HB124ENGROSSED
Page 0
HK5V36-2
By Representative Reynolds
RFD: Ways and Means General Fund
First Read: 21-Mar-23
2023 Regular Session
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A BILL
TO BE ENTITLED
AN ACT
To make appropriations for the ordinary expenses of the
executive, legislative, and judicial agencies of the State,
for other functions of government, for debt service, and for
capital outlay for the fiscal year ending September 30, 2024.
BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:
Section 1. The monies in Section 2 are appropriated
from the named funds for the 2024 fiscal year to the state
agencies indicated, as the amounts to be used to pay the
expenditures of the named agencies, and are in lieu of all
monies appropriated for these purposes in other sections of
the Alabama Statutes.
For the purpose of this act, the amounts herein for
expenditures are listed by programmatic area and the totals
for all programs are shown by the source of funds. It is
intended that only the herein named funds be appropriated in
the amounts specified to the named agencies and that the
following definitions shall be applicable.
"Total" shall mean the aggregate total appropriation of
all funding sources.
"Program" shall mean specific governmental services
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required to achieve a specific objective. A program shall be
directed to meeting the need of an identified clientele, or
group of recipients or beneficiaries, and shall be expended
only for such purposes.
"Capital Outlay" shall mean expenditures which result
in the acquisition and/or addition to items, such as land or
buildings, which have an appreciable and calculable period of
usefulness in excess of one year, and shall be expended only
for such purposes.
"Debt Service" shall mean an expenditure for the
payment of interest and principal on bonded debt obligations
of the State, and shall be expended only for such purposes.
"Federal and Local Funds" shall mean all gifts, grants,
contributions, or entitlements, including grants by the
Congress of the United States, municipalities or counties.
Section 2. (a) There is hereby appropriated the amounts
set forth herein for the ordinary expenses of the executive,
legislative, and judicial agencies of the State, for other
functions of government, for debt service, and for capital
outlay for the fiscal year ending September 30, 2024, to be
paid out of any monies hereinafter specified, from such other
funds and accounts as may be designated, or so much thereof as
may be necessary, and the total amount to be expended for the
items for which the appropriation is herein made shall not
exceed the amount provided therefor, except as provided in the
Budget Management Act of 1976, Sections 41-19-1 through
41-19-12, Code of Alabama 1975. Provided, however, that
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regardless of the ending date of any pay period which has been
or may be established by the Legislature for the payment of
salaries of state employees, the entire payment due shall be
made from the fiscal year's appropriation in which the pay
date falls.
(b) All appropriations made in Section 3 shall be at
the program level. Any directed expenditure of funds below a
program shall be from funds appropriated for the program.
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Section 3.
State General
Fund Other Funds Total
A. Legislative Branch:
1. Examiner of Public Accounts:
(a) Audit Services Program 10,160,010 3,759,175 13,919,185
SOURCE OF FUNDS:
(1) State General Fund 10,160,010
(2) Federal and Local Funds 3,759,175
Total Examiner of Public Accounts 10,160,010 3,759,175 13,919,185
Transfers from audited agencies to the Examiners of Public Accounts are hereby
authorized and shall be appropriated and expended through the fund established by
Section 41-5A-22, Code of Alabama 1975. The above appropriation includes funds to
complete the annual audit of the Alabama Trust Fund.
2. Legislative Council:
(a) Legislative Operations and
Support Program
2,150,000 2,150,000
SOURCE OF FUNDS:
(1) State General Fund 2,150,000
Total Legislative Council 2,150,000 2,150,000
3. Legislative Services Agency:
(a) Legislative Operations and
Support Program
4,226,704 280,000 4,506,704
SOURCE OF FUNDS:
(1) State General Fund 4,226,704
(2) Alabama Administrative Code Fund,
Estimated
200,000
(3) Alabama Law Institute Fund,
Estimated
80,000
Total Legislative Services Agency 4,226,704 280,000 4,506,704
4. Legislature:
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
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State General
Fund Other Funds Total
(a) Legislative Operations and
Support Program
26,701,248 26,701,248
(1) Permanent Joint Transportation
Committee
75,000
The Joint Transportation Committee shall file a semi-annual report with the Chair of the House
Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General
Fund Committee regarding the expenditure of these funds.
(2) Reapportionment Litigation Expenses 300,000
SOURCE OF FUNDS:
(1) State General Fund 26,701,248
Total Legislature 26,701,248 26,701,248
5. Office of the Speaker of the House
of Representatives:
(a) Office of the Speaker of the
House Program
1,290,652 1,290,652
In accordance with Section 29-4-60, Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund 1,290,652
Total Office of the Speaker of the
House of Representatives
1,290,652 1,290,652
6. Office of the President Pro Tempore
of the Senate:
(a) Legislative Operations and
Support Program
1,249,251 1,249,251
SOURCE OF FUNDS:
(1) State General Fund 1,249,251
Total Office of the President Pro
Tempore of the Senate
1,249,251 1,249,251
B. Judicial Branch:
1. Court of Civil Appeals:
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
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State General
Fund Other Funds Total
(a) Court Operations Program 5,067,760 5,067,760
SOURCE OF FUNDS:
(1) State General Fund 5,067,760
Total Court of Civil Appeals 5,067,760 5,067,760
2. Court of Criminal Appeals:
(a) Court Operations Program 5,003,424 5,003,424
SOURCE OF FUNDS:
(1) State General Fund 5,003,424
Total Court of Criminal Appeals 5,003,424 5,003,424
3. Judicial Inquiry Commission:
(a) Administrative Services Program 952,899 952,899
SOURCE OF FUNDS:
(1) State General Fund 952,899
Total Judicial Inquiry Commission 952,899 952,899
4. Judicial Retirement Fund:
(a) Fringe Benefits Program 2,750,339 2,750,339
SOURCE OF FUNDS:
(1) State General Fund, Estimated 2,750,339
Total Judicial Retirement Fund 2,750,339 2,750,339
5. Supreme Court:
(a) Court Operations Program 14,404,665 179 14,404,844
(1) Statewide Coordination of Pro Bono
Services in Civil Cases
125,697
As required by Section 12-10A-4(b), Code of Alabama 1975. The Supreme Court shall report
semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of
the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Director
of the Legislative Services Agency on the status of the updates to the case management and
e-filing systems.
SOURCE OF FUNDS:
(1) State General Fund 14,404,665
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
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State General
Fund Other Funds Total
(2) Federal and Local Funds 179
Total Supreme Court 14,404,665 179 14,404,844
6. Supreme Court Library:
(a) Court Operations Program 1,071,695 1,071,695
SOURCE OF FUNDS:
(1) State General Fund 1,071,695
Total Supreme Court Library 1,071,695 1,071,695
7. Unified Judicial System:
(a) Court Operations Program 148,467,334 42,362,871 190,830,205
The above entity shall file a report with the Chairs of the House Ways and
Means-General Fund Committee and the Senate Finance and Taxation-General Fund
Committee and the Legislative Fiscal Officer prior to the first day of the
2024 Regular Session regarding the proposed expenditure and usage of the funds
appropriated in fiscal year 2024, as provided in Section 23.
(1) 23rd Circuit pilot program to monitor
mental health defendants
100,000
The Unified Judicial System Shall file a report with the Chair of the House Ways and
Means-General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund
Committee, the Finance Director, and the Legislative Fiscal Officer by September 30, 2024. The
report shall provide the results of the pilot program and should either include a plan to scale
the program to other circuits or to terminate.
(2) Access to Justice Project 94,317
(3) Juror Pay Increase 3,795,000
(b) Administrative Services Program 3,589,831 3,589,831
(c) Drug Court Program 2,070,751 2,070,751
(d) Juvenile Probation Officer
Services Program
12,568,901 12,568,901
(e) Alabama Sentencing Commission 468,310 468,310
The Unified Judicial System shall file a report with the Chairs of the House
Ways and Means-General Fund Committee and the Senate Finance and
Taxation-General Fund Committee prior to October 1, 2023 regarding the number
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160
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164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
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State General
Fund Other Funds Total
of court referral officers in each district.
SOURCE OF FUNDS:
(1) State General Fund 167,165,127
(2) Advanced Technology and Data
Exchange Fund
2,656,820
(3) Court Automation Fund 3,789,146
In accordance with Section 12-19-180, Code of Alabama 1975.
(4) Court Referral Officer Fund 5,594,289
In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975.
(5) Federal and Local Funds 18,027,252
(6) Judicial Administration Fund 12,295,364
In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975.
Total Unified Judicial System 167,165,127 42,362,871 209,527,998
C. Executive Branch:
1. Accountancy, Alabama State Board of
Public:
(a) Professional and Occupational
Licensing and Regulation Program
1,856,000 1,856,000
SOURCE OF FUNDS:
(1) Alabama State Board of Public
Accountancy Fund
1,856,000
As provided in Section 34-1-22, Code of Alabama 1975. In addition to the
amount appropriated hereinabove to the State Board of Public Accountancy,
there is hereby appropriated such an amount as may be necessary to pay the
refund of any application for licenses which may have been rejected by the
Board or withdrawn at the request of the applicant.
Total Accountancy, Alabama State Board
of Public
1,856,000 1,856,000
2. Adjustment, Board of:
(a) Special Services Program 1,516,500 1,516,500
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201
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205
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207
208
209
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211
212
213
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State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund -
Administrative Costs
16,500
As provided by Sections 41-9-61 and 41-9-67, Code of Alabama 1975.
(2) State General Fund, Estimated 1,500,000
For expenditures as provided in Sections 31-3-2, 36-30-2, and 41-9-73, Code of
Alabama 1975.
Total Adjustment, Board of 1,516,500 1,516,500
3. Agricultural and Conservation
Development Commission:
(a) Water Resource Development
Program
1,683,567 1,683,567
(1) Statewide Feral Swine Program 675,000
SOURCE OF FUNDS:
(1) State General Fund - Transfer 1,683,567
Total Agricultural and Conservation
Development Commission
1,683,567 1,683,567
4. Agriculture and Industries,
Department of:
(a) Administrative Services Program 9,125,462 8,641,257 17,766,719
(1) Agricultural Museum Board 203,871
(2) North Alabama Agriplex 100,000
(3) Resource Conservation and Development
Program
6,306,242
(b) Agricultural Inspection Services
Program
4,267,678 21,552,232 25,819,910
(1) Industrial Hemp Program 50,000
(c) Laboratory Analysis and Disease
Control Program
2,675,219 12,711,781 15,387,000
(d) Agricultural Development Services 1,003,874 16,358,856 17,362,730
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234
235
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State General
Fund Other Funds Total
Program
(1) Sweet Grown Alabama Program 300,000
(e) Capital Outlay Program 3,500,000 3,500,000
SOURCE OF FUNDS:
(1) State General Fund 17,072,233
(2) Agricultural Fund 52,778,456
(3) Egg Inspection Fund 25,000
(4) Shipping Point Inspection Fund 8,460,670
Pursuant to Sections 2-9-20, et seq., Code of Alabama 1975.
(5) Farmers' Market Authority Fund 1,500,000
Total Agriculture and Industries,
Department of
17,072,233 62,764,126 79,836,359
5. Alabama Office of Minority Affairs
:
(a) Executive Direction Program 1,187,374 1,187,374
(1) Alabama HBCU Co-op Program 290,000
a. Infantile Paralysis Center Monument 20,000
SOURCE OF FUNDS:
(1) State General Fund 1,187,374
Total Alabama Office of Minority
Affairs
1,187,374 1,187,374
6. Alabama Trust Fund Board:
(a) Fiscal Management Program 10,265 10,265
SOURCE OF FUNDS:
(1) State General Fund 10,265
Total Alabama Trust Fund Board 10,265 10,265
7. Alcoholic Beverage Control Board,
Alabama :
(a) Alcoholic Beverage Management
Program
100,265,724 100,265,724
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248
249
250
251
252
253
254
255
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257
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261
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265
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State General
Fund Other Funds Total
(b) Licensing, Regulation,
Enforcement Program
13,456,349 13,456,349
(c) Administrative Services Program 20,484,216 20,484,216
SOURCE OF FUNDS:
(1) ABC Board Fund 134,206,289
Total Alcoholic Beverage Control Board,
Alabama
134,206,289 134,206,289
In addition to the above appropriation herein made, there is hereby appropriated for
each additional retail and wholesale store that is relocated or put into operation
during the fiscal year, an amount equal to the sum required to install and operate a
comparable store in operation by said Board. There is further appropriated to the
Alabama Alcoholic Beverage Control Board, after provision has been made for the
other expenditures herein authorized, such sums as are or may be necessary to
purchase the alcoholic beverages which are essential to maintain adequate stocks and
inventory for an economic and successful sales operation. In addition to the above
appropriation, it is further provided that, in the event any county or municipality
of the state shall, during the fiscal period covered by this appropriation by proper
referendum, authorize the legal sale of malt and brewed beverages within such county
or municipality there is further appropriated, in addition to the amount herein set
out, an amount comparable to that expended during the prior fiscal year for beer and
license tax supervision within counties or municipalities of similar size and
population. Provided further, that the amount appropriated herein shall be reduced
in like manner in the event any county or municipality wherein malt and brewed
beverages are now authorized by law to be sold shall, during the fiscal period
covered by this appropriation by proper referendum, declare unlawful the sale in
such county or municipality of such malt or brewed beverages. Notwithstanding any
other laws to the contrary, all revenue generated from bailment fees shall remain
with the Board to be used for its operations.
8. Architects, Board for Registration
of:
(a) Professional and Occupational 588,452 588,452
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279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
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State General
Fund Other Funds Total
Licensing and Regulation Program
SOURCE OF FUNDS:
(1) Fund for the Board for
Registration of Architects
588,452
As provided in Section 34-2-41, Code of Alabama 1975.
Total Architects, Board for
Registration of
588,452 588,452
9. Archives and History, Department
of:
(a) Historical Resources Management
Program
2,062,750 663,927 2,726,677
SOURCE OF FUNDS:
(1) State General Fund 2,062,750
(2) Archives Historical Collections
Fund
427
In accordance with Section 41-6-71, Code of Alabama 1975.
(3) Archives Memorial Fund 13,500
(4) Archives Services Fund 550,000
In accordance with Section 41-6-76, Code of Alabama 1975.
(5) Federal Grants Fund 100,000
Total Archives and History, Department
of
2,062,750 663,927 2,726,677
10. Assisted Living Administrators,
Alabama Board of Examiners of:
(a) Professional and Occupational
Licensing and Regulation Program
180,650 180,650
SOURCE OF FUNDS:
(1) Alabama State Board of Examiners
of Assisted Living Administrators
Fund
180,650
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
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State General
Fund Other Funds Total
As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975.
Total Assisted Living Administrators,
Alabama Board of Examiners of
180,650 180,650
11. Athlete Agents Commission, Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
20,000 20,000
SOURCE OF FUNDS:
(1) Athlete Agents Regulatory
Commission Fund
20,000
As provided in Section 8-26A-31, Code of Alabama 1975.
Total Athlete Agents Commission,
Alabama
20,000 20,000
12. Athletic Commission, Alabama:
(a) Licensing, Regulation and
Enforcement Program
275,000 275,000
SOURCE OF FUNDS:
(1) Alabama Boxing Commission Fund 275,000
Total Athletic Commission, Alabama 275,000 275,000
13. Athletic Trainers, Alabama Board
of:
(a) Professional and Occupational
Licensing and Regulation Program
150,000 150,000
SOURCE OF FUNDS:
(1) Alabama Athletic Trainers Fund 150,000
As provided in Section 34-40-14, Code of Alabama 1975.
Total Athletic Trainers, Alabama Board
of
150,000 150,000
14. Attorney General, Office of the :
(a) Legal Advice and Legal Services
Program
12,166,764 15,244,115 27,410,879
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
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356
357
358
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360
361
362
363
364
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State General
Fund Other Funds Total
(1) Central Alabama Crime Stoppers 275,000
(b) Fair Marketing Practices Program 1,069,073 1,253,090 2,322,163
SOURCE OF FUNDS:
(1) State General Fund 13,235,837
(2) Attorney General Litigation
Support Fund
12,870,478
In accordance with Section 36-15-4.2, Code of Alabama 1975.
(3) Federal Funds 1,250,000
(4) Miscellaneous Receipts 2,376,727
Total Attorney General, Office of the 13,235,837 16,497,205 29,733,042
The Attorney General shall have the authority to expend any funds transferred from
the State Personnel Department.
15. Auctioneers, Alabama State Board of
:
(a) Professional and Occupational
Licensing and Regulation Program
275,000 275,000
SOURCE OF FUNDS:
(1) State Board of Auctioneers Fund 275,000
Total Auctioneers, Alabama State Board
of
275,000 275,000
16. Auditor, State:
(a) Fiscal Management Program 1,150,819 1,150,819
SOURCE OF FUNDS:
(1) State General Fund 1,150,819
Total Auditor, State 1,150,819 1,150,819
17. Bail Bonding Board, Alabama
Professional:
(a) Professional and Occupational
Licensing and Regulation Program
250,000 250,000
SOURCE OF FUNDS:
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
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State General
Fund Other Funds Total
(1) Alabama Bail Bond Board Fund 250,000
Total Bail Bonding Board, Alabama
Professional
250,000 250,000
18. Banking Department, State:
(a) Charter, License and Regulate
Financial Institutions Program
19,399,000 19,399,000
SOURCE OF FUNDS:
(1) Banking Assessment Fees 14,345,900
As provided in Section 5-2A-20, Code of Alabama 1975.
(2) Loan Examination Fund 5,053,100
As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975.
Total Banking Department, State 19,399,000 19,399,000
19. Bar Association, Alabama State:
(a) Professional and Occupational
Licensing and Regulation Program
6,900,975 6,900,975
SOURCE OF FUNDS:
(1) Federal and Local Funds 1,106,200
As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975.
(2) State Bar Association Fund 5,794,775
As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975.
