16 | 18 | | To make appropriations for the support, maintenance and |
---|
17 | 19 | | development of public education in Alabama, for debt service, |
---|
18 | 20 | | and for capital outlay for the fiscal year ending September |
---|
19 | 21 | | 30, 2025. |
---|
20 | 22 | | BE IT ENACTED BY THE LEGISLATURE OF ALABAMA: |
---|
21 | 23 | | Section 1. There is hereby appropriated for the support |
---|
22 | 24 | | of public education in Alabama for the fiscal year ending |
---|
23 | 25 | | September 30, 2025, for debt service, and for capital outlay |
---|
24 | 26 | | to be paid out of funds specified in subsection (a) of Section |
---|
25 | 27 | | 2 of this act and the amounts specified in subsections (a), |
---|
26 | 28 | | (b), (c), (d), and (e) of Section 3 of this act. For the |
---|
27 | 29 | | purpose specified in subsection (b) of Section 2 of this act, |
---|
28 | 30 | | amounts are shown by programmatic area and the total for all |
---|
29 | 31 | | programs is shown so as to include estimated sources of funds |
---|
30 | 32 | | other than those listed in subsection (a) of Section 2 of this |
---|
31 | 33 | | act. For the purpose of this act, "ETF" shall mean the |
---|
32 | 34 | | Education Trust Fund and "Federal and Local Funds" shall mean |
---|
33 | 35 | | all gifts, grants, contributions, or entitlements, including |
---|
34 | 36 | | grants by the Congress of the United States, municipalities or |
---|
35 | 37 | | counties. |
---|
70 | 72 | | Catastrophic Fund, Public School Fund and other listed funds |
---|
71 | 73 | | and are hereby made for the support of public education in |
---|
72 | 74 | | Alabama for the fiscal year ending September 30, 2025, and the |
---|
73 | 75 | | appropriations herein made shall be subject to the provisions, |
---|
74 | 76 | | terms, conditions and limitations of the Budget and Financial |
---|
75 | 77 | | Control Act (Code of Alabama 1975, Sections 41-4-80 et seq.), |
---|
76 | 78 | | the provisions of the Budget Management Act of 1976 (Code of |
---|
77 | 79 | | Alabama 1975, Sections 41-19-1 et seq.), and shall be in the |
---|
78 | 80 | | amounts hereinafter specified. |
---|
79 | 81 | | (b) Amounts shown hereinunder the columns "Other Funds" |
---|
80 | 82 | | and "Total" are as set forth for the purpose of establishing |
---|
81 | 83 | | amounts estimated to be available by programmatic area from |
---|
82 | 84 | | sources other than those listed in subsection (a) of this |
---|
83 | 85 | | Section 2, in order, upon consideration of such other funds so |
---|
84 | 86 | | estimated to be available, to promote the accountability for |
---|
85 | 87 | | an efficient use of funds available, and the same are hereby |
---|
86 | 88 | | appropriated by the Legislature. Provided, however, that |
---|
87 | 89 | | regardless of the ending date of any pay period which has been |
---|
88 | 90 | | or may be established by the Legislature for the payment of |
---|
89 | 91 | | salaries of state employees, the entire payment due shall be |
---|
90 | 92 | | made from the fiscal year's appropriation in which the pay |
---|
91 | 93 | | date falls. |
---|
120 | 130 | | program shall be from funds appropriated for the program. |
---|
121 | 131 | | Section 3. |
---|
122 | 132 | | Education |
---|
123 | 133 | | Trust Fund Other Funds Total |
---|
124 | 134 | | A. Legislative Branch: |
---|
125 | 135 | | 1. Examiner of Public Accounts: |
---|
126 | 136 | | (a) Audit Services Program 10,853,649 10,853,649 |
---|
127 | 137 | | SOURCE OF FUNDS: |
---|
128 | 138 | | (1) ETF 10,853,649 |
---|
129 | 139 | | Total Examiner of Public Accounts 10,853,649 10,853,649 |
---|
130 | 140 | | The Department of Examiners of Public Accounts is hereby authorized to examine as |
---|
131 | 141 | | deemed necessary all appropriations herein made for compliance with the laws of the |
---|
132 | 142 | | State of Alabama. Any examination performed shall be in accordance with the |
---|
133 | 143 | | provisions of Title 41, Chapter 5A, Code of Alabama 1975. |
---|
134 | 144 | | 2. Legislative Services Agency: |
---|
135 | 145 | | (a) Legislative Operations and |
---|
136 | 146 | | Support Program |
---|
137 | 147 | | 4,127,307 4,127,307 |
---|
138 | 148 | | SOURCE OF FUNDS: |
---|
139 | 149 | | (1) ETF 4,127,307 |
---|
140 | 150 | | Total Legislative Services Agency 4,127,307 4,127,307 |
---|
141 | 151 | | 3. Legislature : |
---|
142 | 152 | | (a) Legislative Operations and |
---|
143 | 153 | | Support Program |
---|
144 | 154 | | 4,298,253 4,298,253 |
---|
145 | 155 | | SOURCE OF FUNDS: |
---|
146 | 156 | | (1) ETF 4,298,253 |
---|
147 | 157 | | Total Legislature 4,298,253 4,298,253 |
---|
148 | 158 | | B. Executive Branch: |
---|
149 | 159 | | 1. Agriculture and Industries, |
---|
150 | 160 | | Department of: |
---|
151 | 161 | | (a) Agricultural Development Services |
---|
152 | 162 | | Program |
---|
153 | 163 | | 550,000 550,000 |
---|
154 | 164 | | (1) Farm to School Program 550,000 |
---|
187 | 197 | | Education |
---|
188 | 198 | | Trust Fund Other Funds Total |
---|
189 | 199 | | (1) Farm to School Program 550,000 |
---|
190 | 200 | | SOURCE OF FUNDS: |
---|
191 | 201 | | (1) ETF 550,000 |
---|
192 | 202 | | Total Agriculture and Industries, |
---|
193 | 203 | | Department of |
---|
194 | 204 | | 550,000 550,000 |
---|
195 | 205 | | 2. American Legion and Auxiliary |
---|
196 | 206 | | Scholarships: |
---|
197 | 207 | | (a) Financial Assistance Program, |
---|
198 | 208 | | Estimated |
---|
199 | 209 | | 112,500 112,500 |
---|
200 | 210 | | SOURCE OF FUNDS: |
---|
201 | 211 | | (1) ETF 112,500 |
---|
202 | 212 | | Total American Legion and Auxiliary |
---|
203 | 213 | | Scholarships |
---|
204 | 214 | | 112,500 112,500 |
---|
205 | 215 | | To be expended under the provisions of Sections 16-31-1 through 16-31-4, Code of |
---|
206 | 216 | | Alabama 1975. |
---|
207 | 217 | | 3. Archives and History, Department |
---|
208 | 218 | | of: |
---|
209 | 219 | | (a) Historical Resources Management |
---|
210 | 220 | | Program |
---|
211 | 221 | | 7,806,423 7,806,423 |
---|
212 | 222 | | (1) Men's Hall of Fame 10,000 |
---|
213 | 223 | | SOURCE OF FUNDS: |
---|
214 | 224 | | (1) ETF 7,806,423 |
---|
215 | 225 | | Total Archives and History, Department |
---|
216 | 226 | | of |
---|
217 | 227 | | 7,806,423 7,806,423 |
---|
218 | 228 | | The above appropriation shall be expended to support the educational functions of |
---|
219 | 229 | | the Department of Archives and History. |
---|
220 | 230 | | 4. Arts, State Council on the: |
---|
262 | 272 | | 5. Charter School Commission, Alabama |
---|
263 | 273 | | Public: |
---|
264 | 274 | | (a) Administrative Services Program 1,500,000 1,500,000 |
---|
265 | 275 | | (1) New Schools for Alabama 400,000 |
---|
266 | 276 | | The above appropriation shall be expended for public charter school startup funding grants, |
---|
267 | 277 | | which shall be distributed on a competitive basis to high-quality public charter school |
---|
268 | 278 | | applicants. |
---|
269 | 279 | | SOURCE OF FUNDS: |
---|
270 | 280 | | (1) ETF 1,500,000 |
---|
271 | 281 | | Total Charter School Commission, |
---|
272 | 282 | | Alabama Public |
---|
273 | 283 | | 1,500,000 1,500,000 |
---|
274 | 284 | | 6. Child Abuse and Neglect Prevention, |
---|
275 | 285 | | Department of: |
---|
276 | 286 | | (a) Social Services Program 9,931,306 9,931,306 |
---|
277 | 287 | | In accordance with Sections 26-16-1 et seq., Code of Alabama 1975. |
---|
278 | 288 | | (1) Big Brothers/ Big Sisters 150,000 |
---|
279 | 289 | | SOURCE OF FUNDS: |
---|
280 | 290 | | (1) ETF-Transfer 9,931,306 |
---|
