7 | | - | Page 0 HB138 |
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8 | | - | 1 |
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9 | | - | 2 ENROLLED, An Act, |
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10 | | - | 3 To make supplemental appropriations from the |
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11 | | - | 4 Education Trust Fund totaling $1,283,283,616 to various |
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12 | | - | 5 agencies and entities for the fiscal year ending September 30, |
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13 | | - | 6 2022; and to amend Section 3B of Act 2021-342 of the 2021 |
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14 | | - | 7 Regular Session, the Education Trust Fund Appropriations Act |
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15 | | - | 8 for the fiscal year ending September 30, 2022, to clarify the |
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16 | | - | 9 intent regarding an appropriation to the Department of |
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17 | | - | 10 Education. |
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18 | | - | 11 BE IT ENACTED BY THE LEGISLATURE OF ALABAMA: |
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19 | | - | 12 Section 1. In addition to all other appropriations |
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20 | | - | 13 heretofore or hereafter made, there is hereby appropriated a |
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21 | | - | 14 total of $1,283,283,616 from the Education Trust Fund to the |
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22 | | - | 15 following agencies and entities for the purposes specified |
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23 | | - | 16 below for the fiscal year ending September 30, 2022: |
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24 | | - | 17 (1) $177,373,600 to the State Treasurer's Office for |
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25 | | - | 18 the PACT Program to fully and finally satisfy the entirety of |
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26 | | - | 19 the state's present and future obligation pursuant to Section |
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27 | | - | 20 16-33C-16, Code of Alabama 1975. |
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28 | | - | 21 (2) $58,400,000 to the Teachers' Retirement System |
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29 | | - | 22 for a one-time longevity bonus for retirees of the Teachers' |
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30 | | - | 23 Retirement System, pursuant to SB30, Act 2022-178 of the 2022 |
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31 | | - | 24 Regular Session authorizing such bonus. |
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32 | | - | Page 1 HB138 |
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33 | | - | 1 (3) $750,379,137 to the Education Trust Fund |
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| 7 | + | Page 0 1 ENGROSSED |
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| 8 | + | 2 |
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| 9 | + | 3 |
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| 10 | + | 4 A BILL |
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| 11 | + | 5 TO BE ENTITLED |
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| 12 | + | 6 AN ACT |
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| 13 | + | 7 |
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| 14 | + | 8 To make supplemental appropriations from the |
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| 15 | + | 9 Education Trust Fund totaling $1,283,283,616 to various |
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| 16 | + | 10 agencies and entities for the fiscal year ending September 30, |
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| 17 | + | 11 2022. |
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| 18 | + | 12 BE IT ENACTED BY THE LEGISLATURE OF ALABAMA: |
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| 19 | + | 13 Section 1. In addition to all other appropriations |
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| 20 | + | 14 heretofore or hereafter made, there is hereby appropriated a |
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| 21 | + | 15 total of $1,283,283,616 from the Education Trust Fund to the |
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| 22 | + | 16 following agencies and entities for the purposes specified |
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| 23 | + | 17 below: |
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| 24 | + | 18 (1) $177,373,600 to the State Treasurer's Office for |
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| 25 | + | 19 the PACT Program to fully and finally satisfy the entirety of |
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| 26 | + | 20 the state's present and future obligation pursuant to Section |
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| 27 | + | 21 16-33C-16, Code of Alabama 1975. |
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| 28 | + | 22 (2) $58,400,000 to the Teachers' Retirement System |
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| 29 | + | 23 for a one-time longevity bonus for retirees of the Teachers' |
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| 30 | + | 24 Retirement System. This appropriation is conditioned upon the |
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| 31 | + | 25 enactment of SB30 or HB137 during the 2022 Regular Session |
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| 32 | + | 26 authorizing such bonus. |
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| 33 | + | Page 1 1 (3) $652,128,556 to the Education Trust Fund |
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55 | | - | 23 (9) $3,600,000 to the Alabama Department of Human |
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56 | | - | 24 Resources to be used for one-time expansion/development of |
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57 | | - | 25 placements and programs designed for high risk foster |
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58 | | - | Page 2 HB138 |
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59 | | - | 1 children/youth, of which $75,000 shall be expended for Beacon |