Total Bar Association, Alabama State 6,900,975 6,900,975
20. Building Renovation Finance
Authority, Alabama:
(a) Administrative Support Services
Program
1,776,455 1,776,455
(1) ABRFA debt service attributable to the
Alabama State House
743,386
(2) Alabama State House Operations and
Maintenance
997,862
SOURCE OF FUNDS:
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
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420
421
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424
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State General
Fund Other Funds Total
(1) State General Fund - Transfer 1,776,455
Total Building Renovation Finance
Authority, Alabama
1,776,455 1,776,455
Of the above appropriation, $997,862 shall be expended for operations and
maintenance of the Alabama State House; and $743,386 shall be expended for the
portion of ABRFA debt service that is attributable to the Alabama State House, in
accordance with Section 29-2-202, Code of Alabama 1975.
21. Child Abuse and Neglect Prevention,
State Department of:
(a) Social Services Program 462,254 11,310,387 11,772,641
(1) Human Trafficking Task Force
established by Act 2014-199
10,000
In accordance with Sections 26-16-1, et seq., Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund - Transfer 462,254
(2) Child Abuse Prevention Operating
Fund
11,310,387
Total Child Abuse and Neglect
Prevention, State Department of
462,254 11,310,387 11,772,641
22. Children's Services Facilitation
Team:
(a) Human Services Program 547,800 547,800
SOURCE OF FUNDS:
(1) Departmental Receipts 547,800
As provided in Section 12-15-508, Code of Alabama 1975.
Total Children's Services Facilitation
Team
547,800 547,800
23. Chiropractic Examiners, Alabama
State Board of:
(a) Professional and Occupational 902,039 902,039
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455 HB124 EngrossedHB124 Engrossed
Page 17
State General
Fund Other Funds Total
Licensing and Regulation Program
SOURCE OF FUNDS:
(1) Alabama State Board of
Chiropractic Examiner's Fund
902,039
As provided in Section 34-24-143, Code of Alabama 1975.
Total Chiropractic Examiners, Alabama
State Board of
902,039 902,039
24. Choctawhatchee, Pea and Yellow
Rivers Watershed Management
Authority:
(a) Water Resource Development
Program
50,000 50,000
SOURCE OF FUNDS:
(1) Choctawhatchee, Pea and Yellow
Rivers Fund
50,000
Total Choctawhatchee, Pea and Yellow
Rivers Watershed Management Authority
50,000 50,000
25. Commerce, Department of:
(a) Industrial Development Program 6,771,130 350,000 7,121,130
(b) Skills Enhancement and Employment
Opportunities Program
1,513,356 49,098,084 50,611,440
SOURCE OF FUNDS:
(1) State General Fund 8,284,486
(2) Departmental Receipts 350,000
(3) Federal and Local Funds 49,098,084
Total Commerce, Department of 8,284,486 49,448,084 57,732,570
26. Conservation and Natural Resources,
Department of:
(a) State Land Management Program 79,044,224 79,044,224
(b) Outdoor Recreation Sites and 55,161,426 55,161,426
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485 HB124 EngrossedHB124 Engrossed
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State General
Fund Other Funds Total
Services Program
(c) Game and Fish Program 56,892,529 56,892,529
(d) Marine Resources Program 16,975,053 16,975,053
(e) Administrative Services Program 12,320,417 12,320,417
(f) Capital Outlay Program 21,335,000 21,335,000
The appropriation to the Department of Conservation and Natural Resources
shall include Alabama's pro rata share of the Gulf States Marine Fisheries
Commission's operating expenses. The appropriation to the Department of
Conservation and Natural Resources includes funds for the maintenance, staff,
and repair of the Governor's official beach mansion.
(g) Deepwater Horizon Oil Spill
Restoration
165,843,770 165,843,770
SOURCE OF FUNDS:
(1) Forever Wild Trust Fund -
Transfer
900,000
The funds hereinabove appropriated shall be payable as provided in Sections
9-2-1, et seq., Code of Alabama 1975.
(2) GOMESA, Estimated 70,984,874
(3) State Lands Fund 12,409,350
(4) State Lands Fund - Coastal 1,000,000
Pursuant to Section 40-23-77, Code of Alabama 1975.
(5) Parks Revolving Fund, Estimated 50,851,536
(6) State Parks Fund 415,710
(7) State Parks Fund - Cigarette Tax 3,000,000
(8) State Parks Fund, Estimated 8,104,180
Pursuant to Section 40-23-35, Code of Alabama 1975.
(9) Game and Fish Fund - Licenses,
Fines, Fees, Interest Income and
Other Departmental Receipts
56,867,529
(10) Game and Fish Fund - Use Tax 20,000
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515 HB124 EngrossedHB124 Engrossed
Page 19
State General
Fund Other Funds Total
(11) State Reservoir Management Grant
Fund
1,380,000
Pursuant to Act 2021-447.
(12) BP Oil Funds 29,393,937
(13) Marine Resources Fund -
Licenses, Taxes, Fines and Other
Departmental Receipts
16,016,000
(14) Marine Resources Fund - Use Tax 181,000
Pursuant to Section 40-23-77, Code of Alabama 1975.
(15) Administrative Fund 12,320,417
(16) State Parks Fund - DOT Transfer 500,000
(17) RESTORE Act 143,227,886
Total Conservation and Natural
Resources, Department of
407,572,419 407,572,419
27. Construction Recruitment Institute,
Alabama:
(a) Recruitment, Training and
Promotion Program
1,800,000 1,800,000
SOURCE OF FUNDS:
(1) Recruitment and Training
Promotion Fund
1,800,000
Pursuant to Sections 41-10-720 through 41-10-726, Code of Alabama 1975.
Total Construction Recruitment
Institute, Alabama
1,800,000 1,800,000
28. Contractors, State Licensing Board
for General:
(a) Professional and Occupational
Licensing and Regulation Program
2,754,816 2,754,816
SOURCE OF FUNDS:
(1) State Licensing Board for General 2,754,816
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545 HB124 EngrossedHB124 Engrossed
Page 20
State General
Fund Other Funds Total
Contractors Fund
Pursuant to Section 34-8-25, Code of Alabama 1975. In addition to the amount
appropriated hereinabove to the State Licensing Board for General Contractors,
there is hereby appropriated such an amount as may be necessary to pay the
refund of any application for licenses which may have been rejected by the
Board or application withdrawn at the request of the applicant.
Total Contractors, State Licensing
Board for General
2,754,816 2,754,816
29. Corrections, Department of:
(a) Administrative Services and
Logistical Support Program
37,210,523 37,210,523
(b) Institutional Services
Corrections Program
624,521,881 73,119,692 697,641,573
The Department of Corrections shall file a report with the Chairs of the House
Ways and Means-General Fund Committee and the Senate Finance and
Taxation-General Fund Committee and the Legislative Fiscal Officer prior to
the first day of the 2024 Regular Session regarding expenditures for mental
health and healthcare services for inmates in fiscal year 2023, including a
detailed explanation of cost increases.
(1) Community Corrections Program 14,100,000
a. Ex-offender Small Business Support
Program
200,000
(2) Therapeutic Education in Columbiana,
Alabama
6,500,000
(c) Correctional Industries Program 39,826,660 39,826,660
The Department of Corrections shall not utilize any portion of its State
General Fund appropriation to support the Correctional Agricultural and
Industries Program.
(d) Capital Outlay Program 2,000,000 2,000,000
SOURCE OF FUNDS:
(1) State General Fund 661,732,404
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576 HB124 EngrossedHB124 Engrossed
Page 21
State General
Fund Other Funds Total
(2) DOC Miscellaneous and Federal
Funds, Estimated
64,619,692
(3) Drug Demand Reduction Fund 8,500,000
In accordance with Section 13A-12-283, Code of Alabama 1975.
(4) Correctional Agricultural Fund,
Estimated
6,687,000
(5) Corrections Industries - Other
Funds
35,139,660
The Commissioner of the Department of Corrections is authorized to utilize
funds herein appropriated as matching contributions, where required and
appropriate, to generate additional funds which would effectively increase the
appropriations for the Department of Corrections. Any such grant funds so
generated and in direct support for the Department of Corrections' operations
are also hereby appropriated.
Total Corrections, Department of 661,732,404 114,946,352 776,678,756
In fiscal year 2024, the Department of Corrections shall report monthly to the Joint
Legislative Prison Oversight Committee, the Chairs of the House Ways and
Means-General Fund Committee and the Senate Finance and Taxation-General Fund
Committee, the Director of Finance, and the Legislative Fiscal Officer on the number
of officers at the end of the month, the net increase from September 30, 2018, the
monthly retention rate, and the amount and type of retention bonuses paid in
accordance with Act 2019-286. The report shall also provide an analysis of the
issues contributing to the Department’s progress in hiring, retaining, and training
new correctional officers. In addition to all other appropriations to the Department
of Corrections, there is hereby conditionally appropriated to the Department of
Corrections any receipts from the sale of Corrections' assets which are deposited
into the State General Fund. This appropriation is conditioned upon proceeds from
the sale of any Corrections' assets being deposited into the State General Fund, the
recommendation of the Director of Finance, and the approval of the Governor. In
addition to the above appropriation to the Department of Corrections, there is
hereby conditionally appropriated from the State General Fund the sum of $40,000,000
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607 HB124 EngrossedHB124 Engrossed
Page 22
State General
Fund Other Funds Total
for the purpose of hiring additional correctional officers above the current funded
amount. This appropriation is conditioned upon the availability of funds in the
State General Fund, the recommendation of the Director of Finance, and the approval
of the Governor. The appropriation may only be released in four equal amounts at the
end of each quarter of the fiscal year and is further conditioned upon quarterly
certification by the Finance Director and the Legislative Fiscal Officer that the
Department is in compliance with the above monthly reporting requirements and the
reports show increases in total correctional officers. Provided, however, if the
requirements for the release of the conditional appropriation for staffing are not
met, the $40,000,000 shall be conditionally appropriated from the State General Fund
to the Department of Corrections - Correctional Capital Improvement Fund established
in Section 14-2-21(c),Code of Alabama 1975. This appropriation is conditioned upon
the availability of funds in the State General Fund, the recommendation of the
Director of Finance, and the approval of the Governor.
30. Cosmetology and Barbering, Alabama
Board of:
(a) Professional and Occupational
Licensing and Regulation Program
3,408,500 3,408,500
SOURCE OF FUNDS:
(1) Alabama Board of Cosmetology and
Barbering Fund
3,408,500
As provided in Section 34-7B-6, Code of Alabama 1975.
Total Cosmetology and Barbering,
Alabama Board of
3,408,500 3,408,500
31. Counseling, Alabama Board of
Examiners in:
(a) Professional and Occupational
Licensing and Regulation Program
975,000 975,000
SOURCE OF FUNDS:
(1) Alabama Board of Examiners in
Counseling Fund
975,000
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638 HB124 EngrossedHB124 Engrossed
Page 23
State General
Fund Other Funds Total
As provided in Section 34-8A-6, Code of Alabama 1975.
Total Counseling, Alabama Board of
Examiners in
975,000 975,000
32. Court Reporting, Alabama Board of :
(a) Professional and Occupational
Licensing and Regulation Program
200,000 200,000
SOURCE OF FUNDS:
(1) Alabama Board of Court Reporting
Fund
200,000
As provided in Section 34-8B-17, Code of Alabama 1975.
Total Court Reporting, Alabama Board of 200,000 200,000
33. Credit Union Administration,
Alabama:
(a) Charter, License and Regulate
Financial Institutions Program
2,558,002 2,558,002
SOURCE OF FUNDS:
(1) Alabama Credit Union
Administration Fund
2,558,002
As provided in Section 5-17-7, Code of Alabama 1975.
Total Credit Union Administration,
Alabama
2,558,002 2,558,002
34. Crime Victims Compensation
Commission, Alabama:
(a) Special Services Program,
Estimated
500,000 3,885,349 4,385,349
SOURCE OF FUNDS:
(1) State General Fund 400,000
(2) State General Fund - Transfer 100,000
To be expended for the Victims of Crime and Leniency (VOCAL).
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668 HB124 EngrossedHB124 Engrossed
Page 24
State General
Fund Other Funds Total
(3) Alabama Crime Victims
Compensation Commission Fund,
Estimated
3,885,349
To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of
Alabama 1975.
Total Crime Victims Compensation
Commission, Alabama
500,000 3,885,349 4,385,349
35. Debt Service:
(a) General Obligation Bonds,
Estimated
20,836,757 17,375,686 38,212,443
(b) Corrections Institute Finance
Authority
30,000,000 30,000,000
The above appropriation to the Alabama Corrections Institution Finance
Authority (ACIFA) is conditioned upon ACIFA being required to make a debt
service payment during fiscal year 2024 on bonds issued pursuant to the
authorization granted by Act 2021-546. Any of the above appropriation that is
not needed to make a debt service payment during fiscal year 2024 on bonds
issued pursuant to the authorization granted by Act 2021-546 is appropriated
to the Department of Corrections-Correctional Capital Improvement Fund.
SOURCE OF FUNDS:
(1) State General Fund, Transfer 30,000,000
(2) State General Fund, Transfer,
Estimated
20,836,757
(3) Alabama Capital Improvement Trust
Fund Transfer, Estimated
17,375,686
Total Debt Service 50,836,757 17,375,686 68,212,443
The above appropriation shall be used to pay debt service on the following General
Obligation Bonds: Series 2013-A, Series 2013-B, Series 2014-A, Series 2016-A, Series
2016-C, Series 2018-A, Series 2018-B, Series 2018-C, and Series 2022-A. In the event
any of the above bonds are refunded or new General Obligation bonds are issued, debt
service on these newly issued bonds may be paid from the appropriations made above
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699 HB124 EngrossedHB124 Engrossed
Page 25
State General
Fund Other Funds Total
from either the State General Fund or the Capital Improvement Trust Fund contingent
upon the recommendation of the Director of Finance and the approval of the Governor.
36. Dietetics/Nutrition Practice,
Alabama State Board of Examiners
for:
(a) Professional and Occupational
Licensing and Regulation Program
300,000 300,000
SOURCE OF FUNDS:
(1) State Board of
Dietetics/Nutrition Fund
300,000
As provided in Section 34-34A-8, Code of Alabama 1975.
Total Dietetics/Nutrition Practice,
Alabama State Board of Examiners for
300,000 300,000
37. District Attorneys:
(a) Court Operations Program 44,543,046 44,543,046
(1) District Attorneys Administrative Fund
for use in the District Attorney's
Office of the several Judicial Circuits
27,095,330
The funds shall be allocated to the several judicial circuits based upon a formula established
by the Alabama District Attorneys Association. Before February 1, 2024, the District Attorneys
shall file a consolidated report with the Chair of the House Ways and Means-General Fund
Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, Director of
Finance, and the Legislative Fiscal Officer regarding the amount of funds collected and the
expenditure of any funds received from pretrial diversion or other revenue-raising measures in
each judicial circuit in fiscal year 2023.
(2) Salaries and Expenses of Supernumerary
District Attorneys
8,365,510
(3) Salaries of District Attorneys 9,063,206
(4) Travel Expenses of District Attorneys 19,000
SOURCE OF FUNDS:
(1) State General Fund 17,542,731
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730 HB124 EngrossedHB124 Engrossed
Page 26
State General
Fund Other Funds Total
(2) State General Fund - Transfer 27,000,315
Total District Attorneys 44,543,046 44,543,046
38. Drycleaning Environmental Response
Trust Fund Advisory Board, Alabama:
(a) Self Insurance Program 500,000 500,000
SOURCE OF FUNDS:
(1) Alabama Drycleaning Environmental
Response Trust Fund
500,000
Total Drycleaning Environmental
Response Trust Fund Advisory Board,
Alabama
500,000 500,000
As provided in Sections 22-30D-1 through 22-30D-12, Code of Alabama 1975.
39. Economic and Community Affairs,
Alabama Department of:
(a) Administrative Support Services
Program
1,645,166 13,202,025 14,847,191
(b) Planning Program 19,234,526 216,881,296 236,115,822
It is the intent of the Legislature to provide from the Planning Program
assistance to low-income and elderly citizens who live on fixed incomes for
large increases in energy bills due to increases allowed by the Public Service
Commission.
(1) Airport Development Grant Program 5,500,000
To be operated through an intergovernmental agreement with the Department of Transportation,
provided however, prior to awarding any other grants, the Department of Transportation shall
establish and publish guidelines regarding the criteria required for an airport to receive a
grant and shall provide this information to all members of the Legislature.
(2) Alabama Association of Regional
Councils
4,790,526
(3) Alabama Coalition Against Domestic
Violence
475,000
(4) Alabama Women's Commission 65,000
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761 HB124 EngrossedHB124 Engrossed
Page 27
State General
Fund Other Funds Total
(5) Anniston Army Depot 75,000
(6) BRAC Ft. Rucker 75,000
(7) BRAC Montgomery 75,000
(8) East Alabama Chamber of Commerce 75,000
(9) Electric Vehicle Infrastructure and
Planning Grant Program
4,000,000
(10) PALS/Adopt-a-Mile Program 200,000
(11) Community Action Agencies 500,000
To be distributed as a grant to the Community Action Association of Alabama, which shall
distribute the funds to the twenty-two recognized community action administering agencies
provided for in Sections 11-96-1 through 11-96-6, Code of Alabama 1975, based on their
populations below the poverty level. The Community Action Association of Alabama shall not
expend more than ten percent of the funds for administrative expenses.
(12) Main Street Alabama Program 1,300,000
To be equally distributed to the members of the Main Street Alabama Program as of October 1,
2023.
(13) Faunsdale Foundation 300,000
For one-time assistance for building repairs and renovations.
(14) Food Bank Grant Program 270,000
The maximum amount of any grant awarded to any food bank shall be $30,000.
(15) Healthy Food Financing Initiative 200,000
(16) Southern Rails Commission 60,000
To pay the State's membership dues.
(17) Military Stabilization Committee 460,000
(18) Madison County BRAC 75,000
(19) City of Madison park upgrades and
community center
500,000
(20) Woodlawn Foundation 200,000
(c) Energy Management Program 6,063,195 84,572,589 90,635,784
(d) Law Enforcement Planning and
Development Program
1,003,759 113,584,723 114,588,482
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792 HB124 EngrossedHB124 Engrossed
Page 28
State General
Fund Other Funds Total
(e) Surplus Property Program 540,953 3,533,813 4,074,766
(f) Water Resources Program 1,928,598 7,654,132 9,582,730
(1) Coalition of Alabama Waterways
Association
325,000
To be expended equally for the Coosa-Alabama River Improvement Association, the Tri-Rivers
Water Development Association, the Tennessee River Valley Association, the Warrior-Tombigbee
Waterway Association, and the Tennessee-Tombigbee Waterway Council.