281 | 291 | | Total Child Abuse and Neglect |
---|
282 | 292 | | Prevention, Department of |
---|
283 | 293 | | 9,931,306 9,931,306 |
---|
284 | 294 | | 7. Commerce, Department of: |
---|
285 | 295 | | (a) Industrial Development Training |
---|
286 | 296 | | Institute Program |
---|
287 | 297 | | 87,251,214 87,251,214 |
---|
288 | 298 | | (1) Industrial Development and Training |
---|
289 | 299 | | Program |
---|
290 | 300 | | 8,638,768 |
---|
291 | 301 | | (2) Industrial Training Program - |
---|
292 | 302 | | Operations and Maintenance |
---|
293 | 303 | | 8,682,295 |
---|
325 | 335 | | Education |
---|
326 | 336 | | Trust Fund Other Funds Total |
---|
327 | 337 | | Operations and Maintenance |
---|
328 | 338 | | 8,682,295 |
---|
329 | 339 | | (3) Marketing Campaign for Technical |
---|
330 | 340 | | Education |
---|
331 | 341 | | 900,000 |
---|
332 | 342 | | (4) Rural Marketing Program 400,000 |
---|
333 | 343 | | To feature products from Alabama companies in rural counties. |
---|
334 | 344 | | (5) Workforce Development 67,930,151 |
---|
335 | 345 | | a. STEM Council 6,700,000 |
---|
336 | 346 | | Of the above appropriation, $5,000,000 shall be used for regional STEM hub grants and shall be |
---|
337 | 347 | | in collaboration with the State Department of Education. |
---|
338 | 348 | | b. Alabama Workforce Training Center 500,000 |
---|
339 | 349 | | c. Modern Manufacturing Pilot Project 1,239,840 |
---|
340 | 350 | | d. Alabama Workforce Council 1,600,000 |
---|
341 | 351 | | To manage the Alabama Credential Registry, to develop the annual Compendium of Valuable |
---|
342 | 352 | | Credentials by using the two-tiered non-degree credential quality assurance review process |
---|
343 | 353 | | established in the bylaws of the Alabama Committee on Credentialing and Career Pathways, and to |
---|
344 | 354 | | provide technical assistance to credential providers in registering credentials to the Alabama |
---|
345 | 355 | | Credential Registry. |
---|
346 | 356 | | e. Alabama Office of Apprenticeship 4,900,000 |
---|
347 | 357 | | Of this appropriation, $2,400,000 shall be expended for the Teacher Registered Apprenticeship |
---|
348 | 358 | | Pilot Program. Pilot program funds shall be allocated to local education agencies based on |
---|
349 | 359 | | contracts established with the Alabama Office of Apprenticeship for each apprentice and shall |
---|
412 | 422 | | Education |
---|
413 | 423 | | Trust Fund Other Funds Total |
---|
414 | 424 | | Total Commerce, Department of 87,251,214 87,251,214 |
---|
415 | 425 | | The funds appropriated for Workforce Development are to be expended for those costs |
---|
416 | 426 | | incurred by the State in honoring commitments to pay workforce development costs, |
---|
417 | 427 | | including services and other assistance and expenses of recruitment and training of |
---|
418 | 428 | | a company's workforce, that are undertaken to induce companies to locate and expand |
---|
419 | 429 | | their operations in Alabama (described hereinafter as a "Project") and to develop |
---|
420 | 430 | | and implement training, placement and recruitment programs that will improve |
---|
421 | 431 | | development and expand the State's workforce. Such costs include, but are not |
---|
422 | 432 | | limited to: (i) AIDT operating costs directly related to a Project; (ii) wages and |
---|
423 | 433 | | benefits for trainers engaged by AIDT for the purpose of a Project; (iii) costs |
---|
424 | 434 | | which the State has agreed to pay under the terms of a Project Agreement with a |
---|
425 | 435 | | company that are necessary and reasonable charges incurred by the company or its |
---|
426 | 436 | | affiliates for personnel providing training to the company's employees, whether |
---|
427 | 437 | | those trainers are employees of the company or its vendors or suppliers, including |
---|
428 | 438 | | wages, benefits and travel (domestic and, when necessary, international); (iv) any |
---|
429 | 439 | | necessary materials, equipment, manuals, or other relevant training materials; (v) |
---|
430 | 440 | | the costs incurred for purchasing or repairing or replacing training tools and |
---|
431 | 441 | | equipment; (vi) costs incurred for the purchase or construction and maintenance of |
---|
432 | 442 | | training facilities; (vii) travel expenses for prospective and current employees and |
---|
433 | 443 | | trainees, including travel, food, lodging, relocation, and other costs necessary and |
---|
434 | 444 | | reasonable to enable the company to secure a qualified workforce; and (viii) outside |
---|
435 | 445 | | training fees. The above funds appropriated for Workforce Development shall be |
---|
436 | 446 | | expended primarily for the training of Alabama residents. It is further the intent |
---|
437 | 447 | | that contracts with vendors to provide workforce training shall be inclusive and |
---|
438 | 448 | | reflect the racial and gender diversity of the State. The Secretary of the |
---|
439 | 449 | | Department of Commerce shall report semi-annually to the Chairs of the Senate |
---|
440 | 450 | | Committee on Finance and Taxation-Education, the House Ways and Means-Education |
---|
480 | 490 | | Education |
---|
481 | 491 | | Trust Fund Other Funds Total |
---|
482 | 492 | | services. |
---|
483 | 493 | | 8. Community College System Board of |
---|
484 | 494 | | Trustees, Alabama : |
---|
485 | 495 | | (a) Operations and Maintenance 427,609,921 360,276,747 787,886,668 |
---|
486 | 496 | | The above appropriation from the Education Trust Fund for Operations and |
---|
487 | 497 | | Maintenance shall be distributed as provided below. The remainder shall be |
---|
488 | 498 | | distributed to each of the colleges based on a distribution model consistent |
---|
489 | 499 | | with the recommendations in the final report of the Alabama Community College |
---|
490 | 500 | | Advisory Council on Outcomes-Based Funding, except Marion Military Institute. |
---|
491 | 501 | | The below amounts are intended to provide a minimum of $125/FTE to each |
---|
492 | 502 | | college based on Fall 2023 figures. |
---|
493 | 503 | | (1) Alabama Aviation College 370,000 |
---|
494 | 504 | | a. Andalusia Program 120,000 |
---|
495 | 505 | | (2) Bevill State Community College 280,000 |
---|
496 | 506 | | a. Fayette Campus 70,000 |
---|
497 | 507 | | b. Hamilton Campus 70,000 |
---|
498 | 508 | | c. Jasper Campus 70,000 |
---|
499 | 509 | | d. Sumiton Campus 70,000 |
---|
500 | 510 | | (3) Bishop State Community College 183,625 |
---|
501 | 511 | | For building renovation and the welding program at Carver Campus. |
---|
502 | 512 | | (4) Coastal Alabama Community College 552,125 |
---|
503 | 513 | | For the technology and manufacturing program. |
---|
504 | 514 | | (5) Calhoun Community College 595,875 |
---|
505 | 515 | | For the expansion of the Alabama Center for the Arts. |
---|
506 | 516 | | (6) Central Alabama Community College 145,000 |
---|
507 | 517 | | For economic development. |
---|
508 | 518 | | (7) Chattahoochee Valley Community College 104,750 |
---|
509 | 519 | | For Applied Technology Program/Career Discovery. |
---|
510 | 520 | | (8) Drake State Community Technical College 100,000 |
---|
511 | 521 | | For welding facilities expansion. |
---|
512 | 522 | | (9) Gadsden State Community College 342,500 |
---|
513 | 523 | | a. Poultry Technology Center 100,000 |
---|
546 | 556 | | Education |
---|
547 | 557 | | Trust Fund Other Funds Total |
---|
548 | 558 | | a. Poultry Technology Center 100,000 |
---|
549 | 559 | | In partnership with Auburn University. |
---|
550 | 560 | | b. For economic development. 242,500 |