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60 | | - | 2 House in Jasper. |
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61 | | - | 3 (10) $60,000,000 to the Alabama Innovation Fund. Of |
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62 | | - | 4 this appropriation, $15,000,000 shall be expended for Hudson |
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63 | | - | 5 Alpha Institute for Biotechnology; and $45,000,000 shall be |
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64 | | - | 6 expended for the Southern Research Institute. |
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65 | | - | 7 (11) $117,681,460 to the Education Trust Fund Budget |
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66 | | - | 8 Stabilization Fund established by Section 29-9-4, Code of |
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67 | | - | 9 Alabama 1975. Of this amount, $111,181,460 shall be used to |
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68 | | - | 10 fully fund the required balance, and $6,500,000 shall be used |
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69 | | - | 11 to pay advanced unreimbursed insurance claims for Jacksonville |
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70 | | - | 12 State University. |
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71 | | - | 13 (12) $25,105,000 to the Alabama Community College |
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72 | | - | 14 System. Of this appropriation, $3,400,000 shall be used for |
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73 | | - | 15 one-time expenses for the Southern Union Community College |
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74 | | - | 16 Aviation project; $3,000,000 shall be used for one-time |
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75 | | - | 17 expenses for the Wallace State Community College-Oneonta |
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76 | | - | 18 Blount County multi-purpose complex; $230,000 shall be used |
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77 | | - | 19 for one-time expenses for the Wallace State Community |
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78 | | - | 20 College-Hanceville Winston County Learning Center project; |
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79 | | - | 21 $2,000,000 shall be used for the Central Alabama Community |
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80 | | - | 22 College for one-time expenses for Marine Technology and |
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81 | | - | 23 Building Construction facility; $3,470,000 shall be used for |
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82 | | - | 24 one-time expenses for the Coastal Alabama Community College |
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83 | | - | 25 Career Tech Center; $1,100,000 shall be used for one-time |
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84 | | - | Page 3 HB138 |
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85 | | - | 1 expenses for the Northeast Alabama Community College Career |
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86 | | - | 2 Planning Center; $590,000 shall be used for the Gadsden State |
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87 | | - | 3 Community College-Ayers Campus for one-time expenses for |
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88 | | - | 4 digital bulletin boards and new roofing; $105,000 shall be |
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89 | | - | 5 used for one-time capital improvement expenses for the Gadsden |
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90 | | - | 6 State Community College-Cherokee Campus; $950,000 shall be |
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91 | | - | 7 used for one-time expenses for the Jackson County Innovation |
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92 | | - | 8 and Career Academy; $3,400,000 shall be used for one-time |
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93 | | - | 9 expenses for Snead State Community College; $3,380,000 shall |
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94 | | - | 10 be used for Calhoun Community College for one-time expenses |
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95 | | - | 11 for the Alabama Center for the Arts Academy; and $3,480,000 |
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96 | | - | 12 shall be used for one-time expenses for Bevill State Community |
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97 | | - | 13 College. |
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98 | | - | 14 (13) $2,500,000 to Alabama A&M University to be used |
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99 | | - | 15 for one-time infrastructure improvements. |
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100 | | - | 16 (14) $525,000 to Athens State University. Of this |
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101 | | - | 17 appropriation, $250,000 shall be used for one-time expenses |
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102 | | - | 18 for the Cyber Lab; $200,000 shall be used for one-time |
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103 | | - | 19 expenses for the Center for Excellence in Education Diversity; |
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104 | | - | 20 and $75,000 shall be used for one-time expenses for the Arts |
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105 | | - | 21 Center. |
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106 | | - | 22 (15) $14,325,419 to Auburn University at Montgomery |
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107 | | - | 23 to be used for one-time expenses for the STEM Lab. |
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108 | | - | Page 4 HB138 |
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109 | | - | 1 (16) $3,200,000 to the University of North Alabama |
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110 | | - | 2 to be used for one-time expenses for the power production |
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111 | | - | 3 workforce training program. |
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112 | | - | 4 (17) $3,490,000 to the University of Alabama at |