(2) Legal Fees for the Tri-State Water
Litigation
538,650
Up to the amount above (maximum).
(g) Broadband Program 3,000,000 1,000,000 4,000,000
The above appropriation shall be expended for the Broadband Accessibility
Grant Program.
SOURCE OF FUNDS:
(1) State General Fund 33,416,197
(2) Administrative Transfers and
Other Departmental Receipts
13,202,025
(3) Federal and Local Funds 408,167,740
(4) Neighbors Helping Neighbors Fund 25,000
(5) Domestic Violence Trust Fund 3,000,000
(6) Juvenile Accountability Incentive
Block Fund
6,000,000
(7) State Safety Coordinating Fund 3,000,000
(8) Traffic Safety Trust Fund 3,500,000
(9) Administrative Transfers from
Federal-Donated Surplus Property
Sales, Estimated
2,163,473
(10) Administrative Transfers from
State-Owned Surplus Property
Sales, Estimated
1,370,340
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822 HB124 EngrossedHB124 Engrossed
Page 29
State General
Fund Other Funds Total
Total Economic and Community Affairs,
Alabama Department of
33,416,197 440,428,578 473,844,775
It is the intent of the Legislature that all grants shall follow the standard and
proper grant process and shall meet all departmental guidelines. The Director of the
Alabama Department of Economic and Community Affairs shall report to the Chairs of
the House Ways and Means-General Fund Committee and the Senate Finance and
Taxation-General Fund Committee and the Legislative Fiscal Officer all funds and
grants expended specifically in areas with high unemployment and low personal income
levels. The report shall detail the amount of funds available in each program and
the amount of funds expended in these targeted areas. The Director of the Alabama
Department of Economic and Community Affairs shall report within thirty days after
the end of each quarter all grants made by the Department in the previous quarter to
the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance
and Taxation-General Fund Committee, and the Legislative Fiscal Officer. The report
shall include the recipient of the grant, the source of funds for each grant, and
the purpose of each grant. Each quarter's appropriation to the Department of
Economic and Community Affairs is contingent upon the receipt of the previous
quarter's report. The Director of the Alabama Department of Economic and Community
Affairs shall notify all members of the local legislative delegation five days prior
to the announcement of any grant made to any entity located in the legislative
jurisdiction. The five days prior notice requirement shall be waived in the event of
a declared emergency. The Governor shall encourage the Department to disburse the
funds provided herein on a nondiscriminatory basis.
40. Electrical Contractors, Board of:
(a) Professional and Occupational
Licensing and Regulation Program
925,000 925,000
SOURCE OF FUNDS:
(1) Alabama Board of Electrical
Contractors Fund
925,000
As provided in Section 34-36-17, Code of Alabama 1975.
Total Electrical Contractors, Board of 925,000 925,000
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853 HB124 EngrossedHB124 Engrossed
Page 30
State General
Fund Other Funds Total
41. Electronic Security Board of
Licensure, Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
475,000 475,000
SOURCE OF FUNDS:
(1) Alabama Electronic Security Board
of Licensure Fund
475,000
Total Electronic Security Board of
Licensure, Alabama
475,000 475,000
42. Emergency Management Agency:
(a) Readiness and Recovery Program 7,517,002 160,570,813 168,087,815
SOURCE OF FUNDS:
(1) State General Fund 7,097,002
(2) State General Fund Transfer -
Local EMA Assistance Fund
420,000
(3) Federal - Operating Funds 12,518,735
(4) Federal - Prior Year Disaster
Funds
147,632,078
(5) Local EMA Assistance Fund 420,000
From the above appropriation, the amounts necessary to comply with the
provisions of Sections 31-9-60 through 31-9-62, Code of Alabama 1975, are
hereby appropriated and shall be expended for the purposes provided for in
Section 31-9-62, Code of Alabama 1975.
Total Emergency Management Agency 7,517,002 160,570,813 168,087,815
43. Employees' Suggestion Incentive
Board, Alabama:
(a) Employees' Suggestion Incentive
Program
9,500 9,500
SOURCE OF FUNDS:
(1) State General Fund 9,500
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883 HB124 EngrossedHB124 Engrossed
Page 31
State General
Fund Other Funds Total
Total Employees' Suggestion Incentive
Board, Alabama
9,500 9,500
The Employees' Suggestion Incentive Board shall collaborate with the Department of
Finance to ensure that all state employees are informed of the financial incentive
awards available to state employees whose adopted suggestions result in substantial
financial savings or improvements in the efficiency of state operations pursuant to
Section 36-1-7.1, Code of Alabama 1975.
44. Engineers and Land Surveyors, State
Board of Licensure for
Professional:
(a) Professional and Occupational
Licensing and Regulation Program
2,219,248 2,219,248
SOURCE OF FUNDS:
(1) Professional Engineers and
Professional Land Surveyors Fund
2,219,248
As provided in Section 34-11-36, Code of Alabama 1975.
Total Engineers and Land Surveyors,
State Board of Licensure for
Professional
2,219,248 2,219,248
45. Environmental Management,
Department of:
(a) Environmental Management Program 24,482,935 299,304,249 323,787,184
(1) State Match Required for Federal
Funding from Drinking Water State
Revolving Funds and the Clean Water
State Revolving Funds
5,608,800
(2) State Match Required for Federal
Funding from Drinking Water State
Revolving Funds and the Clean Water
State Revolving Funds. As Established
by Sections 50102 and 50210 of the
14,850,259
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914 HB124 EngrossedHB124 Engrossed
Page 32
State General
Fund Other Funds Total
Infrastructure Investment and Jobs Act
of 2021.
(3) Concentrated Animal Feeding Operation
Program (CAFO)
575,000
SOURCE OF FUNDS:
(1) State General Fund - Transfer 24,482,935
(2) Alabama Recycling Fund 6,075,000
In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
(3) BP Restore Recovery Fund 3,000,000
(4) Departmental Receipts 831,962
(5) Environmental Management Fines
and Fees
40,770,991
As provided in Section 22-22A-11, Code of Alabama 1975.
(6) Federal Funds 23,673,800
(7) Federal Match - Public Water
Authority
112,000,000
(8) Federal Match - Water Pollution
Control Authority
50,943,484
(9) Hazardous Substance Cleanup Fund 493,966
As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975.
(10) Pollution Control Grant Fund 600,000
As provided in Section 22-22A-16, Code of Alabama 1975.
(11) Public Water SRF Administrative
Fees
1,604,345
(12) Scrap Tire Fund 6,600,000
As provided in Section 22-40A-15, Code of Alabama 1975.
(13) Scrap Tire Fund - Transfer 1,610,000
As provided in Section 22-40A-22, Code of Alabama 1975.
(14) Solid Waste Fund 7,825,000
In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944 HB124 EngrossedHB124 Engrossed
Page 33
State General
Fund Other Funds Total
(15) SRF Administrative Fees 3,725,966
As provided in Section 22-34-3, Code of Alabama 1975.
(16) Underground and Aboveground
Storage Tank Trust Fund
36,800,000
As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation
shall be conditioned upon the expenditure of such funds solely for the
purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975.
(17) Underground and Aboveground
Storage Tank Trust Fund -
Transfer
2,749,735
As provided in Section 22-35-9, Code of Alabama 1975.
Total Environmental Management,
Department of
24,482,935 299,304,249 323,787,184
46. Ethics Commission, Alabama:
(a) Regulation of Public Officials
and Employees Program
2,208,785 2,208,785
SOURCE OF FUNDS:
(1) State General Fund, Estimated 2,208,785
Total Ethics Commission, Alabama 2,208,785 2,208,785
As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation
provision shall include the reversion reappropriated amount, if any.
47. Finance, Department of:
(a) Fiscal Management Program 2,188,819 17,767,201 19,956,020
(b) Administrative Support Services
Program
2,136,830 101,736,913 103,873,743
(c) State Capitol Program 1,362,338 1,362,338
SOURCE OF FUNDS:
(1) State General Fund 4,933,192
(2) State General Fund, Transfer 754,795
(3) Accounting and Administration 2,990,000
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974 HB124 EngrossedHB124 Engrossed
Page 34
State General
Fund Other Funds Total
Fund
(4) Comptroller Revolving Fund,
Estimated
6,924,346
(5) Debt Management Fund, Estimated 423,625
(6) Finance Director's Revolving Fund 970,000
(7) Office of Indigent Defense
Services Fund, Estimated
1,620,608
(8) State Procurement Fund, Estimated 4,838,622
(9) Capitol Complex Maintenance and
Repair Fund, Estimated
30,411,861
(10) Craft Training Fund, Estimated 9,000,000
(11) Education Liability Trust Fund -
Administration
647,315
(12) Employee Injury Compensation
Trust Fund - Administration
5,473,166
As provided in Sections 36-29A-1, et seq., Code of Alabama 1975.
(13) General Liability Trust Fund -
Administration
1,253,722
As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975.
(14) Legal Revolving Fund 1,795,333
(15) Mail and Supply Revolving Fund,
Estimated
6,000,000
(16) Personnel Revolving Fund 527,950
(17) Real Property Management Fund,
Estimated
6,209,364
(18) State Business Systems Fund,
Estimated
34,078,875
(19) State Insurance
Fund-Administration
6,339,327
As provided in Sections 41-15-1, et seq., Code of Alabama 1975.
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004 HB124 EngrossedHB124 Engrossed
Page 35
State General
Fund Other Funds Total
Total Finance, Department of 5,687,987 119,504,114 125,192,101
48. Flexible Employees Benefit Board:
(a) Fringe Benefits Program,
Estimated
1,882,046 1,882,046
In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975.
SOURCE OF FUNDS:
(1) Flexible Employees Benefit Board
Fund, Estimated
1,882,046
Total Flexible Employees Benefit Board 1,882,046 1,882,046
49. Forensic Sciences, Department of:
(a) Forensic Science Services Program 21,295,257 14,383,255 35,678,512
SOURCE OF FUNDS:
(1) State General Fund 21,295,257
(2) Chemical Test Fund, Estimated 1,112,919
As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975.
(3) DNA Fund, Estimated 8,141,096
(4) Federal and Local Funds 2,872,990
(5) Forensic Services Fund, Estimated 2,256,250
As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975.
Total Forensic Sciences, Department of 21,295,257 14,383,255 35,678,512
50. Foresters, Alabama State Board of
Registration for:
(a) Professional and Occupational
Licensing and Regulation Program
200,000 200,000
SOURCE OF FUNDS:
(1) Professional Foresters Fund 200,000
As provided in Section 34-12-36, Code of Alabama 1975.
Total Foresters, Alabama State Board of
Registration for
200,000 200,000
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033 HB124 EngrossedHB124 Engrossed
Page 36
State General
Fund Other Funds Total
51. Forestry Commission, Alabama:
(a) Forest Resources Protection and
Development Program
14,292,086 18,889,357 33,181,443
All monies received by the Forestry Commission for Volunteer Fire Departments
or Rural Fire Protection, from whatever source, must be used for those
purposes and an accounting of same shall be filed with both houses of the
Legislature before the third legislative day of the following regular session.
The State Forester shall notify all members of the local legislative
delegation five days prior to the presentation of any funds to any of the
Volunteer Fire Departments within that legislative district. The State
Forester shall make every effort to involve the members of the local
legislative delegation who wish to participate in the presentation of each
grant.
(1) Forest Products Economic Development
Specialist
200,000
(2) Forest Worker Institute 200,000
For logging operation equipment and training.
(3) Pinhoti Trail Maintenance 325,000
(4) Procurement and Maintenance of Forest
Fire Fighting Vehicles and Equipment
1,500,000
(5) Rural and Community Fire Protection 2,000,000
SOURCE OF FUNDS:
(1) State General Fund 325,000
(2) State General Fund - Transfer 13,967,086
(3) Emergency Forest Fire Fund,
Estimated
851,491
The above appropriation from the Emergency Forest Fire Fund shall be
conditioned as provided by Section 9-3-10.1, Code of Alabama 1975.
(4) Forestry Commission Fund 18,037,866
Total Forestry Commission, Alabama 14,292,086 18,889,357 33,181,443
52. Forever Wild Land Trust, Board of
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064 HB124 EngrossedHB124 Engrossed
Page 37
State General
Fund Other Funds Total
Trustees:
(a) Capital Outlay Program 14,535,181 14,535,181
(b) Administrative Services Program 1,615,737 1,615,737
Of the above appropriation to the Administrative Services Program, an amount
equal to 15% of capital outlay expenditures shall be transferred to the
Forever Wild Land Trust Stewardship Account, in accordance with Alabama
Constitution of 2022 §219.07 .
SOURCE OF FUNDS:
(1) Forever Wild Land Trust Fund 16,150,918
Total Forever Wild Land Trust, Board of
Trustees
16,150,918 16,150,918
The above appropriation is in accordance with Alabama Constitution of 2022 §219.07.
53. Forever Wild Trust Fund,
Stewardship Board:
(a) Alabama Natural Heritage Program 3,000,000 3,000,000
SOURCE OF FUNDS:
(1) Forever Wild Trust Fund
Stewardship Fund, estimated
3,000,000
Total Forever Wild Trust Fund,
Stewardship Board
3,000,000 3,000,000
54. Funeral Service, Alabama Board of:
(a) Professional and Occupational
Licensing and Regulation Program
536,037 536,037
SOURCE OF FUNDS:
(1) Alabama Funeral Directors and
Embalmers Fund
536,037
As provided in Section 34-13-23, Code of Alabama 1975.
Total Funeral Service, Alabama Board of 536,037 536,037
55. Genetic Counseling, Alabama Board
of:
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094 HB124 EngrossedHB124 Engrossed
Page 38
State General
Fund Other Funds Total
(a) Professional and Occupational
Licensing and Regulation Program
95,000 95,000
SOURCE OF FUNDS:
(1) Genetic Counseling Fund 95,000
Total Genetic Counseling, Alabama Board
of
95,000 95,000
56. Geological Survey:
(a) Discovery and Development of
Mineral, Energy and Water
Resources, Geologic Research and
Topographic Mapping Program
4,256,652 3,403,552 7,660,204
(1) Choctawhatchee, Pea and Yellow Rivers
Watershed Management Authority
405,388
To be a program under the State Geologist of the Geological Survey of Alabama acting in
consultation with the Authority.
(2) State Water Assessment Program 802,750
In coordination with the Office of Water Resources.
SOURCE OF FUNDS:
(1) State General Fund 4,256,652
(2) Federal and Local Funds 3,403,552
Total Geological Survey 4,256,652 3,403,552 7,660,204
57. Geologists, Alabama Board of
Licensure for Professional:
(a) Discovery and Development of
Mineral, Energy and Water
Resources, Geologic Research and
Topographic Mapping Program
75,000 75,000
SOURCE OF FUNDS:
(1) Alabama Board of Licensure for
Professional Geologists Fund
75,000
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124 HB124 EngrossedHB124 Engrossed
Page 39
State General
Fund Other Funds Total
As provided in Section 34-41-6, Code of Alabama 1975.
Total Geologists, Alabama Board of
Licensure for Professional
75,000 75,000
58. Governor's Contingency Fund:
(a) Executive Direction Program 74,336 74,336
SOURCE OF FUNDS:
(1) State General Fund 74,336
Total Governor's Contingency Fund 74,336 74,336
Each expenditure from the Contingency Fund, the purpose of each expenditure, and to
whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall
report monthly to the Chair of the House Ways and Means-General Fund Committee, the
Chair of the Senate Finance and Taxation-General Fund Committee, and the Legislative
Fiscal Officer each expenditure from the Contingency Fund, the purpose of each
expenditure, and to whom each payment was made.
59. Governor's Mansion Authority:
(a) Historical Resources Management
Program
932,175 932,175
SOURCE OF FUNDS:
(1) State General Fund - Transfer 932,175
Total Governor's Mansion Authority 932,175 932,175
In fiscal year 2024, the Governor’s Mansion Authority shall report to the Chair of
the House Ways and Means-General Fund Committee, and the Chair of the Senate Finance
and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal
Officer prior to the first day of the 2024 Regular Session regarding amounts
expended and the status of mansion repairs and improvements.
60. Governor's Office:
(a) Executive Direction Program 5,302,065 5,302,065
SOURCE OF FUNDS:
(1) State General Fund 5,302,065
Total Governor's Office 5,302,065 5,302,065
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154 HB124 EngrossedHB124 Engrossed
Page 40
State General
Fund Other Funds Total
61. Governor's Office on Disability:
(a) Executive Direction Program 157,080 157,080
SOURCE OF FUNDS:
(1) State General Fund 157,080
Total Governor's Office on Disability 157,080 157,080
62. Governor's Office of Volunteer
Services:
(a) Administrative Support and
Service Program
115,000 4,917,617 5,032,617
SOURCE OF FUNDS:
(1) State General Fund 115,000
(2) Federal and Local Funds 4,917,617
Total Governor's Office of Volunteer
Services
115,000 4,917,617 5,032,617
63. Health, Department of Public:
(a) Administrative Services Program 19,184,093 26,635,958 45,820,051
(1) Office of Primary Care and Rural Health 2,000,000
For award payments to licensed physicians or nurse practitioners who agree to practice
full-time in primary care in a medically underserved rural area for an agreed upon number of
years. No payment shall be allowed for a physician or nurse practitioner who has practiced
within three years of October 1, 2023, in a primary care service area with a deficit, or
surplus of less than 2.0 primary-care physicians, as shown by the most-recent Status Report of
the Alabama Primary Care Physician Workforce from the Office for Family Health Education &
Research at the UAB Huntsville Regional Medical Campus. The Office of Primary Care and Rural
Health may pay an eligible physician or nurse practitioner as much as $50,000 a year for each
year of service, in a medically underserved rural area, agreed to by contract by the physician
or nurse practitioner, but any payment shall be for no more than three years. Contracts shall
set out refund and penalty requirements for failure by a physician or nurse practitioner to
meet the contract terms. A medically underserved rural area as determined by the Office shall
be: (1.) in a rural primary care service area with a deficit of primary-care physicians as
shown by the most recent Status Report of the Alabama Primary Care Physician Workforce, and
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185 HB124 EngrossedHB124 Engrossed
Page 41
State General
Fund Other Funds Total
(2.) in a county in which no more than two physicians have worked or are scheduled to be
working within 12 months to repay a loan awarded by the Alabama Board of Medical Scholarship
Awards. The Office shall file a report with the Chairs of the Senate Committee on Finance and
Taxation-General Fund and the House Ways and Means-General Fund Committee, the Legislative
Fiscal Officer and the Finance Director by October 15, 2024, on how the money was spent in
fiscal year 2024 and the names of participants and where they agreed to practice or were
practicing in return for payments from the Office.
