives Services Fund ...42
609	609
610	610	500,000
611	611	Page 12
612	612	General Fund Earmarked Funds Appropriation To-
613	613	tal
614	614	In accordance with Section1
615	615	2 41-6-76, Code of Alabama 1975.
616	616
617	617	(5) Federal Grants Fund ......3
618	618
619	619	100,000
620	620	Total Archives and History,4
621	621	Department of.................5 1,889,750 612,927 2,502,677
622	622	9. Assisted Living Administra-6
623	623	7 tors, Alabama Board of Examin-
624	624	8 ers of:
625	625
626	626	(a) Professional and Occupa-9
627	627	10 tional Licensing and Regula-
628	628	tion Program................11 177,900 177,900
629	629	SOURCE OF FUNDS:12
630	630	(1) Alabama State Board of13
631	631	14 Examiners of Assisted Living
632	632	Administrators Fund ........15
633	633
634	634	177,900
635	635	As provided in Sections16
636	636	17 34-2A-1 through 34-2A-16, Code
637	637	18 of Alabama 1975.
638	638
639	639	Total Assisted Living Adminis-19
640	640	20 trators, Alabama Board of Ex-
641	641	aminers of....................21
642	642
643	643	177,900 177,900
644	644	10. Athlete Agents Commission,22
645	645	23 Alabama:
646	646
647	647	(a) Professional and Occupa-24
648	648	25 tional Licensing and Regula-
649	649	tion Program................26 20,000 20,000
650	650	SOURCE OF FUNDS:27
651	651
652	652	(1) Athlete Agents Regulatory28
653	653	Commission Fund.............29
654	654
655	655	20,000
656	656
657	657	As provided in Section30
658	658	31 8-26A-31, Code of Alabama
659	659	32 1975.
660	660
661	661	Total Athlete Agents Commis-33
662	662	sion, Alabama.................34
663	663
664	664	20,000 20,000
665	665	11. Athletic Commission, Alabama:35
666	666
667	667	(a) Licensing, Regulation and36
668	668	Enforcement Program ........37 275,000 275,000
669	669	SOURCE OF FUNDS:38
670	670
671	671	(1) Alabama Boxing Commission39
672	672	Fund........................40
673	673
674	674	275,000
675	675
676	676	Page 13
677	677	General Fund Earmarked Funds Appropriation To-
678	678	tal
679	679	Total Athletic Commission,1
680	680	Alabama.......................2
681	681
682	682	275,000 275,000
683	683	12. Athletic Trainers, Alabama3
684	684	4 Board of:
685	685
686	686	(a) Professional and Occupa-5
687	687	6 tional Licensing and Regula-
688	688	tion Program................7 110,000 110,000
689	689	SOURCE OF FUNDS:8
690	690
691	691	(1) Alabama Athletic Trainers9
692	692	Fund........................10
693	693
694	694	110,000
695	695
696	696	As provided in Section11
697	697	12 34-40-14, Code of Alabama
698	698	13 1975.
699	699
700	700	Total Athletic Trainers, Ala-14
701	701	bama Board of.................15
702	702
703	703	110,000 110,000
704	704	13. Attorney General, Office of16
705	705	17 the:
706	706
707	707	(a) Legal Advice and Legal18
708	708	Services Program............19 11,544,376 13,952,752 25,497,128
709	709	(b) Fair Marketing Practices20
710	710	Program.....................21 1,018,847 1,000,000 2,018,847
711	711	SOURCE OF FUNDS:22
712	712
713	713	(1) State General Fund .......23 12,563,223
714	714	(2) Attorney General Litiga-24
715	715	tion Support Fund ..........25
716	716
717	717	11,511,382
718	718
719	719	In accordance with Section26
720	720	27 36-15-4.2, Code of Alabama
721	721	28 1975.
722	722
723	723	(3) Federal Funds.............29
724	724
725	725	1,250,000
726	726	(4) Miscellaneous Receipts ...30
727	727
728	728	2,191,370
729	729	Total Attorney General, Office31
730	730	of the........................32 12,563,223 14,952,752 27,515,975
731	731	The Attorney General shall33
732	732	34 have the authority to expend
733	733	35 any funds transferred from the
734	734	36 State Personnel Department.
735	735
736	736	14. Auctioneers, Alabama State37
737	737	38 Board of:
738	738
739	739	(a) Professional and Occupa-39 275,000 275,000
740	740	Page 14
741	741	General Fund Earmarked Funds Appropriation To-
742	742	tal
743	743	1 tional Licensing and Regula-
744	744	tion Program................2
745	745	SOURCE OF FUNDS:3
746	746
747	747	(1) State Board of Auctioneers4
748	748	Fund........................5
749	749
750	750	275,000
751	751	Total Auctioneers, Alabama6
752	752	State Board of................7
753	753
754	754	275,000 275,000
755	755	15. Auditor, State:8
756	756
757	757	(a) Fiscal Management Program .9 863,258 863,258
758	758	SOURCE OF FUNDS:10
759	759
760	760	(1) State General Fund .......11 863,258
761	761	Total Auditor, State .........12 863,258
762	762	863,258
763	763	16. Bail Bonding Board, Alabama13
764	764	14 Professional:
765	765
766	766	(a) Professional and Occupa-15
767	767	16 tional Licensing and Regula-
768	768	tion Program................17 147,415 147,415
769	769	SOURCE OF FUNDS:18
770	770
771	771	(1) Alabama Bail Bond Board19
772	772	Fund........................20
773	773
774	774	147,415
775	775
776	776	Total Bail Bonding Board, Ala-21
777	777	bama Professional.............22
778	778
779	779	147,415 147,415
780	780	17. Banking Department, State:23
781	781
782	782	(a) Charter, License and Regu-24
783	783	25 late Financial Institutions
784	784	Program.....................26 17,990,000 17,990,000
785	785	SOURCE OF FUNDS:27
786	786
787	787	(1) Banking Assessment Fees ..28
788	788
789	789	13,263,000
790	790
791	791	As provided in Section29
792	792	30 5-2A-20, Code of Alabama 1975.
793	793
794	794	(2) Loan Examination Fund ....31
795	795
796	796	4,727,000
797	797	As provided in Sections32
798	798	33 5-2A-24, 5-16-38.1, and
799	799	34 5-18-5, Code of Alabama 1975.
800	800
801	801	Total Banking Department,35
802	802	State.........................36
803	803
804	804	17,990,000 17,990,000
805	805	Page 15
806	806	General Fund Earmarked Funds Appropriation To-
807	807	tal
808	808	18. Bar Association, Alabama1
809	809	2 State:
810	810
811	811	(a) Professional and Occupa-3
812	812	4 tional Licensing and Regula-
813	813	tion Program................5 6,736,400 6,736,400
814	814	SOURCE OF FUNDS:6
815	815
816	816	(1) Federal and Local Funds ..7
817	817
818	818	1,088,900
819	819
820	820	As provided in Sections8
821	821	9 34-3-17 and 34-3-18, Code of
822	822	10 Alabama 1975.
823	823
824	824	(2) State Bar Association Fund11
825	825	.............................12
826	826	5,647,500
827	827	As provided in Sections 34-3-413
828	828	14 and 34-3-44, Code of Alabama
829	829	15 1975.
830	830
831	831	Total Bar Association, Alabama16
832	832	State.........................17
833	833
834	834	6,736,400 6,736,400
835	835	19. Building Renovation Finance18
836	836	19 Authority, Alabama:
837	837
838	838	(a) General Services Program .20 1,741,248 1,741,248
839	839	21
840	840	SOURCE OF FUNDS:22
841	841
842	842	(1) State General Fund -23
843	843	Transfer....................24 1,741,248
844	844	25
845	845	Total Building Renovation Fi-26
846	846	nance Authority, Alabama .....27 1,741,248
847	847
848	848	1,741,248
849	849	Of the above appropriation,28
850	850	29 $997,862 shall be expended for
851	851	30 operations and maintenance of
852	852	31 the Alabama State House; and
853	853	32 $743,386 shall be expended for
854	854	33 the portion of ABRFA debt ser-
855	855	34 vice that is attributable to
856	856	35 the Alabama State House, in
857	857	36 accordance with Section
858	858	37 29-2-202, Code of Alabama
859	859	38 1975.
860	860
861	861	20. Child Abuse and Neglect Pre-39
862	862	40 vention, State Department of:
863	863
864	864	Page 16
865	865	General Fund Earmarked Funds Appropriation To-
866	866	tal
867	867	(a) Social Services Program ..1 360,199 11,803,433 12,163,632
868	868	In accordance with Sections2
869	869	3 26-16-1, et seq., Code of Ala-
870	870	4 bama 1975. Of the above appro-
871	871	5 priation, $10,000 shall be
872	872	6 expended for the Human Traf-
873	873	7 ficking Task Force established
874	874	8 by Act 2014-199.
875	875
876	876	SOURCE OF FUNDS:9
877	877
878	878	(1) State General Fund -10
879	879	Transfer....................11 360,199
880	880	(2) Child Abuse Prevention12
881	881	Operating Fund..............13
882	882
883	883	11,803,433
884	884
885	885	Total Child Abuse and Neglect14
886	886	15 Prevention, State Department
887	887	of............................16 360,199 11,803,433 12,163,632
888	888	21. Children's Services Facilita-17
889	889	18 tion Team:
890	890
891	891	(a) Human Services Program ..19 547,800 547,800
892	892	SOURCE OF FUNDS:20
893	893
894	894	(1) Departmental Receipts ....21
895	895
896	896	547,800
897	897	As provided in Section22
898	898	23 12-15-508, Code of Alabama
899	899	24 1975.
900	900
901	901	Total Children's Services Fa-25
902	902	cilitation Team...............26
903	903
904	904	547,800 547,800
905	905	22. Chiropractic Examiners, Ala-27
906	906	28 bama State Board of:
907	907
908	908	(a) Professional and Occupa-29
909	909	30 tional Licensing and Regula-
910	910	tion Program................31 645,961 645,961
911	911	SOURCE OF FUNDS:32
912	912
913	913	(1) Alabama State Board of33
914	914	34 Chiropractic Examiner's Fund
915	915	.............................35
916	916
917	917	645,961
918	918
919	919	As provided in Section36
920	920	37 34-24-143, Code of Alabama
921	921	38 1975.
922	922
923	923	Total Chiropractic Examiners,39
924	924	Alabama State Board of .......40
925	925
926	926	645,961 645,961
927	927	Page 17
928	928	General Fund Earmarked Funds Appropriation To-
929	929	tal
930	930	23. Choctawhatchee, Pea and Yel-1
931	931	2 low Rivers Watershed Manage-
932	932	3 ment Authority:
933	933
934	934	(a) Water Resource Development4
935	935	Program.....................5 10,000 10,000
936	936	SOURCE OF FUNDS:6
937	937
938	938	(1) Choctawhatchee, Pea and7
939	939	Yellow Rivers Fund .........8
940	940
941	941	10,000
942	942	Total Choctawhatchee, Pea and9
943	943	10 Yellow Rivers Watershed Man-
944	944	agement Authority.............11
945	945
946	946	10,000 10,000
947	947	24. Commerce, Department of:12
948	948	(a) Industrial Development13
949	949	Program.....................14 6,390,319 350,000 6,740,319
950	950	Of the above appropriation,15
951	951	16 $75,000 shall be expended for
952	952	17 the Robotics Technology Park.
953	953
954	954	(b) Skills Enhancement and18
955	955	19 Employment Opportunities
956	956	Program.....................20 759,456 54,591,818 55,351,274
957	957	SOURCE OF FUNDS:21
958	958
959	959	(1) State General Fund .......22 7,149,775
960	960	(2) Departmental Receipts ....23
961	961
962	962	350,000
963	963	(3) Federal and Local Funds ..24
964	964
965	965	54,591,818
966	966	Total Commerce, Department of .25 7,149,775 54,941,818 62,091,593
967	967	25. Conservation and Natural Re-26
968	968	27 sources, Department of:
969	969
970	970	(a) State Land Management Pro-28
971	971	gram........................29 50,363,000 50,363,000
972	972	(b) Outdoor Recreation Sites30
973	973	and Services Program .......31 52,851,124 52,851,124
974	974	(c) Game and Fish Program ....32 55,992,656 55,992,656
975	975	(d) Marine Resources Program .33 11,162,711 11,162,711
976	976	(e) Administrative Services34
977	977	Program.....................35 11,280,501 11,280,501
978	978	(f) Capital Outlay Program ...36 21,207,840 21,207,840
979	979	The appropriation to the De-37
980	980	38 partment of Conservation and
981	981
982	982	Page 18
983	983	General Fund Earmarked Funds Appropriation To-
984	984	tal
985	985	1 Natural Resources shall in-
986	986	2 clude Alabama's pro rata share
987	987	3 of the Gulf States Marine
988	988	4 Fisheries Commission's operat-
989	989	5 ing expenses. The appropria-
990	990	6 tion to the Department of Con-
991	991	7 servation and Natural Re-
992	992	8 sources includes funds for the
993	993	9 maintenance, staff, and repair
994	994	10 of the Governor's official
995	995	11 beach mansion.
996	996	(g) Deepwater Horizon Oil12
997	997	Spill Restoration ..........13 160,272,736 160,272,736
998	998	SOURCE OF FUNDS:14
999	999
1000	1000	(1) Administrative Fund ......15
1001	1001
1002	1002	11,280,501
1003	1003	(2) BP Oil Funds..............16
1004	1004
1005	1005	29,688,813
1006	1006	(3) Forever Wild Trust Fund -17
1007	1007	Transfer....................18
1008	1008
1009	1009	900,000
1010	1010
1011	1011	The funds hereinabove appro-19
1012	1012	20 priated shall be payable as
1013	1013	21 provided in Sections 9-2-1, et
1014	1014	22 seq., Code of Alabama 1975.
1015	1015
1016	1016	(4) GOMESA, Estimated ........23
1017	1017
1018	1018	42,874,467
1019	1019	24
1020	1020	(5) Game and Fish Fund - Li-25
1021	1021	26 censes, Fines, Fees, Inter-
1022	1022	27 est Income and Other Depart-
1023	1023	mental Receipts.............28
1024	1024
1025	1025	55,235,912
1026	1026
1027	1027	(6) Game and Fish Fund - Use29
1028	1028	Tax.........................30
1029	1029
1030	1030	20,000
1031	1031	(7) Marine Resources Fund -31
1032	1032	32 Licenses, Taxes, Fines and
1033	1033	Other Departmental Receipts .33
1034	1034
1035	1035	9,869,465
1036	1036
1037	1037	(8) Marine Resources Fund -34
1038	1038	Use Tax.....................35
1039	1039
1040	1040	150,000
1041	1041	Pursuant to Section 40-23-77,36
1042	1042	37 Code of Alabama 1975.
1043	1043
1044	1044	(9) Parks Revolving Fund, Es-38
1045	1045	timated.....................39
1046	1046	48,841,144
1047	1047	(10) RESTORE Act............40
1048	1048
1049	1049	137,727,169
1050	1050	(11) State Lands Fund ......41
1051	1051
1052	1052	11,303,645
1053	1053	Page 19
1054	1054	General Fund Earmarked Funds Appropriation To-
1055	1055	tal
1056	1056	(12) State Lands Fund -1
1057	1057	Coastal.....................2
1058	1058
1059	1059	1,000,000
1060	1060	Pursuant to Section 40-23-77,3
1061	1061	4 Code of Alabama 1975.
1062	1062
1063	1063	(13) State Parks Fund ......5
1064	1064
1065	1065	946,452
1066	1066
1067	1067	(14) State Parks Fund - Cig-6
1068	1068	arette Tax..................7
1069	1069
1070	1070	3,000,000
1071	1071	(15) State Parks Fund - DOT8
1072	1072	Transfer....................9
1073	1073
1074	1074	500,000
1075	1075
1076	1076	(16) State Parks Fund, Esti-10
1077	1077	mated.......................11
1078	1078
1079	1079	7,378,000
1080	1080	Pursuant to Section 40-23-35,12
1081	1081	13 Code of Alabama 1975.
1082	1082
1083	1083	(17) State Reservoir Manage-14
1084	1084	ment Grant Fund.............15
1085	1085
1086	1086	2,415,000
1087	1087	Pursuant to Act 2021-447.16
1088	1088
1089	1089	Total Conservation and Natural17
1090	1090	Resources, Department of .....18
1091	1091
1092	1092	363,130,568 363,130,568
1093	1093	19
1094	1094	26. Construction Recruitment In-20
1095	1095	21 stitute, Alabama:
1096	1096
1097	1097	(a) Recruitment, Training and22
1098	1098	Promotion Program ..........23 1,800,000 1,800,000
1099	1099	SOURCE OF FUNDS:24
1100	1100
1101	1101	(1) Recruitment and Training25
1102	1102	Promotion Fund..............26
1103	1103
1104	1104	1,800,000
1105	1105	Pursuant to Sections 41-10-72027
1106	1106	28 through 41-10-726, Code of
1107	1107	29 Alabama 1975.
1108	1108
1109	1109	Total Construction Recruitment30
1110	1110	Institute, Alabama............31
1111	1111
1112	1112	1,800,000 1,800,000
1113	1113	27. Contractors, State Licensing32
1114	1114	33 Board for General:
1115	1115
1116	1116	(a) Professional and Occupa-34
1117	1117	35 tional Licensing and Regula-
1118	1118	tion Program................36 2,724,263 2,724,263
1119	1119	SOURCE OF FUNDS:37
1120	1120
1121	1121	(1) State Licensing Board for38
1122	1122	General Contractors Fund ...39
1123	1123
1124	1124	2,724,263
1125	1125
1126	1126	Page 20
1127	1127	General Fund Earmarked Funds Appropriation To-
1128	1128	tal
1129	1129	Pursuant to Section 34-8-25,1
1130	1130	2 Code of Alabama 1975. In addi-
1131	1131	3 tion to the amount appropri-
1132	1132	4 ated hereinabove to the State
1133	1133	5 Licensing Board for General
1134	1134	6 Contractors, there is hereby
1135	1135	7 appropriated such an amount as
1136	1136	8 may be necessary to pay the
1137	1137	9 refund of any application for
1138	1138	10 licenses which may have been
1139	1139	11 rejected by the Board or ap-
1140	1140	12 plication withdrawn at the
1141	1141	13 request of the applicant.
1142	1142
1143	1143	Total Contractors, State Li-14
1144	1144	censing Board for General ....15
1145	1145
1146	1146	2,724,263 2,724,263
1147	1147	28. Corrections, Department of:16
1148	1148
1149	1149	(a) Administrative Services17
1150	1150	18 and Logistical Support Pro-
1151	1151	gram........................19 35,912,196 35,912,196
1152	1152	(b) Institutional Services20
1153	1153	Corrections Program ........21 558,735,107 65,667,969 624,403,076
1154	1154	Of the above appropriation,22
1155	1155	23 $14,100,000 from the State
1156	1156	24 General Fund shall be used to
1157	1157	25 fund the Community Corrections
1158	1158	26 Program, of which $200,000
1159	1159	27 shall be expended for a pro-
1160	1160	28 gram to support small business
1161	1161	29 development by ex-offenders.
1162	1162	30 Of the above appropriation,
1163	1163	31 $6,500,000 shall be expended
1164	1164	32 for Therapeutic Education in
1165	1165	33 Columbiana, Alabama. The De-
1166	1166	34 partment of Corrections shall
1167	1167	35 file a report with the Chairs
1168	1168	36 of the House Ways and
1169	1169	37 Means-General Fund Committee
1170	1170	38 and the Senate Finance and
1171	1171	39 Taxation-General Fund Commit-
1172	1172	40 tee and the Legislative Fiscal
1173	1173	41 Officer prior to the first day
1174	1174	42 of the 2023 Regular Session
1175	1175	43 regarding expenditures for
1176	1176	44 mental health and healthcare
1177	1177	45 services for inmates in fiscal
1178	1178	46 year 2022, including a de-
1179	1179	47 tailed explanation of cost
1180	1180	48 increases.
1181	1181
1182	1182	Page 21
1183	1183	General Fund Earmarked Funds Appropriation To-
1184	1184	tal
1185	1185	(c) Correctional Industries1
1186	1186	Program.....................2 37,169,660 37,169,660
1187	1187	The Department of Corrections3
1188	1188	4 shall not utilize any portion
1189	1189	5 of its State General Fund ap-
1190	1190	6 propriation to support the
1191	1191	7 Correctional Agricultural and
1192	1192	8 Industries Program.
1193	1193
1194	1194	(d) Capital Outlay Program ...9 2,000,000 2,000,000
1195	1195	SOURCE OF FUNDS:10
1196	1196
1197	1197	(1) State General Fund .......11 594,647,303
1198	1198	(2) Correctional Agricultural12
1199	1199	Fund, Estimated.............13
1200	1200
1201	1201	6,687,000
1202	1202
1203	1203	(3) Corrections Industries -14
1204	1204	Other Funds.................15
1205	1205
1206	1206	32,482,660
1207	1207	The Commissioner of the De-16
1208	1208	17 partment of Corrections is
1209	1209	18 authorized to utilize funds
1210	1210	19 herein appropriated as match-
1211	1211	20 ing contributions, where re-
1212	1212	21 quired and appropriate, to
1213	1213	22 generate additional funds
1214	1214	23 which would effectively in-
1215	1215	24 crease the appropriations for
1216	1216	25 the Department of Corrections.
1217	1217	26 Any such grant funds so gener-
1218	1218	27 ated and in direct support for
1219	1219	28 the Department of Corrections'
1220	1220	29 operations are also hereby
1221	1221	30 appropriated.
1222	1222
1223	1223	(4) DOC Miscellaneous and Fed-31
1224	1224	eral Funds, Estimated ......32
1225	1225
1226	1226	64,619,692
1227	1227	(5) Drug Demand Reduction Fund33
1228	1228	.............................34
1229	1229
1230	1230	1,048,277
1231	1231
1232	1232	In accordance with Section35
1233	1233	36 13A-12-283, Code of Alabama
1234	1234	37 1975.
1235	1235
1236	1236	Total Corrections, Department38
1237	1237	of............................39 594,647,303 104,837,629 699,484,932
1238	1238	In fiscal year 2023, the De-40
1239	1239	41 partment of Corrections shall
1240	1240	42 report monthly to the Joint
1241	1241	43 Legislative Prison Oversight
1242	1242	44 Committee, the Chairs of the
1243	1243	45 House Ways and Means-General
1244	1244
1245	1245	Page 22
1246	1246	General Fund Earmarked Funds Appropriation To-
1247	1247	tal
1248	1248	1 Fund Committee and the Senate
1249	1249	2 Finance and Taxation-General
1250	1250	3 Fund Committee, the Director
1251	1251	4 of Finance, and the Legisla-
1252	1252	5 tive Fiscal Officer on the
1253	1253	6 number of officers at the end
1254	1254	7 of the month, the net increase
1255	1255	8 from September 30, 2018, the
1256	1256	9 monthly retention rate, and
1257	1257	10 the amount and type of reten-
1258	1258	11 tion bonuses paid in accor-
1259	1259	12 dance with Act 2019-386. In
1260	1260	13 addition to all other appro-
1261	1261	14 priations to the Department of
1262	1262	15 Corrections, there is hereby
1263	1263	16 conditionally appropriated to
1264	1264	17 the Department of Corrections
1265	1265	18 any receipts from the sale of
1266	1266	19 Corrections assets which are
1267	1267	20 deposited into the State Gen-
1268	1268	21 eral Fund. This appropriation
1269	1269	22 is conditioned upon proceeds
1270	1270	23 from the sale of any Correc-
1271	1271	24 tions assets being deposited
1272	1272	25 into the State General Fund,
1273	1273	26 the recommendation of the Di-
1274	1274	27 rector of Finance, and the
1275	1275	28 approval of the Governor. In
1276	1276	29 addition to the above appro-
1277	1277	30 priation to the Department of
1278	1278	31 Corrections, there is hereby
1279	1279	32 conditionally appropriated
1280	1280	33 from the State General Fund
1281	1281	34 the sum of $40,000,000 for the
1282	1282	35 purpose of hiring additional
1283	1283	36 correctional officers above
1284	1284	37 the current funded amount.
1285	1285	38 This appropriation is condi-
1286	1286	39 tioned upon the availability
1287	1287	40 of funds in the State General
1288	1288	41 Fund, the recommendation of
1289	1289	42 the Director of Finance, and
1290	1290	43 the approval of the Governor.
1291	1291	44 The appropriation may only be
1292	1292	45 released in four equal amounts
1293	1293	46 at the end of each quarter of
1294	1294	47 the fiscal year and is further
1295	1295	48 conditioned upon quarterly
1296	1296	49 certification by the Finance
1297	1297	50 Director and the Legislative
1298	1298	51 Fiscal Officer that the De-
1299	1299	Page 23
1300	1300	General Fund Earmarked Funds Appropriation To-
1301	1301	tal
1302	1302	1 partment is in compliance with
1303	1303	2 the above monthly reporting
1304	1304	3 requirements and the reports
1305	1305	4 show increases in newly-hired
1306	1306	5 correctional officers.
1307	1307	29. Cosmetology and Barbering,6
1308	1308	7 Alabama Board of:
1309	1309
1310	1310	(a) Professional and Occupa-8
1311	1311	9 tional Licensing and Regula-
1312	1312	tion Program................10 3,408,500 3,408,500
1313	1313	SOURCE OF FUNDS:11
1314	1314
1315	1315	(1) Alabama Board of Cosmetol-12
1316	1316	ogy and Barbering Fund .....13
1317	1317
1318	1318	3,408,500
1319	1319	As provided in Section14
1320	1320	15 34-7B-6, Code of Alabama 1975.
1321	1321
1322	1322	Total Cosmetology and Barber-16
1323	1323	ing, Alabama Board of ........17
1324	1324
1325	1325	3,408,500 3,408,500
1326	1326	30. Counseling, Alabama Board of18
1327	1327	19 Examiners in:
1328	1328
1329	1329	(a) Professional and Occupa-20
1330	1330	21 tional Licensing and Regula-
1331	1331	tion Program................22 900,000 900,000
1332	1332	SOURCE OF FUNDS:23
1333	1333
1334	1334	(1) Alabama Board of Examiners24
1335	1335	in Counseling Fund .........25
1336	1336
1337	1337	900,000
1338	1338
1339	1339	As provided in Section26
1340	1340	27 34-8A-6, Code of Alabama 1975.
1341	1341
1342	1342	Total Counseling, Alabama28
1343	1343	Board of Examiners in ........29
1344	1344
1345	1345	900,000 900,000
1346	1346	31. Court Reporting, Alabama30
1347	1347	31 Board of:
1348	1348
1349	1349	(a) Professional and Occupa-32
1350	1350	33 tional Licensing and Regula-
1351	1351	tion Program................34 200,000 200,000
1352	1352	SOURCE OF FUNDS:35
1353	1353
1354	1354	(1) Alabama Board of Court36
1355	1355	Reporting Fund..............37
1356	1356
1357	1357	200,000
1358	1358	As provided in Section38
1359	1359	39 34-8B-17, Code of Alabama
1360	1360	40 1975.
1361	1361
1362	1362	Total Court Reporting, Alabama41
1363	1363	Board of......................42
1364	1364
1365	1365	200,000 200,000
1366	1366	Page 24
1367	1367	General Fund Earmarked Funds Appropriation To-
1368	1368	tal
1369	1369	32. Credit Union Administration,1
1370	1370	2 Alabama:
1371	1371
1372	1372	(a) Charter, License and Regu-3
1373	1373	4 late Financial Institutions
1374	1374	Program.....................5 2,591,922 2,591,922
1375	1375	SOURCE OF FUNDS:6
1376	1376
1377	1377	(1) Alabama Credit Union Ad-7
1378	1378	ministration Fund ..........8
1379	1379
1380	1380	2,591,922
1381	1381	As provided in Section 5-17-7,9
1382	1382	10 Code of Alabama 1975.
1383	1383
1384	1384	Total Credit Union Administra-11
1385	1385	tion, Alabama.................12
1386	1386
1387	1387	2,591,922 2,591,922
1388	1388	33. Crime Victims Compensation13
1389	1389	14 Commission, Alabama:
1390	1390
1391	1391	(a) Special Services Program,15
1392	1392	Estimated...................16 100,000 3,143,703 3,243,703
1393	1393	SOURCE OF FUNDS:17
1394	1394
1395	1395	(1) State General Fund -18
1396	1396	Transfer....................19 100,000
1397	1397
1398	1398	To be expended for the Victims20
1399	1399	21 of Crime and Leniency (VOCAL).
1400	1400
1401	1401	(2) Alabama Crime Victims Com-22
1402	1402	23 pensation Commission Fund,
1403	1403	Estimated...................24
1404	1404
1405	1405	3,143,703
1406	1406
1407	1407	To be expended in accordance25
1408	1408	26 with Sections 15-23-1 through
1409	1409	27 15-23-23, Code of Alabama
1410	1410	28 1975.
1411	1411
1412	1412	Total Crime Victims Compensa-29
1413	1413	tion Commission, Alabama .....30 100,000 3,143,703 3,243,703
1414	1414	34. Debt Service:31
1415	1415
1416	1416	(a) General Obligation Bonds,32
1417	1417	Estimated...................33 32,088,552 14,898,422 46,986,974
1418	1418	(b) Corrections Institute Fi-34
1419	1419	nance Authority.............35 30,000,000 30,000,000
1420	1420	The above appropriation to the36
1421	1421	37 Alabama Corrections Institu-
1422	1422	38 tion Finance Authority (ACIFA)
1423	1423	39 is conditioned upon ACIFA be-
1424	1424	40 ing required to make a debt
1425	1425	41 service payment during fiscal
1426	1426	42 year 2023 on bonds issued pur-
1427	1427
1428	1428	Page 25
1429	1429	General Fund Earmarked Funds Appropriation To-
1430	1430	tal
1431	1431	1 suant to the authorization
1432	1432	2 granted by Act 2021-546. Any
1433	1433	3 of the above appropriation
1434	1434	4 that is not needed to make a
1435	1435	5 debt service payment during
1436	1436	6 fiscal year 2023 on bonds is-
1437	1437	7 sued pursuant to the authori-
1438	1438	8 zation granted by Act 2021-546
1439	1439	9 is appropriated to the Alabama
1440	1440	10 Trust Fund Board of Trustees
1441	1441	11 to be credited as a repayment
1442	1442	12 pursuant to Section 29-10-1,
1443	1443	13 Code of Alabama 1975.
1444	1444	SOURCE OF FUNDS:14
1445	1445
1446	1446	(1) State General Fund, Trans-15
1447	1447	fer.........................16 30,000,000
1448	1448	(2) State General Fund, Trans-17
1449	1449	fer, Estimated..............18 32,088,552
1450	1450
1451	1451	(3) Alabama Capital Improve-19
1452	1452	20 ment Trust Fund Transfer,
1453	1453	Estimated...................21
1454	1454
1455	1455	14,898,422
1456	1456	Total Debt Service............22 62,088,552 14,898,422 76,986,974
1457	1457	The above appropriation shall23
1458	1458	24 be used to pay debt service on
1459	1459	25 the following General Obliga-
1460	1460	26 tion Bonds: Series 2013-A,
1461	1461	27 Series 2013-B, Series 2014-A,
1462	1462	28 Series 2016-A, Series 2016-C,
1463	1463	29 Series 2018-A, Series 2018-B,
1464	1464	30 and Series 2018-C. In the
1465	1465	31 event any of the above bonds
1466	1466	32 are refunded or new General
1467	1467	33 Obligation bonds are issued,
1468	1468	34 debt service on these newly
1469	1469	35 issued bonds may be paid from
1470	1470	36 the appropriations made above
1471	1471	37 from either the State General
1472	1472	38 Fund or the Capital Improve-
1473	1473	39 ment Trust Fund contingent
1474	1474	40 upon the recommendation of the
1475	1475	41 Director of Finance and the
1476	1476	42 approval of the Governor.
