Alabama 2023 Regular Session

Alabama Senate Bill SB88 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	~~SB88ENROLLED~~
2		-	Page 0
3		-	HJO183-3
	1	+	SB88INTRODUCED
	2	+	Page 0
	3	+	HJO183-1
4	4		By Senator Orr
5		-	RFD: ~~Conference Committee on SB88~~
	5	+	RFD: Finance and Taxation Education
6	6		First Read: 21-Mar-23
7		-	2023 Regular Session
8	7		1
9	8		2
10	9		3
11	10		4
12		-	5 SB88 EnrolledSB88 Enrolled
13		-	Page 0
14		-	Enrolled, An Act,
	11	+	5 HJO183-103/02/2023EBO- DHC (E)DS
	12	+	Page 0
	13	+	SYNOPSIS:
	14	+	This bill makes appropriations for the support,
	15	+	maintenance and development of public education in
	16	+	Alabama, for debt service, and for capital outlay for
	17	+	the fiscal year ending September 30, 2024 .
	18	+	A BILL
	19	+	TO BE ENTITLED
	20	+	AN ACT
15	21		To make appropriations for the support, maintenance and
16	22		development of public education in Alabama, for debt service,
17	23		and for capital outlay for the fiscal year ending September
18	24		30, 2024.
19	25		BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:
20	26		Section 1. There is hereby appropriated for the support
21	27		of public education in Alabama for the fiscal year ending
22	28		September 30, 2024, for debt service, and for capital outlay
23	29		to be paid out of funds specified in subsection (a) of Section
24		-	2 of this act and the amounts specified in subsections (a),
25		-	(b), (c), (d), and (e) of Section 3 of this act. For the
26		-	purpose specified in subsection (b) of Section 2 of this act,
27		-	amounts are shown by programmatic area and the total for all
28		-	programs is shown so as to include estimated sources of funds
29		-	other than those listed in subsection (a) of Section 2 of this
30		-	act. For the purpose of this act, "ETF" shall mean the
31		-	Education Trust Fund and "Federal and Local Funds" shall mean
32		-	all gifts, grants, contributions, or entitlements, including
33		-	grants by the Congress of the United States, municipalities or
34		-	counties.
35		-	Section 2. (a) The appropriations provided for in this
36		-	act shall be paid from funds in the State Treasury to the
37		-	credit of the Education Trust Fund, Alabama Peace Officers'
38		-	Standards and Training Fund, Impaired Drivers Trust Fund,
39		-	Driver Education and Training Fund, Special Education
	30	+	2 of this act, the amounts specified in subsections (a), (b),
	31	+	(c), (d), and (e) of Section 3 of this act. For the purpose
	32	+	specified in subsection (b) of Section 2 of this act, amounts
40	33		1
41	34		2
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	59	+	27 SB88 INTRODUCEDSB88 INTRODUCED
	60	+	Page 0
	61	+	are shown by programmatic area and the total for all programs
	62	+	is shown so as to include estimated sources of funds other
	63	+	than those listed in subsection (a) of Section 2 of this act.
	64	+	For the purpose of this act, "ETF" shall mean the Education
	65	+	Trust Fund and "Federal and Local Funds" shall mean all gifts,
	66	+	grants, contributions, or entitlements, including grants by
	67	+	the Congress of the United States, municipalities or counties.
	68	+	Section 2. (a) The appropriations provided for in this
	69	+	act shall be paid from funds in the State Treasury to the
	70	+	credit of the Education Trust Fund, Alabama Peace Officers'
	71	+	Standards and Training Fund, Impaired Drivers Trust Fund,
	72	+	Driver Education and Training Fund, Special Education
67	73		Catastrophic Fund, Public School Fund and other listed funds
68	74		and are hereby made for the support of public education in
69	75		Alabama for the fiscal year ending September 30, 2024, and the
70	76		appropriations herein made shall be subject to the provisions,
71	77		terms, conditions and limitations of the Budget and Financial
72	78		Control Act (Code of Alabama 1975, Sections 41-4-80 et seq.),
73	79		the provisions of the Budget Management Act of 1976 (Code of
74	80		Alabama 1975, Sections 41-19-1 et seq.), and shall be in the
75	81		amounts hereinafter specified.
76	82		(b) Amounts shown hereinunder the columns "Other Funds"
77	83		and "Total" are as set forth for the purpose of establishing
78	84		amounts estimated to be available by programmatic area from
79	85		sources other than those listed in subsection (a) of this
80	86		Section 2, in order, upon consideration of such other funds so
81	87		estimated to be available, to promote the accountability for
82		-	an efficient use of funds available, and the same are hereby
83		-	appropriated by the Legislature. Provided, however, that
84		-	regardless of the ending date of any pay period which has been
85		-	or may be established by the Legislature for the payment of
86		-	salaries of state employees, the entire payment due shall be
87		-	made from the fiscal year's appropriation in which the pay
88		-	date falls.
89		-	(c) All appropriations made in Section 3 shall be at
90		-	the program level. Any directed expenditure of funds below a
91		-	program shall be from funds appropriated for the program.
92	88		28
93	89		29
94	90		30
95	91		31
96	92		32
97	93		33
98	94		34
99	95		35
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102	98		38
103	99		39
104	100		40
105	101		41
106	102		42
107	103		43
108	104		44
109	105		45
110	106		46
111	107		47
112	108		48
113	109		49
114	110		50
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	112	+	52
	113	+	53
	114	+	54 SB88 INTRODUCEDSB88 INTRODUCED
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	116	+	an efficient use of funds available, and the same are hereby
	117	+	appropriated by the Legislature. Provided, however, that
	118	+	regardless of the ending date of any pay period which has been
	119	+	or may be established by the Legislature for the payment of
	120	+	salaries of state employees, the entire payment due shall be
	121	+	made from the fiscal year's appropriation in which the pay
	122	+	date falls.
	123	+	(c) All appropriations made in Section 3 shall be at
	124	+	the program level. Any directed expenditure of funds below a
	125	+	program shall be from funds appropriated for the program.
	126	+	55
	127	+	56
	128	+	57
	129	+	58
	130	+	59
	131	+	60
	132	+	61
	133	+	62
	134	+	63
	135	+	64 SB88 INTRODUCEDSB88 INTRODUCED
	136	+	Page 0
117	137		Section 3.
118	138		Education
119	139		Trust Fund Other Funds Total
120	140		A. Legislative Branch:
121	141		1. Examiner of Public Accounts:
122	142		(a) Audit Services Program 10,761,477 10,761,477
123	143		SOURCE OF FUNDS:
124	144		(1) ETF 10,761,477
125	145		Total Examiner of Public Accounts 10,761,477 10,761,477
126	146		The Department of Examiners of Public Accounts is hereby authorized to examine as
127	147		deemed necessary all appropriations herein made for compliance with the laws of the
128	148		State of Alabama. Any examination performed shall be in accordance with the
129	149		provisions of Title 41, Chapter 5A, Code of Alabama 1975.
130	150		2. Legislative Services Agency:
131	151		(a) Legislative Operations and
132	152		Support Program
133		-	4,~~068~~,874 4,~~068~~,874
134		-	SOURCE OF FUNDS:
135		-	(1) ETF 4,~~068~~,874
136		-	Total Legislative Services Agency 4,~~068~~,874 4,~~068~~,874
	153	+	3,718,874 3,718,874
	154	+	SOURCE OF FUNDS:
	155	+	(1) ETF 3,718,874
	156	+	Total Legislative Services Agency 3,718,874 3,718,874
137	157		3. Legislature :
138	158		(a) Legislative Operations and
139	159		Support Program
140	160		4,289,685 4,289,685
141	161		SOURCE OF FUNDS:
142	162		(1) ETF 4,289,685
143	163		Total Legislature 4,289,685 4,289,685
144	164		B. Executive Branch:
145	165		1. Agriculture and Industries,
146	166		Department of:
147	167		(a) Agricultural Development Services
148	168		Program
149	169		400,000 400,000
150	170		(1) Farm to School Program 400,000
151		-	53
152		-	54
153		-	55
154		-	56
155		-	57
156		-	58
157		-	59
158		-	60
159		-	61
160		-	62
161		-	63
162		-	64
163	171		65
164	172		66
165	173		67
166	174		68
167	175		69
168	176		70
169	177		71
170	178		72
171	179		73
172	180		74
173	181		75
174	182		76
175	183		77
176	184		78
177	185		79
178	186		80
179	187		81
180	188		82
181		-	83 Page 0
182		-	Education
183		-	Trust Fund Other Funds Total
184		-	SOURCE OF FUNDS:
185		-	(1) ETF 400,000
186		-	Total Agriculture and Industries,
187		-	Department of
188		-	400,000 400,000
189		-	2. American Legion and Auxiliary
190		-	Scholarships:
191		-	(a) Financial Assistance Program,
192		-	Estimated
193		-	112,500 112,500
194		-	SOURCE OF FUNDS:
195		-	(1) ETF 112,500
196		-	Total American Legion and Auxiliary
197		-	Scholarships
198		-	112,500 112,500
199		-	To be expended under the provisions of Sections 16-31-1 through 16-31-4, Code of
200		-	Alabama 1975.
201		-	3. Archives and History, Department
202		-	of:
203		-	(a) Historical Resources Management
204		-	Program
205		-	7,703,423 7,703,423
206		-	(1) Men's Hall of Fame 10,000
207		-	SOURCE OF FUNDS:
208		-	(1) ETF 7,703,423
209		-	Total Archives and History, Department
210		-	of
211		-	7,703,423 7,703,423
212		-	The above appropriation shall be expended to support the educational functions of
213		-	the Department of Archives and History.
214		-	4. Arts, State Council on the:
215		-	(a) Fine Arts Program 7,806,197 1,919,625 9,725,822
216		-	(1) Alabama Center for the Arts 1,200,000
217		-	a. Alabama Center for the Arts Foundation 475,000
218		-	SOURCE OF FUNDS:
	189	+	83
219	190		84
220	191		85
221	192		86
222	193		87
223	194		88
224	195		89
225	196		90
226	197		91
227	198		92
228	199		93
229	200		94
230		-	95
	201	+	95 SB88 INTRODUCEDSB88 INTRODUCED
	202	+	Page 0
	203	+	Education
	204	+	Trust Fund Other Funds Total
	205	+	SOURCE OF FUNDS:
	206	+	(1) ETF 400,000
	207	+	Total Agriculture and Industries,
	208	+	Department of
	209	+	400,000 400,000
	210	+	2. American Legion and Auxiliary
	211	+	Scholarships:
	212	+	(a) Financial Assistance Program,
	213	+	Estimated
	214	+	112,500 112,500
	215	+	SOURCE OF FUNDS:
	216	+	(1) ETF 112,500
	217	+	Total American Legion and Auxiliary
	218	+	Scholarships
	219	+	112,500 112,500
	220	+	To be expended under the provisions of Sections 16-31-1 through 16-31-4, Code of
	221	+	Alabama 1975.
	222	+	3. Archives and History, Department
	223	+	of:
	224	+	(a) Historical Resources Management
	225	+	Program
	226	+	7,603,423 7,603,423
	227	+	(1) Men's Hall of Fame 10,000
	228	+	SOURCE OF FUNDS:
	229	+	(1) ETF 7,603,423
	230	+	Total Archives and History, Department
	231	+	of
	232	+	7,603,423 7,603,423
	233	+	The above appropriation shall be expended to support the educational functions of
	234	+	the Department of Archives and History.
	235	+	4. Arts, State Council on the:
	236	+	(a) Fine Arts Program 7,756,197 950,000 8,706,197
	237	+	(1) Alabama Center for the Arts 1,150,000
	238	+	a. Alabama Center for the Arts Foundation 475,000
	239	+	SOURCE OF FUNDS:
231	240		96
232	241		97
233	242		98
234	243		99
235	244		100
236	245		101
237	246		102
238	247		103
239	248		104
240	249		105
241	250		106
242	251		107
243	252		108
244	253		109
245	254		110
246	255		111
247	256		112
248		-	113 Page 0
249		-	Education
250		-	Trust Fund Other Funds Total
251		-	(1) ETF 7,806,197
252		-	(2) Federal and Local Funds 1,919,625
253		-	Total Arts, State Council on the 7,806,197 1,919,625 9,725,822
	257	+	113
	258	+	114
	259	+	115
	260	+	116
	261	+	117
	262	+	118
	263	+	119
	264	+	120
	265	+	121
	266	+	122
	267	+	123
	268	+	124
	269	+	125 SB88 INTRODUCEDSB88 INTRODUCED
	270	+	Page 0
	271	+	Education
	272	+	Trust Fund Other Funds Total
	273	+	(1) ETF 7,756,197
	274	+	(2) Federal and Local Funds 950,000
	275	+	Total Arts, State Council on the 7,756,197 950,000 8,706,197
254	276		5. Child Abuse and Neglect Prevention,
255	277		Department of:
256	278		(a) Social Services Program 8,924,522 8,924,522
257	279		In accordance with Sections 26-16-1 et seq., Code of Alabama 1975.
258	280		(1) Big Brothers/ Big Sisters 150,000
259	281		SOURCE OF FUNDS:
260	282		(1) ETF-Transfer 8,924,522
261	283		Total Child Abuse and Neglect
262	284		Prevention, Department of
263	285		8,924,522 8,924,522
264	286		6. Commerce, Department of:
265	287		(a) Industrial Development Training
266	288		Institute Program
267	289		83,582,290 83,582,290
268	290		(1) Industrial Development and Training
269	291		Program
270	292		8,638,768
271	293		(2) Industrial Training Program -
272	294		Operations and Maintenance
273	295		7,913,371
274	296		(3) Marketing Campaign for Technical
275	297		Education
276	298		900,000
277	299		(4) Rural Marketing Program 400,000
278	300		To feature products from Alabama companies in rural counties.
279	301		(5) Workforce Development 65,730,151
280	302		a. STEM Council 6,000,000
281	303		Of the above appropriation, $5,000,000 shall be used for regional STEM hub grants and shall be
282	304		in collaboration with the State Department of Education.
283	305		b. Alabama Workforce Training Center 500,000
284	306		c. Modern Manufacturing Pilot Project 1,239,840
285	307		d. Alabama Workforce Council 1,600,000
286		-	114
287		-	115
288		-	116
289		-	117
290		-	118
291		-	119
292		-	120
293		-	121
294		-	122
295		-	123
296		-	124
297		-	125
298	308		126
299	309		127
300	310		128
301	311		129
302	312		130
303	313		131
304	314		132
305	315		133
306	316		134
307	317		135
308	318		136
309	319		137
310	320		138
311	321		139
312	322		140
313	323		141
314	324		142
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	325	+	143
	326	+	144
	327	+	145
	328	+	146
	329	+	147
	330	+	148
	331	+	149
	332	+	150
	333	+	151
	334	+	152
	335	+	153
	336	+	154
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316	339		Education
317	340		Trust Fund Other Funds Total
318	341		To manage the Alabama Credential Registry, to develop the annual Compendium of Valuable
319	342		Credentials by using the two-tiered non-degree credential quality assurance review process
320	343		established in the bylaws of the Alabama Committee on Credentialing and Career Pathways, and to
321	344		provide technical assistance to credential providers in registering credentials to the Alabama
322	345		Credential Registry.
323	346		e. Alabama Office of Apprenticeship 4,900,000
324	347		Of this appropriation, $2,400,000 shall be expended for the Teacher Registered Apprenticeship
325	348		Pilot Program. Pilot program funds shall be allocated to local education agencies based on
326	349		contracts established with the Alabama Office of Apprenticeship for each apprentice and shall
327	350		be used for the reimburesment of wages, the costs of related technical instruction for
328	351		registered apprentices, and the costs of stipends for journeyworker teachers supervising
329	352		registered apprentices. The maximum allowable reimbursement to a local agency will be $60,000
330	353		per apprentice. The Secretary of the Department of Commerce shall report semi-annually to the
331	354		Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and
332	355		Means-Education Committee and the Legislative Fiscal Officer any funds allocated for the
333	356		Teacher Registered Apprenticeship Pilot Program.
334	357		f. Regional Councils 2,167,500
335	358		To develop leadership strategies in the local areas. Each region will set measurable goals
336	359		through a planning process to determine current and future skills needed in the local area,
337	360		develop seamless educational pathways, and align funding with identified local workforce needs.
338	361		SOURCE OF FUNDS:
339	362		(1) ETF 83,582,290
340	363		Total Commerce, Department of 83,582,290 83,582,290
341	364		The funds appropriated for Workforce Development are to be expended for those costs
342	365		incurred by the State in honoring commitments to pay workforce development costs,
343	366		including services and other assistance and expenses of recruitment and training of
344	367		a company's workforce, that are undertaken to induce companies to locate and expand
345	368		their operations in Alabama (described hereinafter as a "Project") and to develop
346	369		and implement training, placement and recruitment programs that will improve
347	370		development and expand the State's workforce. Such costs include, but are not
348	371		limited to: (i) AIDT operating costs directly related to a Project; (ii) wages and
349	372		benefits for trainers engaged by AIDT for the purpose of a Project; (iii) costs
350		-	144
351		-	145
352		-	146
353		-	147
354		-	148
355		-	149
356		-	150
357		-	151
358		-	152
359		-	153
360		-	154
361		-	155
362	373		156
363	374		157
364	375		158
365	376		159
366	377		160
367	378		161
368	379		162
369	380		163
370	381		164
371	382		165
372	383		166
373	384		167
374	385		168
375	386		169
376	387		170
377	388		171
378	389		172
379	390		173
380	391		174
381		-	175 Page 0
	392	+	175
	393	+	176
	394	+	177
	395	+	178
	396	+	179
	397	+	180
	398	+	181
	399	+	182
	400	+	183
	401	+	184
	402	+	185
	403	+	186
	404	+	187 SB88 INTRODUCEDSB88 INTRODUCED
	405	+	Page 0
382	406		Education
383	407		Trust Fund Other Funds Total
384	408		which the State has agreed to pay under the terms of a Project Agreement with a
385	409		company that are necessary and reasonable charges incurred by the company or its
386	410		affiliates for personnel providing training to the company's employees, whether
387	411		those trainers are employees of the company or its vendors or suppliers, including
388	412		wages, benefits and travel (domestic and, when necessary, international); (iv) any
389	413		necessary materials, equipment, manuals, or other relevant training materials; (v)
390	414		the costs incurred for purchasing or repairing or replacing training tools and
391	415		equipment; (vi) costs incurred for the purchase or construction and maintenance of
392	416		training facilities; (vii) travel expenses for prospective and current employees and
393	417		trainees, including travel, food, lodging, relocation, and other costs necessary and
394	418		reasonable to enable the company to secure a qualified workforce; and (viii) outside
395	419		training fees. The above funds appropriated for Workforce Development shall be
396	420		expended primarily for the training of Alabama residents. It is further the intent
397	421		that contracts with vendors to provide workforce training shall be inclusive and
398	422		reflect the racial and gender diversity of the State. The Secretary of the
399	423		Department of Commerce shall report semi-annually to the Chairs of the Senate
400	424		Committee on Finance and Taxation-Education, the House Ways and Means-Education
401	425		Committee and the Legislative Fiscal Officer any funds allocated for workforce
402	426		training. Such report shall include a summary of the persons trained and the vendors
403	427		providing the training. The report shall contain information including the
404	428		residence, race and gender of the persons trained and of the principal or majority
405	429		owner of the firm or business contracted with to provide the training services.
406	430		7. Community College System Board of
407	431		Trustees, Alabama :
408		-	(a) Operations and Maintenance ~~413~~,~~869~~,~~677~~ 336,732,241 ~~750~~,~~601~~,~~918~~
	432	+	(a) Operations and Maintenance 412,862,096 336,732,241 749,594,337
409	433		The above appropriation from the Education Trust Fund for Operations and
410	434		Maintenance shall be distributed as provided below. The remainder shall be
411	435		distributed to each of the colleges based on a distribution model consistent
412	436		with the recommendations in the final report of the Alabama Community College
413	437		Advisory Council on Outcomes-Based Funding, except Marion Military Institute.
414	438		The below amounts are intended to provide a minimum of $125/FTE to each
415	439		college based on Fall 2022 figures.
416		-	176
417		-	177
418		-	178
419		-	179
420		-	180
421		-	181
422		-	182
423		-	183
424		-	184
425		-	185
426		-	186
427		-	187
428	440		188
429	441		189
430	442		190
431	443		191
432	444		192
433	445		193
434	446		194
435	447		195
436	448		196
437	449		197
438	450		198
439	451		199
440	452		200
441	453		201
442	454		202
443	455		203
444	456		204
445	457		205
446	458		206
447		-	207 Page 0
	459	+	207
	460	+	208
	461	+	209
	462	+	210
	463	+	211
	464	+	212
	465	+	213
	466	+	214
	467	+	215
	468	+	216
	469	+	217
	470	+	218
	471	+	219 SB88 INTRODUCEDSB88 INTRODUCED
	472	+	Page 0
448	473		Education
449	474		Trust Fund Other Funds Total
450	475		(1) Alabama Aviation College 370,000
451	476		a. Andalusia Program 120,000
452	477		(2) Bevill State Community College 280,000
453	478		a. Fayette Campus 70,000
454	479		b. Hamilton Campus 70,000
455	480		c. Jasper Campus 70,000
456	481		d. Sumiton Campus 70,000
457	482		(3) Bishop State Community College 183,625
458	483		For building renovation and the welding program at Carver Campus.
459	484		(4) Coastal Alabama Community College 552,125
460	485		For the technology and manufacturing program.
461	486		(5) Calhoun Community College 595,875
462	487		For the expansion of the Alabama Center for the Arts.
463	488		(6) Central Alabama Community College 145,000
464	489		For economic development.
465	490		(7) Chattahoochee Valley Community College 104,750
466	491		For Applied Technology Program/Career Discovery.
467	492		(8) Drake State Community Technical College 100,000
468	493		For welding facilities expansion.
469	494		(9) Gadsden State Community College 342,500
470	495		a. Poultry Technology Center 100,000
471	496		In partnership with Auburn University.
472	497		b. For economic development. 242,500
473	498		(10) Ingram State Technical College 100,000
474	499		(11) Jefferson State Community College 552,625
475	500		For the nursing program.
476	501		(12) Lawson State Community College 240,750
477		-	For STEM education
478	502		(13) Lurleen B. Wallace Community College 200,000
479	503		For Workforce Development.
480		-	208
481		-	209
482		-	210
483		-	211
484		-	212
485		-	213
486		-	214
487		-	215
488		-	216
489		-	217
490		-	218
491		-	219
	504	+	(14) Northeast Alabama Community College 200,000
492	505		220
493	506		221
494	507		222
495	508		223
496	509		224
497	510		225
498	511		226
499	512		227
500	513		228
501	514		229
502	515		230
503	516		231
504	517		232
505	518		233
506	519		234
507	520		235
508	521		236
509		-	237 Page 0
510		-	Education
511		-	Trust Fund Other Funds Total
512		-	(14) Northeast Alabama Community College 200,000
	522	+	237
	523	+	238
	524	+	239
	525	+	240
	526	+	241
	527	+	242
	528	+	243
	529	+	244
	530	+	245
	531	+	246
	532	+	247
	533	+	248
	534	+	249 SB88 INTRODUCEDSB88 INTRODUCED
	535	+	Page 0
	536	+	Education
	537	+	Trust Fund Other Funds Total
513	538		(15) Northwest-Shoals Community College 450,000
514	539		For the Lauderdale County Workforce Center and Acquisition and Construction Program.
515	540		(16) Reid State Technical College 30,125
516	541		(17) Shelton State Community College 350,000
517	542		a. Distance Support 100,000
518	543		b. Facility Modification 250,000
519	544		(18) Snead State Community College 225,000
520	545		For the Aeronautics School in Albertville.
521	546		(19) Southern Union State Community College 356,125
522	547		(20) Trenholm State Community College 213,250
523	548		For the Innovation Center.
524	549		(21) Wallace Community College-Dothan 278,875
525	550		For the Center for Economic and Workforce Development.
526	551		(22) Wallace Community College-Selma 175,000
527	552		For the Excellence in Education to Employment Pipeline.
528	553		(23) Wallace State Community
529	554		College-Hanceville
530	555		427,875
531	556		For the Aviation Program.
532		-	(24) Step increases for 30-year employees 1,007,581
533	557		(b) Auxiliary Enterprises 13,435,783 13,435,783
534	558		(c) Restricted Funds 359,620,176 359,620,176
535	559		(d) Operations and Maintenance for
536	560		Postsecondary Prison Education
537	561		19,093,615 19,093,615
538	562		(1) Perry County Facility 2,500,000
539	563		(2) Therapeutic Education 1,999,901
540	564		(3) LifeTech Institute in Thomasville 2,000,000
541	565		For operations and maintenance.
542	566		(4) Day Reporting Center pilot program 1,000,000
543		-	(e) Adult Education Program 13,964,656 17,867,774 31,832,430
544		-	238
545		-	239
546		-	240
547		-	241
548		-	242
549		-	243
550		-	244
551		-	245
552		-	246
553		-	247
554		-	248
555		-	249
	567	+	(e) Adult Education Program 13,814,656 17,867,774 31,682,430
	568	+	The allocation of Adult Education funds appropriated herein is restricted to
	569	+	the provision of services to individuals who are receiving benefits under the
556	570		250
557	571		251
558	572		252
559	573		253
560	574		254
561	575		255
562	576		256
563	577		257
564	578		258
565	579		259
566	580		260
567	581		261
568	582		262
569	583		263
570	584		264
571	585		265
572	586		266
573		-	267 Page 0
574		-	Education
575		-	Trust Fund Other Funds Total
576		-	The allocation of Adult Education funds appropriated herein is restricted to
577		-	the provision of services to individuals who are receiving benefits under the
	587	+	267
	588	+	268
	589	+	269
	590	+	270
	591	+	271
	592	+	272
	593	+	273
	594	+	274
	595	+	275
	596	+	276
	597	+	277
	598	+	278
	599	+	279 SB88 INTRODUCEDSB88 INTRODUCED
	600	+	Page 0
	601	+	Education
	602	+	Trust Fund Other Funds Total
578	603		Adult Education and Family Literacy Act, Title II of the federal Workforce
579	604		Innovation and Opportunity Act of 2014.
580	605		(f) Special Populations Training 4,725,281 4,725,281
581	606		The above appropriation shall be expended for education and training programs
582	607		to prepare individuals designated as special populations, as determined by the
583	608		Chancellor, for entry into the workforce through pre-employment skills
584	609		training, and intensive career technical training.
585	610		(g) Mine Safety Training Program at
586	611		Bevill State Community College
587	612		350,000 350,000
588	613		(h) Postsecondary Education
589	614		Department - Administration
590		-	14,060,405 10,745,276 24,805,681
591		-	(1) Property and Capital Purchases and
592		-	Improvements
593		-	850,000
	615	+	13,991,405 10,745,276 24,736,681
594	616		(i) Postsecondary/Tech Colleges -
595	617		Truck Driver Training
596	618		240,790 2,000,000 2,240,790
597	619		The above appropriation from earmarked funds is estimated and shall be
598	620		expended pursuant to Section 32-5-313, Code of Alabama 1975.
599	621		(1) Truck Driver Training Program at
600	622		Central Alabama Community College
601	623		240,790
602	624		(j) Industry Certification
603	625		Initiatives
604	626		9,640,408 9,640,408
605	627		Industry Certification Initiatives funds shall be distributed by the Alabama
606	628		Community College System Board of Trustees. The Chancellor of the Alabama
607	629		Community College System shall report semi-annually to the Chairs of the
608	630		Senate Committee on Finance and Taxation-Education, the House Ways and
609	631		Means-Education Committee and the Legislative Fiscal Officer any funds
610	632		expended for industry certification initiatives.
611	633		(1) Career Coaches 3,079,630
612	634		(2) Workforce Development Initiatives 3,750,000
613		-	268
614		-	269
615		-	270
616		-	271
617		-	272
618		-	273
619		-	274
620		-	275
621		-	276
622		-	277
623		-	278
624		-	279
	635	+	(k) Marion Military Institute 10,259,104 10,259,104
	636	+	(1) Military Hall of Honor 125,000
	637	+	(l) Alabama Technology Network 5,956,736 5,956,736
	638	+	(1) Workforce Training 503,906
625	639		280
626	640		281
627	641		282
628	642		283
629	643		284
630	644		285
631	645		286
632	646		287
633	647		288
634	648		289
635	649		290
636	650		291
637	651		292
638	652		293
639	653		294
640	654		295
641	655		296
642	656		297
643		-	298 Page 0
644		-	Education
645		-	Trust Fund Other Funds Total
646		-	(k) Marion Military Institute 10,734,104 10,734,104
647		-	(1) Military Hall of Honor 125,000
648		-	(l) Alabama Technology Network 6,062,736 6,062,736
649		-	(1) Workforce Training 503,906
	657	+	298
	658	+	299
	659	+	300
	660	+	301
	661	+	302
	662	+	303
	663	+	304
	664	+	305
	665	+	306
	666	+	307
	667	+	308
	668	+	309
	669	+	310 SB88 INTRODUCEDSB88 INTRODUCED
	670	+	Page 0
	671	+	Education
	672	+	Trust Fund Other Funds Total
650	673		(m) Dual Enrollment 30,682,385 10,000,000 40,682,385
651	674		The remaining appropriation shall be expended at the direction of the
652	675		Chancellor of the Alabama Community College System to continue, expand, and
653	676		develop a dual enrollment scholarship program for academic and
654	677		career-technical education programs. The Chancellor will work with business
655	678		and industry partners to allocate the funds in a manner consistent with
656	679		addressing identified needs in the State of Alabama. Such allocations will
657	680		further and/or accommodate the continuation and expansion of dual enrollment
658	681		programs.
659	682		(1) Dual Enrollment Program at Murphy
660	683		University Center
661	684		200,000
662	685		To be available to students in the state.
663	686		(n) Science, Technology, Engineering,
664	687		Arts and Math (STEAM) Pilot
665	688		Project
666		-	800,000 800,000
667		-	(o) The Women's Foundation of Alabama 750,000 750,000
668		-	The above appropriation shall be expended to support students in obtaining
669		-	certifications and post-secondary degrees, to aid in scholarships, support
670		-	services including transportation, tuition and fees, and academic support
671		-	services. This appropriation is contingent upon the Women's Foundation of
672		-	Alabama providing a match of private funding and programmatic supports of
673		-	$400,000. The Foundation shall file a report no later than December 31, 2024
674		-	to the Governor and the Chairs of the Senate Committee on Finance and
675		-	Taxation-Education and the House Ways and Means-Education Committee detailing
676		-	the costs, benefits, and economic impacts on the Fund.
677		-	(p) Volunteer EMSP Certifications 125,000 125,000
	689	+	600,000 600,000
	690	+	(o) Volunteer EMSP Certifications 125,000 125,000
678	691		Pursuant to Sections 22-18-60, et seq., Code of Alabama 1975.
679		-	299
680		-	300
681		-	301
682		-	302
683		-	303
684		-	304
685		-	305
686		-	306
687		-	307
688		-	308
689		-	309
690		-	310
	692	+	(p) Automotive Workforce Training
	693	+	Scholarship Program
	694	+	300,000 300,000
	695	+	The Board of Trustees of the Alabama Community College System, in consultation
	696	+	with the Alabama Industrial Development and Training Institute, shall
	697	+	establish qualifications for the award of scholarships to high school students
	698	+	and adults enrolled in a state educational program relating to the automotive
	699	+	manufacturing industry and shall further provide for the implementation and
	700	+	administration of the scholarships. Scholarship recipients shall be selected
	701	+	by the Board, in consultation with a scholarship committee, comprised of
	702	+	members of the Board of Directors of the Alabama Automotive Manufacturers
	703	+	Association, from applications submitted to the association. The Board shall
	704	+	file a report with the Chairs of the Senate Committee on Finance and
	705	+	Taxation-Education, the House Ways and Means-Education Committee, the
	706	+	Legislative Fiscal Officer, and the Finance Director on September 30, 2024
691	707		311
692	708		312
693	709		313
694	710		314
695	711		315
696	712		316
697	713		317
698	714		318
699	715		319
700	716		320
701	717		321
702	718		322
703	719		323
704	720		324
705	721		325
706	722		326
707	723		327
708	724		328
709		-	329 Page 0
710		-	Education
711		-	Trust Fund Other Funds Total
712		-	(q) Automotive Workforce Training
713		-	Scholarship Program
714		-	300,000 300,000
715		-	The Board of Trustees of the Alabama Community College System, in consultation
716		-	with the Alabama Industrial Development and Training Institute, shall
717		-	establish qualifications for the award of scholarships to high school students
718		-	and adults enrolled in a state educational program relating to the automotive
719		-	manufacturing industry and shall further provide for the implementation and
720		-	administration of the scholarships. Scholarship recipients shall be selected
721		-	by the Board, in consultation with a scholarship committee, comprised of
722		-	members of the Board of Directors of the Alabama Automotive Manufacturers
723		-	Association, from applications submitted to the association. The Board shall
724		-	file a report with the Chairs of the Senate Committee on Finance and
725		-	Taxation-Education, the House Ways and Means-Education Committee, the
726		-	Legislative Fiscal Officer, and the Finance Director on September 30, 2024
727		-	regarding the total number of scholarships awarded for the Fall term of the
728		-	2023-2024 academic year and the institution attended by the scholarship
729		-	recipients. The report shall also include the name of each scholarship
730		-	recipient and the number of years the recipient has received a scholarship.
731		-	(r) Distance Learning Program 3,375,000 3,375,000
732		-	(s) Automotive Manufacturing
733		-	Workforce Development Program
734		-	312,500 312,500
735		-	(t) Smart Career Workforce Project 200,000 200,000
736		-	The above appropriation shall be expended to promote smart careers, support
737		-	soft skill development through engagement opportunities for youth, develop and
738		-	implement an effective smart career awareness campaign for students, parents,
739		-	and the underemployed; and to implement a national recruitment campaign to
740		-	attract talent at all levels of experience across high-growth, high demand
741		-	occupations.
742		-	(u) ACCS Innovation Center 15,000,000 15,000,000
743		-	(v) LPN Programs 2,000,000 2,000,000
744		-	The above appropriation shall be expended to establish new and to support
	725	+	329
745	726		330
746	727		331
747	728		332
748	729		333
749	730		334
750	731		335
751	732		336
752	733		337
753	734		338
754	735		339
755	736		340
756		-	341
	737	+	341 SB88 INTRODUCEDSB88 INTRODUCED
	738	+	Page 0
	739	+	Education
	740	+	Trust Fund Other Funds Total
	741	+	regarding the total number of scholarships awarded for the Fall term of the
	742	+	2023-2024 academic year and the institution attended by the scholarship
	743	+	recipients. The report shall also include the name of each scholarship
	744	+	recipient and the number of years the recipient has received a scholarship.
	745	+	(q) Distance Learning Program 3,375,000 3,375,000
	746	+	(r) Automotive Manufacturing
	747	+	Workforce Development Program
	748	+	312,500 312,500
	749	+	(s) Smart Career Workforce Project 200,000 200,000
	750	+	The above appropriation shall be expended to promote smart careers, support
	751	+	soft skill development through engagement opportunities for youth, develop and
	752	+	implement an effective smart career awareness campaign for students, parents,
	753	+	and the underemployed; and to implement a national recruitment campaign to
	754	+	attract talent at all levels of experience across high-growth, high demand
	755	+	occupations.
	756	+	(t) The Women's Fund of Greater
	757	+	Birmingham Program
	758	+	750,000 750,000
	759	+	The above appropriation shall be expended to support students in obtaining
	760	+	certifications and post-secondary degrees, to aid in scholarships, support
	761	+	services including transportation, tuition and fees, and academic support
	762	+	services. This appropriation is contingent upon the Women's Fund of Greater
	763	+	Birmingham providing a match of private funding and programmatic supports of
	764	+	$400,000. The Fund shall file a report no later than December 31, 2024 to the
	765	+	Governor and the Chairs of the Senate Committee on Finance and
	766	+	Taxation-Education and the House Ways and Means-Education Committee detailing
	767	+	the costs, benefits, and economic impacts on the Fund.
	768	+	(u) ACCS Innovation Center 15,000,000 15,000,000
	769	+	(v) LPN Programs 2,000,000 2,000,000
	770	+	The above appropriation shall be expended to establish new and to support
	771	+	current stand-alone LPN programs throughout the state.
	772	+	(w) Career Tech Equipment 5,000,000 5,000,000
	773	+	To provide new or updated equipment for career and technical education
757	774		342
758	775		343
759	776		344
760	777		345
761	778		346
762	779		347
763	780		348
764	781		349
765	782		350
766	783		351
767	784		352
768	785		353
769	786		354
770	787		355
771	788		356
772	789		357
773	790		358
774	791		359
775		-	360 Page 0
776		-	Education
777		-	Trust Fund Other Funds Total
778		-	current stand-alone LPN programs throughout the state.
779		-	(w) Career Tech Equipment 5,000,000 5,000,000
780		-	To provide new or updated equipment for career and technical education
781		-	programs in order to ensure that programs meet current business and industry
782		-	standards to provide students with the training and skills necessary to
783		-	provide a workforce for new, existing, or expanding jobs.
784		-	SOURCE OF FUNDS:
785		-	(1) ETF 551,286,557
786		-	(2) Federal and Other Funds 738,401,250
787		-	(3) ACS Truck Driver Fund 2,000,000
788		-	(4) Dual Enrollment Tax Credit Fund 10,000,000
789		-	Total Community College System Board of
790		-	Trustees, Alabama
791		-	551,286,557 750,401,250 1,301,687,807
792		-	(1) The allocations as set forth above shall be distributed by the Alabama Community
793		-	College System Board of Trustees through the Office of the Chancellor.
794		-	(2) The Chancellor of the Alabama Community College System shall report
795		-	semi-annually to the Chairs of the Senate Committee on Finance and
796		-	Taxation-Education, the House Ways and Means-Education Committee and the Legislative
797		-	Fiscal Officer any funds expended for the Alabama Technology Network.
798		-	8. Cyber Technology and Engineering,
799		-	Alabama School of:
800		-	(a) Operations and Maintenance 10,911,364 299,185 11,210,549
801		-	(1) Accel Program 554,000
802		-	For statewide cyber education in K-12 schools as provided in Section 16-26D-6, Code of Alabama
803		-	1975.
804		-	SOURCE OF FUNDS:
805		-	(1) ETF 10,911,364
806		-	(2) Federal and Local Funds 299,185
	792	+	360
807	793		361
808	794		362
809	795		363
810	796		364
811	797		365
812	798		366
813	799		367
814	800		368
815	801		369
816	802		370
817	803		371
818		-	372
	804	+	372 SB88 INTRODUCEDSB88 INTRODUCED
	805	+	Page 0
	806	+	Education
	807	+	Trust Fund Other Funds Total
	808	+	programs in order to ensure that programs meet current business and industry
	809	+	standards to provide students with the training and skills necessary to
	810	+	provide a workforce for new, existing, or expanding jobs.
	811	+	SOURCE OF FUNDS:
	812	+	(1) ETF 549,278,976
	813	+	(2) Federal and Other Funds 738,401,250
	814	+	(3) ACS Truck Driver Fund 2,000,000
	815	+	(4) Dual Enrollment Tax Credit Fund 10,000,000
	816	+	Total Community College System Board of
	817	+	Trustees, Alabama
	818	+	549,278,976 750,401,250 1,299,680,226
	819	+	(1) The allocations as set forth above shall be distributed by the Alabama Community
	820	+	College System Board of Trustees through the Office of the Chancellor.
	821	+	(2) The Chancellor of the Alabama Community College System shall report
	822	+	semi-annually to the Chairs of the Senate Committee on Finance and
	823	+	Taxation-Education, the House Ways and Means-Education Committee and the Legislative
	824	+	Fiscal Officer any funds expended for the Alabama Technology Network.
	825	+	8. Cyber Technology and Engineering,
	826	+	Alabama School of:
	827	+	(a) Operations and Maintenance 10,357,364 299,185 10,656,549
	828	+	SOURCE OF FUNDS:
	829	+	(1) ETF 10,357,364
	830	+	(2) Federal and Local Funds 299,185
	831	+	Total Cyber Technology and Engineering,
	832	+	Alabama School of
	833	+	10,357,364 299,185 10,656,549
	834	+	9. Debt Service:
	835	+	(a) Payments on Endowments 81,880 81,880
	836	+	Payments on endowments shall be as provided below.
	837	+	(1) Auburn University Endowment, For 20,280
819	838		373
820	839		374
821	840		375
822	841		376
823	842		377
824	843		378
825	844		379
826	845		380
827	846		381
828	847		382
829	848		383
830	849		384
831	850		385
832	851		386
833	852		387
834	853		388
835	854		389
836		-	390 Page 0
837		-	Education
838		-	Trust Fund Other Funds Total
839		-	Total Cyber Technology and Engineering,
840		-	Alabama School of
841		-	10,911,364 299,185 11,210,549
842		-	9. Debt Service:
843		-	(a) Payments on Endowments 81,880 81,880
844		-	Payments on endowments shall be as provided below.
845		-	(1) Auburn University Endowment, For
	855	+	390
	856	+	391
	857	+	392
	858	+	393
	859	+	394
	860	+	395
	861	+	396
	862	+	397
	863	+	398
	864	+	399
	865	+	400
	866	+	401
	867	+	402 SB88 INTRODUCEDSB88 INTRODUCED
	868	+	Page 0
	869	+	Education
	870	+	Trust Fund Other Funds Total
846	871		interest on
847		-	20,280
848	872		(2) Grove Hill Endowment, For interest on 600
849	873		(3) University of Alabama Endowment, For
850	874		interest on
851	875		61,000
852	876		(b) Interest on Public School Fund
853	877		Endowment
854	878		532,864 532,864
855	879		Interest on Public School Fund Endowment shall be as provided below.