(2) Prescription Drug Monitoring Program 1,396,916
(b) Public Health Services Program 38,984,687 668,415,625 707,400,312
(1) Addiction Prevention Coalition 400,000
(2) Alabama Cancer Research Consortium 265,000
(3) Amyotrophic Lateral Sclerosis (ALS)
Association
500,000
For the care and treatment of individuals with ALS and regional multidisciplinary care clinics.
(4) Association of Free Clinics 1,000,000
Distributed to the Association based upon an approved plan for expenditures submitted to the
Alabama Department of Public Health.
(5) Breast and Cervical Cancer Early
Detection Program
600,000
(6) Colorectal Cancer and Prostate
Screenings
300,000
(7) Disease Events, Outbreaks, and
Surveillance Activities
2,500,000
Including, but not limited to, the Alabama Drug Assistance Program and other AIDS programs.
(8) Fetal and Infant Review Committee 25,000
(9) Hepatitis A and B Vaccines 170,000
To be provided to adults.
(10) Huntsville Hospital Health System 1,700,000
(11) Kid One Transport 100,000
(12) Kidney Foundation 225,000
For dialysis patient transportation.
(13) Maternal Mortality Review Program 478,000
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217 HB124 EngrossedHB124 Engrossed
Page 42
State General
Fund Other Funds Total
(14) Office of Data Analytics 1,500,000
(15) Office of Emergency Medical Services 2,000,000
To award matching grants for ambulances for emergency medical services operating in rural
counties. The Office may consider requests for matching grants to buy an ambulance,
rapid-response vehicle, or cardiac monitor or other durable medical equipment to be placed in
an ambulance or rapid-response vehicle, from a county, city, hospital, or ambulance service.
The Office may award a grant equal to no more than 75 percent of the cost of the ambulance,
rapid-response vehicle, or equipment, the percentage depending on the financial resources of
the applicant and the need for the vehicle or equipment as judged by officials with the state’s
regional emergency medical services offices. Preference shall be given to grants for an
ambulance or rapid-response vehicle that would be based in a county with two or fewer
ambulances. The Office shall file a report with the Chairs of the Senate Committee on Finance
and Taxation-General Fund and the House Ways and Means-General Fund, the Legislative Fiscal
Officer and the Finance Director by October 15, 2024, on how the money was spent in fiscal year
2024. The report shall list each vehicle or piece of equipment purchased or planned to be
purchased with a grant from the Office, the government or other organization that bought or
planned to buy the vehicle or equipment, the total cost of the vehicle or equipment and the
grant amount awarded to help pay for it, and why the Office awarded each grant.
(c) Children's Health Insurance
Program
53,603,296 287,438,078 341,041,374
SOURCE OF FUNDS:
(1) State General Fund 58,168,780
(2) State General Fund - Transfer 53,603,296
(3) Cigarette Tax - $0.01 and $0.02 5,642,947
As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975.
(4) Controlled Substance Database
Fund
627,217
(5) Federal Funds 444,081,473
(6) Miscellaneous Funds 67,507,971
(7) Emergency Medical Fund 157,220
(8) Hospital Licenses Fund 2,137,630
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248 HB124 EngrossedHB124 Engrossed
Page 43
State General
Fund Other Funds Total
(9) Local Health Departments Fund 162,816,831
(10) Milk Processing Fund 143,694
(11) Plan Review Fund 843,880
(12) Public Health Management Entity
Fund
51,556
(13) Radiation Safety Fund 3,273,908
(14) Vital Statistics Fund 7,767,256
(15) CHIP Fund Unencumbered Balance
Brought Forward, Estimated
9,338,571
(16) Federal Funds - CHIP 278,099,507
Total Health, Department of Public 111,772,076 982,489,661 1,094,261,737
The Department of Public Health will reimburse the Alabama Medicaid Agency the state
match necessary to cover increased revenues for services as a result of fee
increases. The Department of Public Health will be responsible to the Alabama
Medicaid Agency for any disallowance of Public Health Department costs as a result
of federal or state audits. In addition to the above appropriations to the
Department of Public Health, there is hereby appropriated such funds as become
available from the Penny Trust Fund for the fiscal year ending September 30, 2024,
pursuant to Section 41-15A-2, Code of Alabama 1975, and Alabama Constitution of
2022 §219.06.
64. Health Planning Agency, State:
(a) Health Planning Development and
Regulation Program
6,999 2,244,186 2,251,185
SOURCE OF FUNDS:
(1) State General Fund 6,999
(2) Departmental Receipts 2,244,186
Total Health Planning Agency, State 6,999 2,244,186 2,251,185
65. Hearing Instrument Dealers, Alabama
Board of:
(a) Professional and Occupational 54,000 54,000
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278 HB124 EngrossedHB124 Engrossed
Page 44
State General
Fund Other Funds Total
Licensing and Regulation Program
SOURCE OF FUNDS:
(1) Hearing Instrument Dealers Fund 54,000
As provided in Section 34-14-33, Code of Alabama 1975.
Total Hearing Instrument Dealers,
Alabama Board of
54,000 54,000
66. Heating, Air Conditioning, and
Refrigeration Contractors, Board
of:
(a) Professional and Occupational
Licensing and Regulation Program
1,500,000 1,500,000
SOURCE OF FUNDS:
(1) Heating and Air Conditioning
Contractors Fund
1,500,000
As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975.
Total Heating, Air Conditioning, and
Refrigeration Contractors, Board of
1,500,000 1,500,000
67. Historical Commission, Alabama:
(a) Historical Resources Management
Program
5,779,047 5,622,823 11,401,870
(1) Alabama Ecotourism Study 500,000
(2) Alabama Veterans Museum and Archives 100,000
(3) Brierfield Ironworks Historical State
Park
100,000
(4) Historic Blakeley Authority 100,000
(5) Historic Fendall Hall - Eufaula 100,000
(6) Historic Holman House - Ozark 100,000
(7) Historical Commission, Alabama 3,460,540
(8) Historical Commission, Alabama -
Governor's Mansion and State Capitol
798,507
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308 HB124 EngrossedHB124 Engrossed
Page 45
State General
Fund Other Funds Total
(9) Inzer House 50,000
(10) Museum of East Alabama 100,000
(11) National Monument Park - Calhoun County 100,000
(12) Pioneer Museum - Troy 20,000
(13) Rock School Project 50,000
(14) St. Stephens Historical Commission 100,000
(15) Tannehill Ironworks Historical State
Park
100,000
(b) Capital Outlay Program 6,931,333 6,931,333
SOURCE OF FUNDS:
(1) State General Fund - Transfer 5,779,047
(2) Alabama State Historical
Preservation Fund - Departmental
Receipts
5,548,897
(3) Federal and Local Funds 6,280,259
(4) Soldiers Fund 725,000
As provided in Section 40-8-3, Code of Alabama 1975.
Total Historical Commission, Alabama 5,779,047 12,554,156 18,333,203
68. Home Builders Licensure Board:
(a) Professional and Occupational
Licensing and Regulation Program
5,200,000 5,200,000
SOURCE OF FUNDS:
(1) Home Builders Licensure Board
Fund
4,000,000
In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975.
(2) Home Builders Licensure Board
Recovery Fund
500,000
(3) Home Builders Property
Acquisition Fund
700,000
Total Home Builders Licensure Board 5,200,000 5,200,000
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338 HB124 EngrossedHB124 Engrossed
Page 46
State General
Fund Other Funds Total
69. Home Medical Equipment Services
Providers, Board of:
(a) Professional and Occupational
Licensing and Regulation Program
356,200 356,200
SOURCE OF FUNDS:
(1) Home Medical Equipment Services
Fund
356,200
In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975.
Total Home Medical Equipment Services
Providers, Board of
356,200 356,200
70. Human Resources, Department of:
(a) Human Services Program 121,805,400 2,778,307,433 2,900,112,833
(1) Alabama CASA Network, Inc. 350,000
To be expended for Court-Appointed Special Advocate (CASA) Programs. The above entity shall
file a report with the Chairs of the House Ways and Means-General Fund committee and the Senate
Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer by the first day
of the 2024 Regular Session regarding the expenditure and usage of the funds appropriated in
fiscal year 2024.
(2) Alabama Network of Children's Advocacy
Centers
1,550,000
(3) Alabama Network of Family Resource
Centers
1,875,000 1,000,000
Of the above appropriation from the State General Fund, $1,725,000 shall be distributed equally
to the 23 current members of the Alabama Network of Family Resource Centers and $150,000 shall
be distributed equally to 2 emerging sites including Jefferson County Family Resource Center in
Birmingham, and Elmore County Family Resource Center in Wetumpka.
Of the above appropriation from Other Funds, $920,000 of the Temporary Assistance for Needy
Families (TANF) funds shall be distributed equally to the 23 current members of the Alabama
Network of Family Resource Centers and $80,000 of TANF funds shall be distributed equally to 2
emerging sites including Jefferson County Family Resource Center in Birmingham, and Elmore
County Family Resource Center in Wetumpka.
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370 HB124 EngrossedHB124 Engrossed
Page 47
State General
Fund Other Funds Total
The Family Resource Centers shall expend these funds to assist the Department in moving
individuals and families into Alabama’s workforce and facilitating economic security and to
serve these families by providing resources and removing barriers to accomplish these outcomes.
The Family Resource Centers, current and emerging, shall provide reports and/or information per
the Department’s request to ensure accountability of these funds. The Department shall provide
to the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and
Taxation-General Fund Committee and the Legislative Fiscal Officer a report by the first day of
the 2024 Regular Session regarding the expenditure and usage of the funds appropriated above to
the Family Resource Centers in fiscal year 2024.
(4) Alabama Sheriff's Youth Ranch 200,000
The above entity shall file a report with the Chairs of the House Ways and Means-General Fund
Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal
Officer by the first day of the 2024 Regular Session regarding the expenditure and usage of the
funds appropriated in fiscal year 2024.
(5) Boys and Girls Clubs of Alabama 250,000 1,700,000
Of this amount, $250,000 shall be from the State General Fund and $1,700,000 from the Temporary
Assistance for Needy Families (TANF) funds. To be expended exclusively to contract with the
Boys and Girls Clubs of Alabama for TANF approved programs. The Boys and Girls Clubs of Alabama
shall provide reports and/or information, per the Department's request, and/or contract to
enhance accountability of any TANF funds. The Department shall provide to the Chairs of the
House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund
Committee and the Legislative Fiscal Officer a report by the first day of the 2024 Regular
Session on the individual contracts and amounts and the expenditure usage of the funds
appropriated above to the Boys and Girls Clubs of Alabama.
(6) Heart Gallery Alabama 75,000
(7) Transportation Pilot Program 425,000
For SAFE, Mary Hill Family Services Center, and Circle of Care Center for Families.
(8) Develop Placements at Freedom Farm in
Cooperation with the Department
2,500,000
SOURCE OF FUNDS:
(1) State General Fund 400,000
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402 HB124 EngrossedHB124 Engrossed
Page 48
State General
Fund Other Funds Total
(2) State General Fund - Transfer 121,405,400
(3) Pension Residue 20,773,500
(4) ABC Profits 626,999
(5) Beer Tax, Estimated 11,722,051
(6) Child Support Collections,
Estimated
14,000,000
(7) Child Support Interest and Fees,
Estimated
500,000
(8) Cigarette Tax, Estimated 2,333,824
(9) Contractor's Gross Receipts Tax,
Estimated
4,951,925
(10) Federal and Local Funds 2,554,202,034
(11) Fortified Wine, Estimated 70,940
(12) Foster Care Trust Fund 50,000
(13) Miscellaneous Receipts,
Estimated
1,902,501
(14) Public Welfare Trust Fund
Unencumbered Balance Brought
Forward, Estimated
7,366,482
(15) Sales Tax 1,322,000
(16) Sales Tax for Food Stamps,
Estimated
87,455,471
In accordance with Section 40-23-35, Code of Alabama 1975.
(17) Transfer from Facilitation Team
Agencies, Estimated
1,800,000
(18) Use Tax for Foster Care 500,000
(19) Whiskey Tax, Estimated 68,729,706
Total Human Resources, Department of 121,805,400 2,778,307,433 2,900,112,833
No funds from the sales tax for the issuance of food stamps shall be reverted by the
Department of Human Resources to the Education Trust Fund. Any funds appropriated
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432 HB124 EngrossedHB124 Engrossed
Page 49
State General
Fund Other Funds Total
which are in excess of the amount needed to fund the food stamp program shall be
retained by the Department and expended for direct services to children, including
the TANF program.
71. Indian Affairs Commission, Alabama:
(a) Social Services Program 174,475 110,000 284,475
The above appropriation is to be expended in accordance with Sections
41-9-708, et seq., Code of Alabama 1975.
(1) Mowa Band of Indians 50,000
SOURCE OF FUNDS:
(1) State General Fund 174,475
(2) Federal and Local Funds 110,000
Total Indian Affairs Commission,
Alabama
174,475 110,000 284,475
72. Industrial Development Authority,
State:
(a) Industrial Development Program 2,320,000 2,320,000
SOURCE OF FUNDS:
(1) Alabama Capital Improvement Trust
Fund
2,000,000
(2) SIDA Application Fees Fund 320,000
Total Industrial Development Authority,
State
2,320,000 2,320,000
73. Information Technology, Office of:
(a) Administrative Support Services
Program
2,500,000 64,986,704 67,486,704
(1) Cybersecurity 2,500,000
The Office of Information Technology shall report semi-annually to the Chair of the House Ways
and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund
Committee, Director of Finance, and the Legislative Fiscal Officer on the status of the updates
to the state’s cybersecurity system.
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462 HB124 EngrossedHB124 Engrossed
Page 50
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 2,500,000
(2) Telecommunications Revolving
Fund, Estimated
64,986,704
Total Information Technology, Office of 2,500,000 64,986,704 67,486,704
Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975.
74. Insurance Board, State Employees':
(a) Administrative Support Services
Program
8,930,606 8,930,606
SOURCE OF FUNDS:
(1) State Employees' Insurance Board
Expense Fund
8,930,606
Total Insurance Board, State Employees' 8,930,606 8,930,606
75. Insurance, Department of:
(a) Regulatory Services Program 77,135,968 77,135,968
SOURCE OF FUNDS:
(1) Center for Risk and Insurance
Research Fund
1,500,000
(2) Fire Marshal's Fund 472,755
As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama
1975.
(3) Insurance Department Fund 44,005,446
As provided in Section 27-2-39, Code of Alabama 1975.
(4) Insurance Fraud Unit Fund 582,981
As provided in Sections 27-12A-1 through 27-12A-42, Code of Alabama 1975.
(5) Reduced Cigarette Ignition
Propensity Standards and
Firefighter Protection Act Fund
43,000
As provided in Section 8-17-278, Code of Alabama 1975.
(6) Service Contract Fund 45,809
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492 HB124 EngrossedHB124 Engrossed
Page 51
State General
Fund Other Funds Total
As provided in Section 8-32-3, Code of Alabama 1975.
(7) Special Examination Revolving
Fund
10,485,977
(8) Strengthen Alabama Homes Fund 20,000,000
As provided in Section 27-31E-2, Code of Alabama 1975.
Total Insurance, Department of 77,135,968 77,135,968
76. Interior Designers, Alabama Board
for Registered:
(a) Professional and Occupational
Licensing and Regulation Program
50,000 50,000
SOURCE OF FUNDS:
(1) Interior Design Fund 50,000
As provided in Section 34-15C-14, Code of Alabama 1975.
Total Interior Designers, Alabama Board
for Registered
50,000 50,000
77. Interpreters and Transliterators,
Alabama Licensure Board for:
(a) Professional and Occupational
Licensing and Regulation Program
95,000 95,000
SOURCE OF FUNDS:
(1) Alabama Licensure Board for
Interpreters and Transliterators
Fund
95,000
As provided in Section 34-16-9, Code of Alabama 1975.
Total Interpreters and Transliterators,
Alabama Licensure Board for
95,000 95,000
78. Labor, Department of:
(a) Regulatory Services Program 4,019,379 4,019,379
(b) Administrative Services Program 150,000 30,804,500 30,954,500
(c) Employment Security Program 135,750,395 135,750,395
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522 HB124 EngrossedHB124 Engrossed
Page 52
State General
Fund Other Funds Total
(d) Industrial Safety and Accident
Prevention Program
1,173,764 47,379,654 48,553,418
(1) Mine Safety Inspection Program 350,000
(e) Regulation Workers' Compensation
Program
9,908,617 9,908,617
SOURCE OF FUNDS:
(1) State General Fund 1,323,764
(2) Boiler and Pressure Vessel
Inspection Fee Receipts
1,349,598
As provided in Section 25-12-18, Code of Alabama 1975.
(3) Child Labor Fund 283,749
(4) Elevator Safety Review Fee
Receipts
2,835,406
As provided in Section 25-13-6, Code of Alabama 1975.