1477	1477
1478	1478	35. Dietetics/Nutrition Practice,43
1479	1479	44 Alabama State Board of Examin-
1480	1480	45 ers for:
1481	1481
1482	1482	(a) Professional and Occupa-46
1483	1483	47 tional Licensing and Regula- 300,000 300,000
1484	1484	Page 26
1485	1485	General Fund Earmarked Funds Appropriation To-
1486	1486	tal
1487	1487	tion Program................1
1488	1488	SOURCE OF FUNDS:2
1489	1489
1490	1490	(1) State Board of Dietet-3
1491	1491	ics/Nutrition Fund .........4
1492	1492
1493	1493	300,000
1494	1494	As provided in Section5
1495	1495	6 34-34A-8, Code of Alabama
1496	1496	7 1975.
1497	1497
1498	1498	Total Dietetics/Nutrition8
1499	1499	9 Practice, Alabama State Board
1500	1500	of Examiners for..............10
1501	1501
1502	1502	300,000 300,000
1503	1503	36. District Attorneys:11
1504	1504
1505	1505	(a) Court Operations Program .12 37,882,397 37,882,397
1506	1506	The proposed spending plan13
1507	1507	14 included in the above total is
1508	1508	15 as follows:
1509	1509
1510	1510	For use in the District Attor-16
1511	1511	17 ney's Office of the several
1512	1512	18 Judicial Circuits, the amount
1513	1513	19 of $23,101,515 shall be dis-
1514	1514	20 tributed to the District At-
1515	1515	21 torneys Administrative Fund.
1516	1516	22 The funds shall be allocated
1517	1517	23 to the several judicial cir-
1518	1518	24 cuits based upon a formula
1519	1519	25 established by the Alabama
1520	1520	26 District Attorneys Associa-
1521	1521	27 tion.
1522	1522
1523	1523	Travel Expenses of District28
1524	1524	29 Attorneys ...19,000
1525	1525
1526	1526	Salaries of District Attorneys30
1527	1527	31 ...7,806,215
1528	1528
1529	1529	Salaries and Expenses of Su-32
1530	1530	33 pernumerary District Attorneys
1531	1531	34 ...6,955,667
1532	1532
1533	1533	SOURCE OF FUNDS:35
1534	1534
1535	1535	(1) State General Fund .......36 14,780,882
1536	1536	(2) State General Fund -37
1537	1537	Transfer....................38 23,101,515
1538	1538
1539	1539	Total District Attorneys .....39 37,882,397
1540	1540
1541	1541	37,882,397
1542	1542	40
1543	1543	Page 27
1544	1544	General Fund Earmarked Funds Appropriation To-
1545	1545	tal
1546	1546	37. Drycleaning Environmental1
1547	1547	2 Response Trust Fund Advisory
1548	1548	3 Board, Alabama:
1549	1549
1550	1550	(a) Self Insurance Program ...4 500,000 500,000
1551	1551	SOURCE OF FUNDS:5
1552	1552
1553	1553	(1) Alabama Drycleaning Envi-6
1554	1554	7 ronmental Response Trust
1555	1555	Fund........................8
1556	1556
1557	1557	500,000
1558	1558	Total Drycleaning Environmen-9
1559	1559	10 tal Response Trust Fund Advi-
1560	1560	sory Board, Alabama ..........11
1561	1561
1562	1562	500,000 500,000
1563	1563	As provided in Sections12
1564	1564	13 22-30D-1 through 22-30D-12,
1565	1565	14 Code of Alabama 1975.
1566	1566
1567	1567	38. Economic and Community Af-15
1568	1568	16 fairs, Alabama Department of:
1569	1569
1570	1570	(a) Administrative Support17
1571	1571	Services Program............18 1,645,166 12,241,834 13,887,000
1572	1572	(b) Planning Program .........19 9,263,375 80,000,112 89,263,487
1573	1573	Of the above appropriation,20
1574	1574	21 $1,500,000 shall be expended
1575	1575	22 for the Airport Development
1576	1576	23 Grant Program to be operated
1577	1577	24 through an intergovernmental
1578	1578	25 agreement with the Department
1579	1579	26 of Transportation, provided
1580	1580	27 however, prior to awarding any
1581	1581	28 grants, the Department of
1582	1582	29 Transportation shall establish
1583	1583	30 and publish guidelines regard-
1584	1584	31 ing the criteria required for
1585	1585	32 an airport to receive a grant
1586	1586	33 and shall provide this infor-
1587	1587	34 mation to all members of the
1588	1588	35 Legislature; $1,500,000 shall
1589	1589	36 be expended for the final ap-
1590	1590	37 propriation for a Commercial
1591	1591	38 Aviation Assistance Program
1592	1592	39 for capital improvements, land
1593	1593	40 acquisition, air service de-
1594	1594	41 velopment, and terminal facil-
1595	1595	42 ities associated with the re-
1596	1596	43 location of commercial air
1597	1597	44 service; $75,000 shall be ex-
1598	1598	45 pended for BRAC Montgomery;
1599	1599	46 $75,000 shall be expended for
1600	1600
1601	1601	Page 28
1602	1602	General Fund Earmarked Funds Appropriation To-
1603	1603	tal
1604	1604	1 BRAC Ft. Rucker; $75,000 shall
1605	1605	2 be expended for Madison County
1606	1606	3 BRAC; $75,000 shall be ex-
1607	1607	4 pended for the Anniston Army
1608	1608	5 Depot; $30,000 shall be allo-
1609	1609	6 cated to the Food Bank of East
1610	1610	7 Alabama; $30,000 shall be al-
1611	1611	8 located to the North Alabama
1612	1612	9 Food Bank; $30,000 shall be
1613	1613	10 allocated to the Wiregrass
1614	1614	11 Area Food Bank; and $30,000
1615	1615	12 shall be allocated to the Food
1616	1616	13 Assistance Program through
1617	1617	14 Community Action agencies in
1618	1618	15 Marion and Winston Counties.
1619	1619	16 It is the intent of the Legis-
1620	1620	17 lature to provide from the
1621	1621	18 Planning Program assistance to
1622	1622	19 low-income and elderly citi-
1623	1623	20 zens who live on fixed incomes
1624	1624	21 for large increases in energy
1625	1625	22 bills due to increases allowed
1626	1626	23 by the Public Service Commis-
1627	1627	24 sion. Of the above appropria-
1628	1628	25 tion to the Planning Program,
1629	1629	26 at least $2,990,526 shall be
1630	1630	27 appropriated to the Alabama
1631	1631	28 Association of Regional Coun-
1632	1632	29 cils; $460,000 shall be ex-
1633	1633	30 pended for the Military Stabi-
1634	1634	31 lization Committee; and
1635	1635	32 $450,000 shall be expended for
1636	1636	33 the Community Action Agencies
1637	1637	34 and distributed as a grant to
1638	1638	35 the Community Action Associa-
1639	1639	36 tion of Alabama, which shall
1640	1640	37 distribute the funds to the
1641	1641	38 twenty-two recognized commu-
1642	1642	39 nity action administering
1643	1643	40 agencies provided for in Sec-
1644	1644	41 tions 11-96-1 through 11-96-6,
1645	1645	42 Code of Alabama 1975, based on
1646	1646	43 their populations below the
1647	1647	44 poverty level. The Community
1648	1648	45 Action Association of Alabama
1649	1649	46 shall not expend more than ten
1650	1650	47 percent of the funds for ad-
1651	1651	48 ministrative expenses. Of the
1652	1652	49 above appropriation, $300,000
1653	1653	50 shall be equally distributed
1654	1654	51 to the members of the Main
1655	1655	Page 29
1656	1656	General Fund Earmarked Funds Appropriation To-
1657	1657	tal
1658	1658	1 Street Alabama Program as of
1659	1659	2 October 1, 2022. Of the above
1660	1660	3 appropriation, $175,000 shall
1661	1661	4 be allocated to the Alabama
1662	1662	5 Coalition Against Domestic
1663	1663	6 Violence; $60,000 shall be
1664	1664	7 allocated to pay the State's
1665	1665	8 membership dues for the South-
1666	1666	9 ern Rails Commission; $25,000
1667	1667	10 shall be expended for the Ala-
1668	1668	11 bama Women's Commission;
1669	1669	12 $100,000 shall be expended for
1670	1670	13 PALS/Adopt-a-Mile Program;
1671	1671	14 $2,000,000 shall be expended
1672	1672	15 for the Electric Vehicle In-
1673	1673	16 frastructure and Planning
1674	1674	17 Grant Program; $200,000 shall
1675	1675	18 be expended for Walker County
1676	1676	19 Courthouse Security and storm
1677	1677	20 shelters; and $200,000 shall
1678	1678	21 be expended for the Healthy
1679	1679	22 Food Financing Initiative.
1680	1680	(c) Energy Management Program .23 6,063,195 92,422,239 98,485,434
1681	1681	24
1682	1682	(d) Law Enforcement Planning25
1683	1683	and Development Program ....26 1,003,759 113,425,910 114,429,669
1684	1684	(e) Surplus Property Program .27 540,953 3,154,406 3,695,359
1685	1685	(f) Water Resources Program ..28 1,878,598 7,658,160 9,536,758
1686	1686	Of the above appropriation,29
1687	1687	30 $275,000 shall be transferred
1688	1688	31 to the Coalition of Alabama
1689	1689	32 Waterways Association to be
1690	1690	33 expended equally for the
1691	1691	34 Coosa-Alabama River Improve-
1692	1692	35 ment Association, the
1693	1693	36 Tri-Rivers Water Development
1694	1694	37 Association, the Tennessee
1695	1695	38 River Valley Association, the
1696	1696	39 Warrior-Tombigbee Waterway
1697	1697	40 Association, and the Tennes-
1698	1698	41 see-Tombigbee Waterway Coun-
1699	1699	42 cil. The above appropriation
1700	1700	43 to the Water Resources Program
1701	1701	44 shall include up to $538,650
1702	1702	45 to be expended on legal fees
1703	1703	46 for the tri-state water liti-
1704	1704	47 gation.
1705	1705
1706	1706	(g) Broadband Program ........48 2,500,000 2,500,000
1707	1707	Page 30
1708	1708	General Fund Earmarked Funds Appropriation To-
1709	1709	tal
1710	1710	The above appropriation shall1
1711	1711	2 be expended for the Broadband
1712	1712	3 Accessibility Grant Program.
1713	1713
1714	1714	SOURCE OF FUNDS:4
1715	1715
1716	1716	(1) State General Fund .......5 22,895,046
1717	1717	(2) Administrative Transfers6
1718	1718	7 and Other Departmental Re-
1719	1719	ceipts......................8
1720	1720
1721	1721	12,241,834
1722	1722
1723	1723	(3) Administrative Transfers9
1724	1724	10 from Federal-Donated Surplus
1725	1725	Property Sales, Estimated ..11
1726	1726
1727	1727	2,163,473
1728	1728	(4) Administrative Transfers12
1729	1729	13 from State-Owned Surplus
1730	1730	Property Sales, Estimated ..14
1731	1731
1732	1732	990,933
1733	1733
1734	1734	(5) Domestic Violence Trust15
1735	1735	Fund........................16
1736	1736
1737	1737	3,000,000
1738	1738	(6) Federal and Local Funds ..17
1739	1739
1740	1740	276,981,421
1741	1741	(7) Juvenile Accountability18
1742	1742	Incentive Block Fund .......19
1743	1743
1744	1744	7,000,000
1745	1745
1746	1746	(8) Neighbors Helping Neigh-20
1747	1747	bors Fund...................21
1748	1748
1749	1749	25,000
1750	1750	(9) State Safety Coordinating22
1751	1751	Fund........................23
1752	1752
1753	1753	3,000,000
1754	1754
1755	1755	(10) Traffic Safety Trust24
1756	1756	Fund........................25
1757	1757
1758	1758	3,500,000
1759	1759	Total Economic and Community26
1760	1760	27 Affairs, Alabama Department of
1761	1761	...............................28 22,895,046 308,902,661 331,797,707
1762	1762	It is the intent of the Legis-29
1763	1763	30 lature that all grants shall
1764	1764	31 follow the standard and proper
1765	1765	32 grant process and shall meet
1766	1766	33 all departmental guidelines.
1767	1767	34 The Director of the Alabama
1768	1768	35 Department of Economic and
1769	1769	36 Community Affairs shall report
1770	1770	37 to the Chairs of the House
1771	1771	38 Ways and Means-General Fund
1772	1772	39 Committee and the Senate Fi-
1773	1773	40 nance and Taxation-General
1774	1774	41 Fund Committee and the Legis-
1775	1775	42 lative Fiscal Officer all
1776	1776	43 funds and grants expended spe-
1777	1777	44 cifically in areas with high
1778	1778
1779	1779	Page 31
1780	1780	General Fund Earmarked Funds Appropriation To-
1781	1781	tal
1782	1782	1 unemployment and low personal
1783	1783	2 income levels. The report
1784	1784	3 shall detail the amount of
1785	1785	4 funds available in each pro-
1786	1786	5 gram and the amount of funds
1787	1787	6 expended in these targeted
1788	1788	7 areas. The Director of the
1789	1789	8 Alabama Department of Economic
1790	1790	9 and Community Affairs shall
1791	1791	10 report within thirty days af-
1792	1792	11 ter the end of each quarter
1793	1793	12 all grants made by the Depart-
1794	1794	13 ment in the previous quarter
1795	1795	14 to the Chairs of the House
1796	1796	15 Ways and Means-General Fund
1797	1797	16 Committee, the Senate Finance
1798	1798	17 and Taxation-General Fund Com-
1799	1799	18 mittee, and the Legislative
1800	1800	19 Fiscal Officer. The report
1801	1801	20 shall include the recipient of
1802	1802	21 the grant, the source of funds
1803	1803	22 for each grant, and the pur-
1804	1804	23 pose of each grant. Each quar-
1805	1805	24 ter's appropriation to the
1806	1806	25 Department of Economic and
1807	1807	26 Community Affairs is contin-
1808	1808	27 gent upon the receipt of the
1809	1809	28 previous quarter's report. The
1810	1810	29 Director of the Alabama De-
1811	1811	30 partment of Economic and Com-
1812	1812	31 munity Affairs shall notify
1813	1813	32 all members of the local leg-
1814	1814	33 islative delegation five days
1815	1815	34 prior to the announcement of
1816	1816	35 any grant made to any entity
1817	1817	36 located in the legislative
1818	1818	37 jurisdiction. The five days
1819	1819	38 prior notice requirement shall
1820	1820	39 be waived in the event of a
1821	1821	40 declared emergency. The Gover-
1822	1822	41 nor shall encourage the De-
1823	1823	42 partment to disburse the funds
1824	1824	43 provided herein on a nondis-
1825	1825	44 criminatory basis.
1826	1826	39. Electrical Contractors, Board45
1827	1827	46 of:
1828	1828
1829	1829	(a) Professional and Occupa-47
1830	1830	48 tional Licensing and Regula-
1831	1831	tion Program................49 925,000 925,000
1832	1832	Page 32
1833	1833	General Fund Earmarked Funds Appropriation To-
1834	1834	tal
1835	1835	SOURCE OF FUNDS:1
1836	1836
1837	1837	(1) Alabama Board of Electri-2
1838	1838	cal Contractors Fund .......3
1839	1839
1840	1840	925,000
1841	1841	As provided in Section4
1842	1842	5 34-36-17, Code of Alabama
1843	1843	6 1975.
1844	1844
1845	1845	Total Electrical Contractors,7
1846	1846	Board of......................8
1847	1847
1848	1848	925,000 925,000
1849	1849	40. Electronic Security Board of9
1850	1850	10 Licensure, Alabama:
1851	1851
1852	1852	(a) Professional and Occupa-11
1853	1853	12 tional Licensing and Regula-
1854	1854	tion Program................13 475,000 475,000
1855	1855	SOURCE OF FUNDS:14
1856	1856
1857	1857	(1) Alabama Electronic Secu-15
1858	1858	16 rity Board of Licensure Fund
1859	1859	.............................17
1860	1860
1861	1861	475,000
1862	1862
1863	1863	Total Electronic Security18
1864	1864	Board of Licensure, Alabama ..19
1865	1865
1866	1866	475,000 475,000
1867	1867	41. Emergency Management Agency:20
1868	1868
1869	1869	(a) Readiness and Recovery21
1870	1870	Program.....................22 6,443,587 133,109,749 139,553,336
1871	1871	23
1872	1872	SOURCE OF FUNDS:24
1873	1873
1874	1874	(1) State General Fund .......25 6,023,587
1875	1875
1876	1876	(2) State General Fund Trans-26
1877	1877	27 fer - Local EMA Assistance
1878	1878	Fund........................28 420,000
1879	1879	(3) Federal - Operating Funds .29
1880	1880
1881	1881	9,794,248
1882	1882	(4) Federal - Prior Year Di-30
1883	1883	saster Funds................31
1884	1884
1885	1885	122,895,501
1886	1886
1887	1887	(5) Local EMA Assistance Fund .32
1888	1888
1889	1889	420,000
1890	1890
1891	1891	From the above appropriation,33
1892	1892	34 the amounts necessary to com-
1893	1893	35 ply with the provisions of
1894	1894	36 Sections 31-9-60 through
1895	1895	37 31-9-62, Code of Alabama 1975,
1896	1896	38 are hereby appropriated and
1897	1897	39 shall be expended for the pur-
1898	1898
1899	1899	Page 33
1900	1900	General Fund Earmarked Funds Appropriation To-
1901	1901	tal
1902	1902	1 poses provided for in Section
1903	1903	2 31-9-62, Code of Alabama 1975.
1904	1904	Total Emergency Management3
1905	1905	Agency........................4 6,443,587 133,109,749 139,553,336
1906	1906	5
1907	1907	42. Employees' Suggestion Incen-6
1908	1908	7 tive Board, Alabama :
1909	1909
1910	1910	(a) Employees' Suggestion In-8
1911	1911	centive Program.............9 9,500 9,500
1912	1912	SOURCE OF FUNDS:10
1913	1913
1914	1914	(1) State General Fund .......11 9,500
1915	1915	Total Employees' Suggestion12
1916	1916	Incentive Board, Alabama ....13 9,500
1917	1917
1918	1918	9,500
1919	1919	The Employees' Suggestion In-14
1920	1920	15 centive Board shall collabo-
1921	1921	16 rate with the Department of
1922	1922	17 Finance to ensure that all
1923	1923	18 state employees are informed
1924	1924	19 of the financial incentive
1925	1925	20 awards available to state em-
1926	1926	21 ployees whose adopted sugges-
1927	1927	22 tions result in substantial
1928	1928	23 financial savings or improve-
1929	1929	24 ments in the efficiency of
1930	1930	25 state operations pursuant to
1931	1931	26 Section 36-1-7.1, Code of Ala-
1932	1932	27 bama 1975.
1933	1933
1934	1934	43. Engineers and Land Surveyors,28
1935	1935	29 State Board of Licensure for
1936	1936	30 Professional:
1937	1937
1938	1938	(a) Professional and Occupa-31
1939	1939	32 tional Licensing and Regula-
1940	1940	tion Program................33 2,123,390 2,123,390
1941	1941	SOURCE OF FUNDS:34
1942	1942
1943	1943	(1) Professional Engineers and35
1944	1944	36 Professional Land Surveyors
1945	1945	Fund........................37
1946	1946
1947	1947	2,123,390
1948	1948
1949	1949	As provided in Section38
1950	1950	39 34-11-36, Code of Alabama
1951	1951	40 1975.
1952	1952
1953	1953	Total Engineers and Land Sur-41
1954	1954	42 veyors, State Board of
1955	1955	Licensure for Professional ...43
1956	1956
1957	1957	2,123,390 2,123,390
1958	1958	Page 34
1959	1959	General Fund Earmarked Funds Appropriation To-
1960	1960	tal
1961	1961	44. Environmental Management,1
1962	1962	2 Department of:
1963	1963
1964	1964	(a) Environmental Management3
1965	1965	Program.....................4 10,815,651 164,354,249 175,169,900
1966	1966	SOURCE OF FUNDS:5
1967	1967
1968	1968	(1) State General Fund -6
1969	1969	Transfer....................7 10,815,651
1970	1970	Of the above appropriation,8
1971	1971	9 $575,000 shall be expended for
1972	1972	10 the Concentrated Animal Feed-
1973	1973	11 ing Operation (CAFO) Program;
1974	1974	12 and $6,804,051 shall be ex-
1975	1975	13 pended for state match re-
1976	1976	14 quired for federal funding
1977	1977	15 from the Drinking Water State
1978	1978	16 Revolving Funds and the Clean
1979	1979	17 Water State Revolving Funds as
1980	1980	18 established by Sections 50102
1981	1981	19 and 50210 of the Infrastruc-
1982	1982	20 ture Investment and Jobs Act
1983	1983	21 of 2021.
1984	1984
1985	1985	(2) Alabama Recycling Fund ...22
1986	1986
1987	1987	3,325,000
1988	1988
1989	1989	In accordance with Sections23
1990	1990	24 22-27-17 and 22-27-18, Code of
1991	1991	25 Alabama 1975.
1992	1992
1993	1993	(3) BP Restore Recovery Fund .26
1994	1994
1995	1995	5,000,000
1996	1996	(4) Departmental Receipts ....27
1997	1997
1998	1998	717,725
1999	1999	(5) Environmental Management28
2000	2000	Fines and Fees..............29
2001	2001
2002	2002	36,185,228
2003	2003
2004	2004	As provided in Section30
2005	2005	31 22-22A-11, Code of Alabama
2006	2006	32 1975.
2007	2007
2008	2008	(6) Federal Funds.............33
2009	2009
2010	2010	23,673,800
2011	2011	(7) Federal Match - Public34
2012	2012	Water Authority.............35
2013	2013
2014	2014	12,000,000
2015	2015
2016	2016	(8) Federal Match - Water Pol-36
2017	2017	lution Control Authority ...37
2018	2018
2019	2019	25,943,484
2020	2020	(9) Hazardous Substance38
2021	2021	Cleanup Fund................39
2022	2022
2023	2023	493,966
2024	2024
2025	2025	As provided in Sections40
2026	2026	41 22-30A-3 through 22-30A-11,
2027	2027	42 Code of Alabama 1975.
2028	2028
2029	2029	Page 35
2030	2030	General Fund Earmarked Funds Appropriation To-
2031	2031	tal
2032	2032	(10) Pollution Control Grant1
2033	2033	Fund........................2
2034	2034
2035	2035	600,000
2036	2036	As provided in Section3
2037	2037	4 22-22A-16, Code of Alabama
2038	2038	5 1975.
2039	2039
2040	2040	(11) Public Water SRF Admin-6
2041	2041	istrative Fees..............7
2042	2042
2043	2043	1,604,345
2044	2044	(12) SRF Administrative Fees8
2045	2045	.............................9
2046	2046
2047	2047	3,725,966
2048	2048
2049	2049	As provided in Section10
2050	2050	11 22-34-3, Code of Alabama 1975.
2051	2051
2052	2052	(13) Scrap Tire Fund .......12
2053	2053
2054	2054	6,600,000
2055	2055	As provided in Section13
2056	2056	14 22-40A-15, Code of Alabama
2057	2057	15 1975.
2058	2058
2059	2059	(14) Scrap Tire Fund -16
2060	2060	Transfer....................17
2061	2061
2062	2062	1,610,000
2063	2063	As provided in Section18
2064	2064	19 22-40A-22, Code of Alabama
2065	2065	20 1975.
2066	2066
2067	2067	(15) Solid Waste Fund ......21
2068	2068
2069	2069	3,325,000
2070	2070
2071	2071	In accordance with Sections22
2072	2072	23 22-27-17 and 22-27-18, Code of
2073	2073	24 Alabama 1975.
2074	2074
2075	2075	(16) Underground and Above-25
2076	2076	26 ground Storage Tank Trust
2077	2077	Fund........................27
2078	2078
2079	2079	36,800,000
2080	2080
2081	2081	As provided in Section28
2082	2082	29 22-35-5, Code of Alabama 1975.
2083	2083	30 The above appropriation shall
2084	2084	31 be conditioned upon the expen-
2085	2085	32 diture of such funds solely
2086	2086	33 for the purposes provided for
2087	2087	34 in Chapter 35 of Title 22,
2088	2088	35 Code of Alabama 1975.
2089	2089
2090	2090	(17) Underground and Above-36
2091	2091	37 ground Storage Tank Trust
2092	2092	Fund - Transfer.............38
2093	2093
2094	2094	2,749,735
2095	2095
2096	2096	As provided in Section39
2097	2097	40 22-35-9, Code of Alabama 1975.
2098	2098
2099	2099	Total Environmental Manage-41
2100	2100	ment, Department of ..........42 10,815,651 164,354,249 175,169,900
2101	2101	45. Ethics Commission, Alabama:43
2102	2102
2103	2103	Page 36
2104	2104	General Fund Earmarked Funds Appropriation To-
2105	2105	tal
2106	2106	(a) Regulation of Public Offi-1
2107	2107	cials and Employees Program .2 2,161,946 2,161,946
2108	2108	SOURCE OF FUNDS:3
2109	2109
2110	2110	(1) State General Fund, Esti-4
2111	2111	mated.......................5 2,161,946
2112	2112
2113	2113	Total Ethics Commission, Ala-6
2114	2114	bama..........................7 2,161,946
2115	2115	2,161,946
2116	2116	As provided in Section8
2117	2117	9 36-25-29, Code of Alabama
2118	2118	10 1975. The minimum appropria-
2119	2119	11 tion provision shall include
2120	2120	12 the reversion reappropriated
2121	2121	13 amount, if any.
2122	2122	46. Finance, Department of:14
2123	2123
2124	2124	(a) Fiscal Management Program .15 2,151,263 17,474,123 19,625,386
2125	2125	(b) Administrative Support16
2126	2126	Services Program............17 2,132,610 89,937,166 92,069,776
2127	2127	(c) State Capitol Program ....18 1,336,908 1,336,908
2128	2128	SOURCE OF FUNDS:19
2129	2129
2130	2130	(1) State General Fund .......20 4,870,206
2131	2131	(2) State General Fund -21
2132	2132	Transfer....................22 750,575
2133	2133
2134	2134	(3) Accounting and Administra-23
2135	2135	tion Fund...................24
2136	2136
2137	2137	2,990,000
2138	2138	(4) Capitol Complex Mainte-25
2139	2139	26 nance and Repair Fund, Esti-
2140	2140	mated.......................27
2141	2141
2142	2142	30,106,297
2143	2143
2144	2144	(5) Comptroller Revolving28
2145	2145	Fund, Estimated.............29
2146	2146
2147	2147	6,924,346
2148	2148	(6) Craft Training Fund, Esti-30
2149	2149	mated.......................31
2150	2150
2151	2151	9,000,000
2152	2152
2153	2153	(7) Debt Management Fund, Es-32
2154	2154	timated.....................33
2155	2155
2156	2156	370,184
2157	2157	(8) Education Liability Trust34
2158	2158	Fund - Administration ......35
2159	2159
2160	2160	653,600
2161	2161
2162	2162	(9) Employee Injury Compensa-36
2163	2163	37 tion Trust Fund - Adminis-
2164	2164	tration.....................38
2165	2165
2166	2166	5,201,497
2167	2167	As provided in Sections39
2168	2168	40 36-29A-1, et seq., Code of
2169	2169	41 Alabama 1975.
2170	2170
2171	2171	Page 37
2172	2172	General Fund Earmarked Funds Appropriation To-
2173	2173	tal
2174	2174	(10) Finance Director's Re-1
2175	2175	volving Fund................2
2176	2176
2177	2177	970,000
2178	2178	(11) General Liability Trust3
2179	2179	Fund - Administration ......4
2180	2180
2181	2181	1,296,594
2182	2182
2183	2183	As provided in Sections5
2184	2184	6 36-1-6.1, et seq., Code of
2185	2185	7 Alabama 1975.
2186	2186
2187	2187	(12) Legal Revolving Fund ..8
2188	2188
2189	2189	1,795,333
2190	2190	(13) Mail and Supply Revolv-9
2191	2191	ing Fund, Estimated ........10
2192	2192
2193	2193	10,000,000
2194	2194
2195	2195	(14) Office of Indigent De-11
2196	2196	12 fense Services Fund, Esti-
2197	2197	mated.......................13
2198	2198
2199	2199	1,380,971
2200	2200	(15) Personnel Revolving14
2201	2201	Fund........................15
2202	2202
2203	2203	527,950
2204	2204
2205	2205	(16) Real Property Manage-16
2206	2206	ment Fund, Estimated .......17
2207	2207
2208	2208	5,805,500
2209	2209	(17) State Business Systems18
2210	2210	Fund, Estimated.............19
2211	2211
2212	2212	19,900,350
2213	2213
2214	2214	(18) State Insurance20
2215	2215	Fund-Administration ........21
2216	2216
2217	2217	5,650,045
2218	2218	As provided in Sections22
2219	2219	23 41-15-1, et seq., Code of Ala-
2220	2220	24 bama 1975.
2221	2221
2222	2222	(19) State Procurement Fund,25
2223	2223	Estimated...................26
2224	2224
2225	2225	4,838,622
2226	2226	Total Finance, Department of .27 5,620,781 107,411,289 113,032,070
2227	2227	47. Flexible Employees Benefit28
2228	2228	29 Board:
2229	2229
2230	2230	(a) Fringe Benefits Program,30
2231	2231	Estimated...................31 2,052,552 2,052,552
2232	2232	In accordance with Sections32
2233	2233	33 36-29-20 through 36-29-30,
2234	2234	34 Code of Alabama 1975.
2235	2235
2236	2236	SOURCE OF FUNDS:35
2237	2237
2238	2238	(1) Flexible Employees Benefit36
2239	2239	Board Fund, Estimated ......37
2240	2240
2241	2241	2,052,552
2242	2242
2243	2243	Total Flexible Employees Bene-38
2244	2244	fit Board.....................39
2245	2245
2246	2246	2,052,552 2,052,552
2247	2247	48. Forensic Sciences, Department40
2248	2248	41 of:
2249	2249
2250	2250	Page 38
2251	2251	General Fund Earmarked Funds Appropriation To-
2252	2252	tal
2253	2253	(a) Forensic Science Services1
2254	2254	Program.....................2 18,275,072 13,312,431 31,587,503
2255	2255	SOURCE OF FUNDS:3
2256	2256
2257	2257	(1) State General Fund .......4 18,275,072
2258	2258	(2) Chemical Test Fund, Esti-5
2259	2259	mated.......................6
2260	2260
2261	2261	882,631
2262	2262
2263	2263	As provided in Sections7
2264	2264	8 36-18-51 and 32-5A-191, Code
2265	2265	9 of Alabama 1975.