856	880		(1) 16th Section Lands (Estimated),
857	881		Interest on
858	882		410,000
859	883		(2) James Wallace Fund, Interest on 275
860	884		(3) School Indemnity Lands (Estimated),
861	885		Interest on
862	886		90,000
863	887		(4) Surplus Revenue, Interest on 26,764
864	888		(5) Valueless 16th Section Land, Interest
865	889		on
866	890		5,825
867	891		(c) General Obligation Bonds,
868	892		Estimated
869	893		26,794,028 26,794,028
870	894		The above appropriation shall be used to pay debt service on the following
871	895		General Obligation Bonds: Series 2014-A, Series 2016-A, Series 2016-C, Series
872	896		2018-A, and Series 2018-B. In the event any of the above bonds are refunded or
873	897		new General Obligation bonds are issued, debt service on these newly issued
874	898		bonds may be paid from the appropriations made above from the Education Trust
875	899		Fund contingent upon the recommendation of the Director of Finance and the
876	900		approval of the Governor.
877		-	(d) Alabama Incentives Financing 3,865,333 3,865,333
878		-	391
879		-	392
880		-	393
881		-	394
882		-	395
883		-	396
884		-	397
885		-	398
886		-	399
887		-	400
888		-	401
889		-	402
	901	+	(d) Alabama Incentives Financing
	902	+	Authority Bonds, Estimated
	903	+	3,865,333 3,865,333
	904	+	The above appropriation shall be used to pay debt service on the following
	905	+	Alabama Incentives Financing Authority Bonds: Series 2009-B, Series 2019-A,
	906	+	and Series 2019-B. In the event any of the above bonds are refunded or new
	907	+	Alabama Incentives Financing Authority bonds are issued, debt service on these
	908	+	newly issued bonds may be paid from the appropriations made above from the
890	909		403
891	910		404
892	911		405
893	912		406
894	913		407
895	914		408
896	915		409
897	916		410
898	917		411
899	918		412
900	919		413
901	920		414
902	921		415
903	922		416
904	923		417
905	924		418
906	925		419
907	926		420
908		-	421 Page 0
909		-	Education
910		-	Trust Fund Other Funds Total
911		-	Authority Bonds, Estimated
912		-	The above appropriation shall be used to pay debt service on the following
913		-	Alabama Incentives Financing Authority Bonds: Series 2009-B, Series 2019-A,
914		-	and Series 2019-B. In the event any of the above bonds are refunded or new
915		-	Alabama Incentives Financing Authority bonds are issued, debt service on these
916		-	newly issued bonds may be paid from the appropriations made above from the
917		-	Education Trust Fund contingent upon the recommendation of the Director of
918		-	Finance and the approval of the Governor.
919		-	SOURCE OF FUNDS:
920		-	(1) ETF 30,659,361
921		-	(2) ETF-Transfer 532,864
922		-	(3) ETF, Estimated 81,880
923		-	Total Debt Service 31,274,105 31,274,105
924		-	10. Dental Scholarship Awards, Board
925		-	of:
926		-	(a) Support of Other Educational
927		-	Activities Program
928		-	871,166 871,166
929		-	To be expended under the provisions of Sections 16-47-76 through 16-47-81,
930		-	Code of Alabama 1975.
931		-	(1) Alabama Dental Service Program 500,000
932		-	As set out in Sections 16-47-77 through 16-47-81, Code of Alabama 1975.
933		-	(2) Alabama Rural Dental Health Scholars
934		-	Program
935		-	140,000
936		-	As set out in Section 16-47-76, Code of Alabama 1975.
937		-	SOURCE OF FUNDS:
938		-	(1) ETF 871,166
939		-	Total Dental Scholarship Awards, Board
940		-	of
941		-	871,166 871,166
942		-	11. Early Childhood Education,
943		-	Department of:
	927	+	421
944	928		422
945	929		423
946	930		424
947	931		425
948	932		426
949	933		427
950	934		428
951	935		429
952	936		430
953	937		431
954	938		432
955		-	433
	939	+	433 SB88 INTRODUCEDSB88 INTRODUCED
	940	+	Page 0
	941	+	Education
	942	+	Trust Fund Other Funds Total
	943	+	Education Trust Fund contingent upon the recommendation of the Director of
	944	+	Finance and the approval of the Governor.
	945	+	SOURCE OF FUNDS:
	946	+	(1) ETF 30,659,361
	947	+	(2) ETF-Transfer 532,864
	948	+	(3) ETF, Estimated 81,880
	949	+	Total Debt Service 31,274,105 31,274,105
	950	+	10. Dental Scholarship Awards, Board
	951	+	of:
	952	+	(a) Support of Other Educational
	953	+	Activities Program
	954	+	731,166 731,166
	955	+	To be expended under the provisions of Sections 16-47-76 through 16-47-81,
	956	+	Code of Alabama 1975.
	957	+	(1) Alabama Dental Service Program 500,000
	958	+	As set out in Sections 16-47-77 through 16-47-81, Code of Alabama 1975. Funds shall be used for
	959	+	forgivable loans to dental students who agree to reside and practice in counties where there is
	960	+	a shortage of dentists. To determine the counties with a shortage of dentists the Board of
	961	+	Dental Scholarship Awards shall annually calculate by county a dentist shortage index, pursuant
	962	+	to Section 16-47-81, Code of Alabama 1975, by dividing the population of the county by the per
	963	+	capita number of recommended dentists. In addition to the dentist shortage index, the Board
	964	+	shall give preference to dentists that reside in a county with a dentist shortage, and shall
	965	+	consider the percentage of dentists in a county that are over the age of 65, the probability of
	966	+	economic success and the proximity of a county to a major metropolitan area in determining the
	967	+	counties eligible for the loan recipient. Annually the Board shall compile a list of ten
	968	+	counties for the loan recipient to choose from to practice. The recipient must spend an average
	969	+	of 20 hours a week on an annual basis practicing direct patient care in the designated county
	970	+	for a minimum of 5 years to qualify for forgiveness of the loan. The Board shall file a report
	971	+	with the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and
	972	+	Means-Education Committee, the Legislative Fiscal Officer and the Finance Director on October
	973	+	1, 2023 regarding the total number of scholarships awarded for the fall term of the 2022-2023
	974	+	academic year and the institution attended by the scholarship recipients. The report shall also
	975	+	include the name of each scholarship recipient and the number of years the recipient has
956	976		434
957	977		435
958	978		436
959	979		437
960	980		438
961	981		439
962	982		440
963	983		441
964	984		442
965	985		443
966	986		444
967	987		445
968	988		446
969	989		447
970	990		448
971	991		449
972	992		450
973		-	451 Page 0
974		-	Education
975		-	Trust Fund Other Funds Total
	993	+	451
	994	+	452
	995	+	453
	996	+	454
	997	+	455
	998	+	456
	999	+	457
	1000	+	458
	1001	+	459
	1002	+	460
	1003	+	461
	1004	+	462
	1005	+	463
	1006	+	464
	1007	+	465 SB88 INTRODUCEDSB88 INTRODUCED
	1008	+	Page 0
	1009	+	Education
	1010	+	Trust Fund Other Funds Total
	1011	+	received a scholarship.
	1012	+	SOURCE OF FUNDS:
	1013	+	(1) ETF 731,166
	1014	+	Total Dental Scholarship Awards, Board
	1015	+	of
	1016	+	731,166 731,166
	1017	+	11. Early Childhood Education,
	1018	+	Department of:
976	1019		(a) Social Services Program 194,570,293 20,414,288 214,984,581
977	1020		(1) Home Instruction for Parents of
978	1021		Preschool Youngsters (HIPPY)/First
979	1022		Teacher Home Visiting Program
980	1023		5,000,000
981	1024		(2) Marketing Campaign for Alabama Family
982	1025		Central
983	1026		750,000
984	1027		(3) Office of School Readiness 181,550,866
985	1028		(4) Operations and Maintenance 1,437,431
986	1029		(5) Strong Start/Strong Finish 4,000,000
987	1030		(6) Dolly Parton Imagination Library 1,831,996
988	1031		(b) Children's Policy Council Program 500,000 500,000
989	1032		SOURCE OF FUNDS:
990	1033		(1) ETF 194,570,293
991	1034		(2) Federal and Local Funds 20,414,288
992	1035		(3) Children's Policy Council Fund 500,000
993	1036		Total Early Childhood Education,
994	1037		Department of
995	1038		194,570,293 20,914,288 215,484,581
996	1039		It is the intent of the Legislature that the above appropriation for the Strong
997	1040		Start/Strong Finish initiative be used to expand the Pre-K-3rd approach to learning
998	1041		and will incorporate the most successful parts of Pre-K-3rd initiatives in order to
999	1042		establish a strong foundation of early learning experiences that promotes student
1000	1043		achievement and success. It is the intent of the Legislature that the Department
1001	1044		notify the members of each local legislative delegation (whenever possible) prior to
1002	1045		grants being awarded in each legislative district. The Department shall notify the
1003		-	legislative delegation of the amount of the grant, the recipient of the grant and
1004		-	the date the grant is awarded.
1005		-	12. Economic and Community Affairs,
1006		-	Alabama Department of:
1007		-	(a) Research and Development Grant
1008		-	Program
1009		-	5,000,000 5,000,000
1010		-	The Department shall be eligible for an administrative fee not to exceed two
1011		-	452
1012		-	453
1013		-	454
1014		-	455
1015		-	456
1016		-	457
1017		-	458
1018		-	459
1019		-	460
1020		-	461
1021		-	462
1022		-	463
1023		-	464
1024		-	465
1025	1046		466
1026	1047		467
1027	1048		468
1028	1049		469
1029	1050		470
1030	1051		471
1031	1052		472
1032	1053		473
1033	1054		474
1034	1055		475
1035	1056		476
1036	1057		477
1037	1058		478
1038	1059		479
1039	1060		480
1040	1061		481
1041		-	482 Page 0
1042		-	Education
1043		-	Trust Fund Other Funds Total
1044		-	and one-half percent (2.5%) of the sum appropriated herein.
1045		-	(b) Electric Vehicle Technology
1046		-	Implementation and Education
1047		-	Program
1048		-	2,000,000 2,000,000
1049		-	SOURCE OF FUNDS:
1050		-	(1) ETF 2,000,000
1051		-	(2) ETF-Transfer 5,000,000
1052		-	Total Economic and Community Affairs,
1053		-	Alabama Department of
1054		-	7,000,000 7,000,000
1055		-	13. Education, State Board of Local
1056		-	Boards of Education:
1057		-	(a) Foundation Program 4,488,432,022 750,793,882 5,239,225,904
1058		-	These funds shall be allocated to each LEA with the requirement that each step
1059		-	of each salary schedule for each class and type of employee provides an hourly
1060		-	rate of not less than $15 per hour, based upon the number of contract days and
1061		-	number of hours per day required by the job description for that class and
1062		-	type of employee. Further, the percentage increase between each step or cell
1063		-	of each salary schedule for each class and type of employee for the 2023-2024
1064		-	fiscal year shall not be less than the percentage increase reflected in the
1065		-	2022-2023 fiscal year salary schedule for that class and type of employee.
1066		-	(1) Alabama Student Information Management
1067		-	System
1068		-	13,839,874
1069		-	For the conversion and modernization of the Alabama Student Information Management System
1070		-	(ASIMS). ASIMS will allow the continued support and maintenance of the Information Management
1071		-	System which permits each local Education Agency and the State Department of Education to
1072		-	comply with all state and federal accountability standards and reporting obligations. These
1073		-	funds shall be expended for the State Department of Education's Fiscal Year 2024 costs for
	1062	+	482
1074	1063		483
1075	1064		484
1076	1065		485
1077	1066		486
1078	1067		487
1079	1068		488
1080	1069		489
1081	1070		490
1082	1071		491
1083	1072		492
1084	1073		493
1085	1074		494
1086	1075		495
1087		-	496
	1076	+	496 SB88 INTRODUCEDSB88 INTRODUCED
	1077	+	Page 0
	1078	+	Education
	1079	+	Trust Fund Other Funds Total
	1080	+	legislative delegation of the amount of the grant, the recipient of the grant and
	1081	+	the date the grant is awarded.
	1082	+	12. Economic and Community Affairs,
	1083	+	Alabama Department of:
	1084	+	(a) Rural Broadband Grant Program 25,000,000 25,000,000
	1085	+	(b) Research and Development Grant
	1086	+	Program
	1087	+	5,000,000 5,000,000
	1088	+	The Department shall be eligible for an administrative fee not to exceed two
	1089	+	and one-half percent (2.5%) of the sum appropriated herein.
	1090	+	(c) Electric Vehicle Technology
	1091	+	Implementation and Education
	1092	+	Program
	1093	+	2,000,000 2,000,000
	1094	+	SOURCE OF FUNDS:
	1095	+	(1) ETF 2,000,000
	1096	+	(2) ETF-Transfer 30,000,000
	1097	+	Total Economic and Community Affairs,
	1098	+	Alabama Department of
	1099	+	32,000,000 32,000,000
	1100	+	13. Education, State Board of Local
	1101	+	Boards of Education:
	1102	+	(a) Foundation Program 4,465,624,345 750,793,882 5,216,418,227
	1103	+	(1) Alabama Student Information Management
	1104	+	System
	1105	+	13,839,874
	1106	+	For the conversion and modernization of the Alabama Student Information Management System
	1107	+	(ASIMS). ASIMS will allow the continued support and maintenance of the Information Management
	1108	+	System which permits each local Education Agency and the State Department of Education to
	1109	+	comply with all state and federal accountability standards and reporting obligations. These
	1110	+	funds shall be expended for the State Department of Education's Fiscal Year 2024 costs for
	1111	+	implementation of the new ASIMS.
	1112	+	(b) Transportation Program 432,373,497 432,373,497
	1113	+	The rate per day for two personal days and five sick days for transportation
	1114	+	personnel shall be $50. The State Department of Education shall develop a plan
1088	1115		497
1089	1116		498
1090	1117		499
1091	1118		500
1092	1119		501
1093	1120		502
1094	1121		503
1095	1122		504
1096	1123		505
1097	1124		506
1098	1125		507
1099	1126		508
1100	1127		509
1101	1128		510
1102		-	511 Page 0
1103		-	Education
1104		-	Trust Fund Other Funds Total
1105		-	implementation of the new ASIMS.
1106		-	(b) Transportation Program 432,373,497 432,373,497
1107		-	The rate per day for two personal days and five sick days for transportation
1108		-	personnel shall be $50. The State Department of Education shall develop a plan
1109		-	to fund and replace school buses that have been in service for more than ten
1110		-	years. The plan shall take into consideration the age and mileage of eligible
1111		-	buses and the number of eligible buses that run morning and afternoon routes.
1112		-	The Department shall provide a copy of the plan to the Chair of the House Ways
1113		-	and Means-Education Committee, the Chair of the Senate Committee on Finance
1114		-	and Taxation-Education, and the Legislative Fiscal Officer by the 5th
1115		-	legislative day of the 2024 Regular Session.
1116		-	(c) At-Risk Student Program 22,492,734 22,492,734
1117		-	Each district shall receive its pro-rata share for each student who is defined
1118		-	as being at-risk of dropping out of school or is performing at an academic
1119		-	level below current grade placement. At-Risk funds may be expended for student
1120		-	programs to improve the efficiency and utilization of technology-based
1121		-	educational resources in the classroom.
1122		-	(1) Feminine Hygiene Products Grant Program 200,000
1123		-	For Title I schools pursuant to Section 16-1-55, Code of Alabama 1975.
1124		-	(2) Jones Valley Teaching Farm 500,000
1125		-	(3) Retired Senior Volunteer Program 175,000
1126		-	To be used for student tutoring and mentoring. The funds allocated to the Retired Senior
1127		-	Volunteer Program shall not be used for salaries. The program shall file a report on October 1,
1128		-	2023, with the Department of Education, the Chairs of the Senate Committee on Finance and
1129		-	Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the
1130		-	Legislative Fiscal Officer regarding the number of volunteer hours provided statewide and to
1131		-	each local school system for the prior year.
1132		-	(4) Montgomery pilot program: Career Direct
1133		-	Certification
1134		-	200,000
1135		-	(5) Montgomery pilot program: Conflict
1136		-	Resolution
1137		-	200,000
1138		-	(d) Endowment Interest Program-Public 532,864 532,864
	1129	+	511
1139	1130		512
1140	1131		513
1141	1132		514
1142	1133		515
1143	1134		516
1144	1135		517
1145	1136		518
1146	1137		519
1147	1138		520
1148	1139		521
1149	1140		522
1150	1141		523
1151	1142		524
1152	1143		525
1153	1144		526
1154		-	527
	1145	+	527 SB88 INTRODUCEDSB88 INTRODUCED
	1146	+	Page 0
	1147	+	Education
	1148	+	Trust Fund Other Funds Total
	1149	+	to fund and replace school buses that have been in service for more than ten
	1150	+	years. The plan shall take into consideration the age and mileage of eligible
	1151	+	buses and the number of eligible buses that run morning and afternoon routes.
	1152	+	The Department shall provide a copy of the plan to the Chair of the House Ways
	1153	+	and Means-Education Committee, the Chair of the Senate Committee on Finance
	1154	+	and Taxation-Education, and the Legislative Fiscal Officer by the 5th
	1155	+	legislative day of the 2024 Regular Session.
	1156	+	(c) At-Risk Student Program 21,017,734 21,017,734
	1157	+	Each district shall receive its pro-rata share for each student who is defined
	1158	+	as being at-risk of dropping out of school or is performing at an academic
	1159	+	level below current grade placement. At-Risk funds may be expended for student
	1160	+	programs to improve the efficiency and utilization of technology-based
	1161	+	educational resources in the classroom.
	1162	+	(1) Feminine Hygiene Products Grant Program 200,000
	1163	+	For Title I schools pursuant to Section 16-1-55, Code of Alabama 1975.
	1164	+	(2) Jones Valley Teaching Farm 450,000
	1165	+	(3) Retired Senior Volunteer Program 150,000
	1166	+	To be used for student tutoring and mentoring. The funds allocated to the Retired Senior
	1167	+	Volunteer Program shall not be used for salaries. The program shall file a report on October 1,
	1168	+	2023, with the Department of Education, the Chairs of the Senate Committee on Finance and
	1169	+	Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the
	1170	+	Legislative Fiscal Officer regarding the number of volunteer hours provided statewide and to
	1171	+	each local school system for the prior year.
	1172	+	(d) Endowment Interest Program-Public
	1173	+	School Fund, Estimated
	1174	+	532,864 532,864
	1175	+	(e) Public School Fund, Estimated 215,000,000 215,000,000
	1176	+	Notwithstanding Section 16-13-234, Code of Alabama 1975, the local boards of
	1177	+	education shall request waivers to spend Public School Funds appropriated in
	1178	+	this Act, after the payment of pledged debt service or obligated capital
	1179	+	projects, for other operating expenses.
	1180	+	(f) Board of Adjustment 750,800 750,800
1155	1181		528
1156	1182		529
1157	1183		530
1158	1184		531
1159	1185		532
1160	1186		533
1161	1187		534
1162	1188		535
1163	1189		536
1164	1190		537
1165	1191		538
1166	1192		539
1167	1193		540
1168	1194		541
1169	1195		542
1170		-	543 Page 0
1171		-	Education
1172		-	Trust Fund Other Funds Total
1173		-	School Fund, Estimated
1174		-	(e) Public School Fund, Estimated 215,000,000 215,000,000
1175		-	Notwithstanding Section 16-13-234, Code of Alabama 1975, the local boards of
1176		-	education shall request waivers to spend Public School Funds appropriated in
1177		-	this Act, after the payment of pledged debt service or obligated capital
1178		-	projects, for other operating expenses.
1179		-	(f) Board of Adjustment 750,800 750,800
1180		-	(g) School Nurses Program 65,571,473 65,571,473
1181		-	To be distributed so that each school system shall receive one nurse and an
1182		-	additional nurse or fractions of a nursing allocation based upon the average
1183		-	daily membership during the first 20 scholastic days after Labor Day of the
1184		-	preceding school year. It is the intent of the Legislature to provide funding
1185		-	to allow each school to have a school nurse by fiscal year 2029. The School
1186		-	Nurses Program shall use the following salary matrix to determine nursing
1187		-	salaries, based on 187 contract days, with school nurses paid based upon their
1188		-	years of experience in nursing and highest degree earned. The pay of any
1189		-	part-time employee shall conform to the pro-rata share of the following
1190		-	matrix:
1191		-	STEP LPN RN-ASN RN-BSN RN-MSN RN-DNP
1192		-	0 33,264 43,886 47,322 51,028 55,023
1193		-	1 33,264 43,886 47,322 51,028 55,023
1194		-	2 33,264 43,886 47,322 51,028 55,023
1195		-	3 36,587 48,270 52,049 56,125 60,519
1196		-	4 36,587 48,270 52,049 56,125 60,519
	1196	+	543
1197	1197		544
1198	1198		545
1199	1199		546
1200	1200		547
1201	1201		548
1202	1202		549
1203	1203		550
1204	1204		551
1205	1205		552
1206	1206		553
1207	1207		554
1208	1208		555
1209	1209		556
1210	1210		557
1211		-	558
	1211	+	558 SB88 INTRODUCEDSB88 INTRODUCED
	1212	+	Page 0
	1213	+	Education
	1214	+	Trust Fund Other Funds Total
	1215	+	(g) School Nurses Program 50,571,473 50,571,473
	1216	+	To be distributed so that each school system shall receive one nurse and an
	1217	+	additional nurse or fractions of a nursing allocation based upon the average
	1218	+	daily membership during the first 20 scholastic days after Labor Day of the
	1219	+	preceding school year. The School Nurses Program shall use the following
	1220	+	salary matrix to determine nursing salaries, based on 182 contract days. The
	1221	+	pay of any part-time employee shall conform to the pro-rata share of the
	1222	+	following matrix:
	1223	+	Years
	1224	+	Experience
	1225	+	LPN RN RN/MS
	1226	+	less than 3 22,625 43,042 49,502
	1227	+	3 but less
	1228	+	than 6
	1229	+	24,867 47,344 54,440
	1230	+	6 but less
	1231	+	than 9
	1232	+	25,936 49,416 56,829
	1233	+	9 but less
	1234	+	than 12
	1235	+	26,274 50,078 57,592
	1236	+	12 but less
	1237	+	than 15
	1238	+	26,747 50,989 58,635
1212	1239		559
1213	1240		560
1214	1241		561
1215	1242		562
1216	1243		563
1217	1244		564
1218	1245		565
1219	1246		566
1220	1247		567
1221		-	568 Page 0
1222		-	Education
1223		-	Trust Fund Other Funds Total
1224		-	5 36,587 48,270 52,049 56,125 60,519
1225		-	6 38,191 50,386 54,331 58,586 63,173
1226		-	7 38,191 50,386 54,331 58,586 63,173
1227		-	8 38,191 50,386 54,331 58,586 63,173
1228		-	9 39,344 51,907 55,972 60,354 65,080
1229		-	10 39,737 52,426 56,531 60,957 65,730
1230		-	11 40,134 52,950 57,096 61,567 66,387
1231		-	12 40,536 53,480 57,668 62,183 67,052
1232		-	13 40,941 54,015 58,244 62,805 67,722
1233		-	14 41,351 54,555 58,827 63,433 68,400
1234		-	15 41,765 55,101 59,415 64,068 69,084
1235		-	16 42,182 55,651 60,009 64,708 69,774
1236		-	17 42,604 56,208 60,609 65,355 70,472
1237		-	18 43,030 56,770 61,215 66,008 71,177
1238		-	19 43,460 57,338 61,827 66,668 71,889
	1248	+	568
1239	1249		569
1240	1250		570
1241	1251		571
1242	1252		572
1243	1253		573
1244	1254		574
1245	1255		575
1246	1256		576
1247	1257		577
1248	1258		578
1249	1259		579
1250	1260		580
1251	1261		581
1252	1262		582
1253		-	583 Page 0
1254		-	Education
1255		-	Trust Fund Other Funds Total
1256		-	20 43,894 57,911 62,445 67,335 72,607
1257		-	21 44,334 58,491 63,070 68,009 73,334
1258		-	22 44,777 59,075 63,700 68,688 74,066
1259		-	23 45,225 59,666 64,338 69,375 74,807
1260		-	24 45,677 60,263 64,982 70,070 75,556
1261		-	25 46,134 60,865 65,631 70,770 76,311
1262		-	26 46,595 61,473 66,287 71,477 77,074
1263		-	27 47,061 62,089 66,951 72,193 77,846
1264		-	28 47,532 62,709 67,620 72,914 78,623
1265		-	29 48,007 63,337 68,296 73,644 79,410
1266		-	30 48,487 63,970 68,978 74,379 80,203
1267		-	31 48,972 64,609 69,668 75,123 81,005
1268		-	32 49,462 65,256 70,366 75,875 81,816
1269		-	33 49,956 65,908 71,068 76,633 82,634
1270		-	34 50,455 66,567 71,779 77,399 83,460
1271		-	584
	1263	+	583
	1264	+	584 SB88 INTRODUCEDSB88 INTRODUCED
	1265	+	Page 0
	1266	+	Education
	1267	+	Trust Fund Other Funds Total
	1268	+	15 but less
	1269	+	than 18
	1270	+	27,333 52,151 59,978
	1271	+	18 but less
	1272	+	than 21
	1273	+	27,662 52,825 60,749
	1274	+	21 but less
	1275	+	than 24
	1276	+	27,993 53,499 61,527
	1277	+	24 but less
	1278	+	than 27
	1279	+	28,588 54,136 62,163
	1280	+	27 or more 29,184 54,773 62,801
	1281	+	(h) Information Technology Services
	1282	+	Program
	1283	+	20,821,392 20,821,392
	1284	+	The above appropriation shall be expended by local school systems towards the
	1285	+	position of a District Technology Coordinator that meets the job description
	1286	+	and qualifications established by the State Board of Education.
	1287	+	(1) Alabama Leaders in Educational
	1288	+	Technology (ALET)
	1289	+	50,000
	1290	+	The Department shall consult with the Alabama Leaders in Educational Technology (ALET) to
	1291	+	implement this allocation, and to assist school systems’ effective use of these funds,
1272	1292		585
1273	1293		586
1274	1294		587
1275	1295		588
1276	1296		589
1277	1297		590
1278	1298		591
1279	1299		592
1280	1300		593
1281	1301		594
1282	1302		595
1283	1303		596
1284	1304		597
1285		-	598 ~~Page 0~~
1286		-	~~Education~~
1287		-	~~Trust Fund Other Funds Total~~
1288		-	~~35 50,960 67,233 72,497 78,174 84,295~~
1289		-	~~(h) Information Technology Services~~
1290		-	~~Program~~
1291		-	~~20,871,392 20,871,392~~
1292		-	~~The above appropriation shall be expended by local school systems towards the~~
1293		-	~~position of a District Technology Coordinator that meets the job description~~
1294		-	~~and qualifications established by the State Board of Education.~~
1295		-	~~(1) Alabama Leaders in Educational~~
1296		-	~~Technology (ALET)~~
1297		-	~~100,000~~
1298		-	~~The Department shall consult with the Alabama Leaders in Educational Technology (ALET) to~~
1299		-	~~implement this allocation, and to assist school systems’ effective use of these~~ funds,
	1305	+	598
	1306	+	599
	1307	+	600
	1308	+	601
	1309	+	602
	1310	+	603
	1311	+	604
	1312	+	605
	1313	+	606
	1314	+	607
	1315	+	608
	1316	+	609 SB88 INTRODUCEDSB88 INTRODUCED
	1317	+	Page 0
	1318	+	Education
	1319	+	Trust Fund Other Funds Total
1300	1320		including but not limited to, conducting workshops, training, and collaborative support for
1301	1321		cybersecurity. The above appropriation shall be directed to Alabama Leaders in Educational
1302	1322		Technology (ALET) to assist school systems’ effective use of these funds, including but not
1303	1323		limited to, conducting workshops, training, and collaborative support for cybersecurity.
1304	1324		(2) Cybersecurity Improvement 10,454,000
1305	1325		The above appropriation shall be used to improve cybersecurity, including protection of data
1306	1326		and infrastructure. The State Department of Education shall allocate this portion of the
1307	1327		appropriation in equal parts to each local education agency, including the Alabama Institute
1308	1328		for Deaf and Blind, the Alabama School for Math and Science, the Alabama School of Fine Arts,
1309	1329		the Alabama School of Cyber Technology and Engineering, and the Department of Youth Services
1310	1330		School through applications submitted to the Department. Allocations shall be used to fund
1311	1331		network administration and/or technology that sustains, complements, upgrades, or augments
1312	1332		current security measures.
1313	1333		(i) Career Tech Operations and
1314	1334		Maintenance
1315	1335		8,000,000 8,000,000
1316	1336		(j) Current Units 2,000,000 2,000,000
1317	1337		The above appropriation includes funds for start-up and/or conversion of
1318	1338		public charter schools which shall be funded at Foundation Program cost per
1319	1339		unit in the same manner as other public K-12 schools.
1320		-	(k) Math and Science Teacher Program 80,000,000 80,000,000
1321		-	599
1322		-	600
1323		-	601
1324		-	602
1325		-	603
1326		-	604
1327		-	605
1328		-	606
1329		-	607
1330		-	608
1331		-	609
	1340	+	(k) Student Growth 42,706,968 42,706,968
	1341	+	To be distributed pursuant to the provisions of Section 16-13-231, Code of
	1342	+	Alabama 1975.
	1343	+	(l) Math and Science Teacher Program 80,000,000 80,000,000
	1344	+	To be distributed to school systems based on the provisions of Article 15
	1345	+	of Chapter 13 of Title 16 of the Code of Alabama 1975. The Math and Science
	1346	+	Teacher Program shall use the following salary matrix to determine the
	1347	+	salaries of qualified math and science teachers, based on 189 contract days.
	1348	+	In addition to the following salaries, qualified math and science teachers
	1349	+	employed in hard-to-staff schools shall receive an additional $5,000 stipend.
	1350	+	Step Bachelor Master AA/EDS Doctor
1332	1351		610
1333	1352		611
1334	1353		612
1335	1354		613
1336	1355		614
1337	1356		615
1338	1357		616
1339	1358		617
1340	1359		618
1341	1360		619
1342	1361		620
1343	1362		621
1344	1363		622
1345	1364		623
1346	1365		624
1347	1366		625
1348	1367		626
1349	1368		627
1350	1369		628
1351		-	629 Page 0
1352		-	Education
1353		-	Trust Fund Other Funds Total
1354		-	To be distributed to school systems based on the provisions of Article 15
1355		-	of Chapter 13 of Title 16 of the Code of Alabama 1975. The Math and Science
1356		-	Teacher Program shall use the following salary matrix to determine the
1357		-	salaries of qualified math and science teachers, based on 189 contract days.
1358		-	In addition to the following salaries, qualified math and science teachers
1359		-	employed in hard-to-staff schools shall receive an additional $5,000 stipend.
1360		-	Step Bachelor Master AA/EDS Doctor
1361		-	0 $49,530 $56,161 $60,143 $64,122
1362		-	1 $53,021 $60,974 $65,746 $70,521
1363		-	2 $55,854 $64,229 $69,275 $74,283
1364		-	3 $57,488 $66,110 $71,303 $76,458
1365		-	4 $59,166 $68,040 $73,383 $78,689
1366		-	5 $60,887 $70,019 $75,519 $80,980
1367		-	6 $62,655 $72,051 $77,712 $83,330
	1370	+	629
1368	1371		630
1369	1372		631
1370	1373		632
1371	1374		633
1372	1375		634
1373	1376		635
1374	1377		636
1375	1378		637
1376	1379		638
1377	1380		639
1378		-	640
	1381	+	640 SB88 INTRODUCEDSB88 INTRODUCED
	1382	+	Page 0
	1383	+	Education
	1384	+	Trust Fund Other Funds Total
	1385	+	0 $49,530 $56,161 $60,143 $64,122
	1386	+	1 $53,021 $60,974 $65,746 $70,521
	1387	+	2 $55,854 $64,229 $69,275 $74,283
	1388	+	3 $57,488 $66,110 $71,303 $76,458
	1389	+	4 $59,166 $68,040 $73,383 $78,689
	1390	+	5 $60,887 $70,019 $75,519 $80,980
	1391	+	6 $62,655 $72,051 $77,712 $83,330
	1392	+	7 $64,469 $74,139 $79,961 $85,743
	1393	+	8 $65,758 $75,619 $81,561 $87,458
	1394	+	9 $67,073 $77,133 $83,192 $89,208
1379	1395		641
1380	1396		642
1381	1397		643
1382	1398		644
1383	1399		645
1384	1400		646
1385	1401		647
1386	1402		648
1387	1403		649
1388	1404		650
1389	1405		651
1390		-	652 Page 0
1391		-	Education
1392		-	Trust Fund Other Funds Total
1393		-	7 $64,469 $74,139 $79,961 $85,743
1394		-	8 $65,758 $75,619 $81,561 $87,458
1395		-	9 $67,073 $77,133 $83,192 $89,208
	1406	+	652
	1407	+	653
	1408	+	654
	1409	+	655
	1410	+	656
	1411	+	657
	1412	+	658
	1413	+	659
	1414	+	660 SB88 INTRODUCEDSB88 INTRODUCED
	1415	+	Page 0
	1416	+	Education
	1417	+	Trust Fund Other Funds Total
1396	1418		10 $68,078 $78,291 $84,439 $90,545
1397	1419		11 $69,100 $79,465 $85,706 $91,902
1398	1420		12 $70,137 $80,657 $86,991 $93,282
1399	1421		13 $70,137 $80,657 $86,991 $93,282
1400	1422		14 $70,137 $80,657 $86,991 $93,282
1401	1423		15 $71,192 $81,872 $88,302 $94,687
1402	1424		16 $71,192 $81,872 $88,302 $94,687
1403		-	653
1404		-	654
1405		-	655
1406		-	656
1407		-	657
1408		-	658
1409		-	659
1410		-	660
	1425	+	17 $71,192 $81,872 $88,302 $94,687
	1426	+	18 $72,271 $83,111 $89,639 $96,120
	1427	+	19 $72,271 $83,111 $89,639 $96,120
1411	1428		661
1412	1429		662
1413	1430		663
1414	1431		664
1415	1432		665
1416	1433		666
1417	1434		667
1418	1435		668
1419	1436		669
1420	1437		670
1421	1438		671
1422		-	672 Page 0
1423		-	Education
1424		-	Trust Fund Other Funds Total
1425		-	17 $71,192 $81,872 $88,302 $94,687
1426		-	18 $72,271 $83,111 $89,639 $96,120
1427		-	19 $72,271 $83,111 $89,639 $96,120
	1439	+	672
	1440	+	673
	1441	+	674
	1442	+	675
	1443	+	676
	1444	+	677
	1445	+	678
	1446	+	679
	1447	+	680 SB88 INTRODUCEDSB88 INTRODUCED
	1448	+	Page 0
	1449	+	Education
	1450	+	Trust Fund Other Funds Total
1428	1451		20 $72,271 $83,111 $89,639 $96,120
1429	1452		21 $73,370 $84,377 $91,002 $97,583
1430	1453		22 $73,370 $84,377 $91,002 $97,583
1431	1454		23 $73,370 $84,377 $91,002 $97,583
1432	1455		24 $74,491 $85,664 $92,393 $99,074
1433	1456		25 $74,491 $85,664 $92,393 $99,074
1434	1457		26 $74,491 $85,664 $92,393 $99,074
1435		-	673
1436		-	674
1437		-	675
1438		-	676
1439		-	677
1440		-	678
1441		-	679
1442		-	680
	1458	+	27 $75,635 $86,981 $93,811 $100,595
	1459	+	SOURCE OF FUNDS:
	1460	+	(1) ETF 5,043,866,209
	1461	+	(2) ETF-Transfer 80,000,000
	1462	+	(3) Federal and Local Funds 750,793,882
1443	1463		681
1444	1464		682
1445	1465		683
1446	1466		684
1447	1467		685
1448	1468		686
1449	1469		687
1450	1470		688
1451	1471		689
1452	1472		690
1453	1473		691
1454		-	692 Page 0
1455		-	Education
1456		-	Trust Fund Other Funds Total
1457		-	27 $75,635 $86,981 $93,811 $100,595
1458		-	(l) Special Education Teacher Stipend 4,641,710 4,641,710
1459		-	To provide a $1,000 stipend to each state-funded Special Education Teacher.
1460		-	SOURCE OF FUNDS:
1461		-	(1) ETF 5,045,133,628
1462		-	(2) ETF-Transfer 80,000,000
1463		-	(3) Federal and Local Funds 750,793,882
	1474	+	692
	1475	+	693
	1476	+	694
	1477	+	695
	1478	+	696
	1479	+	697
	1480	+	698
	1481	+	699
	1482	+	700
	1483	+	701
	1484	+	702 SB88 INTRODUCEDSB88 INTRODUCED
	1485	+	Page 0
	1486	+	Education
	1487	+	Trust Fund Other Funds Total
1464	1488		(4) Public School Fund, Estimated 215,532,864
1465	1489		Total Education, State Board of Local
1466	1490		Boards of Education
1467		-	5,~~125~~,~~133~~,~~628~~ 966,326,746 6,~~091~~,~~460~~,~~374~~
	1491	+	5,123,866,209 966,326,746 6,090,192,955
1468	1492		Upon certification and approval by the Deputy State Superintendent of the Office of
1469	1493		Administrative and Financial Services that any newly formed city school system is an
1470	1494		operational public school system within the State of Alabama, the Department shall
1471	1495		ensure that any Foundation Program funds or other state funds allocated to the
1472	1496		parent county board of education of the newly formed city school system for students
1473	1497		that attended and were counted in the Average Daily Membership of the parent county
1474	1498		board of education and now will attend the newly formed city school system shall be
1475	1499		transferred to the newly formed city school system for operational expenses. The
1476	1500		above appropriation shall be distributed by the State Board of Education in
1477	1501		accordance with the provisions of Sections 16-13-230 through 16-13-239, Code of
1478	1502		Alabama 1975, and all other laws and regulations of the State Board of Education
1479	1503		relating to the expenditure of such funds. These funds shall be used to provide a
1480	1504		minimum school term of 180 full instructional days, or the hourly equivalent
1481	1505		thereof, and for equitable educational opportunities in the public schools of the
1482	1506		State. It is the intent of the Legislature that funds appropriated from the
1483	1507		Education Trust Fund shall not be used to pay membership dues to any
1484	1508		organization/association. Foundation Program calculations for FY 2023-2024 are based
1485	1509		on the funding divisors set forth below. Units earned under the Foundation Program
1486		-	~~693~~
1487		-	~~694~~
1488		-	~~695~~
1489		-	~~696~~
1490		-	~~697~~
1491		-	~~698~~
1492		-	~~699~~
1493		-	~~700~~
1494		-	~~701~~
1495		-	~~702~~
	1510	+	shall be employed as regular classroom teachers and assigned by the local board of
	1511	+	education. The divisors listed below shall not serve to prescribe pupil-teacher
	1512	+	ratios. It is the intent of the Legislature that local boards of education have
	1513	+	flexibility in determining where reductions are made. Any reductions made using
	1514	+	flexibility of state units must comply with federal comparability and supplanting
	1515	+	guidelines. Each district will submit an application for approval by the State
	1516	+	Superintendent as to the unit allocation adjustments requested.
	1517	+	Grades K-3: 14.25
	1518	+	Grades 4-6: 20.43
	1519	+	Grades 7-8: 19.70
1496	1520		703
1497	1521		704
1498	1522		705
1499	1523		706
1500	1524		707
1501	1525		708
1502	1526		709
1503	1527		710
1504	1528		711
1505	1529		712
1506	1530		713
1507	1531		714
1508	1532		715
1509	1533		716
1510	1534		717
1511	1535		718
1512	1536		719
1513	1537		720
1514	1538		721
1515		-	722 Page 0
1516		-	Education
1517		-	Trust Fund Other Funds Total
1518		-	shall be employed as regular classroom teachers and assigned by the local board of
1519		-	education. The divisors listed below shall not serve to prescribe pupil-teacher
1520		-	ratios. It is the intent of the Legislature that local boards of education have
1521		-	flexibility in determining where reductions are made. Any reductions made using
1522		-	flexibility of state units must comply with federal comparability and supplanting
1523		-	guidelines. Each district will submit an application for approval by the State
1524		-	Superintendent as to the unit allocation adjustments requested.