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113 | | - | 5 Birmingham to be used for one-time expenses for the School of |
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114 | | - | 6 Dentistry-Dothan Campus. |
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115 | | - | 7 (18) $2,000,000 to Troy University to be used for |
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116 | | - | 8 one-time expenses for the audio-visual pilot project. |
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117 | | - | 9 (19) $450,000 to the University of West Alabama to |
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118 | | - | 10 be used for one-time expenses for amphitheater improvements. |
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119 | | - | 11 (20) $7,500,000 to the University of South Alabama |
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120 | | - | 12 to be used for one-time expenses for the engineering building. |
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121 | | - | 13 (21) $2,070,000 to Tuskegee University. Of this |
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122 | | - | 14 appropriation, $2,000,000 shall be used for one-time expenses |
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123 | | - | 15 for capital projects; and $70,000 shall be used for one-time |
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124 | | - | 16 expenses for memorial monument construction. |
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125 | | - | 17 (22) $1,350,000 to Alabama State University. Of this |
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126 | | - | 18 appropriation, $1,000,000 shall be used for one-time expenses |
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127 | | - | 19 for improvements to the music and fine arts facilities; |
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128 | | - | 20 $200,000 shall be used for one-time expenses for the National |
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129 | | - | 21 Center for the Civil Rights and African Culture; and $150,000 |
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130 | | - | 22 shall be used for one-time expenses for the Forensics Sciences |
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131 | | - | 23 building. |
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132 | | - | Page 5 HB138 |
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133 | | - | 1 (23) $18,000,000 to the University of Alabama in |
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134 | | - | 2 Huntsville to be used for one-time expenses for the |
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135 | | - | 3 engineering building. |
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136 | | - | 4 (24) $2,000,000 to the University of Montevallo to |
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137 | | - | 5 be used for one-time expenses for electric repairs. |
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138 | | - | 6 (25) $3,989,000 to the Alabama Space Science Exhibit |
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139 | | - | 7 Commission. Of this appropriation, $3,000,000 shall be used |
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140 | | - | 8 for one-time expenses for the Shuttle Pathfinder restoration; |
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141 | | - | 9 and $989,000 shall be used for one-time expenses for rocket |
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142 | | - | 10 removal at the I-65 welcome station. |
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143 | | - | 11 (26) $500,000 to the Alabama Institute for the Deaf |
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144 | | - | 12 and Blind. |
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145 | | - | 13 (27) $700,000 to the Department of Public Health for |
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146 | | - | 14 a new mobile facility for hearing screening for the Lions |
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147 | | - | 15 Club. |
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148 | | - | 16 (28) $2,670,000 to the Alabama Commission on Higher |
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149 | | - | 17 Education. Of this appropriation, $270,000 shall be used for |
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150 | | - | 18 the Best and Brightest STEM Pilot Program under the same terms |
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151 | | - | 19 and conditions as Act 2020-204; $100,000 shall be expended for |
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152 | | - | 20 the Trails Foundation and allocated for the Singing River |
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153 | | - | 21 Trail; $800,000 shall be used for the Alabama National Guard |
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154 | | - | 22 Education Assistance Scholarships; $1,200,000 shall be used |
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155 | | - | 23 for one-time expenses for the USS Alabama; $150,000 shall be |
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156 | | - | 24 used for one-time expenses for the Museum of Flight; and |
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157 | | - | Page 6 HB138 |
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158 | | - | 1 $150,000 shall be used for one-time expenses for the |
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159 | | - | 2 Humanities Foundation for the Healing History Program. |
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160 | | - | 3 (29) $6,875,000 to the Department of Education. Of |
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161 | | - | 4 this appropriation, $2,800,000 shall be used for the American |
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162 | | - | 5 Village for one-time expenses for Independence Hall |
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163 | | - | 6 construction; $50,000 shall be used for one-time expenses for |
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164 | | - | 7 the Sports Officials Foundation; $50,000 shall be expended for |
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165 | | - | 8 the Jazz Hall of Fame for the music education program; |
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166 | | - | 9 $200,000 shall be used for the Office of Math Improvement; |