2266	2266
2267	2267	(3) DNA Fund, Estimated ......10
2268	2268
2269	2269	7,701,429
2270	2270	(4) Federal and Local Funds ..11
2271	2271
2272	2272	2,371,965
2273	2273	(5) Forensic Services Fund,12
2274	2274	Estimated...................13
2275	2275
2276	2276	2,356,406
2277	2277
2278	2278	As provided in Sections14
2279	2279	15 36-18-6 through 36-18-8, Code
2280	2280	16 of Alabama 1975.
2281	2281
2282	2282	Total Forensic Sciences, De-17
2283	2283	partment of...................18 18,275,072 13,312,431 31,587,503
2284	2284	49. Foresters, Alabama State19
2285	2285	20 Board of Registration for:
2286	2286
2287	2287	(a) Professional and Occupa-21
2288	2288	22 tional Licensing and Regula-
2289	2289	tion Program................23 200,000 200,000
2290	2290	SOURCE OF FUNDS:24
2291	2291
2292	2292	(1) Professional Foresters25
2293	2293	Fund........................26
2294	2294
2295	2295	200,000
2296	2296	As provided in Section27
2297	2297	28 34-12-36, Code of Alabama
2298	2298	29 1975.
2299	2299
2300	2300	Total Foresters, Alabama State30
2301	2301	Board of Registration for ....31
2302	2302
2303	2303	200,000 200,000
2304	2304	50. Forestry Commission, Alabama:32
2305	2305
2306	2306	(a) Forest Resources Protec-33
2307	2307	34 tion and Development Program
2308	2308	.............................35 12,271,021 17,479,958 29,750,979
2309	2309	Of the above appropriation to36
2310	2310	37 the Alabama Forestry Commis-
2311	2311	38 sion, $200,000 shall be ex-
2312	2312	39 pended for the Forest Worker
2313	2313	40 Institute for logging opera-
2314	2314
2315	2315	Page 39
2316	2316	General Fund Earmarked Funds Appropriation To-
2317	2317	tal
2318	2318	1 tion equipment and training;
2319	2319	2 and $2,000,000 shall be used
2320	2320	3 for rural and community fire
2321	2321	4 protection; and $1,500,000
2322	2322	5 shall be used to procure and
2323	2323	6 maintain vehicles and equip-
2324	2324	7 ment used for fighting forest
2325	2325	8 fires. All monies received by
2326	2326	9 the Forestry Commission for
2327	2327	10 Volunteer Fire Departments or
2328	2328	11 Rural Fire Protection, from
2329	2329	12 whatever source, must be used
2330	2330	13 for those purposes and an ac-
2331	2331	14 counting of same shall be
2332	2332	15 filed with both houses of the
2333	2333	16 Legislature before the third
2334	2334	17 legislative day of the follow-
2335	2335	18 ing regular session. The State
2336	2336	19 Forester shall notify all mem-
2337	2337	20 bers of the local legislative
2338	2338	21 delegation five days prior to
2339	2339	22 the presentation of any funds
2340	2340	23 to any of the Volunteer Fire
2341	2341	24 Departments within that legis-
2342	2342	25 lative district. The State
2343	2343	26 Forester shall make every ef-
2344	2344	27 fort to involve the members of
2345	2345	28 the local legislative delega-
2346	2346	29 tion who wish to participate
2347	2347	30 in the presentation of each
2348	2348	31 grant.
2349	2349	SOURCE OF FUNDS:32
2350	2350
2351	2351	(1) State General Fund -33
2352	2352	Transfer....................34 12,271,021
2353	2353	(2) Emergency Forest Fire35
2354	2354	Fund, Estimated.............36
2355	2355
2356	2356	1,266,402
2357	2357
2358	2358	The above appropriation from37
2359	2359	38 the Emergency Forest Fire Fund
2360	2360	39 shall be conditioned as pro-
2361	2361	40 vided by Section 9-3-10.1,
2362	2362	41 Code of Alabama 1975.
2363	2363
2364	2364	(3) Forestry Commission Fund .42
2365	2365
2366	2366	16,213,556
2367	2367	Total Forestry Commission,43
2368	2368	Alabama.......................44 12,271,021 17,479,958 29,750,979
2369	2369	51. Forever Wild Land Trust,45
2370	2370	46 Board of Trustees:
2371	2371
2372	2372	(a) Capital Outlay Program ...47 13,239,317 13,239,317
2373	2373	Page 40
2374	2374	General Fund Earmarked Funds Appropriation To-
2375	2375	tal
2376	2376	(b) Administrative Services1
2377	2377	Program.....................2 2,115,737 2,115,737
2378	2378	Of the above appropriation to3
2379	2379	4 the Administrative Services
2380	2380	5 Program, an amount equal to
2381	2381	6 15% of capital outlay expendi-
2382	2382	7 tures shall be transferred to
2383	2383	8 the Forever Wild Land Trust
2384	2384	9 Stewardship Account, in accor-
2385	2385	10 dance with Constitutional
2386	2386	11 Amendment No. 543, adopted
2387	2387	12 pursuant to Act 91-219.
2388	2388
2389	2389	SOURCE OF FUNDS:13
2390	2390
2391	2391	(1) Forever Wild Land Trust14
2392	2392	Fund........................15
2393	2393
2394	2394	15,355,054
2395	2395	Total Forever Wild Land Trust,16
2396	2396	Board of Trustees.............17
2397	2397
2398	2398	15,355,054 15,355,054
2399	2399	The above appropriation is in18
2400	2400	19 accordance with Constitutional
2401	2401	20 Amendment No. 543, adopted
2402	2402	21 pursuant to Act 91-219.
2403	2403
2404	2404	52. Forever Wild Trust Fund,22
2405	2405	23 Stewardship Board:
2406	2406
2407	2407	(a) Alabama Natural Heritage24
2408	2408	Program.....................25 1,500,000 1,500,000
2409	2409	SOURCE OF FUNDS:26
2410	2410
2411	2411	(1) Forever Wild Trust Fund27
2412	2412	Stewardship Fund............28
2413	2413
2414	2414	1,500,000
2415	2415
2416	2416	Total Forever Wild Trust Fund,29
2417	2417	Stewardship Board.............30
2418	2418
2419	2419	1,500,000 1,500,000
2420	2420	53. Funeral Service, Alabama31
2421	2421	32 Board of:
2422	2422
2423	2423	(a) Professional and Occupa-33
2424	2424	34 tional Licensing and Regula-
2425	2425	tion Program................35 500,566 500,566
2426	2426	SOURCE OF FUNDS:36
2427	2427
2428	2428	(1) Alabama Funeral Directors37
2429	2429	and Embalmers Fund .........38
2430	2430
2431	2431	500,566
2432	2432
2433	2433	As provided in Section39
2434	2434	40 34-13-23, Code of Alabama
2435	2435	41 1975.
2436	2436
2437	2437	Page 41
2438	2438	General Fund Earmarked Funds Appropriation To-
2439	2439	tal
2440	2440	Total Funeral Service, Alabama1
2441	2441	Board of......................2
2442	2442
2443	2443	500,566 500,566
2444	2444	54. Genetic Counseling, Alabama3
2445	2445	4 Board of:
2446	2446
2447	2447	(a) Professional and Occupa-5
2448	2448	6 tional Licensing and Regula-
2449	2449	tion Program................7 70,000 70,000
2450	2450	SOURCE OF FUNDS:8
2451	2451
2452	2452	(1) Genetic Counseling Fund ..9
2453	2453
2454	2454	70,000
2455	2455	Total Genetic Counseling, Ala-10
2456	2456	bama Board of.................11
2457	2457
2458	2458	70,000 70,000
2459	2459	55. Geological Survey:12
2460	2460
2461	2461	(a) Discovery and Development13
2462	2462	14 of Mineral, Energy and Water
2463	2463	15 Resources, Geologic Research
2464	2464	16 and Topographic Mapping Pro-
2465	2465	gram........................17 4,152,706 3,206,343 7,359,049
2466	2466	Of the above appropriation,18
2467	2467	19 $802,750 shall be expended for
2468	2468	20 the State Water Assessment
2469	2469	21 Program in coordination with
2470	2470	22 the Office of Water Resources.
2471	2471	23 The above appropriation shall
2472	2472	24 also include $377,517 for the
2473	2473	25 Choctawhatchee, Pea and Yellow
2474	2474	26 Rivers Watershed Management
2475	2475	27 Authority, which shall be a
2476	2476	28 program under the State Geolo-
2477	2477	29 gist of the Geological Survey
2478	2478	30 of Alabama acting in consulta-
2479	2479	31 tion with the Authority.
2480	2480
2481	2481	SOURCE OF FUNDS:32
2482	2482
2483	2483	(1) State General Fund .......33 4,152,706
2484	2484
2485	2485	(2) Federal and Local Funds ..34
2486	2486
2487	2487	3,206,343
2488	2488
2489	2489	Total Geological Survey ......35 4,152,706 3,206,343 7,359,049
2490	2490	56. Geologists, Alabama Board of36
2491	2491	37 Licensure for Professional:
2492	2492
2493	2493	(a) Discovery and Development38
2494	2494	39 of Mineral, Energy and Water
2495	2495	40 Resources, Geologic Research
2496	2496	41 and Topographic Mapping Pro- 75,000 75,000
2497	2497	Page 42
2498	2498	General Fund Earmarked Funds Appropriation To-
2499	2499	tal
2500	2500	gram........................1
2501	2501	SOURCE OF FUNDS:2
2502	2502
2503	2503	(1) Alabama Board of Licensure3
2504	2504	4 for Professional Geologists
2505	2505	Fund........................5
2506	2506
2507	2507	75,000
2508	2508	As provided in Section6
2509	2509	7 34-41-6, Code of Alabama 1975.
2510	2510
2511	2511	Total Geologists, Alabama8
2512	2512	9 Board of Licensure for Profes-
2513	2513	sional........................10
2514	2514
2515	2515	75,000 75,000
2516	2516	57. Governor's Contingency Fund:11
2517	2517
2518	2518	(a) Executive Direction Pro-12
2519	2519	gram........................13 74,336 74,336
2520	2520	SOURCE OF FUNDS:14
2521	2521
2522	2522	(1) State General Fund .......15 74,336
2523	2523
2524	2524	Total Governor's Contingency16
2525	2525	Fund..........................17 74,336
2526	2526	74,336
2527	2527	Each expenditure from the Con-18
2528	2528	19 tingency Fund, the purpose of
2529	2529	20 each expenditure, and to whom
2530	2530	21 each payment was made shall be
2531	2531	22 reported on Open.Alabama.gov.
2532	2532	23 The Governor shall report
2533	2533	24 monthly to the Chair of the
2534	2534	25 House Ways and Means-General
2535	2535	26 Fund Committee, the Chair of
2536	2536	27 the Senate Finance and Taxa-
2537	2537	28 tion-General Fund Committee,
2538	2538	29 and the Legislative Fiscal
2539	2539	30 Officer each expenditure from
2540	2540	31 the Contingency Fund, the pur-
2541	2541	32 pose of each expenditure, and
2542	2542	33 to whom each payment was made.
2543	2543
2544	2544	58. Governor's Mansion Authority:34
2545	2545
2546	2546	(a) Historical Resources Man-35
2547	2547	agement Program.............36 805,063 805,063
2548	2548	SOURCE OF FUNDS:37
2549	2549
2550	2550	(1) State General Fund -38
2551	2551	Transfer....................39 805,063
2552	2552
2553	2553	Total Governor's Mansion Au-40
2554	2554	thority.......................41 805,063
2555	2555	805,063
2556	2556	Page 43
2557	2557	General Fund Earmarked Funds Appropriation To-
2558	2558	tal
2559	2559	59. Governor's Office:1
2560	2560
2561	2561	(a) Executive Direction Pro-2
2562	2562	gram........................3 4,653,090 4,653,090
2563	2563	4
2564	2564	SOURCE OF FUNDS:5
2565	2565
2566	2566	(1) State General Fund .......6 4,653,090
2567	2567	Total Governor's Office ......7 4,653,090
2568	2568	4,653,090
2569	2569	8
2570	2570	60. Governor's Office of Minority9
2571	2571	10 Affairs:
2572	2572
2573	2573	(a) Executive Direction Pro-11
2574	2574	gram........................12 757,682 757,682
2575	2575	Of the above appropriation, at13
2576	2576	14 least $220,000 shall be ex-
2577	2577	15 pended for the Alabama HBCU
2578	2578	16 Co-op Program.
2579	2579
2580	2580	SOURCE OF FUNDS:17
2581	2581
2582	2582	(1) State General Fund .......18 757,682
2583	2583
2584	2584	Total Governor's Office of19
2585	2585	Minority Affairs..............20 757,682
2586	2586	757,682
2587	2587	21
2588	2588	61. Governor's Office on Disabil-22
2589	2589	23 ity:
2590	2590
2591	2591	(a) Executive Direction Pro-24
2592	2592	gram........................25 154,824 154,824
2593	2593	SOURCE OF FUNDS:26
2594	2594
2595	2595	(1) State General Fund .......27 154,824
2596	2596	Total Governor's Office on28
2597	2597	Disability....................29 154,824
2598	2598
2599	2599	154,824
2600	2600	62. Governor's Office of Volun-30
2601	2601	31 teer Services:
2602	2602
2603	2603	(a) Administrative Support and32
2604	2604	Service Program.............33 115,000 4,923,907 5,038,907
2605	2605	SOURCE OF FUNDS:34
2606	2606
2607	2607	Page 44
2608	2608	General Fund Earmarked Funds Appropriation To-
2609	2609	tal
2610	2610	(1) State General Fund .......1 115,000
2611	2611
2612	2612	(2) Federal and Local Funds ..2
2613	2613
2614	2614	4,923,907
2615	2615
2616	2616	Total Governor's Office of3
2617	2617	Volunteer Services............4 115,000 4,923,907 5,038,907
2618	2618	63. Health, Department of Public:5
2619	2619
2620	2620	(a) Administrative Services6
2621	2621	Program.....................7 15,424,310 26,102,370 41,526,680
2622	2622	(b) Public Health Services8
2623	2623	Program.....................9 35,841,218 638,811,679 674,652,897
2624	2624	Of the above appropriation,10
2625	2625	11 $2,000,000 shall be expended
2626	2626	12 by the Office of Primary Care
2627	2627	13 and Rural Health to award pay-
2628	2628	14 ments to licensed physicians
2629	2629	15 or nurse practitioners who
2630	2630	16 agree to practice full-time in
2631	2631	17 primary care in a medically
2632	2632	18 underserved rural area for an
2633	2633	19 agreed-on number of years. No
2634	2634	20 payment shall be allowed for a
2635	2635	21 physician or nurse practitio-
2636	2636	22 ner who has practiced within
2637	2637	23 three years of October 1,
2638	2638	24 2022, in a primary care ser-
2639	2639	25 vice area with a deficit, or
2640	2640	26 surplus of less than 2.0, pri-
2641	2641	27 mary-care physicians, as shown
2642	2642	28 by the most-recent Status Re-
2643	2643	29 port of the Alabama Primary
2644	2644	30 Care Physician Workforce from
2645	2645	31 the Office for Family Health
2646	2646	32 Education & Research at the
2647	2647	33 UAB Huntsville Regional Medi-
2648	2648	34 cal Campus. The Office of Pri-
2649	2649	35 mary Care and Rural Health may
2650	2650	36 pay an eligible physician or
2651	2651	37 nurse practitioner as much as
2652	2652	38 $50,000 a year for each year
2653	2653	39 of service, in a medically
2654	2654	40 underserved rural area, agreed
2655	2655	41 to by contract by the physi-
2656	2656	42 cian or nurse practitioner,
2657	2657	43 but any payment shall be for
2658	2658	44 no more than three years. Con-
2659	2659	45 tracts shall set out refund
2660	2660	46 and penalty requirements for
2661	2661	47 failure by a physician or
2662	2662
2663	2663	Page 45
2664	2664	General Fund Earmarked Funds Appropriation To-
2665	2665	tal
2666	2666	1 nurse practitioner to meet the
2667	2667	2 contract terms. A medically
2668	2668	3 underserved rural area as de-
2669	2669	4 termined by the Office shall
2670	2670	5 be: (1.) in a rural primary
2671	2671	6 care service area with a defi-
2672	2672	7 cit of primary-care physicians
2673	2673	8 as shown by the most-recent
2674	2674	9 Status Report of the Alabama
2675	2675	10 Primary Care Physician
2676	2676	11 Workforce, and (2.) in a
2677	2677	12 county in which no more than
2678	2678	13 two physicians have worked or
2679	2679	14 are scheduled to be working
2680	2680	15 within 12 months to repay a
2681	2681	16 loan awarded by the Alabama
2682	2682	17 Board of Medical Scholarship
2683	2683	18 Awards. The Office shall file
2684	2684	19 a report with the chairs of
2685	2685	20 the Senate Committee on Fi-
2686	2686	21 nance and Taxation-General
2687	2687	22 Fund and the House Ways and
2688	2688	23 Means-General Fund Committee,
2689	2689	24 the Legislative Fiscal Officer
2690	2690	25 and the Finance Director by
2691	2691	26 October 15, 2023, on how the
2692	2692	27 money was spent in fiscal year
2693	2693	28 2023 and the names of partici-
2694	2694	29 pants and where they agreed to
2695	2695	30 practice or were practicing in
2696	2696	31 return for payments from the
2697	2697	32 Office. Of the above appropri-
2698	2698	33 ation, $2,000,000 shall be
2699	2699	34 expended by the Office of
2700	2700	35 Emergency Medical Services to
2701	2701	36 award matching grants for am-
2702	2702	37 bulances for emergency medical
2703	2703	38 services operating in rural
2704	2704	39 counties. The Office may con-
2705	2705	40 sider requests for matching
2706	2706	41 grants to buy an ambulance,
2707	2707	42 rapid-response vehicle, or
2708	2708	43 cardiac monitor or other dura-
2709	2709	44 ble medical equipment to be
2710	2710	45 placed in an ambulance or
2711	2711	46 rapid-response vehicle, from a
2712	2712	47 county, city, hospital, or
2713	2713	48 ambulance service. The Office
2714	2714	49 may award a grant equal to no
2715	2715	50 more than 75 percent of the
2716	2716	51 cost of the ambulance,
2717	2717	Page 46
2718	2718	General Fund Earmarked Funds Appropriation To-
2719	2719	tal
2720	2720	1 rapid-response vehicle, or
2721	2721	2 equipment, the percentage de-
2722	2722	3 pending on the financial re-
2723	2723	4 sources of the applicant and
2724	2724	5 the need for the vehicle or
2725	2725	6 equipment as judged by offi-
2726	2726	7 cials with the state’s re-
2727	2727	8 gional emergency medical ser-
2728	2728	9 vices offices. Preference
2729	2729	10 shall be given to grants for
2730	2730	11 an ambulance or rapid-response
2731	2731	12 vehicle that would be based in
2732	2732	13 a county with two or fewer
2733	2733	14 ambulances. The Office shall
2734	2734	15 file a report with the chairs
2735	2735	16 of the Senate Committee on
2736	2736	17 Finance and Taxation-General
2737	2737	18 Fund Committee and the House
2738	2738	19 Ways and Means-General Fund
2739	2739	20 Committee, the Legislative
2740	2740	21 Fiscal Officer and the Finance
2741	2741	22 Director by October 15, 2023,
2742	2742	23 on how the money was spent in
2743	2743	24 fiscal year 2023. The report
2744	2744	25 shall list each vehicle or
2745	2745	26 piece of equipment purchased
2746	2746	27 or planned to be purchased
2747	2747	28 with a grant from the Office,
2748	2748	29 the government or other orga-
2749	2749	30 nization that bought or
2750	2750	31 planned to buy the vehicle or
2751	2751	32 equipment, the total cost of
2752	2752	33 the vehicle or equipment and
2753	2753	34 the grant amount awarded to
2754	2754	35 help pay for it, and why the
2755	2755	36 Office awarded each grant. Of
2756	2756	37 the above appropriation,
2757	2757	38 $1,500,000 shall be expended
2758	2758	39 for the Office of Data Analyt-
2759	2759	40 ics; $1,396,916 shall be ex-
2760	2760	41 pended for the Prescription
2761	2761	42 Drug Monitoring Program;
2762	2762	43 $350,000 shall be expended for
2763	2763	44 the Addiction Prevention Co-
2764	2764	45 alition; $478,000 shall be
2765	2765	46 expended for the Maternal Mor-
2766	2766	47 tality Review Program;
2767	2767	48 $200,000 shall be expended for
2768	2768	49 the Amyotrophic Lateral Scle-
2769	2769	50 rosis (ALS) Association for
2770	2770	51 the Regional Certified Clinic;
2771	2771	Page 47
2772	2772	General Fund Earmarked Funds Appropriation To-
2773	2773	tal
2774	2774	1 and $600,000 shall be expended
2775	2775	2 for the Breast and Cervical
2776	2776	3 Cancer Early Detection Pro-
2777	2777	4 gram. Of the above appropria-
2778	2778	5 tion, at least $2,500,000
2779	2779	6 shall be expended for disease
2780	2780	7 events and outbreaks of public
2781	2781	8 health importance, and sur-
2782	2782	9 veillance activities includ-
2783	2783	10 ing, but not limited to, the
2784	2784	11 Alabama Drug Assistance Pro-
2785	2785	12 gram and other AIDS programs.
2786	2786	13 Of the above appropriation,
2787	2787	14 $170,000 shall be expended for
2788	2788	15 Hepatitis A and B vaccines to
2789	2789	16 be provided to adults;
2790	2790	17 $300,000 shall be expended for
2791	2791	18 prostate screening and
2792	2792	19 colorectal cancer screening;
2793	2793	20 $225,000 shall be transferred
2794	2794	21 to the Kidney Foundation for
2795	2795	22 dialysis patient transporta-
2796	2796	23 tion; $265,000 shall be ex-
2797	2797	24 pended for the Alabama Cancer
2798	2798	25 Research Consortium; $50,000
2799	2799	26 shall be expended for Kid One
2800	2800	27 Transport; and $500,000 shall
2801	2801	28 be expended for the Associa-
2802	2802	29 tion of Free Clinics and shall
2803	2803	30 be distributed to the Associa-
2804	2804	31 tion based upon an approved
2805	2805	32 plan for expenditures submit-
2806	2806	33 ted to the Alabama Department
2807	2807	34 of Public Health.
2808	2808	(c) Children's Health Insur-35
2809	2809	ance Program................36 22,135,206 268,066,359 290,201,565
2810	2810	37
2811	2811	SOURCE OF FUNDS:38
2812	2812
2813	2813	(1) State General Fund .......39 51,265,528
2814	2814	(2) State General Fund -40
2815	2815	Transfer....................41 22,135,206
2816	2816
2817	2817	(3) CHIP Fund Unencumbered42
2818	2818	43 Balance Brought Forward,
2819	2819	Estimated...................44
2820	2820
2821	2821	32,713,337
2822	2822	(4) Cigarette Tax - $0.01 and45
2823	2823	$0.02.......................46
2824	2824
2825	2825	5,431,422
2826	2826
2827	2827	Page 48
2828	2828	General Fund Earmarked Funds Appropriation To-
2829	2829	tal
2830	2830	As provided in Sections1
2831	2831	2 40-25-2 and 40-25-23, Code of
2832	2832	3 Alabama 1975.
2833	2833
2834	2834	(5) Controlled Substance Data-4
2835	2835	base Fund...................5
2836	2836
2837	2837	603,093
2838	2838
2839	2839	(6) Emergency Medical Fund ...6
2840	2840
2841	2841	149,526
2842	2842
2843	2843	(7) Federal Funds.............7
2844	2844
2845	2845	423,376,087
2846	2846
2847	2847	(8) Federal Funds - CHIP .....8
2848	2848
2849	2849	235,353,022
2850	2850
2851	2851	(9) Hospital Licenses Fund ...9
2852	2852
2853	2853	2,062,041
2854	2854
2855	2855	(10) Local Health Depart-10
2856	2856	ments Fund..................11
2857	2857
2858	2858	158,099,030
2859	2859	(11) Milk Processing Fund ..12
2860	2860
2861	2861	138,445
2862	2862	(12) Miscellaneous Funds ...13
2863	2863
2864	2864	63,568,698
2865	2865	(13) Plan Review Fund ......14
2866	2866
2867	2867	801,997
2868	2868	(14) Public Health Manage-15
2869	2869	ment Entity Fund............16
2870	2870
2871	2871	50,730
2872	2872
2873	2873	(15) Radiation Safety Fund .17
2874	2874
2875	2875	3,146,662
2876	2876
2877	2877	(16) Vital Statistics Fund .18
2878	2878
2879	2879	7,486,318
2880	2880
2881	2881	Total Health, Department of19
2882	2882	Public........................20 73,400,734 932,980,408 1,006,381,142
2883	2883	The Department of Public21
2884	2884	22 Health will reimburse the Ala-
2885	2885	23 bama Medicaid Agency the state
2886	2886	24 match necessary to cover in-
2887	2887	25 creased revenues for services
2888	2888	26 as a result of fee increases.
2889	2889	27 The Department of Public
2890	2890	28 Health will be responsible to
2891	2891	29 the Alabama Medicaid Agency
2892	2892	30 for any disallowance of Public
2893	2893	31 Health Department costs as a
2894	2894	32 result of federal or state
2895	2895	33 audits. In addition to the
2896	2896	34 above appropriations to the
2897	2897	35 Department of Public Health,
2898	2898	36 there is hereby appropriated
2899	2899	37 such funds as become available
2900	2900	38 from the Penny Trust Fund for
2901	2901	39 the fiscal year ending Septem-
2902	2902	40 ber 30, 2023, pursuant to Sec-
2903	2903
2904	2904	Page 49
2905	2905	General Fund Earmarked Funds Appropriation To-
2906	2906	tal
2907	2907	1 tion 41-15A-2, Code of Alabama
2908	2908	2 1975, and Constitutional
2909	2909	3 Amendment No. 512.
2910	2910	64. Health Planning Agency,4
2911	2911	5 State:
2912	2912
2913	2913	(a) Health Planning Develop-6
2914	2914	ment and Regulation Program .7 6,999 2,116,232 2,123,231
2915	2915	SOURCE OF FUNDS:8
2916	2916
2917	2917	(1) State General Fund .......9 6,999
2918	2918
2919	2919	(2) Departmental Receipts ....10
2920	2920
2921	2921	2,116,232
2922	2922
2923	2923	Total Health Planning Agency,11
2924	2924	State.........................12 6,999 2,116,232 2,123,231
2925	2925	65. Hearing Instrument Dealers,13
2926	2926	14 Alabama Board of:
2927	2927
2928	2928	(a) Professional and Occupa-15
2929	2929	16 tional Licensing and Regula-
2930	2930	tion Program................17 54,000 54,000
2931	2931	SOURCE OF FUNDS:18
2932	2932
2933	2933	(1) Hearing Instrument Dealers19
2934	2934	Fund........................20
2935	2935
2936	2936	54,000
2937	2937
2938	2938	As provided in Section21
2939	2939	22 34-14-33, Code of Alabama
2940	2940	23 1975.
2941	2941
2942	2942	Total Hearing Instrument Deal-24
2943	2943	ers, Alabama Board of ........25
2944	2944
2945	2945	54,000 54,000
2946	2946	66. Heating, Air Conditioning,26
2947	2947	27 and Refrigeration Contractors,
2948	2948	28 Board of:
2949	2949
2950	2950	(a) Professional and Occupa-29
2951	2951	30 tional Licensing and Regula-
2952	2952	tion Program................31 1,500,000 1,500,000
2953	2953	SOURCE OF FUNDS:32
2954	2954
2955	2955	(1) Heating and Air Condition-33
2956	2956	ing Contractors Fund .......34
2957	2957
2958	2958	1,500,000
2959	2959	As provided in Sections35
2960	2960	36 34-31-18 through 34-31-34,
2961	2961	37 Code of Alabama 1975.
2962	2962
2963	2963	Total Heating, Air Condition-38
2964	2964	39 ing, and Refrigeration Con-
2965	2965	tractors, Board of............40
2966	2966
2967	2967	1,500,000 1,500,000
2968	2968	Page 50
2969	2969	General Fund Earmarked Funds Appropriation To-
2970	2970	tal
2971	2971	67. Historical Commission, Ala-1
2972	2972	2 bama:
2973	2973
2974	2974	(a) Historical Resources Man-3
2975	2975	agement Program.............4 3,662,259 3,620,267 7,282,526
2976	2976	(b) Capital Outlay Program ...5 4,619,686 4,619,686
2977	2977	6
2978	2978	SOURCE OF FUNDS:7
2979	2979
2980	2980	(1) State General Fund -8
2981	2981	Transfer....................9 3,662,259
2982	2982
2983	2983	The above appropriation shall10
2984	2984	11 be distributed as follows:
2985	2985	Historical Com-12
2986	2986	13 mission, Ala-
2987	2987	14 bama 2,925,421
2988	2988	Historical Com-15
2989	2989	16 mission, Ala-
2990	2990	17 bama - Gover-
2991	2991	18 nor's Mansion
2992	2992	19 and State
2993	2993	20 Capitol 111,838
2994	2994	Alabama Veter-21
2995	2995	22 ans Museum and
2996	2996	23 Archives 50,000
2997	2997
2998	2998	Brierfield24
2999	2999	25 Ironworks His-
3000	3000	26 torical State
3001	3001	27 Park 50,000
3002	3002	Museum of East28
3003	3003	29 Alabama 50,000
3004	3004	Historic30
3005	3005	31 Blakeley Au-
3006	3006	32 thority 50,000
3007	3007	Historic33
3008	3008	34 Fendall
3009	3009	35 Hall-Eufaula 50,000
3010	3010	Historic Holman36
3011	3011	37 House-Ozark 50,000
3012	3012	St. Stephens38
3013	3013	39 Historical Com-
3014	3014	40 mission 50,000
3015	3015	Tannehill Iron-41
3016	3016	42 works Histori-
3017	3017	43 cal State Park 50,000
3018	3018	Page 51
3019	3019	General Fund Earmarked Funds Appropriation To-
3020	3020	tal
3021	3021	Fort Morgan1 50,000
3022	3022
3023	3023	Helen Keller2
3024	3024	3 Monument 25,000
3025	3025	Rosa Parks Mon-4
3026	3026	5 ument 25,000
3027	3027
3028	3028	Rock School6
3029	3029	7 Project 50,000
3030	3030	Inzer House8 25,000
3031	3031	National Monu-9
3032	3032	10 ment
3033	3033	11 Park-Calhoun
3034	3034	12 County 50,000
3035	3035
3036	3036	(2) Alabama State Historical13
3037	3037	14 Preservation Fund - Depart-
3038	3038	mental Receipts.............15
3039	3039
3040	3040	3,834,181
3041	3041	(3) Federal and Local Funds ..16
3042	3042
3043	3043	3,730,772
3044	3044	(4) Soldiers Fund.............17
3045	3045
3046	3046	675,000
3047	3047	As provided in Section 40-8-3,18
3048	3048	19 Code of Alabama 1975.