---|
551 | 561 | | (10) Ingram State Technical College 100,000 |
---|
552 | 562 | | (11) Jefferson State Community College 552,625 |
---|
553 | 563 | | For the nursing program. |
---|
554 | 564 | | (12) Lawson State Community College 240,750 |
---|
555 | 565 | | For STEM education |
---|
556 | 566 | | (13) Lurleen B. Wallace Community College 200,000 |
---|
557 | 567 | | For Workforce Development. |
---|
558 | 568 | | (14) Northeast Alabama Community College 200,000 |
---|
559 | 569 | | (15) Northwest-Shoals Community College 450,000 |
---|
560 | 570 | | For the Lauderdale County Workforce Center and Acquisition and Construction Program. |
---|
561 | 571 | | (16) Reid State Technical College 30,125 |
---|
562 | 572 | | (17) Shelton State Community College 350,000 |
---|
563 | 573 | | a. Distance Support 100,000 |
---|
564 | 574 | | b. Facility Modification 250,000 |
---|
565 | 575 | | (18) Snead State Community College 225,000 |
---|
566 | 576 | | For the Aeronautics School in Albertville. |
---|
567 | 577 | | (19) Southern Union State Community College 356,125 |
---|
568 | 578 | | (20) Trenholm State Community College 213,250 |
---|
569 | 579 | | For the Innovation Center. |
---|
570 | 580 | | (21) Wallace Community College-Dothan 278,875 |
---|
571 | 581 | | For the Center for Economic and Workforce Development. |
---|
572 | 582 | | (22) Wallace Community College-Selma 175,000 |
---|
573 | 583 | | For the Excellence in Education to Employment Pipeline. |
---|
574 | 584 | | (23) Wallace State Community |
---|
575 | 585 | | College-Hanceville |
---|
576 | 586 | | 427,875 |
---|
577 | 587 | | For the Aviation Program. |
---|
578 | 588 | | (24) Step increases for 30-year employees 1,007,581 |
---|
579 | 589 | | (b) Auxiliary Enterprises 13,349,240 13,349,240 |
---|
611 | 621 | | Education |
---|
612 | 622 | | Trust Fund Other Funds Total |
---|
613 | 623 | | (b) Auxiliary Enterprises 13,349,240 13,349,240 |
---|
614 | 624 | | (c) Restricted Funds 327,773,373 327,773,373 |
---|
615 | 625 | | (d) Operations and Maintenance for |
---|
616 | 626 | | Postsecondary Prison Education |
---|
617 | 627 | | 19,093,615 19,093,615 |
---|
618 | 628 | | (1) Perry County Facility 2,500,000 |
---|
619 | 629 | | (2) Therapeutic Education 1,999,901 |
---|
620 | 630 | | (3) LifeTech Institute in Thomasville 2,000,000 |
---|
621 | 631 | | For operations and maintenance. |
---|
622 | 632 | | (4) Day Reporting Center pilot program 1,000,000 |
---|
623 | 633 | | (e) Adult Education Program 14,464,656 10,867,774 25,332,430 |
---|
624 | 634 | | The allocation of Adult Education funds appropriated herein is restricted to |
---|
625 | 635 | | the provision of services to individuals who are receiving benefits under the |
---|
626 | 636 | | Adult Education and Family Literacy Act, Title II of the federal Workforce |
---|
627 | 637 | | Innovation and Opportunity Act of 2014. |
---|
628 | 638 | | (f) Special Populations Training 4,725,281 4,725,281 |
---|
629 | 639 | | The above appropriation shall be expended for education and training programs |
---|
630 | 640 | | to prepare individuals designated as special populations, as determined by the |
---|
631 | 641 | | Chancellor, for entry into the workforce through pre-employment skills |
---|
632 | 642 | | training, and intensive career technical training. |
---|
633 | 643 | | (g) Mine Safety Training Program at |
---|
634 | 644 | | Bevill State Community College |
---|
635 | 645 | | 350,000 350,000 |
---|
636 | 646 | | (h) Postsecondary Education |
---|
637 | 647 | | Department - Administration |
---|
638 | 648 | | 14,738,866 16,752,756 31,491,622 |
---|
639 | 649 | | (1) Property and Capital Purchases and |
---|
640 | 650 | | Improvements |
---|
641 | 651 | | 850,000 |
---|
642 | 652 | | (i) Postsecondary/Tech Colleges - |
---|
643 | 653 | | Truck Driver Training |
---|
644 | 654 | | 240,790 2,000,000 2,240,790 |
---|
645 | 655 | | The above appropriation from earmarked funds is estimated and shall be |
---|
646 | 656 | | expended pursuant to Section 32-5-313, Code of Alabama 1975. |
---|
647 | 657 | | (1) Truck Driver Training Program at |
---|
648 | 658 | | Central Alabama Community College |
---|
649 | 659 | | 240,790 |
---|
681 | 691 | | Education |
---|
682 | 692 | | Trust Fund Other Funds Total |
---|
683 | 693 | | Central Alabama Community College |
---|
684 | 694 | | 240,790 |
---|
685 | 695 | | (j) Industry Certification |
---|
686 | 696 | | Initiatives |
---|
687 | 697 | | 9,640,408 9,640,408 |
---|
688 | 698 | | Industry Certification Initiatives funds shall be distributed by the Alabama |
---|
689 | 699 | | Community College System Board of Trustees. The Chancellor of the Alabama |
---|
690 | 700 | | Community College System shall report semi-annually to the Chairs of the |
---|
691 | 701 | | Senate Committee on Finance and Taxation-Education, the House Ways and |
---|
692 | 702 | | Means-Education Committee, the Finance Director, and the Legislative Fiscal |
---|
693 | 703 | | Officer any funds expended for industry certification initiatives. |
---|
694 | 704 | | (1) Career Coaches 3,079,630 |
---|
695 | 705 | | (2) Workforce Development Initiatives 3,750,000 |
---|
696 | 706 | | (k) Marion Military Institute 11,270,809 11,270,809 |
---|
697 | 707 | | (1) Military Hall of Honor 125,000 |
---|
699 | 709 | | (1) Workforce Training 503,906 |
---|
700 | 710 | | (m) Dual Enrollment 40,682,385 10,000,000 50,682,385 |
---|
701 | 711 | | The remaining appropriation shall be expended at the direction of the |
---|
702 | 712 | | Chancellor of the Alabama Community College System to continue, expand, and |
---|
703 | 713 | | develop a dual enrollment scholarship program for academic and |
---|
704 | 714 | | career-technical education programs. The Chancellor will work with business |
---|
705 | 715 | | and industry partners to allocate the funds in a manner consistent with |
---|
706 | 716 | | addressing identified needs in the State of Alabama. Such allocations will |
---|
707 | 717 | | further and/or accommodate the continuation and expansion of dual enrollment |
---|
708 | 718 | | programs. |
---|
709 | 719 | | (1) Dual Enrollment Program at Murphy |
---|
710 | 720 | | University Center |
---|
711 | 721 | | 200,000 |
---|
712 | 722 | | To be available to students in the state. |
---|
713 | 723 | | (n) Science, Technology, Engineering, |
---|
714 | 724 | | Arts and Math (STEAM) Pilot |
---|
715 | 725 | | Project |
---|
716 | 726 | | 800,000 800,000 |
---|
717 | 727 | | (o) The Women's Foundation of Alabama 750,000 750,000 |
---|
749 | 759 | | Education |
---|
750 | 760 | | Trust Fund Other Funds Total |
---|
751 | 761 | | (o) The Women's Foundation of Alabama 750,000 750,000 |
---|
752 | 762 | | The above appropriation shall be expended to support students in obtaining |
---|
753 | 763 | | certifications and post-secondary degrees, to aid in scholarships, support |
---|
754 | 764 | | services including transportation, tuition and fees, and academic support |
---|
755 | 765 | | services. This appropriation is contingent upon the Women's Foundation of |
---|
756 | 766 | | Alabama providing a match of private funding and programmatic supports of |
---|
757 | 767 | | $400,000. The Foundation shall file a report no later than December 31, 2025 |
---|
758 | 768 | | to the Governor and the Chairs of the Senate Committee on Finance and |
---|
759 | 769 | | Taxation-Education and the House Ways and Means-Education Committee detailing |
---|
760 | 770 | | the costs, benefits, and economic impacts on the Fund. |
---|
761 | 771 | | (p) Volunteer EMSP Certifications 125,000 125,000 |