1525		-	Grades K-3: 14.25
1526		-	Grades 4-6: 20.06
1527		-	Grades 7-8: 19.70
	1539	+	722
	1540	+	723
	1541	+	724
	1542	+	725
	1543	+	726
	1544	+	727
	1545	+	728
	1546	+	729
	1547	+	730
	1548	+	731
	1549	+	732
	1550	+	733
	1551	+	734 SB88 INTRODUCEDSB88 INTRODUCED
	1552	+	Page 0
	1553	+	Education
	1554	+	Trust Fund Other Funds Total
1528	1555		Grades 9-12: 17.95
1529	1556		In allocating the funds in the Foundation Program, the State Board of Education
1530	1557		shall allot funds based on the rates established as follows:
1531	1558		The Foundation Program shall use the following salary matrix to determine the cost
1532	1559		of instructional salaries, based on 187 contract days, and any part-time contract
1533	1560		shall conform to the pro-rata share of the following matrix:
1534	1561		Years
1535	1562		Experience
1536	1563		BS MS 6Y DO ND
1537	1564		0 44,226 50,857 54,839 58,818 44,226
1538	1565		1 44,226 50,857 54,839 58,818 44,226
1539	1566		2 44,226 50,857 54,839 58,818 44,226
1540		-	723
1541		-	724
1542		-	725
1543		-	726
1544		-	727
1545		-	728
1546		-	729
1547		-	730
1548		-	731
1549		-	732
1550		-	733
1551		-	734
	1567	+	3 48,643 55,939 60,317 64,702 48,643
	1568	+	4 48,643 55,939 60,317 64,702 48,643
	1569	+	5 48,643 55,939 60,317 64,702 48,643
1552	1570		735
1553	1571		736
1554	1572		737
1555	1573		738
1556	1574		739
1557	1575		740
1558	1576		741
1559	1577		742
1560	1578		743
1561	1579		744
1562	1580		745
1563	1581		746
1564	1582		747
1565	1583		748
1566	1584		749
1567		-	750 Page 0
1568		-	Education
1569		-	Trust Fund Other Funds Total
1570		-	3 48,643 55,939 60,317 64,702 48,643
1571		-	4 48,643 55,939 60,317 64,702 48,643
1572		-	5 48,643 55,939 60,317 64,702 48,643
	1585	+	750
	1586	+	751
	1587	+	752
	1588	+	753
	1589	+	754
	1590	+	755
	1591	+	756
	1592	+	757 SB88 INTRODUCEDSB88 INTRODUCED
	1593	+	Page 0
	1594	+	Education
	1595	+	Trust Fund Other Funds Total
1573	1596		6 50,776 58,390 62,977 67,530 50,776
1574	1597		7 50,776 58,390 62,977 67,530 50,776
1575	1598		8 50,776 58,390 62,977 67,530 50,776
1576	1599		9 52,309 60,154 64,879 69,570 52,309
1577	1600		10 52,831 60,755 65,527 70,265 52,831
1578	1601		11 53,360 61,363 66,182 70,967 53,360
1579	1602		12 53,894 61,977 66,844 71,677 53,894
1580		-	751
1581		-	752
1582		-	753
1583		-	754
1584		-	755
1585		-	756
1586		-	757
	1603	+	13 54,433 62,596 67,513 72,394 54,433
	1604	+	14 54,977 63,222 68,187 73,118 54,977
	1605	+	15 55,527 63,855 68,870 73,850 55,527
1587	1606		758
1588	1607		759
1589	1608		760
1590	1609		761
1591	1610		762
1592	1611		763
1593	1612		764
1594	1613		765
1595	1614		766
1596	1615		767
1597	1616		768
1598	1617		769
1599		-	770 Page 0
1600		-	Education
1601		-	Trust Fund Other Funds Total
1602		-	13 54,433 62,596 67,513 72,394 54,433
1603		-	14 54,977 63,222 68,187 73,118 54,977
1604		-	15 55,527 63,855 68,870 73,850 55,527
	1618	+	770
	1619	+	771
	1620	+	772
	1621	+	773
	1622	+	774
	1623	+	775
	1624	+	776
	1625	+	777 SB88 INTRODUCEDSB88 INTRODUCED
	1626	+	Page 0
	1627	+	Education
	1628	+	Trust Fund Other Funds Total
1605	1629		16 56,082 64,493 69,558 74,588 56,082
1606	1630		17 56,643 65,138 70,254 75,334 56,643
1607	1631		18 57,209 65,789 70,957 76,086 57,209
1608	1632		19 57,781 66,447 71,667 76,847 57,781
1609	1633		20 58,359 67,111 72,383 77,616 58,359
1610	1634		21 58,943 67,783 73,107 78,393 58,943
1611	1635		22 59,532 68,461 73,837 79,176 59,532
1612		-	771
1613		-	772
1614		-	773
1615		-	774
1616		-	775
1617		-	776
1618		-	777
	1636	+	23 60,127 69,145 74,576 79,967 60,127
	1637	+	24 60,729 69,837 75,322 80,767 60,729
	1638	+	25 61,336 70,535 76,075 81,575 61,336
1619	1639		778
1620	1640		779
1621	1641		780
1622	1642		781
1623	1643		782
1624	1644		783
1625	1645		784
1626	1646		785
1627	1647		786
1628	1648		787
1629	1649		788
1630	1650		789
1631		-	790 Page 0
1632		-	Education
1633		-	Trust Fund Other Funds Total
1634		-	23 60,127 69,145 74,576 79,967 60,127
1635		-	24 60,729 69,837 75,322 80,767 60,729
1636		-	25 61,336 70,535 76,075 81,575 61,336
	1651	+	790
	1652	+	791
	1653	+	792
	1654	+	793
	1655	+	794
	1656	+	795
	1657	+	796
	1658	+	797 SB88 INTRODUCEDSB88 INTRODUCED
	1659	+	Page 0
	1660	+	Education
	1661	+	Trust Fund Other Funds Total
1637	1662		26 61,949 71,240 76,836 82,391 61,949
1638	1663		27 62,569 71,952 77,604 83,215 62,569
1639	1664		28 63,195 72,672 78,380 84,047 63,195
1640	1665		29 63,827 73,399 79,164 84,888 63,827
1641	1666		30 64,464 74,133 79,955 85,737 64,464
1642	1667		31 65,109 74,874 80,755 86,593 65,109
1643	1668		32 65,761 75,623 81,563 87,459 65,761
1644		-	791
1645		-	792
1646		-	793
1647		-	794
1648		-	795
1649		-	796
1650		-	797
	1669	+	33 66,418 76,379 82,379 88,335 66,418
	1670	+	34 67,082 77,143 83,202 89,218 67,082
	1671	+	35 67,753 77,914 84,034 90,109 67,753
	1672	+	Professional learning activities are sustained, intensive, collaborative,
1651	1673		798
1652	1674		799
1653	1675		800
1654	1676		801
1655	1677		802
1656	1678		803
1657	1679		804
1658	1680		805
1659	1681		806
1660	1682		807
1661	1683		808
1662	1684		809
1663		-	810 Page 0
1664		-	Education
1665		-	Trust Fund Other Funds Total
1666		-	33 66,418 76,379 82,379 88,335 66,418
1667		-	34 67,082 77,143 83,202 89,218 67,082
1668		-	35 67,753 77,914 84,034 90,109 67,753
1669		-	Professional learning activities are sustained, intensive, collaborative,
	1685	+	810
	1686	+	811
	1687	+	812
	1688	+	813
	1689	+	814
	1690	+	815
	1691	+	816
	1692	+	817
	1693	+	818 SB88 INTRODUCEDSB88 INTRODUCED
	1694	+	Page 0
	1695	+	Education
	1696	+	Trust Fund Other Funds Total
1670	1697		job-embedded, data-driven, and classroom-focused to provide educators with the
1671	1698		knowledge and skills necessary to enable students to succeed and meet the
1672	1699		challenging state academic standards. At least fifty percent of all professional
1673	1700		learning requirements necessary to retain a valid Alabama teaching certificate shall
1674	1701		be directly related to the knowledge and skills necessary to provide high quality
1675	1702		instruction that leads to student development and academic growth. The State
1676	1703		Superintendent shall establish an approval system, including, but not limited to a
1677	1704		menu of micro credentials, that relates directly to any valid teaching certificate
1678	1705		holders’ responsibilities as an educator. The State Board of Education may adopt
1679	1706		rules, as necessary, for initial or recertification criteria. The State
1680	1707		Superintendent shall provide a status report on the approval system status and
1681	1708		budgetary needs to the Chairs of the House Ways and Means-Education and Senate
1682	1709		Finance and Taxation-Education Committees on a semi-annual basis.
1683	1710		Notwithstanding Section 16-13-231.1(d), Code of Alabama 1975, there shall not be an
1684	1711		appropriation for the 1% over the total cost of instructional salaries for the
1685	1712		Foundation Program as calculated by the State Minimum Salary Schedule for the fiscal
1686	1713		year beginning October 1, 2023. For "Fringe Benefits" the rate per day for two
1687	1714		personal days and five sick days (for units earned in the Foundation Program) shall
1688	1715		be $120. The Teachers' Retirement System employer rate shall be 12.59% of salaries
1689	1716		for Tier I members and 11.57% of salaries for Tier II members. The Public Education
1690	1717		Employees' Health Insurance Program (PEEHIP) rate shall be $800 per month for each
1691		-	811
1692		-	812
1693		-	813
1694		-	814
1695		-	815
1696		-	816
1697		-	817
1698		-	818
	1718	+	full-time employee. As funds are appropriated, the appropriation herein shall
	1719	+	include funds to pay for substitute support employees for each day a support
	1720	+	employee is absent.
	1721	+	For "Classroom Instructional Support," the uniform amounts used in determining the
	1722	+	Foundation Program allowance for classroom instructional support shall be: (1)
	1723	+	textbooks or digital resources at $75.00 per pupil in average daily membership
	1724	+	during the first 20 scholastic days after Labor Day of the preceding school year;
	1725	+	(2) classroom materials and supplies at $1,000.00 per unit earned in the Foundation
	1726	+	Program; (3) technology at $500.00 per unit earned in the Foundation Program; (4)
1699	1727		819
1700	1728		820
1701	1729		821
1702	1730		822
1703	1731		823
1704	1732		824
1705	1733		825
1706	1734		826
1707	1735		827
1708	1736		828
1709	1737		829
1710	1738		830
1711	1739		831
1712	1740		832
1713	1741		833
1714	1742		834
1715	1743		835
1716	1744		836
1717	1745		837
1718	1746		838
1719		-	839 Page 0
1720		-	Education
1721		-	Trust Fund Other Funds Total
1722		-	full-time employee. As funds are appropriated, the appropriation herein shall
1723		-	include funds to pay for substitute support employees for each day a support
1724		-	employee is absent.
1725		-	For "Classroom Instructional Support," the uniform amounts used in determining the
1726		-	Foundation Program allowance for classroom instructional support shall be: (1)
1727		-	textbooks or digital resources at $75.00 per pupil in average daily membership
1728		-	during the first 20 scholastic days after Labor Day of the preceding school year;
1729		-	(2) classroom materials and supplies at $569.15 per unit earned in the Foundation
1730		-	Program; (3) technology at $500.00 per unit earned in the Foundation Program; (4)
1731		-	professional development at $100.00 per unit earned in the Foundation Program; and
1732		-	(5) library enhancement at $157.72 per unit earned in the Foundation Program. 100%
1733		-	of funds allocated for classroom materials and supplies shall be used for
1734		-	in-classroom expenses. Funds allocated for instructional support units to meet
1735		-	Advanced Education standards may be used for principals, assistant principals,
1736		-	counselors, and librarians as calculated by the State Department of Education and
1737		-	assigned to the schools where such units are earned. An instructional support unit
1738		-	earned for a principal shall be increased by .31 for elementary schools, .35 for
1739		-	middle schools, and .45 for secondary schools and unit schools. An instructional
1740		-	support unit earned for an assistant principal shall be increased by .10 for
1741		-	elementary schools, middle schools, secondary schools and unit schools. An
1742		-	instructional support unit earned for a counselor shall be increased by .03 for
1743		-	secondary schools and unit schools. The budgeting and expenditure of funds in the
1744		-	Foundation Program at the local level shall be determined and made by the local
1745		-	board of education in accordance with rules and regulations of the State Board of
1746		-	Education and all laws governing such school budgets and expenditures.
1747		-	14. Education, State Department of:
1748		-	(a) Administrative Services Program 355,927,024 65,346,811 421,273,835
1749		-	(1) Advancement Placement 11,421,179
1750		-	The above appropriation may support the programmatic work of A+ Education Partnership to expand
1751		-	access to Advanced Placement (AP) courses and rigorous curricula in preceding grades by
	1747	+	839
1752	1748		840
1753	1749		841
1754	1750		842
1755	1751		843
1756	1752		844
1757	1753		845
1758	1754		846
1759	1755		847
1760	1756		848
1761	1757		849
1762		-	850
	1758	+	850 SB88 INTRODUCEDSB88 INTRODUCED
	1759	+	Page 0
	1760	+	Education
	1761	+	Trust Fund Other Funds Total
	1762	+	professional development at $100.00 per unit earned in the Foundation Program; and
	1763	+	(5) library enhancement at $157.72 per unit earned in the Foundation Program. Funds
	1764	+	allocated for instructional support units to meet Advanced Education standards may
	1765	+	be used for principals, assistant principals, counselors, and librarians as
	1766	+	calculated by the State Department of Education and assigned to the schools where
	1767	+	such units are earned. An instructional support unit earned for a principal shall be
	1768	+	increased by .31 for elementary schools, .35 for middle schools, and .45 for
	1769	+	secondary schools and unit schools. An instructional support unit earned for an
	1770	+	assistant principal shall be increased by .10 for elementary schools, middle
	1771	+	schools, secondary schools and unit schools. An instructional support unit earned
	1772	+	for a counselor shall be increased by .03 for secondary schools and unit schools.
	1773	+	The budgeting and expenditure of funds in the Foundation Program at the local level
	1774	+	shall be determined and made by the local board of education in accordance with
	1775	+	rules and regulations of the State Board of Education and all laws governing such
	1776	+	school budgets and expenditures.
	1777	+	14. Education, State Department of:
	1778	+	(a) Administrative Services Program 354,077,024 65,346,811 419,423,835
	1779	+	(1) Advancement Placement 11,421,179
	1780	+	The above appropriation may support the programmatic work of A+ Education Partnership to expand
	1781	+	access to Advanced Placement (AP) courses and rigorous curricula in preceding grades by
	1782	+	providing educator training, equipment, incentives, and ongoing support to teachers and
	1783	+	students. Subject to appropriations, it is the intent of the Legislature that the State
	1784	+	Department of Education may also provide funds to pay for the AP exam fees for Alabama students
	1785	+	eligible to receive free or reduced lunch.
	1786	+	(2) Alabama Holocaust Commission 95,000
	1787	+	(3) Alabama Math, Science and Technology
	1788	+	Initiative - Operations and Maintenance
	1789	+	73,299,318
	1790	+	From the above appropriation, the State Superintendent of Education shall direct Alabama Math,
	1791	+	Science and Technology Initiative Program (AMSTI) resources to the districts based on their
	1792	+	individual needs. This appropriation shall not be transferred and must be expended in
	1793	+	accordance with the intent of the appropriation to each of the AMSTI sites. It is the intent of
1763	1794		851
1764	1795		852
1765	1796		853
1766	1797		854
1767	1798		855
1768	1799		856
1769	1800		857
1770	1801		858
1771	1802		859
1772	1803		860
1773	1804		861
1774	1805		862
1775	1806		863
1776	1807		864
1777	1808		865
1778	1809		866
1779	1810		867
1780	1811		868
1781	1812		869
1782	1813		870
1783		-	871 ~~Page 0~~
1784		-	~~Education~~
1785		-	~~Trust Fund Other Funds Total~~
1786		-	~~providing educator training, equipment, incentives, and ongoing support to teachers and~~
1787		-	~~students. Subject to appropriations, it is the intent of the Legislature that the State~~
1788		-	~~Department of Education may also provide funds to pay for the AP exam fees for Alabama students~~
1789		-	~~eligible to receive free or reduced lunch.~~
1790		-	~~(2) Alabama Holocaust Commission 95,000~~
1791		-	~~(3) Alabama Math, Science and Technology~~
1792		-	~~Initiative - Operations and Maintenance~~
1793		-	~~73,299,318~~
1794		-	~~From the above appropriation, the State Superintendent of Education shall direct Alabama Math,~~
1795		-	~~Science and Technology Initiative Program (AMSTI) resources to the districts based on their~~
1796		-	~~individual needs. This appropriation shall not be transferred and must be expended in~~
1797		-	~~accordance with the intent of the appropriation to each of the AMSTI sites. It is the intent of~~
	1814	+	871
	1815	+	872
	1816	+	873
	1817	+	874
	1818	+	875
	1819	+	876
	1820	+	877
	1821	+	878
	1822	+	879
	1823	+	880
	1824	+	881
	1825	+	882 SB88 INTRODUCEDSB88 INTRODUCED
	1826	+	Page 0
	1827	+	Education
	1828	+	Trust Fund Other Funds Total
1798	1829		the Legislature that funds appropriated for AMSTI be divided based upon the number of classroom
1799	1830		teachers served by in-service centers and expended only for AMSTI through established
1800	1831		procedures of the most recent year's contractual agreement of each site within the regional
1801	1832		in-service center regions. The State Superintendent of Education shall report semi-annually to
1802	1833		the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and
1803	1834		Means-Education Committee, the Permanent Joint Legislative Committee on Finances and Budgets
1804	1835		and the Legislative Fiscal Officer the expenditures for AMSTI. Such report shall include, but
1805	1836		not be limited to, the amounts expended for the equipment, materials and supplies needed to
1806	1837		teach math and science, as well as the amounts expended for professional development and
1807	1838		on-site support. The report shall also include information regarding the effectiveness of the
1808	1839		initiative in improving math and science test scores for K-12 students. No money appropriated
1809	1840		for the Alabama Reading Initiative or AMSTI may be repurposed by the State Superintendent of
1810	1841		Education for any other purpose other than those already established herein.
1811	1842		a. Alabama Numeracy Act 40,000,000
1812	1843		To be expended in accordance with Act 2022-249.
1813	1844		(4) Alabama Reading Initiative - Operations
1814	1845		and Maintenance
1815	1846		94,239,601
1816	1847		It is the intent of the Legislature that funds appropriated for the Alabama Reading Initiative
1817	1848		be expended only for the Alabama Reading Initiative Program. The State Superintendent of
1818	1849		Education shall report semi-annually to the Chairs of the Senate Committee on Finance and
1819	1850		Taxation-Education, the House Ways and Means-Education Committee, the Permanent Joint
1820	1851		Legislative Committee on Finances and Budgets and the Legislative Fiscal Officer, the
1821		-	~~872~~
1822		-	~~873~~
1823		-	~~874~~
1824		-	~~875~~
1825		-	~~876~~
1826		-	~~877~~
1827		-	~~878~~
1828		-	~~879~~
1829		-	~~880~~
1830		-	~~881~~
1831		-	~~882~~
	1852	+	expenditures for the Alabama Reading Initiative Program. Such report shall include, but not be
	1853	+	limited to, the specific amounts expended for professional development, a summary and
	1854	+	evaluation of summer and afterschool programming across the state, and on-site support for
	1855	+	school coaches and support staff for Alabama Reading Initiative purposes only. The remaining
	1856	+	funds shall be expended for any of the following: for the employment of state and regional
	1857	+	level reading specialists, for professional development and technical assistance to schools, to
	1858	+	supplement the costs of local reading coaches, summer enrichment programs, incentives for
	1859	+	schools demonstrating the most growth in grade 3 reading achievement, or other purposes to
	1860	+	improve K-3 literacy. The remaining funds appropriated herein shall be expended in accordance
	1861	+	with the general provisions of the Alabama Literacy Act, Chapter 16G of Title 16. The State
	1862	+	Superintendent of Education shall ensure these funds target the lowest performing schools.
1832	1863		883
1833	1864		884
1834	1865		885
1835	1866		886
1836	1867		887
1837	1868		888
1838	1869		889
1839	1870		890
1840	1871		891
1841	1872		892
1842	1873		893
1843	1874		894
1844	1875		895
1845	1876		896
1846	1877		897
1847	1878		898
1848	1879		899
1849	1880		900
1850	1881		901
1851	1882		902
1852	1883		903
1853		-	904 Page 0
1854		-	Education
1855		-	Trust Fund Other Funds Total
1856		-	expenditures for the Alabama Reading Initiative Program. Such report shall include, but not be
1857		-	limited to, the specific amounts expended for professional development, a summary and
1858		-	evaluation of summer and afterschool programming across the state, and on-site support for
1859		-	school coaches and support staff for Alabama Reading Initiative purposes only. The remaining
1860		-	funds shall be expended for any of the following: for the employment of state and regional
1861		-	level reading specialists, for professional development and technical assistance to schools, to
1862		-	supplement the costs of local reading coaches, summer enrichment programs, incentives for
1863		-	schools demonstrating the most growth in grade 3 reading achievement, or other purposes to
1864		-	improve K-3 literacy. The remaining funds appropriated herein shall be expended in accordance
1865		-	with the general provisions of the Alabama Literacy Act, Chapter 16G of Title 16. The State
1866		-	Superintendent of Education shall ensure these funds target the lowest performing schools.
	1884	+	904
	1885	+	905
	1886	+	906
	1887	+	907
	1888	+	908
	1889	+	909
	1890	+	910
	1891	+	911
	1892	+	912
	1893	+	913
	1894	+	914
	1895	+	915 SB88 INTRODUCEDSB88 INTRODUCED
	1896	+	Page 0
	1897	+	Education
	1898	+	Trust Fund Other Funds Total
1867	1899		a. K-3 Reading Coaches 36,800,000
1868	1900		A minimum of the amount above shall be allocated directly to local boards of education for the
1869	1901		employment of reading coaches to work in grades K-3. At a minimum, $80,000 shall be distributed
1870	1902		to each local board of education for the employment of a full time reading coach. The remaining
1871	1903		funds shall be distributed to each local board of education pro-rata based on the number of K-3
1872	1904		schools and/or students as determined by the State Department of Education. All funds are to be
1873	1905		distributed and expended for reading coaches to serve grades K, 1, 2, and 3 only.
1874	1906		(5) Alabama Summer and Afterschool Program 2,860,000
1875	1907		Of the above appropriation, $2,860,000 shall be expended for the Alabama Summer and Afterschool
1876	1908		Program (ASAP) grants to local education agencies, municipalities, and not-for-profit
1877	1909		organizations for afterschool and summer programs that provide direct services and for entities
1878	1910		that provide support to afterschool programs. Grant funds shall be allocated based on an
1879	1911		application process developed by the State Superintendent of Education.
1880	1912		(6) Arts Education 2,000,000
1881	1913		(7) Auxiliary Teacher Grant Program for
1882	1914		Underperforming Schools
1883	1915		5,439,463
1884	1916		This appropriation shall be used for the State Department of Education, to fund grants for
1885	1917		auxiliary teachers in K-3 underperforming elementary schools pursuant to the most recent
1886	1918		designations pursuant to the Alabama Accountability Act or school grading system subject to
1887	1919		identification by the State Superintendent of Education.
1888	1920		(8) Certified Academic Language Therapist
1889	1921		(CALT) Stipend Program
1890	1922		600,000
1891		-	~~905~~
1892		-	~~906~~
1893		-	~~907~~
1894		-	~~908~~
1895		-	~~909~~
1896		-	~~910~~
1897		-	~~911~~
1898		-	~~912~~
1899		-	~~913~~
1900		-	~~914~~
1901		-	~~915~~
	1923	+	The above appropriation includes funds to pay salary supplements and related benefit costs for
	1924	+	Certified Academic Language Therapists (CALT) and other costs of the program. Supplement
	1925	+	amounts will be determined by the availability of funds based on the number of CALT Teachers.
	1926	+	(1) The state of Alabama will provide an annual supplement of $5,000 to any CALT that is
	1927	+	employed full-time in a public K-12 school system or public independent school and is properly
	1928	+	certified by the state of Alabama. The existing eligibility criteria will apply: (a) CALTs
	1929	+	employed on less than a full-time contract on October 1 will receive a pro-rata share of the
	1930	+	salary supplement. (b) CALTs employed full-time after October 1 will receive a pro-rata share
	1931	+	of the salary supplement. (c) Any CALT employed full-time in Alabama and are properly certified
	1932	+	by the state of Alabama will receive the annual salary stipend. (d) CALTs employed as a
	1933	+	substitute are not eligible for the salary supplement. (e) CALTs who are on leave of absence
1902	1934		916
1903	1935		917
1904	1936		918
1905	1937		919
1906	1938		920
1907	1939		921
1908	1940		922
1909	1941		923
1910	1942		924
1911	1943		925
1912	1944		926
1913	1945		927
1914	1946		928
1915	1947		929
1916	1948		930
1917	1949		931
1918	1950		932
1919	1951		933
1920	1952		934
1921	1953		935
1922	1954		936
1923		-	937 Page 0
1924		-	Education
1925		-	Trust Fund Other Funds Total
1926		-	The above appropriation includes funds to pay salary supplements and related benefit costs for
1927		-	Certified Academic Language Therapists (CALT) and other costs of the program. Supplement
1928		-	amounts will be determined by the availability of funds based on the number of CALT Teachers.
1929		-	(1) The state of Alabama will provide an annual supplement of $5,000 to any CALT that is
1930		-	employed full-time in a public K-12 school system or public independent school and is properly
1931		-	certified by the state of Alabama. The existing eligibility criteria will apply: (a) CALTs
1932		-	employed on less than a full-time contract on October 1 will receive a pro-rata share of the
1933		-	salary supplement. (b) CALTs employed full-time after October 1 will receive a pro-rata share
1934		-	of the salary supplement. (c) Any CALT employed full-time in Alabama and are properly certified
1935		-	by the state of Alabama will receive the annual salary stipend. (d) CALTs employed as a
1936		-	substitute are not eligible for the salary supplement. (e) CALTs who are on leave of absence
	1955	+	937
	1956	+	938
	1957	+	939
	1958	+	940
	1959	+	941
	1960	+	942
	1961	+	943
	1962	+	944
	1963	+	945
	1964	+	946
	1965	+	947
	1966	+	948 SB88 INTRODUCEDSB88 INTRODUCED
	1967	+	Page 0
	1968	+	Education
	1969	+	Trust Fund Other Funds Total
1937	1970		for more than half a school year will receive a prorated amount based on the number of months
1938	1971		worked during the school year. (f) CALTs will receive the salary supplement each year of the
1939	1972		valid period of the CALT credentials unless the Alabama Legislature declines to make the annual
1940	1973		appropriation. (g) CALTs must maintain their CALT credentials in order to continue receiving
1941	1974		the salary supplement. (h) CALTs employed in the final year of their CALT credentials valid
1942	1975		period will receive a prorated amount based on the number of months worked covered in that
1943	1976		valid period. (i) CALTs who leave after October 1 will be eligible for a prorated amount based
1944	1977		on the months served. (j) CALTs must remain employed with a public K-12 Local Board of
1945	1978		Education school system or public independent school to continue receiving the salary
1946	1979		supplement.
1947	1980		(9) Children First Trust Fund 3,050,000
1948	1981		The above appropriation will be directed by the State Department of Education towards the
1949	1982		specialized treatment of students with autism, students with emotional disabilities and
1950	1983		students with deficit disorders. The Department may also allocate funds to each local
1951	1984		educational agency as a supplemental appropriation based upon the number of students with
1952	1985		identifiable disabilities.
1953	1986		(10) Children's Eye Screening Program and
1954	1987		Follow-up Eye Care
1955	1988		2,896,460
1956	1989		Vendors shall file a report on or before December 31, 2023 with the Chairs of the House Ways
1957	1990		and Means-Education Committee, the Senate Committee on Finance and Taxation-Education, the
1958	1991		Finance Director, and the Legislative Fiscal Officer. Children identified as uninsured or
1959	1992		underinsured shall be provided with free eye exams and free prescription spectacles. A database
1960		-	~~938~~
1961		-	~~939~~
1962		-	~~940~~
1963		-	~~941~~
1964		-	~~942~~
1965		-	~~943~~
1966		-	~~944~~
1967		-	~~945~~
1968		-	~~946~~
1969		-	~~947~~
1970		-	~~948~~
	1993	+	including specific data by child, grade, school/system, and services for outcome-based
	1994	+	measurement shall be maintained and archived.
	1995	+	a. Student Eye Screenings 1,448,230
	1996	+	To provide eye screening for students in Grades K, 2 and 4. The method of screening shall be
	1997	+	color photo refraction as developed by the National Aeronautics and Space Administration.
	1998	+	b. Student Follow-Up Eye care 1,448,230
	1999	+	To provide follow-up eye care for Grades K, 2 and 4 students. Follow-up eye care services shall
	2000	+	include, but not be limited to, providing assistance in obtaining and coordinating local eye
	2001	+	care services for those children identified as needing said follow-up eye care services whether
	2002	+	insured, uninsured or underinsured.
	2003	+	(11) CLAS-Certified Instructional Leader 548,000
1971	2004		949
1972	2005		950
1973	2006		951
1974	2007		952
1975	2008		953
1976	2009		954
1977	2010		955
1978	2011		956
1979	2012		957
1980	2013		958
1981	2014		959
1982	2015		960
1983	2016		961
1984	2017		962
1985	2018		963
1986	2019		964
1987	2020		965
1988	2021		966
1989	2022		967
1990	2023		968
1991	2024		969
1992		-	970 Page 0
1993		-	Education
1994		-	Trust Fund Other Funds Total
1995		-	including specific data by child, grade, school/system, and services for outcome-based
1996		-	measurement shall be maintained and archived.
1997		-	a. Student Eye Screenings 1,448,230
1998		-	To provide eye screening for students in Grades K, 2 and 4. The method of screening shall be
1999		-	color photo refraction as developed by the National Aeronautics and Space Administration.
2000		-	b. Student Follow-Up Eye care 1,448,230
2001		-	To provide follow-up eye care for Grades K, 2 and 4 students. Follow-up eye care services shall
2002		-	include, but not be limited to, providing assistance in obtaining and coordinating local eye
2003		-	care services for those children identified as needing said follow-up eye care services whether
2004		-	insured, uninsured or underinsured.
2005		-	(11) CLAS-Certified Instructional Leader
	2025	+	970
	2026	+	971
	2027	+	972
	2028	+	973
	2029	+	974
	2030	+	975
	2031	+	976
	2032	+	977
	2033	+	978
	2034	+	979
	2035	+	980
	2036	+	981 SB88 INTRODUCEDSB88 INTRODUCED
	2037	+	Page 0
	2038	+	Education
	2039	+	Trust Fund Other Funds Total
2006	2040		Program
2007		-	548,000
2008	2041		(12) Computer Science for Alabama (CS4AL)
2009	2042		Program
2010	2043		6,000,000
2011	2044		(13) Distance Learning 20,165,768
2012	2045		Job descriptions shall be developed by the State Department of Education for positions funded
2013	2046		by this appropriation. The hiring of personnel shall be monitored by the State Department of
2014	2047		Education for compliance with these job descriptions. In addition, these funds shall be used
2015	2048		exclusively for the distance learning initiative ACCESS (Alabama Connecting Classrooms,
2016	2049		Educators, and Students Statewide). For the 2023-2024 school year, the Department shall not
2017	2050		charge any Alabama resident, whether home-schooled or enrolled in a non-public school, a fee to
2018	2051		participate in the ACCESS Program.
2019	2052		(14) English Language Learners Program 16,155,334
2020	2053		Based on the 2022-23 school system count supplied to the Alabama Department of Education by
2021	2054		each local superintendent of education, the remaining amount herein is appropriated on a per
2022	2055		student basis to be utilized by local school boards to provide assistance to students not
2023	2056		utilizing English as their native language so they may become proficient in reading, writing
2024	2057		and speaking English at the earliest possible time. Notwithstanding the above: (1) funding to
2025	2058		school systems where the percentage of English Language Learner (ELL) students to the total
2026	2059		number of students enrolled in the school system exceeds ten percent shall receive a weight of
2027	2060		1.5 per student; and (2) funding to schools where the percentage of current ELL students to the
2028	2061		total number of students enrolled in the school exceeds fifteen percent, or current or former
2029	2062		ELL students exceed twenty percent shall receive a weight of 2.0 per student.
2030		-	971
2031		-	972
2032		-	973
2033		-	974
2034		-	975
2035		-	976
2036		-	977
2037		-	978
2038		-	979
2039		-	980
2040		-	981
	2063	+	a. Regional EL Specialists 2,000,000
	2064	+	To support Regional EL Specialists under the State Department of Education.
	2065	+	(15) High Needs Special Education Grant
	2066	+	Program
	2067	+	17,400,000
	2068	+	(16) Juvenile Probation Officers 750,000
	2069	+	(17) Local School and School System Academic
	2070	+	and Financial Improvement Program
	2071	+	(At-Risk)
	2072	+	12,040,633
	2073	+	a. Legislative School Performance
	2074	+	Recognition Program
	2075	+	250,000
	2076	+	For financial awards pursuant to the Legislative School Performance Recognition Program, as
2041	2077		982
2042	2078		983
2043	2079		984
2044	2080		985
2045	2081		986
2046	2082		987
2047	2083		988
2048	2084		989
2049	2085		990
2050	2086		991
2051	2087		992
2052	2088		993
2053	2089		994
2054	2090		995
2055	2091		996
2056	2092		997
2057	2093		998
2058	2094		999
2059	2095		1000
2060	2096		1001
2061	2097		1002
2062		-	1003 ~~Page 0~~
2063		-	~~a. Regional EL Specialists 2,000,000~~
2064		-	~~To support Regional EL Specialists under the State Department of Education.~~
2065		-	~~(15) High Needs Special Education Grant~~
2066		-	~~Program~~
2067		-	~~17,400,000~~
2068		-	~~(16) Juvenile Probation Officers 750,000~~
2069		-	~~(17) Local School and School System Academic~~
2070		-	~~and Financial Improvement Program~~
2071		-	~~(At-Risk)~~
2072		-	~~12,040,633~~
2073		-	~~a. Legislative School Performance~~
2074		-	~~Recognition Program~~
2075		-	~~250,000~~
2076		-	~~For financial awards pursuant to the Legislative School Performance Recognition Program, as~~
	2098	+	1003
	2099	+	1004
	2100	+	1005
	2101	+	1006
	2102	+	1007
	2103	+	1008
	2104	+	1009
	2105	+	1010
	2106	+	1011
	2107	+	1012
	2108	+	1013
	2109	+	1014 SB88 INTRODUCEDSB88 INTRODUCED
	2110	+	Page 0
	2111	+	Education
	2112	+	Trust Fund Other Funds Total
2077	2113		established by Section 16-6C-3, Code of Alabama 1975.
2078	2114		(18) Military Children Support Plan 800,000
	2115	+	$800,000 shall be expended for the Military Children Support Plan.
2079	2116		(19) New Schools for Alabama 400,000
2080	2117		The above appropriation shall be expended for public charter school startup funding grants,
2081	2118		which shall be distributed on a competitive basis to no fewer than two new, high-quality public
2082	2119		charter school applicants.
2083	2120		(20) Online High-Speed Teacher Certification
2084	2121		Portal
2085	2122		450,000
2086	2123		To support improvements in teacher certification.
2087	2124		(21) Operations and Maintenance of the
2088	2125		Department
2089	2126		31,161,151
2090	2127		a. Unmet Needs Grant Program 5,000,000
2091	2128		To be expended for a grant program to be administered by the State Superintendent of Education
2092	2129		to address unmet capital, equipment, or other needs of K-12 schools. Individual grant amounts
2093	2130		may not exceed $500,000 for any one system. The Superintendent shall notify all members of the
2094	2131		local legislative delegation five days prior to the announcement of any grant made to any K-12
2095	2132		school located in the legislative jurisdiction. The five days prior notice requirement shall be
2096	2133		waived in the event of a declared emergency. The State Superintendent of Education shall report
2097	2134		all grants awarded to the Chairs of the Senate Committee on Finance and Taxation-Education, the
2098	2135		House Ways and Means-Education Committee, and the Legislative Fiscal Officer. Such report shall
2099	2136		include amounts awarded and intended use of funds.
2100		-	1004
2101		-	1005
2102		-	1006
2103		-	1007
2104		-	1008
2105		-	1009
2106		-	1010
2107		-	1011
2108		-	1012
2109		-	1013
2110		-	1014
	2137	+	(22) School Safety Security and Climate
	2138	+	Program
	2139	+	11,240,000
	2140	+	a. Bullying Prevention Project 4,000,000
	2141	+	To be expended for the Bullying Prevention Project in accordance with Title 16, Chapter 28B,
	2142	+	Code of Alabama 1975. The State Superintendent of Education shall distribute the above
	2143	+	appropriation as grants to local education agencies. These agencies may be awarded funds only
	2144	+	after application to the State Department of Education. The grant application process may
	2145	+	require the submission of plans by the applicant to meet the requirements set forth in Chapter
	2146	+	28B of Title 16. In the awarding of grants, preference will be given to applicants seeking to
	2147	+	develop and implement evidence-based practices to promote a school environment that is free of
	2148	+	harassment, intimidation, violence, and threats of violence. This program may also address tier
2111	2149		1015
2112	2150		1016
2113	2151		1017
2114	2152		1018
2115	2153		1019
2116	2154		1020
2117	2155		1021
2118	2156		1022
2119	2157		1023
2120	2158		1024
2121	2159		1025
2122	2160		1026
2123	2161		1027
2124	2162		1028
2125	2163		1029
2126	2164		1030
2127	2165		1031
2128	2166		1032
2129	2167		1033
2130	2168		1034
2131		-	1035 Page 0
2132		-	Education
2133		-	Trust Fund Other Funds Total
2134		-	(22) School Safety Security and Climate
2135		-	Program
2136		-	11,240,000
2137		-	a. Bullying Prevention Project 4,000,000
2138		-	To be expended for the Bullying Prevention Project in accordance with Title 16, Chapter 28B,
2139		-	Code of Alabama 1975. The State Superintendent of Education shall distribute the above
2140		-	appropriation as grants to local education agencies. These agencies may be awarded funds only
2141		-	after application to the State Department of Education. The grant application process may
2142		-	require the submission of plans by the applicant to meet the requirements set forth in Chapter
2143		-	28B of Title 16. In the awarding of grants, preference will be given to applicants seeking to
2144		-	develop and implement evidence-based practices to promote a school environment that is free of
2145		-	harassment, intimidation, violence, and threats of violence. This program may also address tier
	2169	+	1035
	2170	+	1036
	2171	+	1037
	2172	+	1038
	2173	+	1039
	2174	+	1040
	2175	+	1041
	2176	+	1042
	2177	+	1043
	2178	+	1044
	2179	+	1045
	2180	+	1046
	2181	+	1047 SB88 INTRODUCEDSB88 INTRODUCED
	2182	+	Page 0
	2183	+	Education
	2184	+	Trust Fund Other Funds Total
2146	2185		one and tier two of the school-based mental health model of all students receiving prevention
2147	2186		education and peers working to support and identify at-risk students. Additionally, the program
2148	2187		may focus to increase school safety through early identification of at-risk students,
2149	2188		minimizing disciplinary infractions including school suspensions and expulsions. The program
2150	2189		may provide grade level prevention curriculum for all students and, in that case, the
2151	2190		curriculum must be updated annually to remain current and relevant to current trends that youth
2152	2191		face in their lives. Any applicable prevention curriculum must be comprehensive and satisfy the
2153	2192		following state mandates: Erin's Law, Jamari Terrell Williams Student Bullying Prevention Act,
2154	2193		Jason Flatt Act, and Drugs and Alcohol. In addition, any program related to mental health
2155	2194		should be flexible enough to focus on the greatest mental health needs for each individual
2156	2195		school. For accountability purposes, reporting data must include the number of students engaged
2157	2196		in the programs, the number of students supported, and the number of students referred to
2158	2197		adults as at-risk.
2159	2198		b. Mental Health Collaborative 250,000
2160	2199		c. Regional Safety Training Specialists 800,000
2161	2200		d. School-Based Mental Health Service
2162	2201		Coordinator
2163	2202		4,690,000
2164	2203		The above appropriation shall be expended to provide grants to local education agencies and
2165	2204		public independent schools to expand school-based mental health initiatives. The State
2166	2205		Superintendent of Education shall notify, in writing, all school systems of the availability of
2167	2206		the funding. The notification shall include the grant application and the amount available to
2168	2207		each system. The grant application process must require the submission of plans by the
2169		-	~~1036~~
2170		-	~~1037~~
2171		-	~~1038~~
2172		-	~~1039~~
2173		-	~~1040~~
2174		-	~~1041~~
2175		-	~~1042~~
2176		-	~~1043~~
2177		-	~~1044~~
2178		-	~~1045~~
2179		-	~~1046~~
2180		-	~~1047~~
	2208	+	applicant to provide for a mental health service coordinator to support coordination of mental
	2209	+	health services throughout the system. In the awarding of grants, preference will be given to
	2210	+	applicants willing to partner with the Alabama Department of Mental Health under the ADMH
	2211	+	school-based Mental Health collaboration and traditionally high-poverty underserved districts
	2212	+	throughout the state. After funding reaches $40,000 for each system, additional funding for the
	2213	+	program shall be allocated to school systems by ADMH.
	2214	+	(23) Special Education Licensed Interpreters
	2215	+	Deaf/Hard of Hearing Teachers
	2216	+	8,500,000
	2217	+	(24) State Charter School Commission 400,000
	2218	+	(25) Statewide Student Assessment 19,405,117
	2219	+	To be expended for expenses directly related to student assessments.
2181	2220		1048
2182	2221		1049
2183	2222		1050
2184	2223		1051
2185	2224		1052
2186	2225		1053
2187	2226		1054
2188	2227		1055
2189	2228		1056
2190	2229		1057
2191	2230		1058
2192	2231		1059
2193	2232		1060
2194	2233		1061
2195	2234		1062
2196	2235		1063
2197	2236		1064
2198	2237		1065
2199	2238		1066
2200	2239		1067
2201		-	1068 Page 0
2202		-	Education
2203		-	Trust Fund Other Funds Total
2204		-	applicant to provide for a mental health service coordinator to support coordination of mental
2205		-	health services throughout the system. In the awarding of grants, preference will be given to
2206		-	applicants willing to partner with the Alabama Department of Mental Health under the ADMH
2207		-	school-based Mental Health collaboration and traditionally high-poverty underserved districts
2208		-	throughout the state. After funding reaches $40,000 for each system, additional funding for the
2209		-	program shall be allocated to school systems by ADMH.