3049	3049
3050	3050	Total Historical Commission,20
3051	3051	Alabama.......................21 3,662,259 8,239,953 11,902,212
3052	3052	22
3053	3053	68. Home Builders Licensure23
3054	3054	24 Board:
3055	3055
3056	3056	(a) Professional and Occupa-25
3057	3057	26 tional Licensing and Regula-
3058	3058	tion Program................27 4,817,300 4,817,300
3059	3059	SOURCE OF FUNDS:28
3060	3060
3061	3061	(1) Home Builders Licensure29
3062	3062	Board Fund..................30
3063	3063
3064	3064	3,617,300
3065	3065
3066	3066	In accordance with Sections31
3067	3067	32 34-14A-1 through 34-14A-17,
3068	3068	33 Code of Alabama 1975.
3069	3069
3070	3070	(2) Home Builders Licensure34
3071	3071	Board Recovery Fund ........35
3072	3072
3073	3073	500,000
3074	3074
3075	3075	(3) Home Builders Property36
3076	3076	Acquisition Fund............37
3077	3077
3078	3078	700,000
3079	3079	Total Home Builders Licensure38
3080	3080	Board.........................39
3081	3081
3082	3082	4,817,300 4,817,300
3083	3083	Page 52
3084	3084	General Fund Earmarked Funds Appropriation To-
3085	3085	tal
3086	3086	69. Home Medical Equipment Ser-1
3087	3087	2 vices Providers, Board of:
3088	3088
3089	3089	(a) Professional and Occupa-3
3090	3090	4 tional Licensing and Regula-
3091	3091	tion Program................5 356,200 356,200
3092	3092	SOURCE OF FUNDS:6
3093	3093
3094	3094	(1) Home Medical Equipment7
3095	3095	Services Fund...............8
3096	3096
3097	3097	356,200
3098	3098	In accordance with Sections9
3099	3099	10 34-14C-1 to 34-14C-8, Code of
3100	3100	11 Alabama 1975.
3101	3101
3102	3102	Total Home Medical Equipment12
3103	3103	Services Providers, Board of .13
3104	3104
3105	3105	356,200 356,200
3106	3106	70. Human Resources, Department14
3107	3107	15 of:
3108	3108
3109	3109	(a) Human Services Program ...16 103,667,369 3,319,333,250 3,423,000,619
3110	3110	Of the above appropriation17
3111	3111	18 from the State General Fund,
3112	3112	19 $75,000 shall be expended for
3113	3113	20 Heart Gallery Alabama,
3114	3114	21 $200,000 shall be expended for
3115	3115	22 the Boys and Girls Clubs of
3116	3116	23 Alabama, and $1,300,000 of the
3117	3117	24 Temporary Assistance for Needy
3118	3118	25 Families (TANF) funds shall be
3119	3119	26 expended exclusively to con-
3120	3120	27 tract with the Boys and Girls
3121	3121	28 Clubs of Alabama for TANF ap-
3122	3122	29 proved programs. The Boys and
3123	3123	30 Girls Clubs of Alabama shall
3124	3124	31 provide reports and/or infor-
3125	3125	32 mation, per the Department's
3126	3126	33 request, and/or contract to
3127	3127	34 enhance accountability of any
3128	3128	35 TANF funds. The Department
3129	3129	36 shall provide to the Chairs of
3130	3130	37 the House Ways and
3131	3131	38 Means-General Fund Committee
3132	3132	39 and the Senate Finance and
3133	3133	40 Taxation-General Fund Commit-
3134	3134	41 tee and the Legislative Fiscal
3135	3135	42 Officer a report by the first
3136	3136	43 day of the 2023 Regular Ses-
3137	3137	44 sion on the individual con-
3138	3138	45 tracts and amounts and the
3139	3139	46 expenditure and usage of the
3140	3140	47 funds appropriated above to
3141	3141
3142	3142	Page 53
3143	3143	General Fund Earmarked Funds Appropriation To-
3144	3144	tal
3145	3145	1 the Boys and Girls Clubs of
3146	3146	2 Alabama. Of the above appro-
3147	3147	3 priation, $800,000 shall be
3148	3148	4 distributed equally to the 16
3149	3149	5 current members of the Alabama
3150	3150	6 Network of Family Resource
3151	3151	7 Centers and $250,000 shall be
3152	3152	8 distributed equally to 5
3153	3153	9 emerging sites including Fam-
3154	3154	10 ily Services of North Alabama
3155	3155	11 in Albertville, Coffee County
3156	3156	12 Family Services in Enterprise,
3157	3157	13 Jefferson County Family Re-
3158	3158	14 source Center in Birmingham,
3159	3159	15 Mary Hill Center in Ozark, and
3160	3160	16 Elmore County Family Resource
3161	3161	17 Center in Wetumpka. The Family
3162	3162	18 Resource Centers shall expend
3163	3163	19 these funds to assist the De-
3164	3164	20 partment in moving individuals
3165	3165	21 and families into Alabama’s
3166	3166	22 workforce and facilitating
3167	3167	23 economic security and to serve
3168	3168	24 these families by providing
3169	3169	25 resources and removing barri-
3170	3170	26 ers to accomplish these out-
3171	3171	27 comes. The Family Resource
3172	3172	28 Centers, current and emerging,
3173	3173	29 shall provide reports and/or
3174	3174	30 information per the Depart-
3175	3175	31 ment’s request to ensure ac-
3176	3176	32 countability of these funds.
3177	3177	33 Of the above appropriation,
3178	3178	34 $400,000 of the Temporary As-
3179	3179	35 sistance for Needy Families
3180	3180	36 (TANF) funds shall be distrib-
3181	3181	37 uted equally to the 16 current
3182	3182	38 members of the Alabama Network
3183	3183	39 of Family Resource Centers and
3184	3184	40 $125,000 of the Temporary As-
3185	3185	41 sistance for Needy Families
3186	3186	42 (TANF) funds shall be distrib-
3187	3187	43 uted equally to 5 emerging
3188	3188	44 sites including Family Ser-
3189	3189	45 vices of North Alabama in
3190	3190	46 Albertville, Coffee County
3191	3191	47 Family Services in Enterprise,
3192	3192	48 Jefferson County Family Re-
3193	3193	49 source Center in Birmingham,
3194	3194	50 Mary Hill Center in Ozark, and
3195	3195	51 Elmore County Family Resource
3196	3196	Page 54
3197	3197	General Fund Earmarked Funds Appropriation To-
3198	3198	tal
3199	3199	1 Center in Wetumpka. The Family
3200	3200	2 Resource Centers shall expend
3201	3201	3 these funds to assist the De-
3202	3202	4 partment in moving individuals
3203	3203	5 and families into Alabama’s
3204	3204	6 workforce and facilitating
3205	3205	7 economic security and to serve
3206	3206	8 these families by providing
3207	3207	9 resources and removing barri-
3208	3208	10 ers to accomplish these out-
3209	3209	11 comes. The Family Resource
3210	3210	12 Centers, current and emerging,
3211	3211	13 shall provide reports and/or
3212	3212	14 information per the Depart-
3213	3213	15 ment’s request to ensure ac-
3214	3214	16 countability of these funds.
3215	3215	17 The Department shall provide a
3216	3216	18 report to the Chairs of the
3217	3217	19 House Ways and Means-General
3218	3218	20 Fund Committee and the Senate
3219	3219	21 Finance and Taxation-General
3220	3220	22 Fund Committee and the Legis-
3221	3221	23 lative Fiscal Officer by the
3222	3222	24 first day of the 2023 Regular
3223	3223	25 Session regarding the expendi-
3224	3224	26 ture and usage of the funds
3225	3225	27 appropriated above to the Fam-
3226	3226	28 ily Resource Centers in fiscal
3227	3227	29 year 2023.
3228	3228	SOURCE OF FUNDS:30
3229	3229
3230	3230	(1) State General Fund -31
3231	3231	Transfer....................32 103,667,369
3232	3232	Of the above appropriation,33
3233	3233	34 $1,050,000 is to be expended
3234	3234	35 for the Alabama Network of
3235	3235	36 Children's Advocacy Centers,
3236	3236	37 and $250,000 shall be distrib-
3237	3237	38 uted to the Alabama CASA Net-
3238	3238	39 work, Inc. to be expended for
3239	3239	40 Court-Appointed Special Advo-
3240	3240	41 cate (CASA) Programs. These
3241	3241	42 entities shall file a report
3242	3242	43 with the Chairs of the House
3243	3243	44 Ways and Means-General Fund
3244	3244	45 Committee and the Senate Fi-
3245	3245	46 nance and Taxation-General
3246	3246	47 Fund Committee and the Legis-
3247	3247	48 lative Fiscal Officer by the
3248	3248	49 first day of the 2023 Regular
3249	3249	50 Session regarding the expendi-
3250	3250
3251	3251	Page 55
3252	3252	General Fund Earmarked Funds Appropriation To-
3253	3253	tal
3254	3254	1 ture and usage of the funds
3255	3255	2 appropriated in fiscal year
3256	3256	3 2023.
3257	3257	(2) ABC Profits...............4
3258	3258
3259	3259	626,999
3260	3260
3261	3261	(3) Beer Tax, Estimated ......5
3262	3262
3263	3263	11,722,051
3264	3264
3265	3265	(4) Child Support Collections,6
3266	3266	Estimated...................7
3267	3267
3268	3268	13,773,973
3269	3269	(5) Child Support Interest and8
3270	3270	Fees, Estimated.............9
3271	3271
3272	3272	500,000
3273	3273
3274	3274	(6) Cigarette Tax, Estimated .10
3275	3275
3276	3276	2,333,824
3277	3277
3278	3278	(7) Contractor's Gross Re-11
3279	3279	ceipts Tax, Estimated ......12
3280	3280
3281	3281	4,951,925
3282	3282	(8) Federal and Local Funds ..13
3283	3283
3284	3284	3,081,952,491
3285	3285	(9) Fortified Wine, Estimated .14
3286	3286
3287	3287	70,940
3288	3288	(10) Foster Care Trust Fund .15
3289	3289
3290	3290	50,000
3291	3291	(11) Miscellaneous Receipts,16
3292	3292	Estimated...................17
3293	3293
3294	3294	1,902,501
3295	3295
3296	3296	(12) Pension Residue .......18
3297	3297
3298	3298	20,773,500
3299	3299
3300	3300	(13) Public Welfare Trust19
3301	3301	20 Fund Unencumbered Balance
3302	3302	Brought Forward, Estimated .21
3303	3303
3304	3304	6,344,112
3305	3305	(14) Sales Tax..............22
3306	3306
3307	3307	1,322,000
3308	3308	(15) Sales Tax for Food23
3309	3309	Stamps, Estimated ..........24
3310	3310
3311	3311	101,990,822
3312	3312
3313	3313	In accordance with Section25
3314	3314	26 40-23-35, Code of Alabama
3315	3315	27 1975.
3316	3316
3317	3317	(16) Transfer from Facilita-28
3318	3318	29 tion Team Agencies, Esti-
3319	3319	mated.......................30
3320	3320
3321	3321	1,788,406
3322	3322
3323	3323	(17) Use Tax for Foster Care31
3324	3324	.............................32
3325	3325
3326	3326	500,000
3327	3327	(18) Whiskey Tax, Estimated .33
3328	3328
3329	3329	68,729,706
3330	3330	Total Human Resources, Depart-34
3331	3331	ment of.......................35 103,667,369 3,319,333,250 3,423,000,619
3332	3332	No funds from the sales tax36
3333	3333	37 for the issuance of food
3334	3334	38 stamps shall be reverted by
3335	3335
3336	3336	Page 56
3337	3337	General Fund Earmarked Funds Appropriation To-
3338	3338	tal
3339	3339	1 the Department of Human Re-
3340	3340	2 sources to the Education Trust
3341	3341	3 Fund. Any funds appropriated
3342	3342	4 which are in excess of the
3343	3343	5 amount needed to fund the food
3344	3344	6 stamp program shall be re-
3345	3345	7 tained by the Department and
3346	3346	8 expended for direct services
3347	3347	9 to children, including the
3348	3348	10 TANF program.
3349	3349	71. Indian Affairs Commission,11
3350	3350	12 Alabama:
3351	3351
3352	3352	(a) Social Services Program ..13 115,681 110,000 225,681
3353	3353	The above appropriation is to14
3354	3354	15 be expended in accordance with
3355	3355	16 Sections 41-9-708, et seq.,
3356	3356	17 Code of Alabama 1975.
3357	3357
3358	3358	SOURCE OF FUNDS:18
3359	3359
3360	3360	(1) State General Fund .......19 115,681
3361	3361	(2) Federal and Local Funds ..20
3362	3362
3363	3363	110,000
3364	3364	Total Indian Affairs Commis-21
3365	3365	sion, Alabama.................22 115,681 110,000 225,681
3366	3366	72. Industrial Development Au-23
3367	3367	24 thority, State:
3368	3368
3369	3369	(a) Industrial Development25
3370	3370	Program.....................26 2,320,000 2,320,000
3371	3371	SOURCE OF FUNDS:27
3372	3372
3373	3373	(1) Alabama Capital Improve-28
3374	3374	ment Trust Fund.............29
3375	3375
3376	3376	2,000,000
3377	3377	In accordance with Section30
3378	3378	31 41-10-27.2, Code of Alabama
3379	3379	32 1975.
3380	3380
3381	3381	(2) SIDA Application Fees Fund33
3382	3382	.............................34
3383	3383
3384	3384	320,000
3385	3385	Total Industrial Development35
3386	3386	Authority, State..............36
3387	3387
3388	3388	2,320,000 2,320,000
3389	3389	73. Information Technology, Of-37
3390	3390	38 fice of:
3391	3391
3392	3392	(a) Administrative Support39
3393	3393	Services Program............40 2,500,000 62,720,680 65,220,680
3394	3394	Of the above appropriation,41
3395	3395
3396	3396	Page 57
3397	3397	General Fund Earmarked Funds Appropriation To-
3398	3398	tal
3399	3399	1 $2,500,000 shall be expended
3400	3400	2 for cybersecurity. The Office
3401	3401	3 of Information Technology
3402	3402	4 shall report quarterly to the
3403	3403	5 Chair of the House Ways and
3404	3404	6 Means-General Fund Committee
3405	3405	7 and the Chair of the Senate
3406	3406	8 Finance and Taxation-General
3407	3407	9 Fund Committee, Director of
3408	3408	10 Finance, and the Legislative
3409	3409	11 Fiscal Officer on the status
3410	3410	12 of the updates to the state’s
3411	3411	13 cybersecurity system.
3412	3412	SOURCE OF FUNDS:14
3413	3413
3414	3414	(1) State General Fund .......15 2,500,000
3415	3415
3416	3416	(2) Telecommunications Revolv-16
3417	3417	ing Fund, Estimated ........17
3418	3418
3419	3419	62,720,680
3420	3420	Total Information Technology,18
3421	3421	Office of.....................19 2,500,000 62,720,680 65,220,680
3422	3422	Pursuant to Sections 41-28-1,20
3423	3423	21 et seq., Code of Alabama 1975.
3424	3424
3425	3425	74. Insurance Board, State Em-22
3426	3426	23 ployees':
3427	3427
3428	3428	(a) Administrative Support24
3429	3429	Services Program............25 8,474,715 8,474,715
3430	3430	SOURCE OF FUNDS:26
3431	3431
3432	3432	(1) State Employees' Insurance27
3433	3433	Board Expense Fund .........28
3434	3434
3435	3435	8,474,715
3436	3436
3437	3437	Total Insurance Board, State29
3438	3438	Employees'....................30
3439	3439
3440	3440	8,474,715 8,474,715
3441	3441	75. Insurance, Department of:31
3442	3442
3443	3443	(a) Regulatory Services Pro-32
3444	3444	gram .......................33 64,334,382 64,334,382
3445	3445	34
3446	3446	SOURCE OF FUNDS:35
3447	3447
3448	3448	(1) Fire Marshal's Fund ......36
3449	3449
3450	3450	429,399
3451	3451
3452	3452	As provided in Sections37
3453	3453	38 34-33-11, 8-17-211, and
3454	3454	39 8-17-255, Code of Alabama
3455	3455	40 1975.
3456	3456
3457	3457	Page 58
3458	3458	General Fund Earmarked Funds Appropriation To-
3459	3459	tal
3460	3460	(2) Insurance Department Fund .1
3461	3461
3462	3462	37,127,894
3463	3463
3464	3464	As provided in Section2
3465	3465	3 27-2-39, Code of Alabama 1975.
3466	3466	4 Of the above appropriation,
3467	3467	5 the Commissioner of Insurance
3468	3468	6 may transfer up to $15,000,000
3469	3469	7 to the Strengthen Alabama
3470	3470	8 Homes Fund established pursu-
3471	3471	9 ant to Section 27-31E-2, Code
3472	3472	10 of Alabama 1975.
3473	3473
3474	3474	(3) Insurance Fraud Unit Fund .11
3475	3475
3476	3476	572,157
3477	3477	As provided in Sections12
3478	3478	13 27-12A-1 through 27-12A-42,
3479	3479	14 Code of Alabama 1975.
3480	3480
3481	3481	(4) Reduced Cigarette Ignition15
3482	3482	16 Propensity Standards and
3483	3483	17 Firefighter Protection Act
3484	3484	Fund........................18
3485	3485
3486	3486	19,845
3487	3487	As provided in Section19
3488	3488	20 8-17-278, Code of Alabama
3489	3489	21 1975.
3490	3490
3491	3491	(5) Risk Management and Insur-22
3492	3492	ance Center Fund............23
3493	3493
3494	3494	1,500,000
3495	3495	(6) Service Contract Fund ....24
3496	3496
3497	3497	39,850
3498	3498	As provided in Section 8-32-3,25
3499	3499	26 Code of Alabama 1975.
3500	3500
3501	3501	(7) Special Examination Re-27
3502	3502	volving Fund................28
3503	3503
3504	3504	9,645,237
3505	3505	(8) Strengthen Alabama Homes29
3506	3506	Fund........................30
3507	3507
3508	3508	15,000,000
3509	3509
3510	3510	As provided in Section31
3511	3511	32 27-31E-2, Code of Alabama
3512	3512	33 1975.
3513	3513
3514	3514	Total Insurance, Department of34
3515	3515	...............................35
3516	3516
3517	3517	64,334,382 64,334,382
3518	3518	76. Interior Designers, Alabama36
3519	3519	37 Board for Registered :
3520	3520
3521	3521	(a) Professional and Occupa-38
3522	3522	39 tional Licensing and Regula-
3523	3523	tion Program................40 50,000 50,000
3524	3524	SOURCE OF FUNDS:41
3525	3525
3526	3526	Page 59
3527	3527	General Fund Earmarked Funds Appropriation To-
3528	3528	tal
3529	3529	(1) Interior Design Fund .....1
3530	3530
3531	3531	50,000
3532	3532
3533	3533	As provided in Section2
3534	3534	3 34-15C-14, Code of Alabama
3535	3535	4 1975.
3536	3536
3537	3537	Total Interior Designers, Ala-5
3538	3538	bama Board for Registered ...6
3539	3539
3540	3540	50,000 50,000
3541	3541	77. Interpreters and Translitera-7
3542	3542	8 tors, Alabama Licensure Board
3543	3543	9 for:
3544	3544
3545	3545	(a) Professional and Occupa-10
3546	3546	11 tional Licensing and Regula-
3547	3547	tion Program................12 55,000 55,000
3548	3548	SOURCE OF FUNDS:13
3549	3549
3550	3550	(1) Alabama Licensure Board14
3551	3551	15 for Interpreters and Trans-
3552	3552	literators Fund.............16
3553	3553
3554	3554	55,000
3555	3555	As provided in Section17
3556	3556	18 34-16-9, Code of Alabama 1975.
3557	3557
3558	3558	Total Interpreters and Trans-19
3559	3559	20 literators, Alabama Licensure
3560	3560	Board for.....................21
3561	3561
3562	3562	55,000 55,000
3563	3563	78. Labor, Department of:22
3564	3564
3565	3565	(a) Regulatory Services Pro-23
3566	3566	gram........................24 2,928,454 2,928,454
3567	3567	(b) Administrative Services25
3568	3568	Program.....................26 150,000 28,031,914 28,181,914
3569	3569	(c) Employment Security Pro-27
3570	3570	gram........................28 128,099,305 128,099,305
3571	3571	(d) Industrial Safety and Ac-29
3572	3572	cident Prevention Program ..30 1,145,530 26,806,764 27,952,294
3573	3573	Of the above appropriation,31
3574	3574	32 $350,000 shall be expended for
3575	3575	33 the Mine Safety Inspection
3576	3576	34 Program.
3577	3577
3578	3578	(e) Regulation Workers' Com-35
3579	3579	pensation Program ..........36 8,788,045 8,788,045
3580	3580	SOURCE OF FUNDS:37
3581	3581
3582	3582	(1) State General Fund .......38 1,295,530
3583	3583	(2) Acid Mine Drainage Fund ..39
3584	3584
3585	3585	1,007,014
3586	3586	Page 60
3587	3587	General Fund Earmarked Funds Appropriation To-
3588	3588	tal
3589	3589	(3) Boiler and Pressure Vessel1
3590	3590	Inspection Fee Receipts ....2
3591	3591
3592	3592	1,130,631
3593	3593	As provided in Section3
3594	3594	4 25-12-18, Code of Alabama
3595	3595	5 1975.
3596	3596
3597	3597	(4) Child Labor Fund .........6
3598	3598
3599	3599	260,569
3600	3600
3601	3601	(5) Elevator Safety Review Fee7
3602	3602	Receipts....................8
3603	3603
3604	3604	1,934,339
3605	3605	As provided in Section9
3606	3606	10 25-13-6, Code of Alabama 1975.
3607	3607
3608	3608	(6) Employment Security Admin-11
3609	3609	istration Fund..............12
3610	3610
3611	3611	4,854,447
3612	3612	(7) Federal Funds: Abandoned13
3613	3613	Mine Land ..................14
3614	3614
3615	3615	13,660,620
3616	3616
3617	3617	(8) Federal and Local Funds ..15
3618	3618
3619	3619	151,104,687
3620	3620
3621	3621	(9) Professional Employer Or-16
3622	3622	17 ganization Registration Fund
3623	3623	.............................18
3624	3624
3625	3625	550,638
3626	3626	(10) State Abandoned Mine19
3627	3627	Land Reclamation Fund ......20
3628	3628
3629	3629	11,914,130
3630	3630
3631	3631	(11) Workers Compensation21
3632	3632	Administration Trust Fund ..22
3633	3633
3634	3634	8,237,407
3635	3635	Total Labor, Department of ...23 1,295,530 194,654,482 195,950,012
3636	3636	79. Landscape Architects, Board24
3637	3637	25 of Examiners of:
3638	3638
3639	3639	(a) Professional and Occupa-26
3640	3640	27 tional Licensing and Regula-
3641	3641	tion Program................28 62,000 62,000
3642	3642	SOURCE OF FUNDS:29
3643	3643
3644	3644	(1) Landscape Architect's Fund30
3645	3645	.............................31
3646	3646
3647	3647	62,000
3648	3648	As provided in Section32
3649	3649	33 34-17-6, Code of Alabama 1975.
3650	3650
3651	3651	Total Landscape Architects,34
3652	3652	Board of Examiners of ........35
3653	3653
3654	3654	62,000 62,000
3655	3655	80. Law Enforcement Agency,36
3656	3656	37 State:
3657	3657
3658	3658	(a) Department of Public38
3659	3659	Safety Program..............39 61,710,381 61,652,675 123,363,056
3660	3660	Of the above appropriation,40
3661	3661	41 $700,000 shall be expended to
3662	3662
3663	3663	Page 61
3664	3664	General Fund Earmarked Funds Appropriation To-
3665	3665	tal
3666	3666	1 provide State House Security
3667	3667	2 and $7,200,000 shall be ex-
3668	3668	3 pended for the FAST Drivers
3669	3669	4 License System.
3670	3670	(b) State Bureau of Investiga-5
3671	3671	tion Program................6 2,000,000 44,316,487 46,316,487
3672	3672	7
3673	3673	(c) Administrative Bureau Pro-8
3674	3674	gram........................9 11,554,478 41,843,184 53,397,662
3675	3675	SOURCE OF FUNDS:10
3676	3676
3677	3677	(1) State General Fund -11
3678	3678	Transfer....................12 75,264,859
3679	3679	(2) DPS Automated Fingerprint13
3680	3680	Identification System ......14
3681	3681
3682	3682	9,638,369
3683	3683
3684	3684	(3) Federal and Local Funds ..15
3685	3685
3686	3686	37,710,040
3687	3687
3688	3688	(4) Interlock Ignition Fund ..16
3689	3689
3690	3690	50,000
3691	3691
3692	3692	(5) Motor Vehicle Replacement17
3693	3693	Fund........................18
3694	3694
3695	3695	1,000,000
3696	3696	(6) Transfer from ABC Board19
3697	3697	Fund........................20
3698	3698
3699	3699	16,895,695
3700	3700
3701	3701	(7) Transfer from ACJIC Auto-21
3702	3702	mation Fund.................22
3703	3703
3704	3704	1,437,715
3705	3705	(8) Transfer from Highway23
3706	3706	Traffic Safety Fund ........24
3707	3707
3708	3708	45,476,598
3709	3709
3710	3710	(9) Transfer from Marine Po-25
3711	3711	lice Fund...................26
3712	3712
3713	3713	5,903,929
3714	3714	(10) Transfer from Public27
3715	3715	Road and Bridge Fund .......28
3716	3716
3717	3717	28,500,000
3718	3718
3719	3719	The above transfer from the29
3720	3720	30 Public Road and Bridge Fund
3721	3721	31 may be used as provided in
3722	3722	32 Section 32-2-84, Code of Ala-
3723	3723	33 bama 1975.
3724	3724
3725	3725	(11) Transfer from Revenue34
3726	3726	Administration Fund ........35
3727	3727
3728	3728	1,200,000
3729	3729
3730	3730	Total Law Enforcement Agency,36
3731	3731	State.........................37 75,264,859 147,812,346 223,077,205
3732	3732	38
3733	3733	81. Lieutenant Governor, Office39
3734	3734	40 of the:
3735	3735
3736	3736	Page 62
3737	3737	General Fund Earmarked Funds Appropriation To-
3738	3738	tal
3739	3739	(a) Legislative Operations and1
3740	3740	Support Program.............2 643,101 643,101
3741	3741	SOURCE OF FUNDS:3
3742	3742
3743	3743	(1) State General Fund .......4 643,101
3744	3744	Total Lieutenant Governor,5
3745	3745	Office of the.................6 643,101
3746	3746
3747	3747	643,101
3748	3748	82. Liquefied Petroleum Gas7
3749	3749	8 Board:
3750	3750
3751	3751	(a) Regulatory Services Pro-9
3752	3752	gram........................10 2,057,610 2,057,610
3753	3753	SOURCE OF FUNDS:11
3754	3754	(1) Liquefied Petroleum Gas12
3755	3755	Board Fund..................13
3756	3756
3757	3757	1,857,610
3758	3758	(2) Liquefied Petroleum Gas14
3759	3759	Research and Education Fund .15
3760	3760
3761	3761	200,000
3762	3762
3763	3763	Total Liquefied Petroleum Gas16
3764	3764	Board.........................17
3765	3765
3766	3766	2,057,610 2,057,610
3767	3767	83. Manufactured Housing Commis-18
3768	3768	19 sion, Advisory Board:
3769	3769
3770	3770	(a) Regulatory Services Pro-20
3771	3771	gram........................21 3,765,486 3,765,486
3772	3772	SOURCE OF FUNDS:22
3773	3773
3774	3774	(1) Alabama Manufactured Hous-23
3775	3775	ing Commission Fund ........24
3776	3776
3777	3777	3,765,486
3778	3778
3779	3779	As provided in Section 24-6-4,25
3780	3780	26 Code of Alabama 1975.
3781	3781
3782	3782	Total Manufactured Housing27
3783	3783	Commission, Advisory Board ...28
3784	3784
3785	3785	3,765,486 3,765,486
3786	3786	84. Marriage and Family Therapy,29
3787	3787	30 Board of Examiners in:
3788	3788
3789	3789	(a) Professional and Occupa-31
3790	3790	32 tional Licensing and Regula-
3791	3791	tion Program................33 100,000 100,000
3792	3792	SOURCE OF FUNDS:34
3793	3793
3794	3794	(1) Board of Examiners in Mar-35
3795	3795	36 riage and Family Therapy
3796	3796	Fund........................37
3797	3797
3798	3798	100,000
3799	3799	As provided in Section38
3800	3800	39 34-17A-25, Code of Alabama
3801	3801
3802	3802	Page 63
3803	3803	General Fund Earmarked Funds Appropriation To-
3804	3804	tal
3805	3805	1 1975.
3806	3806	Total Marriage and Family2
3807	3807	3 Therapy, Board of Examiners in
3808	3808	...............................4
3809	3809
3810	3810	100,000 100,000
3811	3811	85. Massage Therapy, Alabama5
3812	3812	6 Board of:
3813	3813
3814	3814	(a) Professional and Occupa-7
3815	3815	8 tional Licensing and Regula-
3816	3816	tion Program................9 325,000 325,000
3817	3817	SOURCE OF FUNDS:10
3818	3818
3819	3819	(1) Alabama Board of Massage11
3820	3820	Therapy Fund................12
3821	3821	325,000
3822	3822	As provided in Section13
3823	3823	14 34-43-14, Code of Alabama
3824	3824	15 1975.
3825	3825
3826	3826	Total Massage Therapy, Alabama16
3827	3827	Board of......................17
3828	3828
3829	3829	325,000 325,000
3830	3830	86. Medicaid Agency, Alabama:18
3831	3831
3832	3832	(a) Medical Assistance through19
3833	3833	Medicaid Program............20 789,000,000 7,716,444,740 8,505,444,740
3834	3834	Of the above appropriation,21
3835	3835	22 $50,000 shall be expended for
3836	3836	23 the Dental Services Project
3837	3837	24 for handicapped/indigent pa-
3838	3838	25 tients. The Medicaid Agency
3839	3839	26 will reimburse the Department
3840	3840	27 of Public Health for actual
3841	3841	28 costs (in compliance with OMB
3842	3842	29 Circular A-87 and Centers for
3843	3843	30 Medicare and Medicaid Services
3844	3844	31 guidelines) for services pro-
3845	3845	32 vided. The Department of Pub-
3846	3846	33 lic Health shall transfer to
3847	3847	34 the Medicaid Agency the state
3848	3848	35 funds attributable to the dif-
3849	3849	36 ference between their costs
3850	3850	37 and Medicaid's routine reim-
3851	3851	38 bursement fee. The Medicaid
3852	3852	39 Agency shall make every effort
3853	3853	40 to maintain level funding for
3854	3854	41 the adult prosthetic and
3855	3855	42 orthotic program in fiscal
3856	3856	43 year 2023. Any requirements
3857	3857	44 for prior authorization of
3858	3858	45 antipsychotic drugs will be
3859	3859
3860	3860	Page 64
3861	3861	General Fund Earmarked Funds Appropriation To-
3862	3862	tal
3863	3863	1 for the limited purpose of
3864	3864	2 managing off-label utiliza-
3865	3865	3 tion. It is the intent of the
3866	3866	4 Legislature that the appropri-
3867	3867	5 ation made herein to the Ala-
3868	3868	6 bama Medicaid Agency be uti-
3869	3869	7 lized in such a manner to pro-
3870	3870	8 vide open access with no prior
3871	3871	9 authorization for medications
3872	3872	10 prescribed according to FDA
3873	3873	11 approved indications for men-
3874	3874	12 tal illness and HIV/AIDS. The
3875	3875	13 Alabama Medicaid Agency shall
3876	3876	14 not pay for a generic drug
3877	3877	15 that is more expensive than
3878	3878	16 its brand name drug, net of
3879	3879	17 rebates. The Alabama Medicaid
3880	3880	18 Agency shall continue to fund
3881	3881	19 and support the PACE program
3882	3882	20 in accordance with written
3883	3883	21 agreements.