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167 | | - | 10 $200,000 shall be used for the Encyclopedia of Alabama; |
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168 | | - | 11 $475,000 shall be used for the Stillman Teacher Prep Program; |
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169 | | - | 12 $500,000 shall be expended for Ed Farm; and $100,000 shall be |
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170 | | - | 13 expended for Kindervision. |
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171 | | - | 14 (30) $100,000 to the Alabama Music Hall of Fame. |
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172 | | - | 15 (31) $50,000 to the State Commission on Physical |
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173 | | - | 16 Fitness for the Alabama Sports Council. |
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174 | | - | 17 (32) $475,000 to the Alabama Department of Examiners |
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175 | | - | 18 of Public Accounts for the PCG Contract. |
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176 | | - | 19 (33) $1,000,000 to the Alabama Educational |
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177 | | - | 20 Television Commission to be used for one-time expenses for |
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178 | | - | 21 studio renovations. |
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179 | | - | 22 (34) $475,000 to the Alabama Historical Commission |
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180 | | - | 23 to be used for one-time expenses for Fort Toulouse/Fort |
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181 | | - | 24 Jackson. |
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182 | | - | Page 7 HB138 |
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183 | | - | 1 (35) $500,000 to the Alabama Supercomputer Authority |
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184 | | - | 2 for cyber security and IT support for K-12 schools in |
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185 | | - | 3 consultation with ALET, to be expended for professional |
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186 | | - | 4 development for all education employees in the form of |
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187 | | - | 5 software-based cyber security training focused on improving |
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188 | | - | 6 digital security. |
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189 | | - | 7 Section 2. Section 3B of Act 2021-342, the Education |
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190 | | - | 8 Trust Fund Appropriations Act for the fiscal year ending |
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191 | | - | 9 September 30, 2022, is hereby amended as follows: |
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192 | | - | 10 "13. Education, Department of: |
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193 | | - | 11 (a) Administrative Services Program |
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194 | | - | 12 The proposed spending plan for the ETF monies |
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195 | | - | 13 included in the above program is as follows: |
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196 | | - | 14 Operations and Maintenance of the Department. |
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197 | | - | 15 27,816,618 |
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198 | | - | 16 Of the above appropriation, $3,000,000 shall be |
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199 | | - | 17 expended for a grant program to be administered by the State |
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200 | | - | 18 Superintendent of Education to address unmet capital, |
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201 | | - | 19 equipment, or other needs of K-12 schools, of which $1,000,000 |
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202 | | - | 20 shall be expended for one-time recreational facility needs at |
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203 | | - | 21 Springville High School in St. Clair County. Remaining |
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204 | | - | 22 individual Individual grant amounts may not exceed $250,000 |
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205 | | - | 23 $500,000 for any one system. The Superintendent shall notify |
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206 | | - | 24 all members of the local legislative delegation five days |
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207 | | - | 25 prior to the announcement of any grant made to any K-12 school |
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208 | | - | Page 8 HB138 |
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209 | | - | 1 located in the legislative jurisdiction. The five days prior |
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210 | | - | 2 notice requirement shall be waived in the event of a declared |
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211 | | - | 3 emergency. The State Superintendent of Education shall report |
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212 | | - | 4 all grants awarded to the Chairs of the Senate Committee on |
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213 | | - | 5 Finance and Taxation-Education, the House Ways and |
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214 | | - | 6 Means-Education Committee, and the Deputy Director of the |
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215 | | - | 7 Legislative Services Agency-Fiscal Division. Such report shall |
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216 | | - | 8 include, amounts awarded and intended use of funds." |
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217 | | - | 9 Section 3. All funds appropriated in this act not |
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218 | | - | 10 expended in the fiscal year ending September 30, 2022, shall |
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219 | | - | 11 not revert, but shall be carried forward for the purpose |
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220 | | - | 12 appropriated. |
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221 | | - | 13 Section 4. This act shall become effective |