2210		-	(23) Special Education Licensed Interpreters
2211		-	Deaf/Hard of Hearing Teachers
2212		-	8,500,000
2213		-	(24) State Charter School Commission 400,000
2214		-	(25) Statewide Student Assessment 19,405,117
2215		-	To be expended for expenses directly related to student assessments.
	2240	+	1068
	2241	+	1069
	2242	+	1070
	2243	+	1071
	2244	+	1072
	2245	+	1073
	2246	+	1074
	2247	+	1075
	2248	+	1076
	2249	+	1077
	2250	+	1078
	2251	+	1079
	2252	+	1080 SB88 INTRODUCEDSB88 INTRODUCED
	2253	+	Page 0
	2254	+	Education
	2255	+	Trust Fund Other Funds Total
2216	2256		(26) Tenure Personnel Hearings 200,000
2217	2257		To provide reimbursements for court reporters and hearing officers under the provisions of
2218	2258		Title 16, Chapter 24C, Code of Alabama 1975.
2219	2259		(27) Underperforming Schools 10,000,000
2220	2260		This appropriation shall be used for the State Department of Education, in consultation with
2221	2261		the Department of Early Childhood Education, to fund grants to the lowest performing public
2222	2262		elementary schools which are identified as underperforming elementary schools pursuant to the
2223	2263		most recent designations pursuant to the Alabama Accountability Act or school grading system
2224	2264		subject to identification by the State Superintendent. The intent of these grants is to
2225	2265		identify and target the specific deficiencies of each individual underperforming public
2226	2266		elementary school. In order to identify the said deficiencies, the State Department of
2227	2267		Education shall assess each school and shall share its written assessment of the said
2228	2268		deficiencies with each school, after which the Department of Education, in consultation with
2229	2269		each school, shall issue specific recommendations to successfully resolve those deficiencies.
2230	2270		The Department of Education shall thereafter provide grants to each eligible school for the
2231	2271		express purpose of carrying out the specific objective of resolving the identified deficiencies
2232	2272		and the overall objective of improving the school's performance. As to each elementary school
2233	2273		identified pursuant to this section, the State Department of Education shall annually produce
2234	2274		written reports to the Chair of the House Ways and Means-Education Committee, the Chair of the
2235	2275		Senate Finance and Taxation-Education Committee, the Governor, the Finance Director, the
2236	2276		Legislative Fiscal Officer, the State School Board, the Local School Board, the Local
2237	2277		Superintendent, and the Principal of each school.
2238		-	~~1069~~
2239		-	~~1070~~
2240		-	~~1071~~
2241		-	~~1072~~
2242		-	~~1073~~
2243		-	~~1074~~
2244		-	~~1075~~
2245		-	~~1076~~
2246		-	~~1077~~
2247		-	~~1078~~
2248		-	~~1079~~
2249		-	~~1080~~
	2278	+	(28) Woolley Institute for Spoken Language
	2279	+	Education
	2280	+	810,000
	2281	+	(29) Office of School Improvement 950,000
	2282	+	(30) Office of Specialized Treatment Centers 800,000
	2283	+	(b) American Village 2,275,000 2,275,000
	2284	+	(1) Semiquincentennial Commission 75,000
	2285	+	(2) U.S. History Commission 200,000
	2286	+	(3) Shall be expended equally between the
	2287	+	American Village and Troy University
	2288	+	for the civics partnership
	2289	+	1,000,000
2250	2290		1081
2251	2291		1082
2252	2292		1083
2253	2293		1084
2254	2294		1085
2255	2295		1086
2256	2296		1087
2257	2297		1088
2258	2298		1089
2259	2299		1090
2260	2300		1091
2261	2301		1092
2262	2302		1093
2263	2303		1094
2264	2304		1095
2265	2305		1096
2266	2306		1097
2267	2307		1098
2268	2308		1099
2269	2309		1100
2270		-	1101 Page 0
2271		-	Education
2272		-	Trust Fund Other Funds Total
2273		-	(28) Woolley Institute for Spoken Language
2274		-	Education
2275		-	810,000
2276		-	(29) Office of School Improvement 950,000
2277		-	(30) Office of Specialized Treatment Centers 800,000
2278		-	(31) Cameras in the Classroom Grant Program 500,000
2279		-	Pursuant to SB56 of the 2023 Regular Session.
2280		-	(32) Principal Leadership and Mentoring Act 850,000
2281		-	Pursuant to SB300 of the 2023 Regular Session.
2282		-	(33) Speech Therapist Stipend Program 500,000
2283		-	The above appropriation includes funds to pay salary supplements and related benefit costs for
2284		-	Speech Therapists and other costs of the program. Supplement amounts will be $1,000 for each
2285		-	state-funded speech therapist.
2286		-	(b) American Village 2,275,000 2,275,000
2287		-	(1) Semiquincentennial Commission 75,000
2288		-	(2) U.S. History Commission 200,000
2289		-	(3) Shall be expended equally between the
2290		-	American Village and Troy University
2291		-	for the civics partnership
2292		-	1,000,000
	2310	+	1101
	2311	+	1102
	2312	+	1103
	2313	+	1104
	2314	+	1105
	2315	+	1106
	2316	+	1107
	2317	+	1108
	2318	+	1109
	2319	+	1110
	2320	+	1111
	2321	+	1112 SB88 INTRODUCEDSB88 INTRODUCED
	2322	+	Page 0
	2323	+	Education
	2324	+	Trust Fund Other Funds Total
2293	2325		(c) Alabama Science in Motion Program 2,583,796 2,583,796
2294	2326		All funds appropriated to this program shall be expended in accordance with
2295	2327		Title 16, Chapters 61B and 61C, Code of Alabama 1975. Additionally, any funds
2296	2328		unexpended and carried over from prior fiscal years are hereby reappropriated.
2297	2329		Of the above appropriation, the State Superintendent of Education shall direct
2298	2330		ASIMS funding to each site within the In-service Center regions based on the
2299	2331		most recent year's contractual agreements. This appropriation shall not be
2300	2332		transferred and must be expended in accordance with the intent of the
2301	2333		appropriation of each of the ASIMS sites. The State Superintendent of
2302	2334		Education shall report semi-annually to the Chairs of the Senate Committee on
2303	2335		Finance and Taxation-Education, the House Ways and Means-Education Committee,
2304	2336		the Permanent Joint Legislative Committee on Finance and Budgets and the
2305	2337		Legislative Fiscal Officer the expenditures for the Alabama Science in Motion
2306		-	1102
2307		-	1103
2308		-	1104
2309		-	1105
2310		-	1106
2311		-	1107
2312		-	1108
2313		-	1109
2314		-	1110
2315		-	1111
2316		-	1112
	2338	+	Program. Such report shall include, but not be limited to, the amounts
	2339	+	expended for the equipment, materials, and supplies needed to teach Biology,
	2340	+	Chemistry and Physics, as well as the amounts expended for professional
	2341	+	development and for on-site support. The existing Alabama Science in Motion
	2342	+	Advisory Committee shall advise the State Superintendent of Education on the
	2343	+	operational activities of the ASIMS Program. The ASIMS Advisory Committee
	2344	+	shall remain comprised of six project directors, three ASIMS Specialists and
	2345	+	three classroom teachers; provided, however, that each of the sites shall be
	2346	+	represented by at least one member of the ASIMS Advisory Committee. No funds
	2347	+	appropriated for the Alabama Science in Motion Program may be repurposed by
	2348	+	the State Superintendent of Education for any other purpose other than those
	2349	+	already established herein.
	2350	+	(d) Disability Determination for
	2351	+	Social Security Program
	2352	+	105,244,455 105,244,455
	2353	+	(e) Financial Assistance Program 143,538,096 4,206,627,984 4,350,166,080
	2354	+	(1) Alabama Baseball Coaches Association 100,000
	2355	+	(2) Alabama Football Coaches Association 125,000
	2356	+	No scholarship awarded by the association shall be awarded to a recipient that is an immediate
	2357	+	family member of a current football coach.
2317	2358		1113
2318	2359		1114
2319	2360		1115
2320	2361		1116
2321	2362		1117
2322	2363		1118
2323	2364		1119
2324	2365		1120
2325	2366		1121
2326	2367		1122
2327	2368		1123
2328	2369		1124
2329	2370		1125
2330	2371		1126
2331	2372		1127
2332	2373		1128
2333	2374		1129
2334	2375		1130
2335	2376		1131
2336		-	1132 Page 0
2337		-	Education
2338		-	Trust Fund Other Funds Total
2339		-	Program. Such report shall include, but not be limited to, the amounts
2340		-	expended for the equipment, materials, and supplies needed to teach Biology,
2341		-	Chemistry and Physics, as well as the amounts expended for professional
2342		-	development and for on-site support. The existing Alabama Science in Motion
2343		-	Advisory Committee shall advise the State Superintendent of Education on the
2344		-	operational activities of the ASIMS Program. The ASIMS Advisory Committee
2345		-	shall remain comprised of six project directors, three ASIMS Specialists and
2346		-	three classroom teachers; provided, however, that each of the sites shall be
2347		-	represented by at least one member of the ASIMS Advisory Committee. No funds
2348		-	appropriated for the Alabama Science in Motion Program may be repurposed by
2349		-	the State Superintendent of Education for any other purpose other than those
2350		-	already established herein.
2351		-	(d) Disability Determination for
2352		-	Social Security Program
2353		-	105,244,455 105,244,455
2354		-	(e) Financial Assistance Program 145,574,189 4,206,627,984 4,352,202,173
2355		-	(1) Alabama Baseball Coaches Association 125,000
2356		-	(2) Alabama Coaches Officials Organization 50,000
2357		-	(3) Alabama Football Coaches Association 150,000
2358		-	No scholarship awarded by the association shall be awarded to a recipient that is an immediate
2359		-	family member of a current football coach.
2360		-	(4) Alabama Scholars Bowl TV Show 100,000
2361		-	(5) Alabama Teacher Mentor Program 4,000,000
2362		-	In each school where there is at least one or more first-year teachers, a mentor teacher shall
2363		-	be identified and recommended by the school principal to the Department of Education based on
2364		-	(1) his or her commitment to collaborative work and (2) he or she having at least five years of
2365		-	teaching experience. The mentor teacher shall be compensated in an amount of no less than one
2366		-	thousand dollars ($1,000) for the academic year for his or her services as a mentor. The
2367		-	Department shall clearly define roles and responsibilities for the mentor teacher to, at a
2368		-	minimum, include (1) requiring at least two meetings per month of the mentor teacher and the
2369		-	first-year teacher during the school year, and (2) requiring mid-year and year-end reporting by
2370		-	the mentor teacher to his or her principal relating to the progress of each first-year teacher
2371		-	he or she is mentoring.
	2377	+	1132
2372	2378		1133
2373	2379		1134
2374	2380		1135
2375	2381		1136
2376	2382		1137
2377	2383		1138
2378	2384		1139
2379	2385		1140
2380	2386		1141
2381	2387		1142
2382	2388		1143
2383		-	1144
2384		-	1145
2385		-	1146
2386		-	1147
2387		-	1148
2388		-	1149
2389		-	1150
2390		-	1151
2391		-	1152
2392		-	1153
2393		-	1154
2394		-	1155
2395		-	1156
2396		-	1157
2397		-	1158
2398		-	1159
2399		-	1160
2400		-	1161
2401		-	1162
2402		-	1163
2403		-	1164 Page 0
2404		-	Education
2405		-	Trust Fund Other Funds Total
2406		-	(6) Career Tech Initiative 36,167,239
	2389	+	1144 SB88 INTRODUCEDSB88 INTRODUCED
	2390	+	Page 0
	2391	+	Education
	2392	+	Trust Fund Other Funds Total
	2393	+	(3) Alabama Scholars Bowl TV Show 100,000
	2394	+	(4) Alabama Teacher Mentor Program 4,000,000
	2395	+	In each school where there is at least one or more first-year teachers, a mentor teacher shall
	2396	+	be identified and recommended by the school principal to the Department of Education based on
	2397	+	(1) his or her commitment to collaborative work and (2) he or she having at least five years of
	2398	+	teaching experience. The mentor teacher shall be compensated in an amount of no less than one
	2399	+	thousand dollars ($1,000) for the academic year for his or her services as a mentor. The
	2400	+	Department shall clearly define roles and responsibilities for the mentor teacher to, at a
	2401	+	minimum, include (1) requiring at least two meetings per month of the mentor teacher and the
	2402	+	first-year teacher during the school year, and (2) requiring mid-year and year-end reporting by
	2403	+	the mentor teacher to his or her principal relating to the progress of each first-year teacher
	2404	+	he or she is mentoring.
	2405	+	(5) Career Tech Initiative 36,167,239
2407	2406		The above appropriation shall be spent on expanding career tech learning opportunities for
2408	2407		students and to extend leadership and student organized activities throughout the state as
2409	2408		defined by the State Superintendent of Education.
2410	2409		a. Agribusiness Education Program 726,900
2411	2410		$275,000 of the amount above shall be expended for student membership dues for Future Farmers
2412	2411		of America.
2413	2412		b. Agriscience Teachers 1,000,000
2414	2413		Not more than $1,000,000 of the appropriation for Career Tech Initiatives shall be first used
2415	2414		for agriscience purposes if an adequate number of RFP's are received. Such funds shall be made
2416	2415		available through a competitive grant process to pay stipends, salaries, benefits and travel of
2417	2416		agriscience teachers who work on a 220 day or less contract provided their duties and
2418	2417		activities exceed existing contract length. In the event all the agriscience funds are not
2419	2418		applied for, the balance of the $1,000,000 shall revert to the balance of the appropriation and
2420	2419		shall be distributed at the discretion of the State Superintendent of Education for additional
2421	2420		career tech initiatives not limited to but including travel and student leadership development
2422	2421		activities in other career tech program disciplines.
2423	2422		c. Career Coaches Program 13,223,370
2424	2423		To expand the Career Coaches Program. Career coaches who are certified as teachers may be
2425	2424		compensated on the state minimum salary schedule for teachers based upon years of experience,
2426	2425		highest degree earned, and the length of contract in the same manner as classroom teachers.
2427		-	d. Imagine Academy 794,372
2428		-	e. ProStart Career and Technical Education
2429		-	Program
2430		-	365,000
2431		-	For culinary, restaurant and hospitality training for high school students that is recognized
2432		-	as meeting the standards set by the national professional trade association for the industry.
2433		-	(7) Children's Hospital 1,000,000
2434		-	a. Poison Control 750,000
2435		-	b. Sunshine School 250,000
2436		-	(8) Coach Safely Initiative 800,000
2437		-	(9) College and Career Readiness Grants 15,000,000
2438		-	In order to increase the number of students graduating with College and/or Career Readiness
	2426	+	1145
	2427	+	1146
	2428	+	1147
	2429	+	1148
	2430	+	1149
	2431	+	1150
	2432	+	1151
	2433	+	1152
	2434	+	1153
	2435	+	1154
	2436	+	1155
	2437	+	1156
	2438	+	1157
	2439	+	1158
	2440	+	1159
	2441	+	1160
	2442	+	1161
	2443	+	1162
	2444	+	1163
	2445	+	1164
2439	2446		1165
2440	2447		1166
2441	2448		1167
2442	2449		1168
2443	2450		1169
2444	2451		1170
2445	2452		1171
2446	2453		1172
2447	2454		1173
2448	2455		1174
2449	2456		1175
2450	2457		1176
2451		-	1177
	2458	+	1177 SB88 INTRODUCEDSB88 INTRODUCED
	2459	+	Page 0
	2460	+	Education
	2461	+	Trust Fund Other Funds Total
	2462	+	d. Imagine Academy 794,372
	2463	+	e. ProStart Career and Technical Education
	2464	+	Program
	2465	+	365,000
	2466	+	For culinary, restaurant and hospitality training for high school students that is recognized
	2467	+	as meeting the standards set by the national professional trade association for the industry.
	2468	+	(6) Children's Hospital 1,000,000
	2469	+	a. Poison Control 750,000
	2470	+	b. Sunshine School 250,000
	2471	+	(7) Coach Safely Initiative 800,000
	2472	+	(8) College and Career Readiness Grants 15,000,000
	2473	+	In order to increase the number of students graduating with College and/or Career Readiness
	2474	+	(CCR) credentials as determined by the State Board of Education, grants shall be made available
	2475	+	for all public high schools to apply. Consideration for grant awards shall include current
	2476	+	status of CCR in each applicant school as well as a plan to increase the number of CCR
	2477	+	graduates. The State Department of Education shall establish procedures for application,
	2478	+	consideration, and award of grants.
	2479	+	(9) Early Childhood Classroom Assessment 2,750,000
	2480	+	The above appropriation shall be utilized by the Department of Education for a state-level
	2481	+	contract established following a request for proposal for a literacy and math assessment that
	2482	+	teachers may use to obtain real-time assessments of the literacy and math skill levels of
	2483	+	students enrolled in kindergarten, first, second and third grade. The funding shall be used by
	2484	+	the Department to request proposals for and to procure and implement a K-3 literacy and math
	2485	+	assessment system for the preliminary identification of students at risk for literacy and math
	2486	+	difficulties, including dyslexia. In negotiating the terms of the contract, the Department
	2487	+	shall include performance measures, which may include student outcomes, as conditions affecting
	2488	+	the amounts payable under the contract.
	2489	+	(10) Helping Families Initiative 2,300,000
	2490	+	a. Executive Salaries or Benefits 75,000
	2491	+	No more than $75,000 of this appropriation shall be expended for executive salaries or
	2492	+	benefits.
	2493	+	(11) Healthy Eating, Active Living (HEAL,
	2494	+	Inc.)
	2495	+	750,000
2452	2496		1178
2453	2497		1179
2454	2498		1180
2455	2499		1181
2456	2500		1182
2457	2501		1183
2458	2502		1184
2459	2503		1185
2460	2504		1186
2461	2505		1187
2462	2506		1188
2463	2507		1189
2464	2508		1190
2465	2509		1191
2466	2510		1192
2467	2511		1193
2468	2512		1194
2469	2513		1195
2470		-	1196 Page 0
2471		-	Education
2472		-	Trust Fund Other Funds Total
2473		-	(CCR) credentials as determined by the State Board of Education, grants shall be made available
2474		-	for all public high schools to apply. Consideration for grant awards shall include current
2475		-	status of CCR in each applicant school as well as a plan to increase the number of CCR
2476		-	graduates. The State Department of Education shall establish procedures for application,
2477		-	consideration, and award of grants.
2478		-	(10) Early Childhood Classroom Assessment 2,750,000
2479		-	The above appropriation shall be utilized by the Department of Education for a state-level
2480		-	contract established following a request for proposal for a literacy and math assessment that
2481		-	teachers may use to obtain real-time assessments of the literacy and math skill levels of
2482		-	students enrolled in kindergarten, first, second and third grade. The funding shall be used by
2483		-	the Department to request proposals for and to procure and implement a K-3 literacy and math
2484		-	assessment system for the preliminary identification of students at risk for literacy and math
2485		-	difficulties, including dyslexia. In negotiating the terms of the contract, the Department
2486		-	shall include performance measures, which may include student outcomes, as conditions affecting
2487		-	the amounts payable under the contract.
2488		-	(11) Helping Families Initiative 2,800,000
2489		-	(12) Healthy Eating, Active Living (HEAL,
2490		-	Inc.)
2491		-	825,000
2492		-	(13) High Hopes for Alabama Students 10,980,287
2493		-	(14) Hudson Alpha Institute - Science
2494		-	Teacher Training
2495		-	1,000,000
2496		-	(15) Jobs for Alabama's Graduates (JAG) 4,050,742
2497		-	(16) Liberty Learning Foundation 700,000
2498		-	(17) National Board Certification of
2499		-	Teachers
2500		-	1,500,000
2501		-	The amounts below are minimum amounts. The balance of funds shall be expended to provide fee
2502		-	support to candidates seeking certification. Any unused portion of the funds shall be expended
2503		-	for aforementioned candidate support and professional development. Candidates whose annual
2504		-	household income exceeds $150,000 or three times the most recently available median household
2505		-	income for the state of Alabama shall not be eligible for fee support. Priority shall be given
2506		-	to candidates in certificate areas of need as determined by the State Superintendent of
2507		-	Education (e.g. Mathematics, Literacy, Science, English Language Arts, Career and Technical
2508		-	Education, etc.); candidates who agree to teach at a school with five or fewer National Board
	2514	+	1196
2509	2515		1197
2510	2516		1198
2511	2517		1199
2512	2518		1200
2513	2519		1201
2514	2520		1202
2515	2521		1203
2516	2522		1204
2517	2523		1205
2518	2524		1206
2519	2525		1207
2520	2526		1208
2521		-	1209
	2527	+	1209 SB88 INTRODUCEDSB88 INTRODUCED
	2528	+	Page 0
	2529	+	Education
	2530	+	Trust Fund Other Funds Total
	2531	+	(12) High Hopes for Alabama Students 9,980,287
	2532	+	(13) Hudson Alpha Institute - Science
	2533	+	Teacher Training
	2534	+	1,000,000
	2535	+	(14) Jobs for Alabama's Graduates (JAG) 4,050,742
	2536	+	(15) Liberty Learning Foundation 600,000
	2537	+	(16) National Board Certification of
	2538	+	Teachers
	2539	+	1,500,000
	2540	+	The amounts below are minimum amounts. The balance of funds shall be expended to provide fee
	2541	+	support to candidates seeking certification. Any unused portion of the funds shall be expended
	2542	+	for aforementioned candidate support and professional development. Candidates whose annual
	2543	+	household income exceeds $150,000 or three times the most recently available median household
	2544	+	income for the state of Alabama shall not be eligible for fee support. Priority shall be given
	2545	+	to candidates in certificate areas of need as determined by the State Superintendent of
	2546	+	Education (e.g. Mathematics, Literacy, Science, English Language Arts, Career and Technical
	2547	+	Education, etc.); candidates who agree to teach at a school with five or fewer National Board
	2548	+	Certified Teachers for a period of three years; and additional need criteria determined by the
	2549	+	State Superintendent of Education.
	2550	+	a. Accomplished Teaching, Learning and
	2551	+	Schools (ATLAS)
	2552	+	50,000
	2553	+	b. Candidate Support and Professional
	2554	+	Development
	2555	+	50,000
	2556	+	During the certification process.
	2557	+	(17) National Board for Professional
	2558	+	Teaching Standards
	2559	+	13,712,908
	2560	+	The above appropriation includes funds to pay salary supplements and related benefit costs for
	2561	+	Nationally Board-Certified Teachers (NBCT) and other costs of the program. Supplement amounts
	2562	+	will be determined by the availability of funds based on the number of National Board Certified
	2563	+	Teachers. (1) The state of Alabama will provide an annual supplement of $5,000 to any NBCT that
	2564	+	is employed full-time in a public K-12 school and is properly certified by the state of
	2565	+	Alabama. The existing eligibility criteria will apply: (a) NBCTs employed on a less than
	2566	+	full-time contract on October 1 will receive a pro-rata share of the salary supplement. (b)
	2567	+	NBCTs employed full-time after October 1 will receive a pro-rata share of the salary
	2568	+	supplement. (c) NBCTs who earn National Board Certification in another state and are teaching
2522	2569		1210
2523	2570		1211
2524	2571		1212
2525	2572		1213
2526	2573		1214
2527	2574		1215
2528	2575		1216
2529	2576		1217
2530	2577		1218
2531	2578		1219
2532	2579		1220
2533	2580		1221
2534	2581		1222
2535	2582		1223
2536	2583		1224
2537	2584		1225
2538	2585		1226
2539	2586		1227
2540	2587		1228
2541		-	1229 Page 0
2542		-	Education
2543		-	Trust Fund Other Funds Total
2544		-	Certified Teachers for a period of three years; and additional need criteria determined by the
2545		-	State Superintendent of Education.
2546		-	a. Accomplished Teaching, Learning and
2547		-	Schools (ATLAS)
2548		-	50,000
2549		-	b. Candidate Support and Professional
2550		-	Development
2551		-	50,000
2552		-	During the certification process.
2553		-	(18) National Board for Professional
2554		-	Teaching Standards
2555		-	13,712,908
2556		-	The above appropriation includes funds to pay salary supplements and related benefit costs for
2557		-	Nationally Board-Certified Teachers (NBCT) and other costs of the program. Supplement amounts
2558		-	will be determined by the availability of funds based on the number of National Board Certified
2559		-	Teachers. (1) The state of Alabama will provide an annual supplement of $5,000 to any NBCT that
2560		-	is employed full-time in a public K-12 school and is properly certified by the state of
2561		-	Alabama. The existing eligibility criteria will apply: (a) NBCTs employed on a less than
2562		-	full-time contract on October 1 will receive a pro-rata share of the salary supplement. (b)
2563		-	NBCTs employed full-time after October 1 will receive a pro-rata share of the salary
2564		-	supplement. (c) NBCTs who earn National Board Certification in another state and are teaching
	2588	+	1229
	2589	+	1230
	2590	+	1231
	2591	+	1232
	2592	+	1233
	2593	+	1234
	2594	+	1235
	2595	+	1236
	2596	+	1237
	2597	+	1238
	2598	+	1239
	2599	+	1240
	2600	+	1241
	2601	+	1242 SB88 INTRODUCEDSB88 INTRODUCED
	2602	+	Page 0
	2603	+	Education
	2604	+	Trust Fund Other Funds Total
2565	2605		full-time in Alabama on October 1 and are properly certified by the state of Alabama will
2566	2606		receive the annual salary stipend. (d) NBCTs employed as a substitute are not eligible for the
2567	2607		salary supplement. (e) NBCTs who are on leave of absence for more than half a school year will
2568	2608		receive a prorated amount based on the number of months worked during the school year. (f)
2569	2609		NBCTs will receive the salary supplement each year of the valid period of the certificate
2570	2610		unless the Alabama Legislature declines to make the annual appropriation. (g) NBCTs must renew
2571	2611		their certificate by the year of the certificate's expiration in order to continue receiving
2572	2612		the salary supplement. (h) NBCTs employed in the final year of the certificate valid period
2573	2613		will receive a prorated amount based on the number of months worked covered in that valid
2574	2614		period. (i) NBCTs who leave after October 1 will be eligible for a prorated amount based on the
2575	2615		months served. (j) NBCTs must remain employed with a public K-12 local Board of Education in
2576	2616		order to continue receiving the salary supplement. (2) In addition to the supplement provided
2577	2617		by subsection (1) of this section, classroom teachers shall be eligible for an additional
2578	2618		supplement of $5,000 if in an instructional assignment in challenging, high poverty schools,
2579	2619		subject to the following conditions and limitations: (a) Teacher holds a valid NBPTS
2580		-	1230
2581		-	1231
2582		-	1232
2583		-	1233
2584		-	1234
2585		-	1235
2586		-	1236
2587		-	1237
2588		-	1238
2589		-	1239
2590		-	1240
2591		-	1241
2592		-	1242
	2620	+	certificate in Literacy, English as a New Language, Math, Science, Exceptional Needs, or Career
	2621	+	and Technical Education; and (b) School has been on the "Failing School" list 3 of the last 5
	2622	+	years; and/or (c) School has a graduation rate more than 10% less than the state average for 2
	2623	+	of the 3 most recently posted years; and/or (d) School has a free and reduced federal lunch
	2624	+	student percentage of 75% or greater as determined by the most recent data posted or provides
	2625	+	meals to all students through the Community Eligibility Provision. The State Department of
	2626	+	Education shall file a report on or before September 30, 2024 with the Chairs of the Senate
	2627	+	Committee on Finance and Taxation-Education, House Ways and Means-Education Committee and the
	2628	+	Legislative Fiscal Officer regarding the number of classroom teachers becoming eligible and
	2629	+	receiving the additional supplement provided in (2) above during fiscal year 2024.
	2630	+	(18) Remote Learning Hub 2,000,000
	2631	+	The above appropriation shall be used as a dynamic and interactive remote learning model to
	2632	+	deliver effective, highly engaging STEM education in regions of Alabama that struggle to reach
	2633	+	desired student outcomes in math, science, and technology. Development and implementation of
	2634	+	this innovative model shall be led by the National Math and Science Initiative (NMSI), working
	2635	+	with a coalition of Alabama stakeholders including the Alabama STEM Council. The State
	2636	+	Superintendent of Education shall collaborate with NMSI to support this program to reimagine
	2637	+	how STEM education is delivered, especially in hard-to-reach, high poverty, or traditionally
	2638	+	under-served locations. The program will offer STEM learning pathways for grades 6-12, focusing
2593	2639		1243
2594	2640		1244
2595	2641		1245
2596	2642		1246
2597	2643		1247
2598	2644		1248
2599	2645		1249
2600	2646		1250
2601	2647		1251
2602	2648		1252
2603	2649		1253
2604	2650		1254
2605	2651		1255
2606	2652		1256
2607	2653		1257
2608	2654		1258
2609	2655		1259
2610	2656		1260
2611	2657		1261
2612		-	1262 Page 0
2613		-	Education
2614		-	Trust Fund Other Funds Total
2615		-	certificate in Literacy, English as a New Language, Math, Science, Exceptional Needs, or Career
2616		-	and Technical Education; and (b) School has been on the "Failing School" list 3 of the last 5
2617		-	years; and/or (c) School has a graduation rate more than 10% less than the state average for 2
2618		-	of the 3 most recently posted years; and/or (d) School has a free and reduced federal lunch
2619		-	student percentage of 75% or greater as determined by the most recent data posted or provides
2620		-	meals to all students through the Community Eligibility Provision. The State Department of
2621		-	Education shall file a report on or before September 30, 2024 with the Chairs of the Senate
2622		-	Committee on Finance and Taxation-Education, House Ways and Means-Education Committee and the
2623		-	Legislative Fiscal Officer regarding the number of classroom teachers becoming eligible and
2624		-	receiving the additional supplement provided in (2) above during fiscal year 2024.
2625		-	(19) Remote Learning Hub 2,000,000
2626		-	The above appropriation shall be used as a dynamic and interactive remote learning model to
2627		-	deliver effective, highly engaging STEM education in regions of Alabama that struggle to reach
2628		-	desired student outcomes in math, science, and technology. Development and implementation of
2629		-	this innovative model shall be led by the STEM Council, working with a coalition of Alabama
2630		-	stakeholders including UAB Teach. The State Superintendent of Education shall collaborate with
2631		-	STEM Council to support this program to reimagine how STEM education is delivered, especially
2632		-	in hard-to-reach, high poverty, or traditionally under-served locations. The program will offer
2633		-	STEM learning pathways for grades 6-12, focusing on Algebra preparedness and success. It is the
2634		-	intent of the Legislature that funds appropriated for the remote learning project will be
2635		-	delivered in a phased approach, beginning with pre-Algebra and Algebra I courses and adding
2636		-	high school math and science courses. Dynamic and interactive courses will be delivered to
2637		-	schools in Alabama’s underserved locations through a remote learning provider, using Alabama
2638		-	educators who will be co-located at a centralized hub to be identified by UAB Teach, to allow
2639		-	for effective teacher planning and collaboration, resource and technology support, and ongoing
2640		-	training. Ten percent of funding must be dedicated to rigorous assessment of the program,
2641		-	evaluating the impact on student learning as well as on-site educator professional development.
2642		-	(20) Robotics Grant Program 1,000,000
2643		-	The above appropriation shall be expended to provide grants of not more than $3,500 per school
2644		-	to support robotics programs. The State Department of Education shall notify in writing all
2645		-	school systems, by July 1, 2023, of the availability of funding for elementary, middle and high
2646		-	school robotics programs. The notification shall include the grant application process and the
2647		-	amount of funding available to each school. No funding will be available until October 1, 2023.
	2658	+	1262
2648	2659		1263
2649	2660		1264
2650	2661		1265
2651	2662		1266
2652	2663		1267
2653	2664		1268
2654	2665		1269
2655	2666		1270
2656	2667		1271
2657	2668		1272
2658	2669		1273
2659	2670		1274
2660	2671		1275
2661		-	1276
	2672	+	1276 SB88 INTRODUCEDSB88 INTRODUCED
	2673	+	Page 0
	2674	+	Education
	2675	+	Trust Fund Other Funds Total
	2676	+	on Algebra preparedness and success in the project’s first phase (2022-2023). It is the intent
	2677	+	of the Legislature that funds appropriated for the remote learning project will be delivered in
	2678	+	a phased approach, beginning with pre-Algebra and Algebra I courses and adding high school math
	2679	+	and science courses. Dynamic and interactive courses will be delivered to schools in Alabama’s
	2680	+	underserved locations through a remote learning provider, using Alabama educators who will be
	2681	+	co-located at a centralized hub to be identified by NMSI, to allow for effective teacher
	2682	+	planning and collaboration, resource and technology support, and ongoing training. Ten percent
	2683	+	of funding must be dedicated to rigorous assessment of the program, evaluating the impact on
	2684	+	student learning as well as on-site educator professional development.
	2685	+	(19) Robotics Grant Program 1,000,000
	2686	+	The above appropriation shall be expended to provide grants of not more than $3,500 per school
	2687	+	to support robotics programs. The State Department of Education shall notify in writing all
	2688	+	school systems, by July 1, 2023, of the availability of funding for elementary, middle and high
	2689	+	school robotics programs. The notification shall include the grant application process and the
	2690	+	amount of funding available to each school. No funding will be available until October 1, 2023.
	2691	+	a. Elementary Robotics Grant Program 100,000
	2692	+	Up to $100,000 shall be used to provide grants to elementary robotics programs.
	2693	+	(20) Southern Research Institute 1,000,000
	2694	+	The above appropriation shall be used to expand the Science, Technology, Engineering, and
	2695	+	Mathematics (STEM) Educational Outreach Program statewide.
	2696	+	(21) Southwest School of Deaf and Blind 198,865
	2697	+	(22) Special Education Certified Behavior
	2698	+	Analysts (Autism)
	2699	+	8,500,000
	2700	+	(23) Special Education Pre-School Program 27,623,062
	2701	+	(24) Symphony in Education Program 100,000
	2702	+	(25) Teach for America 822,000
	2703	+	It is the intent of the Legislature that funds appropriated for Teach for America be used to
	2704	+	employ veterans of the United States Armed Forces where possible. Any teachers employed with
	2705	+	these funds shall only teach in the subject area for which they have demonstrated competency as
	2706	+	determined and approved by the State Department of Education.
	2707	+	(26) Teacher In-Service Centers 3,509,080
	2708	+	The State Superintendent of Education shall administer the In-Service Centers by confirming the
2662	2709		1277
2663	2710		1278
2664	2711		1279
2665	2712		1280
2666	2713		1281
2667	2714		1282
2668	2715		1283
2669	2716		1284
2670	2717		1285
2671	2718		1286
2672	2719		1287
2673	2720		1288
2674	2721		1289
2675	2722		1290
2676	2723		1291
2677	2724		1292
2678	2725		1293
2679	2726		1294
2680		-	1295 Page 0
2681		-	Education
2682		-	Trust Fund Other Funds Total
2683		-	a. Elementary Robotics Grant Program 100,000
2684		-	Up to $100,000 shall be used to provide grants to elementary robotics programs.
2685		-	(21) Southern Research Institute 1,000,000
2686		-	The above appropriation shall be used to expand the Science, Technology, Engineering, and
2687		-	Mathematics (STEM) Educational Outreach Program statewide.
2688		-	(22) Southwest School of Deaf and Blind 198,865
2689		-	(23) Special Education Certified Behavior
2690		-	Analysts (Autism)
2691		-	8,500,000
2692		-	(24) Special Education Pre-School Program 27,623,062
2693		-	(25) Student Botanical Pilot Project 300,000
2694		-	(26) Symphony in Education Program 200,000
2695		-	(27) Teach for America 822,000
2696		-	It is the intent of the Legislature that funds appropriated for Teach for America be used to
2697		-	employ veterans of the United States Armed Forces where possible. Any teachers employed with
2698		-	these funds shall only teach in the subject area for which they have demonstrated competency as
2699		-	determined and approved by the State Department of Education.
2700		-	(28) Teacher In-Service Centers 3,509,080
2701		-	The State Superintendent of Education shall administer the In-Service Centers by confirming the
	2727	+	1295
	2728	+	1296
	2729	+	1297
	2730	+	1298
	2731	+	1299
	2732	+	1300
	2733	+	1301
	2734	+	1302
	2735	+	1303
	2736	+	1304
	2737	+	1305
	2738	+	1306
	2739	+	1307
	2740	+	1308 SB88 INTRODUCEDSB88 INTRODUCED
	2741	+	Page 0
	2742	+	Education
	2743	+	Trust Fund Other Funds Total
2702	2744		areas of focus for professional development activities, monitoring and approving the
2703	2745		professional development plan of the centers, approving the budget, and evaluating the centers
2704	2746		on an annual basis to determine performance outcomes and identify any deficiencies and require
2705	2747		any necessary corrective measures. Nothing herein shall require the existing in-service regions
2706	2748		be redrawn or require the State Superintendent to distribute AMSTI, ASIMS, technology in
2707	2749		motion, or other funds to more than the existing in-service regions. The above appropriation to
2708	2750		the In-Service Centers shall be distributed to the In-Service Centers as provided below.
2709	2751		a. Alabama A and M University 320,086
2710	2752		b. Alabama at Birmingham, University of 346,848
2711	2753		c. Alabama State University 282,287
2712	2754		d. Alabama, University of 263,249
2713	2755		e. Athens State University 274,838
2714	2756		f. Auburn University 284,217
2715	2757		g. Jacksonville State University 279,528
2716		-	1296
2717		-	1297
2718		-	1298
2719		-	1299
2720		-	1300
2721		-	1301
2722		-	1302
2723		-	1303
2724		-	1304
2725		-	1305
2726		-	1306
2727		-	1307
2728		-	1308
	2758	+	h. Montevallo, University of 291,391
	2759	+	i. North Alabama, University of 258,283
	2760	+	j. South Alabama, University of 368,644
	2761	+	k. Troy University 293,875
	2762	+	l. West Alabama, University of 245,834
	2763	+	(27) Teacher Professional Development
	2764	+	Training
	2765	+	3,898,913
	2766	+	The Department shall file a report with the Chairs of the House Ways and Means-Education
	2767	+	Committee, the Senate Committee on Finance and Taxation-Education, the Finance Director, and
	2768	+	the Legislative Fiscal Officer on the first day of the 2024 Regular Session regarding the
	2769	+	expenditures and usage of the funds appropriated to these programs in fiscal year 2024.
	2770	+	a. Computer Science Educator Training 300,000
	2771	+	The ALSDE shall coordinate and, as needed, allocate funds through a competitive grant process
	2772	+	for state entities (e.g., non-profits, higher ed) to offer professional development on
	2773	+	curricula that has been approved by the ALSDE for a computer science pathway; curricula should
	2774	+	be open and available across multiple computing platforms (e.g., available within a web
	2775	+	browser). Funding shall be used for professional development and teacher support. The ALSDE
	2776	+	shall provide a report of the initiative to the Chair of the House Ways and Means-Education
2729	2777		1309
2730	2778		1310
2731	2779		1311
2732	2780		1312
2733	2781		1313
2734	2782		1314
2735	2783		1315
2736	2784		1316
2737	2785		1317
2738	2786		1318
2739	2787		1319
2740	2788		1320
2741	2789		1321
2742	2790		1322
2743	2791		1323
2744	2792		1324
2745	2793		1325
2746	2794		1326
2747		-	1327 Page 0
2748		-	Education
2749		-	Trust Fund Other Funds Total
2750		-	h. Montevallo, University of 291,391
2751		-	i. North Alabama, University of 258,283
2752		-	j. South Alabama, University of 368,644
2753		-	k. Troy University 293,875
2754		-	l. West Alabama, University of 245,834
2755		-	(29) Teacher Professional Development
2756		-	Training
2757		-	3,460,006
2758		-	The Department shall file a report with the Chairs of the House Ways and Means-Education
2759		-	Committee, the Senate Committee on Finance and Taxation-Education, the Finance Director, and
2760		-	the Legislative Fiscal Officer on the first day of the 2024 Regular Session regarding the
2761		-	expenditures and usage of the funds appropriated to these programs in fiscal year 2024.
2762		-	a. Computer Science Educator Training 300,000
2763		-	The ALSDE shall coordinate and, as needed, allocate funds through a competitive grant process
2764		-	for state entities (e.g., non-profits, higher ed) to offer professional development on
2765		-	curricula that has been approved by the ALSDE for a computer science pathway; curricula should
2766		-	be open and available across multiple computing platforms (e.g., available within a web
2767		-	browser). Funding shall be used for professional development and teacher support. The ALSDE
2768		-	shall provide a report of the initiative to the Chair of the House Ways and Means-Education
2769		-	Committee and the Chair of the Senate Committee on Finance and Taxation-Education no later than
2770		-	June 15, 2024.
2771		-	b. Middle School Computer Programming
2772		-	Initiative
2773		-	613,907
2774		-	The Department shall allocate funds through a competitive grant process for local education
2775		-	agencies. Each grant may be used for professional development, training, and curriculum, and
2776		-	shall not exceed $25,000. Only one grant is available per system. The Department shall provide
2777		-	a report of the initiative to the Chair of the House Ways and Means-Education Committee and the
2778		-	Chair of the Senate Committee on Finance and Taxation-Education no later than June 1, 2024.
2779		-	c. Special Education Professional
2780		-	Development Program
2781		-	188,907
2782		-	For educators and school board members.