3884	3884	SOURCE OF FUNDS:22
3885	3885
3886	3886	(1) State General Fund .......23 789,000,000
3887	3887
3888	3888	(2) Alabama Health Care Trust24
3889	3889	Fund, Estimated.............25
3890	3890
3891	3891	444,424,557
3892	3892	(3) Certified Public Expendi-26
3893	3893	tures, Estimated............27
3894	3894
3895	3895	3,937,188
3896	3896
3897	3897	(4) Court Ordered Settlements .28
3898	3898
3899	3899	280,798
3900	3900
3901	3901	(5) Departmental Receipts,29
3902	3902	Estimated...................30
3903	3903
3904	3904	15,349,032
3905	3905	(6) Drug Rebates, Estimated ..31
3906	3906
3907	3907	138,237,165
3908	3908	(7) Federal and Local Funds ..32
3909	3909
3910	3910	6,102,725,851
3911	3911	(8) Intergovernmental Trans-33
3912	3912	fers, Estimated.............34
3913	3913
3914	3914	471,709,893
3915	3915
3916	3916	(9) Transfer from Department35
3917	3917	of Human Resources .........36
3918	3918
3919	3919	30,660,782
3920	3920	(10) Transfer from Depart-37
3921	3921	ment of Mental Health ......38
3922	3922
3923	3923	161,399,397
3924	3924
3925	3925	(11) Transfer from Depart-39
3926	3926	ment of Public Health ......40
3927	3927
3928	3928	32,659,199
3929	3929	(12) Transfer from Depart-41
3930	3930	42 ment of Rehabilitation Ser-
3931	3931	vices.......................43
3932	3932
3933	3933	9,922,386
3934	3934
3935	3935	Page 65
3936	3936	General Fund Earmarked Funds Appropriation To-
3937	3937	tal
3938	3938	(13) Transfer from Depart-1
3939	3939	ment of Senior Services ....2
3940	3940
3941	3941	28,688,014
3942	3942	(14) Transfer from Depart-3
3943	3943	ment of Youth Services .....4
3944	3944
3945	3945	2,501,296
3946	3946
3947	3947	(15) Transfer from Medicaid5
3948	3948	Trust Fund, Estimated ......6
3949	3949
3950	3950	33,976,410
3951	3951	(16) Transfer from Public7
3952	3952	Schools, Estimated .........8
3953	3953
3954	3954	34,438,864
3955	3955
3956	3956	(17) Unencumbered Balance9
3957	3957	Brought Forward, Estimated .10
3958	3958
3959	3959	205,533,908
3960	3960	Total Medicaid Agency, Alabama11
3961	3961	...............................12 789,000,000 7,716,444,740 8,505,444,740
3962	3962	Of the above appropriation to13
3963	3963	14 the Alabama Medicaid Agency,
3964	3964	15 $15,000,000 shall be for the
3965	3965	16 purposes of state share and
3966	3966	17 the related federal matching
3967	3967	18 funds for payment of hospital
3968	3968	19 inpatient and outpatient ser-
3969	3969	20 vices delivered in Alabama by
3970	3970	21 hospitals as defined by 42
3971	3971	22 U.S. Code Chapter 7,
3972	3972	23 Subchapter XVIII, Part E,
3973	3973	24 §1395ww(d)(1)(B)(iii) and who
3974	3974	25 participate directly as quali-
3975	3975	26 fied entities to receive fund-
3976	3976	27 ing under 42 U.S. Code, Chap-
3977	3977	28 ter 6A, Subchapter II, Part D,
3978	3978	29 Subpart ix, §256e. This appro-
3979	3979	30 priation shall be separate
3980	3980	31 from and in addition to funds
3981	3981	32 described in Alabama Code Ti-
3982	3982	33 tle 40 Chapter 26B Article 5.
3983	3983	34 Of the above appropriation to
3984	3984	35 the Alabama Medicaid Agency,
3985	3985	36 $7,000,000 shall be for the
3986	3986	37 purposes of state share and
3987	3987	38 the related federal matching
3988	3988	39 funds for payment of hospital
3989	3989	40 inpatient and outpatient ser-
3990	3990	41 vices delivered in Alabama by
3991	3991	42 rural hospitals. Rural hospi-
3992	3992	43 tals shall be defined as those
3993	3993	44 hospitals whose hospital phys-
3994	3994	45 ical address qualifies for the
3995	3995	46 definition of CMS Rural for
3996	3996	47 Rural Health Clinics Program.
3997	3997	48 This appropriation shall be
3998	3998
3999	3999	Page 66
4000	4000	General Fund Earmarked Funds Appropriation To-
4001	4001	tal
4002	4002	1 separate from and in addition
4003	4003	2 to funds described in Alabama
4004	4004	3 Code Title 40 Chapter 26B Ar-
4005	4005	4 ticle 5.
4006	4006	87. Medical Cannabis Commission,5
4007	4007	6 Alabama:
4008	4008
4009	4009	(a) Professional and Occupa-7
4010	4010	8 tional Licensing and Regula-
4011	4011	tion Program................9 2,000,000 2,000,000
4012	4012	SOURCE OF FUNDS:10
4013	4013
4014	4014	(1) State General Fund .......11 2,000,000
4015	4015
4016	4016	Total Medical Cannabis Commis-12
4017	4017	sion, Alabama.................13 2,000,000
4018	4018	2,000,000
4019	4019	88. Mental Health, Department of:14
4020	4020
4021	4021	(a) Substance Abuse Program ..15 6,465,542 97,903,893 104,369,435
4022	4022	Of the above appropriation,16
4023	4023	17 $135,000 shall be expended for
4024	4024	18 substance abuse prevention
4025	4025	19 services in Calhoun County and
4026	4026	20 the amount of $357,142 shall
4027	4027	21 be used to increase community
4028	4028	22 provider rates.
4029	4029
4030	4030	(b) Administrative Services23
4031	4031	Program.....................24 4,905,353 31,620,944 36,526,297
4032	4032	(c) Special Services Program .25 9,619,320 23,357,607 32,976,927
4033	4033	The Department shall expend at26
4034	4034	27 least $60,000 to support the
4035	4035	28 mission and subsequent recom-
4036	4036	29 mendations of the Alabama In-
4037	4037	30 teragency Autism Coordinating
4038	4038	31 Council as approved by the
4039	4039	32 Commissioner of the Department
4040	4040	33 of Mental Health, and the
4041	4041	34 amount of $310,000 shall be
4042	4042	35 expended for substance abuse
4043	4043	36 prevention services, in the
4044	4044	37 event that such services are
4045	4045	38 not funded with federal funds.
4046	4046
4047	4047	(d) Institutional Treatment39
4048	4048	40 and Care of Intellectually
4049	4049	Disabled Program............41 54,091,228 544,490,087 598,581,315
4050	4050	Of the above appropriation,42
4051	4051	43 $1,037,025 shall be used to
4052	4052
4053	4053	Page 67
4054	4054	General Fund Earmarked Funds Appropriation To-
4055	4055	tal
4056	4056	1 increase Residential Habilita-
4057	4057	2 tion provider rates and
4058	4058	3 $1,071,429 shall be used to
4059	4059	4 increase community provider
4060	4060	5 rates.
4061	4061	(e) Institutional Treatment6
4062	4062	7 and Care of Mental Illness
4063	4063	Program.....................8 107,234,883 332,618,761 439,853,644
4064	4064	Of the above appropriation,9
4065	4065	10 $1,829,250 shall be expended
4066	4066	11 to expand the Stepping Up Ini-
4067	4067	12 tiative; $3,715,000 shall be
4068	4068	13 expended to comply with the
4069	4069	14 terms of the consent decree in
4070	4070	15 Hunter v. Beshear; $1,071,429
4071	4071	16 shall be expended for commu-
4072	4072	17 nity health centers;
4073	4073	18 $24,000,000 shall be expended
4074	4074	19 for the existing four Crisis
4075	4075	20 Diversion Centers within the
4076	4076	21 state; $2,500,000 shall be
4077	4077	22 expended for the existing five
4078	4078	23 Rural Crisis Care programs;
4079	4079	24 $200,000 shall be expended to
4080	4080	25 continue the Veteran's PTSD
4081	4081	26 Treatment Program; and
4082	4082	27 $150,000 shall be expended to
4083	4083	28 continue the Anti-Eviction
4084	4084	29 Defense Program; $12,000,000
4085	4085	30 shall be expended to establish
4086	4086	31 two Crisis Diversion Centers
4087	4087	32 to be located in Region II and
4088	4088	33 Region IV. Community Health
4089	4089	34 Centers in Region II will need
4090	4090	35 to be responsive to the RFP
4091	4091	36 issued by ADMH and score high
4092	4092	37 enough in the rating process
4093	4093	38 to demonstrate the capacity to
4094	4094	39 stand up a crisis diversion
4095	4095	40 center.
4096	4096
4097	4097	SOURCE OF FUNDS:41
4098	4098
4099	4099	(1) State General Fund -42
4100	4100	Transfer....................43 182,316,326
4101	4101	(2) Alabama Behavioral Analyst44
4102	4102	Licensing Board Fund .......45
4103	4103
4104	4104	40,000
4105	4105
4106	4106	(3) Cigarette Tax.............46
4107	4107
4108	4108	5,011,610
4109	4109
4110	4110	(4) Departmental Receipts ....47
4111	4111
4112	4112	1,500,000
4113	4113
4114	4114	Page 68
4115	4115	General Fund Earmarked Funds Appropriation To-
4116	4116	tal
4117	4117	(5) Federal and Local Funds,1
4118	4118	Estimated...................2
4119	4119
4120	4120	795,218,747
4121	4121	(6) Indigent Offender Alco-3
4122	4122	hol/Drug Treatment Fund ....4
4123	4123
4124	4124	115,000
4125	4125
4126	4126	(7) Special Mental Health5
4127	4127	Trust Fund, Estimated ......6
4128	4128
4129	4129	228,105,935
4130	4130	For operations and maintenance7
4131	4131	8 of the Department of Mental
4132	4132	9 Health and Intellectually Dis-
4133	4133	10 abled Community Programs, in-
4134	4134	11 cluding the purchase of drugs
4135	4135	12 for medically indigent mental
4136	4136	13 patients not hospitalized at
4137	4137	14 the time of receiving drugs at
4138	4138	15 Alabama state hospitals.
4139	4139
4140	4140	Total Mental Health, Depart-16
4141	4141	ment of.......................17 182,316,326 1,029,991,292 1,212,307,618
4142	4142	Of the above appropriation, at18
4143	4143	19 least $4,750,000 shall be used
4144	4144	20 for services to
4145	4145	21 Medicaid-eligible children and
4146	4146	22 youth with severe emotional
4147	4147	23 disturbance or autism spectrum
4148	4148	24 disorder. The funding provided
4149	4149	25 in this act shall be combined
4150	4150	26 with funding provided in the
4151	4151	27 Education Trust Fund appropri-
4152	4152	28 ations act so that a total of
4153	4153	29 at least $11,000,000 in state
4154	4154	30 funds is allocated for ser-
4155	4155	31 vices to those
4156	4156	32 Medicaid-eligible children and
4157	4157	33 youth. It is the intent of the
4158	4158	34 Legislature that the Depart-
4159	4159	35 ment maximize its efforts to
4160	4160	36 provide intellectual disabili-
4161	4161	37 ties services in order to re-
4162	4162	38 duce the number of clients on
4163	4163	39 the waiting list to receive
4164	4164	40 intellectual disabilities ser-
4165	4165	41 vices. It is the intent of the
4166	4166	42 Legislature that the Depart-
4167	4167	43 ment notify the members of
4168	4168	44 each local legislative delega-
4169	4169	45 tion (whenever possible) prior
4170	4170	46 to grants being awarded in
4171	4171	47 each legislative district. The
4172	4172	48 Department shall notify the
4173	4173	49 legislative delegation of the
4174	4174
4175	4175	Page 69
4176	4176	General Fund Earmarked Funds Appropriation To-
4177	4177	tal
4178	4178	1 amount of the grant, the re-
4179	4179	2 cipient of the grant, and the
4180	4180	3 date the grant is to be
4181	4181	4 awarded.
4182	4182	89. Midwifery, State Board of:5
4183	4183
4184	4184	(a) Alabama State Board of6
4185	4185	Midwifery Program ..........7 25,000 25,000
4186	4186	SOURCE OF FUNDS:8
4187	4187
4188	4188	(1) State Board of Midwifery9
4189	4189	Fund........................10
4190	4190
4191	4191	25,000
4192	4192
4193	4193	As provided in Section11
4194	4194	12 34-19-12, Code of Alabama
4195	4195	13 1975.
4196	4196
4197	4197	Total Midwifery, State Board14
4198	4198	of............................15
4199	4199
4200	4200	25,000 25,000
4201	4201	90. Military Department:16
4202	4202
4203	4203	(a) Military Operations Pro-17
4204	4204	gram........................18 8,461,394 8,461,394
4205	4205	SOURCE OF FUNDS:19
4206	4206
4207	4207	(1) State General Fund - Ac-20
4208	4208	tive Military Service ......21 3,222
4209	4209
4210	4210	(2) State General Fund - JEEP22
4211	4211	Program.....................23 313,334
4212	4212	(3) State General Fund - Oper-24
4213	4213	ations......................25 6,927,371
4214	4214
4215	4215	(4) State General Fund - State26
4216	4216	Share Utilities.............27 1,217,467
4217	4217	Total Military Department ....28 8,461,394
4218	4218	8,461,394
4219	4219	91. Military Department - Armory29
4220	4220	30 Commission of Alabama:
4221	4221
4222	4222	(a) Military Operations Pro-31
4223	4223	gram........................32 113,479,231 113,479,231
4224	4224	(b) Capital Outlay Program ...33 26,840,000 26,840,000
4225	4225	SOURCE OF FUNDS:34
4226	4226
4227	4227	(1) Federal Counter Drug - US35
4228	4228	Attorney Fund ..............36
4229	4229
4230	4230	28,500
4231	4231	(2) Federal and Local Funds ..37
4232	4232
4233	4233	131,895,245
4234	4234	(3) Military - Federal Air38
4235	4235
4236	4236	7,605,486
4237	4237	Page 70
4238	4238	General Fund Earmarked Funds Appropriation To-
4239	4239	tal
4240	4240	Fund........................1
4241	4241	(4) Military Department Bil-2
4242	4242	3 leting Revolving Fund, Esti-
4243	4243	mated.......................4
4244	4244
4245	4245	790,000
4246	4246	Total Military Department -5
4247	4247	Armory Commission of Alabama .6
4248	4248
4249	4249	140,319,231 140,319,231
4250	4250	The funds hereinabove appro-7
4251	4251	8 priated to the Armory Commis-
4252	4252	9 sion shall be payable from
4253	4253	10 funds in the State Treasury to
4254	4254	11 the credit of the Armory Com-
4255	4255	12 mission, and the appropriation
4256	4256	13 hereinabove made includes the
4257	4257	14 appropriation made for the
4258	4258	15 care, maintenance, and con-
4259	4259	16 struction of facilities; pro-
4260	4260	17 vided, however, that the last
4261	4261	18 federal government service
4262	4262	19 contract reimbursement shall
4263	4263	20 not revert to the State Gen-
4264	4264	21 eral Fund.
4265	4265
4266	4266	92. Nursing Home Administrators,22
4267	4267	23 Board of Examiners of:
4268	4268
4269	4269	(a) Professional and Occupa-24
4270	4270	25 tional Licensing and Regula-
4271	4271	tion Program................26 118,000 118,000
4272	4272	SOURCE OF FUNDS:27
4273	4273
4274	4274	(1) Board of Examiners of28
4275	4275	29 Nursing Home Administrators
4276	4276	Fund........................30
4277	4277
4278	4278	118,000
4279	4279
4280	4280	As provided in Section31
4281	4281	32 34-20-7, Code of Alabama 1975.
4282	4282
4283	4283	Total Nursing Home Administra-33
4284	4284	tors, Board of Examiners of ..34
4285	4285
4286	4286	118,000 118,000
4287	4287	93. Occupational Therapy, Alabama35
4288	4288	36 State Board of:
4289	4289
4290	4290	(a) Professional and Occupa-37
4291	4291	38 tional Licensing and Regula-
4292	4292	tion Program................39 365,554 365,554
4293	4293	SOURCE OF FUNDS:40
4294	4294
4295	4295	(1) Board of Occupational41
4296	4296	Therapy Fund................42
4297	4297
4298	4298	365,554
4299	4299	Page 71
4300	4300	General Fund Earmarked Funds Appropriation To-
4301	4301	tal
4302	4302	As provided in Section1
4303	4303	2 34-39-6, Code of Alabama 1975.
4304	4304
4305	4305	Total Occupational Therapy,3
4306	4306	Alabama State Board of .......4
4307	4307
4308	4308	365,554 365,554
4309	4309	94. Oil and Gas Board:5
4310	4310
4311	4311	(a) Management and Regulation6
4312	4312	7 of Oil and Gas Exploration
4313	4313	and Development Program ....8 3,201,520 754,321 3,955,841
4314	4314	SOURCE OF FUNDS:9
4315	4315
4316	4316	(1) State General Fund .......10 3,201,520
4317	4317	(2) Oil and Gas Board Special11
4318	4318	Fund........................12
4319	4319
4320	4320	714,321
4321	4321
4322	4322	(3) Surety Bond Deposits, Es-13
4323	4323	timated.....................14
4324	4324
4325	4325	40,000
4326	4326	As provided in Section 9-17-6,15
4327	4327	16 Code of Alabama 1975.
4328	4328
4329	4329	Total Oil and Gas Board ......17 3,201,520 754,321 3,955,841
4330	4330	95. Onsite Wastewater Board, Ala-18
4331	4331	19 bama:
4332	4332
4333	4333	(a) Professional and Occupa-20
4334	4334	21 tional Licensing and Regula-
4335	4335	tion Program................22 464,257 464,257
4336	4336	SOURCE OF FUNDS:23
4337	4337
4338	4338	(1) Alabama Onsite Wastewater24
4339	4339	Fund........................25
4340	4340
4341	4341	464,257
4342	4342
4343	4343	As provided in Section26
4344	4344	27 34-21A-6, Code of Alabama
4345	4345	28 1975.
4346	4346
4347	4347	Total Onsite Wastewater Board,29
4348	4348	Alabama.......................30
4349	4349
4350	4350	464,257 464,257
4351	4351	96. Pardons and Paroles, Board31
4352	4352	32 of:
4353	4353
4354	4354	(a) Administration of Pardons33
4355	4355	and Paroles Program ........34 80,397,917 10,165,779 90,563,696
4356	4356	Of the above appropriation,35
4357	4357	36 $200,000 shall be expended for
4358	4358	37 the Alabama Prison Arts and
4359	4359	38 Education Project; $125,000
4360	4360	39 shall be expended for a pilot
4361	4361	40 program to support small busi-
4362	4362	41 ness development by
4363	4363
4364	4364	Page 72
4365	4365	General Fund Earmarked Funds Appropriation To-
4366	4366	tal
4367	4367	1 ex-offenders in collaboration
4368	4368	2 with the Department of Correc-
4369	4369	3 tions; and $800,000 shall be
4370	4370	4 expended for the Electronic
4371	4371	5 Monitoring Program.
4372	4372	SOURCE OF FUNDS:6
4373	4373
4374	4374	(1) State General Fund .......7 80,397,917
4375	4375
4376	4376	(2) Probationers Upkeep Fund,8
4377	4377	Estimated...................9
4378	4378
4379	4379	10,165,779
4380	4380	As provided in Section10
4381	4381	11 15-22-2, Code of Alabama 1975.
4382	4382
4383	4383	Total Pardons and Paroles,12
4384	4384	Board of......................13 80,397,917 10,165,779 90,563,696
4385	4385	97. Peace Officers' Annuity and14
4386	4386	15 Benefit Fund Board, Alabama:
4387	4387
4388	4388	(a) Retirement Systems Program16
4389	4389	.............................17 810,700 810,700
4390	4390	SOURCE OF FUNDS:18
4391	4391
4392	4392	(1) Peace Officers' Annuity19
4393	4393	and Benefit Fund............20
4394	4394
4395	4395	810,700
4396	4396
4397	4397	As provided in Section21
4398	4398	22 36-21-66, Code of Alabama
4399	4399	23 1975.
4400	4400
4401	4401	Total Peace Officers' Annuity24
4402	4402	25 and Benefit Fund Board, Ala-
4403	4403	bama..........................26
4404	4404
4405	4405	810,700 810,700
4406	4406	98. Personnel Department, State:27
4407	4407
4408	4408	(a) Administrative Support28
4409	4409	Services Program............29 13,280,000 13,280,000
4410	4410	Transfers to the State Person-30
4411	4411	31 nel Department shall be as
4412	4412	32 follows:
4413	4413
4414	4414	State Law Enforcement Agency33
4415	4415	34 ...617,047
4416	4416
4417	4417	Office of Information Technol-35
4418	4418	36 ogy ...49,715
4419	4419
4420	4420	Rehabilitation Services, De-37
4421	4421	38 partment of ...333,799
4422	4422
4423	4423	Retirement Systems ...138,28239
4424	4424
4425	4425	Revenue, Department of40
4426	4426
4427	4427	Page 73
4428	4428	General Fund Earmarked Funds Appropriation To-
4429	4429	tal
4430	4430	1 ...479,600
4431	4431	Secretary of State ...16,7112
4432	4432
4433	4433	Securities Commission3
4434	4434	4 ...25,902
4435	4435
4436	4436	Senior Services, Department of5
4437	4437	6 ...20,053
4438	4438
4439	4439	Social Work Examiners, Alabama7
4440	4440	8 State Board of ...2,507
4441	4441
4442	4442	Soil and Water Conservation9
4443	4443	10 Committee, State ...2,507
4444	4444
4445	4445	Speech Pathology and Audiol-11
4446	4446	12 ogy, Alabama Board of Examin-
4447	4447	13 ers for ...836
4448	4448
4449	4449	State Employees' Insurance14
4450	4450	15 Board ...22,560
4451	4451
4452	4452	Surface Mining Commission,16
4453	4453	17 Alabama ...10,026
4454	4454
4455	4455	Tourism Department, Alabama18
4456	4456	19 ...29,244
4457	4457
4458	4458	Transportation, Alabama De-20
4459	4459	21 partment of ...1,811,870
4460	4460
4461	4461	Treasurer, State ...13,36922
4462	4462
4463	4463	Veterans Affairs, Department23
4464	4464	24 of ...14,622
4465	4465
4466	4466	Veterinary Medical Examiners,25
4467	4467	26 Alabama State Board of
4468	4468	27 ...2,089
4469	4469
4470	4470	Child Abuse and Neglect Pre-28
4471	4471	29 vention, Department of
4472	4472	30 ...7,520
4473	4473
4474	4474	Chiropractic Examiners, Ala-31
4475	4475	32 bama State Board of ...2,924
4476	4476
4477	4477	Choctawhatchee, Pea and Yellow33
4478	4478	34 Rivers Watershed Management
4479	4479	35 Authority ...1,253
4480	4480
4481	4481	Conservation and Natural Re-36
4482	4482	37 sources, Department of
4483	4483	38 ...524,302
4484	4484
4485	4485	Corrections, Department of39
4486	4486	40 ...1,500,632
4487	4487
4488	4488	Cosmetology, Alabama Board of41
4489	4489
4490	4490	Page 74
4491	4491	General Fund Earmarked Funds Appropriation To-
4492	4492	tal
4493	4493	1 ...10,862
4494	4494	Electrical Contractors Board2
4495	4495	3 ...418
4496	4496
4497	4497	Massage Therapy, Alabama Board4
4498	4498	5 of ...418
4499	4499
4500	4500	Bail Bonding Board, Alabama6
4501	4501	7 Professional ...418
4502	4502
4503	4503	Counseling, Alabama Board of8
4504	4504	9 Examiners in ...836
4505	4505
4506	4506	Credit Union Administration10
4507	4507	11 ...4,595
4508	4508
4509	4509	Crime Victims Compensation12
4510	4510	13 Commission, Alabama ...10,444
4511	4511
4512	4512	Dietetics and Nutrition Prac-14
4513	4513	15 tice, State Board of Examiners
4514	4514	16 for ...1,253
4515	4515
4516	4516	Economic and Community Af-17
4517	4517	18 fairs, Department of ...60,994
4518	4518
4519	4519	Education, Department of19
4520	4520	20 ...333,381
4521	4521
4522	4522	Educational Television Commis-21
4523	4523	22 sion ...15,458
4524	4524
4525	4525	Emergency Management Agency,23
4526	4526	24 Alabama ...38,017
4527	4527
4528	4528	Engineers and Land Surveyors,25
4529	4529	26 State Board of Licensure of
4530	4530	27 Professional ...3,342
4531	4531
4532	4532	Environmental Management, De-28
4533	4533	29 partment of ...241,471
4534	4534
4535	4535	Ethics Commission, Alabama30
4536	4536	31 ...6,267
4537	4537
4538	4538	Examiners of Public Accounts32
4539	4539	33 ...74,363
4540	4540
4541	4541	Finance, Department of34
4542	4542	35 ...160,006
4543	4543
4544	4544	Forensic Sciences, Department36
4545	4545	37 of ...88,985
4546	4546
4547	4547	Forestry Commission, Alabama38
4548	4548	39 ...95,669
4549	4549
4550	4550	Foresters, Alabama State Board40
4551	4551	41 of Registration for ...418
4552	4552
4553	4553	Funeral Service, Alabama Board42
4554	4554
4555	4555	Page 75
4556	4556	General Fund Earmarked Funds Appropriation To-
4557	4557	tal
4558	4558	1 of ...1,671
4559	4559	General Contractors, State2
4560	4560	3 Licensing Board for ...6,267
4561	4561
4562	4562	Geological Survey ...21,3064
4563	4563
4564	4564	Governor's Office ...23,8135
4565	4565
4566	4566	Health, Department of Public 6
4567	4567	7 ...1,079,937
4568	4568
4569	4569	Health Planning and Develop-8
4570	4570	9 ment Agency, State ...5,013
4571	4571
4572	4572	Heating, Air Conditioning and10
4573	4573	11 Refrigeration Contractors,
4574	4574	12 Board of ...5,013
4575	4575
4576	4576	Historical Commission, Alabama13
4577	4577	14 ...27,573
4578	4578
4579	4579	Home Builders Licensure Board15
4580	4580	16 ...87,073
4581	4581
4582	4582	Human Resources, Department of17
4583	4583	18 ...1,635,571
4584	4584
4585	4585	Indian Affairs Commission19
4586	4586	20 ...1,671
4587	4587
4588	4588	Agricultural Museum Board21
4589	4589	22 ...836
4590	4590
4591	4591	Early Childhood Education23
4592	4592	24 ...87,314
4593	4593
4594	4594	Tax Tribunal, Alabama ...1,67125
4595	4595
4596	4596	Governor's Mansion Authority26
4597	4597	27 ...2,507
4598	4598
4599	4599	Psychology, Alabama Board of28
4600	4600	29 Examiners in ...836
4601	4601
4602	4602	Insurance, Department of30
4603	4603	31 ...64,337
4604	4604
4605	4605	Judicial Inquiry Commission32
4606	4606	33 ...2,507
4607	4607
4608	4608	Labor, Department of34
4609	4609	35 ...302,466
4610	4610
4611	4611	Liquefied Petroleum Gas Board36
4612	4612	37 ...4,178
4613	4613
4614	4614	Manufactured Housing Commis-38
4615	4615	39 sion, Alabama ...10,444
4616	4616
4617	4617	Page 76
4618	4618	General Fund Earmarked Funds Appropriation To-
4619	4619	tal
4620	4620	Medicaid Agency, Alabama1
4621	4621	2 ...246,485
4622	4622
4623	4623	Mental Health, Department of3
4624	4624	4 ...483,360
4625	4625
4626	4626	Military Department ...119,9005
4627	4627
4628	4628	Nursing, Alabama Board of 6
4629	4629	7 ...24,648
4630	4630
4631	4631	Nursing Home Administrators,8
4632	4632	9 Board of Examiners of ...418
4633	4633
4634	4634	Occupational Therapy, Board of10
4635	4635	11 ...836
4636	4636
4637	4637	Oil and Gas Board ...12,11512
4638	4638
4639	4639	Onsite Wastewater Board13
4640	4640	14 ...1,671
4641	4641
4642	4642	Pardons and Paroles, Board of15
4643	4643	16 ...337,558
4644	4644
4645	4645	Peace Officers' Annuity and17
4646	4646	18 Benefit Fund, Alabama ...1,253
4647	4647
4648	4648	Peace Officers' Standards and19
4649	4649	20 Training Commission, Alabama
4650	4650	21 ...2,089
4651	4651
4652	4652	Physical Fitness, Commission22
4653	4653	23 on ...1,253
4654	4654
4655	4655	Physical Therapy, Board of24
4656	4656	25 ...1,253
4657	4657
4658	4658	Plumbers and Gas Fitters Exam-26
4659	4659	27 ining Board ...6,267
4660	4660
4661	4661	Polygraph Examiners, Board of28
4662	4662	29 ...836
4663	4663
4664	4664	Port Authority, Alabama State30
4665	4665	31 ...66,008
4666	4666
4667	4667	Public Education Employees'32
4668	4668	33 Health Insurance Board
4669	4669	34 (PEEHIP) ...14,204
4670	4670
4671	4671	Public Library Service, Ala-35
4672	4672	36 bama ...14,622
4673	4673
4674	4674	Public Service Commission37
4675	4675	38 ...26,737
4676	4676
4677	4677	Real Estate Appraisers Board,39
4678	4678	40 Alabama ...2,924
4679	4679
4680	4680	Real Estate Commission, Ala-41
4681	4681	42 bama ...15,040
4682	4682
4683	4683	Page 77
4684	4684	General Fund Earmarked Funds Appropriation To-
4685	4685	tal
4686	4686	Agricultural and Conservation1
4687	4687	2 Development Commission
4688	4688	3 ...1,253
4689	4689
4690	4690	Agriculture and Industries,4
4691	4691	5 Department of ...147,891
4692	4692
4693	4693	Alcoholic Beverage Control6
4694	4694	7 Board ...368,056
4695	4695
4696	4696	Architects, Board for Regis-8
4697	4697	9 tration of ...1,671
4698	4698
4699	4699	Archives and History, Depart-10
4700	4700	11 ment of ...28,408
4701	4701
4702	4702	Arts, Alabama State Council on12
4703	4703	13 the ...6,684
4704	4704
4705	4705	Attorney General, Office of14
4706	4706	15 the ...65,172
4707	4707
4708	4708	Auditor, State ...3,34216
4709	4709
4710	4710	Banking Department, State17
4711	4711	18 ...40,524
4712	4712
4713	4713	Transportation, Alabama De-19
4714	4714	20 partment of (Contract Team)
4715	4715	21 ...980,000
4716	4716
4717	4717	Youth Services, Department of 22
4718	4718	23 ...157,082
4719	4719
4720	4720	Women's Commission ...41824
4721	4721
4722	4722	Commerce, Department of25
4723	4723	26 ...30,915
4724	4724
4725	4725	Hearing Instrument Dealers27
4726	4726	28 ...418
4727	4727
4728	4728	SOURCE OF FUNDS:29
4729	4729
4730	4730	(1) State Agency Collections .30
4731	4731
4732	4732	13,280,000
4733	4733
4734	4734	31
4735	4735	Total Personnel Department,32
4736	4736	State.........................33
4737	4737
4738	4738	13,280,000 13,280,000
4739	4739	The above appropriation to the34
4740	4740	35 State Personnel Department
4741	4741	36 includes funds for the payroll
4742	4742	37 function and the personnel
4743	4743	38 system upgrade which will ac-
4744	4744	39 company the upgrade of the
4745	4745	40 state financial management
4746	4746
4747	4747	Page 78
4748	4748	General Fund Earmarked Funds Appropriation To-
4749	4749	tal
4750	4750	1 system. The above appropria-
4751	4751	2 tions for the contract teams
4752	4752	3 of the Department of Correc-
4753	4753	4 tions and the Department of
4754	4754	5 Transportation are for an es-
4755	4755	6 timated amount as agreed upon
4756	4756	7 by the State Personnel Depart-
4757	4757	8 ment and said departments for
4758	4758	9 model work teams.