(5) Employment Security
Administration Fund
5,623,615
(6) Federal and Local Funds 160,706,906
(7) Federal Funds: Abandoned Mine
Land
34,524,331
(8) State Abandoned Mine Land
Reclamation Fund
12,630,323
(9) Professional Employer
Organization Registration Fund
613,442
(10) Workers Compensation
Administration Trust Fund
9,295,175
Total Labor, Department of 1,323,764 227,862,545 229,186,309
79. Landscape Architects, Board of
Examiners of:
(a) Professional and Occupational
Licensing and Regulation Program
95,000 95,000
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552 HB124 EngrossedHB124 Engrossed
Page 53
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Landscape Architect's Fund 95,000
As provided in Section 34-17-6, Code of Alabama 1975.
Total Landscape Architects, Board of
Examiners of
95,000 95,000
80. Law Enforcement Agency, State:
(a) Department of Public Safety
Program
69,287,843 30,124,193 99,412,036
(1) FAST Drivers License System 7,200,000
In fiscal year 2024, the Law Enforcement Agency shall report semi-annually to the Chair of the
House Ways and Means-General Fund Committee and the Chair of the Senate Finance and
Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer on the
status of the FAST Drivers License System.
(2) State House Security 700,000
(b) State Bureau of Investigation
Program
14,969,553 34,734,710 49,704,263
(c) Administrative Bureau Program 27,854,891 31,371,896 59,226,787
SOURCE OF FUNDS:
(1) State General Fund - Transfer 112,112,287
(2) Federal and Local Funds 25,306,125
(3) Impaired Driving Prevention and
Enforcement Fund
450,000
(4) Interlock Ignition Fund 125,000
(5) Miscellaneous Funds 1,738,280
(6) Transfer from Highway Traffic
Safety Fund
37,693,430
(7) Transfer from Marine Police Fund 6,303,269
(8) Transfer from Revenue
Administration Fund
1,200,000
(9) DPS Automated Fingerprint 2,500,000
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582 HB124 EngrossedHB124 Engrossed
Page 54
State General
Fund Other Funds Total
Identification System
(10) Transfer from ABC Board Fund 16,895,695
(11) Transfer from ACJIC Automation
Fund
3,000,000
(12) Victim Notification Fund 19,000
(13) Motor Vehicle Replacement Fund 1,000,000
Total Law Enforcement Agency, State 112,112,287 96,230,799 208,343,086
81. Lieutenant Governor, Office of the:
(a) Legislative Operations and
Support Program
661,457 661,457
SOURCE OF FUNDS:
(1) State General Fund 661,457
Total Lieutenant Governor, Office of
the
661,457 661,457
82. Liquefied Petroleum Gas Board:
(a) Regulatory Services Program 2,112,235 2,112,235
SOURCE OF FUNDS:
(1) Liquefied Petroleum Gas Board
Fund
1,912,235
(2) Liquefied Petroleum Gas Research
and Education Fund
200,000
Total Liquefied Petroleum Gas Board 2,112,235 2,112,235
83. Manufactured Housing Commission,
Advisory Board:
(a) Regulatory Services Program 3,943,725 3,943,725
SOURCE OF FUNDS:
(1) Alabama Manufactured Housing
Commission Fund
3,943,725
As provided in Section 24-6-4, Code of Alabama 1975.
Total Manufactured Housing Commission, 3,943,725 3,943,725
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612 HB124 EngrossedHB124 Engrossed
Page 55
State General
Fund Other Funds Total
Advisory Board
84. Marriage and Family Therapy, Board
of Examiners in:
(a) Professional and Occupational
Licensing and Regulation Program
100,000 100,000
SOURCE OF FUNDS:
(1) Board of Examiners in Marriage
and Family Therapy Fund
100,000
As provided in Section 34-17A-25, Code of Alabama 1975.
Total Marriage and Family Therapy,
Board of Examiners in
100,000 100,000
85. Massage Therapy, Alabama Board of:
(a) Professional and Occupational
Licensing and Regulation Program
425,000 425,000
SOURCE OF FUNDS:
(1) Alabama Board of Massage Therapy
Fund
425,000
As provided in Section 34-43-14, Code of Alabama 1975.
Total Massage Therapy, Alabama Board of 425,000 425,000
86. Medicaid Agency, Alabama:
(a) Medical Assistance through
Medicaid Program
862,999,999 8,384,791,168 9,247,791,167
The Medicaid Agency will reimburse the Department of Public Health for actual
costs (in compliance with OMB Circular A-87 and Centers for Medicare and
Medicaid Services guidelines) for services provided. The Department of Public
Health shall transfer to the Medicaid Agency the state funds attributable to
the difference between their costs and Medicaid's routine reimbursement fee.
The Medicaid Agency shall make every effort to maintain level funding for the
adult prosthetic and orthotic program in fiscal year 2024. Any requirements
for prior authorization of antipsychotic drugs will be for the limited purpose
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642 HB124 EngrossedHB124 Engrossed
Page 56
State General
Fund Other Funds Total
of managing off-label utilization. It is the intent of the Legislature that
the appropriation made herein to the Alabama Medicaid Agency be utilized in
such a manner to provide open access with no prior authorization for
medications prescribed according to FDA approved indications for mental
illness and HIV/AIDS. The Alabama Medicaid Agency shall not pay for a generic
drug that is more expensive than its brand name drug, net of rebates. The
Alabama Medicaid Agency shall continue to fund and support the PACE program in
accordance with written agreements.
(1) Dental Services Project for
Handicapped/Indigent Patients
50,000
(2) Payment of Hospital Inpatient and
Outpatient Services
15,000,000
For the purposes of state share and the related federal matching funds for payment of hospital
inpatient and outpatient services delivered in Alabama by hospitals as defined by 42 U.S. Code
Chapter 7, Subchapter XVIII, Part E, §1395ww(d)(1)(B)(iii) and who participate directly as
qualified entities to receive funding under 42 U.S. Code, Chapter 6A, Subchapter II, Part D,
Subpart ix, §256e. This appropriation shall be separate from and in addition to funds described
in Alabama Code Title 40 Chapter 26B Article 5.
(3) Payment of Hospital Inpatient and
Outpatient Services Delivered in
Alabama by Rural Hospitals
7,000,000
For the purposes of state share and the related federal matching funds for payment of hospital
inpatient and outpatient services delivered in Alabama by rural hospitals. Rural hospitals
shall be defined as those hospitals whose hospital physical address qualifies for the
definition of CMS Rural for Rural Health Clinics Program. This appropriation shall be separate
from and in addition to funds described in Alabama Code Title 40 Chapter 26B Article 5.
(4) Post Partum Coverage Pilot Project 4,000,000
For a pilot project to extend post partum coverage from 60 days to 12 months, pending CMS
approval. It is the intent of the Legislature to view this coverage as a pilot program for the
Alabama Medicaid Agency to review and assess costs, postpartum services utilization, and health
outcomes.
SOURCE OF FUNDS:
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674 HB124 EngrossedHB124 Engrossed
Page 57
State General
Fund Other Funds Total
(1) State General Fund 862,999,999
(2) Alabama Health Care Trust Fund,
Estimated
438,669,890
(3) Certified Public Expenditures,
Estimated
5,163,536
(4) Court Ordered Settlements 212,746
(5) Departmental Receipts, Estimated 9,534,539
(6) Drug Rebates, Estimated 184,646,760
(7) Federal and Local Funds 6,634,648,932
(8) Intergovernmental Transfers,
Estimated
518,311,559
(9) Transfer from Department of Human
Resources
27,041,856
(10) Transfer from Department of
Mental Health
199,413,328
(11) Transfer from Department of
Public Health
29,856,913
(12) Transfer from Department of
Rehabilitation Services
9,595,005
(13) Transfer from Department of
Senior Services
29,052,402
(14) Transfer from Department of
Youth Services
3,089,588
(15) Transfer from Medicaid Trust
Fund, Estimated
32,125,294
(16) Transfer from Public Schools,
Estimated
38,279,113
(17) Unencumbered Balance Brought
Forward, Estimated
225,149,707
Total Medicaid Agency, Alabama 862,999,999 8,384,791,168 9,247,791,167
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704 HB124 EngrossedHB124 Engrossed
Page 58
State General
Fund Other Funds Total
87. Medical Cannabis Commission,
Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
2,525,047 1,500,000 4,025,047
SOURCE OF FUNDS:
(1) State General Fund 2,525,047
(2) Medical Cannabis Commission Fund 1,500,000
Total Medical Cannabis Commission,
Alabama
2,525,047 1,500,000 4,025,047
88. Mental Health, Department of:
(a) Substance Abuse Program 8,465,542 97,903,893 106,369,435
(1) Community Provider Rate Increase 2,357,142
(2) Calhoun County Substance Abuse
Prevention Services
135,000
(b) Administrative Services Program 5,755,004 32,363,504 38,118,508
(c) Special Services Program 7,594,320 23,988,084 31,582,404
(1) Alabama Interagency Autism Coordinating
Council
60,000
The Department shall expend at least this amount to support the mission and subsequent
recommendations of the Alabama Interagency Autism Coordinating Council as approved by the
Commissioner of the Department of Mental Health.
(2) Substance Abuse Prevention Services 310,000
For substance abuse prevention services, in the event that such services are not funded with
federal funds.
(3) For services to Medicaid-eligible
Children and Youth with Severe
Emotional Disturbance or Autism
Spectrum Disorder
4,750,000
The funding provided in this act shall be combined with funding provided in the Education Trust
Fund appropriations act, so that a total of at least $11,000,000 in state funds is allocated
for services to those Medicaid-eligible children and youth. It is the intent of the Legislature
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735 HB124 EngrossedHB124 Engrossed
Page 59
State General
Fund Other Funds Total
that the Department maximize its efforts to provide intellectual disabilities services in order
to reduce the number of clients on the waiting list to receive intellectual disabilities
services. It is the intent of the Legislature that the Department notify the members of each
local legislative delegation (whenever possible) prior to grants being awarded in each
legislative district. The Department shall notify the legislative delegation of the amount of
the grant, the recipient of the grant, and the date the grant is to be awarded.
(d) Institutional Treatment and Care
of Intellectually Disabled
Program
61,791,228 579,923,141 641,714,369
(1) Residential Habilitation Provider Rates
Increase
1,237,025
(2) Community Provider Rates Increase 8,571,429
(e) Institutional Treatment and Care
of Mental Illness Program
125,835,365 332,317,612 458,152,977
(1) Anti-Eviction Defense Program 150,000
(2) Community Health Centers 6,250,000
The funding provided in this act for community health centers shall be combined with $5,750,000
of the funding provided in the Education Trust Fund appropriations act, so that a total of at
least $10,000,000 in state funds is allocated to community health centers.
(3) Crisis Intervention and Sensory
Training Program
900,000
(4) Existing Six Crisis Diversion Centers
within the State
36,000,000
(5) Existing Five Rural Crisis Care
Programs
6,000,000
(6) Pilot Program for Mobile Crisis Centers
for Children and Adolescents
5,000,000
(7) Stepping Up Initiative Expansion 1,829,250
(8) To Comply with the Terms of the Consent
Decree in Hunter v. Beshear
3,715,000
(9) Veteran's PTSD Treatment Program 200,000
(10) 988 Call Center Capacity Building 500,000
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767 HB124 EngrossedHB124 Engrossed
Page 60
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund - Transfer 209,441,459
(2) Federal and Local Funds,
Estimated
831,807,463
(3) Indigent Offender Alcohol/Drug
Treatment Fund
115,000
(4) Special Mental Health Trust Fund,
Estimated
228,022,161
(5) Cigarette Tax 5,011,610
(6) Departmental Receipts 1,500,000
(7) Alabama Behavioral Analyst
Licensing Board Fund
40,000
Total Mental Health, Department of 209,441,459 1,066,496,234 1,275,937,693
89. Midwifery, State Board of:
(a) Alabama State Board of Midwifery
Program
25,000 25,000
SOURCE OF FUNDS:
(1) State Board of Midwifery Fund 25,000
As provided in Section 34-19-12, Code of Alabama 1975.
Total Midwifery, State Board of 25,000 25,000
90. Military Department:
(a) Military Operations Program 9,527,505 9,527,505
SOURCE OF FUNDS:
(1) State General Fund - Active
Military Service
3,222
(2) State General Fund - JEEP Program 313,334
(3) State General Fund - Operations 7,993,482
(4) State General Fund - State Share
Utilities
1,217,467
Total Military Department 9,527,505 9,527,505
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797 HB124 EngrossedHB124 Engrossed
Page 61
State General
Fund Other Funds Total
91. Military Department - Armory
Commission of Alabama:
(a) Military Operations Program 72,032,890 72,032,890
(b) Capital Outlay Program 2,000,000 17,040,000 19,040,000
SOURCE OF FUNDS:
(1) State General Fund 2,000,000
(2) Federal and Local Funds 79,030,288
(3) Federal Counter Drug - US
Attorney Fund
31,450
(4) Military - Federal Air Fund 8,561,152
(5) Military Department Billeting
Revolving Fund, Estimated
1,450,000
Total Military Department - Armory
Commission of Alabama
2,000,000 89,072,890 91,072,890
92. Nursing Home Administrators, Board
of Examiners of:
(a) Professional and Occupational
Licensing and Regulation Program
118,000 118,000
SOURCE OF FUNDS:
(1) Board of Examiners of Nursing
Home Administrators Fund
118,000
As provided in Section 34-20-7, Code of Alabama 1975.
Total Nursing Home Administrators,
Board of Examiners of
118,000 118,000
93. Occupational Therapy, Alabama State
Board of:
(a) Professional and Occupational
Licensing and Regulation Program
392,922 392,922
SOURCE OF FUNDS:
(1) Board of Occupational Therapy 392,922
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827 HB124 EngrossedHB124 Engrossed
Page 62
State General
Fund Other Funds Total
Fund
As provided in Section 34-39-6, Code of Alabama 1975.
Total Occupational Therapy, Alabama
State Board of
392,922 392,922
94. Oil and Gas Board:
(a) Management and Regulation of Oil
and Gas Exploration and
Development Program
3,602,898 771,820 4,374,718
SOURCE OF FUNDS:
(1) State General Fund 3,602,898
(2) Oil and Gas Board Special Fund 731,820
(3) Surety Bond Deposits, Estimated 40,000
As provided in Section 9-17-6, Code of Alabama 1975.
Total Oil and Gas Board 3,602,898 771,820 4,374,718
95. Onsite Wastewater Board, Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
538,286 538,286
SOURCE OF FUNDS:
(1) Alabama Onsite Wastewater Fund 538,286
As provided in Section 34-21A-6, Code of Alabama 1975.
Total Onsite Wastewater Board, Alabama 538,286 538,286
96. Pardons and Paroles, Board of:
(a) Administration of Pardons and
Paroles Program
87,532,998 8,600,000 96,132,998
(1) Alabama Prison Arts and Education
Project
200,000
(2) Electronic Monitoring Program 800,000
(3) Pilot Program to Support Small Business
Development by Ex-offenders
125,000
In collaboration with the Department of Corrections.
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857 HB124 EngrossedHB124 Engrossed
Page 63
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 87,532,998
(2) Probationers Upkeep Fund,
Estimated
8,600,000
As provided in Section 15-22-2, Code of Alabama 1975.
Total Pardons and Paroles, Board of 87,532,998 8,600,000 96,132,998
In fiscal year 2024, the Bureau of Pardons and Paroles shall report semi-annually to
the Chair of the House Ways and Means-General Fund Committee and the Chair of the
Senate Finance and Taxation-General Fund Committee, Director of Finance, and the
Legislative Fiscal Officer regarding the status of the Perry County Facility and a
timeline for opening the facility as well as a general operational overview of the
Bureau, including the number of employees, the number of parole hearings held, and
the number of paroles granted.
97. Peace Officers' Annuity and Benefit
Fund Board, Alabama:
(a) Retirement Systems Program 856,700 856,700
SOURCE OF FUNDS:
(1) Peace Officers' Annuity and
Benefit Fund
856,700
As provided in Section 36-21-66, Code of Alabama 1975.