2783		-	d. Technology in Motion Program 2,357,192
2784		-	To train teachers (K-12) on authentic computer science and other technology program training as
	2795	+	1327
2785	2796		1328
2786	2797		1329
2787	2798		1330
2788	2799		1331
2789	2800		1332
2790	2801		1333
2791	2802		1334
2792	2803		1335
2793	2804		1336
2794	2805		1337
2795	2806		1338
2796	2807		1339
2797		-	1340
	2808	+	1340 SB88 INTRODUCEDSB88 INTRODUCED
	2809	+	Page 0
	2810	+	Education
	2811	+	Trust Fund Other Funds Total
	2812	+	Committee and the Chair of the Senate Committee on Finance and Taxation-Education no later than
	2813	+	June 15, 2024.
	2814	+	b. Middle School Computer Programming
	2815	+	Initiative
	2816	+	613,907
	2817	+	The Department shall allocate funds through a competitive grant process for local education
	2818	+	agencies. Each grant may be used for professional development, training, and curriculum, and
	2819	+	shall not exceed $25,000. Only one grant is available per system. The Department shall provide
	2820	+	a report of the initiative to the Chair of the House Ways and Means-Education Committee and the
	2821	+	Chair of the Senate Committee on Finance and Taxation-Education no later than June 1, 2024.
	2822	+	c. Principal Mentoring Program 438,907
	2823	+	d. Special Education Professional
	2824	+	Development Program
	2825	+	188,907
	2826	+	For educators and school board members.
	2827	+	e. Technology in Motion Program 2,357,192
	2828	+	To train teachers (K-12) on authentic computer science and other technology program training as
	2829	+	directed by the State Superintendent. High school and middle school teachers from math,
	2830	+	science, and career tech will be trained to offer stand-alone Computer Science courses, and
	2831	+	elementary teachers will be trained to integrate computer science into weekly activities,
	2832	+	following nationally developed curricula that address the Alabama Standards for Computer
	2833	+	Science.
	2834	+	(28) Teacher Recruitment and Placement 800,000
	2835	+	(29) Vaping Education Program 150,000
	2836	+	The above appropriation shall be used by the Drug Education Council in coordination with the
	2837	+	Department of Education to conduct vaping prevention education programs for elementary, middle,
	2838	+	and high school students.
	2839	+	(f) Future Teachers of Alabama 250,000 250,000
	2840	+	The above appropriation shall be expended to provide grants of not more than
	2841	+	$1,000 to each senior high school to establish and support Future Teachers of
	2842	+	Alabama programs by funding stipends for teachers to serve as program
	2843	+	directors at each school. The State Department of Education shall notify in
	2844	+	writing all school systems, by July 1, 2023, of the availability of funding
	2845	+	for senior high school Future Teachers of Alabama programs. The notification
2798	2846		1341
2799	2847		1342
2800	2848		1343
2801	2849		1344
2802	2850		1345
2803	2851		1346
2804	2852		1347
2805	2853		1348
2806	2854		1349
2807	2855		1350
2808	2856		1351
2809	2857		1352
2810	2858		1353
2811	2859		1354
2812	2860		1355
2813	2861		1356
2814	2862		1357
2815	2863		1358
2816		-	1359 Page 0
2817		-	Education
2818		-	Trust Fund Other Funds Total
2819		-	directed by the State Superintendent. High school and middle school teachers from math,
2820		-	science, and career tech will be trained to offer stand-alone Computer Science courses, and
2821		-	elementary teachers will be trained to integrate computer science into weekly activities,
2822		-	following nationally developed curricula that address the Alabama Standards for Computer
2823		-	Science.
2824		-	(30) Teacher Recruitment and Placement 800,000
2825		-	(31) Vaping Education Program 150,000
2826		-	The above appropriation shall be used by the Drug Education Council in coordination with the
2827		-	Department of Education to conduct vaping prevention education programs for elementary, middle,
2828		-	and high school students.
2829		-	(32) Athletic Trainers Secondary School
2830		-	Incentive Program
2831		-	300,000
2832		-	Pursuant to SB 267 of the 2023 Regular Session.
2833		-	(f) Future Teachers of Alabama 250,000 250,000
2834		-	The above appropriation shall be expended to provide grants of not more than
2835		-	$1,000 to each senior high school to establish and support Future Teachers of
2836		-	Alabama programs by funding stipends for teachers to serve as program
2837		-	directors at each school and for program activites. The State Department of
2838		-	Education shall notify in writing all school systems, by July 1, 2023, of the
2839		-	availability of funding for senior high school Future Teachers of Alabama
2840		-	programs. The notification shall include the grant application process and
2841		-	clearly defined program expectations.
2842		-	(g) Gifted Students Program 10,350,000 10,350,000
2843		-	(1) Gifted Student Grant Program 1,425,000
2844		-	Pursuant to Section 16-1-51, Code of Alabama 1975.
2845		-	(h) Kindervision 200,000 200,000
2846		-	(i) Liability Insurance Program 17,500,000 17,500,000
2847		-	(j) Reading is Fundamental Program 30,000 30,000
2848		-	SOURCE OF FUNDS:
2849		-	(1) ETF 532,106,213
2850		-	(2) ETF-Transfer 2,583,796
	2864	+	1359
2851	2865		1360
2852	2866		1361
2853	2867		1362
2854	2868		1363
2855	2869		1364
2856	2870		1365
2857	2871		1366
2858	2872		1367
2859	2873		1368
2860	2874		1369
2861	2875		1370
2862	2876		1371
2863		-	1372
	2877	+	1372 SB88 INTRODUCEDSB88 INTRODUCED
	2878	+	Page 0
	2879	+	Education
	2880	+	Trust Fund Other Funds Total
	2881	+	shall include the grant application process and clearly defined program
	2882	+	expectations.
	2883	+	(g) Gifted Students Program 9,850,000 9,850,000
	2884	+	(1) Gifted Student Grant Program 925,000
	2885	+	Pursuant to Section 16-1-51, Code of Alabama 1975.
	2886	+	(h) Kindervision 200,000 200,000
	2887	+	(i) Liability Insurance Program 17,500,000 17,500,000
	2888	+	(j) Reading is Fundamental Program 30,000 30,000
	2889	+	SOURCE OF FUNDS:
	2890	+	(1) ETF 527,720,120
	2891	+	(2) ETF-Transfer 2,583,796
	2892	+	(3) Driver Education and Training
	2893	+	Fund
	2894	+	5,145,634
	2895	+	(4) Federal and Local Funds 4,367,073,616
	2896	+	(5) Special Education Catastrophic
	2897	+	Fund
	2898	+	5,000,000
	2899	+	Total Education, State Department of 530,303,916 4,377,219,250 4,907,523,166
	2900	+	The funds appropriated above shall not be used to implement standards, programs or
	2901	+	student assessments created by the Common Core State Standards Initiative after
	2902	+	April 1, 2013.
	2903	+	15. Educational Television Commission:
	2904	+	(a) Educational Television Program 9,635,064 1,774,000 11,409,064
	2905	+	SOURCE OF FUNDS:
	2906	+	(1) ETF 9,635,064
	2907	+	(2) Federal and Local Funds 1,774,000
	2908	+	Total Educational Television Commission 9,635,064 1,774,000 11,409,064
	2909	+	16. Evaluation of Services, Alabama
	2910	+	Commission on the:
	2911	+	(a) Special Services Program 581,165 581,165
	2912	+	SOURCE OF FUNDS:
2864	2913		1373
2865	2914		1374
2866	2915		1375
2867	2916		1376
2868	2917		1377
2869	2918		1378
2870	2919		1379
2871	2920		1380
2872	2921		1381
2873	2922		1382
2874	2923		1383
2875	2924		1384
2876	2925		1385
2877	2926		1386
2878	2927		1387
2879	2928		1388
2880	2929		1389
2881		-	1390 Page 0
2882		-	Education
2883		-	Trust Fund Other Funds Total
2884		-	(3) Driver Education and Training
2885		-	Fund
2886		-	5,145,634
2887		-	(4) Federal and Local Funds 4,367,073,616
2888		-	(5) Special Education Catastrophic
2889		-	Fund
2890		-	5,000,000
2891		-	Total Education, State Department of 534,690,009 4,377,219,250 4,911,909,259
2892		-	The funds appropriated above shall not be used to implement standards, programs or
2893		-	student assessments created by the Common Core State Standards Initiative after
2894		-	April 1, 2013.
2895		-	15. Educational Television Commission:
2896		-	(a) Educational Television Program 9,635,064 1,774,000 11,409,064
2897		-	SOURCE OF FUNDS:
2898		-	(1) ETF 9,635,064
2899		-	(2) Federal and Local Funds 1,774,000
2900		-	Total Educational Television Commission 9,635,064 1,774,000 11,409,064
2901		-	16. Evaluation of Services, Alabama
2902		-	Commission on the:
2903		-	(a) Special Services Program 631,165 631,165
2904		-	SOURCE OF FUNDS:
2905		-	(1) ETF 631,165
2906		-	Total Evaluation of Services, Alabama
2907		-	Commission on the
2908		-	631,165 631,165
2909		-	17. Executive Commission on Community
2910		-	Services Grants, State:
2911		-	(a) Community Services Grants Program 11,504,798 11,504,798
2912		-	Distributed pursuant to Section 29-2-123, Code of Alabama 1975.
2913		-	SOURCE OF FUNDS:
2914		-	(1) ETF 11,504,798
2915		-	Total Executive Commission on Community
2916		-	Services Grants, State
2917		-	11,504,798 11,504,798
	2930	+	1390
2918	2931		1391
2919	2932		1392
2920	2933		1393
2921	2934		1394
2922	2935		1395
2923	2936		1396
2924	2937		1397
2925	2938		1398
2926	2939		1399
2927	2940		1400
2928	2941		1401
2929		-	1402
	2942	+	1402 SB88 INTRODUCEDSB88 INTRODUCED
	2943	+	Page 0
	2944	+	Education
	2945	+	Trust Fund Other Funds Total
	2946	+	(1) ETF 581,165
	2947	+	Total Evaluation of Services, Alabama
	2948	+	Commission on the
	2949	+	581,165 581,165
	2950	+	17. Executive Commission on Community
	2951	+	Services Grants, State:
	2952	+	(a) Community Services Grants Program 11,504,798 11,504,798
	2953	+	Distributed pursuant to Section 29-2-123, Code of Alabama 1975.
	2954	+	SOURCE OF FUNDS:
	2955	+	(1) ETF 11,504,798
	2956	+	Total Executive Commission on Community
	2957	+	Services Grants, State
	2958	+	11,504,798 11,504,798
	2959	+	The above appropriation shall be used for grants that promote public education
	2960	+	purposes.
	2961	+	18. Family Practice Rural Health Board:
	2962	+	(a) Family Practice Rural Health
	2963	+	Program
	2964	+	2,702,161 2,702,161
	2965	+	(1) Auburn Rural Health Program 144,155
	2966	+	(2) Rural Medical Scholars Program -
	2967	+	University of Alabama at Tuscaloosa
	2968	+	926,500
	2969	+	(3) Tuskegee Area Health Education Center
	2970	+	(TAHEC)
	2971	+	89,815
	2972	+	Minimum amount.
	2973	+	(4) UAH Rural Health Program 743,644
	2974	+	SOURCE OF FUNDS:
	2975	+	(1) ETF 2,702,161
	2976	+	Total Family Practice Rural Health
	2977	+	Board
	2978	+	2,702,161 2,702,161
	2979	+	19. Finance, Department of:
	2980	+	(a) Fiscal Management Program 936,418 936,418
	2981	+	SOURCE OF FUNDS:
2930	2982		1403
2931	2983		1404
2932	2984		1405
2933	2985		1406
2934	2986		1407
2935	2987		1408
2936	2988		1409
2937	2989		1410
2938	2990		1411
2939	2991		1412
2940	2992		1413
2941	2993		1414
2942	2994		1415
2943	2995		1416
2944	2996		1417
2945	2997		1418
2946	2998		1419
2947		-	1420 Page 0
2948		-	Education
2949		-	Trust Fund Other Funds Total
2950		-	The above appropriation shall be used for grants that promote public education
2951		-	purposes.
2952		-	18. Family Practice Rural Health Board:
2953		-	(a) Family Practice Rural Health
2954		-	Program
2955		-	2,702,161 2,702,161
2956		-	(1) Auburn Rural Health Program 144,155
2957		-	(2) Rural Medical Scholars Program -
2958		-	University of Alabama at Tuscaloosa
2959		-	962,500
2960		-	(3) Tuskegee Area Health Education Center
2961		-	(TAHEC)
2962		-	89,815
2963		-	Minimum amount.
2964		-	(4) UAH Rural Health Program 743,644
2965		-	SOURCE OF FUNDS:
2966		-	(1) ETF 2,702,161
2967		-	Total Family Practice Rural Health
2968		-	Board
2969		-	2,702,161 2,702,161
2970		-	19. Finance, Department of:
2971		-	(a) Fiscal Management Program 936,418 936,418
2972		-	SOURCE OF FUNDS:
2973		-	(1) ETF 936,418
2974		-	Total Finance, Department of 936,418 936,418
2975		-	20. Finance-Teacher Unused Sick Leave:
2976		-	(a) Employee Benefits Program 2,000,000 2,000,000
2977		-	SOURCE OF FUNDS:
2978		-	(1) ETF, Estimated 2,000,000
2979		-	Total Finance-Teacher Unused Sick Leave 2,000,000 2,000,000
2980		-	To be distributed by the State Comptroller to the designated beneficiaries or
2981		-	estates for unused sick leave pursuant to Section 16-1-18.2, Code of Alabama 1975.
2982		-	21. Fine Arts, Alabama School of:
2983		-	(a) Financial Assistance Program 10,859,530 717,500 11,577,030
	2999	+	1420
2984	3000		1421
2985	3001		1422
2986	3002		1423
2987	3003		1424
2988	3004		1425
2989	3005		1426
2990	3006		1427
2991	3007		1428
2992	3008		1429
2993	3009		1430
2994	3010		1431
2995		-	1432
	3011	+	1432 SB88 INTRODUCEDSB88 INTRODUCED
	3012	+	Page 0
	3013	+	Education
	3014	+	Trust Fund Other Funds Total
	3015	+	(1) ETF 936,418
	3016	+	Total Finance, Department of 936,418 936,418
	3017	+	20. Finance-Teacher Unused Sick Leave:
	3018	+	(a) Employee Benefits Program 2,000,000 2,000,000
	3019	+	SOURCE OF FUNDS:
	3020	+	(1) ETF, Estimated 2,000,000
	3021	+	Total Finance-Teacher Unused Sick Leave 2,000,000 2,000,000
	3022	+	To be distributed by the State Comptroller to the designated beneficiaries or
	3023	+	estates for unused sick leave pursuant to Section 16-1-18.2, Code of Alabama 1975.
	3024	+	21. Fine Arts, Alabama School of:
	3025	+	(a) Financial Assistance Program 10,859,530 717,500 11,577,030
	3026	+	SOURCE OF FUNDS:
	3027	+	(1) ETF 10,859,530
	3028	+	(2) Federal and Local Funds 717,500
	3029	+	Total Fine Arts, Alabama School of 10,859,530 717,500 11,577,030
	3030	+	22. Fire Fighters Personnel Standards
	3031	+	and Education Commission,
	3032	+	Alabama/Fire College:
	3033	+	(a) Operations and Maintenance 6,581,420 5,699,509 12,280,929
	3034	+	SOURCE OF FUNDS:
	3035	+	(1) ETF 6,581,420
	3036	+	(2) Federal and Local Funds 5,699,509
	3037	+	Total Fire Fighters Personnel Standards
	3038	+	and Education Commission, Alabama/Fire
	3039	+	College
	3040	+	6,581,420 5,699,509 12,280,929
	3041	+	23. Geological Survey:
	3042	+	(a) Discovery and Development of
	3043	+	Mineral, Energy and Water
	3044	+	Resources, Geologic Research and
	3045	+	Topographic Mapping Program
	3046	+	554,197 554,197
2996	3047		1433
2997	3048		1434
2998	3049		1435
2999	3050		1436
3000	3051		1437
3001	3052		1438
3002	3053		1439
3003	3054		1440
3004	3055		1441
3005	3056		1442
3006	3057		1443
3007	3058		1444
3008	3059		1445
3009	3060		1446
3010	3061		1447
3011	3062		1448
3012	3063		1449
3013		-	1450 Page 0
3014		-	Education
3015		-	Trust Fund Other Funds Total
3016		-	SOURCE OF FUNDS:
3017		-	(1) ETF 10,859,530
3018		-	(2) Federal and Local Funds 717,500
3019		-	Total Fine Arts, Alabama School of 10,859,530 717,500 11,577,030
3020		-	22. Fire Fighters Personnel Standards
3021		-	and Education Commission,
3022		-	Alabama/Fire College:
3023		-	(a) Operations and Maintenance 6,581,420 5,699,509 12,280,929
3024		-	SOURCE OF FUNDS:
3025		-	(1) ETF 6,581,420
3026		-	(2) Federal and Local Funds 5,699,509
3027		-	Total Fire Fighters Personnel Standards
3028		-	and Education Commission, Alabama/Fire
3029		-	College
3030		-	6,581,420 5,699,509 12,280,929
3031		-	23. Geological Survey:
3032		-	(a) Discovery and Development of
3033		-	Mineral, Energy and Water
3034		-	Resources, Geologic Research and
3035		-	Topographic Mapping Program
3036		-	554,197 554,197
3037		-	SOURCE OF FUNDS:
3038		-	(1) ETF 554,197
3039		-	Total Geological Survey 554,197 554,197
3040		-	24. Governor's Office of Volunteer
3041		-	Services:
3042		-	(a) Executive Direction Program 392,622 392,622
3043		-	SOURCE OF FUNDS:
3044		-	(1) ETF 392,622
3045		-	Total Governor's Office of Volunteer
3046		-	Services
3047		-	392,622 392,622
3048		-	25. Health, Department of Public:
	3064	+	1450
3049	3065		1451
3050	3066		1452
3051	3067		1453
3052	3068		1454
3053	3069		1455
3054	3070		1456
3055	3071		1457
3056	3072		1458
3057	3073		1459
3058	3074		1460
3059	3075		1461
3060		-	1462
3061		-	1463
3062		-	1464
3063		-	1465
3064		-	1466
3065		-	1467
3066		-	1468
3067		-	1469
3068		-	1470
3069		-	1471
3070		-	1472
3071		-	1473
3072		-	1474
3073		-	1475
3074		-	1476
3075		-	1477
3076		-	1478
3077		-	1479
3078		-	1480 Page 0
3079		-	Education
3080		-	Trust Fund Other Funds Total
	3076	+	1462 SB88 INTRODUCEDSB88 INTRODUCED
	3077	+	Page 0
	3078	+	Education
	3079	+	Trust Fund Other Funds Total
	3080	+	SOURCE OF FUNDS:
	3081	+	(1) ETF 554,197
	3082	+	Total Geological Survey 554,197 554,197
	3083	+	24. Governor's Office of Volunteer
	3084	+	Services:
	3085	+	(a) Executive Direction Program 392,622 392,622
	3086	+	SOURCE OF FUNDS:
	3087	+	(1) ETF 392,622
	3088	+	Total Governor's Office of Volunteer
	3089	+	Services
	3090	+	392,622 392,622
	3091	+	25. Health, Department of Public:
3081	3092		(a) Alabama Medical Education
3082	3093		Consortium
3083	3094		385,000 385,000
3084		-	~~(1)~~ Rural Alabama Teaching ~~Health Center 385,000~~
3085		-	~~The above appropriation shall be expended for the Rural Alabama Teaching~~ Health Center.
	3095	+	The above appropriation shall be expended for the Rural Alabama Teaching
	3096	+	Health Center.
3086	3097		(b) Administrative Services Program 1,180,079 1,180,079
3087	3098		(c) Continuing Education for EMT
3088	3099		Personnel
3089	3100		1,635,782 1,635,782
3090	3101		With the above appropriation, the Department shall offer performance-based
3091	3102		awards to regional EMS agencies for the purpose of providing continuing
3092	3103		education to EMTs and strengthening the EMS infrastructure.
3093	3104		(d) Office of Emergency Medical
3094	3105		Services
3095	3106		1,000,000 1,000,000
3096	3107		(1) Alabama Trauma Communications Center 1,000,000
3097	3108		To be expended by the State Health Officer to improve and support the Alabama Trauma
3098	3109		Communications Center located at the University of Alabama at Birmingham. The office shall
3099	3110		report by March 1, 2024, how the money was spent or was planned to be spent, and what
3100	3111		measurable improvements were expected from the spending, and report by January 1, 2025, on the
3101	3112		extent to which goals for improvement were met or are on track to be met. The reports shall be
3102	3113		delivered to the Governor and to the Chairs of the House Ways and Means-Education Committee and
3103	3114		the Senate Committee on Finance and Taxation-Education.
3104		-	(e) Public Health Services Program 13,219,007 13,219,007
3105		-	(1) AIDS Alabama 550,000
3106		-	(2) Alabama Health Education Centers 550,000
3107		-	(3) Alabama Kidney Foundation 497,463
3108		-	(4) Center for Ethics and Social
3109		-	Responsibility and Impact Alabama
3110		-	700,000
3111		-	(5) Statewide Trauma System 450,000
3112		-	a. Statewide Stroke System 200,000
3113		-	(6) Alabama Commission on Tick Borne
3114		-	Illness
3115		-	75,000
3116		-	(f) Primary Care Physician Residency 800,000 800,000
	3115	+	1463
	3116	+	1464
	3117	+	1465
	3118	+	1466
	3119	+	1467
	3120	+	1468
	3121	+	1469
	3122	+	1470
	3123	+	1471
	3124	+	1472
	3125	+	1473
	3126	+	1474
	3127	+	1475
	3128	+	1476
	3129	+	1477
	3130	+	1478
	3131	+	1479
	3132	+	1480
3117	3133		1481
3118	3134		1482
3119	3135		1483
3120	3136		1484
3121	3137		1485
3122	3138		1486
3123	3139		1487
3124	3140		1488
3125	3141		1489
3126	3142		1490
3127	3143		1491
3128	3144		1492
3129		-	1493
	3145	+	1493 SB88 INTRODUCEDSB88 INTRODUCED
	3146	+	Page 0
	3147	+	Education
	3148	+	Trust Fund Other Funds Total
	3149	+	(e) Public Health Services Program 13,219,007 13,219,007
	3150	+	(1) AIDS Alabama 550,000
	3151	+	(2) Alabama Health Education Centers 550,000
	3152	+	(3) Alabama Kidney Foundation 497,463
	3153	+	(4) Center for Ethics and Social
	3154	+	Responsibility and Impact Alabama
	3155	+	700,000
	3156	+	(5) Statewide Trauma System 450,000
	3157	+	a. Statewide Stroke System 200,000
	3158	+	SOURCE OF FUNDS:
	3159	+	(1) ETF 17,419,868
	3160	+	Total Health, Department of Public 17,419,868 17,419,868
	3161	+	26. Higher Education, Alabama
	3162	+	Commission on:
	3163	+	(a) Deferred Maintenance Program 5,000,000 5,000,000
	3164	+	The above appropriation is to be deposited into a separate fund to be
	3165	+	allocated for a grant program for the 4-year, public, Historically Black
	3166	+	Colleges and Universities in the state. The grants are to be allocated for
	3167	+	deferred maintenance on existing structures and cannot be utilized for new
	3168	+	construction. The grant program shall be administered by ACHE, and ACHE shall
	3169	+	establish rules for the implementation of the grant program, the application
	3170	+	process for the grants, and the awarding of the grants. The program shall
	3171	+	require a dollar-for-dollar match to be paid by the institution receiving the
	3172	+	grant. Grants shall be awarded based on demonstrated needs, and ACHE shall
	3173	+	develop and implement a scoring process to evaluate each grant application and
	3174	+	to certify compliance with grant award following project completion. ACHE
	3175	+	shall submit an annual report to the Governor, the Chairs of the Senate
	3176	+	Finance and Taxation-Education Committee, House Ways and Means-Education
	3177	+	Committee, the Finance Director and the Legislative Fiscal Officer within 30
	3178	+	days after September 30, 2024. The report shall include the recipient, amount,
	3179	+	and approved use of each grant issued. Notwithstanding any other provision of
	3180	+	law to the contrary, any of the above funds which remain unexpended on
3130	3181		1494
3131	3182		1495
3132	3183		1496
3133	3184		1497
3134	3185		1498
3135	3186		1499
3136	3187		1500
3137	3188		1501
3138	3189		1502
3139	3190		1503
3140	3191		1504
3141	3192		1505
3142	3193		1506
3143	3194		1507
3144	3195		1508
3145	3196		1509
3146	3197		1510
3147		-	1511 Page 0
3148		-	Education
3149		-	Trust Fund Other Funds Total
3150		-	Program
3151		-	For a physician residency program through the Cahaba Clinic.
3152		-	SOURCE OF FUNDS:
3153		-	(1) ETF 18,219,868
3154		-	Total Health, Department of Public 18,219,868 18,219,868
3155		-	26. Higher Education, Alabama
3156		-	Commission on:
3157		-	(a) Deferred Maintenance Program 5,000,000 5,000,000
3158		-	The above appropriation is to be deposited into a separate fund to be
3159		-	allocated for a grant program for the Historically Black Colleges and
3160		-	Universities in the state. The grants are to be allocated for deferred
3161		-	maintenance on existing structures and cannot be utilized for new
3162		-	construction. The grant program shall be administered by ACHE, and ACHE shall
3163		-	establish rules for the implementation of the grant program, the application
3164		-	process for the grants, and the awarding of the grants. The program shall
3165		-	require a dollar-for-dollar match to be paid by the institution receiving the
3166		-	grant. Grants shall be awarded based on demonstrated needs, and ACHE shall
3167		-	develop and implement a scoring process to evaluate each grant application and
3168		-	to certify compliance with grant award following project completion. ACHE
3169		-	shall submit an annual report to the Governor, the Chairs of the Senate
3170		-	Finance and Taxation-Education Committee, House Ways and Means-Education
3171		-	Committee, the Finance Director and the Legislative Fiscal Officer within 30
3172		-	days after September 30, 2024. The report shall include the recipient, amount,
3173		-	and approved use of each grant issued. Notwithstanding any other provision of
3174		-	law to the contrary, any of the above funds which remain unexpended on
3175		-	September 30, 2024, shall not revert, but shall be reappropriated in the
3176		-	fiscal year beginning October 1, 2024, to be expended for the grant program.
3177		-	(b) Planning and Coordination
3178		-	Services Program
3179		-	5,550,978 436,239 5,987,217
3180		-	(1) FAFSA Completion Assistance 500,000
3181		-	(2) Industry Credential Directory 100,000
	3198	+	1511
3182	3199		1512
3183	3200		1513
3184	3201		1514
3185	3202		1515
3186	3203		1516
3187	3204		1517
3188	3205		1518
3189	3206		1519
3190	3207		1520
3191	3208		1521
3192	3209		1522
3193	3210		1523
3194		-	1524
3195		-	1525
3196		-	1526
3197		-	1527
3198		-	1528
3199		-	1529
3200		-	1530
3201		-	1531
3202		-	1532
3203		-	1533
3204		-	1534
3205		-	1535
3206		-	1536
3207		-	1537
3208		-	1538
3209		-	1539
3210		-	1540
3211		-	1541
3212		-	1542 Page 0
3213		-	Education
3214		-	Trust Fund Other Funds Total
	3211	+	1524 SB88 INTRODUCEDSB88 INTRODUCED
	3212	+	Page 0
	3213	+	Education
	3214	+	Trust Fund Other Funds Total
	3215	+	September 30, 2024, shall not revert, but shall be reappropriated in the
	3216	+	fiscal year beginning October 1, 2024, to be expended for the grant program.
	3217	+	(b) Planning and Coordination
	3218	+	Services Program
	3219	+	5,550,978 436,239 5,987,217
	3220	+	(1) FAFSA Completion Assistance 500,000
	3221	+	(2) Industry Credential Directory 100,000
3215	3222		Of the above appropriation, $100,000 shall be allocated for a non-public facing credential
3216	3223		registry for college and university credentials. The credential registry shall include all
3217	3224		degree and non-degree credentials offered at public colleges and universities. Data from the
3218	3225		college and university credential registry shall be shared via a data sharing agreement to the
3219	3226		public facing Alabama Credential Registry managed by the Alabama Department of Commerce.
3220	3227		(3) Operations and Maintenance 3,900,978
3221	3228		(4) Retain Alabama 1,050,000
3222	3229		The Retain Alabama project will provide digital marketing strategies targeting soon-to-be
3223	3230		college graduates, promotional materials about Alabama and career opportunities, and other
3224	3231		strategies to retain Alabama College graduates initiated by the Executive Director. In
3225	3232		collaboration and coordination with Innovate Alabama. The Retention Initiative would help
3226	3233		retain Alabama College graduates by: (1) Identifying internships, co-op opportunities, and
3227	3234		entry-level jobs at emerging companies and established companies in Alabama; (2) Partnering
3228	3235		with Alabama colleges and universities to promote these career opportunities to Alabama college
3229	3236		students throughout the State; and (3) Creating opportunities for Alabama college students to
3230	3237		learn more about communities throughout Alabama, while also engaging with other students to
3231	3238		create a cohort environment.
3232	3239		a. Alabama Higher Education Partnership
3233	3240		Student Retention Council Program
3234	3241		250,000
3235	3242		b. Focused Talent Retention Initiative
3236	3243		Project
3237	3244		400,000
3238	3245		Administered by EDPA
3239	3246		c. Retain Alabama Project 400,000
3240	3247		Administered by ACHE
3241	3248		(c) Student Financial Aid Program 25,579,137 25,579,137
3242		-	(1) Alabama National Guard Educational
3243		-	Assistance Scholarships
3244		-	5,472,952
3245		-	To be expended in accordance with Sections 31-10-1 through 31-10-5 and Sections 31-10-20
3246		-	through 31-10-25, Code of Alabama 1975.
3247		-	(2) Alabama Student Assistance Program 9,000,000
3248		-	(3) Birmingham Promise Scholarship Program 892,500
3249		-	(4) Educational Grants Program (Alabama 9,000,000
	3249	+	(1) Alabama National Guard Educational 5,472,952
	3250	+	1525
	3251	+	1526
	3252	+	1527
	3253	+	1528
	3254	+	1529
	3255	+	1530
	3256	+	1531
	3257	+	1532
	3258	+	1533
	3259	+	1534
	3260	+	1535
	3261	+	1536
	3262	+	1537
	3263	+	1538
	3264	+	1539
	3265	+	1540
	3266	+	1541
	3267	+	1542
3250	3268		1543
3251	3269		1544
3252	3270		1545
3253	3271		1546
3254	3272		1547
3255	3273		1548
3256	3274		1549
3257	3275		1550
3258	3276		1551
3259	3277		1552
3260	3278		1553
3261	3279		1554
3262	3280		1555
3263		-	1556
3264		-	1557
3265		-	1558
3266		-	1559
3267		-	1560
3268		-	1561
3269		-	1562
3270		-	1563
3271		-	1564
3272		-	1565
3273		-	1566
3274		-	1567
3275		-	1568
3276		-	1569
3277		-	1570
3278		-	1571
3279		-	1572
3280		-	1573
3281		-	1574 Page 0
3282		-	Education
3283		-	Trust Fund Other Funds Total
	3281	+	1556 SB88 INTRODUCEDSB88 INTRODUCED
	3282	+	Page 0
	3283	+	Education
	3284	+	Trust Fund Other Funds Total
	3285	+	Assistance Scholarships
	3286	+	To be expended in accordance with Sections 31-10-1 through 31-10-5 and Sections 31-10-20
	3287	+	through 31-10-25, Code of Alabama 1975.
	3288	+	(2) Alabama Student Assistance Program 9,000,000
	3289	+	(3) Birmingham Promise Scholarship Program 892,500
	3290	+	(4) Educational Grants Program (Alabama
3284	3291		Student Grant Program)
	3292	+	9,000,000
3285	3293		To be expended in accordance with Sections 16-33A-1 through 16-33A-11, Code of Alabama 1975.
3286	3294		Private institutions receiving state grant funds under this provision shall make their best
3287	3295		effort to use the equivalent of ten percent of Federal Work Study allocations for the purpose
3288	3296		of tutoring and mentoring students in grades K-12 to better prepare them for graduation,
3289	3297		college entry and retention. Institutions shall work with their respective governing boards to
3290	3298		develop and implement this effort.
3291	3299		(5) Math and Science Teacher Education
3292	3300		Program
3293	3301		746,750
3294	3302		To be expended pursuant to Sections 16-5-50, et seq., Code of Alabama 1975. ACHE shall submit
3295	3303		an annual report to the Governor and to the Chairs of the Senate Committee on Finance and
3296	3304		Taxation-Education, House Ways and Means-Education Committee and the Legislative Fiscal Officer
3297	3305		within 30 days after September 30, 2024, including updates on all aspects of the program.
3298	3306		(6) Policeman's Survivor Tuition, Estimated 466,935
3299	3307		To be expended under the provisions of Section 36-21-105, Code of Alabama 1975.
3300	3308		(d) Support of Other Educational
3301	3309		Activities Program
3302	3310		7,399,820 7,399,820
3303	3311		(1) Articulation and General Studies
3304	3312		Committee (AGSC)/ Statewide Transfer
3305	3313		and Articulation Reporting System
3306	3314		(STARS)
3307	3315		599,346
3308	3316		To be expended in accordance with Section 16-5-8(e), Code of Alabama 1975. The purpose of
3309	3317		AGSC/STARS is to provide Alabama college students with a simplified, seamless, and streamlined
3310	3318		transfer process by providing them with accurate transfer information through state-approved
3311	3319		transfer guides. STARS is housed at Troy University. The Commission shall work to ensure that
3312	3320		dual enrollment courses apply towards a degree where applicable.
3313		-	(2) EPSCoR (Research) Program 1,260,184
3314		-	Of the above appropriation, at least thirty percent (30%) may be expended for the operations
3315		-	and maintenance of the Alabama Experimental Program to Stimulate Competitive Research (Alabama
3316		-	EPSCoR) administrative offices located at the University of Alabama at Birmingham.
3317		-	(3) Network of Alabama Academic Libraries 384,076
3318		-	ACHE shall provide for the participation of Athens State University in the Network of Alabama
	3321	+	1557
	3322	+	1558
	3323	+	1559
	3324	+	1560
	3325	+	1561
	3326	+	1562
	3327	+	1563
	3328	+	1564
	3329	+	1565
	3330	+	1566
	3331	+	1567
	3332	+	1568
	3333	+	1569
	3334	+	1570
	3335	+	1571
	3336	+	1572
	3337	+	1573
	3338	+	1574
3319	3339		1575
3320	3340		1576
3321	3341		1577
3322	3342		1578
3323	3343		1579
3324	3344		1580
3325	3345		1581
3326	3346		1582
3327	3347		1583
3328	3348		1584
3329	3349		1585
3330	3350		1586
3331	3351		1587
3332		-	1588
3333		-	1589
3334		-	1590
3335		-	1591
3336		-	1592
3337		-	1593
3338		-	1594
3339		-	1595
3340		-	1596
3341		-	1597
3342		-	1598
3343		-	1599
3344		-	1600
3345		-	1601
3346		-	1602
3347		-	1603
3348		-	1604
3349		-	1605
3350		-	1606 Page 0
3351		-	Education
3352		-	Trust Fund Other Funds Total
	3352	+	1588 SB88 INTRODUCEDSB88 INTRODUCED
	3353	+	Page 0
	3354	+	Education
	3355	+	Trust Fund Other Funds Total
	3356	+	(2) EPSCoR (Research) Program 1,260,184
	3357	+	Of the above appropriation, at least thirty percent (30%) may be expended for the operations
	3358	+	and maintenance of the Alabama Experimental Program to Stimulate Competitive Research (Alabama
	3359	+	EPSCoR) administrative offices located at the University of Alabama at Birmingham.
	3360	+	(3) Network of Alabama Academic Libraries 384,076
	3361	+	ACHE shall provide for the participation of Athens State University in the Network of Alabama
3353	3362		Academic Libraries.
3354	3363		(4) Southern Regional Education Board
3355	3364		(SREB)
3356	3365		656,214
3357	3366		(5) STEM Major Teacher Recruitment 4,500,000
3358	3367		(e) Support of State Universities
3359	3368		Program
3360	3369		6,491,283 6,491,283
3361	3370		(1) Alabama Agricultural Land Grant
3362	3371		Alliance
3363	3372		6,491,283
3364	3373		a. McIntire-Stennis Forestry Research
3365	3374		Initiative Matching Program
3366	3375		539,524
3367	3376		b. State Matching Funds 5,006,831
3368	3377		To be distributed as a state match for federal funds for those institutions in the Alliance
3369	3378		required to provide matching state funds for the first time in the fiscal year 2023.
3370	3379		c. Tuskegee University - USDA Matching
3371	3380		Funds
3372	3381		944,928
3373		-	(f) Support of Other State Programs 14,~~753~~,120 14,~~753~~,120
	3382	+	(f) Support of Other State Programs 13,253,120 13,253,120
3374	3383		(1) AKEEP Education and Teacher Recruitment
3375	3384		Partnership
3376	3385		150,000
3377	3386		(2) Adaptive and Disability Sports
3378	3387		Education
3379	3388		60,000
3380	3389		(3) Alabama Civil Air Patrol 100,000
3381	3390		(4) Alabama Forestry Commission Education
3382	3391		Program
3383	3392		200,000
3384	3393		(5) Alabama Forestry Foundation Black Belt
3385	3394		Initiative
3386	3395		532,000
3387		-	(6) Alabama Recruit and Retain Minority
3388		-	Teachers
3389		-	700,000
3390		-	This appropriation shall be distributed equally between Alabama A&M University and Athens State
3391		-	University and shall be used to recruit, train, and mentor minority teacher candidates.
3392		-	(7) Alabama Trails Foundation 340,000
3393		-	(8) Black Belt Adventures 475,000
3394		-	(9) Black Belt Treasures 335,000
	3396	+	(6) Alabama HBCU Consortium 650,000
	3397	+	1589
	3398	+	1590
	3399	+	1591
	3400	+	1592
	3401	+	1593
	3402	+	1594
	3403	+	1595
	3404	+	1596
	3405	+	1597
	3406	+	1598
	3407	+	1599
	3408	+	1600
	3409	+	1601
	3410	+	1602
	3411	+	1603
	3412	+	1604
	3413	+	1605
	3414	+	1606
3395	3415		1607
3396	3416		1608
3397	3417		1609
3398	3418		1610
3399	3419		1611
3400	3420		1612
3401	3421		1613
3402	3422		1614
3403	3423		1615
3404	3424		1616
3405	3425		1617
3406	3426		1618
3407	3427		1619
3408		-	1620
	3428	+	1620 SB88 INTRODUCEDSB88 INTRODUCED
	3429	+	Page 0
	3430	+	Education
	3431	+	Trust Fund Other Funds Total
	3432	+	To be used to enhance the institutional sustainability of the Alabama HBCUs. The Consortium
	3433	+	shall report semi-annually to the Chairs of the Senate Committee on Finance and
	3434	+	Taxation-Education, the House Ways and Means-Education Committee, Legislative Fiscal Officer,
	3435	+	and Innovate Alabama regarding the expenditure of Consortium funds.
	3436	+	(7) Alabama Recruit and Retain Minority
	3437	+	Teachers
	3438	+	700,000
	3439	+	This appropriation shall be distributed equally between Alabama A&M University and Athens State
	3440	+	University and shall be used to recruit, train, and mentor minority teacher candidates.
	3441	+	(8) Alabama Trails Foundation 340,000
	3442	+	(9) Black Belt Adventures 475,000
	3443	+	(10) Black Belt Treasures 335,000
	3444	+	(11) Motorsports Hall of Fame 200,000
	3445	+	(12) National Computer Forensics Institute 450,000
	3446	+	(13) Resource Conservation and Development
	3447	+	Programs (RC and D)
	3448	+	5,287,744
	3449	+	(14) Soil and Water Conservation Committee
	3450	+	Program
	3451	+	2,823,376
	3452	+	(15) State of Alabama Humanities Foundation 200,000
	3453	+	(16) USS Alabama Battleship 750,000
	3454	+	SOURCE OF FUNDS:
	3455	+	(1) ETF 57,527,588
	3456	+	(2) ETF-Transfer 5,746,750
	3457	+	(3) Federal and Local Funds 436,239
	3458	+	Total Higher Education, Alabama
	3459	+	Commission on
	3460	+	63,274,338 436,239 63,710,577
	3461	+	In addition to the above appropriations, any scholarship funds transferred from the
	3462	+	State Department of Education for the Alabama Teacher Recruitment Incentive Program
	3463	+	(ATRIP) shall not revert.
	3464	+	27. Historical Commission, Alabama :
	3465	+	(a) Historical Resources Management
	3466	+	Program
	3467	+	4,236,751 4,236,751
3409	3468		1621
3410	3469		1622
3411	3470		1623
3412	3471		1624
3413	3472		1625
3414	3473		1626
3415	3474		1627
3416	3475		1628
3417	3476		1629
3418	3477		1630
3419	3478		1631
3420	3479		1632
3421	3480		1633
3422	3481		1634
3423	3482		1635
3424	3483		1636
3425	3484		1637
3426		-	1638 Page 0
3427		-	Education
3428		-	Trust Fund Other Funds Total
3429		-	(10) Motorsports Hall of Fame 200,000
3430		-	(11) National Computer Forensics Institute 550,000
3431		-	(12) Resource Conservation and Development
3432		-	Programs (RC and D)
3433		-	5,987,744
3434		-	(13) Soil and Water Conservation Committee
3435		-	Program
3436		-	2,823,376
3437		-	(14) State of Alabama Humanities Foundation 300,000
3438		-	(15) Alabama HBCU Cares 650,000
3439		-	To be used to enhance the institutional sustainability of the Alabama HBCUs. The entity shall
3440		-	report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education,
3441		-	the House Ways and Means-Education Committee, Legislative Fiscal Officer, and Innovate Alabama
3442		-	regarding the expenditure of Consortium funds.