4759	4759	99. Physical Therapy, Board of:10
4760	4760
4761	4761	(a) Professional and Occupa-11
4762	4762	12 tional Licensing and Regula-
4763	4763	tion Program................13 644,080 644,080
4764	4764	SOURCE OF FUNDS:14
4765	4765
4766	4766	(1) Physical Therapist Fund ..15
4767	4767
4768	4768	644,080
4769	4769	As provided in Section16
4770	4770	17 34-24-195, Code of Alabama
4771	4771	18 1975.
4772	4772
4773	4773	Total Physical Therapy, Board19
4774	4774	of............................20
4775	4775
4776	4776	644,080 644,080
4777	4777	100. Plumbers and Gas Fitters21
4778	4778	22 Examining Board:
4779	4779
4780	4780	(a) Professional and Occupa-23
4781	4781	24 tional Licensing and Regula-
4782	4782	tion Program................25 2,248,120 2,248,120
4783	4783	SOURCE OF FUNDS:26
4784	4784
4785	4785	(1) Board of Plumbers and Gas27
4786	4786	Fitters Examiners Fund .....28
4787	4787
4788	4788	2,248,120
4789	4789
4790	4790	As provided in Section29
4791	4791	30 34-37-5, Code of Alabama 1975.
4792	4792
4793	4793	Total Plumbers and Gas Fitters31
4794	4794	Examining Board...............32
4795	4795
4796	4796	2,248,120 2,248,120
4797	4797	101. Polygraph Examiners, Board33
4798	4798	34 of:
4799	4799
4800	4800	(a) Professional and Occupa-35
4801	4801	36 tional Licensing and Regula-
4802	4802	tion Program................37 40,000 40,000
4803	4803	SOURCE OF FUNDS:38
4804	4804
4805	4805	(1) Board of Polygraph Examin-39
4806	4806	ers Fund....................40
4807	4807
4808	4808	40,000
4809	4809	Page 79
4810	4810	General Fund Earmarked Funds Appropriation To-
4811	4811	tal
4812	4812	As provided in Section1
4813	4813	2 34-25-5, Code of Alabama 1975.
4814	4814
4815	4815	Total Polygraph Examiners,3
4816	4816	Board of......................4
4817	4817
4818	4818	40,000 40,000
4819	4819	102. Private Investigation5
4820	4820	6 Board, Alabama:
4821	4821
4822	4822	(a) Professional and Occupa-7
4823	4823	8 tional Licensing and Regula-
4824	4824	tion Program................9 195,000 195,000
4825	4825	SOURCE OF FUNDS:10
4826	4826
4827	4827	(1) Private Investigation11
4828	4828	Board Fund..................12
4829	4829
4830	4830	195,000
4831	4831	As provided in Section13
4832	4832	14 34-25B-7, Code of Alabama
4833	4833	15 1975.
4834	4834
4835	4835	Total Private Investigation16
4836	4836	Board, Alabama................17
4837	4837
4838	4838	195,000 195,000
4839	4839	103. Prosecution Services, Of-18
4840	4840	19 fice of:
4841	4841
4842	4842	(a) Prosecution, Training,20
4843	4843	21 Education and Management
4844	4844	Program.....................22 936,340 7,937,643 8,873,983
4845	4845	SOURCE OF FUNDS:23
4846	4846
4847	4847	(1) State General Fund .......24 936,340
4848	4848	(2) Office of Prosecution Ser-25
4849	4849	vices Fund..................26
4850	4850
4851	4851	7,337,643
4852	4852
4853	4853	(3) Victim Service Officer27
4854	4854	Funds.......................28
4855	4855
4856	4856	600,000
4857	4857	Total Prosecution Services,29
4858	4858	Office of.....................30 936,340 7,937,643 8,873,983
4859	4859	104. Prosthetists and Ortho-31
4860	4860	32 tists, Alabama State Board of:
4861	4861
4862	4862	(a) Professional and Occupa-33
4863	4863	34 tional Licensing and Regula-
4864	4864	tion Program................35 250,000 250,000
4865	4865	SOURCE OF FUNDS:36
4866	4866
4867	4867	(1) State Board of37
4868	4868	38 Prosthetists and Orthotists
4869	4869	Fund........................39
4870	4870
4871	4871	250,000
4872	4872	Total Prosthetists and Ortho-40
4873	4873
4874	4874	250,000 250,000
4875	4875	Page 80
4876	4876	General Fund Earmarked Funds Appropriation To-
4877	4877	tal
4878	4878	tists, Alabama State Board of .1
4879	4879	In accordance with Sections2
4880	4880	3 34-25A-1 through 34-25A-14,
4881	4881	4 Code of Alabama 1975.
4882	4882
4883	4883	105. Psychology, Alabama Board5
4884	4884	6 of Examiners in:
4885	4885
4886	4886	(a) Professional and Occupa-7
4887	4887	8 tional Licensing and Regula-
4888	4888	tion Program................9 558,478 558,478
4889	4889	SOURCE OF FUNDS:10
4890	4890
4891	4891	(1) Board of Examiners in Psy-11
4892	4892	chology Fund................12
4893	4893
4894	4894	558,478
4895	4895
4896	4896	As provided in Section13
4897	4897	14 34-26-43, Code of Alabama
4898	4898	15 1975.
4899	4899
4900	4900	Total Psychology, Alabama16
4901	4901	Board of Examiners in ........17
4902	4902
4903	4903	558,478 558,478
4904	4904	106. Public Service Commission:18
4905	4905
4906	4906	(a) Regulatory Services Pro-19
4907	4907	gram........................20 24,388,595 24,388,595
4908	4908	Notwithstanding any other laws21
4909	4909	22 to the contrary, the above
4910	4910	23 appropriation includes a
4911	4911	24 transfer to the State General
4912	4912	25 Fund of $10,000,000 to be made
4913	4913	26 in four equal amounts at the
4914	4914	27 end of each quarter of the
4915	4915	28 fiscal year.
4916	4916
4917	4917	SOURCE OF FUNDS:29
4918	4918
4919	4919	(1) Gas Pipeline Safety Fund .30
4920	4920
4921	4921	1,879,854
4922	4922
4923	4923	(2) Public Service Commission31
4924	4924	Fund........................32
4925	4925
4926	4926	11,207,741
4927	4927	The above appropriation to the33
4928	4928	34 Alabama Public Service Commis-
4929	4929	35 sion shall be payable only
4930	4930	36 from inspection and supervi-
4931	4931	37 sion fees paid by utilities,
4932	4932	38 radio companies, transporta-
4933	4933	39 tion companies, and such parts
4934	4934	40 or percentages of fees and
4935	4935	41 taxes paid by motor carrier or
4936	4936	42 motor transportation companies
4937	4937
4938	4938	Page 81
4939	4939	General Fund Earmarked Funds Appropriation To-
4940	4940	tal
4941	4941	1 as are now or may be set aside
4942	4942	2 by law to be used by the Com-
4943	4943	3 mission.
4944	4944	(3) Public Service Commission4
4945	4945	5 Fund - Transfer to the State
4946	4946	General Fund................6
4947	4947
4948	4948	10,000,000
4949	4949	(4) State Dual Party Relay7
4950	4950	Fund........................8
4951	4951
4952	4952	1,301,000
4953	4953
4954	4954	In accordance with Section9
4955	4955	10 37-1-80.2, Code of Alabama
4956	4956	11 1975.
4957	4957
4958	4958	Total Public Service Commis-12
4959	4959	sion..........................13
4960	4960
4961	4961	24,388,595 24,388,595
4962	4962	The Public Service Commission14
4963	4963	15 shall, from the funds appro-
4964	4964	16 priated above, pay the state's
4965	4965	17 annual membership fees to the
4966	4966	18 Southern States Energy Board
4967	4967	19 for the calendar year 2023.
4968	4968
4969	4969	107. Real Estate Appraisers20
4970	4970	21 Board, Alabama:
4971	4971
4972	4972	(a) Professional and Occupa-22
4973	4973	23 tional Licensing and Regula-
4974	4974	tion Program................24 1,314,000 1,314,000
4975	4975	SOURCE OF FUNDS:25
4976	4976
4977	4977	(1) Real Estate Appraisers26
4978	4978	Board Fund..................27
4979	4979
4980	4980	1,314,000
4981	4981
4982	4982	In accordance with Sections28
4983	4983	29 34-27A-1 through 34-27A-29,
4984	4984	30 Code of Alabama 1975.
4985	4985
4986	4986	Total Real Estate Appraisers31
4987	4987	Board, Alabama................32
4988	4988
4989	4989	1,314,000 1,314,000
4990	4990	108. Real Estate Commission,33
4991	4991	34 Alabama:
4992	4992
4993	4993	(a) Professional and Occupa-35
4994	4994	36 tional Licensing and Regula-
4995	4995	tion Program................37 5,347,963 5,347,963
4996	4996	SOURCE OF FUNDS:38
4997	4997
4998	4998	(1) Alabama Real Estate Com-39
4999	4999	mission - Recovery Fund ....40
5000	5000
5001	5001	300,000
5002	5002	(2) Alabama Real Estate Com-41
5003	5003	mission Fund................42
5004	5004
5005	5005	5,047,963
5006	5006
5007	5007	Page 82
5008	5008	General Fund Earmarked Funds Appropriation To-
5009	5009	tal
5010	5010	As provided in Section1
5011	5011	2 34-27-4, Code of Alabama 1975.
5012	5012
5013	5013	Total Real Estate Commission,3
5014	5014	Alabama.......................4
5015	5015
5016	5016	5,347,963 5,347,963
5017	5017	109. Respiratory Therapy, Ala-5
5018	5018	6 bama State Board of:
5019	5019
5020	5020	(a) Professional and Occupa-7
5021	5021	8 tional Licensing and Regula-
5022	5022	tion Program................9 350,000 350,000
5023	5023	SOURCE OF FUNDS:10
5024	5024
5025	5025	(1) Respiratory Therapy Board11
5026	5026	Fund........................12
5027	5027
5028	5028	350,000
5029	5029	As provided in Sections13
5030	5030	14 34-27B-1 through 34-27B-14,
5031	5031	15 Code of Alabama 1975.
5032	5032
5033	5033	Total Respiratory Therapy,16
5034	5034	Alabama State Board of .......17
5035	5035
5036	5036	350,000 350,000
5037	5037	110. Revenue, Department of:18
5038	5038
5039	5039	(a) State Revenue Administra-19
5040	5040	tion Program................20 363,000 187,895,353 188,258,353
5041	5041	Of the above appropriation to21
5042	5042	22 the Revenue Administration
5043	5043	23 Program, the amount of
5044	5044	24 $16,505,000 shall be trans-
5045	5045	25 ferred to the State General
5046	5046	26 Fund in four equal payments at
5047	5047	27 the beginning of each quarter
5048	5048	28 of the fiscal year.
5049	5049
5050	5050	SOURCE OF FUNDS:29
5051	5051
5052	5052	(1) State General Fund - Board30
5053	5053	of Equalization.............31 113,000
5054	5054
5055	5055	(2) State General Fund -32
5056	5056	Transfer....................33 250,000
5057	5057	As provided in Section34
5058	5058	35 40-7-70, Code of Alabama 1975,
5059	5059	36 to maintain a program for the
5060	5060	37 equalization of ad valorem
5061	5061	38 assessments.
5062	5062
5063	5063	(3) Federal and Local Funds ..39
5064	5064
5065	5065	4,375,224
5066	5066
5067	5067	(4) Inspection fees for re-40
5068	5068	stored vehicles.............41
5069	5069
5070	5070	876,634
5071	5071	Page 83
5072	5072	General Fund Earmarked Funds Appropriation To-
5073	5073	tal
5074	5074	As provided in Section1
5075	5075	2 32-8-87, Code of Alabama 1975.
5076	5076
5077	5077	(5) Transfer from the Income3
5078	5078	Tax Collections.............4
5079	5079
5080	5080	44,035,642
5081	5081
5082	5082	(6) Transfer from the Pension5
5083	5083	6 Fund as part of the cost of
5084	5084	7 collections of the 1-Mill Ad
5085	5085	Valorem Tax.................8
5086	5086
5087	5087	1,820,848
5088	5088	(7) Transfer from the Public9
5089	5089	10 School Fund as part of the
5090	5090	11 cost of collections of the
5091	5091	3-Mill Ad Valorem Tax ......12
5092	5092
5093	5093	5,462,544
5094	5094
5095	5095	(8) Transfer from the gross13
5096	5096	14 proceeds of Gasoline Tax
5097	5097	Collections.................15
5098	5098
5099	5099	12,665,526
5100	5100	(9) Transfer from the gross16
5101	5101	17 proceeds of Motor Carrier
5102	5102	Mileage Tax Collections ....18
5103	5103
5104	5104	381
5105	5105
5106	5106	(10) Transfer from the gross19
5107	5107	20 proceeds of Motor Fuel Tax
5108	5108	Collections.................21
5109	5109
5110	5110	1,360,110
5111	5111	(11) Transfer from the gross22
5112	5112	23 proceeds of Motor Vehicle
5113	5113	License Collections ........24
5114	5114
5115	5115	330,712
5116	5116
5117	5117	(12) Transfer from the gross25
5118	5118	26 proceeds of Motor Vehicle
5119	5119	27 License Collections for the
5120	5120	28 purchase only of Motor Vehi-
5121	5121	cle License Tags, Estimated .29
5122	5122
5123	5123	2,644,002
5124	5124	(13) Transfer from the gross30
5125	5125	31 proceeds of Sales Tax Col-
5126	5126	lections....................32
5127	5127
5128	5128	108,165,953
5129	5129
5130	5130	(14) Transfer from the gross33
5131	5131	34 proceeds of Use Tax Collec-
5132	5132	tions.......................35
5133	5133
5134	5134	3,986,074
5135	5135	(15) Transfer from the gross36
5136	5136	37 proceeds of the Aviation
5137	5137	Fuel Tax Collections .......38
5138	5138
5139	5139	6,733
5140	5140
5141	5141	(16) Transfer from the gross39
5142	5142	40 proceeds of the Construction
5143	5143	Industry Fee Collections ...41
5144	5144
5145	5145	250,000
5146	5146	As provided in Sections42
5147	5147	43 41-10-727 through 41-10-732,
5148	5148	44 Code of Alabama 1975.
5149	5149
5150	5150	(17) Transfer from the gross45
5151	5151
5152	5152	36,839
5153	5153
5154	5154	Page 84
5155	5155	General Fund Earmarked Funds Appropriation To-
5156	5156	tal
5157	5157	1 proceeds of the Contractors'
5158	5158	2 Gross Receipts Privilege Tax
5159	5159	Collections.................3
5160	5160	(18) Transfer from the gross4
5161	5161	5 proceeds of the Drycleaning
5162	5162	6 Environmental Fee Collec-
5163	5163	tions.......................7
5164	5164
5165	5165	50,000
5166	5166	(19) Transfer from the gross8
5167	5167	9 proceeds of the Forest Sev-
5168	5168	erance Tax Collections .....10
5169	5169
5170	5170	291,407
5171	5171
5172	5172	(20) Transfer from the gross11
5173	5173	12 proceeds of the Hydroelec-
5174	5174	13 tric Privilege Tax Collec-
5175	5175	tions.......................14
5176	5176
5177	5177	254
5178	5178	(21) Transfer from the gross15
5179	5179	16 proceeds of the Lubricating
5180	5180	Oil Excise Tax..............17
5181	5181
5182	5182	12,957
5183	5183
5184	5184	(22) Transfer from the gross18
5185	5185	19 proceeds of the Nursing Fa-
5186	5186	20 cility Privilege Tax Collec-
5187	5187	tions.......................21
5188	5188
5189	5189	58,688
5190	5190	(23) Transfer from the gross22
5191	5191	23 proceeds of the Pharmaceuti-
5192	5192	24 cal Services Privilege Tax
5193	5193	Collections.................25
5194	5194
5195	5195	165,774
5196	5196
5197	5197	(24) Transfer from the gross26
5198	5198	27 proceeds of the Scrap Tire
5199	5199	28 Environmental Fee Collec-
5200	5200	tions.......................29
5201	5201
5202	5202	60,000
5203	5203	As provided in Section30
5204	5204	31 22-40A-14, Code of Alabama
5205	5205	32 1975.
5206	5206
5207	5207	(25) Transfer from the gross33
5208	5208	34 proceeds of the Store Li-
5209	5209	cense Tax Collections ......35
5210	5210
5211	5211	485,509
5212	5212	(26) Transfer from the gross36
5213	5213	37 proceeds of the Tobacco Tax
5214	5214	Collections.................38
5215	5215
5216	5216	440,921
5217	5217
5218	5218	(27) Transfer from the gross39
5219	5219	40 proceeds of the Utility Tax
5220	5220	Collections.................41
5221	5221
5222	5222	312,621
5223	5223	Total Revenue, Department of .42 363,000 187,895,353 188,258,353
5224	5224	The amounts hereinabove appro-43
5225	5225	44 priated for the cost of main-
5226	5226	45 tenance and operations of the
5227	5227	46 Department of Revenue are in
5228	5228
5229	5229	Page 85
5230	5230	General Fund Earmarked Funds Appropriation To-
5231	5231	tal
5232	5232	1 lieu of any other statutory
5233	5233	2 provisions for the payment of
5234	5234	3 the cost of operating said
5235	5235	4 Department for collections of
5236	5236	5 the taxes as authorized by
5237	5237	6 law. Provided, however, in
5238	5238	7 addition to the amount
5239	5239	8 hereinabove appropriated,
5240	5240	9 there is hereby appropriated
5241	5241	10 to the Department of Revenue
5242	5242	11 all sums allowed the Depart-
5243	5243	12 ment of Revenue by acts of the
5244	5244	13 Legislature as a charge for
5245	5245	14 the collection of taxes or
5246	5246	15 licenses. The Revenue Depart-
5247	5247	16 ment shall not be limited in
5248	5248	17 any way whatsoever in its
5249	5249	18 ability to utilize or spend
5250	5250	19 its full appropriation and all
5251	5251	20 sums allowed to the Department
5252	5252	21 of Revenue by acts of the Leg-
5253	5253	22 islature as a charge for the
5254	5254	23 collection of taxes or li-
5255	5255	24 censes. It is the intent of
5256	5256	25 the Legislature that the De-
5257	5257	26 partment of Revenue utilize
5258	5258	27 the appropriations made to it
5259	5259	28 in this act to: (1) signifi-
5260	5260	29 cantly reduce the amount of
5261	5261	30 delinquent taxes owed to the
5262	5262	31 state; (2) employ sufficient
5263	5263	32 examiners and audit personnel
5264	5264	33 to ensure that taxes owed to
5265	5265	34 the state are collected accu-
5266	5266	35 rately and timely; and (3)
5267	5267	36 update its personal computers
5268	5268	37 and related equipment to be-
5269	5269	38 come more efficient in the
5270	5270	39 collection of taxes owed to
5271	5271	40 the state. During FY 2023, the
5272	5272	41 Department shall report quar-
5273	5273	42 terly to the Chairs of the
5274	5274	43 House Ways and Means-General
5275	5275	44 Fund Committee, Senate Finance
5276	5276	45 and Taxation-General Fund Com-
5277	5277	46 mittee, and the Legislative
5278	5278	47 Fiscal Officer on all actions
5279	5279	48 taken by the Department in
5280	5280	49 furtherance of these goals.
5281	5281	50 The reports shall include, but
5282	5282	51 not be limited to: (1) the
5283	5283	Page 86
5284	5284	General Fund Earmarked Funds Appropriation To-
5285	5285	tal
5286	5286	1 number and amount of delin-
5287	5287	2 quent taxes collected during
5288	5288	3 the quarter and the number and
5289	5289	4 amounts of delinquent taxes
5290	5290	5 outstanding as of the end of
5291	5291	6 the quarter; (2) the number of
5292	5292	7 additional examiners and audit
5293	5293	8 personnel employed during the
5294	5294	9 quarter (not including examin-
5295	5295	10 ers and audit personnel em-
5296	5296	11 ployed to replace personnel
5297	5297	12 that retire or otherwise leave
5298	5298	13 state service); and (3) the
5299	5299	14 number of new personal comput-
5300	5300	15 ers and related equipment put
5301	5301	16 into use during the quarter.
5302	5302	111. Secretary of State:17
5303	5303
5304	5304	(a) Administrative Support18
5305	5305	Services Program............19 13,015,230 13,015,230
5306	5306	SOURCE OF FUNDS:20
5307	5307
5308	5308	(1) Corporations Fund, Esti-21
5309	5309	mated.......................22
5310	5310
5311	5311	3,328,428
5312	5312
5313	5313	(2) Electronic Voting Fund ...23
5314	5314
5315	5315	6,000
5316	5316
5317	5317	(3) Farmers Credit Protection24
5318	5318	Fund........................25
5319	5319
5320	5320	63,000
5321	5321	In accordance with Section26
5322	5322	27 7-9A-320, Code of Alabama
5323	5323	28 1975.
5324	5324
5325	5325	(4) Federal Funds.............29
5326	5326
5327	5327	7,095,000
5328	5328
5329	5329	(5) Information Bulk Sales30
5330	5330	Fund........................31
5331	5331
5332	5332	1,500,000
5333	5333	In accordance with Section32
5334	5334	33 7-9A-523, Code of Alabama
5335	5335	34 1975.
5336	5336
5337	5337	(6) Office of Voter Registra-35
5338	5338	tion........................36
5339	5339
5340	5340	200,000
5341	5341	In accordance with Section37
5342	5342	38 17-4-62, Code of Alabama 1975.
5343	5343
5344	5344	(7) PEW Charitable Grant Fund .39
5345	5345
5346	5346	22,802
5347	5347
5348	5348	(8) Uniform Commercial Code40
5349	5349	Fund........................41
5350	5350
5351	5351	800,000
5352	5352	Total Secretary of State .....42
5353	5353
5354	5354	13,015,230 13,015,230
5355	5355	Page 87
5356	5356	General Fund Earmarked Funds Appropriation To-
5357	5357	tal
5358	5358	112. Securities Commission:1
5359	5359
5360	5360	(a) Regulatory Services Pro-2
5361	5361	gram........................3 14,432,418 14,432,418
5362	5362	Notwithstanding any other laws4
5363	5363	5 to the contrary, the above
5364	5364	6 appropriation includes a
5365	5365	7 transfer to the State General
5366	5366	8 Fund of $1,000,000 to be made
5367	5367	9 in four equal amounts at the
5368	5368	10 beginning of each quarter of
5369	5369	11 the fiscal year.
5370	5370
5371	5371	SOURCE OF FUNDS:12
5372	5372
5373	5373	(1) Securities Commission Fund13
5374	5374	.............................14
5375	5375
5376	5376	13,432,418
5377	5377	(2) Securities Commission Fund15
5378	5378	16 - Transfer to the State Gen-
5379	5379	eral Fund...................17
5380	5380
5381	5381	1,000,000
5382	5382
5383	5383	Total Securities Commission ..18
5384	5384
5385	5385	14,432,418 14,432,418
5386	5386	113. Security Regulatory Board,19
5387	5387	20 Alabama:
5388	5388
5389	5389	(a) Licensing, Regulation and21
5390	5390	Enforcement Program ........22 950,000 950,000
5391	5391	SOURCE OF FUNDS:23
5392	5392
5393	5393	(1) Security Certification24
5394	5394	Fund........................25
5395	5395
5396	5396	950,000
5397	5397	Total Security Regulatory26
5398	5398	Board, Alabama................27
5399	5399
5400	5400	950,000 950,000
5401	5401	In accordance with Sections28
5402	5402	29 34-27C-1, et seq., Code of
5403	5403	30 Alabama 1975.
5404	5404
5405	5405	114. Senior Services, Depart-31
5406	5406	32 ment of:
5407	5407
5408	5408	(a) Planning and Advocacy for33
5409	5409	the Elderly Program ........34 7,592,986 35,253,827 42,846,813
5410	5410	Of the above appropriation35
5411	5411	36 from the State General Fund,
5412	5412	37 $500,000 shall be allocated
5413	5413	38 for the Elderly Nutrition Pro-
5414	5414	39 gram; $500,000 shall be allo-
5415	5415	40 cated for the Ombudsman Pro-
5416	5416	41 gram; $257,580 shall be allo-
5417	5417	42 cated for the Retired Senior
5418	5418
5419	5419	Page 88
5420	5420	General Fund Earmarked Funds Appropriation To-
5421	5421	tal
5422	5422	1 Volunteer Program; and $25,000
5423	5423	2 shall be allocated for the
5424	5424	3 Silver Haired Legislature.
5425	5425	(b) Medicaid Waiver Services4
5426	5426	Program.....................5 24,031,809 105,251,395 129,283,204
5427	5427	6
5428	5428	(c) Elderly Medication Program7
5429	5429	.............................8 1,755,550 1,755,550
5430	5430	The Alabama SenioRx program9
5431	5431	10 shall provide assistance ob-
5432	5432	11 taining prescription medica-
5433	5433	12 tions and shall be expanded to
5434	5434	13 allow comprehensive benefits
5435	5435	14 screening and application as-
5436	5436	15 sistance through an Area
5437	5437	16 Agency on Aging designated by
5438	5438	17 the Department as an Aging and
5439	5439	18 Disability Resource Center
5440	5440	19 (ADRC). It is the intent of
5441	5441	20 the Legislature that appli-
5442	5442	21 cants apply through local Area
5443	5443	22 Agencies on Aging and their
5444	5444	23 provider networks to ensure
5445	5445	24 services are maximized and
5446	5446	25 that paperwork and inconve-
5447	5447	26 nience to the clients are min-
5448	5448	27 imized to receive access to
5449	5449	28 local and public benefits and
5450	5450	29 prescription assistance. The
5451	5451	30 Department of Senior Services
5452	5452	31 shall report quarterly to the
5453	5453	32 Chairs of the House Ways and
5454	5454	33 Means-General Fund Committee
5455	5455	34 and the Senate Finance and
5456	5456	35 Taxation-General Fund Commit-
5457	5457	36 tee, the Governor, the Direc-
5458	5458	37 tor of Finance, and the Legis-
5459	5459	38 lative Fiscal Officer. The
5460	5460	39 reports shall include the num-
5461	5461	40 ber of clients served by an
5462	5462	41 ADRC, the number of
5463	5463	42 unduplicated SenioRx partici-
5464	5464	43 pants, the number of prescrip-
5465	5465	44 tions filled, and the esti-
5466	5466	45 mated value of the drugs pro-
5467	5467	46 vided.
5468	5468
5469	5469	SOURCE OF FUNDS:47
5470	5470
5471	5471	Page 89
5472	5472	General Fund Earmarked Funds Appropriation To-
5473	5473	tal
5474	5474	(1) State General Fund .......1 7,592,986
5475	5475
5476	5476	(2) State General Fund - Ala-2
5477	5477	bama SenioRx................3 1,755,550
5478	5478	(3) State General Fund -4
5479	5479	Medicaid Waiver.............5 24,031,809
5480	5480
5481	5481	(4) Federal and Local Funds ..6
5482	5482
5483	5483	140,505,222
5484	5484
5485	5485	Total Senior Services, Depart-7
5486	5486	ment of.......................8 33,380,345 140,505,222 173,885,567
5487	5487	In addition to the appropria-9
5488	5488	10 tions hereinabove made, there
5489	5489	11 is hereby appropriated such
5490	5490	12 amounts as become available
5491	5491	13 from the Senior Services Trust
5492	5492	14 Fund in accordance with Sec-
5493	5493	15 tion 41-15C-1, Code of Alabama
5494	5494	16 1975, to the Department of
5495	5495	17 Senior Services for the fiscal
5496	5496	18 year ending September 30,
5497	5497	19 2023.
5498	5498
5499	5499	115. Social Work Examiners,20
5500	5500	21 Alabama State Board of:
5501	5501
5502	5502	(a) Professional and Occupa-22
5503	5503	23 tional Licensing and Regula-
5504	5504	tion Program................24 402,200 402,200
5505	5505	SOURCE OF FUNDS:25
5506	5506
5507	5507	(1) Alabama State Board of26
5508	5508	Social Work Examiners Fund .27
5509	5509
5510	5510	402,200
5511	5511	As provided in Section28
5512	5512	29 34-30-6, Code of Alabama 1975.
5513	5513
5514	5514	Total Social Work Examiners,30
5515	5515	Alabama State Board of .......31
5516	5516
5517	5517	402,200 402,200
5518	5518	116. Soil and Water Conserva-32
5519	5519	33 tion Committee, State:
5520	5520
5521	5521	(a) Water Resource Development34
5522	5522	Program.....................35 3,170,396 24,000,000 27,170,396
5523	5523	Of the above appropriation,36
5524	5524	37 $81,403 shall be expended for
5525	5525	38 state match for the Regional
5526	5526	39 Conservation Partnership Pro-
5527	5527	40 gram (RCPP).
5528	5528
5529	5529	(b) Professional and Occupa-41
5530	5530	42 tional Licensing and Regula- 6,000 6,000
5531	5531	Page 90
5532	5532	General Fund Earmarked Funds Appropriation To-
5533	5533	tal
5534	5534	tion Program................1
5535	5535	SOURCE OF FUNDS:2
5536	5536
5537	5537	(1) State General Fund .......3 3,170,396
5538	5538
5539	5539	(2) Departmental Receipts ....4
5540	5540
5541	5541	24,000,000
5542	5542
5543	5543	(3) Soil Classifiers Fund ....5
5544	5544
5545	5545	6,000
5546	5546
5547	5547	As provided in Section6
5548	5548	7 34-32-19, Code of Alabama
5549	5549	8 1975.