Total Peace Officers' Annuity and
Benefit Fund Board, Alabama
856,700 856,700
98. Personnel Department, State:
(a) Administrative Support Services
Program
13,625,000 13,625,000
Transfers to the State Personnel Department shall be as follows:
(1) Agriculture and Industries, Department
of
156,670
(2) Alcoholic Beverage Control Board 382,824
(3) Soil and Water Conservation Committee, 3,541
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887 HB124 EngrossedHB124 Engrossed
Page 64
State General
Fund Other Funds Total
State
(4) Agricultural and Conservation
Development Commission
1,328
(5) Agricultural Museum Board 885
(6) Alabama Office of Minority Affairs 1,770
(7) Architects, Board of Registration of 1,328
(8) Archives and History, Department of 32,750
(9) Arts, Alabama State Council on the 7,966
(10) Attorney General, Office of the 69,484
(11) Auditor, State 3,541
(12) Bail Bonding Board, Alabama
Professional
443
(13) Banking Department, State 41,602
(14) Child Abuse and Neglect Prevention,
Department of
9,294
(15) Chiropractic Examiners, Alabama State
Board of
2,655
(16) Choctawhatchee, Pea and Yellow Rivers
Watershed Management Authority
1,328
(17) Commerce, Department of 32,750
(18) Conservation and Natural Resources,
Department of
525,333
(19) Corrections (Contract team) 145,000
(20) Corrections, Department of 1,330,813
(21) Cosmetology, Alabama Board of 11,507
(22) Ethics Commission, Alabama 6,639
(23) Counseling, Alabama Board of Examiners
in
1,770
(24) Court Reporting, Alabama Board of 443
(25) Credit Union Administration 4,868
(26) Crime Victims Compensation Commission, 9,737
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918 HB124 EngrossedHB124 Engrossed
Page 65
State General
Fund Other Funds Total
Alabama
(27) Dietetics and Nutrition Practice, State
Board of Examiners for
1,770
(28) Early Childhood Education 100,464
(29) Economic and Community Affairs,
Department of
62,846
(30) Education, Department of 354,942
(31) Educational Television Commission 15,047
(32) Electrical Contractors Board 443
(33) Emergency Management Agency, Alabama 40,274
(34) Engineers and Land Surveyors, State
Board of Licensure of Professional
3,983
(35) Environmental Management, Department of 254,036
(36) Examiners of Public Accounts 84,089
(37) Finance, Department of 165,522
(38) Forensic Sciences, Department of 96,038
(39) Foresters, Alabama State Board of
Registration for
443
(40) Forestry Commission, Alabama 104,889
(41) Funeral Service, Alabama Board of 1,770
(42) General Contractors, State Licensing
Board for
6,639
(43) Geological Survey 22,129
(44) Governor's Mansion Authority 3,098
(45) Governor's Office 19,916
(46) Health Planning and Development Agency,
State
5,311
(47) Hearing Instrument Dealers 443
(48) Heating, Air Conditioning and
Refrigeration Contractors, Board of
5,311
(49) Historical Commission, Alabama 29,210
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949 HB124 EngrossedHB124 Engrossed
Page 66
State General
Fund Other Funds Total
(50) Home Builders Licensure Board 8,851
(51) Human Resources, Department of 1,669,380
(52) Indian Affairs Commission 1,328
(53) Insurance, Department of 67,713
(54) Judicial Inquiry Commission 3,098
(55) Labor, Department of 324,405
(56) Liquefied Petroleum Gas Board 3,983
(57) Manufactured Housing Commission,
Alabama
11,064
(58) Massage Therapy, Alabama Board of 443
(59) Medicaid Agency, Alabama 262,888
(60) Medical Cannabis Commission 2,213
(61) Mental Health, Department of 463,372
(62) Military Department 121,265
(63) Nursing Home Administrators, Board of
Examiners of
443
(64) Nursing, Alabama Board of 26,554
(65) Occupational Therapy, Board of 885
(66) Office of Information Technology 53,109
(67) Oil and Gas Board 11,949
(68) Onsite Wastewater Board 1,770
(69) Pardons and Paroles, Board of 343,878
(70) Peace Officers' Annuity and Benefit
Fund, Alabama
1,328
(71) Peace Officers' Standards and Training
Commission, Alabama
2,213
(72) Physical Fitness, Commission on 1,328
(73) Physical Therapy, Board of 1,328
(74) Plumbers and Gas Fitters Examining
Board
7,524
(75) Polygraph Examiners, Board of 443
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980 HB124 EngrossedHB124 Engrossed
Page 67
State General
Fund Other Funds Total
(76) Port Authority, Alabama State 65,943
(77) Psychology, Alabama Board of Examiners
in
885
(78) Public Education Employees' Health
Insurance Board (PEEHIP)
14,162
(79) Public Library Service, Alabama 15,490
(80) Public Service Commission 28,767
(81) Real Estate Appraisers Board, Alabama 3,983
(82) Real Estate Commission, Alabama 16,818
(83) Rehabilitation Services, Department of 342,108
(84) Retirement Systems 144,721
(85) Revenue, Department of 498,336
(86) Secretary of State 19,916
(87) Securities Commission 28,325
(88) Senior Services, Department of 21,686
(89) Social Work Examiner, Alabama State
Board of
2,213
(90) Speech Pathology and Audiology, Alabama
Board of Examiners for
885
(91) State Employees' Insurance Board 23,014
(92) State Law Enforcement Agency 618,273
(93) Surface Mining Commission, Alabama 10,622
(94) Tax Tribunal, Alabama 2,213
(95) Tourism Department, Alabama 28,768
(96) Transportation, Alabama Department of 1,872,963
(97) Transportation, Alabama Department of
(Contract Team)
980,000
(98) Treasurer, State 12,392
(99) Veterans Affairs, Department of 12,835
(100) Veterinary Medical Examiners, Alabama
State Board of
1,770
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011 HB124 EngrossedHB124 Engrossed
Page 68
State General
Fund Other Funds Total
(101) Women's Commission 443
(102) Youth Services, Department of 156,670
(103) Health, Department of Public 1,143,162
SOURCE OF FUNDS:
(1) State Agency Collections 13,625,000
Total Personnel Department, State 13,625,000 13,625,000
The above appropriation to the State Personnel Department includes funds for the
payroll function and the personnel system upgrade which will accompany the upgrade
of the state financial management system. The above appropriations for the contract
teams of the Department of Corrections and the Department of Transportation are for
an estimated amount as agreed upon by the State Personnel Department and said
departments for model work teams.
99. Physical Therapy, Board of:
(a) Professional and Occupational
Licensing and Regulation Program
662,601 662,601
SOURCE OF FUNDS:
(1) Physical Therapist Fund 662,601
As provided in Section 34-24-195, Code of Alabama 1975.
Total Physical Therapy, Board of 662,601 662,601
100. Plumbers and Gas Fitters Examining
Board:
(a) Professional and Occupational
Licensing and Regulation Program
2,367,704 2,367,704
SOURCE OF FUNDS:
(1) Board of Plumbers and Gas Fitters
Examiners Fund
2,367,704
As provided in Section 34-37-5, Code of Alabama 1975.
Total Plumbers and Gas Fitters
Examining Board
2,367,704 2,367,704
101. Polygraph Examiners, Board of:
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041 HB124 EngrossedHB124 Engrossed
Page 69
State General
Fund Other Funds Total
(a) Professional and Occupational
Licensing and Regulation Program
40,000 40,000
SOURCE OF FUNDS:
(1) Board of Polygraph Examiners Fund 40,000
As provided in Section 34-25-5, Code of Alabama 1975.
Total Polygraph Examiners, Board of 40,000 40,000
102. Private Investigation Board,
Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
242,000 242,000
SOURCE OF FUNDS:
(1) Private Investigation Board Fund 242,000
As provided in Section 34-25B-7, Code of Alabama 1975.
Total Private Investigation Board,
Alabama
242,000 242,000
103. Prosecution Services, Office of:
(a) Prosecution, Training, Education
and Management Program
1,110,072 2,697,208 3,807,280
SOURCE OF FUNDS:
(1) State General Fund 1,110,072
(2) Office of Prosecution Services
Fund
2,097,208
(3) Victim Service Officer Funds 600,000
Total Prosecution Services, Office of 1,110,072 2,697,208 3,807,280
104. Prosthetists and Orthotists,
Alabama State Board of:
(a) Professional and Occupational
Licensing and Regulation Program
250,000 250,000
SOURCE OF FUNDS:
(1) State Board of Prosthetists and 250,000
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071 HB124 EngrossedHB124 Engrossed
Page 70
State General
Fund Other Funds Total
Orthotists Fund
Total Prosthetists and Orthotists,
Alabama State Board of
250,000 250,000
In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975.
105. Psychology, Alabama Board of
Examiners in:
(a) Professional and Occupational
Licensing and Regulation Program
645,175 645,175
SOURCE OF FUNDS:
(1) Board of Examiners in Psychology
Fund
645,175
As provided in Section 34-26-43, Code of Alabama 1975.
Total Psychology, Alabama Board of
Examiners in
645,175 645,175
106. Public Service Commission:
(a) Regulatory Services Program 21,073,078 21,073,078
Notwithstanding any other laws to the contrary, the above appropriation
includes a transfer to the State General Fund of $6,000,000 to be made in four
equal amounts at the end of each quarter of the fiscal year.
SOURCE OF FUNDS:
(1) Gas Pipeline Safety Fund 1,981,246
(2) Public Service Commission Fund 11,790,832
The above appropriation to the Alabama Public Service Commission shall be
payable only from inspection and supervision fees paid by utilities, radio
companies, transportation companies, and such parts or percentages of fees and
taxes paid by motor carrier or motor transportation companies as are now or
may be set aside by law to be used by the Commission.
(3) Public Service Commission Fund -
Transfer to the State General
Fund
6,000,000
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101 HB124 EngrossedHB124 Engrossed
Page 71
State General
Fund Other Funds Total
(4) State Dual Party Relay Fund 1,301,000
In accordance with Section 37-1-80.2, Code of Alabama 1975.
Total Public Service Commission 21,073,078 21,073,078
The Public Service Commission shall, from the funds appropriated above, pay the
state's annual membership fees to the Southern States Energy Board for the calendar
year 2024.
107. Real Estate Appraisers Board,
Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
1,527,113 1,527,113
SOURCE OF FUNDS:
(1) Real Estate Appraisers Board Fund 1,527,113
In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975.
Total Real Estate Appraisers Board,
Alabama
1,527,113 1,527,113
108. Real Estate Commission, Alabama:
(a) Professional and Occupational
Licensing and Regulation Program
4,923,434 4,923,434
SOURCE OF FUNDS:
(1) Alabama Real Estate Commission -
Recovery Fund
200,000
(2) Alabama Real Estate Commission
Fund
4,723,434
As provided in Section 34-27-4, Code of Alabama 1975.
Total Real Estate Commission, Alabama 4,923,434 4,923,434
109. Respiratory Therapy, Alabama State
Board of:
(a) Professional and Occupational
Licensing and Regulation Program
350,000 350,000
SOURCE OF FUNDS:
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131 HB124 EngrossedHB124 Engrossed
Page 72
State General
Fund Other Funds Total
(1) Respiratory Therapy Board Fund 350,000
As provided in Sections 34-27B-1 through 34-27B-14, Code of Alabama 1975.
Total Respiratory Therapy, Alabama
State Board of
350,000 350,000
110. Revenue, Department of:
(a) State Revenue Administration
Program
363,000 171,390,353 171,753,353
Of the above appropriation to the Revenue Administration Program, the amount
of $16,505,000 shall be transferred to the State General Fund in four equal
payments at the beginning of each quarter of the fiscal year.
SOURCE OF FUNDS:
(1) State General Fund - Board of
Equalization
113,000
(2) State General Fund - Transfer 250,000
As provided in Section 40-7-70, Code of Alabama 1975, to maintain a program
for the equalization of ad valorem assessments.
(3) Federal and Local Funds 9,375,224
(4) Inspection fees for restored
vehicles
876,634
As provided in Section 32-8-87, Code of Alabama 1975.
(5) Transfer from the gross proceeds
of Gasoline Tax Collections
12,665,526
(6) Transfer from the gross proceeds
of Motor Carrier Mileage Tax
Collections
381
(7) Transfer from the gross proceeds
of Motor Fuel Tax Collections
1,360,110
(8) Transfer from the gross proceeds
of Motor Vehicle License
Collections
330,712
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161 HB124 EngrossedHB124 Engrossed
Page 73
State General
Fund Other Funds Total
(9) Transfer from the gross proceeds
of Motor Vehicle License
Collections for the purchase only
of Motor Vehicle License Tags,
Estimated
2,644,002
(10) Transfer from the gross proceeds
of Sales Tax Collections
86,660,953
(11) Transfer from the gross proceeds
of the Aviation Fuel Tax
Collections
6,733
(12) Transfer from the gross proceeds
of the Construction Industry Fee
Collections
250,000
As provided in Sections 41-10-727 through 41-10-732, Code of Alabama 1975.
(13) Transfer from the gross proceeds
of the Contractors' Gross
Receipts Privilege Tax
Collections
36,839
(14) Transfer from the gross proceeds
of the Drycleaning Environmental
Fee Collections
50,000
(15) Transfer from the gross proceeds
of the Forest Severance Tax
Collections
291,407
(16) Transfer from the gross proceeds
of the Hydroelectric Privilege
Tax Collections
254
(17) Transfer from the gross proceeds
of the Lubricating Oil Excise Tax
12,957
(18) Transfer from the gross proceeds
of the Nursing Facility Privilege
58,688
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192 HB124 EngrossedHB124 Engrossed
Page 74
State General
Fund Other Funds Total
Tax Collections
(19) Transfer from the gross proceeds
of the Pharmaceutical Services
Privilege Tax Collections
165,774
(20) Transfer from the gross proceeds
of the Scrap Tire Environmental
Fee Collections
60,000
As provided in Section 22-40A-14, Code of Alabama 1975.
(21) Transfer from the gross proceeds
of the Store License Tax
Collections
485,509
(22) Transfer from the gross proceeds
of the Tobacco Tax Collections
440,921
(23) Transfer from the gross proceeds
of the Utility Tax Collections
312,621
(24) Transfer from the gross proceeds
of Use Tax Collections
3,986,074
(25) Transfer from the Income Tax
Collections
44,035,642
(26) Transfer from the Pension Fund
as part of the cost of
collections of the 1-Mill Ad
Valorem Tax
1,820,848
(27) Transfer from the Public School
Fund as part of the cost of
collections of the 3-Mill Ad
Valorem Tax
5,462,544
Total Revenue, Department of 363,000 171,390,353 171,753,353
The amounts hereinabove appropriated for the cost of maintenance and operations of
the Department of Revenue are in lieu of any other statutory provisions for the
payment of the cost of operating said Department for collections of the taxes as
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223 HB124 EngrossedHB124 Engrossed
Page 75
State General
Fund Other Funds Total
authorized by law. Provided, however, in addition to the amount hereinabove
appropriated, there is hereby appropriated to the Department of Revenue all sums
allowed the Department of Revenue by acts of the Legislature as a charge for the
collection of taxes or licenses. The Revenue Department shall not be limited in any
way whatsoever in its ability to utilize or spend its full appropriation and all
sums allowed to the Department of Revenue by acts of the Legislature as a charge for
the collection of taxes or licenses. It is the intent of the Legislature that the
Department of Revenue utilize the appropriations made to it in this act to: (1)
significantly reduce the amount of delinquent taxes owed to the state; (2) employ
sufficient examiners and audit personnel to ensure that taxes owed to the state are
collected accurately and timely; and (3) update its personal computers and related
equipment to become more efficient in the collection of taxes owed to the state.
During FY 2024, the Department shall report semi-annually to the Chairs of the House
Ways and Means-General Fund Committee, Senate Finance and Taxation-General Fund
Committee, and the Legislative Fiscal Officer on all actions taken by the Department
in furtherance of these goals. The reports shall include, but not be limited to: (1)
the number and amount of delinquent taxes collected during the quarter and the
number and amounts of delinquent taxes outstanding as of the end of the quarter; (2)
the number of additional examiners and audit personnel employed during the quarter
(not including examiners and audit personnel employed to replace personnel that
retire or otherwise leave state service); and (3) the number of new personal
computers and related equipment put into use during the quarter.
111. Secretary of State:
(a) Administrative Support Services
Program
12,386,000 12,386,000
SOURCE OF FUNDS:
(1) Office of Voter Registration 200,000
In accordance with Section 17-4-62, Code of Alabama 1975.
(2) Corporations Fund, Estimated 3,619,500
(3) Electronic Voting Fund 6,000
(4) Farmers Credit Protection Fund 63,000
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254 HB124 EngrossedHB124 Engrossed
Page 76
State General
Fund Other Funds Total
In accordance with Section 7-9A-320, Code of Alabama 1975.
(5) Federal Funds 6,000,000
(6) Information Bulk Sales Fund 1,650,000
In accordance with Section 7-9A-523, Code of Alabama 1975.
(7) Uniform Commercial Code Fund 847,500
Total Secretary of State 12,386,000 12,386,000
112. Securities Commission:
(a) Regulatory Services Program 15,398,202 15,398,202
Notwithstanding any other laws to the contrary, the above appropriation
includes a transfer to the State General Fund of $1,000,000 to be made in four
equal amounts at the beginning of each quarter of the fiscal year.
SOURCE OF FUNDS:
(1) Securities Commission Fund 14,398,202
(2) Securities Commission Fund -
Transfer to the State General
Fund
1,000,000
Total Securities Commission 15,398,202 15,398,202
113. Security Regulatory Board,
Alabama:
(a) Licensing, Regulation and
Enforcement Program
950,000 950,000
SOURCE OF FUNDS:
(1) Security Certification Fund 950,000
Total Security Regulatory Board,
Alabama
950,000 950,000
In accordance with Sections 34-27C-1, et seq., Code of Alabama 1975.
114. Senior Services, Department of:
(a) Planning and Advocacy for the
Elderly Program
13,389,462 37,695,005 51,084,467
(1) Elderly Nutrition Program 500,000
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284 HB124 EngrossedHB124 Engrossed
Page 77
State General
Fund Other Funds Total
(2) Ombudsman Program 500,000
(3) Retired Senior Volunteer Program 357,580
(4) Silver Haired Legislature 25,000
(b) Medicaid Waiver Services Program 27,649,126 109,204,735 136,853,861
(c) Elderly Medication Program 1,756,807 1,756,807
The Alabama SenioRx program shall provide assistance obtaining prescription
medications and shall be expanded to allow comprehensive benefits screening
and application assistance through an Area Agency on Aging designated by the
Department as an Aging and Disability Resource Center (ADRC). It is the intent
of the Legislature that applicants apply through local Area Agencies on Aging
and their provider networks to ensure services are maximized and that
paperwork and inconvenience to the clients are minimized to receive access to
local and public benefits and prescription assistance. The Department of
Senior Services shall report semi-annually to the Chairs of the House Ways and
Means-General Fund Committee and the Senate Finance and Taxation-General Fund
Committee, the Governor, the Director of Finance, and the Legislative Fiscal
Officer. The reports shall include the number of clients served by an ADRC,
the number of unduplicated SenioRx participants, the number of prescriptions
filled, and the estimated value of the drugs provided.
SOURCE OF FUNDS:
(1) State General Fund 13,389,462
(2) State General Fund - Alabama
SenioRx
1,756,807
(3) State General Fund - Medicaid
Waiver
27,649,126
(4) Federal and Local Funds 146,899,740
Total Senior Services, Department of 42,795,395 146,899,740 189,695,135
In addition to the appropriations hereinabove made, there is hereby appropriated
such amounts as become available from the Senior Services Trust Fund in accordance
with Section 41-15C-1, Code of Alabama 1975, to the Department of Senior Services
for the fiscal year ending September 30, 2024.
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315 HB124 EngrossedHB124 Engrossed
Page 78
State General
Fund Other Funds Total
115. Social Work Examiners, Alabama
State Board of:
(a) Professional and Occupational
Licensing and Regulation Program
451,337 451,337
SOURCE OF FUNDS:
(1) Alabama State Board of Social
Work Examiners Fund
451,337
As provided in Section 34-30-6, Code of Alabama 1975.