---|
762 | 772 | | Pursuant to Sections 22-18-60, et seq., Code of Alabama 1975. |
---|
763 | 773 | | (q) Automotive Workforce Training |
---|
764 | 774 | | Scholarship Program |
---|
765 | 775 | | 400,000 400,000 |
---|
766 | 776 | | The Board of Trustees of the Alabama Community College System, in consultation |
---|
767 | 777 | | with the Alabama Industrial Development and Training Institute, shall |
---|
768 | 778 | | establish qualifications for the award of scholarships to high school students |
---|
769 | 779 | | and adults enrolled in a state educational program relating to the automotive |
---|
770 | 780 | | manufacturing industry and shall further provide for the implementation and |
---|
771 | 781 | | administration of the scholarships. Scholarship recipients shall be selected |
---|
772 | 782 | | by the Board, in consultation with a scholarship committee, comprised of |
---|
773 | 783 | | members of the Board of Directors of the Alabama Automotive Manufacturers |
---|
774 | 784 | | Association, from applications submitted to the association. The Board shall |
---|
775 | 785 | | file a report with the Chairs of the Senate Committee on Finance and |
---|
776 | 786 | | Taxation-Education, the House Ways and Means-Education Committee, the |
---|
777 | 787 | | Legislative Fiscal Officer, and the Finance Director on September 30, 2025 |
---|
778 | 788 | | regarding the total number of scholarships awarded for the Fall term of the |
---|
779 | 789 | | 2024-2025 academic year and the institution attended by the scholarship |
---|
780 | 790 | | recipients. The report shall also include the name of each scholarship |
---|
781 | 791 | | recipient and the number of years the recipient has received a scholarship. |
---|
782 | 792 | | (r) Distance Learning Program 3,375,000 3,375,000 |
---|
814 | 824 | | Education |
---|
815 | 825 | | Trust Fund Other Funds Total |
---|
816 | 826 | | (r) Distance Learning Program 3,375,000 3,375,000 |
---|
817 | 827 | | (s) Automotive Manufacturing |
---|
818 | 828 | | Workforce Development Program |
---|
819 | 829 | | 312,500 312,500 |
---|
820 | 830 | | (t) Smart Career Workforce Project 200,000 200,000 |
---|
821 | 831 | | The above appropriation shall be expended to promote smart careers, support |
---|
822 | 832 | | soft skill development through engagement opportunities for youth, develop and |
---|
823 | 833 | | implement an effective smart career awareness campaign for students, parents, |
---|
824 | 834 | | and the underemployed; and to implement a national recruitment campaign to |
---|
825 | 835 | | attract talent at all levels of experience across high-growth, high demand |
---|
826 | 836 | | occupations. |
---|
827 | 837 | | (u) ACCS Innovation Center 15,000,000 15,000,000 |
---|
828 | 838 | | (v) LPN Programs 3,000,000 3,000,000 |
---|
829 | 839 | | The above appropriation shall be expended to establish new and to support |
---|
830 | 840 | | current stand-alone LPN programs throughout the state. |
---|
831 | 841 | | (w) Career Tech Equipment 10,000,000 10,000,000 |
---|
832 | 842 | | To provide new or updated equipment for career and technical education |
---|
833 | 843 | | programs in order to ensure that programs meet current business and industry |
---|
834 | 844 | | standards to provide students with the training and skills necessary to |
---|
835 | 845 | | provide a workforce for new, existing, or expanding jobs. |
---|
836 | 846 | | (x) Short Term Credential Scholarship |
---|
837 | 847 | | Program |
---|
838 | 848 | | 1,000,000 1,000,000 |
---|
839 | 849 | | To provide scholarships to Alabama residents enrolling in short-term |
---|
840 | 850 | | credential programs within the Alabama Community College System. Eligible |
---|
841 | 851 | | students may receive a grant of up to $4,500 to cover qualifying educational |
---|
889 | 899 | | (1) The allocations as set forth above shall be distributed by the Alabama Community |
---|
890 | 900 | | College System Board of Trustees through the Office of the Chancellor. |
---|
891 | 901 | | (2) The Chancellor of the Alabama Community College System shall report |
---|
892 | 902 | | semi-annually to the Chairs of the Senate Committee on Finance and |
---|
893 | 903 | | Taxation-Education, the House Ways and Means-Education Committee, the Finance |
---|
894 | 904 | | Director, and the Legislative Fiscal Officer any funds expended for the Alabama |
---|
895 | 905 | | Technology Network. |
---|
896 | 906 | | 9. Cyber Technology and Engineering, |
---|
897 | 907 | | Alabama School of: |
---|
898 | 908 | | (a) Operations and Maintenance 13,045,097 13,045,097 |
---|
899 | 909 | | (1) Accel Program 754,000 |
---|
900 | 910 | | For statewide cyber education in K-12 schools as provided in Section 16-26D-6, Code of Alabama |
---|
901 | 911 | | 1975. |
---|
902 | 912 | | (2) Alabama Cyber Range 650,000 |
---|
903 | 913 | | For a virtual on-demand cybersecurity training platform available to K-12 schools statewide. |
---|
904 | 914 | | SOURCE OF FUNDS: |
---|
905 | 915 | | (1) ETF 13,045,097 |
---|
906 | 916 | | Total Cyber Technology and Engineering, |
---|
907 | 917 | | Alabama School of |
---|
908 | 918 | | 13,045,097 13,045,097 |
---|
909 | 919 | | 10. Debt Service: |
---|
910 | 920 | | (a) Payments on Endowments 81,880 81,880 |
---|
911 | 921 | | Payments on endowments shall be as provided below. |
---|
942 | 952 | | Education |
---|
943 | 953 | | Trust Fund Other Funds Total |
---|
944 | 954 | | Payments on endowments shall be as provided below. |
---|
945 | 955 | | (1) Auburn University Endowment, For |
---|
946 | 956 | | interest on |
---|
947 | 957 | | 20,280 |
---|
948 | 958 | | (2) Grove Hill Endowment, For interest on 600 |
---|
949 | 959 | | (3) University of Alabama Endowment, For |
---|
950 | 960 | | interest on |
---|
951 | 961 | | 61,000 |
---|
952 | 962 | | (b) Interest on Public School Fund |
---|
953 | 963 | | Endowment |
---|
954 | 964 | | 532,864 532,864 |
---|
955 | 965 | | Interest on Public School Fund Endowment shall be as provided below. |
---|
956 | 966 | | (1) 16th Section Lands (Estimated), |
---|
957 | 967 | | Interest on |
---|
958 | 968 | | 410,000 |
---|
959 | 969 | | (2) James Wallace Fund, Interest on 275 |
---|
960 | 970 | | (3) School Indemnity Lands (Estimated), |
---|
961 | 971 | | Interest on |
---|
962 | 972 | | 90,000 |
---|
963 | 973 | | (4) Surplus Revenue, Interest on 26,764 |
---|
964 | 974 | | (5) Valueless 16th Section Land, Interest |
---|
965 | 975 | | on |
---|
966 | 976 | | 5,825 |
---|
967 | 977 | | (c) General Obligation Bonds, |
---|
968 | 978 | | Estimated |
---|
969 | 979 | | 26,748,052 26,748,052 |
---|
970 | 980 | | The above appropriation shall be used to pay debt service on the following |
---|
971 | 981 | | General Obligation Bonds: Series 2014-A, Series 2016-A, Series 2016-C, Series |
---|
972 | 982 | | 2018-A, and Series 2018-B. In the event any of the above bonds are refunded or |
---|
973 | 983 | | new General Obligation bonds are issued, debt service on these newly issued |
---|
974 | 984 | | bonds may be paid from the appropriations made above from the Education Trust |
---|
975 | 985 | | Fund contingent upon the recommendation of the Director of Finance and the |
---|
976 | 986 | | approval of the Governor. |
---|
977 | 987 | | (d) Alabama Incentives Financing |
---|
978 | 988 | | Authority Bonds, Estimated |
---|
979 | 989 | | 3,865,333 3,865,333 |
---|
1008 | 1018 | | Education |
---|
1009 | 1019 | | Trust Fund Other Funds Total |
---|
1010 | 1020 | | Authority Bonds, Estimated |
---|
1011 | 1021 | | 3,865,333 3,865,333 |
---|