3443		-	(16) USS Alabama Battleship 1,350,000
3444		-	SOURCE OF FUNDS:
3445		-	(1) ETF 59,027,588
3446		-	(2) ETF-Transfer 5,746,750
3447		-	(3) Federal and Local Funds 436,239
3448		-	Total Higher Education, Alabama
3449		-	Commission on
3450		-	64,774,338 436,239 65,210,577
3451		-	In addition to the above appropriations, any scholarship funds transferred from the
3452		-	State Department of Education for the Alabama Teacher Recruitment Incentive Program
3453		-	(ATRIP) shall not revert.
3454		-	27. Historical Commission, Alabama :
3455		-	(a) Historical Resources Management
3456		-	Program
3457		-	5,236,751 5,236,751
3458		-	(1) Operating Grant Program 3,300,000
3459		-	To be distributed as grants to monuments to commemorate historical events and places,
3460		-	historical skills centers, cultural heritage parks, historic sites, commissions, boards,
3461		-	agencies, and authorities that are not owned, operated, or otherwise under the control of the
3462		-	Alabama Historical Commission or other state agencies. A minimum of $300,000 of the grants
3463		-	shall be distributed to historical sites, or monuments related to the civil rights movement, as
	3485	+	1638
3464	3486		1639
3465	3487		1640
3466	3488		1641
3467	3489		1642
3468	3490		1643
3469	3491		1644
3470	3492		1645
3471	3493		1646
3472	3494		1647
3473	3495		1648
3474	3496		1649
3475	3497		1650
3476		-	1651
	3498	+	1651 SB88 INTRODUCEDSB88 INTRODUCED
	3499	+	Page 0
	3500	+	Education
	3501	+	Trust Fund Other Funds Total
	3502	+	(1) Operating Grant Program 2,300,000
	3503	+	To be be distributed as grants to monuments to commemorate historical events and places,
	3504	+	historical skills centers, cultural heritage parks, historic sites, commissions, boards,
	3505	+	agencies, and authorities that are not owned, operated, or otherwise under the control of the
	3506	+	Alabama Historical Commission or other state agencies. Grants will be awarded to entities that
	3507	+	reflect a historical education-based mission and concentrate on historical educational
	3508	+	programming. Preference shall be given to: (i) any property constructed prior to 1840 that is
	3509	+	listed in or eligible for the National Register of Historic Places and that are publicly owned
	3510	+	and accessible to the public; or (ii) any historic school structure; or (iii) any property in
	3511	+	Alabama built in 1943 or before, and is listed in or eligible for the National Register of
	3512	+	Historic Places or any property built after 1943 that significantly contributed to the civil
	3513	+	rights movement. Grant amounts shall not exceed $75,000 for any one entity and must be used
	3514	+	within two years of receiving. Grants will not be awarded to any entity receiving funding
	3515	+	directly or indirectly from the Education Trust Fund or the General Fund nor may grants be
	3516	+	awarded to any private or for-profit business or organization.
	3517	+	a. Grants to Historical Sites 300,000
	3518	+	A minimum of $300,000 of the grants shall be distributed to historical sites, or monuments
	3519	+	related to the civil rights movement, as determined by the Commission.
	3520	+	SOURCE OF FUNDS:
	3521	+	(1) ETF-Transfer 4,236,751
	3522	+	Total Historical Commission, Alabama 4,236,751 4,236,751
	3523	+	28. Human Resources, Department of:
	3524	+	(a) Fostering Hope Scholarship
	3525	+	Program
	3526	+	1,205,608 1,205,608
	3527	+	To be expended under the provisions of Sections 38-12B-1 through 38-12B-10,
	3528	+	Code of Alabama 1975. The Department shall file a report with the Chairs of
	3529	+	the Senate Committee on Finance and Taxation-Education, House Ways and
	3530	+	Means-Education Committee, the Legislative Fiscal Officer and the Finance
	3531	+	Director on October 1, 2023, regarding the total number of scholarships
	3532	+	awarded for the Fall term of the 2022-2023 academic year and the institution
	3533	+	attended by the scholarship recipients. The report shall also include the name
	3534	+	of each scholarship recipient and the number of years the recipient has
3477	3535		1652
3478	3536		1653
3479	3537		1654
3480	3538		1655
3481	3539		1656
3482	3540		1657
3483	3541		1658
3484	3542		1659
3485	3543		1660
3486	3544		1661
3487	3545		1662
3488	3546		1663
3489	3547		1664
3490	3548		1665
3491	3549		1666
3492	3550		1667
3493	3551		1668
3494		-	1669 Page 0
3495		-	Education
3496		-	Trust Fund Other Funds Total
3497		-	determined by the Commission. Grants will be awarded to entities that reflect a historical
3498		-	education-based mission and concentrate on historical educational programming. Preference shall
3499		-	be given to: (i) any property constructed prior to 1840 that is listed in or eligible for the
3500		-	National Register of Historic Places and that are publicly owned and accessible to the public;
3501		-	or (ii) any property in Alabama built in 1943 or before, and is listed in or eligible for the
3502		-	National Register of Historic Places or any property built after 1943 that significantly
3503		-	contributed to the civil rights movement. Grant amounts shall not exceed $75,000 for any one
3504		-	entity and must be used within two years of receiving. Grants will not be awarded to any entity
3505		-	receiving funding directly or indirectly from the Education Trust Fund or the General Fund nor
3506		-	may grants be awarded to any private or for-profit business or organization.
3507		-	a. Grants to Historical Sites 500,000
3508		-	A minimum of $300,000 of the grants shall be distributed to historical sites, or monuments
3509		-	related to the civil rights movement, as determined by the Commission.
3510		-	SOURCE OF FUNDS:
3511		-	(1) ETF-Transfer 5,236,751
3512		-	Total Historical Commission, Alabama 5,236,751 5,236,751
3513		-	28. Human Resources, Department of:
3514		-	(a) Fostering Hope Scholarship
3515		-	Program
3516		-	1,205,608 1,205,608
3517		-	To be expended under the provisions of Sections 38-12B-1 through 38-12B-10,
3518		-	Code of Alabama 1975. The Department shall file a report with the Chairs of
3519		-	the Senate Committee on Finance and Taxation-Education, House Ways and
3520		-	Means-Education Committee, the Legislative Fiscal Officer and the Finance
3521		-	Director on October 1, 2023, regarding the total number of scholarships
3522		-	awarded for the Fall term of the 2022-2023 academic year and the institution
3523		-	attended by the scholarship recipients. The report shall also include the name
3524		-	of each scholarship recipient and the number of years the recipient has
3525		-	received a scholarship.
3526		-	(b) Human Services Program - Jobs
3527		-	Child Care and After School Child
3528		-	Care Program and Family and
3529		-	Children Services Program
3530		-	65,981,260 65,981,260
	3552	+	1669
3531	3553		1670
3532	3554		1671
3533	3555		1672
3534	3556		1673
3535	3557		1674
3536	3558		1675
3537	3559		1676
3538	3560		1677
3539	3561		1678
3540	3562		1679
3541	3563		1680
3542	3564		1681
3543	3565		1682
3544		-	1683
3545		-	1684
3546		-	1685
3547		-	1686
3548		-	1687
3549		-	1688
3550		-	1689
3551		-	1690
3552		-	1691
3553		-	1692
3554		-	1693
3555		-	1694
3556		-	1695
3557		-	1696
3558		-	1697
3559		-	1698
3560		-	1699
3561		-	1700
3562		-	1701 Page 0
3563		-	Education
3564		-	Trust Fund Other Funds Total
	3566	+	1683 SB88 INTRODUCEDSB88 INTRODUCED
	3567	+	Page 0
	3568	+	Education
	3569	+	Trust Fund Other Funds Total
	3570	+	received a scholarship.
	3571	+	(b) Human Services Program - Jobs
	3572	+	Child Care and After School Child
	3573	+	Care Program and Family and
	3574	+	Children Services Program
	3575	+	65,981,260 65,981,260
3565	3576		The Commissioner of the Department of Human Resources shall report
3566	3577		semi-annually to the Chairs of the Senate Finance and Taxation-Education
3567	3578		Committee, the House Ways and Means-Education Committee, Permanent Joint
3568	3579		Legislative Committee on Finances and Budgets, and the Legislative Fiscal
3569	3580		Officer regarding the expenditure of federal stimulus funds received by the
3570	3581		Department for Child Care and After School Care Programs. Such report shall
3571	3582		include, but not be limited to, specific amounts expended for professional
3572	3583		development and a summary of summer and after-school programming across the
3573	3584		state.
3574	3585		(1) Black Belt Eye Care Consortium 375,000
3575	3586		(2) Educating Children at Residential
3576	3587		Hospitals
3577	3588		1,000,000
3578	3589		(3) Greater Alabama Child Development
3579	3590		Program
3580	3591		926,114
3581	3592		For rural daycare
3582	3593		(4) Wiregrass Rehabilitation Center 570,932
3583	3594		For daycare
3584	3595		(c) Human Services Program - Jobs
3585	3596		Opportunities and Basic Skills
3586	3597		Training (JOBS) Program and
3587	3598		Family and Children Services
3588	3599		Program
3589	3600		13,690,281 13,690,281
3590	3601		(1) Child Advocacy Centers 1,200,000
3591	3602		SOURCE OF FUNDS:
3592	3603		(1) ETF-Transfer 80,877,149
3593	3604		Total Human Resources, Department of 80,877,149 80,877,149
3594		-	No funds from the sales tax for the issuance of food stamps shall be reverted by the
3595		-	Department of Human Resources to the Education Trust Fund. Any funds appropriated
3596		-	which are in excess of the amount needed to fund the food stamp program shall be
3597		-	retained by the Department and expended for direct services to children, including
3598		-	the TANF program.
	3605	+	1684
	3606	+	1685
	3607	+	1686
	3608	+	1687
	3609	+	1688
	3610	+	1689
	3611	+	1690
	3612	+	1691
	3613	+	1692
	3614	+	1693
	3615	+	1694
	3616	+	1695
	3617	+	1696
	3618	+	1697
	3619	+	1698
	3620	+	1699
	3621	+	1700
	3622	+	1701
3599	3623		1702
3600	3624		1703
3601	3625		1704
3602	3626		1705
3603	3627		1706
3604	3628		1707
3605	3629		1708
3606	3630		1709
3607	3631		1710
3608	3632		1711
3609	3633		1712
3610	3634		1713
3611		-	1714
	3635	+	1714 SB88 INTRODUCEDSB88 INTRODUCED
	3636	+	Page 0
	3637	+	Education
	3638	+	Trust Fund Other Funds Total
	3639	+	No funds from the sales tax for the issuance of food stamps shall be reverted by the
	3640	+	Department of Human Resources to the Education Trust Fund. Any funds appropriated
	3641	+	which are in excess of the amount needed to fund the food stamp program shall be
	3642	+	retained by the Department and expended for direct services to children, including
	3643	+	the TANF program.
	3644	+	29. Law Enforcement Agency, State:
	3645	+	(a) Law Enforcement Program 945,676 945,676
	3646	+	(1) School Safety 572,446
	3647	+	SOURCE OF FUNDS:
	3648	+	(1) ETF-Transfer 945,676
	3649	+	Total Law Enforcement Agency, State 945,676 945,676
	3650	+	30. Library Service, Alabama Public:
	3651	+	(a) Public Library Service Program 14,978,329 3,097,396 18,075,725
	3652	+	(1) Alabama Supreme Court Library 550,000
	3653	+	(2) Homework Alabama 395,000
	3654	+	(3) Public Libraries 6,300,000
	3655	+	To be distributed to public libraries within the State.
	3656	+	(4) Virtual Library Project 3,611,637
	3657	+	SOURCE OF FUNDS:
	3658	+	(1) ETF 14,978,329
	3659	+	(2) Federal and Local Funds 3,097,396
	3660	+	Total Library Service, Alabama Public 14,978,329 3,097,396 18,075,725
	3661	+	31. Lieutenant Governor, Office of the:
	3662	+	(a) Lieutenant Governor's Commission
	3663	+	on 21st Century Workforce
	3664	+	116,090 116,090
	3665	+	SOURCE OF FUNDS:
	3666	+	(1) ETF 116,090
	3667	+	Total Lieutenant Governor, Office of
	3668	+	the
	3669	+	116,090 116,090
	3670	+	32. Marine Environmental Sciences
3612	3671		1715
3613	3672		1716
3614	3673		1717
3615	3674		1718
3616	3675		1719
3617	3676		1720
3618	3677		1721
3619	3678		1722
3620	3679		1723
3621	3680		1724
3622	3681		1725
3623	3682		1726
3624	3683		1727
3625	3684		1728
3626	3685		1729
3627	3686		1730
3628	3687		1731
3629		-	1732 Page 0
3630		-	Education
3631		-	Trust Fund Other Funds Total
3632		-	29. Law Enforcement Agency, State:
3633		-	(a) Law Enforcement Program 945,676 945,676
3634		-	(1) School Safety 572,446
3635		-	SOURCE OF FUNDS:
3636		-	(1) ETF-Transfer 945,676
3637		-	Total Law Enforcement Agency, State 945,676 945,676
3638		-	30. Library Service, Alabama Public:
3639		-	(a) Public Library Service Program 15,278,329 3,097,396 18,375,725
3640		-	(1) Alabama Supreme Court Library 550,000
3641		-	(2) Homework Alabama 395,000
3642		-	(3) Public Libraries 6,600,000
3643		-	To be distributed to public libraries within the State.
3644		-	(4) Virtual Library Project 3,611,637
3645		-	SOURCE OF FUNDS:
3646		-	(1) ETF 15,278,329
3647		-	(2) Federal and Local Funds 3,097,396
3648		-	Total Library Service, Alabama Public 15,278,329 3,097,396 18,375,725
3649		-	31. Lieutenant Governor, Office of the:
3650		-	(a) Lieutenant Governor's Commission
3651		-	on 21st Century Workforce
3652		-	126,090 126,090
3653		-	SOURCE OF FUNDS:
3654		-	(1) ETF 126,090
3655		-	Total Lieutenant Governor, Office of
3656		-	the
3657		-	126,090 126,090
3658		-	32. Marine Environmental Sciences
3659		-	Consortium/Dauphin Island Sea Lab:
3660		-	(a) Support of Other Educational
3661		-	Activities Program
3662		-	6,250,000 15,683,674 21,933,674
3663		-	(1) Mississippi-Alabama Sea Grant
3664		-	Consortium
3665		-	125,000
	3688	+	1732
3666	3689		1733
3667	3690		1734
3668	3691		1735
3669	3692		1736
3670	3693		1737
3671	3694		1738
3672	3695		1739
3673	3696		1740
3674	3697		1741
3675	3698		1742
3676	3699		1743
3677		-	1744
	3700	+	1744 SB88 INTRODUCEDSB88 INTRODUCED
	3701	+	Page 0
	3702	+	Education
	3703	+	Trust Fund Other Funds Total
	3704	+	Consortium/Dauphin Island Sea Lab:
	3705	+	(a) Support of Other Educational
	3706	+	Activities Program
	3707	+	6,250,000 15,683,674 21,933,674
	3708	+	(1) Mississippi-Alabama Sea Grant
	3709	+	Consortium
	3710	+	125,000
	3711	+	(2) Mobile Bay National Estuary Program 125,000
	3712	+	SOURCE OF FUNDS:
	3713	+	(1) ETF 6,250,000
	3714	+	(2) Federal and Local Funds 15,683,674
	3715	+	Total Marine Environmental Sciences
	3716	+	Consortium/Dauphin Island Sea Lab
	3717	+	6,250,000 15,683,674 21,933,674
	3718	+	33. Mathematics and Science, Alabama
	3719	+	School of:
	3720	+	(a) Financial Assistance Program 10,433,194 1,372,000 11,805,194
	3721	+	SOURCE OF FUNDS:
	3722	+	(1) ETF 10,433,194
	3723	+	(2) Federal and Local Funds 1,372,000
	3724	+	Total Mathematics and Science, Alabama
	3725	+	School of
	3726	+	10,433,194 1,372,000 11,805,194
	3727	+	34. Medical Scholarship Awards, Board
	3728	+	of:
	3729	+	(a) Support of Other Educational
	3730	+	Activities Program
	3731	+	2,440,014 400,000 2,840,014
	3732	+	The Board in determining those areas in greatest need of medical service shall
	3733	+	primarily be guided by information, on the rural primary care service areas
	3734	+	that have a deficit of primary-care physicians, provided by the most-recent
	3735	+	Status Report of the Alabama Primary Care Physician Workforce from the Office
	3736	+	for Family Health Education & Research at the UAB Huntsville Regional Medical
	3737	+	Campus. Other factors used by the Board in determining areas of greatest need
	3738	+	shall include the practice locations agreed to by people granted loans
3678	3739		1745
3679	3740		1746
3680	3741		1747
3681	3742		1748
3682	3743		1749
3683	3744		1750
3684	3745		1751
3685	3746		1752
3686	3747		1753
3687	3748		1754
3688	3749		1755
3689	3750		1756
3690	3751		1757
3691	3752		1758
3692	3753		1759
3693	3754		1760
3694	3755		1761
3695		-	1762 Page 0
3696		-	Education
3697		-	Trust Fund Other Funds Total
3698		-	(2) Mobile Bay National Estuary Program 125,000
3699		-	SOURCE OF FUNDS:
3700		-	(1) ETF 6,250,000
3701		-	(2) Federal and Local Funds 15,683,674
3702		-	Total Marine Environmental Sciences
3703		-	Consortium/Dauphin Island Sea Lab
3704		-	6,250,000 15,683,674 21,933,674
3705		-	33. Mathematics and Science, Alabama
3706		-	School of:
3707		-	(a) Financial Assistance Program 10,433,194 1,372,000 11,805,194
3708		-	SOURCE OF FUNDS:
3709		-	(1) ETF 10,433,194
3710		-	(2) Federal and Local Funds 1,372,000
3711		-	Total Mathematics and Science, Alabama
3712		-	School of
3713		-	10,433,194 1,372,000 11,805,194
3714		-	34. Medical Scholarship Awards, Board
3715		-	of:
3716		-	(a) Support of Other Educational
3717		-	Activities Program
3718		-	2,440,014 400,000 2,840,014
3719		-	The Board in determining those areas in greatest need of medical service shall
3720		-	primarily be guided by information, on the rural primary care service areas
3721		-	that have a deficit of primary-care physicians, provided by the most-recent
3722		-	Status Report of the Alabama Primary Care Physician Workforce from the Office
3723		-	for Family Health Education & Research at the UAB Huntsville Regional Medical
3724		-	Campus. Other factors used by the Board in determining areas of greatest need
3725		-	shall include the practice locations agreed to by people granted loans
3726		-	beforehand by the Board but who have not yet started clinical practice, or
3727		-	started practice too late to have been included in the most-recent Status
3728		-	Report. The Board shall give preference to physicians that reside in the area
3729		-	of greatest need. The Board shall file a report with the Chair of the Senate
3730		-	Committee on Finance and Taxation-Education, the Chair of the House Ways and
3731		-	Means-Education Committee, the Legislative Fiscal Officer and the Finance
	3756	+	1762
3732	3757		1763
3733	3758		1764
3734	3759		1765
3735	3760		1766
3736	3761		1767
3737	3762		1768
3738	3763		1769
3739	3764		1770
3740	3765		1771
3741	3766		1772
3742	3767		1773
3743		-	1774
3744		-	1775
3745		-	1776
3746		-	1777
3747		-	1778
3748		-	1779
3749		-	1780
3750		-	1781
3751		-	1782
3752		-	1783
3753		-	1784
3754		-	1785
3755		-	1786
3756		-	1787
3757		-	1788
3758		-	1789
3759		-	1790
3760		-	1791
3761		-	1792
3762		-	1793 Page 0
3763		-	Education
3764		-	Trust Fund Other Funds Total
	3768	+	1774 SB88 INTRODUCEDSB88 INTRODUCED
	3769	+	Page 0
	3770	+	Education
	3771	+	Trust Fund Other Funds Total
	3772	+	beforehand by the Board but who have not yet started clinical practice, or
	3773	+	started practice too late to have been included in the most-recent Status
	3774	+	Report. The Board shall give preference to physicians that reside in the area
	3775	+	of greatest need. The Board shall file a report with the Chair of the Senate
	3776	+	Committee on Finance and Taxation-Education, the Chair of the House Ways and
	3777	+	Means-Education Committee, the Legislative Fiscal Officer and the Finance
3765	3778		Director on October 1, 2023. The Board’s report shall include, if determined,
3766	3779		where each student who has not started clinical practice has contracted to
3767	3780		practice clinical medicine to repay his or her loans. If that area is not a
3768	3781		rural primary-care service area identified as having a deficit of primary-care
3769	3782		physicians by the most-recent Status Report of the Alabama Primary Care
3770	3783		Physician Workforce, the Board in its report shall state why it allowed that
3771	3784		location as a place where that student could practice to repay his or her
3772	3785		loans. The report shall also include the total number of scholarships awarded
3773	3786		for the fall term of the 2022-2023 academic year and the institution attended
3774	3787		by the scholarship recipients. The report shall also include the name of each
3775	3788		scholarship recipient and the number of years the recipient has received a
3776	3789		scholarship and, if determined, where the recipient has contracted to practice
3777	3790		clinical medicine to repay his or her loans. The report shall also report
3778	3791		where contract holders were working in clinical practice to repay their loans,
3779	3792		how many in each location, where physicians who had repaid their loans worked
3780	3793		to do so, and how many in each location. The report also shall detail the
3781	3794		Board’s budget and operating expenses for the 2022-2023 fiscal year.
3782	3795		(1) Alabama Physician Assistants Service
3783	3796		Program (Loan Repayment)
3784	3797		500,000
3785	3798		To be expended under the provisions of Sections 16-47-220 through 16-47-225, Code of Alabama
3786	3799		1975. The Board shall file a report with the Chairs of the Senate Committee on Finance and
3787	3800		Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer
3788	3801		and the Finance Director on October 1, 2023, regarding the expenditures and the condition and
3789	3802		accomplishments of the program, including start-up preparations.
3790	3803		SOURCE OF FUNDS:
3791	3804		(1) ETF 2,440,014
3792		-	(2) Federal and Local Funds 400,000
3793		-	Total Medical Scholarship Awards, Board
3794		-	of
3795		-	2,440,014 400,000 2,840,014
3796		-	35. Mental Health, Department of:
3797		-	(a) Institutional Treatment and Care
3798		-	of Intellectually Disabled
3799		-	52,441,626 52,441,626
	3805	+	1775
	3806	+	1776
	3807	+	1777
	3808	+	1778
	3809	+	1779
	3810	+	1780
	3811	+	1781
	3812	+	1782
	3813	+	1783
	3814	+	1784
	3815	+	1785
	3816	+	1786
	3817	+	1787
	3818	+	1788
	3819	+	1789
	3820	+	1790
	3821	+	1791
	3822	+	1792
	3823	+	1793
3800	3824		1794
3801	3825		1795
3802	3826		1796
3803	3827		1797
3804	3828		1798
3805	3829		1799
3806	3830		1800
3807	3831		1801
3808	3832		1802
3809	3833		1803
3810	3834		1804
3811	3835		1805
3812		-	1806
	3836	+	1806 SB88 INTRODUCEDSB88 INTRODUCED
	3837	+	Page 0
	3838	+	Education
	3839	+	Trust Fund Other Funds Total
	3840	+	(2) Federal and Local Funds 400,000
	3841	+	Total Medical Scholarship Awards, Board
	3842	+	of
	3843	+	2,440,014 400,000 2,840,014
	3844	+	35. Mental Health, Department of:
	3845	+	(a) Institutional Treatment and Care
	3846	+	of Intellectually Disabled
	3847	+	Program
	3848	+	49,406,719 49,406,719
	3849	+	(1) ARC-type Community-based Programs 4,282,409
	3850	+	To fund ARC-type community-based programs pursuant to a formula developed by the Department of
	3851	+	Mental Health. Any ARC program receiving funds for the first time in FY 2024 shall receive a
	3852	+	minimum of $50,000.
	3853	+	(2) Camp ASCCA 440,000
	3854	+	(3) Developmental Disability Nurse
	3855	+	Delegation Program
	3856	+	800,000
	3857	+	(4) Eagles' Wings Program 525,000
	3858	+	(5) Rainbow Omega 525,000
	3859	+	(6) Residential Habilitation 960,000
	3860	+	(b) Institutional Treatment and Care
	3861	+	of Mental Illness Program
	3862	+	12,306,638 12,306,638
	3863	+	(1) School-Based Mental Health Services
	3864	+	Collaboration
	3865	+	4,500,000
	3866	+	(2) For services to Medicaid-eligible
	3867	+	Children and Youth with Severe
	3868	+	Emotional Disturbance or Autism
	3869	+	Spectrum Disorder
	3870	+	4,750,000
	3871	+	To be used for services to Medicaid-eligible children and youth with severe emotional
	3872	+	disturbance or autism spectrum disorder. The ETF funding provided in this act shall be combined
	3873	+	with funding provided in the state general fund appropriations act so that a total of at least
	3874	+	$11,000,000 in state funds is allocated for services to those Medicaid-eligible children and
	3875	+	youth.
	3876	+	(c) Special Services Program 6,174,436 6,174,436
3813	3877		1807
3814	3878		1808
3815	3879		1809
3816	3880		1810
3817	3881		1811
3818	3882		1812
3819	3883		1813
3820	3884		1814
3821	3885		1815
3822	3886		1816
3823	3887		1817
3824	3888		1818
3825	3889		1819
3826	3890		1820
3827	3891		1821
3828	3892		1822
3829	3893		1823
3830	3894		1824
3831		-	1825 Page 0
3832		-	Education
3833		-	Trust Fund Other Funds Total
3834		-	Program
3835		-	(1) ARC-type Community-based Programs 4,282,409
3836		-	To fund ARC-type community-based programs pursuant to a formula developed by the Department of
3837		-	Mental Health. Any ARC program receiving funds for the first time in FY 2024 shall receive a
3838		-	minimum of $50,000.
3839		-	(2) Camp ASCCA 440,000
3840		-	(3) Developmental Disability Nurse
3841		-	Delegation Program
3842		-	800,000
3843		-	(4) Eagles' Wings Program 525,000
3844		-	(5) Rainbow Omega 525,000
3845		-	(6) Residential Habilitation 960,000
3846		-	(7) Community Provider Rate Increases 3,000,000
3847		-	(8) ARC of Southwest Alabama 34,907
3848		-	This funding is in addition to the amount allocated to the ARC of Southwest Alabama from the
3849		-	formula for ARC-type community-based programs.
3850		-	(b) Institutional Treatment and Care
3851		-	of Mental Illness Program
3852		-	15,306,638 15,306,638
3853		-	(1) School-Based Mental Health Services
3854		-	Collaboration
3855		-	4,500,000
3856		-	(2) Community Provider Rate Increases 3,000,000
3857		-	(3) For services to Medicaid-eligible
3858		-	Children and Youth with Severe
3859		-	Emotional Disturbance or Autism
3860		-	Spectrum Disorder
3861		-	4,750,000
3862		-	To be used for services to Medicaid-eligible children and youth with severe emotional
3863		-	disturbance or autism spectrum disorder. The ETF funding provided in this act shall be combined
3864		-	with funding provided in the state general fund appropriations act so that a total of at least
3865		-	$11,000,000 in state funds is allocated for services to those Medicaid-eligible children and
3866		-	youth.
3867		-	(c) Special Services Program 6,824,436 6,824,436
3868		-	(1) Alabama Interagency Autism Coordinating
3869		-	Council
3870		-	438,900
	3895	+	1825
3871	3896		1826
3872	3897		1827
3873	3898		1828
3874	3899		1829
3875	3900		1830
3876	3901		1831
3877	3902		1832
3878	3903		1833
3879	3904		1834
3880	3905		1835
3881	3906		1836
3882		-	1837
	3907	+	1837 SB88 INTRODUCEDSB88 INTRODUCED
	3908	+	Page 0
	3909	+	Education
	3910	+	Trust Fund Other Funds Total
	3911	+	(1) Alabama Interagency Autism Coordinating
	3912	+	Council
	3913	+	438,900
	3914	+	a. Regional Centers 225,000
	3915	+	(d) Substance Abuse Program 1,892,794 1,892,794
	3916	+	SOURCE OF FUNDS:
	3917	+	(1) ETF-Transfer 69,780,587
	3918	+	Total Mental Health, Department of 69,780,587 69,780,587
	3919	+	Of the above appropriation to the Department of Mental Health a portion shall be
	3920	+	used to develop and implement best practices and strategies, in conjunction with the
	3921	+	State Department of Education, designed to address the mental health needs,
	3922	+	including attention-deficit/hyperactivity disorder and other anger disorders, of
	3923	+	children and adolescents in public schools.
	3924	+	36. Music Hall of Fame:
	3925	+	(a) Fine Arts Program 202,900 302,210 505,110
	3926	+	SOURCE OF FUNDS:
	3927	+	(1) ETF 202,900
	3928	+	(2) Music Hall of Fame Fund,
	3929	+	Estimated
	3930	+	302,210
	3931	+	Total Music Hall of Fame 202,900 302,210 505,110
	3932	+	37. Nursing, Alabama Board of:
	3933	+	(a) Professional and Occupational
	3934	+	Licensing and Regulation Program
	3935	+	616,027 10,712,600 11,328,627
	3936	+	The above appropriation shall be expended pursuant to the provisions of
	3937	+	Sections 34-21-60 through 34-21-63, Code of Alabama 1975.
	3938	+	(1) Advanced Degrees Scholarships 150,000
	3939	+	For scholarships for advanced degrees to train instructors to teach nursing classes in Alabama
	3940	+	colleges and universities, notwithstanding the limiting provisions of Sections 34-21-60 through
	3941	+	34-21-63, Code of Alabama 1975.
	3942	+	(2) Loan Repayment Program 450,000
	3943	+	For a loan repayment program for advanced-practice nurses, notwithstanding the limiting
3883	3944		1838
3884	3945		1839
3885	3946		1840
3886	3947		1841
3887	3948		1842
3888	3949		1843
3889	3950		1844
3890	3951		1845
3891	3952		1846
3892	3953		1847
3893	3954		1848
3894	3955		1849
3895	3956		1850
3896	3957		1851
3897	3958		1852
3898	3959		1853
3899	3960		1854
3900	3961		1855
3901	3962		1856
3902		-	1857 Page 0
3903		-	Education
3904		-	Trust Fund Other Funds Total
3905		-	a. Regional Centers 225,000
3906		-	(2) For Behavioral Therapy, Counseling, and
3907		-	related Occupational Therapy and Speech
3908		-	and Language Therapy services
3909		-	650,000
3910		-	(d) Substance Abuse Program 2,392,794 2,392,794
3911		-	(1) Community Provider Rate Increases 500,000
3912		-	SOURCE OF FUNDS:
3913		-	(1) ETF-Transfer 76,965,494
3914		-	Total Mental Health, Department of 76,965,494 76,965,494
3915		-	Of the above appropriation to the Department of Mental Health a portion shall be
3916		-	used to develop and implement best practices and strategies, in conjunction with the
3917		-	State Department of Education, designed to address the mental health needs,
3918		-	including attention-deficit/hyperactivity disorder and other anger disorders, of
3919		-	children and adolescents in public schools.
3920		-	36. Music Hall of Fame:
3921		-	(a) Fine Arts Program 202,900 302,210 505,110
3922		-	SOURCE OF FUNDS:
3923		-	(1) ETF 202,900
3924		-	(2) Music Hall of Fame Fund,
3925		-	Estimated
3926		-	302,210
3927		-	Total Music Hall of Fame 202,900 302,210 505,110
3928		-	37. Nursing, Alabama Board of:
3929		-	(a) Professional and Occupational
3930		-	Licensing and Regulation Program
3931		-	616,027 10,712,600 11,328,627
3932		-	The above appropriation shall be expended pursuant to the provisions of
3933		-	Sections 34-21-60 through 34-21-63, Code of Alabama 1975.
3934		-	(1) Advanced Degrees Scholarships 150,000
3935		-	For scholarships for advanced degrees to train instructors to teach nursing classes in Alabama
3936		-	colleges and universities, notwithstanding the limiting provisions of Sections 34-21-60 through
3937		-	34-21-63, Code of Alabama 1975.
	3963	+	1857
3938	3964		1858
3939	3965		1859
3940	3966		1860
3941	3967		1861
3942	3968		1862
3943	3969		1863
3944	3970		1864
3945	3971		1865
3946	3972		1866
3947		-	1867
	3973	+	1867 SB88 INTRODUCEDSB88 INTRODUCED
	3974	+	Page 0
	3975	+	Education
	3976	+	Trust Fund Other Funds Total
	3977	+	provisions of Sections 34-21-60 through 34-21-63, Code of Alabama 1975. The Board shall file a
	3978	+	report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways
	3979	+	and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director on
	3980	+	October 1, 2023, regarding the total number of scholarships and loans awarded for the Fall term
	3981	+	of the 2022-2023 academic year and the institution attended by the scholarship and loan
	3982	+	recipients. The report shall also include the name of each scholarship and loan recipient and
	3983	+	the number of years the recipient has received a scholarship or loan.
	3984	+	SOURCE OF FUNDS:
	3985	+	(1) ETF 616,027
	3986	+	(2) Alabama Board of Nursing Trust
	3987	+	Fund
	3988	+	10,712,600
	3989	+	Total Nursing, Alabama Board of 616,027 10,712,600 11,328,627
	3990	+	38. Optometric Scholarship Awards,
	3991	+	Board of:
	3992	+	(a) Support of Other Educational
	3993	+	Activities Program
	3994	+	200,000 200,000
	3995	+	To be expended under the provisions of Sections 34-22-60 through 34-22-65,
	3996	+	Code of Alabama 1975. The Board shall file a report with the Chairs of the
	3997	+	Senate Committee on Finance and Taxation-Education, House Ways and
	3998	+	Means-Education Committee, the Legislative Fiscal Officer and the Finance
	3999	+	Director on October 1, 2023, regarding the total number of scholarships
	4000	+	awarded for the Fall term of the 2022-2023 academic year and the institution
	4001	+	attended by the scholarship recipients. The report shall also include the name
	4002	+	of each scholarship recipient and the number of years the recipient has
	4003	+	received a scholarship.
	4004	+	SOURCE OF FUNDS:
	4005	+	(1) ETF 200,000
	4006	+	Total Optometric Scholarship Awards,
	4007	+	Board of
	4008	+	200,000 200,000
	4009	+	39. Peace Officers' Standards and
	4010	+	Training Commission, Alabama:
3948	4011		1868
3949	4012		1869
3950	4013		1870
3951	4014		1871
3952	4015		1872
3953	4016		1873
3954	4017		1874
3955	4018		1875
3956	4019		1876
3957	4020		1877
3958	4021		1878
3959	4022		1879
3960	4023		1880
3961	4024		1881
3962	4025		1882
3963	4026		1883
3964	4027		1884
3965	4028		1885
3966	4029		1886
3967		-	1887 Page 0
3968		-	Education
3969		-	Trust Fund Other Funds Total
3970		-	(2) Loan Repayment Program 450,000
3971		-	For a loan repayment program for advanced-practice nurses, notwithstanding the limiting
3972		-	provisions of Sections 34-21-60 through 34-21-63, Code of Alabama 1975. The Board shall file a
3973		-	report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways
3974		-	and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director on
3975		-	October 1, 2023, regarding the total number of scholarships and loans awarded for the Fall term
3976		-	of the 2022-2023 academic year and the institution attended by the scholarship and loan
3977		-	recipients. The report shall also include the name of each scholarship and loan recipient and
3978		-	the number of years the recipient has received a scholarship or loan.
3979		-	SOURCE OF FUNDS:
3980		-	(1) ETF 616,027
3981		-	(2) Alabama Board of Nursing Trust
3982		-	Fund
3983		-	10,712,600
3984		-	Total Nursing, Alabama Board of 616,027 10,712,600 11,328,627
3985		-	38. Optometric Scholarship Awards,
3986		-	Board of:
3987		-	(a) Support of Other Educational
3988		-	Activities Program
3989		-	200,000 200,000
3990		-	To be expended under the provisions of Sections 34-22-60 through 34-22-65,
3991		-	Code of Alabama 1975.
3992		-	SOURCE OF FUNDS:
3993		-	(1) ETF 200,000
3994		-	Total Optometric Scholarship Awards,
3995		-	Board of
3996		-	200,000 200,000
3997		-	39. Peace Officers' Standards and
3998		-	Training Commission, Alabama:
3999		-	(a) Professional and Occupational
4000		-	Licensing and Regulation Program
4001		-	257,368 1,769,027 2,026,395
4002		-	(b) Certified Law Enforcement Academy
4003		-	Program
4004		-	1,862,000 300,000 2,162,000
4005		-	(1) Regional Training Academies 1,862,000
	4030	+	1887
4006	4031		1888
4007	4032		1889
4008	4033		1890
4009	4034		1891
4010	4035		1892
4011	4036		1893
4012	4037		1894
4013	4038		1895
4014	4039		1896
4015	4040		1897
4016		-	1898
	4041	+	1898 SB88 INTRODUCEDSB88 INTRODUCED
	4042	+	Page 0
	4043	+	Education
	4044	+	Trust Fund Other Funds Total
	4045	+	(a) Professional and Occupational
	4046	+	Licensing and Regulation Program
	4047	+	257,368 1,769,027 2,026,395
	4048	+	(b) Certified Law Enforcement Academy
	4049	+	Program
	4050	+	1,862,000 300,000 2,162,000
	4051	+	(1) Regional Training Academies 1,862,000
	4052	+	To be allocated to the five regional training academies, consistent with the provisions of
	4053	+	Section 36-21-47.1, Code of Alabama 1975, in a fair and equitable manner.
	4054	+	SOURCE OF FUNDS:
	4055	+	(1) ETF 2,119,368
	4056	+	(2) Alabama Peace Officers' Standards
	4057	+	and Training Fund - as provided
	4058	+	in Sections 36-21-40 through
	4059	+	36-21-51, Code of Alabama 1975
	4060	+	2,069,027
	4061	+	Total Peace Officers' Standards and
	4062	+	Training Commission, Alabama
	4063	+	2,119,368 2,069,027 4,188,395
	4064	+	40. Physical Fitness, State Commission
	4065	+	on:
	4066	+	(a) Advisory Services Program 2,243,636 16,135 2,259,771
	4067	+	(1) Alabama Sports Council 532,260
	4068	+	(2) Alabama Sports Festival 930,467
	4069	+	(3) Alabama Sports Hall of Fame 435,000
	4070	+	SOURCE OF FUNDS:
	4071	+	(1) ETF 2,243,636
	4072	+	(2) Federal and Local Funds 16,135
	4073	+	Total Physical Fitness, State
	4074	+	Commission on
	4075	+	2,243,636 16,135 2,259,771
	4076	+	41. Rehabilitation Services, Department
	4077	+	of:
	4078	+	(a) Direct Client Services for the
	4079	+	Handicapped Program
	4080	+	52,141,892 177,691,092 229,832,984
4017	4081		1899
4018	4082		1900
4019	4083		1901
4020	4084		1902
4021	4085		1903
4022	4086		1904
4023	4087		1905
4024	4088		1906
4025	4089		1907
4026	4090		1908
4027	4091		1909
4028	4092		1910
4029	4093		1911
4030	4094		1912
4031	4095		1913
4032	4096		1914
4033	4097		1915
4034	4098		1916
4035	4099		1917
4036		-	1918 Page 0
4037		-	Education
4038		-	Trust Fund Other Funds Total
4039		-	To be allocated to the five regional training academies, consistent with the provisions of
4040		-	Section 36-21-47.1, Code of Alabama 1975, in a fair and equitable manner.
4041		-	SOURCE OF FUNDS:
4042		-	(1) ETF 2,119,368
4043		-	(2) Alabama Peace Officers' Standards
4044		-	and Training Fund - as provided
4045		-	in Sections 36-21-40 through
4046		-	36-21-51, Code of Alabama 1975
4047		-	2,069,027
4048		-	Total Peace Officers' Standards and
4049		-	Training Commission, Alabama
4050		-	2,119,368 2,069,027 4,188,395
4051		-	40. Physical Fitness, State Commission
4052		-	on:
4053		-	(a) Advisory Services Program 2,393,636 16,135 2,409,771
4054		-	(1) Alabama Sports Council 532,260
4055		-	(2) Alabama Sports Festival 1,005,467
4056		-	(3) Alabama Sports Hall of Fame 510,000
4057		-	SOURCE OF FUNDS:
4058		-	(1) ETF 2,393,636
4059		-	(2) Federal and Local Funds 16,135
4060		-	Total Physical Fitness, State
4061		-	Commission on
4062		-	2,393,636 16,135 2,409,771
4063		-	41. Rehabilitation Services, Department
4064		-	of:
4065		-	(a) Direct Client Services for the
4066		-	Handicapped Program
4067		-	54,691,892 177,691,092 232,382,984
4068		-	(1) Alabama Head and Spinal Cord Injury 750,000
4069		-	(2) Children's Rehabilitation Services 12,050,611
4070		-	Of the above appropriation, the agency will pay to each hospital the standard per diem paid by
4071		-	the Alabama Medicaid Agency for services relating to scoliosis and spina bifida medical care.