Total Social Work Examiners, Alabama
State Board of
451,337 451,337
116. Soil and Water Conservation
Committee, State:
(a) Water Resource Development
Program
3,619,550 30,000,000 33,619,550
(1) Regional Conservation Partnership
Program (RCPP) State Match
81,403
(b) Professional and Occupational
Licensing and Regulation Program
6,000 6,000
SOURCE OF FUNDS:
(1) State General Fund 3,619,550
(2) Departmental Receipts 30,000,000
(3) Soil Classifiers Fund 6,000
As provided in Section 34-32-19, Code of Alabama 1975.
Total Soil and Water Conservation
Committee, State
3,619,550 30,006,000 33,625,550
117. Speech Pathology and Audiology,
Alabama Board of Examiners for:
(a) Professional and Occupational
Licensing and Regulation Program
329,478 329,478
SOURCE OF FUNDS:
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345 HB124 EngrossedHB124 Engrossed
Page 79
State General
Fund Other Funds Total
(1) Alabama Board of Examiners for
Speech Pathology and Audiology
Fund
329,478
As provided in Section 34-28A-44, Code of Alabama 1975.
Total Speech Pathology and Audiology,
Alabama Board of Examiners for
329,478 329,478
118. Surface Mining Commission,
Alabama:
(a) Industrial Safety and Accident
Prevention Program
725,291 10,470,767 11,196,058
SOURCE OF FUNDS:
(1) State General Fund - Transfer 725,291
(2) Bond Forfeiture/Reclamation
Projects, Estimated
7,000,000
As provided in Section 9-16-103, Code of Alabama 1975.
(3) Federal and Local Funds 1,921,844
(4) Surface Mining Commission - Fees 1,548,923
Total Surface Mining Commission,
Alabama
725,291 10,470,767 11,196,058
119. Tax Tribunal, Alabama:
(a) Administrative Services Program 1,257,957 1,257,957
SOURCE OF FUNDS:
(1) Alabama Tax Tribunal Fund 1,257,957
Total Tax Tribunal, Alabama 1,257,957 1,257,957
120. Tennessee-Tombigbee Waterway
Development Authority:
(a) Water Resource Development
Program
105,000 105,000
SOURCE OF FUNDS:
(1) State General Fund 105,000
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375 HB124 EngrossedHB124 Engrossed
Page 80
State General
Fund Other Funds Total
Total Tennessee-Tombigbee Waterway
Development Authority
105,000 105,000
121. Tourism Department, Alabama:
(a) Tourism and Travel Promotion
Program
7,304,437 31,022,516 38,326,953
(1) Alabama Bass Trail 224,437
(2) Alabama Scenic River Trail 375,000
(3) Alabama Sports Festival 200,000
(4) Blackbelt Adventures 300,000
(5) Buckmasters 200,000
(6) Dothan Area Botanical Gardens 100,000
(7) EarlyWorks Children's Museum 100,000
(8) Freshwater Land Trust 225,000
(9) Golf Fore Impact 50,000
(10) Local and State Economy Tourism Grants 2,730,000
Grants shall be reflective of the geographical diversity of the state. Each grant shall be
awarded following the recommendation of members of the Legislature or legislative delegations.
No House of Representatives district shall receive more than five grants at $2,600 per grant
awarded, and no Senate District shall receive more than ten grants at $3,900 per grant awarded.
The Department of Tourism shall have absolute discretion in awarding of grants. The Department
shall notify the Chairs of the House Ways and Means-General Fund Committee and the Senate
Finance and Taxation-General Fund Committee of the recipients of such grant awards.
(11) Major League Fishing Anglers
Association National Headquarters
300,000
(12) Motor Sports Hall of Fame 500,000
(13) Red Mountain Park 250,000 100,000
(14) Regions Tradition Golf Tournament 75,000
(15) USS Alabama Battleship 750,000
(16) Talladega Speedway 500,000
(17) SEC Baseball Tournament 75,000
(18) Singing River Trail 350,000
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406 HB124 EngrossedHB124 Engrossed
Page 81
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 7,304,437
(2) Lodging Tax ($0.01) 31,022,516
Receipts collected under the provisions of Sections 40-26-1, et seq., Code of
Alabama 1975.
Total Tourism Department, Alabama 7,304,437 31,022,516 38,326,953
122. Transportation, Department of:
(a) Surface Transportation
Improvement and Preservation
Program
1,536,463,143 1,536,463,143
Proposed spending plan for the above (a) includes the following: Industrial
Access Improvements & Assistance: 11,000,000
(b) General Administration Program 196,530,857 196,530,857
Proposed spending plan for the above (b) includes the following:
Captive County Health Insurance: 125,000
(c) General Aviation and Aeronautic
Improvement and Assistance
Program
75,000,000 75,000,000
(d) Rebuild Alabama Program 220,000,000 220,000,000
(e) Electronic Transportation
Infrastructure Grant Program
71,250 71,250
SOURCE OF FUNDS:
(1) Federal Aid 1,186,994,000
(2) Public Road and Bridge Fund 540,000,000
There is hereby appropriated for payment of the principal of and the interest
on all bonds heretofore or hereafter issued for public highways and bridge
purposes, or either, by the State of Alabama, Alabama Federal Aid Highway
Finance Authority, Alabama Highway Finance Corporation, or Alabama Industrial
Access Road and Bridge Corporation, a total of $113,254,251 or so much thereof
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436 HB124 EngrossedHB124 Engrossed
Page 82
State General
Fund Other Funds Total
as may be necessary for payment of said principal and interest at their
respective maturities, of the revenues pledged for such payment. There is also
hereby appropriated an amount not to exceed $25,000,000 as an annual
contribution to the Alabama Transportation Infrastructure Bank, if needed, for
payment of debt service. The Director of Transportation, with the consent of
the Governor and the Director of Finance, shall have the authority to transfer
any appropriation or any portion thereof between and among subdivisions (a),
(b) and (c) of this section whenever such transfer shall be necessary to
assure maximum utilization of federal matching funds which shall become
available. In the event that there shall not be sufficient funds available for
payment of all appropriations hereinabove made, the following provisions shall
be applicable. In the event of such insufficiency in respect of said revenues
accruing to the Department of Transportation: (1) the appropriation made for
Debt Service in subdivisions (a) and (b) hereof shall be paid in full, and (2)
the appropriations from the revenues accruing to the Department of
Transportation that are herein made for the purposes referred to in
subdivisions (a), (b) and (c) except for Debt Service, hereof shall be
allocated among the purposes referred to in said subdivisions in such order
and with such priorities as the Director of the Department of Transportation
shall from time to time direct. The funds appropriated in subdivisions (a) and
(c) hereof, for the matching federal funds, shall not revert at the end of the
fiscal year for which such appropriations are made but shall remain available
for the purposes for which such appropriations were made. In addition to all
appropriations hereinabove made, there is hereby appropriated to the
Department of Transportation all federal funds accruing thereto to be expended
only for the purpose for which such funds are made available.
(3) Public Road and Bridge Fund -
Bond Proceeds
6,000,000
(4) Federal Grants - Aeronautics 75,000,000
(5) Rebuild Alabama Fund 220,071,250
Total Transportation, Department of 2,028,065,250 2,028,065,250
In addition to the above appropriation, there is hereby appropriated to the
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468 HB124 EngrossedHB124 Engrossed
Page 83
State General
Fund Other Funds Total
Department of Transportation such amounts as may be received by the Department for
resolution of Civil Action No. 85-T-655-N.
123. Treasurer, State:
(a) Fiscal Management Program 5,092,696 5,092,696
SOURCE OF FUNDS:
(1) Alabama College Education Savings
Administrative Fund
410,000
As provided in Section 16-33C-10, Code of Alabama 1975.
(2) Prepaid Affordable College
Tuition Fund
500,000
(3) State Treasury Operations Fund 4,182,696
As provided in Section 36-17-20, Code of Alabama 1975.
Total Treasurer, State 5,092,696 5,092,696
124. Underground and Aboveground
Storage Tank Trust Fund Management
Board, Alabama:
(a) Administration of Underground and
Aboveground Storage Tank Trust
Fund Management Board Program
150,000 150,000
(1) Continuing Education and Training
Program
150,000
This amount may be used for a continuing education and training program related to storage tank
release prevention and clean up. Such continuing education shall be provided by a qualified
program approved by the Underground and Aboverground Storage Tank Trust Fund Management Board.
SOURCE OF FUNDS:
(1) Underground and Aboveground
Storage Tank Trust Fund
150,000
As provided in Section 22-35-4, Code of Alabama 1975.
Total Underground and Aboveground
Storage Tank Trust Fund Management
150,000 150,000
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498 HB124 EngrossedHB124 Engrossed
Page 84
State General
Fund Other Funds Total
Board, Alabama
125. Veterans' Affairs, Department of:
(a) Administration of Veterans'
Affairs Program
3,199,737 7,209,187 10,408,924
(1) Department of Alabama Disabled American
Veterans
113,400
a. Women's Auxiliary 5,000
(2) Still Serving Veterans 50,000
(3) Suicide Prevention 300,000
To support efforts to prevent suicide among service members, veterans, and their families,
including Veterans Recovery Resources in Mobile.
(4) Lakeshore Foundation Support Our
Veterans Program
353,000
(b) Veterans Homes Administration
Program
125,706,277 125,706,277
(c) Capital Outlay Program 20,000,000 20,000,000
(d) Veterans Cemetery Program 1,023,866 1,023,866
SOURCE OF FUNDS:
(1) State General Fund 3,199,737
(2) Veterans' Assistance Fund 85,630,684
(3) Veterans' Home Trust Fund -
Transfer
68,308,646
Total Veterans' Affairs, Department of 3,199,737 153,939,330 157,139,067
126. Veterinary Medical Examiners,
Alabama State Board of:
(a) Professional and Occupational
Licensing and Regulation Program
780,179 780,179
SOURCE OF FUNDS:
(1) State Board of Veterinary Medical
Examiners Fund
780,179
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528 HB124 EngrossedHB124 Engrossed
Page 85
State General
Fund Other Funds Total
As provided in Section 34-29-70, Code of Alabama 1975.
Total Veterinary Medical Examiners,
Alabama State Board of
780,179 780,179
127. Women's Commission, Alabama:
(a) Employment and Social
Opportunities Program
35,000 35,000
SOURCE OF FUNDS:
(1) Women's Commission Fund 35,000
Total Women's Commission, Alabama 35,000 35,000
128. Youth Services, Department of:
(a) Financial Assistance Program
(School District)
716,795 716,795
(b) Youth Services Program 6,204,537 24,903,012 31,107,549
(c) Diversion Program 1,000,000 1,000,000
SOURCE OF FUNDS:
(1) State General Fund - Transfer 7,204,537
(2) Youth Services Fund 25,619,807
Total Youth Services, Department of 7,204,537 25,619,807 32,824,344
It is the intent of the Legislature that the Department notify the members of each
local legislative delegation (whenever possible) prior to grants being awarded in
each legislative district. The Department shall notify the legislative delegation of
the amount of the grant, the recipient of the grant, and the date the grant is to be
awarded. Any appropriation expended for youth detention facilities shall be
allocated as follows: Part I - each detention facility will receive $14,000 for each
county the detention facility serves. Part II - the balance of such funds shall be
allocated based upon the population of the county or counties served by the
detention facility (statewide among 12 detention facilities).
D. Other:
1. Arrest of Absconding Felons:
(a) Criminal Investigation Program, 24,735 24,735
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558 HB124 EngrossedHB124 Engrossed
Page 86
State General
Fund Other Funds Total
Estimated
SOURCE OF FUNDS:
(1) State General Fund 24,735
As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975.
Total Arrest of Absconding Felons 24,735 24,735
2. Automatic Appeal Expense:
(a) Legal Advice and Legal Services
Program, Estimated
33 33
SOURCE OF FUNDS:
(1) State General Fund 33
As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975.
Total Automatic Appeal Expense 33 33
3. Correctional Facilities Maintenance
Fund:
(a) Correctional Facilities
Maintenance Fund Program
1,835,000 1,835,000
Established in Section 14-2-21(d), Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund 1,835,000
Total Correctional Facilities
Maintenance Fund
1,835,000 1,835,000
4. County Government Capital
Improvement Fund:
(a) Special Services Program,
Estimated
35,505,272 35,505,272
SOURCE OF FUNDS:
(1) Alabama Trust Fund Income,
Estimated
35,505,272
Total County Government Capital
Improvement Fund
35,505,272 35,505,272
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588 HB124 EngrossedHB124 Engrossed
Page 87
State General
Fund Other Funds Total
5. Court Assessed Costs Not Provided
For:
(a) Special Services Program,
Estimated
5,500,000 5,500,000
As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215,
26-17-636 and 12-21-131, Code of Alabama 1975.
(b) Legal Advice and Legal Services
Program
264,500 264,500
It is the intent of the Legislature that the appropriation in this subsection
be expended for court costs, which include cost of depositions, witness fees
and expenses, filing and docket fees, court reporters, court judgments,
attorneys fees, out-of-court settlements, and other expenses ordered by the
court or normally identified as costs of court, when any of the above is
approved by the Attorney General. The Attorney General shall provide a report
semi-annually to the Chair of the House Ways and Means-General Fund Committee,
the Chair of the Senate Finance and Taxation-General Fund Committee, and the
Legislative Fiscal Officer on the detailed expenditures of this appropriation.
(c) Automatic Appeal Cases Expense
Program
15,630 15,630
The above appropriation shall be used to reimburse reasonable expenses
incurred by attorneys representing defendants under sentence of death in state
collateral proceedings, such as those under Rule 32 of the Rules of Criminal
Procedure. Provided, in no case may any amount be paid unless the court
determines by written order in advance that the cost is both necessary and
reasonable; and in no event may any amount be paid out of this appropriation
as fees to any attorney for services or to compensate any attorney for time
either as an attorney in the proceeding or as a witness.
SOURCE OF FUNDS:
(1) State General Fund 264,500
(2) State General Fund - Automatic
Appeal Cases
15,630
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619 HB124 EngrossedHB124 Engrossed
Page 88
State General
Fund Other Funds Total
(3) State General Fund, Estimated 5,500,000
Total Court Assessed Costs Not Provided
For
5,780,130 5,780,130
6. Court Costs:
(a) Court Operations Program,
Estimated
81 81
SOURCE OF FUNDS:
(1) State General Fund 81
Pursuant to Act No. 558, 1957, Page 777.
Total Court Costs 81 81
7. Distribution of Public Documents:
(a) Administrative Support Services
Program, Estimated
483,000 483,000
SOURCE OF FUNDS:
(1) State General Fund 483,000
As provided in Sections 35-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of
Alabama 1975.
Total Distribution of Public Documents 483,000 483,000
8. Election Expenses:
(a) Special Services Program,
Estimated
8,615,000 8,615,000
(b) Training of Election Officials 31,239 31,239
For payment of expenses pursuant to the court order entered by the U.S.
District Court, Middle District of Alabama in Civil Action No. 84-T-595-N.
SOURCE OF FUNDS:
(1) State General Fund 31,239
(2) State General Fund, Estimated 8,615,000
Total Election Expenses 8,646,239 8,646,239
As provided in Section 17-16-7, Code of Alabama 1975.
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648 HB124 EngrossedHB124 Engrossed
Page 89
State General
Fund Other Funds Total
9. Emergency Fund, Departmental:
(a) Special Services Program 6,807,038 6,807,038
SOURCE OF FUNDS:
(1) State General Fund 6,807,038
Total Emergency Fund, Departmental 6,807,038 6,807,038
This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and
shall be the only amount appropriated and the total amount expended under the
provisions of said section. This appropriation shall be expended solely for the
purpose of addressing a financial emergency within a state department, board,
commission, bureau, office, or agency. At least ten days prior to the release of any
of this appropriation to any state department, board, commission, bureau, office, or
agency, the Director of Finance shall notify the Chair of the Senate Finance and
Taxation-General Fund Committee, the Chair of the House Ways and Means-General Fund
Committee, and the Legislative Fiscal Officer of such pending transfer.
10. Emergency Prisoner Feeding Fund:
(a) Institutional Services -
Corrections Program, Estimated
500,000 500,000
SOURCE OF FUNDS:
(1) State General Fund - Transfer 500,000
As Provided in Section 14-6-51, Code of Alabama 1975.
Total Emergency Prisoner Feeding Fund 500,000 500,000
11. Fair Trial Tax Transfer:
(a) Court Operations Program,
Estimated
85,500,000 85,500,000
SOURCE OF FUNDS:
(1) State General Fund - Transfer 85,500,000
Total Fair Trial Tax Transfer 85,500,000 85,500,000
12. Feeding of Prisoners:
(a) Institutional Services -
Corrections Program, Estimated
11,977,500 11,977,500
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678 HB124 EngrossedHB124 Engrossed
Page 90
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 11,977,500
For expenses of feeding prisoners in county jails in accordance with Sections
14-6-42 and 14-6-43, Code of Alabama 1975.
Total Feeding of Prisoners 11,977,500 11,977,500
13. Finance - CMIA, Department of:
(a) Fiscal Management Program,
Estimated
120,000 120,000
SOURCE OF FUNDS:
(1) State General Fund 120,000
As provided in Section 41-4-38, Code of Alabama 1975.
Total Finance - CMIA, Department of 120,000 120,000
14. Finance - FEMA, Department of:
(a) Readiness and Recovery Program,
Estimated
5,760,099 5,760,099
For payment of the State's share of administrative costs and matching grants
furnished by the Federal Emergency Management Agency.
SOURCE OF FUNDS:
(1) State General Fund 5,760,099
Total Finance - FEMA, Department of 5,760,099 5,760,099
The above appropriation to the Department of Finance - FEMA from the State General
Fund is conditioned upon the declaration of a man made, technological, biological,
or natural disaster area by the President of the United States and conditioned
further upon the requirement by the Federal Emergency Management Agency for the
State of Alabama to pay a state match for FEMA grants.
15. Forest Fire Fund, Emergency:
(a) Forest Resources Protection and
Development Program
250,000 250,000
The appropriation to the Emergency Forest Fire Fund shall be conditioned as
provided in Section 9-3-10.1, Code of Alabama 1975.