5550	5550
5551	5551	Total Soil and Water Conserva-9
5552	5552	tion Committee, State ........10 3,170,396 24,006,000 27,176,396
5553	5553	117. Speech Pathology and Audi-11
5554	5554	12 ology, Alabama Board of Exam-
5555	5555	13 iners for:
5556	5556
5557	5557	(a) Professional and Occupa-14
5558	5558	15 tional Licensing and Regula-
5559	5559	tion Program................16 300,293 300,293
5560	5560	SOURCE OF FUNDS:17
5561	5561
5562	5562	(1) Alabama Board of Examiners18
5563	5563	19 for Speech Pathology and
5564	5564	Audiology Fund..............20
5565	5565
5566	5566	300,293
5567	5567	As provided in Section21
5568	5568	22 34-28A-44, Code of Alabama
5569	5569	23 1975.
5570	5570
5571	5571	Total Speech Pathology and24
5572	5572	25 Audiology, Alabama Board of
5573	5573	Examiners for.................26
5574	5574
5575	5575	300,293 300,293
5576	5576	118. Surface Mining Commission,27
5577	5577	28 Alabama:
5578	5578
5579	5579	(a) Industrial Safety and Ac-29
5580	5580	cident Prevention Program ..30 715,944 5,167,557 5,883,501
5581	5581	SOURCE OF FUNDS:31
5582	5582
5583	5583	(1) State General Fund -32
5584	5584	Transfer....................33 715,944
5585	5585
5586	5586	(2) Bond Forfei-34
5587	5587	35 ture/Reclamation Projects,
5588	5588	Estimated...................36
5589	5589
5590	5590	2,000,000
5591	5591	As provided in Section37
5592	5592	38 9-16-103, Code of Alabama
5593	5593	39 1975.
5594	5594
5595	5595	Page 91
5596	5596	General Fund Earmarked Funds Appropriation To-
5597	5597	tal
5598	5598	(3) Federal and Local Funds ..1
5599	5599
5600	5600	1,766,137
5601	5601
5602	5602	(4) Surface Mining Commission2
5603	5603	- Fees......................3
5604	5604
5605	5605	1,401,420
5606	5606	Total Surface Mining Commis-4
5607	5607	sion, Alabama.................5 715,944 5,167,557 5,883,501
5608	5608	119. Tax Tribunal, Alabama:6
5609	5609
5610	5610	(a) Administrative Services7
5611	5611	Program.....................8 1,040,059 1,040,059
5612	5612	SOURCE OF FUNDS:9
5613	5613
5614	5614	(1) Alabama Tax Tribunal Fund .10
5615	5615
5616	5616	1,040,059
5617	5617	Total Tax Tribunal, Alabama ..11
5618	5618
5619	5619	1,040,059 1,040,059
5620	5620	120. Tennessee-Tombigbee Water-12
5621	5621	13 way Development Authority:
5622	5622
5623	5623	(a) Water Resource Development14
5624	5624	Program.....................15 105,000 105,000
5625	5625	SOURCE OF FUNDS:16
5626	5626
5627	5627	(1) State General Fund .......17 105,000
5628	5628	Total Tennessee-Tombigbee Wa-18
5629	5629	terway Development Authority .19 105,000
5630	5630
5631	5631	105,000
5632	5632	121. Tourism Department, Ala-20
5633	5633	21 bama:
5634	5634
5635	5635	(a) Tourism and Travel Promo-22
5636	5636	tion Program ...............23 1,549,437 23,847,000 25,396,437
5637	5637	Of the above appropriation24
5638	5638	25 from the General Fund,
5639	5639	26 $224,437 shall be expended for
5640	5640	27 the Alabama Bass Trail;
5641	5641	28 $300,000 shall be expended for
5642	5642	29 the Alabama Scenic River
5643	5643	30 Trail; $150,000 shall be ex-
5644	5644	31 pended for the Major League
5645	5645	32 Fishing Anglers Association
5646	5646	33 National Headquarters; $50,000
5647	5647	34 shall be expended for the SEC
5648	5648	35 Baseball Tournament; $175,000
5649	5649	36 shall be expended for
5650	5650	37 Buckmasters; and $50,000 shall
5651	5651	38 be expended for the Regions
5652	5652	39 Tradition Golf Tournament.Of
5653	5653	40 the above appropriation from
5654	5654
5655	5655	Page 92
5656	5656	General Fund Earmarked Funds Appropriation To-
5657	5657	tal
5658	5658	1 lodgings taxes, $500,000 shall
5659	5659	2 be expended for the Talladega
5660	5660	3 Speedway, $50,000 shall be
5661	5661	4 expended for the Red Mountain
5662	5662	5 Park; and $50,000 shall be
5663	5663	6 expended for the Dothan Area
5664	5664	7 Botanical Gardens. The Major
5665	5665	8 League Fishing Anglers Associ-
5666	5666	9 ation and Talladega Speedway
5667	5667	10 shall each file a report with
5668	5668	11 the Chairs of the House Ways
5669	5669	12 and Means-General Fund Commit-
5670	5670	13 tee and the Senate Finance and
5671	5671	14 Taxation-General Fund Commit-
5672	5672	15 tee and the Legislative Fiscal
5673	5673	16 Officer prior to the first day
5674	5674	17 of the 2023 Regular Session
5675	5675	18 regarding the proposed expen-
5676	5676	19 diture and usage of the funds
5677	5677	20 appropriated in fiscal year
5678	5678	21 2023, as provided in Section
5679	5679	22 21.
5680	5680	SOURCE OF FUNDS:23
5681	5681
5682	5682	(1) State General Fund .......24 1,549,437
5683	5683
5684	5684	(2) Lodging Tax ($0.01) ......25
5685	5685
5686	5686	23,847,000
5687	5687
5688	5688	Receipts collected under the26
5689	5689	27 provisions of Sections
5690	5690	28 40-26-1, et seq., Code of Ala-
5691	5691	29 bama 1975.
5692	5692
5693	5693	Total Tourism Department, Ala-30
5694	5694	bama..........................31 1,549,437 23,847,000 25,396,437
5695	5695	32
5696	5696	122. Transportation, Department33
5697	5697	34 of:
5698	5698
5699	5699	(a) Surface Transportation35
5700	5700	36 Improvement and Preservation
5701	5701	Program.....................37 1,196,574,563 1,196,574,563
5702	5702	Proposed spending plan for the38
5703	5703	39 above (a) includes the follow-
5704	5704	40 ing:
5705	5705
5706	5706	Industrial Access Improvements41
5707	5707	42 & Assistance ...11,000,000
5708	5708
5709	5709	(b) General Administration43
5710	5710	Program.....................44 163,317,584 163,317,584
5711	5711	Page 93
5712	5712	General Fund Earmarked Funds Appropriation To-
5713	5713	tal
5714	5714	Proposed spending plan for the1
5715	5715	2 above (b) includes the follow-
5716	5716	3 ing:
5717	5717
5718	5718	Captive County Health Insur-4
5719	5719	5 ance ...125,000
5720	5720
5721	5721	Transfer to State Law Enforce-6
5722	5722	7 ment Agency ...28,500,000
5723	5723
5724	5724	(c) General Aviation and Aero-8
5725	5725	9 nautic Improvement and As-
5726	5726	sistance Program............10 55,000,000 55,000,000
5727	5727	(d) Rebuild Alabama Program ..11 227,500,379 227,500,379
5728	5728	(e) Electronic Transportation12
5729	5729	13 Infrastructure Grant Program
5730	5730	.............................14 71,250 71,250
5731	5731	SOURCE OF FUNDS:15
5732	5732
5733	5733	(1) Airport Development Fund .16
5734	5734
5735	5735	55,000,000
5736	5736
5737	5737	(2) Federal Aid...............17
5738	5738
5739	5739	804,060,000
5740	5740
5741	5741	(3) Public Road and Bridge18
5742	5742	Fund........................19
5743	5743
5744	5744	513,832,147
5745	5745	There is hereby appropriated20
5746	5746	21 for payment of the principal
5747	5747	22 of and the interest on all
5748	5748	23 bonds heretofore or hereafter
5749	5749	24 issued for public highways and
5750	5750	25 bridge purposes, or either, by
5751	5751	26 the State of Alabama, Alabama
5752	5752	27 Federal Aid Highway Finance
5753	5753	28 Authority, Alabama Highway
5754	5754	29 Finance Corporation, or Ala-
5755	5755	30 bama Industrial Access Road
5756	5756	31 and Bridge Corporation, a to-
5757	5757	32 tal of $113,255,481 or so much
5758	5758	33 thereof as may be necessary
5759	5759	34 for payment of said principal
5760	5760	35 and interest at their respec-
5761	5761	36 tive maturities, of the reve-
5762	5762	37 nues pledged for such payment.
5763	5763	38 There is also hereby appropri-
5764	5764	39 ated an amount not to exceed
5765	5765	40 $25,000,000 as an annual con-
5766	5766	41 tribution to the Alabama
5767	5767	42 Transportation Infrastructure
5768	5768	43 Bank, if needed, for payment
5769	5769	44 of debt service. The Director
5770	5770	45 of Transportation, with the
5771	5771
5772	5772	Page 94
5773	5773	General Fund Earmarked Funds Appropriation To-
5774	5774	tal
5775	5775	1 consent of the Governor and
5776	5776	2 the Director of Finance, shall
5777	5777	3 have the authority to transfer
5778	5778	4 any appropriation or any por-
5779	5779	5 tion thereof between and among
5780	5780	6 subdivisions (a), (b) and (c)
5781	5781	7 of this section whenever such
5782	5782	8 transfer shall be necessary to
5783	5783	9 assure maximum utilization of
5784	5784	10 federal matching funds which
5785	5785	11 shall become available. In the
5786	5786	12 event that there shall not be
5787	5787	13 sufficient funds available for
5788	5788	14 payment of all appropriations
5789	5789	15 hereinabove made, the follow-
5790	5790	16 ing provisions shall be appli-
5791	5791	17 cable. In the event of such
5792	5792	18 insufficiency in respect of
5793	5793	19 said revenues accruing to the
5794	5794	20 Department of Transportation:
5795	5795	21 (1) the appropriation made for
5796	5796	22 Debt Service in subdivisions
5797	5797	23 (a) and (b) hereof shall be
5798	5798	24 paid in full, and (2) the ap-
5799	5799	25 propriations from the revenues
5800	5800	26 accruing to the Department of
5801	5801	27 Transportation that are herein
5802	5802	28 made for the purposes referred
5803	5803	29 to in subdivisions (a), (b)
5804	5804	30 and (c) except for Debt Ser-
5805	5805	31 vice, hereof shall be allo-
5806	5806	32 cated among the purposes re-
5807	5807	33 ferred to in said subdivisions
5808	5808	34 in such order and with such
5809	5809	35 priorities as the Director of
5810	5810	36 the Department of Transporta-
5811	5811	37 tion shall from time to time
5812	5812	38 direct. The funds appropriated
5813	5813	39 in subdivisions (a) and (c)
5814	5814	40 hereof, for the matching fed-
5815	5815	41 eral funds, shall not revert
5816	5816	42 at the end of the fiscal year
5817	5817	43 for which such appropriations
5818	5818	44 are made but shall remain
5819	5819	45 available for the purposes for
5820	5820	46 which such appropriations were
5821	5821	47 made. In addition to all ap-
5822	5822	48 propriations hereinabove made,
5823	5823	49 there is hereby appropriated
5824	5824	50 to the Department of Transpor-
5825	5825	51 tation all federal funds ac-
5826	5826	Page 95
5827	5827	General Fund Earmarked Funds Appropriation To-
5828	5828	tal
5829	5829	1 cruing thereto to be expended
5830	5830	2 only for the purpose for which
5831	5831	3 such funds are made available.
5832	5832	(4) Public Road and Bridge4
5833	5833	Fund - Bond Proceeds .......5
5834	5834
5835	5835	13,500,000
5836	5836	(5) Public Road and Bridge6
5837	5837	7 Fund - Transfer to State Law
5838	5838	Enforcement Agency .........8
5839	5839
5840	5840	28,500,000
5841	5841
5842	5842	In accordance with Constitu-9
5843	5843	10 tional Amendment No. 354.
5844	5844
5845	5845	(6) Rebuild Alabama Fund .....11
5846	5846
5847	5847	227,571,629
5848	5848	Total Transportation, Depart-12
5849	5849	ment of.......................13
5850	5850
5851	5851	1,642,463,776 1,642,463,776
5852	5852	In addition to the above ap-14
5853	5853	15 propriation, there is hereby
5854	5854	16 appropriated to the Department
5855	5855	17 of Transportation such amounts
5856	5856	18 as may be received by the De-
5857	5857	19 partment for resolution of
5858	5858	20 Civil Action No. 85-T-655-N.
5859	5859
5860	5860	123. Treasurer, State:21
5861	5861
5862	5862	(a) Fiscal Management Program .22 4,832,016 4,832,016
5863	5863	SOURCE OF FUNDS:23
5864	5864
5865	5865	(1) Alabama College Education24
5866	5866	Savings Administrative Fund .25
5867	5867
5868	5868	400,472
5869	5869	As provided in Section26
5870	5870	27 16-33C-10, Code of Alabama
5871	5871	28 1975.
5872	5872
5873	5873	(2) Prepaid Affordable College29
5874	5874	Tuition Fund................30
5875	5875
5876	5876	525,000
5877	5877	(3) State Treasury Operations31
5878	5878	Fund........................32
5879	5879
5880	5880	3,906,544
5881	5881
5882	5882	As provided in Section33
5883	5883	34 36-17-20, Code of Alabama
5884	5884	35 1975.
5885	5885
5886	5886	Total Treasurer, State .......36
5887	5887
5888	5888	4,832,016 4,832,016
5889	5889	124. Underground and Above-37
5890	5890	38 ground Storage Tank Trust Fund
5891	5891	39 Management Board, Alabama:
5892	5892
5893	5893	(a) Administration of Under-40
5894	5894	41 ground and Aboveground Stor-
5895	5895	42 age Tank Trust Fund Manage- 150,000 150,000
5896	5896	Page 96
5897	5897	General Fund Earmarked Funds Appropriation To-
5898	5898	tal
5899	5899	ment Board Program ........1
5900	5900	Of the above appropriation,2
5901	5901	3 $100,000 may be used for a
5902	5902	4 continuing education and
5903	5903	5 training program related to
5904	5904	6 storage tank release preven-
5905	5905	7 tion and clean up. Such con-
5906	5906	8 tinuing education shall be
5907	5907	9 provided by a qualified pro-
5908	5908	10 gram approved by the Under-
5909	5909	11 ground and Aboveground Storage
5910	5910	12 Tank Trust Fund Management
5911	5911	13 Board.
5912	5912
5913	5913	SOURCE OF FUNDS:14
5914	5914
5915	5915	(1) Underground and Above-15
5916	5916	16 ground Storage Tank Trust
5917	5917	Fund........................17
5918	5918
5919	5919	150,000
5920	5920
5921	5921	As provided in Section18
5922	5922	19 22-35-4, Code of Alabama 1975.
5923	5923
5924	5924	Total Underground and Above-20
5925	5925	21 ground Storage Tank Trust Fund
5926	5926	Management Board, Alabama ....22
5927	5927
5928	5928	150,000 150,000
5929	5929	23
5930	5930	125. Veterans' Affairs, Depart-24
5931	5931	25 ment of:
5932	5932
5933	5933	(a) Administration of Veter-26
5934	5934	ans' Affairs Program .......27 2,019,289 5,927,435 7,946,724
5935	5935	Of the above appropriation,28
5936	5936	29 $50,000 shall be allocated for
5937	5937	30 Still Serving Veterans,
5938	5938	31 $250,000 shall be allocated to
5939	5939	32 support efforts to prevent
5940	5940	33 suicide among service members,
5941	5941	34 veterans, and their families,
5942	5942	35 and $113,400 shall be allo-
5943	5943	36 cated to the Department of
5944	5944	37 Alabama Disabled American Vet-
5945	5945	38 erans, of which $5,000 shall
5946	5946	39 be expended for the Women's
5947	5947	40 Auxiliary.
5948	5948
5949	5949	(b) Veterans Homes Administra-41
5950	5950	tion Program................42 89,069,221 89,069,221
5951	5951	(c) Capital Outlay Program ...43 3,000,000 3,000,000
5952	5952	(d) Veterans Cemetery Program .44 839,250 839,250
5953	5953	Page 97
5954	5954	General Fund Earmarked Funds Appropriation To-
5955	5955	tal
5956	5956	SOURCE OF FUNDS:1
5957	5957
5958	5958	(1) State General Fund .......2 2,019,289
5959	5959
5960	5960	(2) Federal Veterans Affairs3
5961	5961	Grants Fund.................4
5962	5962
5963	5963	3,000,000
5964	5964	(3) Veterans' Assistance Fund .5
5965	5965
5966	5966	51,844,425
5967	5967	The appropriation from the6
5968	5968	7 Veterans' Assistance Fund may
5969	5969	8 be expended for operation of
5970	5970	9 the Veterans' Nursing Homes,
5971	5971	10 any other direct expenditures
5972	5972	11 for veterans' services, and
5973	5973	12 capital outlay.
5974	5974
5975	5975	(4) Veterans' Home Trust Fund13
5976	5976	- Transfer..................14
5977	5977
5978	5978	43,991,481
5979	5979	Total Veterans' Affairs, De-15
5980	5980	partment of...................16 2,019,289 98,835,906 100,855,195
5981	5981	126. Veterinary Medical Examin-17
5982	5982	18 ers, Alabama State Board of:
5983	5983
5984	5984	(a) Professional and Occupa-19
5985	5985	20 tional Licensing and Regula-
5986	5986	tion Program................21 750,711 750,711
5987	5987	SOURCE OF FUNDS:22
5988	5988
5989	5989	(1) State Board of Veterinary23
5990	5990	Medical Examiners Fund .....24
5991	5991
5992	5992	750,711
5993	5993	As provided in Section25
5994	5994	26 34-29-70, Code of Alabama
5995	5995	27 1975.
5996	5996
5997	5997	Total Veterinary Medical Exam-28
5998	5998	iners, Alabama State Board of .29
5999	5999
6000	6000	750,711 750,711
6001	6001	127. Women's Commission, Ala-30
6002	6002	31 bama:
6003	6003
6004	6004	(a) Employment and Social Op-32
6005	6005	portunities Program ........33 35,000 35,000
6006	6006	SOURCE OF FUNDS:34
6007	6007
6008	6008	(1) Women's Commission Fund ..35
6009	6009
6010	6010	35,000
6011	6011	Total Women's Commission, Ala-36
6012	6012	bama..........................37
6013	6013
6014	6014	35,000 35,000
6015	6015	128. Youth Services, Department38
6016	6016	39 of:
6017	6017
6018	6018	Page 98
6019	6019	General Fund Earmarked Funds Appropriation To-
6020	6020	tal
6021	6021	(a) Financial Assistance Pro-1
6022	6022	gram (School District) .....2 716,795 716,795
6023	6023	(b) Youth Services Program ...3 5,704,537 20,642,489 26,347,026
6024	6024	4
6025	6025	(c) Diversion Program ........5 1,000,000 1,000,000
6026	6026	SOURCE OF FUNDS:6
6027	6027
6028	6028	(1) State General Fund -7
6029	6029	Transfer....................8 6,704,537
6030	6030
6031	6031	(2) Youth Services Fund ......9
6032	6032
6033	6033	21,359,284
6034	6034
6035	6035	Total Youth Services, Depart-10
6036	6036	ment of.......................11 6,704,537 21,359,284 28,063,821
6037	6037	It is the intent of the Legis-12
6038	6038	13 lature that the Department
6039	6039	14 notify the members of each
6040	6040	15 local legislative delegation
6041	6041	16 (whenever possible) prior to
6042	6042	17 grants being awarded in each
6043	6043	18 legislative district. The De-
6044	6044	19 partment shall notify the leg-
6045	6045	20 islative delegation of the
6046	6046	21 amount of the grant, the re-
6047	6047	22 cipient of the grant, and the
6048	6048	23 date the grant is to be
6049	6049	24 awarded. Any appropriation
6050	6050	25 expended for youth detention
6051	6051	26 facilities shall be allocated
6052	6052	27 as follows: Part I - each de-
6053	6053	28 tention facility will receive
6054	6054	29 $14,000 for each county the
6055	6055	30 detention facility serves.
6056	6056	31 Part II - the balance of such
6057	6057	32 funds shall be allocated based
6058	6058	33 upon the population of the
6059	6059	34 county or counties served by
6060	6060	35 the detention facility (state-
6061	6061	36 wide among 12 detention facil-
6062	6062	37 ities).
6063	6063
6064	6064	2D. Other:38
6065	6065
6066	6066	1. Arrest of Absconding Felons:39
6067	6067
6068	6068	(a) Criminal Investigation40
6069	6069	Program, Estimated .........41 24,735 24,735
6070	6070	SOURCE OF FUNDS:42
6071	6071
6072	6072	Page 99
6073	6073	General Fund Earmarked Funds Appropriation To-
6074	6074	tal
6075	6075	(1) State General Fund .......1 24,735
6076	6076
6077	6077	As provided in Sections 15-9-12
6078	6078	3 and 15-9-3, Code of Alabama
6079	6079	4 1975.
6080	6080
6081	6081	Total Arrest of Absconding5
6082	6082	Felons........................6 24,735
6083	6083
6084	6084	24,735
6085	6085	2. Automatic Appeal Expense:7
6086	6086
6087	6087	(a) Legal Advice and Legal8
6088	6088	Services Program, Estimated .9 33 33
6089	6089	SOURCE OF FUNDS:10
6090	6090
6091	6091	(1) State General Fund .......11 33
6092	6092	As provided in Sections12
6093	6093	13 12-22-150 and 12-22-241, Code
6094	6094	14 of Alabama 1975.
6095	6095
6096	6096	Total Automatic Appeal Expense15
6097	6097	...............................16 33
6098	6098	33
6099	6099	3. County Government Capital17
6100	6100	18 Improvement Fund:
6101	6101
6102	6102	(a) Special Services Program,19
6103	6103	Estimated...................20 29,123,407 29,123,407
6104	6104	SOURCE OF FUNDS:21
6105	6105
6106	6106	(1) Alabama Trust Fund Income,22
6107	6107	Estimated...................23
6108	6108
6109	6109	29,123,407
6110	6110
6111	6111	Total County Government Capi-24
6112	6112	tal Improvement Fund .........25
6113	6113
6114	6114	29,123,407 29,123,407
6115	6115	4. Court Assessed Costs Not26
6116	6116	27 Provided For:
6117	6117
6118	6118	(a) Special Services Program,28
6119	6119	Estimated...................29 5,500,000 5,500,000
6120	6120	As provided in Sections30
6121	6121	31 22-52-14, 22-11A-1 through
6122	6122	32 22-11A-41, 12-15-215,
6123	6123	33 26-17-636 and 12-21-131, Code
6124	6124	34 of Alabama 1975.
6125	6125
6126	6126	(b) Legal Advice and Legal35
6127	6127	Services Program............36 264,500 264,500
6128	6128	It is the intent of the Legis-37
6129	6129	38 lature that the appropriation
6130	6130	39 in this subsection be expended
6131	6131	40 for court costs, which include
6132	6132
6133	6133	Page 100
6134	6134	General Fund Earmarked Funds Appropriation To-
6135	6135	tal
6136	6136	1 cost of depositions, witness
6137	6137	2 fees and expenses, filing and
6138	6138	3 docket fees, court reporters,
6139	6139	4 court judgments, attorneys
6140	6140	5 fees, out-of-court settle-
6141	6141	6 ments, and other expenses or-
6142	6142	7 dered by the court or normally
6143	6143	8 identified as costs of court,
6144	6144	9 when any of the above is ap-
6145	6145	10 proved by the Attorney Gen-
6146	6146	11 eral. The Attorney General
6147	6147	12 shall provide a report quar-
6148	6148	13 terly to the Chair of the
6149	6149	14 House Ways and Means General
6150	6150	15 Fund Committee, the Chair of
6151	6151	16 the Senate Finance and Taxa-
6152	6152	17 tion-General Fund Committee,
6153	6153	18 and the Legislative Fiscal
6154	6154	19 Officer on the detailed expen-
6155	6155	20 ditures of this appropriation.
6156	6156	(c) Automatic Appeal Cases21
6157	6157	Expense Program.............22 15,630 15,630
6158	6158	The above appropriation shall23
6159	6159	24 be used to reimburse reason-
6160	6160	25 able expenses incurred by at-
6161	6161	26 torneys representing defen-
6162	6162	27 dants under sentence of death
6163	6163	28 in state collateral proceed-
6164	6164	29 ings, such as those under Rule
6165	6165	30 32 of the Rules of Criminal
6166	6166	31 Procedure. Provided, in no
6167	6167	32 case may any amount be paid
6168	6168	33 unless the court determines by
6169	6169	34 written order in advance that
6170	6170	35 the cost is both necessary and
6171	6171	36 reasonable; and in no event
6172	6172	37 may any amount be paid out of
6173	6173	38 this appropriation as fees to
6174	6174	39 any attorney for services or
6175	6175	40 to compensate any attorney for
6176	6176	41 time either as an attorney in
6177	6177	42 the proceeding or as a wit-
6178	6178	43 ness.
6179	6179
6180	6180	SOURCE OF FUNDS:44
6181	6181
6182	6182	(1) State General Fund .......45 264,500
6183	6183
6184	6184	(2) State General Fund - Auto-46
6185	6185	matic Appeal Cases .........47 15,630
6186	6186	Page 101
6187	6187	General Fund Earmarked Funds Appropriation To-
6188	6188	tal
6189	6189	(3) State General Fund, Esti-1
6190	6190	mated.......................2 5,500,000
6191	6191	Total Court Assessed Costs Not3
6192	6192	Provided For..................4 5,780,130
6193	6193
6194	6194	5,780,130
6195	6195	5. Court Costs:5
6196	6196
6197	6197	(a) Court Operations Program,6
6198	6198	Estimated...................7 81 81
6199	6199	SOURCE OF FUNDS:8
6200	6200
6201	6201	(1) State General Fund .......9 81
6202	6202	Pursuant to Act No. 558, 1957,10
6203	6203	11 Page 777.
6204	6204
6205	6205	Total Court Costs.............12 81
6206	6206
6207	6207	81
6208	6208	6. Distribution of Public Docu-13
6209	6209	14 ments:
6210	6210
6211	6211	(a) Administrative Support15
6212	6212	Services Program, Estimated .16 165,975 165,975
6213	6213	SOURCE OF FUNDS:17
6214	6214
6215	6215	(1) State General Fund .......18 165,975
6216	6216
6217	6217	As provided in Sections19
6218	6218	20 36-14-1, 36-14-11, 17-5-11,
6219	6219	21 and 41-21-8, Code of Alabama
6220	6220	22 1975.
6221	6221
6222	6222	Total Distribution of Public23
6223	6223	Documents.....................24 165,975
6224	6224
6225	6225	165,975
6226	6226	7. Election Expenses:25
6227	6227
6228	6228	(a) Special Services Program,26
6229	6229	Estimated...................27 8,615,000 8,615,000
6230	6230	(b) Training of Election Offi-28
6231	6231	cials.......................29 31,239 31,239
6232	6232	For payment of expenses pursu-30
6233	6233	31 ant to the court order entered
6234	6234	32 by the U.S. District Court,
6235	6235	33 Middle District of Alabama in
6236	6236	34 Civil Action No. 84-T-595-N.
6237	6237
6238	6238	SOURCE OF FUNDS:35
6239	6239
6240	6240	(1) State General Fund .......36 31,239
6241	6241	(2) State General Fund, Esti-37 8,615,000
6242	6242	Page 102
6243	6243	General Fund Earmarked Funds Appropriation To-
6244	6244	tal
6245	6245	mated.......................1
6246	6246	As provided in Section2
6247	6247	3 17-16-7, Code of Alabama 1975.
6248	6248
6249	6249	Total Election Expenses ......4 8,646,239
6250	6250	8,646,239
6251	6251	8. Emergency Fund, Departmen-5
6252	6252	6 tal:
6253	6253
6254	6254	(a) Special Services Program .7 6,807,038 6,807,038
6255	6255	SOURCE OF FUNDS:8
6256	6256
6257	6257	(1) State General Fund .......9 6,807,038
6258	6258	Total Emergency Fund, Depart-10
6259	6259	mental........................11 6,807,038
6260	6260
6261	6261	6,807,038
6262	6262	This is the appropriation con-12
6263	6263	13 templated in Section 41-4-94,
6264	6264	14 Code of Alabama 1975, and
6265	6265	15 shall be the only amount ap-
6266	6266	16 propriated and the total
6267	6267	17 amount expended under the pro-
6268	6268	18 visions of said section. This
6269	6269	19 appropriation shall be ex-
6270	6270	20 pended solely for the purpose
6271	6271	21 of addressing a financial
6272	6272	22 emergency within a state de-
6273	6273	23 partment, board, commission,
6274	6274	24 bureau, office, or agency. At
6275	6275	25 least ten days prior to the
6276	6276	26 release of any of this appro-
6277	6277	27 priation to any state depart-
6278	6278	28 ment, board, commission, bu-
6279	6279	29 reau, office, or agency, the
6280	6280	30 Director of Finance shall no-
6281	6281	31 tify the Chair of the Senate
6282	6282	32 Finance and Taxation-General
6283	6283	33 Fund Committee, the Chair of
6284	6284	34 the House Ways and
6285	6285	35 Means-General Fund Committee,
6286	6286	36 and the Legislative Fiscal
6287	6287	37 Officer of such pending trans-
6288	6288	38 fer.
6289	6289
6290	6290	9. Emergency Prisoner Feeding39
6291	6291	40 Fund:
6292	6292
6293	6293	(a) Institutional Services -41
6294	6294	42 Corrections Program, Esti-
6295	6295	mated.......................43 500,000 500,000
6296	6296	Page 103
6297	6297	General Fund Earmarked Funds Appropriation To-
6298	6298	tal
6299	6299	SOURCE OF FUNDS:1
6300	6300
6301	6301	(1) State General Fund -2
6302	6302	Transfer....................3 500,000
6303	6303	As Provided in Section4
6304	6304	5 14-6-51, Code of Alabama 1975.
6305	6305
6306	6306	Total Emergency Prisoner Feed-6
6307	6307	ing Fund......................7 500,000
6308	6308	500,000
6309	6309	10. Fair Trial Tax Transfer:8
6310	6310
6311	6311	(a) Court Operations Program,9
6312	6312	Estimated...................10 85,500,000 85,500,000
6313	6313	SOURCE OF FUNDS:11
6314	6314
6315	6315	(1) State General Fund -12
6316	6316	Transfer....................13 85,500,000
6317	6317	Total Fair Trial Tax Transfer .14 85,500,000
6318	6318	85,500,000
6319	6319	11. Feeding of Prisoners:15
6320	6320
6321	6321	(a) Institutional Services -16
6322	6322	17 Corrections Program, Esti-
6323	6323	mated.......................18 11,977,500 11,977,500
6324	6324	SOURCE OF FUNDS:19
6325	6325
6326	6326	(1) State General Fund .......20 11,977,500
6327	6327
6328	6328	For expenses of feeding pris-21
6329	6329	22 oners in county jails in ac-
6330	6330	23 cordance with Sections 14-6-42
6331	6331	24 and 14-6-43, Code of Alabama
6332	6332	25 1975.