4072		-	(3) Disability Resource Network 150,000
	4100	+	1918
4073	4101		1919
4074	4102		1920
4075	4103		1921
4076	4104		1922
4077	4105		1923
4078	4106		1924
4079	4107		1925
4080	4108		1926
4081	4109		1927
4082		-	1928
	4110	+	1928 SB88 INTRODUCEDSB88 INTRODUCED
	4111	+	Page 0
	4112	+	Education
	4113	+	Trust Fund Other Funds Total
	4114	+	(1) Alabama Head and Spinal Cord Injury 750,000
	4115	+	(2) Children's Rehabilitation Services 12,050,611
	4116	+	Of the above appropriation, the agency will pay to each hospital the standard per diem paid by
	4117	+	the Alabama Medicaid Agency for services relating to scoliosis and spina bifida medical care.
	4118	+	(3) Disability Resource Network 150,000
	4119	+	(4) Early Intervention Program 14,690,685
	4120	+	(5) Education of Dependents of Blind
	4121	+	Parents
	4122	+	10,399
	4123	+	The above appropriation shall be allocated for reimbursement to every state institution of
	4124	+	higher learning, college, university, community college, or junior college, in which benefits
	4125	+	are given to dependents of blind parents under the provisions of Sections 16-33-1 through
	4126	+	16-33-12, Code of Alabama 1975.
	4127	+	(6) Hemophilia 1,289,809
	4128	+	(7) Homebound 6,212,581
	4129	+	(8) Rehabilitation Services 14,962,176
	4130	+	a. Teaching Children With Disabilities 88,213
	4131	+	(9) Respite Related Services and Training 315,000
	4132	+	(10) Exceptional Foundation 150,000
	4133	+	(11) Rehabilitation Projects 1,560,631
	4134	+	SOURCE OF FUNDS:
	4135	+	(1) ETF 51,391,892
	4136	+	(2) ETF-Transfer 750,000
	4137	+	(3) Alabama Head and Spinal Cord
	4138	+	Injury Trust Fund
	4139	+	1,000,000
	4140	+	(4) Federal and Local Funds 176,691,092
	4141	+	Total Rehabilitation Services,
	4142	+	Department of
	4143	+	52,141,892 177,691,092 229,832,984
	4144	+	The above appropriation to the Department of Rehabilitation Services -
	4145	+	Rehabilitation Projects may be used to contract with providers of cerebral palsy
	4146	+	services.
	4147	+	42. Sickle Cell Oversight and
4083	4148		1929
4084	4149		1930
4085	4150		1931
4086	4151		1932
4087	4152		1933
4088	4153		1934
4089	4154		1935
4090	4155		1936
4091	4156		1937
4092	4157		1938
4093	4158		1939
4094	4159		1940
4095	4160		1941
4096	4161		1942
4097	4162		1943
4098	4163		1944
4099	4164		1945
4100	4165		1946
4101	4166		1947
4102		-	1948 Page 0
4103		-	Education
4104		-	Trust Fund Other Funds Total
4105		-	(4) Early Intervention Program 14,690,685
4106		-	(5) Education of Dependents of Blind
4107		-	Parents
4108		-	10,399
4109		-	The above appropriation shall be allocated for reimbursement to every state institution of
4110		-	higher learning, college, university, community college, or junior college, in which benefits
4111		-	are given to dependents of blind parents under the provisions of Sections 16-33-1 through
4112		-	16-33-12, Code of Alabama 1975.
4113		-	(6) Hemophilia 1,289,809
4114		-	(7) Homebound 6,212,581
4115		-	(8) Rehabilitation Services 16,662,176
4116		-	a. Teaching Children With Disabilities 88,213
4117		-	(9) Respite Related Services and Training 315,000
4118		-	(10) Exceptional Foundation 150,000
4119		-	(11) Rehabilitation Projects 1,560,631
4120		-	(12) For Behavioral Therapy, Counseling, and
4121		-	related Occupational Therapy and Speech
4122		-	and Language Therapy services
4123		-	850,000
4124		-	SOURCE OF FUNDS:
4125		-	(1) ETF 53,941,892
4126		-	(2) ETF-Transfer 750,000
4127		-	(3) Alabama Head and Spinal Cord
4128		-	Injury Trust Fund
4129		-	1,000,000
4130		-	(4) Federal and Local Funds 176,691,092
4131		-	Total Rehabilitation Services,
4132		-	Department of
4133		-	54,691,892 177,691,092 232,382,984
4134		-	The above appropriation to the Department of Rehabilitation Services -
4135		-	Rehabilitation Projects may be used to contract with providers of cerebral palsy
4136		-	services.
4137		-	42. Sickle Cell Oversight and
4138		-	Regulatory Commission, Alabama :
4139		-	(a) Support of Other Educational 1,681,613 1,681,613
	4167	+	1948
4140	4168		1949
4141	4169		1950
4142	4170		1951
4143	4171		1952
4144	4172		1953
4145	4173		1954
4146	4174		1955
4147	4175		1956
4148	4176		1957
4149	4177		1958
4150		-	1959
	4178	+	1959 SB88 INTRODUCEDSB88 INTRODUCED
	4179	+	Page 0
	4180	+	Education
	4181	+	Trust Fund Other Funds Total
	4182	+	Regulatory Commission, Alabama :
	4183	+	(a) Support of Other Educational
	4184	+	Activities Program
	4185	+	1,681,613 1,681,613
	4186	+	(1) Commission Travel and Other Expenses 60,973
	4187	+	(2) University and Community-based Sickle
	4188	+	Cell Programs
	4189	+	1,620,640
	4190	+	To fund university and community-based Sickle Cell programs which were funded from the ETF
	4191	+	budget in FY 2000. These funds shall be distributed proportionately to the distribution made in
	4192	+	FY 2003.
	4193	+	SOURCE OF FUNDS:
	4194	+	(1) ETF 1,681,613
	4195	+	Total Sickle Cell Oversight and
	4196	+	Regulatory Commission, Alabama
	4197	+	1,681,613 1,681,613
	4198	+	43. Space Science Exhibit Commission,
	4199	+	Alabama :
	4200	+	(a) Special Services Program 2,250,000 42,797,500 45,047,500
	4201	+	SOURCE OF FUNDS:
	4202	+	(1) ETF 2,250,000
	4203	+	(2) Federal and Local Funds 42,797,500
	4204	+	Total Space Science Exhibit Commission,
	4205	+	Alabama
	4206	+	2,250,000 42,797,500 45,047,500
	4207	+	44. Supercomputer Authority, Alabama :
	4208	+	(a) Information Technology Services
	4209	+	Program
	4210	+	22,444,873 7,000,000 29,444,873
	4211	+	The above appropriation is to be expended in accordance with Sections
	4212	+	41-10-390 through 41-10-406, Code of Alabama 1975.
	4213	+	SOURCE OF FUNDS:
	4214	+	(1) ETF-Transfer 22,444,873
	4215	+	(2) Supercomputer Revolving Fund,
	4216	+	Estimated
	4217	+	7,000,000
4151	4218		1960
4152	4219		1961
4153	4220		1962
4154	4221		1963
4155	4222		1964
4156	4223		1965
4157	4224		1966
4158	4225		1967
4159	4226		1968
4160	4227		1969
4161	4228		1970
4162	4229		1971
4163	4230		1972
4164	4231		1973
4165	4232		1974
4166	4233		1975
4167	4234		1976
4168	4235		1977
4169	4236		1978
4170		-	1979 Page 0
4171		-	Education
4172		-	Trust Fund Other Funds Total
4173		-	Activities Program
4174		-	(1) Commission Travel and Other Expenses 60,973
4175		-	(2) University and Community-based Sickle
4176		-	Cell Programs
4177		-	1,620,640
4178		-	To fund university and community-based Sickle Cell programs which were funded from the ETF
4179		-	budget in FY 2000. These funds shall be distributed proportionately to the distribution made in
4180		-	FY 2003.
4181		-	SOURCE OF FUNDS:
4182		-	(1) ETF 1,681,613
4183		-	Total Sickle Cell Oversight and
4184		-	Regulatory Commission, Alabama
4185		-	1,681,613 1,681,613
4186		-	43. Space Science Exhibit Commission,
4187		-	Alabama :
4188		-	(a) Special Services Program 2,850,000 42,797,500 45,647,500
4189		-	SOURCE OF FUNDS:
4190		-	(1) ETF 2,850,000
4191		-	(2) Federal and Local Funds 42,797,500
4192		-	Total Space Science Exhibit Commission,
4193		-	Alabama
4194		-	2,850,000 42,797,500 45,647,500
4195		-	44. Supercomputer Authority, Alabama :
4196		-	(a) Information Technology Services
4197		-	Program
4198		-	22,444,873 7,000,000 29,444,873
4199		-	The above appropriation is to be expended in accordance with Sections
4200		-	41-10-390 through 41-10-406, Code of Alabama 1975.
4201		-	SOURCE OF FUNDS:
4202		-	(1) ETF-Transfer 22,444,873
4203		-	(2) Supercomputer Revolving Fund,
4204		-	Estimated
4205		-	7,000,000
4206		-	Total Supercomputer Authority, Alabama 22,444,873 7,000,000 29,444,873
4207		-	45. Veterans' Affairs, Department of:
	4237	+	1979
4208	4238		1980
4209	4239		1981
4210	4240		1982
4211	4241		1983
4212	4242		1984
4213	4243		1985
4214	4244		1986
4215	4245		1987
4216	4246		1988
4217		-	1989
	4247	+	1989 SB88 INTRODUCEDSB88 INTRODUCED
	4248	+	Page 0
	4249	+	Education
	4250	+	Trust Fund Other Funds Total
	4251	+	Total Supercomputer Authority, Alabama 22,444,873 7,000,000 29,444,873
	4252	+	45. Veterans' Affairs, Department of:
	4253	+	(a) Administration of Veteran's
	4254	+	Affairs Program
	4255	+	2,730,364 2,730,364
	4256	+	(b) Student Financial Aid Program,
	4257	+	Estimated
	4258	+	59,800,000 59,800,000
	4259	+	For reimbursement to every state institution of higher learning, college,
	4260	+	university, community college, junior college or technical college in which
	4261	+	benefits are given to veterans, their spouses, widows, or children under the
	4262	+	provisions of Sections 31-6-1 through 31-6-17, Code of Alabama 1975.
	4263	+	SOURCE OF FUNDS:
	4264	+	(1) ETF 62,530,364
	4265	+	Total Veterans' Affairs, Department of 62,530,364 62,530,364
	4266	+	46. Youth Services, Department of:
	4267	+	(a) Financial Assistance Program
	4268	+	(School District)
	4269	+	8,278,633 8,278,633
	4270	+	The above appropriation shall be expended by the Youth Services Department
	4271	+	School District in a manner consistent with the funding formula cooperatively
	4272	+	established by the Youth Services Board and the State Board of Education
	4273	+	pursuant to the provisions of Sections 44-1-70 through 44-1-78, Code of
	4274	+	Alabama 1975.
	4275	+	(b) Youth Services Program 50,310,850 50,310,850
	4276	+	(c) Special Programming for
	4277	+	Achievement Network (SPAN)
	4278	+	Program
	4279	+	3,565,732 3,565,732
	4280	+	SOURCE OF FUNDS:
	4281	+	(1) ETF-Transfer 62,155,215
	4282	+	Total Youth Services, Department of 62,155,215 62,155,215
	4283	+	C. Colleges and Universities:
	4284	+	1. Alabama Agricultural and Mechanical
4218	4285		1990
4219	4286		1991
4220	4287		1992
4221	4288		1993
4222	4289		1994
4223	4290		1995
4224	4291		1996
4225	4292		1997
4226	4293		1998
4227	4294		1999
4228	4295		2000
4229	4296		2001
4230	4297		2002
4231	4298		2003
4232	4299		2004
4233	4300		2005
4234	4301		2006
4235	4302		2007
4236	4303		2008
4237		-	2009 Page 0
4238		-	Education
4239		-	Trust Fund Other Funds Total
4240		-	(a) Administration of Veteran's
4241		-	Affairs Program
4242		-	2,730,364 2,730,364
4243		-	(b) Student Financial Aid Program,
4244		-	Estimated
4245		-	59,800,000 59,800,000
4246		-	For reimbursement to every state institution of higher learning, college,
4247		-	university, community college, junior college or technical college in which
4248		-	benefits are given to veterans, their spouses, widows, or children under the
4249		-	provisions of Sections 31-6-1 through 31-6-17, Code of Alabama 1975.
4250		-	SOURCE OF FUNDS:
4251		-	(1) ETF 62,530,364
4252		-	Total Veterans' Affairs, Department of 62,530,364 62,530,364
4253		-	46. Youth Services, Department of:
4254		-	(a) Financial Assistance Program
4255		-	(School District)
4256		-	8,278,633 8,278,633
4257		-	The above appropriation shall be expended by the Youth Services Department
4258		-	School District in a manner consistent with the funding formula cooperatively
4259		-	established by the Youth Services Board and the State Board of Education
4260		-	pursuant to the provisions of Sections 44-1-70 through 44-1-78, Code of
4261		-	Alabama 1975.
4262		-	(b) Youth Services Program 50,310,850 50,310,850
4263		-	(c) Special Programming for
4264		-	Achievement Network (SPAN)
4265		-	Program
4266		-	3,565,732 3,565,732
4267		-	SOURCE OF FUNDS:
4268		-	(1) ETF-Transfer 62,155,215
4269		-	Total Youth Services, Department of 62,155,215 62,155,215
4270		-	C. Colleges and Universities:
4271		-	1. Alabama Agricultural and Mechanical
4272		-	University, Board of Trustees:
4273		-	(a) Operations and Maintenance and 47,848,485 85,767,408 133,615,893
	4304	+	2009
4274	4305		2010
4275	4306		2011
4276	4307		2012
4277	4308		2013
4278	4309		2014
4279	4310		2015
4280	4311		2016
4281	4312		2017
4282	4313		2018
4283		-	2019
4284		-	2020
4285		-	2021
4286		-	2022
4287		-	2023
4288		-	2024
4289		-	2025
4290		-	2026
4291		-	2027
4292		-	2028
4293		-	2029
4294		-	2030
4295		-	2031
4296		-	2032
4297		-	2033
4298		-	2034
4299		-	2035
4300		-	2036
4301		-	2037
4302		-	2038
4303		-	2039 Page 0
4304		-	Education
4305		-	Trust Fund Other Funds Total
	4314	+	2019 SB88 INTRODUCEDSB88 INTRODUCED
	4315	+	Page 0
	4316	+	Education
	4317	+	Trust Fund Other Funds Total
	4318	+	University, Board of Trustees:
	4319	+	(a) Operations and Maintenance and
4306	4320		Program Support
	4321	+	47,848,485 85,767,408 133,615,893
4307	4322		(1) Artificial Intelligence, Cybersecurity
4308	4323		and STEM Enhancements
4309	4324		125,000
4310	4325		(2) State Black Archives Research Center
4311	4326		and Museum
4312	4327		125,000
4313	4328		(b) Extension-Urban Affairs and
4314	4329		Non-Traditional Land Grant
4315	4330		Programs
4316	4331		4,084,765 4,084,765
4317	4332		Pursuant to Knight v. Alabama Final Settlement Agreement.
4318	4333		(c) Agricultural Research Station
4319	4334		Fixed Costs
4320	4335		432,285 432,285
4321	4336		Pursuant to Knight v. Alabama Final Settlement Agreement.
4322	4337		(d) Auxiliary Enterprises 29,913,255 29,913,255
4323	4338		(e) Restricted Funds 57,909,350 57,909,350
4324	4339		(f) Agricultural Research and
4325	4340		Extension-State Match
4326	4341		1,305,883 1,305,883
4327	4342		(g) The Virginia Caples Learning
4328	4343		Living Institute
4329	4344		100,000 100,000
4330	4345		SOURCE OF FUNDS:
4331	4346		(1) ETF 53,771,418
4332	4347		(2) Federal and Other Funds 173,590,013
4333	4348		Total Alabama Agricultural and
4334	4349		Mechanical University, Board of
4335	4350		Trustees
4336	4351		53,771,418 173,590,013 227,361,431
4337	4352		2. Alabama A and M University, Board
4338	4353		of Trustees-Miles College
4339	4354		Consortium:
4340		-	(a) Alabama A and M University-Miles
4341		-	College Consortium
4342		-	493,486 493,486
4343		-	SOURCE OF FUNDS:
	4355	+	(a) Alabama A and M University-Miles 493,486 493,486
	4356	+	2020
	4357	+	2021
	4358	+	2022
	4359	+	2023
	4360	+	2024
	4361	+	2025
	4362	+	2026
	4363	+	2027
	4364	+	2028
	4365	+	2029
	4366	+	2030
	4367	+	2031
	4368	+	2032
	4369	+	2033
	4370	+	2034
	4371	+	2035
	4372	+	2036
	4373	+	2037
	4374	+	2038
	4375	+	2039
4344	4376		2040
4345	4377		2041
4346	4378		2042
4347	4379		2043
4348	4380		2044
4349	4381		2045
4350	4382		2046
4351	4383		2047
4352	4384		2048
4353		-	2049
4354		-	2050
4355		-	2051
4356		-	2052
4357		-	2053
4358		-	2054
4359		-	2055
4360		-	2056
4361		-	2057
4362		-	2058
4363		-	2059
4364		-	2060
4365		-	2061
4366		-	2062
4367		-	2063
4368		-	2064
4369		-	2065
4370		-	2066
4371		-	2067
4372		-	2068
4373		-	2069 Page 0
4374		-	Education
4375		-	Trust Fund Other Funds Total
	4385	+	2049 SB88 INTRODUCEDSB88 INTRODUCED
	4386	+	Page 0
	4387	+	Education
	4388	+	Trust Fund Other Funds Total
	4389	+	College Consortium
	4390	+	SOURCE OF FUNDS:
4376	4391		(1) ETF 493,486
4377	4392		Total Alabama A and M University, Board
4378	4393		of Trustees-Miles College Consortium
4379	4394		493,486 493,486
4380	4395		3. Alabama State University, Board of
4381	4396		Trustees:
4382	4397		(a) Operations and Maintenance and
4383	4398		Program Support
4384	4399		59,164,786 60,793,456 119,958,242
4385	4400		(1) Title VI Program Enhancement 1,657,477
4386	4401		(2) Physical Therapy Program 1,630,747
4387	4402		(3) Occupational Therapy Program 520,980
4388	4403		(4) Health Information Management Program 479,323
4389	4404		(5) EdD in Educational Leadership, Policy
4390	4405		and Law Program
4391	4406		2,392,969
4392	4407		(6) Dormitory Renovations 500,000
4393	4408		(7) Desegregation Planning 184,906
4394	4409		Pursuant to the Knight v. Alabama Final Settlement Agreement.
4395	4410		(8) Alabama Department of Forensic Sciences 100,000
4396	4411		$25,000 per quarter shall be transferred to the Alabama Department of Forensic Sciences -
4397	4412		Forensic Services Trust Fund for the building occupied by the department at the Alabama State
4398	4413		University campus.
4399	4414		(b) Auxiliary Enterprises 10,071,273 10,071,273
4400	4415		(c) Restricted Funds 21,461,860 21,461,860
4401	4416		SOURCE OF FUNDS:
4402	4417		(1) ETF 59,164,786
4403	4418		(2) Federal and Other Funds 92,326,589
4404	4419		Total Alabama State University, Board
4405	4420		of Trustees
4406	4421		59,164,786 92,326,589 151,491,375
4407	4422		4. Alabama, The University of, Board
4408		-	of Trustees:
4409		-	(a) Operations and Maintenance and 229,905,984 856,800,264 1,086,706,248
	4423	+	2050
	4424	+	2051
	4425	+	2052
	4426	+	2053
	4427	+	2054
	4428	+	2055
	4429	+	2056
	4430	+	2057
	4431	+	2058
	4432	+	2059
	4433	+	2060
	4434	+	2061
	4435	+	2062
	4436	+	2063
	4437	+	2064
	4438	+	2065
	4439	+	2066
	4440	+	2067
	4441	+	2068
	4442	+	2069
4410	4443		2070
4411	4444		2071
4412	4445		2072
4413	4446		2073
4414	4447		2074
4415	4448		2075
4416	4449		2076
4417	4450		2077
4418	4451		2078
4419		-	2079
4420		-	2080
4421		-	2081
4422		-	2082
4423		-	2083
4424		-	2084
4425		-	2085
4426		-	2086
4427		-	2087
4428		-	2088
4429		-	2089
4430		-	2090
4431		-	2091
4432		-	2092
4433		-	2093
4434		-	2094
4435		-	2095
4436		-	2096
4437		-	2097
4438		-	2098
4439		-	2099 Page 0
4440		-	Education
4441		-	Trust Fund Other Funds Total
	4452	+	2079 SB88 INTRODUCEDSB88 INTRODUCED
	4453	+	Page 0
	4454	+	Education
	4455	+	Trust Fund Other Funds Total
	4456	+	of Trustees:
	4457	+	(a) Operations and Maintenance and
4442	4458		Program Support for the
4443	4459		University of Alabama at
4444	4460		Tuscaloosa
	4461	+	229,905,984 856,800,264 1,086,706,248
4445	4462		(1) Alabama Small Business Development
4446	4463		Centers
4447	4464		961,600
4448	4465		(2) Alabama Transportation Institute 5,000,000
4449	4466		(3) Institute for Automotive Engineering 1,000,000
4450	4467		(4) Rural Health Care Program 600,000
4451	4468		(5) State of Alabama Water Resource Center 1,360,000
4452	4469		(b) Operations and Maintenance and
4453	4470		Program Support for the
4454	4471		University of Alabama at
4455	4472		Birmingham
4456	4473		370,030,234 3,090,754,448 3,460,784,682
4457	4474		(1) Alabama Drug Discovery Alliance 1,400,000
4458	4475		In collaboration with the Southern Research Institute.
4459	4476		(2) Amyotrophic Lateral Sclerosis (ALS)
4460	4477		Clinic
4461	4478		500,000
4462	4479		(3) Center for Clinical and Transitional
4463	4480		Science
4464	4481		500,000
4465	4482		(4) Genome Alabama 2,000,000
4466	4483		In collaboration with the Hudson Alpha Institute.
4467	4484		(5) High School and Middle School Athletic
4468	4485		Training Programs
4469	4486		356,765
4470	4487		(6) Minority Dental Program 201,473
4471	4488		(7) Rural Hospitals Resource Center 1,250,000
4472	4489		(8) School of Optometry 250,000
4473	4490		(9) UAB School of Medicine-Central Alabama
4474	4491		Regional Campus
4475	4492		500,000
4476		-	(10) University of Alabama at Birmingham
4477		-	Cancer Center
4478		-	5,052,527
4479		-	(c) Operations and Maintenance and 68,328,381 157,647,756 225,976,137
	4493	+	(10) University of Alabama at Birmingham 5,052,527
	4494	+	2080
	4495	+	2081
	4496	+	2082
	4497	+	2083
	4498	+	2084
	4499	+	2085
	4500	+	2086
	4501	+	2087
	4502	+	2088
	4503	+	2089
	4504	+	2090
	4505	+	2091
	4506	+	2092
	4507	+	2093
	4508	+	2094
	4509	+	2095
	4510	+	2096
	4511	+	2097
	4512	+	2098
	4513	+	2099
4480	4514		2100
4481	4515		2101
4482	4516		2102
4483	4517		2103
4484	4518		2104
4485	4519		2105
4486	4520		2106
4487	4521		2107
4488	4522		2108
4489	4523		2109
4490		-	2110
	4524	+	2110 SB88 INTRODUCEDSB88 INTRODUCED
	4525	+	Page 0
	4526	+	Education
	4527	+	Trust Fund Other Funds Total
	4528	+	Cancer Center
	4529	+	(c) Operations and Maintenance and
	4530	+	Program Support for the
	4531	+	University of Alabama in
	4532	+	Huntsville
	4533	+	68,328,381 157,647,756 225,976,137
	4534	+	(1) Alabama Office of the State
	4535	+	Climatologist
	4536	+	850,000
	4537	+	(2) Redstone Research Retention Program 2,700,000
	4538	+	(d) Special Mental Health and
	4539	+	Chauncey Sparks Center for
	4540	+	Developmental and Learning
	4541	+	Disorders, University of Alabama
	4542	+	at Birmingham
	4543	+	4,236,628 4,236,628
	4544	+	(e) Auxiliary Enterprises 290,258,055 290,258,055
	4545	+	(f) Restricted Funds 822,463,953 822,463,953
	4546	+	SOURCE OF FUNDS:
	4547	+	(1) ETF 672,501,227
	4548	+	(2) Federal and Other Funds 5,217,924,476
	4549	+	Total Alabama, The University of, Board
	4550	+	of Trustees
	4551	+	672,501,227 5,217,924,476 5,890,425,703
	4552	+	5. Athens State University, Board of
	4553	+	Trustees:
	4554	+	(a) Operations and Maintenance and
	4555	+	Program Support
	4556	+	20,487,367 22,108,882 42,596,249
	4557	+	(1) Arts Center 256,455
	4558	+	(2) Center for Excellence in Education
	4559	+	Diversity
	4560	+	325,000
	4561	+	(3) Collaboration Program with the Alabama
	4562	+	Community College System
	4563	+	275,000
	4564	+	(b) Auxiliary Enterprises 400,000 400,000
	4565	+	(c) Restricted Funds 24,660,037 24,660,037
4491	4566		2111
4492	4567		2112
4493	4568		2113
4494	4569		2114
4495	4570		2115
4496	4571		2116
4497	4572		2117
4498	4573		2118
4499	4574		2119
4500	4575		2120
4501	4576		2121
4502	4577		2122
4503	4578		2123
4504	4579		2124
4505	4580		2125
4506	4581		2126
4507	4582		2127
4508	4583		2128
4509	4584		2129
4510		-	2130 Page 0
4511		-	Education
4512		-	Trust Fund Other Funds Total
4513		-	Program Support for the
4514		-	University of Alabama in
4515		-	Huntsville
4516		-	(1) Alabama Office of the State
4517		-	Climatologist
4518		-	850,000
4519		-	(2) Redstone Research Retention Program 2,700,000
4520		-	(d) Special Mental Health and
4521		-	Chauncey Sparks Center for
4522		-	Developmental and Learning
4523		-	Disorders, University of Alabama
4524		-	at Birmingham
4525		-	4,236,628 4,236,628
4526		-	(e) Auxiliary Enterprises 290,258,055 290,258,055
4527		-	(f) Restricted Funds 822,463,953 822,463,953
4528		-	SOURCE OF FUNDS:
4529		-	(1) ETF 672,501,227
4530		-	(2) Federal and Other Funds 5,217,924,476
4531		-	Total Alabama, The University of, Board
4532		-	of Trustees
4533		-	672,501,227 5,217,924,476 5,890,425,703
4534		-	5. Athens State University, Board of
4535		-	Trustees:
4536		-	(a) Operations and Maintenance and
4537		-	Program Support
4538		-	20,487,367 22,108,882 42,596,249
4539		-	(1) Arts Center 256,455
4540		-	(2) Center for Excellence in Education
4541		-	Diversity
4542		-	325,000
4543		-	(3) Collaboration Program with the Alabama
4544		-	Community College System
4545		-	275,000
4546		-	(b) Auxiliary Enterprises 400,000 400,000
4547		-	(c) Restricted Funds 24,660,037 24,660,037
4548		-	SOURCE OF FUNDS:
	4585	+	2130
4549	4586		2131
4550	4587		2132
4551	4588		2133
4552	4589		2134
4553	4590		2135
4554	4591		2136
4555	4592		2137
4556	4593		2138
4557	4594		2139
4558	4595		2140
4559		-	2141
	4596	+	2141 SB88 INTRODUCEDSB88 INTRODUCED
	4597	+	Page 0
	4598	+	Education
	4599	+	Trust Fund Other Funds Total
	4600	+	SOURCE OF FUNDS:
	4601	+	(1) ETF 20,487,367
	4602	+	(2) Federal and Other Funds 47,168,919
	4603	+	Total Athens State University, Board of
	4604	+	Trustees
	4605	+	20,487,367 47,168,919 67,656,286
	4606	+	6. Auburn University, Board of
	4607	+	Trustees:
	4608	+	(a) Operations and Maintenance and
	4609	+	Program Support, Auburn
	4610	+	University
	4611	+	245,745,729 793,432,697 1,039,178,426
	4612	+	(1) CLT Outreach and Research 940,125
	4613	+	The above appropriation for CLT Outreach and Research shall be used for capital expenses and
	4614	+	equipment and shall not be used for salaries and benefits.
	4615	+	a. College of Architecture, Design and
	4616	+	Construction
	4617	+	250,000
	4618	+	For CLT equipment purchases.
	4619	+	(2) National Livestock Competition
	4620	+	Coordinator
	4621	+	250,000
	4622	+	For the recruitment and retention of a National Livestock Competition Coordinator for the
	4623	+	College of Agriculture.
	4624	+	(3) Poultry Science Department 250,000
	4625	+	(b) Operations and Maintenance and
	4626	+	Program Support, Alabama
	4627	+	Agricultural Experiment Station
	4628	+	41,022,246 5,414,160 46,436,406
	4629	+	(c) Operations and Maintenance and
	4630	+	Program Support, Alabama
	4631	+	Cooperative Extension System
	4632	+	43,192,358 1,592,246 44,784,604
	4633	+	(1) 4-H Youth Development Agricultural and
	4634	+	Animal Sciences Extension Specialist
	4635	+	125,000
	4636	+	(d) Operations and Maintenance and
	4637	+	Program Support, Auburn
	4638	+	31,522,666 54,536,280 86,058,946
4560	4639		2142
4561	4640		2143
4562	4641		2144
4563	4642		2145
4564	4643		2146
4565	4644		2147
4566	4645		2148
4567	4646		2149
4568	4647		2150
4569	4648		2151
4570	4649		2152
4571	4650		2153
4572	4651		2154
4573	4652		2155
4574	4653		2156
4575	4654		2157
4576	4655		2158
4577	4656		2159
4578		-	2160 Page 0
4579		-	Education
4580		-	Trust Fund Other Funds Total
4581		-	(1) ETF 20,487,367
4582		-	(2) Federal and Other Funds 47,168,919
4583		-	Total Athens State University, Board of
4584		-	Trustees
4585		-	20,487,367 47,168,919 67,656,286
4586		-	6. Auburn University, Board of
4587		-	Trustees:
4588		-	(a) Operations and Maintenance and
4589		-	Program Support, Auburn
4590		-	University
4591		-	246,245,729 793,432,697 1,039,678,426
4592		-	(1) CLT Outreach and Research 940,125
4593		-	The above appropriation for CLT Outreach and Research shall be used for capital expenses and
4594		-	equipment and shall not be used for salaries and benefits.
4595		-	a. College of Architecture, Design and
4596		-	Construction
4597		-	250,000
4598		-	For CLT equipment purchases.
4599		-	(2) National Livestock Competition
4600		-	Coordinator
4601		-	250,000
4602		-	For the recruitment and retention of a National Livestock Competition Coordinator for the
4603		-	College of Agriculture.
4604		-	(3) Poultry Science Department 250,000
4605		-	(4) Irrigation Research and Outreach
4606		-	Initiative
4607		-	500,000
4608		-	(b) Operations and Maintenance and
4609		-	Program Support, Alabama
4610		-	Agricultural Experiment Station
4611		-	41,022,246 5,414,160 46,436,406
4612		-	(c) Operations and Maintenance and
4613		-	Program Support, Alabama
4614		-	Cooperative Extension System
4615		-	43,192,358 1,592,246 44,784,604
4616		-	(1) 4-H Youth Development Agricultural and
4617		-	Animal Sciences Extension Specialist
4618		-	125,000
4619		-	(d) Operations and Maintenance and 31,522,666 54,536,280 86,058,946
	4657	+	2160
4620	4658		2161
4621	4659		2162
4622	4660		2163
4623	4661		2164
4624	4662		2165
4625	4663		2166
4626	4664		2167
4627	4665		2168
4628	4666		2169
4629	4667		2170
4630	4668		2171
4631		-	2172
4632		-	2173
4633		-	2174
4634		-	2175
4635		-	2176
4636		-	2177
4637		-	2178
4638		-	2179
4639		-	2180
4640		-	2181
4641		-	2182
4642		-	2183
4643		-	2184
4644		-	2185
4645		-	2186
4646		-	2187
4647		-	2188
4648		-	2189
4649		-	2190
4650		-	2191 Page 0
4651		-	Education
4652		-	Trust Fund Other Funds Total
4653		-	Program Support, Auburn
	4669	+	2172 SB88 INTRODUCEDSB88 INTRODUCED
	4670	+	Page 0
	4671	+	Education
	4672	+	Trust Fund Other Funds Total
4654	4673		University at Montgomery
4655	4674		(1) Senior Resource Center 114,915
4656	4675		(e) Restricted Funds 236,235,306 236,235,306
4657	4676		(f) Auxiliary Enterprises 205,650,044 205,650,044
4658	4677		SOURCE OF FUNDS:
4659		-	(1) ETF 361,~~982~~,999
	4678	+	(1) ETF 361,482,999
4660	4679		(2) Federal and Other Funds 1,296,860,733
4661	4680		Total Auburn University, Board of
4662	4681		Trustees
4663		-	361,~~982~~,999 1,296,860,733 1,658,~~843~~,732
	4682	+	361,482,999 1,296,860,733 1,658,343,732
4664	4683		7. Jacksonville State University,
4665	4684		Board of Trustees:
4666	4685		(a) Operations and Maintenance and
4667	4686		Program Support
4668	4687		53,428,224 103,874,695 157,302,919
4669	4688		(1) Center for Applied Forensics 500,000
4670	4689		(2) Center for Law Enforcement Best
4671	4690		Practices
4672	4691		475,000
4673	4692		(3) Center for Manufacturing Support 700,000
4674	4693		(4) Economic Development Initiative for the
4675	4694		Alabama Scenic River Trail
4676	4695		225,000
4677	4696		(5) Little River Canyon Field School 450,000
4678	4697		Notwithstanding any provision of law to the contrary, any amount appropriated to Jacksonville
4679	4698		State University for the Little River Canyon Field School, for the fiscal year ending September
4680	4699		30, 2023, which is unexpended shall remain at Jacksonville State University to be expended for
4681	4700		the Little River Canyon Field School.
4682	4701		(6) Correctional Professional Training 150,000
4683	4702		(b) Auxiliary Enterprises 21,796,992 21,796,992
4684	4703		(c) Restricted Funds 75,350,555 75,350,555
4685	4704		SOURCE OF FUNDS:
4686	4705		(1) ETF 53,428,224
	4706	+	(2) Federal and Other Funds 201,022,242
	4707	+	2173
	4708	+	2174
	4709	+	2175
	4710	+	2176
	4711	+	2177
	4712	+	2178
	4713	+	2179
	4714	+	2180
	4715	+	2181
	4716	+	2182
	4717	+	2183
	4718	+	2184
	4719	+	2185
	4720	+	2186
	4721	+	2187
	4722	+	2188
	4723	+	2189
	4724	+	2190
	4725	+	2191
4687	4726		2192
4688	4727		2193
4689	4728		2194
4690	4729		2195
4691	4730		2196
4692	4731		2197
4693	4732		2198
4694	4733		2199
4695	4734		2200
4696	4735		2201
4697		-	2202
	4736	+	2202 SB88 INTRODUCEDSB88 INTRODUCED
	4737	+	Page 0
	4738	+	Education
	4739	+	Trust Fund Other Funds Total
	4740	+	Total Jacksonville State University,
	4741	+	Board of Trustees
	4742	+	53,428,224 201,022,242 254,450,466
	4743	+	8. Montevallo, University of, Board of
	4744	+	Trustees:
	4745	+	(a) Operations and Maintenance and
	4746	+	Program Support
	4747	+	28,843,970 41,298,662 70,142,632
	4748	+	(1) Allied Health 1,250,000
	4749	+	(2) Purchase Books and Materials for
	4750	+	Disadvantaged Students
	4751	+	50,000
	4752	+	(3) Rural Teacher Recruitment 350,000
	4753	+	(b) Auxiliary Enterprises 10,392,047 10,392,047
	4754	+	(c) Restricted Funds 10,986,613 10,986,613
	4755	+	SOURCE OF FUNDS:
	4756	+	(1) ETF 28,843,970
	4757	+	(2) Federal and Other Funds 62,677,322
	4758	+	Total Montevallo, University of, Board
	4759	+	of Trustees
	4760	+	28,843,970 62,677,322 91,521,292
	4761	+	9. North Alabama, University of, Board
	4762	+	of Trustees:
	4763	+	(a) Operations and Maintenance and
	4764	+	Program Support
	4765	+	48,855,509 97,969,717 146,825,226
	4766	+	(1) Workforce Development Initiatives 2,250,000
	4767	+	(b) Auxiliary Enterprises 20,935,000 20,935,000
	4768	+	(c) Restricted Funds 4,530,000 4,530,000
	4769	+	SOURCE OF FUNDS:
	4770	+	(1) ETF 48,855,509
	4771	+	(2) Federal and Other Funds 123,434,717
	4772	+	Total North Alabama, University of,
	4773	+	Board of Trustees
	4774	+	48,855,509 123,434,717 172,290,226
	4775	+	10. South Alabama, University of, Board
4698	4776		2203
4699	4777		2204
4700	4778		2205
4701	4779		2206
4702	4780		2207
4703	4781		2208
4704	4782		2209
4705	4783		2210
4706	4784		2211
4707	4785		2212
4708	4786		2213
4709	4787		2214
4710	4788		2215
4711	4789		2216
4712	4790		2217
4713	4791		2218
4714	4792		2219
4715	4793		2220
4716		-	2221 Page 0
4717		-	Education
4718		-	Trust Fund Other Funds Total
4719		-	(2) Federal and Other Funds 201,022,242
4720		-	Total Jacksonville State University,
4721		-	Board of Trustees
4722		-	53,428,224 201,022,242 254,450,466
4723		-	8. Montevallo, University of, Board of
4724		-	Trustees:
4725		-	(a) Operations and Maintenance and
4726		-	Program Support
4727		-	28,843,970 41,298,662 70,142,632
4728		-	(1) Allied Health 1,250,000
4729		-	(2) Purchase Books and Materials for
4730		-	Disadvantaged Students
4731		-	50,000
4732		-	(3) Rural Teacher Recruitment 350,000
4733		-	(b) Auxiliary Enterprises 10,392,047 10,392,047
4734		-	(c) Restricted Funds 10,986,613 10,986,613
4735		-	SOURCE OF FUNDS:
4736		-	(1) ETF 28,843,970
4737		-	(2) Federal and Other Funds 62,677,322
4738		-	Total Montevallo, University of, Board
4739		-	of Trustees
4740		-	28,843,970 62,677,322 91,521,292
4741		-	9. North Alabama, University of, Board
4742		-	of Trustees:
4743		-	(a) Operations and Maintenance and
4744		-	Program Support
4745		-	48,855,509 97,969,717 146,825,226
4746		-	(1) Workforce Development Initiatives 2,250,000
4747		-	(b) Auxiliary Enterprises 20,935,000 20,935,000
4748		-	(c) Restricted Funds 4,530,000 4,530,000
4749		-	SOURCE OF FUNDS:
4750		-	(1) ETF 48,855,509
4751		-	(2) Federal and Other Funds 123,434,717
4752		-	Total North Alabama, University of,
4753		-	Board of Trustees
4754		-	48,855,509 123,434,717 172,290,226
	4794	+	2221
4755	4795		2222
4756	4796		2223
4757	4797		2224
4758	4798		2225
4759	4799		2226
4760	4800		2227
4761	4801		2228
4762	4802		2229
4763	4803		2230
4764	4804		2231
4765		-	2232
	4805	+	2232 SB88 INTRODUCEDSB88 INTRODUCED
	4806	+	Page 0
	4807	+	Education
	4808	+	Trust Fund Other Funds Total
	4809	+	of Trustees:
	4810	+	(a) Operations and Maintenance and
	4811	+	Program Support
	4812	+	150,374,562 1,022,085,760 1,172,460,322
	4813	+	(1) ALS Center for Excellence 500,000
	4814	+	(b) Auxiliary Enterprises 22,963,499 22,963,499
	4815	+	(c) Restricted Funds 132,000,000 132,000,000
	4816	+	SOURCE OF FUNDS:
	4817	+	(1) ETF 150,374,562
	4818	+	(2) Federal and Other Funds 1,177,049,259
	4819	+	Total South Alabama, University of,
	4820	+	Board of Trustees
	4821	+	150,374,562 1,177,049,259 1,327,423,821
	4822	+	11. Troy University, Board of Trustees:
	4823	+	(a) Operations and Maintenance and
	4824	+	Program Support
	4825	+	74,811,358 147,858,439 222,669,797
	4826	+	(1) Dothan Pre-K Teacher Training Center 450,000
	4827	+	(2) Sign Language Interpretive Center 450,000
	4828	+	(b) Auxiliary Enterprises 19,462,086 19,462,086
	4829	+	(c) Restricted Funds 42,520,531 42,520,531
	4830	+	SOURCE OF FUNDS:
	4831	+	(1) ETF 74,811,358
	4832	+	(2) Federal and Other Funds 209,841,056
	4833	+	Total Troy University, Board of
	4834	+	Trustees
	4835	+	74,811,358 209,841,056 284,652,414
	4836	+	12. West Alabama, University of, Board
	4837	+	of Trustees:
	4838	+	(a) Operations and Maintenance and
	4839	+	Program Support
	4840	+	27,710,078 46,060,750 73,770,828
	4841	+	(1) Black Belt STEM 550,000
	4842	+	(2) Blackbelt Teaching Initiative 690,000
	4843	+	(3) National Young Farmers 50,000
4766	4844		2233
4767	4845		2234
4768	4846		2235
4769	4847		2236
4770	4848		2237
4771	4849		2238
4772	4850		2239
4773	4851		2240
4774	4852		2241
4775	4853		2242
4776	4854		2243
4777	4855		2244
4778	4856		2245
4779	4857		2246
4780	4858		2247
4781	4859		2248
4782	4860		2249
4783	4861		2250
4784		-	2251 Page 0
4785		-	Education
4786		-	Trust Fund Other Funds Total
4787		-	10. South Alabama, University of, Board
4788		-	of Trustees:
4789		-	(a) Operations and Maintenance and
4790		-	Program Support
4791		-	150,374,562 1,022,085,760 1,172,460,322
4792		-	(1) ALS Center for Excellence 500,000
4793		-	(b) Auxiliary Enterprises 22,963,499 22,963,499
4794		-	(c) Restricted Funds 132,000,000 132,000,000
4795		-	SOURCE OF FUNDS:
4796		-	(1) ETF 150,374,562
4797		-	(2) Federal and Other Funds 1,177,049,259
4798		-	Total South Alabama, University of,
4799		-	Board of Trustees
4800		-	150,374,562 1,177,049,259 1,327,423,821
4801		-	11. Troy University, Board of Trustees:
4802		-	(a) Operations and Maintenance and
4803		-	Program Support
4804		-	75,811,358 147,858,439 223,669,797
4805		-	(1) Dothan Pre-K Teacher Training Center 450,000
4806		-	(2) Sign Language Interpretive Center 450,000
4807		-	(3) Center for Civics Education and
4808		-	Leadership
4809		-	1,000,000
4810		-	(b) Auxiliary Enterprises 19,462,086 19,462,086
4811		-	(c) Restricted Funds 42,520,531 42,520,531
4812		-	SOURCE OF FUNDS:
4813		-	(1) ETF 75,811,358
4814		-	(2) Federal and Other Funds 209,841,056
4815		-	Total Troy University, Board of
4816		-	Trustees
4817		-	75,811,358 209,841,056 285,652,414
4818		-	12. West Alabama, University of, Board
4819		-	of Trustees:
4820		-	(a) Operations and Maintenance and
4821		-	Program Support
4822		-	27,710,078 46,060,750 73,770,828
	4862	+	2251
4823	4863		2252
4824	4864		2253
4825	4865		2254
4826	4866		2255
4827	4867		2256
4828	4868		2257
4829	4869		2258
4830	4870		2259
4831	4871		2260
4832	4872		2261
4833		-	2262
	4873	+	2262 SB88 INTRODUCEDSB88 INTRODUCED
	4874	+	Page 0
	4875	+	Education
	4876	+	Trust Fund Other Funds Total
	4877	+	(4) Rural Workforce Development 400,000
	4878	+	(5) Women's Hall of Fame 10,000
	4879	+	(b) Auxiliary Enterprises 5,963,447 5,963,447
	4880	+	(c) Restricted Funds 953,034 953,034
	4881	+	SOURCE OF FUNDS:
	4882	+	(1) ETF 27,710,078
	4883	+	(2) Federal and Other Funds 52,977,231
	4884	+	Total West Alabama, University of,
	4885	+	Board of Trustees
	4886	+	27,710,078 52,977,231 80,687,309
	4887	+	13. West Alabama, University of, Board
	4888	+	of Trustees-Stillman College:
	4889	+	(a) University of West
	4890	+	Alabama-Stillman College
	4891	+	100,000 100,000
	4892	+	SOURCE OF FUNDS:
	4893	+	(1) ETF 100,000
	4894	+	Total West Alabama, University of,
	4895	+	Board of Trustees-Stillman College
	4896	+	100,000 100,000
	4897	+	D. Alabama Innovation Fund:
	4898	+	1. Alabama Innovation Fund:
	4899	+	(a) Alabama Innovation Fund 33,420,133 33,420,133
	4900	+	The above appropriation shall be used for economic development and research
	4901	+	purposes recommended by the Secretary of the Alabama Department of Commerce
	4902	+	and approved by the Governor. The Secretary of the Department of Commerce
	4903	+	shall notify the Chairs of the Senate Finance and Taxation-Education Committee
	4904	+	and the House Ways and Means-Education Committee in writing at least 10 days
	4905	+	prior to the disbursement of any funds. Such notification shall include the
	4906	+	project description and the amount to be disbursed.