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708 HB124 EngrossedHB124 Engrossed
Page 91
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund - Transfer 250,000
Total Forest Fire Fund, Emergency 250,000 250,000
16. Governor's Conference, National:
(a) Executive Direction Program,
Estimated
149,850 149,850
SOURCE OF FUNDS:
(1) State General Fund 149,850
Total Governor's Conference, National 149,850 149,850
17. Governor's Proclamation Expenses:
(a) Executive Direction Program,
Estimated
236,250 236,250
SOURCE OF FUNDS:
(1) State General Fund 236,250
As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975.
Total Governor's Proclamation Expenses 236,250 236,250
18. Governor's Widow Retirement:
(a) Executive Direction Program,
Estimated
6,048 6,048
SOURCE OF FUNDS:
(1) State General Fund 6,048
As provided in Section 36-13-12, Code of Alabama 1975.
Total Governor's Widow Retirement 6,048 6,048
19. Law Enforcement Agency,
Alabama-Emergency Code:
(a) Readiness and Recovery Program 56,700 56,700
SOURCE OF FUNDS:
(1) State General Fund - Transfer 56,700
Total Law Enforcement Agency, 56,700 56,700
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737 HB124 EngrossedHB124 Engrossed
Page 92
State General
Fund Other Funds Total
Alabama-Emergency Code
20. Law Enforcement Agency,
Alabama-State Bureau of
Investigation Cost of Evidence
Fund:
(a) Special Services Program 118,125 118,125
SOURCE OF FUNDS:
(1) State General Fund - Transfer 118,125
Total Law Enforcement Agency,
Alabama-State Bureau of Investigation
Cost of Evidence Fund
118,125 118,125
The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence
Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and
shall remain in the State General Fund until a demonstrated need is determined and
recommended by the Director of Finance and approved by the Governor.
21. Law Enforcement Fund:
(a) Criminal Investigation Program,
Estimated
10,000 10,000
SOURCE OF FUNDS:
(1) State General Fund 10,000
Total Law Enforcement Fund 10,000 10,000
22. Law Enforcement Legal Defense:
(a) Legal Advice and Legal Services
Program, Estimated
819 819
SOURCE OF FUNDS:
(1) State General Fund 819
To carry out provisions of Section 36-21-1, Code of Alabama 1975.
Total Law Enforcement Legal Defense 819 819
23. Local Government Pistol Permit
Revenue Loss Fund:
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
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State General
Fund Other Funds Total
(a) Special Services Program 7,500,000 7,500,000
SOURCE OF FUNDS:
(1) State General Fund 7,500,000
Total Local Government Pistol Permit
Revenue Loss Fund
7,500,000 7,500,000
24. Military - Emergency Active Duty
Pay:
(a) Military Operations Program,
Estimated
1,394,000 1,394,000
SOURCE OF FUNDS:
(1) State General Fund 1,394,000
As provided in Section 31-2-133, Code of Alabama 1975.
Total Military - Emergency Active Duty
Pay
1,394,000 1,394,000
25. Municipal Government Capital
Improvement Fund:
(a) Special Services Program,
Estimated
35,505,272 35,505,272
SOURCE OF FUNDS:
(1) Alabama Trust Fund Income,
Estimated
35,505,272
Total Municipal Government Capital
Improvement Fund
35,505,272 35,505,272
26. Port Authority Transfer, Alabama
State:
(a) State Port Authority Program 3,500,000 3,500,000
SOURCE OF FUNDS:
(1) State General Fund 3,500,000
The above appropriation to the Alabama State Port Authority shall be
conditioned upon the availability of funds and shall remain in the State
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State General
Fund Other Funds Total
General Fund until a demonstrated need is determined and recommended by the
Director of Finance and approved by the Governor.
Total Port Authority Transfer, Alabama
State
3,500,000 3,500,000
27. Printing of Codes and Supplements -
Secretary of State:
(a) Administrative Support Services
Program, Estimated
250,000 250,000
SOURCE OF FUNDS:
(1) State General Fund 250,000
As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975.
Total Printing of Codes and Supplements
- Secretary of State
250,000 250,000
It is the intent of the Legislature that the number of Codes and Supplements printed
and distributed shall be limited to the minimum number actually needed, utilized,
and required by law. Procedures should be adopted to verify the need and utility of
required printed sets to ensure printing cost savings when possible.
28. Printing of Legislative Acts and
Journals:
(a) Administrative Support Services
Program, Estimated
50,000 50,000
SOURCE OF FUNDS:
(1) State General Fund 50,000
Total Printing of Legislative Acts and
Journals
50,000 50,000
29. Registration of Voters - Photo
Voter Identification:
(a) Special Services Program,
Estimated
904,000 904,000
SOURCE OF FUNDS:
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State General
Fund Other Funds Total
(1) State General Fund 904,000
In accordance with Section 17-9-30, Code of Alabama 1975.
Total Registration of Voters - Photo
Voter Identification
904,000 904,000
All expenses from the above appropriation shall be reported by the Secretary of
State to the Chairs of the House Ways and Means-General Fund Committee and the
Senate Finance and Taxation-General Fund Committee at least semi-annually for fiscal
year 2024.
30. Registration of Voters - Voter
Registrars:
(a) Special Services Program,
Estimated
4,255,000 4,255,000
SOURCE OF FUNDS:
(1) State General Fund 4,255,000
In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975.
Total Registration of Voters - Voter
Registrars
4,255,000 4,255,000
31. Removal of Prisoners:
(a) Administrative Services and
Logistical Support Program,
Estimated
1,100,000 1,100,000
SOURCE OF FUNDS:
(1) State General Fund 1,100,000
As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and
15-9-81, Code of Alabama 1975.
Total Removal of Prisoners 1,100,000 1,100,000
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Section 4. In addition to the amounts otherwise
appropriated in this act, there is hereby appropriated from
the several funds in the State Treasury, except the Education
Trust Fund, and in the same proportion as the salaries of the
several State officials and employees are paid, such
additional amounts as may be necessary to pay for a two
percent (2.0%) salary increase enacted in the 2023 Regular
Session. The additional amounts appropriated in this section
from the State General Fund shall not exceed $14,500,000 for
the fiscal year ending September 30, 2024. The Director of
Finance shall ensure that first priority shall be given to all
State General Fund payrolls, including the payroll of the
Legislature. State agencies shall receive additional
allocations from the appropriation made in this section from
the State General Fund in amounts necessary to increase total
salaries paid from the State General Fund by two percent. The
remainder of this appropriation from the State General Fund
may be allotted by the Director of Finance to those agencies
which receive transfers from the State General Fund.
Section 5. In addition to the amounts otherwise
appropriated in this act, there is hereby appropriated from
the State General Fund such additional amounts for an
inflationary increase in the same proportion as expenditures
of agencies. The additional amounts appropriated in this
section from the State General Fund shall not exceed
$50,000,000 for the fiscal year ending September 30,2024. The
Director of Finance shall ensure that first priority shall be
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given to all State General Fund agencies, including the
Legislature. State agencies shall receive additional
allocations from the appropriation made in this section from
the State General Fund for inflation, excluding inflation of
payroll, benefits, capital projects, and grants. The remainder
of this appropriation from the State General Fund may be
allotted by the Director of Finance to those agencies which
receive transfers from the State General Fund.
Section 6. The State General Fund appropriations in
this act anticipate a beginning balance in the State General
Fund for fiscal year 2024, excluding reversions and
adjustments, of $146,192,335. If the State General Fund
beginning balance for Fiscal Year 2024, excluding reversions
and adjustments, is greater than the above stated anticipated
amount, then the first $3,000,000 of the unanticipated and
unappropriated beginning balance is hereby appropriated from
the State General Fund to the Legislative Services Agency for
expenses related to the completion, implementation, and
operation of the new bill and budget drafting system for the
Legislature. If after making the above appropriation, there
are still funds remaining above the stated amount, then the
remaining amount of the unanticipated and unappropriated
beginning balance, not to exceed $80,000,000, is hereby
appropriated from the State General Fund to the Department of
Corrections - Correctional Capital Improvement Fund
established in Section 14-2-21(c), Code of Alabama 1975.
Section 7. Notwithstanding any other provisions of this
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act or any other act, any amounts from appropriations for the
fiscal year ending September 30, 2023, to the various state
agencies in this act which were unexpended and reverted on
September 30, 2023, are hereby reappropriated to the
respective offices for the fiscal year beginning October 1,
2023.
Section 8. In addition to all other appropriations
heretofore or hereafter made, there is hereby appropriated
such amounts as may be necessary for the fiscal year ending
September 30, 2024, to the Retirement Systems of Alabama from
the Senior Services Trust Fund to comply with Section
41-15C-1, Code of Alabama 1975.
Section 9. In addition to all other appropriations
heretofore and hereafter made, there is hereby appropriated
such amounts as may be necessary for public funds transferred
into the State Treasury, in accordance with Executive Order
No. 726.
Section 10. In addition to all other appropriations
heretofore or hereafter made, there is hereby conditionally
appropriated any and all amounts from tobacco settlement or
litigation for the fiscal year ending September 30, 2024. The
amounts are conditioned upon the State of Alabama receiving
revenue from tobacco settlement or litigation and upon the
recommendation of the Director of Finance, the Chairs of the
House Ways and Means-General Fund Committee and the Senate
Finance and Taxation-General Fund Committee, and the approval
of the Governor. The conditional appropriation made herein
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shall be allocated pursuant to Sections 41-10-620 through
41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of
Alabama 1975.
Section 11. Except as may be herein otherwise provided,
amounts herein specifically appropriated shall be in lieu of
the amounts heretofore provided or appropriated by law for
such purposes. The amounts herein appropriated are the maximum
amounts to be expended for the purposes herein designated and
in no event shall the maximum expenditure provided for any
items of expense exceed the amount allocated herein except as
may be further provided for under this act, as provided in the
Budget Management Act of 1976, Sections 41-19-1, et seq., Code
of Alabama 1975, and those appropriations herein made, except
appropriations to the Alabama Alcoholic Beverage Control Board
for the purchase of alcoholic beverages, are and shall be
subject to the terms, conditions, provisions and limitations
of Sections 41-4-80, et seq., Code of Alabama 1975, and the
Budget Management Act of 1976, Sections 41-19-1, et seq., Code
of Alabama 1975.
Section 12. Any surplus remaining in any appropriation
herein made from the State General Fund to any office,
department, bureau, board, commission, or agency may be
transferred, on order of the Governor, to any other
appropriation herein made from the State General Fund when
such appropriation to any office, department, bureau, board,
commission, or agency is insufficient to pay salaries in that
office, department, bureau, board, commission, or agency.
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Section 13. (a) In addition to appropriations herein
made, all gifts, grants, insurance proceeds, contributions, or
entitlements, in excess of the amount carried in this act,
including grants by the Congress of the United States,
municipalities, or counties, to any department, division,
board, bureau, commission, agency, institution, office, or
officer of the State of Alabama are hereby appropriated and,
in the event the same are recurring, are reappropriated to
such department, division, board, bureau, commission, agency,
institution, office, or officer to be used only for the
purpose or purposes for which the grant or contribution was or
shall be made. Further, all state, county, municipal, and
educational entities are authorized to disburse such sums as
deemed necessary by mutual agreement among said entities, the
State of Alabama, and the Department of Examiners of Public
Accounts to partially defray the cost of auditing services
performed by said agency. All such sums are hereby
appropriated and reappropriated if necessary to the Department
of Examiners of Public Accounts for audit services, to be
expended through the fund established by Section 41-5A-22,
Code of Alabama 1975.
(b) Provided, however, this section shall not apply to
the Coronavirus State Fiscal Recovery Fund or the Coronavirus
Capital Projects Fund provided by the Congress of the United
States to the State of Alabama from the American Rescue Plan
Act of 2021, except for any balance of such funds remaining
from any appropriations made for fiscal year 2023 that remain
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unspent at the end of fiscal year 2023 shall be reappropriated
for the same purposes originally appropriated.
(c) This section shall also not apply to any additional
federal stimulus funds provided to the state in fiscal year
2024 for purposes directly related to the coronavirus
pandemic, other than additional funds provided for existing
federal programs.
Section 14. The Department of Examiners of Public
Accounts is hereby authorized to examine as deemed necessary
all appropriations herein made for compliance with the laws of
the State of Alabama. Any examination performed shall be in
accordance with the provisions of Title 41, Chapter 5A, Code
of Alabama 1975. It is the intent of the Legislature that all
state agencies cooperate with the Examiners of Public Accounts
to provide the information necessary to conduct recovery
audits as provided for in Section 41-5A-6, Code of Alabama
1975.
Section 15. Upon certification to the Director of
Finance by the State Attorney General that a federal court has
ordered the State of Alabama to pay claims, attorney fees, or
other costs relating to said court order, funds are hereby
appropriated to the affected department, board, bureau, or
commission from the appropriate fund or funds of such
department, board, bureau, or commission in the amount
necessary to satisfy that court order. Such appropriations are
in addition to any other appropriation heretofore or hereafter
made in this appropriation act. Such appropriations are
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Page 102
conditioned upon the availability of funds and a determination
by the Director of Finance that existing appropriations are
not available for the court-ordered payments.
Section 16. All interest earned from funds paid into
Account No. 0396 by Act 87-761, Act 88-947, Act 89-79, Act
90-556, and Act 91-572 are hereby appropriated to the
Governor's Contingency Fund to be spent at the discretion of
the Governor. Any other interest earned by the state from
Revenue Sharing Investments under the State and Local Fiscal
Assistance Act of 1972, as amended, Public Law 92-512, 92nd
Congress, together with any accruals or reversions thereon are
hereby appropriated to the State General Fund.
Section 17. All encumbered balances of a previous
fiscal year appropriation, other than the exclusions
authorized by this act or in Section 41-4-93, Code of Alabama
1975, shall lapse no later than September 30 of the fiscal
year immediately following the fiscal year for which the
appropriation was made and shall revert to the credit of the
State General Fund or earmarked fund from which the
appropriation or appropriations were made.
Section 18. The appropriations made herein to the
departments, boards, offices, commissions, and agencies
include the amounts necessary, and said departments, boards,
offices, commissions, and agencies are hereby directed to make
the transfer of funds to the State Personnel Department in
said amounts enumerated in this act. All agencies enumerated
in this act and receiving services from other governmental
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Page 103
agencies enumerated in this act shall make full payment in a
timely manner (as determined by the Department of Finance) for
such services.
Section 19. All funds collected under Section
40-12-43.1, Code of Alabama 1975, between the effective date
of Act 98-191 and September 30, 2023, are hereby appropriated
to the Auburn University Center for Governmental Services for
the administration of the examiner certification program
established by the Alabama Local Tax Institute of Standards
and Training as provided in Section 40-12-43.1, Code of
Alabama 1975.
Section 20. It is the intent of the Legislature that
the funds appropriated to the Office of the Senate President
Pro Tempore in subsection 6 of Section 3 of this act which are
not otherwise designated may be expended by the Senate
President Pro Tempore for the same purposes as are authorized
for the Lieutenant Governor pursuant to Section 29-4-50, Code
of Alabama 1975, and the Speaker of the House of
Representatives pursuant to Section 29-4-60, Code of Alabama
1975.
Section 21. The appropriations made herein to the
departments, boards, offices, commissions, and agencies
include the amounts necessary to pay the SEIB. The SEIB rate
shall be $977 per month for each full-time employee for the
fiscal year ending September 30, 2024. In addition to the
amounts otherwise appropriated in this act, there is hereby
appropriated from the State General Fund in the same
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proportion as the salaries of the several State officials and
employees are paid, additional amounts to pay for the increase
in employer contributions to SEIB. The additional amounts
appropriated in this section from the State General Fund shall
not exceed $5,600,000 for the fiscal year ending September 30,
2024. The Director of Finance shall ensure first priority
shall be given to all State General Fund payrolls, including
the payroll of the legislature. State agencies may recieve
additional allocations from the appropriation made in this
section from the State General Fund in amounts necessary to
pay for the increase. The remainder of this appropriation from
the State General Fund may be allocated by the Director of
Finance to those agencies which receive transfers from the
State General Fund. The SEIB shall adjust the insurance
program wherever appropriate to maintain the aforementioned
fixed rate.
Section 22. It is the intent of the Legislature that
the Director of Finance shall notify the Chair of the House
Ways and Means-General Fund Committee, the Chair of the Senate
Finance and Taxation-General Fund Committee, and the
Legislative Fiscal Officer of any interagency transfers, of
any type, including contracting, of any of the funds
appropriated in this act.
Section 23. All nongovernmental entities, identified
by the Legislative Services Agency, which are allocated funds
in Section 3 of this act shall file a report with the Chairs
of the House Ways and Means-General Fund Committee, the Senate
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Committee on Finance and Taxation-General Fund, Finance
Director, and the Legislative Fiscal Officer prior to the
start of the 2024 Regular Session, regarding the proposed
expenditures and usage of the funds appropriated in the fiscal
year ending September 30, 2024. The Legislative Services
Agency shall provide notice to the identified nongovernmental
entities within 60 days following enactment of this act
regarding the reporting requirements and the methodology to
submit reports and format to be used, which may include an
online platform.
Section 24. If any section, paragraph, sentence,
clause, provision, or portion of this act or all or any
portion of any appropriations herein made be held
unconstitutional or invalid, it shall not affect any other
section, paragraph, sentence, clause, provision, or portion of
this act or any other appropriation or appropriations or
portion thereof hereby made not in and of itself
unconstitutional or invalid.
Section 25. All laws or parts of laws, general,
special, private, or local that are in conflict with or
inconsistent with the provisions of this act are hereby
expressly repealed.
Section 26. Each agency of the state funded through the
provisions of this act shall provide an equal opportunity for
employment and business opportunities for all citizens of this
state without regard to sex or race.
Section 27. This act shall become effective October 1,
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House of Representatives
Read for the first time and referred
to the House of Representatives
committee on Ways and Means General
Fund
................21-Mar-23
Read for the second time and placed
on the calendar:
0 amendments
................19-Apr-23
Read for the third time and passed
as amended
Yeas 105
Nays 0
Abstains 0
................25-Apr-23
John Treadwell
Clerk
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