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222 | | - | 14 immediately following its passage and approval by the |
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223 | | - | 15 Governor, or its otherwise becoming law. |
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224 | | - | Page 9 HB138 |
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225 | | - | 1 |
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| 55 | + | 23 (9) $200,000,000 to the Education Trust Fund Debt |
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| 56 | + | 24 Service Sinking Fund to be used for the existing debt service |
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| 57 | + | 25 on the following bonds: GO 2014-A, GO 2016-C, GO 2018-A, GO |
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| 58 | + | 26 2018-B, AIFA 2009-B, AIFA 2019-A, and AIFA 2019-B. |
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| 59 | + | Page 2 1 (10) $45,000,000 to the Alabama Innovation Fund. Of |
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| 60 | + | 2 the above appropriation, $15,000,000 shall be expended for |
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| 61 | + | 3 Hudson Alpha Institute for Biotechnology; and $30,000,000 |
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| 62 | + | 4 shall be expended for the Southern Research Institute. |
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| 63 | + | 5 (11) $111,181,460 to the Education Trust Fund Budget |
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| 64 | + | 6 Stabilization Fund established by Section 29-9-4, Code of |
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| 65 | + | 7 Alabama 1975. |
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| 66 | + | 8 (12) $6,980,000 to the Alabama Community College |
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| 67 | + | 9 System. Of this appropriation, $3,750,000 shall be expended |
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| 68 | + | 10 for the Southern Union Community College Aviation project; |
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| 69 | + | 11 $3,000,000 shall be expended for the Wallace State Community |
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| 70 | + | 12 College-Oneonta Blount County multi-purpose complex; and |
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| 71 | + | 13 $230,000 shall be expended for the Wallace State Community |
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| 72 | + | 14 College-Hanceville Winston County Learning Center project. |
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| 73 | + | 15 (13) $3,000,000 to the University of South Alabama |
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| 74 | + | 16 for the engineering building. |
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| 75 | + | 17 (14) $2,000,000 to Tuskegee University for capital |
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| 76 | + | 18 projects. |
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| 77 | + | 19 (15) $1,000,000 to Alabama State University for |
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| 78 | + | 20 improvements to the music and fine arts facilities. |
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| 79 | + | 21 (16) $3,000,000 to the University of Alabama in |
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| 80 | + | 22 Huntsville for the engineering building. |
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| 81 | + | 23 (17) $2,000,000 to the University of Montevallo for |
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| 82 | + | 24 electric repairs. |
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| 83 | + | 25 (18) $3,000,000 to the Alabama Space Science Exhibit |
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| 84 | + | 26 Commission for the Shuttle Pathfinder restoration. |
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| 85 | + | Page 3 1 (19) $500,000 to the Alabama Institute for the Deaf |
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| 86 | + | 2 and Blind. |
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| 87 | + | 3 (20) $700,000 to the Department of Public Health for |
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| 88 | + | 4 a new mobile facility for hearing screening for the Lions |
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| 89 | + | 5 Club. |
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| 90 | + | 6 (21) $270,000 to the Alabama Commission on Higher |
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| 91 | + | 7 Education for the Best and Brightest STEM Pilot Program under |
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| 92 | + | 8 the same terms and conditions as Act 2020-204. |
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| 93 | + | 9 (22) $600,000 to the Department of Education. Of |
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| 94 | + | 10 this appropriation, $500,000 shall be expended for Ed Farm, |
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| 95 | + | 11 and $100,000 shall be expended for Kindervision. |
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| 96 | + | 12 (23) $100,000 to the Alabama Music Hall of Fame. |
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| 97 | + | 13 (24) $50,000 to the State Commission on Physical |
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| 98 | + | 14 Fitness for the Alabama Sports Council. |
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| 99 | + | 15 Section 2. All funds appropriated in this act not |
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| 100 | + | 16 expended in the fiscal year ending September 30, 2022, shall |
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| 101 | + | 17 not revert, but shall be carried forward for the purpose |
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| 102 | + | 18 appropriated. |
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| 103 | + | 19 Section 3. This act shall become effective |
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| 104 | + | 20 immediately following its passage and approval by the |
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| 105 | + | 21 Governor, or its otherwise becoming law. |
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| 106 | + | Page 4 1 |
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