1012 | 1022 | | The above appropriation shall be used to pay debt service on the following |
---|
1013 | 1023 | | Alabama Incentives Financing Authority Bonds: Series 2009-B, Series 2019-A, |
---|
1014 | 1024 | | and Series 2019-B. In the event any of the above bonds are refunded or new |
---|
1015 | 1025 | | Alabama Incentives Financing Authority bonds are issued, debt service on these |
---|
1016 | 1026 | | newly issued bonds may be paid from the appropriations made above from the |
---|
1017 | 1027 | | Education Trust Fund contingent upon the recommendation of the Director of |
---|
1018 | 1028 | | Finance and the approval of the Governor. |
---|
1019 | 1029 | | SOURCE OF FUNDS: |
---|
1020 | 1030 | | (1) ETF 30,695,265 |
---|
1021 | 1031 | | (2) ETF-Transfer 532,864 |
---|
1022 | 1032 | | Total Debt Service 31,228,129 31,228,129 |
---|
1023 | 1033 | | 11. Dental Scholarship Awards, Board |
---|
1024 | 1034 | | of: |
---|
1025 | 1035 | | (a) Support of Other Educational |
---|
1026 | 1036 | | Activities Program |
---|
1027 | 1037 | | 871,166 871,166 |
---|
1028 | 1038 | | To be expended under the provisions of Sections 16-47-76 through 16-47-81, |
---|
1029 | 1039 | | Code of Alabama 1975. |
---|
1030 | 1040 | | (1) Alabama Dental Service Program 500,000 |
---|
1031 | 1041 | | As set out in Sections 16-47-77 through 16-47-81, Code of Alabama 1975. |
---|
1032 | 1042 | | (2) Alabama Rural Dental Health Scholars |
---|
1033 | 1043 | | Program |
---|
1034 | 1044 | | 140,000 |
---|
1035 | 1045 | | As set out in Section 16-47-76, Code of Alabama 1975. |
---|
1036 | 1046 | | SOURCE OF FUNDS: |
---|
1037 | 1047 | | (1) ETF 871,166 |
---|
1038 | 1048 | | Total Dental Scholarship Awards, Board |
---|
1039 | 1049 | | of |
---|
1040 | 1050 | | 871,166 871,166 |
---|
1041 | 1051 | | 12. Early Childhood Education, |
---|
1042 | 1052 | | Department of: |
---|
1043 | 1053 | | (a) Social Services Program 200,783,841 20,414,288 221,198,129 |
---|
1044 | 1054 | | (1) Dolly Parton Imagination Library 2,081,996 |
---|
1076 | 1086 | | Education |
---|
1077 | 1087 | | Trust Fund Other Funds Total |
---|
1078 | 1088 | | (1) Dolly Parton Imagination Library 2,081,996 |
---|
1079 | 1089 | | (2) Home Instruction for Parents of |
---|
1080 | 1090 | | Preschool Youngsters (HIPPY)/First |
---|
1081 | 1091 | | Teacher Home Visiting Program |
---|
1082 | 1092 | | 5,000,000 |
---|
1083 | 1093 | | (3) Marketing Campaign for Alabama Family |
---|
1084 | 1094 | | Central |
---|
1085 | 1095 | | 750,000 |
---|
1086 | 1096 | | (4) Montgomery Pre-K Pilot Program 1,000,000 |
---|
1087 | 1097 | | (5) Office of School Readiness 185,448,382 |
---|
1088 | 1098 | | (6) Operations and Maintenance 2,380,512 |
---|
1089 | 1099 | | (7) Strong Start/Strong Finish 4,122,951 |
---|
1090 | 1100 | | (b) Children's Policy Council Program 500,000 500,000 |
---|
1091 | 1101 | | SOURCE OF FUNDS: |
---|
1092 | 1102 | | (1) ETF 200,783,841 |
---|
1093 | 1103 | | (2) Federal and Local Funds 20,414,288 |
---|
1094 | 1104 | | (3) Children's Policy Council Fund 500,000 |
---|
1095 | 1105 | | Total Early Childhood Education, |
---|
1096 | 1106 | | Department of |
---|
1097 | 1107 | | 200,783,841 20,914,288 221,698,129 |
---|
1098 | 1108 | | It is the intent of the Legislature that the above appropriation for the Strong |
---|
1099 | 1109 | | Start/Strong Finish initiative be used to expand the Pre-K-3rd approach to learning |
---|
1100 | 1110 | | and will incorporate the most successful parts of Pre-K-3rd initiatives in order to |
---|
1101 | 1111 | | establish a strong foundation of early learning experiences that promotes student |
---|
1102 | 1112 | | achievement and success. It is the intent of the Legislature that the Department |
---|
1103 | 1113 | | notify the members of each local legislative delegation (whenever possible) prior to |
---|
1104 | 1114 | | grants being awarded in each legislative district. The Department shall notify the |
---|
1105 | 1115 | | legislative delegation of the amount of the grant, the recipient of the grant and |
---|
1106 | 1116 | | the date the grant is awarded. |
---|
1107 | 1117 | | 13. Economic and Community Affairs, |
---|
1108 | 1118 | | Alabama Department of: |
---|
1109 | 1119 | | (a) Research and Development Grant |
---|
1110 | 1120 | | Program |
---|
1111 | 1121 | | 5,000,000 5,000,000 |
---|
1112 | 1122 | | The Department shall be eligible for an administrative fee not to exceed two |
---|
1113 | 1123 | | and one-half percent (2.5%) of the sum appropriated herein. |
---|
1204 | 1214 | | Education |
---|
1205 | 1215 | | Trust Fund Other Funds Total |
---|
1206 | 1216 | | (b) Transportation Program 438,621,912 438,621,912 |
---|
1207 | 1217 | | The rate per day for two personal days and five sick days for transportation |
---|
1208 | 1218 | | personnel shall be $50. The State Department of Education shall develop a plan |
---|
1209 | 1219 | | to fund and replace school buses that have been in service for more than ten |
---|
1210 | 1220 | | years. The plan shall take into consideration the age and mileage of eligible |
---|
1211 | 1221 | | buses and the number of eligible buses that run morning and afternoon routes. |
---|
1212 | 1222 | | The Department shall provide a copy of the plan to the Chair of the House Ways |
---|
1213 | 1223 | | and Means-Education Committee, the Chair of the Senate Committee on Finance |
---|
1214 | 1224 | | and Taxation-Education, the Finance Director, and the Legislative Fiscal |
---|
1215 | 1225 | | Officer by the 5th legislative day of the 2025 Regular Session. |
---|
1216 | 1226 | | (c) At-Risk Student Program 21,217,734 21,217,734 |
---|
1217 | 1227 | | Each district shall receive its pro-rata share for each student who is defined |
---|
1218 | 1228 | | as being at-risk of dropping out of school or is performing at an academic |
---|
1219 | 1229 | | level below current grade placement. At-Risk funds may be expended for student |
---|
1220 | 1230 | | programs to improve the efficiency and utilization of technology-based |
---|
1221 | 1231 | | educational resources in the classroom. |
---|
1222 | 1232 | | (d) Endowment Interest Program-Public |
---|
1223 | 1233 | | School Fund, Estimated |
---|
1224 | 1234 | | 532,864 532,864 |
---|
1225 | 1235 | | (e) Public School Fund, Estimated 215,000,000 215,000,000 |
---|
1226 | 1236 | | Notwithstanding Section 16-13-234, Code of Alabama 1975, the local boards of |
---|
1227 | 1237 | | education shall request waivers to spend Public School Funds appropriated in |
---|
1228 | 1238 | | this Act, after the payment of pledged debt service or obligated capital |
---|
1229 | 1239 | | projects, for other operating expenses. |
---|
1230 | 1240 | | (f) Board of Adjustment 750,800 750,800 |
---|
1231 | 1241 | | (g) School Nurses Program 89,556,877 89,556,877 |
---|
1257 | 1267 | | Education |
---|
1258 | 1268 | | Trust Fund Other Funds Total |
---|
1259 | 1269 | | (g) School Nurses Program 89,556,877 89,556,877 |
---|
1260 | 1270 | | To be distributed so that each school system shall receive one nurse and an |
---|
1261 | 1271 | | additional nurse or fractions of a nursing allocation based upon the average |
---|
1262 | 1272 | | daily membership during the first 20 scholastic days after Labor Day of the |
---|
1263 | 1273 | | preceding school year. It is the intent of the Legislature to provide funding |
---|
1264 | 1274 | | to allow each school to have a school nurse by fiscal year 2029. The School |
---|
1265 | 1275 | | Nurses Program shall use the following salary matrix to determine nursing |
---|
1266 | 1276 | | salaries, based on 187 contract days, with school nurses paid based upon their |