6333	6333
6334	6334	Total Feeding of Prisoners ...26 11,977,500
6335	6335	11,977,500
6336	6336	12. Finance - CMIA, Department27
6337	6337	28 of:
6338	6338
6339	6339	(a) Fiscal Management Program,29
6340	6340	Estimated...................30 120,000 120,000
6341	6341	SOURCE OF FUNDS:31
6342	6342
6343	6343	(1) State General Fund .......32 120,000
6344	6344	As provided in Section33
6345	6345	34 41-4-38, Code of Alabama 1975.
6346	6346
6347	6347	Total Finance - CMIA, Depart-35
6348	6348	ment of.......................36 120,000
6349	6349	120,000
6350	6350	Page 104
6351	6351	General Fund Earmarked Funds Appropriation To-
6352	6352	tal
6353	6353	13. Finance - FEMA, Department1
6354	6354	2 of:
6355	6355
6356	6356	(a) Readiness and Recovery3
6357	6357	Program, Estimated .........4 5,287,908 5,287,908
6358	6358	For payment of the State's5
6359	6359	6 share of administrative costs
6360	6360	7 and matching grants furnished
6361	6361	8 by the Federal Emergency Man-
6362	6362	9 agement Agency.
6363	6363
6364	6364	SOURCE OF FUNDS:10
6365	6365
6366	6366	(1) State General Fund .......11 5,287,908
6367	6367	Total Finance - FEMA, Depart-12
6368	6368	ment of.......................13 5,287,908
6369	6369
6370	6370	5,287,908
6371	6371	The above appropriation to the14
6372	6372	15 Department of Finance - FEMA
6373	6373	16 from the State General Fund is
6374	6374	17 conditioned upon the declara-
6375	6375	18 tion of a man made, technolog-
6376	6376	19 ical, biological, or natural
6377	6377	20 disaster area by the President
6378	6378	21 of the United States and con-
6379	6379	22 ditioned further upon the re-
6380	6380	23 quirement by the Federal Emer-
6381	6381	24 gency Management Agency for
6382	6382	25 the State of Alabama to pay a
6383	6383	26 state match for FEMA grants.
6384	6384
6385	6385	14. Forest Fire Fund, Emergency:27
6386	6386
6387	6387	(a) Forest Resources Protec-28
6388	6388	29 tion and Development Program
6389	6389	.............................30 250,000 250,000
6390	6390	SOURCE OF FUNDS:31
6391	6391
6392	6392	(1) State General Fund -32
6393	6393	Transfer....................33 250,000
6394	6394	The appropriation to the Emer-34
6395	6395	35 gency Forest Fire Fund shall
6396	6396	36 be conditioned as provided by
6397	6397	37 Section 9-3-10.1, Code of Ala-
6398	6398	38 bama 1975.
6399	6399
6400	6400	Total Forest Fire Fund, Emer-39
6401	6401	gency.........................40 250,000
6402	6402	250,000
6403	6403	15. Governor's Conference, Na-41
6404	6404	42 tional:
6405	6405
6406	6406	Page 105
6407	6407	General Fund Earmarked Funds Appropriation To-
6408	6408	tal
6409	6409	(a) Executive Direction Pro-1
6410	6410	gram, Estimated.............2 146,850 146,850
6411	6411	SOURCE OF FUNDS:3
6412	6412
6413	6413	(1) State General Fund .......4 146,850
6414	6414	Total Governor's Conference,5
6415	6415	National......................6 146,850
6416	6416
6417	6417	146,850
6418	6418	16. Governor's Proclamation Ex-7
6419	6419	8 penses:
6420	6420
6421	6421	(a) Executive Direction Pro-9
6422	6422	gram, Estimated.............10 236,250 236,250
6423	6423	SOURCE OF FUNDS:11
6424	6424	(1) State General Fund .......12 236,250
6425	6425
6426	6426	As provided in Sections13
6427	6427	14 17-12-18 and 17-14-53, Code of
6428	6428	15 Alabama 1975.
6429	6429
6430	6430	Total Governor's Proclamation16
6431	6431	Expenses......................17 236,250
6432	6432
6433	6433	236,250
6434	6434	17. Governor's Widow Retirement:18
6435	6435
6436	6436	(a) Executive Direction Pro-19
6437	6437	gram, Estimated.............20 6,048 6,048
6438	6438	SOURCE OF FUNDS:21
6439	6439
6440	6440	(1) State General Fund .......22 6,048
6441	6441	As provided in Section23
6442	6442	24 36-13-12, Code of Alabama
6443	6443	25 1975.
6444	6444
6445	6445	Total Governor's Widow Retire-26
6446	6446	ment..........................27 6,048
6447	6447	6,048
6448	6448	18. Law Enforcement Agency, Ala-28
6449	6449	29 bama-Emergency Code:
6450	6450
6451	6451	(a) Readiness and Recovery30
6452	6452	Program.....................31 56,700 56,700
6453	6453	SOURCE OF FUNDS:32
6454	6454
6455	6455	(1) State General Fund -33
6456	6456	Transfer....................34 56,700
6457	6457
6458	6458	Total Law Enforcement Agency,35
6459	6459	Alabama-Emergency Code .......36 56,700
6460	6460	56,700
6461	6461	19. Law Enforcement Agency, Ala-37
6462	6462
6463	6463	Page 106
6464	6464	General Fund Earmarked Funds Appropriation To-
6465	6465	tal
6466	6466	1 bama-State Bureau of Investi-
6467	6467	2 gation Cost of Evidence Fund:
6468	6468	(a) Special Services Program .3 118,125 118,125
6469	6469	SOURCE OF FUNDS:4
6470	6470
6471	6471	(1) State General Fund -5
6472	6472	Transfer....................6 118,125
6473	6473
6474	6474	Total Law Enforcement Agency,7
6475	6475	8 Alabama-State Bureau of Inves-
6476	6476	9 tigation Cost of Evidence Fund
6477	6477	...............................10 118,125
6478	6478	118,125
6479	6479	The above appropriation to the11
6480	6480	12 Alabama Law Enforcement Agency
6481	6481	13 SBI Cost of Evidence Fund
6482	6482	14 shall be conditioned as pro-
6483	6483	15 vided in Section 32-2-11, Code
6484	6484	16 of Alabama 1975, and shall
6485	6485	17 remain in the State General
6486	6486	18 Fund until a demonstrated need
6487	6487	19 is determined and recommended
6488	6488	20 by the Director of Finance and
6489	6489	21 approved by the Governor.
6490	6490
6491	6491	20. Law Enforcement Fund:22
6492	6492
6493	6493	(a) Criminal Investigation23
6494	6494	Program, Estimated .........24 10,000 10,000
6495	6495	SOURCE OF FUNDS:25
6496	6496
6497	6497	(1) State General Fund ......26 10,000
6498	6498	Total Law Enforcement Fund ...27 10,000
6499	6499	10,000
6500	6500	21. Law Enforcement Legal De-28
6501	6501	29 fense:
6502	6502
6503	6503	(a) Legal Advice and Legal30
6504	6504	Services Program, Estimated .31 819 819
6505	6505	SOURCE OF FUNDS:32
6506	6506
6507	6507	(1) State General Fund .......33 819
6508	6508	To carry out provisions of34
6509	6509	35 Section 36-21-1, Code of Ala-
6510	6510	36 bama 1975.
6511	6511
6512	6512	Total Law Enforcement Legal37
6513	6513	Defense.......................38 819
6514	6514	819
6515	6515	22. Military - Emergency Active39
6516	6516	40 Duty Pay:
6517	6517
6518	6518	Page 107
6519	6519	General Fund Earmarked Funds Appropriation To-
6520	6520	tal
6521	6521	(a) Military Operations Pro-1
6522	6522	gram, Estimated.............2 500,000 500,000
6523	6523	SOURCE OF FUNDS:3
6524	6524
6525	6525	(1) State General Fund .......4 500,000
6526	6526	As provided in Section5
6527	6527	6 31-2-133, Code of Alabama
6528	6528	7 1975.
6529	6529
6530	6530	Total Military - Emergency8
6531	6531	Active Duty Pay...............9 500,000
6532	6532	500,000
6533	6533	23. Municipal Government Capital10
6534	6534	11 Improvement Fund:
6535	6535
6536	6536	(a) Special Services Program,12
6537	6537	Estimated...................13 29,123,407 29,123,407
6538	6538	SOURCE OF FUNDS:14
6539	6539
6540	6540	(1) Alabama Trust Fund Income,15
6541	6541	Estimated...................16
6542	6542
6543	6543	29,123,407
6544	6544
6545	6545	Total Municipal Government17
6546	6546	Capital Improvement Fund .....18
6547	6547
6548	6548	29,123,407 29,123,407
6549	6549	24. Port Authority Transfer, Ala-19
6550	6550	20 bama State:
6551	6551
6552	6552	(a) State Port Authority Pro-21
6553	6553	gram........................22 3,500,000 3,500,000
6554	6554	SOURCE OF FUNDS:23
6555	6555
6556	6556	(1) State General Fund .......24 3,500,000
6557	6557	The above appropriation to the25
6558	6558	26 Alabama State Port Authority
6559	6559	27 shall be conditioned upon the
6560	6560	28 availability of funds and
6561	6561	29 shall remain in the State Gen-
6562	6562	30 eral Fund until a demonstrated
6563	6563	31 need is determined and recom-
6564	6564	32 mended by the Director of Fi-
6565	6565	33 nance and approved by the Gov-
6566	6566	34 ernor.
6567	6567
6568	6568	Total Port Authority Transfer,35
6569	6569	Alabama State.................36 3,500,000
6570	6570	3,500,000
6571	6571	25. Printing of Codes and Supple-37
6572	6572	38 ments - Secretary of State:
6573	6573
6574	6574	(a) Administrative Support39
6575	6575	Services Program, Estimated .40 250,000 250,000
6576	6576	Page 108
6577	6577	General Fund Earmarked Funds Appropriation To-
6578	6578	tal
6579	6579	SOURCE OF FUNDS:1
6580	6580
6581	6581	(1) State General Fund .......2 250,000
6582	6582
6583	6583	As provided in Sections3
6584	6584	4 41-21-1 through 41-21-8, Code
6585	6585	5 of Alabama 1975.
6586	6586
6587	6587	Total Printing of Codes and6
6588	6588	7 Supplements - Secretary of
6589	6589	State.........................8 250,000
6590	6590
6591	6591	250,000
6592	6592	It is the intent of the Legis-9
6593	6593	10 lature that the number of
6594	6594	11 Codes and Supplements printed
6595	6595	12 and distributed shall be lim-
6596	6596	13 ited to the minimum number
6597	6597	14 actually needed, utilized, and
6598	6598	15 required by law. Procedures
6599	6599	16 should be adopted to verify
6600	6600	17 the need and utility of re-
6601	6601	18 quired printed sets to ensure
6602	6602	19 printing cost savings when
6603	6603	20 possible.
6604	6604
6605	6605	26. Printing of Legislative Acts21
6606	6606	22 and Journals:
6607	6607
6608	6608	(a) Administrative Support23
6609	6609	Services Program, Estimated .24 50,000 50,000
6610	6610	SOURCE OF FUNDS:25
6611	6611
6612	6612	(1) State General Fund .......26 50,000
6613	6613	Total Printing of Legislative27
6614	6614	Acts and Journals.............28 50,000
6615	6615
6616	6616	50,000
6617	6617	27. Registration of Voters -29
6618	6618	30 Photo Voter Identification:
6619	6619
6620	6620	(a) Special Services Program,31
6621	6621	Estimated...................32 904,000 904,000
6622	6622	SOURCE OF FUNDS:33
6623	6623
6624	6624	(1) State General Fund .......34 904,000
6625	6625
6626	6626	In accordance with Section35
6627	6627	36 17-9-30, Code of Alabama 1975.
6628	6628
6629	6629	Total Registration of Voters -37
6630	6630	Photo Voter Identification ...38 904,000
6631	6631
6632	6632	904,000
6633	6633	All expenses from the above39
6634	6634	40 appropriation shall be re-
6635	6635
6636	6636	Page 109
6637	6637	General Fund Earmarked Funds Appropriation To-
6638	6638	tal
6639	6639	1 ported by the Secretary of
6640	6640	2 State to the Chairs of the
6641	6641	3 House Ways and Means General
6642	6642	4 Fund Committee and the Senate
6643	6643	5 Finance and Taxation-General
6644	6644	6 Fund Committee at least quar-
6645	6645	7 terly for fiscal year 2023.
6646	6646	28. Registration of Voters -8
6647	6647	9 Voter Registrars:
6648	6648
6649	6649	(a) Special Services Program,10
6650	6650	Estimated...................11 4,255,000 4,255,000
6651	6651	SOURCE OF FUNDS:12
6652	6652
6653	6653	(1) State General Fund .......13 4,255,000
6654	6654
6655	6655	In accordance with Sections14
6656	6656	15 17-3-5 and 17-3-57, Code of
6657	6657	16 Alabama 1975.
6658	6658
6659	6659	Total Registration of Voters -17
6660	6660	Voter Registrars..............18 4,255,000
6661	6661
6662	6662	4,255,000
6663	6663	29. Removal of Prisoners:19
6664	6664
6665	6665	(a) Administrative Services20
6666	6666	21 and Logistical Support Pro-
6667	6667	gram, Estimated.............22 1,100,000 1,100,000
6668	6668	SOURCE OF FUNDS:23
6669	6669
6670	6670	(1) State General Fund .......24 1,100,000
6671	6671	As provided in Sections25
6672	6672	26 15-10-70 through 15-10-73,
6673	6673	27 15-9-62, 15-9-65, and 15-9-81,
6674	6674	28 Code of Alabama 1975.
6675	6675
6676	6676	Total Removal of Prisoners ...29 1,100,000
6677	6677
6678	6678	1,100,000
6679	6679	Section 3. In addition to the amounts otherwise30
6680	6680	31 appropriated in this act, there is hereby appropriated from
6681	6681	32 the several funds in the State Treasury, except the Education
6682	6682	33 Trust Fund, and in the same proportion as the salaries of the
6683	6683	34 several State officials and employees are paid, such
6684	6684	Page 110 1 additional amounts as may be necessary to pay for a four
6685	6685	2 percent (4.0%) salary increase enacted in the 2022 Regular
6686	6686	3 Session. The additional amounts appropriated in this section
6687	6687	4 from the State General Fund shall not exceed $28,000,000 for
6688	6688	5 the fiscal year ending September 30, 2023. The Director of
6689	6689	6 Finance shall ensure that first priority shall be given to all
6690	6690	7 State General Fund payrolls, including the payroll of the
6691	6691	8 Legislature. State agencies shall receive additional
6692	6692	9 allocations from the appropriation made in this section from
6693	6693	10 the State General Fund in amounts necessary to increase total
6694	6694	11 salaries paid from the State General Fund by four percent. The
6695	6695	12 remainder of this appropriation from the State General Fund
6696	6696	13 may be allotted by the Director of Finance to those agencies
6697	6697	14 which receive transfers from the State General Fund.
6698	6698	15 Section 4. In addition to the amounts otherwise
6699	6699	16 appropriated in this act, there is hereby appropriated from
6700	6700	17 the several funds in the State Treasury, except the Education
6701	6701	18 Trust Fund, and in the same proportion as the salaries of the
6702	6702	19 several State Officials and employees are paid, such
6703	6703	20 additional amounts as may be necessary to pay for a one-time
6704	6704	21 bonus for certain retirees of the Employees' Retirement System
6705	6705	22 enacted in the 2022 Regular Session. The additional amounts
6706	6706	23 appropriated in this section from the State General Fund shall
6707	6707	24 not exceed $3,000,000 for the fiscal year ending September 30,
6708	6708	25 2023. The Director of Finance shall ensure that first priority
6709	6709	26 shall be given to all State General Fund payrolls, including
6710	6710	27 the payroll of the Legislature. State Agencies may receive
6711	6711	Page 111 1 additional allocations from the appropriation made in this
6712	6712	2 section from the State General Fund in amounts necessary to
6713	6713	3 grant the bonus from the State General Fund. The remainder of
6714	6714	4 this appropriation from the State General Fund may be allotted
6715	6715	5 by the Director of Finance to those agencies which receive
6716	6716	6 transfers from the State General Fund. The funds appropriated
6717	6717	7 for the bonus in this section are conditioned upon the
6718	6718	8 enactment of SB_ or HB_ during the 2022 Regular Session
6719	6719	9 authorizing such bonus.
6720	6720	10 Section 5. The State General Fund appropriations in
6721	6721	11 this act anticipate a beginning balance in the State General
6722	6722	12 Fund for fiscal year 2023, excluding reversions and
6723	6723	13 adjustments, of $112,483,844. If the State General Fund
6724	6724	14 beginning balance for Fiscal Year 2023, excluding reversions
6725	6725	15 and adjustments, is greater than the above stated anticipated
6726	6726	16 amount, then the first $40,000,000 of the unanticipated and
6727	6727	17 unappropriated beginning balance is hereby appropriated from
6728	6728	18 the State General Fund to the Department of Corrections -
6729	6729	19 Correctional Capital Improvement Fund established in Section
6730	6730	20 14-2-21(c), Code of Alabama 1975. If after making the above
6731	6731	21 appropriation, there are still remaining funds above the state
6732	6732	22 anticipated amount, then the next $10,000,000 of the
6733	6733	23 unanticipated and unappropriated beginning balance is hereby
6734	6734	24 appropriated from the State General Fund and shall be
6735	6735	25 transferred to the Correctional Facilities Maintenance Fund
6736	6736	26 established in Section 14-2-21(d), Code of Alabama 1975.
6737	6737	Page 112 1 Section 6. Notwithstanding any other provisions of
6738	6738	2 this act or any other act, any amounts from appropriations for
6739	6739	3 the fiscal year ending September 30, 2022, to the various
6740	6740	4 state agencies in this act which were unexpended and reverted
6741	6741	5 on September 30, 2022, are hereby reappropriated to the
6742	6742	6 respective offices for the fiscal year beginning October 1,
6743	6743	7 2022.
6744	6744	8 Section 7. In addition to all other appropriations
6745	6745	9 heretofore or hereafter made, there is hereby appropriated
6746	6746	10 such amounts as may be necessary for the fiscal year ending
6747	6747	11 September 30, 2023, to the Retirement Systems of Alabama from
6748	6748	12 the Senior Services Trust Fund to comply with Section
6749	6749	13 41-15C-1, Code of Alabama 1975.
6750	6750	14 Section 8. In addition to all other appropriations
6751	6751	15 heretofore or hereafter made, there is hereby conditionally
6752	6752	16 appropriated any and all amounts from tobacco settlement or
6753	6753	17 litigation for the fiscal year ending September 30, 2023. The
6754	6754	18 amounts are conditioned upon the State of Alabama receiving
6755	6755	19 revenue from tobacco settlement or litigation and upon the
6756	6756	20 recommendation of the Director of Finance, the Chairs of the
6757	6757	21 House Ways and Means-General Fund Committee and the Senate
6758	6758	22 Finance and Taxation-General Fund Committee, and the approval
6759	6759	23 of the Governor. The conditional appropriation made herein
6760	6760	24 shall be allocated pursuant to Sections 41-10-620 through
6761	6761	25 41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of
6762	6762	26 Alabama 1975.
6763	6763	Page 113 1 Section 9. Except as may be herein otherwise
6764	6764	2 provided, amounts herein specifically appropriated shall be in
6765	6765	3 lieu of the amounts heretofore provided or appropriated by law
6766	6766	4 for such purposes. The amounts herein appropriated are the
6767	6767	5 maximum amounts to be expended for the purposes herein
6768	6768	6 designated and in no event shall the maximum expenditure
6769	6769	7 provided for any items of expense exceed the amount allocated
6770	6770	8 herein except as may be further provided for under this act,
6771	6771	9 as provided in the Budget Management Act of 1976, Sections
6772	6772	10 41-19-1, et seq., Code of Alabama 1975, and those
6773	6773	11 appropriations herein made, except appropriations to the
6774	6774	12 Alabama Alcoholic Beverage Control Board for the purchase of
6775	6775	13 alcoholic beverages, are and shall be subject to the terms,
6776	6776	14 conditions, provisions and limitations of Sections 41-4-80, et
6777	6777	15 seq., Code of Alabama 1975, and the Budget Management Act of
6778	6778	16 1976, Sections 41-19-1, et seq., Code of Alabama 1975.
6779	6779	17 Section 10. Any surplus remaining in any
6780	6780	18 appropriation herein made from the State General Fund to any
6781	6781	19 office, department, bureau, board, commission, or agency may
6782	6782	20 be transferred, on order of the Governor, to any other
6783	6783	21 appropriation herein made from the State General Fund when
6784	6784	22 such appropriation to any office, department, bureau, board,
6785	6785	23 commission, or agency is insufficient to pay salaries in that
6786	6786	24 office, department, bureau, board, commission, or agency.
6787	6787	25 Section 11. (a) In addition to appropriations herein
6788	6788	26 made, all gifts, grants, insurance proceeds, contributions, or
6789	6789	27 entitlements, in excess of the amount carried in this act,
6790	6790	Page 114 1 including grants by the Congress of the United States,
6791	6791	2 municipalities, or counties, to any department, division,
6792	6792	3 board, bureau, commission, agency, institution, office, or
6793	6793	4 officer of the State of Alabama are hereby appropriated and,
6794	6794	5 in the event the same are recurring, are reappropriated to
6795	6795	6 such department, division, board, bureau, commission, agency,
6796	6796	7 institution, office, or officer to be used only for the
6797	6797	8 purpose or purposes for which the grant or contribution was or
6798	6798	9 shall be made. Further, all state, county, municipal, and
6799	6799	10 educational entities are authorized to disburse such sums as
6800	6800	11 deemed necessary by mutual agreement among said entities, the
6801	6801	12 State of Alabama, and the Department of Examiners of Public
6802	6802	13 Accounts to partially defray the cost of auditing services
6803	6803	14 performed by said agency. All such sums are hereby
6804	6804	15 appropriated and reappropriated if necessary to the Department
6805	6805	16 of Examiners of Public Accounts for audit services, to be
6806	6806	17 expended through the fund established by Section 41-5A-22,
6807	6807	18 Code of Alabama 1975.
6808	6808	19 (b) Provided, however, this section shall not apply
6809	6809	20 to the Coronavirus State Fiscal Recovery Fund or the
6810	6810	21 Coronavirus Capital Projects Fund provided by the Congress of
6811	6811	22 the United States to the State of Alabama from the American
6812	6812	23 Rescue Plan Act of 2021, except for any balance of such funds
6813	6813	24 remaining from any appropriations made for Fiscal Year 2022
6814	6814	25 that remain unspent at the end of Fiscal Year 2022 shall be
6815	6815	26 reappropriated for the same purposes originally appropriated.
6816	6816	27 Any remaining Coronavirus State Fiscal Recovery Funds or
6817	6817	Page 115 1 Coronavirus Capital Projects Funds shall be appropriated by
6818	6818	2 and through one or more independent supplemental appropriation
6819	6819	3 bills. Any amount of Coronavirus State Fiscal Recovery Funds
6820	6820	4 used to replace lost revenues shall be based upon estimates of
6821	6821	5 lost revenues provided by the Director of Finance and the
6822	6822	6 Legislative Fiscal Officer and a plan approved by the
6823	6823	7 Governor, Speaker of the House of Representatives, President
6824	6824	8 Pro Tempore of the Senate, and the Chair of each budget
6825	6825	9 committee of the Alabama Legislature.
6826	6826	10 (c) This section shall also not apply to any
6827	6827	11 additional federal stimulus funds provided to the state in
6828	6828	12 Fiscal Year 2023 for purposes directly related to the
6829	6829	13 coronavirus pandemic, other than additional funds provided for
6830	6830	14 existing federal programs.
6831	6831	15 Section 12. The Department of Examiners of Public
6832	6832	16 Accounts is hereby authorized to examine as deemed necessary
6833	6833	17 all appropriations herein made for compliance with the laws of
6834	6834	18 the State of Alabama. Any examination performed shall be in
6835	6835	19 accordance with the provisions of Title 41, Chapter 5A, Code
6836	6836	20 of Alabama 1975. It is the intent of the Legislature that all
6837	6837	21 state agencies cooperate with the Examiners of Public Accounts
6838	6838	22 to provide the information necessary to conduct recovery
6839	6839	23 audits as provided for in Section 41-5A-6, Code of Alabama
6840	6840	24 1975.
6841	6841	25 Section 13. Upon certification to the Director of
6842	6842	26 Finance by the State Attorney General that a federal court has
6843	6843	27 ordered the State of Alabama to pay claims, attorney fees, or
6844	6844	Page 116 1 other costs relating to said court order, funds are hereby
6845	6845	2 appropriated to the affected department, board, bureau, or
6846	6846	3 commission from the appropriate fund or funds of such
6847	6847	4 department, board, bureau, or commission in the amount
6848	6848	5 necessary to satisfy that court order. Such appropriations are
6849	6849	6 in addition to any other appropriation heretofore or hereafter
6850	6850	7 made in this appropriation act. Such appropriations are
6851	6851	8 conditioned upon the availability of funds and a determination
6852	6852	9 by the Director of Finance that existing appropriations are
6853	6853	10 not available for the court-ordered payments.
6854	6854	11 Section 14. All interest earned from funds paid into
6855	6855	12 Account No. 0396 by Act 87-761, Act 88-947, Act 89-79, Act
6856	6856	13 90-556, and Act 91-572 are hereby appropriated to the
6857	6857	14 Governor's Contingency Fund to be spent at the discretion of
6858	6858	15 the Governor. Any other interest earned by the state from
6859	6859	16 Revenue Sharing Investments under the State and Local Fiscal
6860	6860	17 Assistance Act of 1972, as amended, Public Law 92-512, 92nd
6861	6861	18 Congress, together with any accruals or reversions thereon are
6862	6862	19 hereby appropriated to the State General Fund.
6863	6863	20 Section 15. All encumbered balances of a previous
6864	6864	21 fiscal year appropriation, other than the exclusions
6865	6865	22 authorized by this act or in Section 41-4-93, Code of Alabama
6866	6866	23 1975, shall lapse no later than September 30 of the fiscal
6867	6867	24 year immediately following the fiscal year for which the
6868	6868	25 appropriation was made and shall revert to the credit of the
6869	6869	26 State General Fund or earmarked fund from which the
6870	6870	27 appropriation or appropriations were made.
6871	6871	Page 117 1 Section 16. The appropriations made herein to the
6872	6872	2 departments, boards, offices, commissions, and agencies
6873	6873	3 include the amounts necessary, and said departments, boards,
6874	6874	4 offices, commissions, and agencies are hereby directed to make
6875	6875	5 the transfer of funds to the State Personnel Department in
6876	6876	6 said amounts enumerated in this act. All agencies enumerated
6877	6877	7 in this act and receiving services from other governmental
6878	6878	8 agencies enumerated in this act shall make full payment in a
6879	6879	9 timely manner (as determined by the Department of Finance) for
6880	6880	10 such services.
6881	6881	11 Section 17. All funds collected under Section
6882	6882	12 40-12-43.1, Code of Alabama 1975, between the effective date
6883	6883	13 of Act 98-191 and September 30, 2022, are hereby appropriated
6884	6884	14 to the Auburn University Center for Governmental Services for
6885	6885	15 the administration of the examiner certification program
6886	6886	16 established by the Alabama Local Tax Institute of Standards
6887	6887	17 and Training as provided in Section 40-12-43.1, Code of
6888	6888	18 Alabama 1975.
6889	6889	19 Section 18. It is the intent of the Legislature that
6890	6890	20 the funds appropriated to the Office of the Senate President
6891	6891	21 Pro Tempore in subsection 6 of Section 2A of this act which
6892	6892	22 are not otherwise designated may be expended by the Senate
6893	6893	23 President Pro Tempore for the same purposes as are authorized
6894	6894	24 for the Lieutenant Governor pursuant to Section 29-4-50, Code
6895	6895	25 of Alabama 1975, and the Speaker of the House of
6896	6896	26 Representatives pursuant to Section 29-4-60, Code of Alabama
6897	6897	27 1975.
6898	6898	Page 118 1 Section 19. The appropriations made herein to the
6899	6899	2 departments, boards, offices, commissions, and agencies
6900	6900	3 include the amounts necessary to pay the SEIB. The SEIB rate
6901	6901	4 shall be $930 per month for each full-time employee for the
6902	6902	5 fiscal year ending September 30, 2023. The SEIB shall adjust
6903	6903	6 the insurance program wherever appropriate to maintain the
6904	6904	7 aforementioned fixed rate; however, it is the intent of the
6905	6905	8 Legislature that the Board not increase the out of pocket
6906	6906	9 costs to active and retired members.
6907	6907	10 Section 20. It is the intent of the Legislature that
6908	6908	11 the Director of Finance shall notify the Chair of the House
6909	6909	12 Ways and Means-General Fund Committee, the Chair of the Senate
6910	6910	13 Finance and Taxation-General Fund Committee, and the
6911	6911	14 Legislative Fiscal Officer of any interagency transfers, of
6912	6912	15 any type, including contracting, of any of the funds
6913	6913	16 appropriated in this act.
6914	6914	17 Section 21. All nongovernmental entities, identified
6915	6915	18 by the Legislative Services Agency, which are allocated funds
6916	6916	19 in Section 2 of this act shall file a report with the Chairs
6917	6917	20 of the House Ways and Means-General Fund Committee, the Senate
6918	6918	21 Committee on Finance and Taxation-General Fund, Finance
6919	6919	22 Director, and the Legislative Fiscal Officer prior to the
6920	6920	23 start of the 2023 Regular Session, regarding the proposed
6921	6921	24 expenditures and usage of the funds appropriated in the fiscal
6922	6922	25 year ending September 30, 2023. The Legislative Services
6923	6923	26 Agency shall provide notice to the identified nongovernmental
6924	6924	27 entities within 60 days following enactment of this act
6925	6925	Page 119 1 regarding the reporting requirements and the methodology to
6926	6926	2 submit reports and format to be used, which may include an
6927	6927	3 online platform.
6928	6928	4 Section 22. If any section, paragraph, sentence,
6929	6929	5 clause, provision, or portion of this act or all or any
6930	6930	6 portion of any appropriations herein made be held
6931	6931	7 unconstitutional or invalid, it shall not affect any other
6932	6932	8 section, paragraph, sentence, clause, provision, or portion of
6933	6933	9 this act or any other appropriation or appropriations or
6934	6934	10 portion thereof hereby made not in and of itself
6935	6935	11 unconstitutional or invalid.
6936	6936	12 Section 23. All laws or parts of laws, general,
6937	6937	13 special, private, or local that are in conflict with or
6938	6938	14 inconsistent with the provisions of this act are hereby
6939	6939	15 expressly repealed.
6940	6940	16 Section 24. Each agency of the state funded through
6941	6941	17 the provisions of this act shall provide an equal opportunity
6942	6942	18 for employment and business opportunities for all citizens of
6943	6943	19 this state without regard to sex or race.
6944	6944	20 Section 25. This act shall become effective October
6945	6945	21 1, 2022.
6946	6946	Page 120