	4907	+	(1) Innovate Alabama 25,000,000
	4908	+	(2) Neurological Research Project 1,000,000
	4909	+	(3) Hudson Alpha Institute for 1,000,000
4834	4910		2263
4835	4911		2264
4836	4912		2265
4837	4913		2266
4838	4914		2267
4839	4915		2268
4840	4916		2269
4841	4917		2270
4842	4918		2271
4843	4919		2272
4844	4920		2273
4845	4921		2274
4846	4922		2275
4847	4923		2276
4848	4924		2277
4849	4925		2278
4850	4926		2279
4851	4927		2280
4852		-	2281 Page 0
4853		-	Education
4854		-	Trust Fund Other Funds Total
4855		-	(1) Black Belt STEM 550,000
4856		-	(2) Blackbelt Teaching Initiative 690,000
4857		-	(3) National Young Farmers 50,000
4858		-	(4) Rural Workforce Development 400,000
4859		-	(5) Women's Hall of Fame 10,000
4860		-	(b) Auxiliary Enterprises 5,963,447 5,963,447
4861		-	(c) Restricted Funds 953,034 953,034
4862		-	SOURCE OF FUNDS:
4863		-	(1) ETF 27,710,078
4864		-	(2) Federal and Other Funds 52,977,231
4865		-	Total West Alabama, University of,
4866		-	Board of Trustees
4867		-	27,710,078 52,977,231 80,687,309
4868		-	13. West Alabama, University of, Board
4869		-	of Trustees-Stillman College:
4870		-	(a) University of West
4871		-	Alabama-Stillman College
4872		-	100,000 100,000
4873		-	SOURCE OF FUNDS:
4874		-	(1) ETF 100,000
4875		-	Total West Alabama, University of,
4876		-	Board of Trustees-Stillman College
4877		-	100,000 100,000
4878		-	D. Alabama Innovation Fund:
4879		-	1. Alabama Innovation Fund:
4880		-	(a) Alabama Innovation Fund 33,420,133 33,420,133
4881		-	The above appropriation shall be used for economic development and research
4882		-	purposes recommended by the Secretary of the Alabama Department of Commerce
4883		-	and approved by the Governor. The Secretary of the Department of Commerce
4884		-	shall notify the Chairs of the Senate Finance and Taxation-Education Committee
4885		-	and the House Ways and Means-Education Committee in writing at least 10 days
4886		-	prior to the disbursement of any funds. Such notification shall include the
4887		-	project description and the amount to be disbursed.
	4928	+	2281
4888	4929		2282
4889	4930		2283
4890	4931		2284
4891	4932		2285
4892	4933		2286
4893	4934		2287
4894	4935		2288
4895	4936		2289
4896	4937		2290
4897	4938		2291
4898		-	2292
	4939	+	2292 SB88 INTRODUCEDSB88 INTRODUCED
	4940	+	Page 0
	4941	+	Education
	4942	+	Trust Fund Other Funds Total
	4943	+	Biotechnology
	4944	+	(4) Small Business Innovation Research and
	4945	+	Small Business Technology Matching
	4946	+	Grants
	4947	+	5,000,000
	4948	+	Pursuant to the provisions of Article 21 of Chapter 10 of Title 41.
	4949	+	(5) Southern Research Institute 1,000,000
	4950	+	SOURCE OF FUNDS:
	4951	+	(1) ETF 33,420,133
	4952	+	Total Alabama Innovation Fund 33,420,133 33,420,133
	4953	+	E. Other:
	4954	+	1. Deaf and Blind, Alabama Institute
	4955	+	for, Board of Trustees:
	4956	+	(a) Adult Programs 16,654,198 8,521,593 25,175,791
	4957	+	(1) Birmingham Regional Office 10,000
	4958	+	(b) Children and Youth Programs 45,449,500 11,483,120 56,932,620
	4959	+	(c) Industries for the Blind 11,818,974 25,601,500 37,420,474
	4960	+	SOURCE OF FUNDS:
	4961	+	(1) ETF 73,922,672
	4962	+	(2) Federal and Local Funds 45,606,213
	4963	+	Total Deaf and Blind, Alabama Institute
	4964	+	for, Board of Trustees
	4965	+	73,922,672 45,606,213 119,528,885
4899	4966		2293
4900	4967		2294
4901	4968		2295
4902	4969		2296
4903	4970		2297
4904	4971		2298
4905	4972		2299
4906	4973		2300
4907	4974		2301
4908	4975		2302
4909	4976		2303
4910	4977		2304
4911	4978		2305
4912	4979		2306
4913	4980		2307
4914	4981		2308
4915	4982		2309
4916	4983		2310
4917		-	2311 Page 0
4918		-	Education
4919		-	Trust Fund Other Funds Total
4920		-	(1) Innovate Alabama 25,000,000
4921		-	(2) Neurological Research Project 1,000,000
4922		-	(3) Hudson Alpha Institute for
4923		-	Biotechnology
4924		-	1,000,000
4925		-	(4) Small Business Innovation Research and
4926		-	Small Business Technology Matching
4927		-	Grants
4928		-	5,000,000
4929		-	Pursuant to the provisions of Article 21 of Chapter 10 of Title 41.
4930		-	(5) Southern Research Institute 1,000,000
4931		-	SOURCE OF FUNDS:
4932		-	(1) ETF 33,420,133
4933		-	Total Alabama Innovation Fund 33,420,133 33,420,133
4934		-	E. Other:
4935		-	1. Deaf and Blind, Alabama Institute
4936		-	for, Board of Trustees:
4937		-	(a) Adult Programs 16,654,198 8,521,593 25,175,791
4938		-	(1) Birmingham Regional Office 10,000
4939		-	(b) Children and Youth Programs 45,449,500 11,483,120 56,932,620
4940		-	(c) Industries for the Blind 11,818,974 25,601,500 37,420,474
4941		-	SOURCE OF FUNDS:
4942		-	(1) ETF 73,922,672
4943		-	(2) Federal and Local Funds 45,606,213
4944		-	Total Deaf and Blind, Alabama Institute
4945		-	for, Board of Trustees
4946		-	73,922,672 45,606,213 119,528,885
	4984	+	2311
4947	4985		2312
4948	4986		2313
4949		-	2314
	4987	+	2314 SB88 INTRODUCEDSB88 INTRODUCED
	4988	+	Page 0
	4989	+	Section 4. (a) In addition to the appropriations herein
	4990	+	made, all gifts, grants, contributions, insurance proceeds or
	4991	+	entitlements, in excess of the amount carried in this act,
	4992	+	including grants by the Congress of the United States,
	4993	+	municipalities or counties, to any department, division,
	4994	+	board, bureau, commission, agency, institution, office or
	4995	+	officer of the State of Alabama are hereby appropriated and,
	4996	+	in the event the same are recurring, are reappropriated to
	4997	+	such department, division, board, bureau, commission, agency,
	4998	+	institution, office or officer to be used only for the purpose
	4999	+	or purposes for which the grant or contribution was or shall
	5000	+	be made. Further, all state, county, municipal and educational
	5001	+	entities are authorized to disburse such sums as deemed
	5002	+	necessary by mutual agreement between said entities and the
	5003	+	State of Alabama, Department of Examiners of Public Accounts
	5004	+	to partially defray the cost of auditing services performed by
	5005	+	said agency. All such sums are hereby appropriated and
	5006	+	reappropriated if necessary to the Department of Examiners of
	5007	+	Public Accounts for audit services, to be expended through the
	5008	+	fund established by Section 41-5A-22, Code of Alabama 1975.
	5009	+	(b) The State Superintendent of Education shall
	5010	+	encourage the Local Education Agencies to use federal stimulus
	5011	+	funds provided by the Congress of the United States through
4950	5012		2315
4951	5013		2316
4952	5014		2317
4953	5015		2318
4954	5016		2319
4955	5017		2320
4956	5018		2321
4957	5019		2322
4958	5020		2323
4959	5021		2324
4960	5022		2325
4961	5023		2326
4962	5024		2327
4963	5025		2328
4964	5026		2329
4965	5027		2330
4966	5028		2331
4967	5029		2332
4968	5030		2333
4969	5031		2334
4970	5032		2335
4971		-	2336 Page 0
4972		-	Section 4. (a) In addition to the appropriations herein made,
4973		-	all gifts, grants, contributions, insurance proceeds or
4974		-	entitlements, in excess of the amount carried in this act,
4975		-	including grants by the Congress of the United States,
4976		-	municipalities or counties, to any department, division,
4977		-	board, bureau, commission, agency, institution, office or
4978		-	officer of the State of Alabama are hereby appropriated and,
4979		-	in the event the same are recurring, are reappropriated to
4980		-	such department, division, board, bureau, commission, agency,
4981		-	institution, office or officer to be used only for the purpose
4982		-	or purposes for which the grant or contribution was or shall
4983		-	be made. Further, all state, county, municipal and educational
4984		-	entities are authorized to disburse such sums as deemed
4985		-	necessary by mutual agreement between said entities and the
4986		-	State of Alabama, Department of Examiners of Public Accounts
4987		-	to partially defray the cost of auditing services performed by
4988		-	said agency. All such sums are hereby appropriated and
4989		-	reappropriated if necessary to the Department of Examiners of
4990		-	Public Accounts for audit services, to be expended through the
4991		-	fund established by Section 41-5A-22, Code of Alabama 1975.
4992		-	(b) The State Superintendent of Education shall encourage the
4993		-	Local Education Agencies to use federal stimulus funds
4994		-	provided by the Congress of the United States through the
	5033	+	2336
4995	5034		2337
4996		-	2338
	5035	+	2338 SB88 INTRODUCEDSB88 INTRODUCED
	5036	+	Page 0
	5037	+	the Elementary and Secondary School Emergency Relief Fund for
	5038	+	one-time, non-recurring allowable expenses to address the
	5039	+	coronavirus pandemic in Alabama public schools. The
	5040	+	Superintendent shall periodically report to the Finance
	5041	+	Director, Chairs of the Senate Finance and Taxation-Education
	5042	+	Committee, the House Ways and Means-Education Committee, and
	5043	+	the Legislative Fiscal Officer, regarding the planned and
	5044	+	actual expenditures of these funds by the Local Education
	5045	+	Agencies.
	5046	+	(c) The Local Education Agencies shall expend no less
	5047	+	than $100,000,000 of all federal stimulus funds provided by
	5048	+	the Congress of the United States to address the coronavirus
	5049	+	pandemic in Alabama public schools to implement the safely
	5050	+	opening schools program, to include, but not limited to:
	5051	+	screening, testing, isolation and quarantine of students and
	5052	+	school personnel with symptoms, in order to protect students,
	5053	+	teachers, and support personnel for schools to return to
	5054	+	full-time in-person education. Local school boards shall have
	5055	+	the choice to utilize the funds for the above purposes to the
	5056	+	degree that meets their individual needs.
	5057	+	Section 5. The State Superintendent of Education shall
	5058	+	make requisitions to the State Comptroller in favor of the
	5059	+	proper beneficiary in accordance with the law and rules and
	5060	+	regulations governing the expenditure or disbursement of any
	5061	+	and all funds appropriated to the State Department of
	5062	+	Education and/or the State Board of Education in this act,
	5063	+	whereupon the Comptroller shall issue her warrant therefor.
4997	5064		2339
4998	5065		2340
4999	5066		2341
5000	5067		2342
5001	5068		2343
5002	5069		2344
5003	5070		2345
5004	5071		2346
5005	5072		2347
5006	5073		2348
5007	5074		2349
5008	5075		2350
5009	5076		2351
5010	5077		2352
5011	5078		2353
5012	5079		2354
5013	5080		2355
5014	5081		2356
5015	5082		2357
5016	5083		2358
5017	5084		2359
5018		-	2360 Page 0
5019		-	Elementary and Secondary School Emergency Relief Fund for
5020		-	one-time, non-recurring allowable expenses to address the
5021		-	coronavirus pandemic in Alabama public schools. The
5022		-	Superintendent shall periodically report to the Finance
5023		-	Director, Chairs of the Senate Finance and Taxation-Education
5024		-	Committee, the House Ways and Means-Education Committee, and
5025		-	the Legislative Fiscal Officer, regarding the planned and
5026		-	actual expenditures of these funds by the Local Education
5027		-	Agencies.
5028		-	(c) The Local Education Agencies shall expend no less than
5029		-	$100,000,000 of all federal stimulus funds provided by the
5030		-	Congress of the United States to address the coronavirus
5031		-	pandemic in Alabama public schools to implement the safely
5032		-	opening schools program, to include, but not limited to:
5033		-	screening, testing, isolation and quarantine of students and
5034		-	school personnel with symptoms, in order to protect students,
5035		-	teachers, and support personnel for schools to return to
5036		-	full-time in-person education. Local school boards shall have
5037		-	the choice to utilize the funds for the above purposes to the
5038		-	degree that meets their individual needs.
5039		-	Section 5. The State Superintendent of Education shall make
5040		-	requisitions to the State Comptroller in favor of the proper
5041		-	beneficiary in accordance with the law and rules and
5042		-	regulations governing the expenditure or disbursement of any
5043		-	and all funds appropriated to the State Department of
5044		-	Education and/or the State Board of Education in this act,
5045		-	whereupon the Comptroller shall issue her warrant therefor.
	5085	+	2360
5046	5086		2361
5047	5087		2362
5048	5088		2363
5049	5089		2364
5050		-	2365
	5090	+	2365 SB88 INTRODUCEDSB88 INTRODUCED
	5091	+	Page 0
	5092	+	All other appropriations in this act shall be paid after
	5093	+	proper requisitions are made to the State Comptroller in the
	5094	+	manner now provided by law.
	5095	+	Section 6. Nothing in this act shall be construed to
	5096	+	affect or repeal any law authorizing or permitting any
	5097	+	college, school or other education or eleemosynary institution
	5098	+	of the State to receive, collect or disburse any fees,
	5099	+	tuitions, charges, sales, endowments, trusts or income
	5100	+	therefrom, which are now or may hereafter be authorized to
	5101	+	receive, collect or disburse. The receiving college, school or
	5102	+	institution shall further maintain separate accounts for such
	5103	+	receipts or shall maintain a system of accounting which will
	5104	+	show a cash flow of such receipts received under the provision
	5105	+	of this appropriation.
	5106	+	Section 7. The appropriations made herein to the
	5107	+	departments, boards, offices, commissions, and agencies
	5108	+	include the amounts necessary and said departments, boards,
	5109	+	offices, commissions, and agencies are hereby directed to make
	5110	+	the transfer of funds to the State Personnel Department in the
	5111	+	amounts enumerated in the general appropriations act for the
	5112	+	fiscal year ending September 30, 2024. All agencies and
	5113	+	institutions enumerated in this act that receive services from
	5114	+	other governmental agencies enumerated in this act or the
	5115	+	general appropriations act shall make full payment in a timely
	5116	+	manner (as determined by the Department of Finance) for such
	5117	+	services.
	5118	+	Section 8. All encumbered balances of a previous fiscal
5051	5119		2366
5052	5120		2367
5053	5121		2368
5054	5122		2369
5055	5123		2370
5056	5124		2371
5057	5125		2372
5058	5126		2373
5059	5127		2374
5060	5128		2375
5061	5129		2376
5062	5130		2377
5063	5131		2378
5064	5132		2379
5065	5133		2380
5066	5134		2381
5067	5135		2382
5068	5136		2383
5069	5137		2384
5070	5138		2385
5071	5139		2386
5072		-	2387 Page 0
5073		-	All other appropriations in this act shall be paid after
5074		-	proper requisitions are made to the State Comptroller in the
5075		-	manner now provided by law.
5076		-	Section 6. Nothing in this act shall be construed to affect or
5077		-	repeal any law authorizing or permitting any college, school
5078		-	or other education or eleemosynary institution of the State to
5079		-	receive, collect or disburse any fees, tuitions, charges,
5080		-	sales, endowments, trusts or income therefrom, which are now
5081		-	or may hereafter be authorized to receive, collect or
5082		-	disburse. The receiving college, school or institution shall
5083		-	further maintain separate accounts for such receipts or shall
5084		-	maintain a system of accounting which will show a cash flow of
5085		-	such receipts received under the provision of this
5086		-	appropriation.
5087		-	Section 7. The appropriations made herein to the departments,
5088		-	boards, offices, commissions, and agencies include the amounts
5089		-	necessary and said departments, boards, offices, commissions,
5090		-	and agencies are hereby directed to make the transfer of funds
5091		-	to the State Personnel Department in the amounts enumerated in
5092		-	the general appropriations act for the fiscal year ending
5093		-	September 30, 2024. All agencies and institutions enumerated
5094		-	in this act that receive services from other governmental
5095		-	agencies enumerated in this act or the general appropriations
5096		-	act shall make full payment in a timely manner (as determined
5097		-	by the Department of Finance) for such services.
5098		-	Section 8. All encumbered balances of a previous fiscal year
5099		-	appropriation other than the exclusions authorized by the Code
	5140	+	2387
5100	5141		2388
5101	5142		2389
5102	5143		2390
5103	5144		2391
5104		-	2392
	5145	+	2392 SB88 INTRODUCEDSB88 INTRODUCED
	5146	+	Page 0
	5147	+	year appropriation other than the exclusions authorized by the
	5148	+	Code of Alabama 1975, Section 41-4-93, shall lapse no later
	5149	+	than September 30 of the fiscal year immediately following the
	5150	+	fiscal year for which the appropriation was made and shall
	5151	+	revert to the credit of the Education Trust Fund or earmarked
	5152	+	fund from which the appropriation or appropriations were made.
	5153	+	Section 9. Upon certification to the Director of
	5154	+	Finance by the State Attorney General that a federal court has
	5155	+	ordered the State of Alabama to pay claims, attorney fees, or
	5156	+	other costs relating to said court order, funds are hereby
	5157	+	appropriated to the affected department, board, bureau, or
	5158	+	commission in the amount necessary to satisfy that court
	5159	+	order. Such appropriations are in addition to any other
	5160	+	appropriation heretofore or hereafter made in this
	5161	+	appropriation act. Such appropriations are conditioned upon
	5162	+	the availability of funds and a determination by the Director
	5163	+	of Finance that other current appropriations are not available
	5164	+	for court-ordered payments.
	5165	+	Section 10. Local boards of education may exercise
	5166	+	flexibility among line item expenditures, not to create a
	5167	+	reduction of earned teacher units and/or local board of
	5168	+	education support personnel.
	5169	+	Section 11. The State Superintendent of Education may
	5170	+	approve a request by a local board of education for
	5171	+	redirecting Other Current Expense funds designated for
	5172	+	pass-through calculations to their local Child Nutrition
	5173	+	Program if the redirected funds do not prevent the Child
5105	5174		2393
5106	5175		2394
5107	5176		2395
5108	5177		2396
5109	5178		2397
5110	5179		2398
5111	5180		2399
5112	5181		2400
5113	5182		2401
5114	5183		2402
5115	5184		2403
5116	5185		2404
5117	5186		2405
5118	5187		2406
5119	5188		2407
5120	5189		2408
5121	5190		2409
5122	5191		2410
5123	5192		2411
5124	5193		2412
5125	5194		2413
5126		-	2414 Page 0
5127		-	of Alabama 1975, Section 41-4-93, shall lapse no later than
5128		-	September 30 of the fiscal year immediately following the
5129		-	fiscal year for which the appropriation was made and shall
5130		-	revert to the credit of the Education Trust Fund or earmarked
5131		-	fund from which the appropriation or appropriations were made.
5132		-	Section 9. Upon certification to the Director of Finance by
5133		-	the State Attorney General that a federal court has ordered
5134		-	the State of Alabama to pay claims, attorney fees, or other
5135		-	costs relating to said court order, funds are hereby
5136		-	appropriated to the affected department, board, bureau, or
5137		-	commission in the amount necessary to satisfy that court
5138		-	order. Such appropriations are in addition to any other
5139		-	appropriation heretofore or hereafter made in this
5140		-	appropriation act. Such appropriations are conditioned upon
5141		-	the availability of funds and a determination by the Director
5142		-	of Finance that other current appropriations are not available
5143		-	for court-ordered payments.
5144		-	Section 10. Local boards of education may exercise flexibility
5145		-	among line item expenditures, not to create a reduction of
5146		-	earned teacher units and/or local board of education support
5147		-	personnel.
5148		-	Section 11. The State Superintendent of Education may approve
5149		-	a request by a local board of education for redirecting Other
5150		-	Current Expense funds designated for pass-through calculations
5151		-	to their local Child Nutrition Program if the redirected funds
5152		-	do not prevent the Child Nutrition Program of that local board
5153		-	of education from maintaining a one-month fund balance.
	5195	+	2414
5154	5196		2415
5155	5197		2416
5156	5198		2417
5157	5199		2418
5158		-	2419
	5200	+	2419 SB88 INTRODUCEDSB88 INTRODUCED
	5201	+	Page 0
	5202	+	Nutrition Program of that local board of education from
	5203	+	maintaining a one-month fund balance.
	5204	+	Section 12. The appropriations made herein to the
	5205	+	departments, boards, offices, commissions and agencies include
	5206	+	the amounts necessary to pay the State Employees' Insurance
	5207	+	Board (SEIB). The SEIB rate shall be $977 per month for each
	5208	+	full-time employee for the fiscal year ending September 30,
	5209	+	2024. The State Employees' Insurance Board will adjust the
	5210	+	insurance program wherever appropriate to maintain the
	5211	+	aforementioned fixed rate.
	5212	+	Section 13. Notwithstanding any other provisions of
	5213	+	this act or any other act, any amount from appropriations for
	5214	+	the fiscal year ending September 30, 2023 to the various state
	5215	+	agencies and institutions in this act, including
	5216	+	appropriations from the Education Trust Fund, which are
	5217	+	unexpended and reverted on September 30, 2023 are hereby
	5218	+	reappropriated to the respective state agencies, offices and
	5219	+	institutions for the fiscal year beginning October 1, 2023.
	5220	+	Section 14. (a) The At-Risk and High Hopes
	5221	+	appropriations made to the State Department of Education shall
	5222	+	be expended as follows: 50% shall be at the discretion of the
	5223	+	State Superintendent of Education and 50% shall be awarded in
	5224	+	the form of grants to school systems/entities for activities
	5225	+	or programs designed to enhance outcomes for At-Risk Students.
	5226	+	At-Risk Students shall be defined as students who have not met
	5227	+	proficiency standards for state accountability assessments and
	5228	+	one or more of the following apply: the student attends a
5159	5229		2420
5160	5230		2421
5161	5231		2422
5162	5232		2423
5163	5233		2424
5164	5234		2425
5165	5235		2426
5166	5236		2427
5167	5237		2428
5168	5238		2429
5169	5239		2430
5170	5240		2431
5171	5241		2432
5172	5242		2433
5173	5243		2434
5174	5244		2435
5175	5245		2436
5176	5246		2437
5177	5247		2438
5178	5248		2439
5179	5249		2440
5180		-	2441 Page 0
5181		-	Section 12. The appropriations made herein to the departments,
5182		-	boards, offices, commissions and agencies include the amounts
5183		-	necessary to pay the State Employees' Insurance Board (SEIB).
5184		-	The SEIB rate shall be $977 per month for each full-time
5185		-	employee for the fiscal year ending September 30, 2024. The
5186		-	State Employees' Insurance Board will adjust the insurance
5187		-	program wherever appropriate to maintain the aforementioned
5188		-	fixed rate.
5189		-	Section 13. Notwithstanding any other provisions of this act
5190		-	or any other act, any amount from appropriations for the
5191		-	fiscal year ending September 30, 2023 to the various state
5192		-	agencies and institutions in this act, including
5193		-	appropriations from the Education Trust Fund, which are
5194		-	unexpended and reverted on September 30, 2023 are hereby
5195		-	reappropriated to the respective state agencies, offices and
5196		-	institutions for the fiscal year beginning October 1, 2023.
5197		-	Section 14. (a) The At-Risk and High Hopes appropriations made
5198		-	to the State Department of Education shall be expended as
5199		-	follows: 50% shall be at the discretion of the State
5200		-	Superintendent of Education and 50% shall be awarded in the
5201		-	form of grants to school systems/entities for activities or
5202		-	programs designed to enhance outcomes for At-Risk Students.
5203		-	At-Risk Students shall be defined as students who have not met
5204		-	proficiency standards for state accountability assessments and
5205		-	one or more of the following apply: the student attends a
5206		-	Title I school; qualifies for free or reduced lunch; qualifies
5207		-	for special education or Tier III intervention; or is an
	5250	+	2441
5208	5251		2442
5209	5252		2443
5210	5253		2444
5211	5254		2445
5212		-	2446
5213		-	2447
5214		-	2448
5215		-	2449
5216		-	2450
5217		-	2451
5218		-	2452
5219		-	2453
5220		-	2454
5221		-	2455
5222		-	2456
5223		-	2457
5224		-	2458
5225		-	2459
5226		-	2460
5227		-	2461
5228		-	2462
5229		-	2463
5230		-	2464
5231		-	2465
5232		-	2466
5233		-	2467
5234		-	2468 Page 0
	5255	+	2446 SB88 INTRODUCEDSB88 INTRODUCED
	5256	+	Page 0
	5257	+	Title I school; qualifies for free or reduced lunch; qualifies
	5258	+	for special education or Tier III intervention; or is an
5235	5259		English language learner. In the awarding of grants,
5236	5260		preference will be given to undertakings that will directly
5237	5261		impact student achievement and improve performance on state
5238	5262		assessments to include remediation for students, after-school
5239	5263		and tutorial programs, career/technical programs, character
5240	5264		education, enrichment activities, programs that enhance
5241	5265		reading and mathematics abilities in students, activities that
5242	5266		increase grade-to-grade promotion, career and college
5243	5267		readiness and early warning and prevention programs. Programs
5244	5268		must employ evidence-based practices and measure student
5245	5269		growth and achievement using research-based norms and
5246	5270		criterion. Funds should be awarded on a per-pupil basis, with
5247	5271		no more than ten percent of the grant award going toward
5248	5272		personnel costs.
5249	5273		(b) In an effort to provide the best and most efficient
5250	5274		implementation for intervention and innovation in schools,
5251	5275		administration of the grant awards shall be assigned to the
5252	5276		Alabama State Department of Education's Division of
5253	5277		Administrative and Financial Support with evaluative input
5254	5278		from other Alabama State Department of Education advisory
5255	5279		personnel, including the State Superintendent of Education, as
5256	5280		appropriate. The grant application process must require
5257	5281		districts to submit plans to the Alabama State Department of
5258	5282		Education detailing their intended use of the grant funds with
5259	5283		regard to student proficiency and growth. Grants may be
5260		-	awarded any time after July 1st so schools can prepare for the
5261		-	new school year. Notwithstanding the foregoing, the Alabama
	5284	+	2447
	5285	+	2448
	5286	+	2449
	5287	+	2450
	5288	+	2451
	5289	+	2452
	5290	+	2453
	5291	+	2454
	5292	+	2455
	5293	+	2456
	5294	+	2457
	5295	+	2458
	5296	+	2459
	5297	+	2460
	5298	+	2461
	5299	+	2462
	5300	+	2463
	5301	+	2464
	5302	+	2465
	5303	+	2466
	5304	+	2467
	5305	+	2468
5262	5306		2469
5263	5307		2470
5264	5308		2471
5265	5309		2472
5266		-	2473
	5310	+	2473 SB88 INTRODUCEDSB88 INTRODUCED
	5311	+	Page 0
	5312	+	awarded any time after July 1st so schools can prepare for the
	5313	+	new school year. Notwithstanding the foregoing, the Alabama
	5314	+	State Department of Education's Division of Administrative and
	5315	+	Financial Support shall make every reasonable effort to notify
	5316	+	grant recipients of awards by August 1, 2023. No funding will
	5317	+	be available until October 1, 2023. Grantees will have no
	5318	+	guarantee of funding until October 1, 2023.
	5319	+	(c) Upon the awarding of any grant funds, the Alabama
	5320	+	State Department of Education must submit a report to the
	5321	+	Chairs of the House Ways and Means-Education Committee, the
	5322	+	Senate Committee on Finance and Taxation-Education and the
	5323	+	Legislative Fiscal Officer that shall indicate the
	5324	+	grant-recipient districts and each district’s plan for those
	5325	+	funds. Those districts shall submit follow-up reports
	5326	+	indicating the results of those plans from the previous school
	5327	+	year by July 31, 2024.
	5328	+	Section 15. (a) All nongovernmental entities,
	5329	+	identified by the Legislative Services Agency, which are
	5330	+	allocated funds in Section 3 of this act shall file a report
	5331	+	with the Chairs of the House Ways and Means-Education
	5332	+	Committee, the Senate Committee on Finance and
	5333	+	Taxation-Education, Finance Director, and the Legislative
	5334	+	Fiscal Officer prior to the start of the 2024 Regular Session,
	5335	+	regarding the proposed expenditures and usage of the funds
	5336	+	appropriated in the fiscal year ending September 30, 2024. The
	5337	+	Legislative Services Agency shall provide notice to the
	5338	+	identified nongovernmental entities within 60 days following
5267	5339		2474
5268	5340		2475
5269	5341		2476
5270	5342		2477
5271	5343		2478
5272	5344		2479
5273	5345		2480
5274	5346		2481
5275	5347		2482
5276	5348		2483
5277	5349		2484
5278	5350		2485
5279	5351		2486
5280	5352		2487
5281	5353		2488
5282	5354		2489
5283	5355		2490
5284	5356		2491
5285	5357		2492
5286	5358		2493
5287	5359		2494
5288		-	2495 Page 0
5289		-	State Department of Education's Division of Administrative and
5290		-	Financial Support shall make every reasonable effort to notify
5291		-	grant recipients of awards by August 1, 2023. No funding will
5292		-	be available until October 1, 2023. Grantees will have no
5293		-	guarantee of funding until October 1, 2023.
5294		-	(c) Upon the awarding of any grant funds, the Alabama State
5295		-	Department of Education must submit a report to the Chairs of
5296		-	the House Ways and Means-Education Committee, the Senate
5297		-	Committee on Finance and Taxation-Education and the
5298		-	Legislative Fiscal Officer that shall indicate the
5299		-	grant-recipient districts and each district’s plan for those
5300		-	funds. Those districts shall submit follow-up reports
5301		-	indicating the results of those plans from the previous school
5302		-	year by July 31, 2024.
5303		-	Section 15. (a) All nongovernmental entities, identified by
5304		-	the Legislative Services Agency, which are allocated funds in
5305		-	Section 3 of this act shall file a report with the Chairs of
5306		-	the House Ways and Means-Education Committee, the Senate
5307		-	Committee on Finance and Taxation-Education, Finance Director,
5308		-	and the Legislative Fiscal Officer prior to the start of the
5309		-	2024 Regular Session, regarding the proposed expenditures and
5310		-	usage of the funds appropriated in the fiscal year ending
5311		-	September 30, 2024. The Legislative Services Agency shall
5312		-	provide notice to the identified nongovernmental entities
5313		-	within 60 days following enactment of this act regarding the
5314		-	reporting requirements and the methodology to submit reports
5315		-	and format to be used, which may include an online platform.
	5360	+	2495
5316	5361		2496
5317	5362		2497
5318	5363		2498
5319	5364		2499
5320		-	2500
	5365	+	2500 SB88 INTRODUCEDSB88 INTRODUCED
	5366	+	Page 0
	5367	+	enactment of this act regarding the reporting requirements and
	5368	+	the methodology to submit reports and format to be used, which
	5369	+	may include an online platform.
	5370	+	(b) In the event an entity was appropriated funds from
	5371	+	the Education Trust Fund in the fiscal year ending September
	5372	+	30, 2023, the entity shall also include in its report a
	5373	+	detailed breakdown of the expenditure and use of those funds,
	5374	+	including an inventory of the services delivered and number of
	5375	+	clients served, pursuant to guidelines established by the
	5376	+	Legislative Services Agency.
	5377	+	Section 16. The State Superintendent of Education shall
	5378	+	notify each local superintendent and finance officer of each
	5379	+	local education agency by email regarding the availability and
	5380	+	application process, including any required forms, for any
	5381	+	available grant opportunities during FY 2024. The State
	5382	+	Superintendent shall notify all members of the local
	5383	+	legislative delegation five days prior to the announcement of
	5384	+	any grant made to any entity located in the legislative
	5385	+	jurisdiction. The five days prior notice requirement shall be
	5386	+	waived in the event of a declared emergency. The Governor
	5387	+	shall encourage the Department to disburse the funds provided
	5388	+	herein on a nondiscriminatory basis.
	5389	+	Section 17. If any section, paragraph, sentence,
	5390	+	clause, provision or portion of this act or all or any portion
	5391	+	of the appropriations herein made is held unconstitutional or
	5392	+	invalid, it shall not affect any other section, paragraph,
	5393	+	sentence, clause, provision or portion of this act or any
5321	5394		2501
5322	5395		2502
5323	5396		2503
5324	5397		2504
5325	5398		2505
5326	5399		2506
5327	5400		2507
5328	5401		2508
5329	5402		2509
5330	5403		2510
5331	5404		2511
5332	5405		2512
5333	5406		2513
5334	5407		2514
5335	5408		2515
5336	5409		2516
5337	5410		2517
5338	5411		2518
5339	5412		2519
5340	5413		2520
5341	5414		2521
5342		-	2522 Page 0
5343		-	(b) In the event an entity was appropriated funds from the
5344		-	Education Trust Fund in the fiscal year ending September 30,
5345		-	2023, the entity shall also include in its report a detailed
5346		-	breakdown of the expenditure and use of those funds, including
5347		-	an inventory of the services delivered and number of clients
5348		-	served, pursuant to guidelines established by the Legislative
5349		-	Services Agency.
5350		-	Section 16. The State Superintendent of Education shall notify
5351		-	each local superintendent and finance officer of each local
5352		-	education agency by email regarding the availability and
5353		-	application process, including any required forms, for any
5354		-	available grant opportunities during FY 2024. The State
5355		-	Superintendent shall notify all members of the local
5356		-	legislative delegation five days prior to the announcement of
5357		-	any grant made to any entity located in the legislative
5358		-	jurisdiction. The five days prior notice requirement shall be
5359		-	waived in the event of a declared emergency. The Governor
5360		-	shall encourage the Department to disburse the funds provided
5361		-	herein on a nondiscriminatory basis.
5362		-	Section 17. Each college or university receiving
5363		-	appropriations from the Education Trust Fund in Section 3C
5364		-	shall not use any appropriations to reduce or eliminate
5365		-	tuition rates for high school students enrolled in dual
5366		-	enrollment or early college programs with the college or
5367		-	university unless specifically appropriated for that purpose.
5368		-	Section 18. If any section, paragraph, sentence, clause,
5369		-	provision or portion of this act or all or any portion of the
	5415	+	2522
5370	5416		2523
5371	5417		2524
5372	5418		2525
5373	5419		2526
5374		-	2527
	5420	+	2527 SB88 INTRODUCEDSB88 INTRODUCED
	5421	+	Page 0
	5422	+	other appropriation or appropriations or portion thereof
	5423	+	hereby made not in and of itself unconstitutional or invalid.
	5424	+	Section 18. All laws or parts of laws, general,
	5425	+	special, private or local in conflict with or inconsistent
	5426	+	with the provisions of this act are hereby expressly repealed.
	5427	+	Section 19. This act shall become effective on October
	5428	+	1, 2023.
5375	5429		2528
5376	5430		2529
5377	5431		2530
5378	5432		2531
5379	5433		2532
5380	5434		2533
5381	5435		2534
5382	5436		2535
5383		-	2536
5384		-	2537
5385		-	2538
5386		-	2539
5387		-	2540
5388		-	2541
5389		-	2542
5390		-	2543
5391		-	2544
5392		-	2545
5393		-	2546
5394		-	2547
5395		-	2548
5396		-	2549 Page 0
5397		-	appropriations herein made is held unconstitutional or
5398		-	invalid, it shall not affect any other section, paragraph,
5399		-	sentence, clause, provision or portion of this act or any
5400		-	other appropriation or appropriations or portion thereof
5401		-	hereby made not in and of itself unconstitutional or invalid.
5402		-	Section 19. All laws or parts of laws, general, special,
5403		-	private or local in conflict with or inconsistent with the
5404		-	provisions of this act are hereby expressly repealed.
5405		-	Section 20. This act shall become effective on October 1,
5406		-	2023.
5407		-	2550
5408		-	2551
5409		-	2552
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5447		-	________________________________________________
5448		-	President and Presiding Officer of the Senate
5449		-	________________________________________________
5450		-	Speaker of the House of Representatives
5451		-	SB88
5452		-	Senate 04-May-23
5453		-	I hereby certify that the within Act originated in and passed
5454		-	the Senate, as amended.
5455		-	Senate 25-May-23
5456		-	I hereby certify that the within Act originated in and passed
5457		-	the Senate, as amended by Conference Committee Report.
5458		-	Patrick Harris,
5459		-	Secretary.
5460		-	House of Representatives
5461		-	Amended and passed: 25-May-23
5462		-	House of Representatives
5463		-	Passed 25-May-23, as amended by Conference Committee Report.
5464		-	By: Senator Orr
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