---|
1267 | 1277 | | years of public-school nurse experience and highest degree earned. The pay of |
---|
1268 | 1278 | | any part-time employee shall conform to the pro-rata share of the following |
---|
1269 | 1279 | | matrix: |
---|
1270 | 1280 | | STEP LPN RN-ASN RN-BSN RN-MSN RN-DNP |
---|
1271 | 1281 | | 0 33,930 44,764 48,269 52,049 56,124 |
---|
1272 | 1282 | | 1 33,930 44,764 48,269 52,049 56,124 |
---|
1273 | 1283 | | 2 33,930 44,764 48,269 52,049 56,124 |
---|
1274 | 1284 | | 3 37,319 49,236 53,090 57,248 61,730 |
---|
1275 | 1285 | | 4 37,319 49,236 53,090 57,248 61,730 |
---|
1276 | 1286 | | 5 37,319 49,236 53,090 57,248 61,730 |
---|
1277 | 1287 | | 6 38,955 51,394 55,418 59,758 64,437 |
---|
1278 | 1288 | | 7 38,955 51,394 55,418 59,758 64,437 |
---|
1302 | 1312 | | Education |
---|
1303 | 1313 | | Trust Fund Other Funds Total |
---|
1304 | 1314 | | 7 38,955 51,394 55,418 59,758 64,437 |
---|
1305 | 1315 | | 8 38,955 51,394 55,418 59,758 64,437 |
---|
1306 | 1316 | | 9 40,131 52,946 57,092 61,562 66,382 |
---|
1307 | 1317 | | 10 40,532 53,475 57,662 62,177 67,045 |
---|
1308 | 1318 | | 11 40,937 54,009 58,238 62,799 67,715 |
---|
1309 | 1319 | | 12 41,347 54,550 58,822 63,427 68,394 |
---|
1310 | 1320 | | 13 41,760 55,096 59,409 64,062 69,077 |
---|
1311 | 1321 | | 14 42,179 55,647 60,004 64,702 69,768 |
---|
1312 | 1322 | | 15 42,601 56,204 60,604 65,350 70,466 |
---|
1313 | 1323 | | 16 43,026 56,765 61,210 66,003 71,170 |
---|
1314 | 1324 | | 17 43,457 57,333 61,822 66,663 71,882 |
---|
1315 | 1325 | | 18 43,891 57,906 62,440 67,329 72,601 |
---|
1316 | 1326 | | 19 44,330 58,485 63,064 68,002 73,327 |
---|
1317 | 1327 | | 20 44,772 59,070 63,694 68,682 74,060 |
---|
1318 | 1328 | | 21 45,221 59,661 64,332 69,370 74,801 |
---|
1319 | 1329 | | 22 45,673 60,257 64,974 70,062 75,548 |
---|
1336 | 1346 | | Education |
---|
1337 | 1347 | | Trust Fund Other Funds Total |
---|
1338 | 1348 | | 22 45,673 60,257 64,974 70,062 75,548 |
---|
1339 | 1349 | | 23 46,130 60,860 65,625 70,763 76,304 |
---|
1340 | 1350 | | 24 46,591 61,469 66,282 71,472 77,068 |
---|
1341 | 1351 | | 25 47,057 62,083 66,944 72,186 77,838 |
---|
1342 | 1352 | | 26 47,527 62,703 67,613 72,907 78,616 |
---|
1343 | 1353 | | 27 48,003 63,331 68,291 73,637 79,403 |
---|
1344 | 1354 | | 28 48,483 63,964 68,973 74,373 80,196 |
---|
1345 | 1355 | | 29 48,968 64,604 69,662 75,117 80,999 |
---|
1346 | 1356 | | 30 49,457 65,250 70,358 75,867 81,808 |
---|
1347 | 1357 | | 31 49,952 65,902 71,062 76,626 82,626 |
---|
1348 | 1358 | | 32 50,452 66,562 71,774 77,393 83,453 |
---|
1349 | 1359 | | 33 50,956 67,227 72,490 78,166 84,287 |
---|
1350 | 1360 | | 34 51,465 67,899 73,215 78,947 85,130 |
---|
1351 | 1361 | | 35 51,980 68,578 73,947 79,738 85,981 |
---|
1352 | 1362 | | (h) Information Technology Services |
---|
1353 | 1363 | | Program |
---|
1354 | 1364 | | 22,724,474 22,724,474 |
---|
1391 | | - | appropriation with $68,000 for each local education agency, plus $2.00 per student for each |
---|
1392 | | - | student over 1,000 in districts with 1,000 or more students, including the Alabama Institute |
---|
1393 | | - | for Deaf and Blind, the Alabama School for Math and Science, the Alabama School of Fine Arts, |
---|
1394 | | - | the Alabama School of Cyber Technology and Engineering, and the Department of Youth Services |
---|
1395 | | - | through applications submitted to the Department. Allocations shall be used to fund network |
---|
1396 | | - | administration and/or technology that sustains, complements, upgrades, or augments current |
---|
1397 | | - | security measures. |
---|
| 1401 | + | appropriation with $68,000 for each local education agency, plus $2.00 per student in districts |
---|
| 1402 | + | with 1,000 or more students, including the Alabama Institute for Deaf and Blind, the Alabama |
---|
| 1403 | + | School for Math and Science, the Alabama School of Fine Arts, the Alabama School of Cyber |
---|
| 1404 | + | Technology and Engineering, and the Department of Youth Services through applications submitted |
---|
| 1405 | + | to the Department. Allocations shall be used to fund network administration and/or technology |
---|
| 1406 | + | that sustains, complements, upgrades, or augments current security measures. |
---|
1435 | 1443 | | Education |
---|
1436 | 1444 | | Trust Fund Other Funds Total |
---|
1437 | 1445 | | (k) Math and Science Teacher Program 80,000,000 80,000,000 |
---|
1438 | 1446 | | To be distributed to school systems based on the provisions of Article 15 |
---|
1439 | 1447 | | of Chapter 13 of Title 16 of the Code of Alabama 1975. The Math and Science |
---|
1440 | 1448 | | Teacher Program shall use the following salary matrix to determine the |
---|
1441 | 1449 | | salaries of qualified math and science teachers, based on 189 contract days. |
---|
1442 | 1450 | | In addition to the following salaries, qualified math and science teachers |
---|
1443 | 1451 | | employed in hard-to-staff schools shall receive an additional $5,000 stipend. |
---|
1444 | 1452 | | Step Bachelor Master AA/EDS Doctor |
---|
1445 | 1453 | | 0 $50,521 $57,285 $61,346 $65,405 |
---|
1446 | 1454 | | 1 $54,082 $62,194 $67,061 $71,932 |
---|
1447 | 1455 | | 2 $56,972 $65,514 $70,661 $75,769 |
---|
1448 | 1456 | | 3 $58,638 $67,433 $72,730 $77,988 |
---|
1449 | 1457 | | 4 $60,350 $69,401 $74,851 $80,263 |
---|
1450 | 1458 | | 5 $62,105 $71,420 $77,030 $82,600 |
---|
1451 | 1459 | | 6 $63,909 $73,493 $79,267 $84,997 |
---|
1476 | 1484 | | Education |
---|
1477 | 1485 | | Trust Fund Other Funds Total |
---|
1478 | 1486 | | $79,267 |
---|
1479 | 1487 | | 7 $65,759 $75,622 $81,561 $87,458 |
---|
1480 | 1488 | | 8 $67,074 $77,132 $83,193 $89,208 |
---|
1481 | 1489 | | 9 $68,415 $78,676 $84,856 $90,993 |
---|
1482 | 1490 | | 10 $69,440 $79,857 $86,128 $92,356 |
---|
1483 | 1491 | | 11 $70,482 $81,055 $87,421 $93,741 |
---|
1484 | 1492 | | 12 $71,540 $82,271 $88,731 $95,148 |
---|
1485 | 1493 | | 13 $71,540 $82,271 $88,731 $95,148 |
---|
1486 | 1494 | | 14 $71,540 $82,271 $88,731 $95,148 |
---|
1487 | 1495 | | 15 $72,616 $83,510 $90,069 $96,581 |
---|
1488 | 1496 | | 16 $72,616 $83,510 $90,069 $96,581 |
---|
1510 | 1518 | | Education |
---|
1511 | 1519 | | Trust Fund Other Funds Total |
---|
1512 | 1520 | | 16 |
---|
1513 | 1521 | | 17 $72,616 $83,510 $90,069 $96,581 |
---|
1514 | 1522 | | 18 $73,717 $84,774 $91,432 $98,043 |
---|
1515 | 1523 | | 19 $73,717 $84,774 $91,432 $98,043 |
---|
1516 | 1524 | | 20 $73,717 $84,774 $91,432 $98,043 |
---|
1517 | 1525 | | 21 $74,838 $86,065 $92,823 $99,535 |
---|
1518 | 1526 | | 22 $74,838 $86,065 $92,823 $99,535 |
---|
1519 | 1527 | | 23 $74,838 $86,065 $92,823 $99,535 |
---|
1520 | 1528 | | 24 $75,981 $87,378 $94,241 $101,056 |
---|
1521 | 1529 | | 25 $75,981 $87,378 $94,241 $101,056 |
---|
1522 | 1530 | | 26 $75,981 $87,378 $94,241 $101,056 |
---|
1579 | 1583 | | Upon certification and approval by the Deputy State Superintendent of the Office of |
---|
1580 | 1584 | | Administrative and Financial Services that any newly formed city school system is an |
---|
1581 | 1585 | | operational public school system within the State of Alabama, the Department shall |
---|
1582 | 1586 | | ensure that any Foundation Program funds or other state funds allocated to the |
---|
1583 | 1587 | | parent county board of education of the newly formed city school system for students |
---|
1584 | 1588 | | that attended and were counted in the Average Daily Membership of the parent county |
---|
1585 | 1589 | | board of education and now will attend the newly formed city school system shall be |
---|
1586 | 1590 | | transferred to the newly formed city school system for operational expenses. The |
---|
1587 | 1591 | | above appropriation shall be distributed by the State Board of Education in |
---|
1588 | 1592 | | accordance with the provisions of Sections 16-13-230 through 16-13-239, Code of |
---|
1589 | 1593 | | Alabama 1975, and all other laws and regulations of the State Board of Education |
---|
1590 | 1594 | | relating to the expenditure of such funds. These funds shall be used to provide a |
---|
1591 | 1595 | | minimum school term of 180 full instructional days, or the hourly equivalent |
---|
1592 | 1596 | | thereof, and for equitable educational opportunities in the public schools of the |
---|
1593 | | - | State. It is the intent of the Legislature that local boards of education allocate |
---|
1594 | | - | state and federal funding to conversion charter schools as required by law. It is |
---|
1595 | | - | further the intent of the Legislature that funds appropriated from the Education |
---|
1596 | | - | Trust Fund shall not be used to pay membership dues to any organization/association. |
---|
1597 | | - | Foundation Program calculations for FY 2024-2025 are based on the funding divisors |
---|
1598 | | - | set forth below. Units earned under the Foundation Program shall be employed as |
---|
1599 | | - | regular classroom teachers and assigned by the local board of education. The |
---|
1600 | | - | divisors listed below shall not serve to prescribe pupil-teacher ratios. It is the |
---|
1601 | | - | intent of the Legislature that local boards of education have flexibility in |
---|
1602 | | - | determining where reductions are made. Any reductions made using flexibility of |
---|
1603 | | - | state units must comply with federal comparability and supplanting guidelines. Each |
---|
1604 | | - | district will submit an application for approval by the State Superintendent as to |
---|
1605 | | - | the unit allocation adjustments requested. |
---|
| 1597 | + | State. It is the intent of the Legislature that funds appropriated from the |
---|
| 1598 | + | Education Trust Fund shall not be used to pay membership dues to any |
---|
| 1599 | + | organization/association. Foundation Program calculations for FY 2024-2025 are based |
---|
| 1600 | + | on the funding divisors set forth below. Units earned under the Foundation Program |
---|
| 1601 | + | shall be employed as regular classroom teachers and assigned by the local board of |
---|
| 1602 | + | education. The divisors listed below shall not serve to prescribe pupil-teacher |
---|
| 1603 | + | ratios. It is the intent of the Legislature that local boards of education have |
---|
| 1604 | + | flexibility in determining where reductions are made. Any reductions made using |
---|
| 1605 | + | flexibility of state units must comply with federal comparability and supplanting |
---|
| 1606 | + | guidelines. Each district will submit an application for approval by the State |
---|
| 1607 | + | Superintendent as to the unit allocation adjustments requested. |
---|
1646 | 1648 | | In allocating the funds in the Foundation Program, the State Board of Education |
---|
1647 | 1649 | | shall allot funds based on the rates established as follows: |
---|
1648 | 1650 | | The Foundation Program shall use the following salary matrix to determine the cost |
---|
1649 | 1651 | | of instructional salaries, based on 187 contract days, and any part-time contract |
---|
1650 | 1652 | | shall conform to the pro-rata share of the following matrix: |
---|
1651 | 1653 | | Years |
---|
1652 | 1654 | | Experience |
---|
1653 | 1655 | | BS MS 6Y DO ND |
---|
1654 | 1656 | | 0 47,600 51,875 55,936 59,995 47,600 |
---|
1655 | 1657 | | 1 47,600 51,875 55,936 59,995 47,600 |
---|
1656 | 1658 | | 2 47,600 51,875 55,936 59,995 47,600 |
---|
1657 | 1659 | | 3 49,616 57,058 61,524 65,997 49,616 |
---|
1658 | 1660 | | 4 49,616 57,058 61,524 65,997 49,616 |
---|
1659 | 1661 | | 5 49,616 57,058 61,524 65,997 49,616 |
---|
1660 | 1662 | | 6 51,792 59,558 64,237 68,881 51,792 |
---|
1688 | 1690 | | 7 51,792 59,558 64,237 68,881 51,792 |
---|
1689 | 1691 | | 8 51,792 59,558 64,237 68,881 51,792 |
---|
1690 | 1692 | | 9 53,356 61,358 66,177 70,962 53,356 |
---|
1691 | 1693 | | 10 53,888 61,971 66,838 71,671 53,888 |
---|
1692 | 1694 | | 11 54,428 62,591 67,506 72,387 54,428 |
---|
1693 | 1695 | | 12 54,972 63,217 68,181 73,111 54,972 |
---|
1694 | 1696 | | 13 55,522 63,848 68,864 73,842 55,522 |
---|
1695 | 1697 | | 14 56,077 64,487 69,551 74,581 56,077 |
---|
1696 | 1698 | | 15 56,638 65,133 70,248 75,327 56,638 |
---|
1697 | 1699 | | 16 57,204 65,783 70,950 76,080 57,204 |
---|
1722 | 1724 | | 17 57,776 66,441 71,660 76,841 57,776 |
---|
1723 | 1725 | | 18 58,354 67,105 72,377 77,608 58,354 |
---|
1724 | 1726 | | 19 58,937 67,776 73,101 78,384 58,937 |
---|
1725 | 1727 | | 20 59,527 68,454 73,831 79,169 59,527 |
---|
1726 | 1728 | | 21 60,122 69,139 74,570 79,961 60,122 |
---|
1727 | 1729 | | 22 60,723 69,831 75,314 80,760 60,723 |
---|
1728 | 1730 | | 23 61,330 70,528 76,068 81,567 61,330 |
---|
1729 | 1731 | | 24 61,944 71,234 76,829 82,383 61,944 |
---|
1730 | 1732 | | 25 62,563 71,946 77,597 83,207 62,563 |
---|
1731 | 1733 | | 26 63,188 72,665 78,373 84,039 63,188 |
---|
1756 | 1758 | | 27 63,821 73,392 79,157 84,880 63,821 |
---|
1757 | 1759 | | 28 64,459 74,126 79,948 85,728 64,459 |
---|
1758 | 1760 | | 29 65,104 74,867 80,748 86,586 65,104 |
---|
1759 | 1761 | | 30 65,754 75,616 81,555 87,452 65,754 |
---|
1760 | 1762 | | 31 66,412 76,372 82,371 88,325 66,412 |
---|
1761 | 1763 | | 32 67,077 77,136 83,195 89,209 67,077 |
---|
1762 | 1764 | | 33 67,747 77,907 84,027 90,102 67,747 |
---|
1763 | 1765 | | 34 68,424 78,686 84,867 91,003 68,424 |
---|
1764 | 1766 | | 35 69,109 79,473 85,715 91,912 69,109 |
---|
1765 | 1767 | | Professional learning activities are sustained, intensive, collaborative, |
---|
1766 | 1768 | | job-embedded, data-driven, and classroom-focused to provide educators with the |
---|
1767 | 1769 | | knowledge and skills necessary to enable students to succeed and meet the |
---|
1796 | 1799 | | be directly related to the knowledge and skills necessary to provide high quality |
---|
1797 | 1800 | | instruction that leads to student development and academic growth. The State |
---|
1798 | 1801 | | Superintendent shall establish an approval system, including, but not limited to a |
---|
1799 | 1802 | | menu of micro credentials, that relates directly to any valid teaching certificate |
---|
1800 | 1803 | | holders’ responsibilities as an educator. The State Board of Education may adopt |
---|
1801 | 1804 | | rules, as necessary, for initial or recertification criteria. The State |
---|
1802 | 1805 | | Superintendent shall provide a status report on the approval system status and |
---|
1803 | 1806 | | budgetary needs to the Chairs of the House Ways and Means-Education and Senate |
---|
1804 | 1807 | | Finance and Taxation-Education Committees on a semi-annual basis. |
---|
1805 | 1808 | | Notwithstanding Section 16-13-231.1(d), Code of Alabama 1975, there shall not be an |
---|
1806 | 1809 | | appropriation for the 1% over the total cost of instructional salaries for the |
---|
1807 | 1810 | | Foundation Program as calculated by the State Minimum Salary Schedule for the fiscal |
---|
1808 | 1811 | | year beginning October 1, 2024. For "Fringe Benefits" the rate per day for two |
---|
1809 | 1812 | | personal days and five sick days (for units earned in the Foundation Program) shall |
---|
1810 | 1813 | | be $120. The Teachers' Retirement System employer rate shall be 13.57% of salaries |
---|
1811 | 1814 | | for Tier I members and 12.60% of salaries for Tier II members. The Public Education |
---|
1812 | 1815 | | Employees' Health Insurance Program (PEEHIP) rate shall be $800 per month for each |
---|
1813 | 1816 | | full-time employee. As funds are appropriated, the appropriation herein shall |
---|
1814 | 1817 | | include funds to pay for substitute support employees for each day a support |
---|
1815 | 1818 | | employee is absent. |
---|
1816 | 1819 | | For "Classroom Instructional Support," the uniform amounts used in determining the |
---|
1817 | 1820 | | Foundation Program allowance for classroom instructional support shall be: (1) |
---|
1818 | 1821 | | textbooks or digital resources at $100.00 per pupil in average daily membership |
---|
1819 | 1822 | | during the first 20 scholastic days after Labor Day of the preceding school year; |
---|
1855 | | - | 867 HB145 Enrolled |
---|
1856 | | - | Page 35 |
---|
1857 | | - | Education |
---|
1858 | | - | Trust Fund Other Funds Total |
---|
1859 | | - | Foundation Program; (5) professional development at $100.00 per unit earned in the |
---|
1860 | | - | Foundation Program; and (6) library enhancement at $157.72 per unit earned in the |
---|
1861 | | - | Foundation Program. 100% of funds allocated for classroom materials and supplies |
---|
1862 | | - | shall be used for in-classroom expenses. Funds allocated for instructional support |
---|
1863 | | - | units to meet Advanced Education standards may be used for principals, assistant |
---|
1864 | | - | principals, counselors, and librarians as calculated by the State Department of |
---|
1865 | | - | Education and assigned to the schools where such units are earned. An instructional |
---|
1866 | | - | support unit earned for a principal shall be increased by .31 for elementary |
---|
1867 | | - | schools, .35 for middle schools, and .45 for secondary schools and unit schools. For |
---|
1868 | | - | assistant principals, an instructional support unit earned shall be 0.5 FTE for |
---|
1869 | | - | elementary schools with an ADM of 300-499.99 and 1.0 FTE for middle schools with an |
---|
1870 | | - | ADM of 300-499.99. An instructional support unit earned for a counselor shall be |
---|
1871 | | - | increased by .03 for secondary schools and unit schools. The budgeting and |
---|
1872 | | - | expenditure of funds in the Foundation Program at the local level shall be |
---|
1873 | | - | determined and made by the local board of education in accordance with rules and |
---|
1874 | | - | regulations of the State Board of Education and all laws governing such school |
---|
1875 | | - | budgets and expenditures. |
---|
| 1857 | + | 867 |
---|
| 1858 | + | 868 |
---|
| 1859 | + | 869 |
---|
| 1860 | + | 870 |
---|
| 1861 | + | 871 HB145 Engrossed |
---|
| 1862 | + | Page 36 |
---|
| 1863 | + | Education |
---|
| 1864 | + | Trust Fund Other Funds Total |
---|
| 1865 | + | Advanced Education standards may be used for principals, assistant principals, |
---|
| 1866 | + | counselors, and librarians as calculated by the State Department of Education and |
---|
| 1867 | + | assigned to the schools where such units are earned. An instructional support unit |
---|
| 1868 | + | earned for a principal shall be increased by .31 for elementary schools, .35 for |
---|
| 1869 | + | middle schools, and .45 for secondary schools and unit schools. For assistant |
---|
| 1870 | + | principals, an instructional support unit earned shall be 0.5 FTE for elementary |
---|
| 1871 | + | schools with an ADM of 300-499.99 and 1.0 FTE for middle schools with an ADM of |
---|
| 1872 | + | 300-499.99. An instructional support unit earned for a counselor shall be increased |
---|
| 1873 | + | by .03 for secondary schools and unit schools. The budgeting and expenditure of |
---|
| 1874 | + | funds in the Foundation Program at the local level shall be determined and made by |
---|
| 1875 | + | the local board of education in accordance with rules and regulations of the State |
---|
| 1876 | + | Board of Education and all laws governing such school budgets and expenditures. |
---|
1973 | 1967 | | Education |
---|
1974 | 1968 | | Trust Fund Other Funds Total |
---|
1975 | 1969 | | and Maintenance |
---|
1976 | 1970 | | 142,839,601 |
---|
1977 | 1971 | | It is the intent of the Legislature that funds appropriated for the Alabama Reading Initiative |
---|
1978 | 1972 | | be expended only for the Alabama Reading Initiative Program. The State Superintendent of |
---|
1979 | 1973 | | Education shall report semi-annually to the Chairs of the Senate Committee on Finance and |
---|
1980 | 1974 | | Taxation-Education, the House Ways and Means-Education Committee, the Permanent Joint |
---|
1981 | 1975 | | Legislative Committee on Finances and Budgets, the Finance Director, and the Legislative Fiscal |
---|
1982 | 1976 | | Officer, the expenditures for the Alabama Reading Initiative Program. Such report shall |
---|
1983 | 1977 | | include, but not be limited to, the specific amounts expended for professional development, a |
---|
1984 | 1978 | | summary and evaluation of summer and afterschool programming across the state, and on-site |
---|
1985 | 1979 | | support for school coaches and support staff for Alabama Reading Initiative purposes only. The |
---|
1986 | 1980 | | remaining funds shall be expended for any of the following: for the employment of state and |
---|
1987 | 1981 | | regional level reading specialists, for professional development and technical assistance to |
---|
1988 | 1982 | | schools, to supplement the costs of local reading coaches, summer enrichment programs, |
---|
1989 | 1983 | | incentives for schools demonstrating the most growth in grade 3 reading achievement, or other |
---|
1990 | 1984 | | purposes to improve K-3 literacy. The remaining funds appropriated herein shall be expended in |
---|
1991 | 1985 | | accordance with the general provisions of the Alabama Literacy Act, Chapter 16G of Title 16. |
---|
1992 | 1986 | | The State Superintendent of Education shall ensure these funds target the lowest performing |
---|
1993 | 1987 | | schools. |
---|
1994 | 1988 | | a. K-3 Reading Coaches 36,800,000 |
---|
1995 | 1989 | | A minimum of the amount above shall be allocated directly to local boards of education for the |
---|
1996 | 1990 | | employment of reading coaches to work in grades K-3. At a minimum, $80,000 shall be distributed |
---|
1997 | 1991 | | to each local board of education for the employment of a full time reading coach. The remaining |
---|
1998 | 1992 | | funds shall be distributed to each local board of education pro-rata based on the number of K-3 |
---|
1999 | 1993 | | schools and/or students as determined by the State Department of Education. All funds are to be |
---|
2000 | 1994 | | distributed and expended for reading coaches to serve grades K, 1, 2, and 3 only. |
---|
2001 | 1995 | | b. Certified Academic Language Therapist |
---|
2002 | 1996 | | (CALT) Stipend Program |
---|
2003 | 1997 | | 600,000 |
---|
2043 | | - | of the salary supplement. (c) Any CALT employed full-time in Alabama and properly certified by |
---|
2044 | | - | the state of Alabama will receive the annual salary stipend. (d) CALTs employed as a substitute |
---|
2045 | | - | are not eligible for the salary supplement. (e) CALTs who are on leave of absence for more than |
---|
2046 | | - | half a school year will receive a prorated amount based on the number of months worked during |
---|
2047 | | - | the school year. (f) CALTs will receive the salary supplement each year of the valid period of |
---|
2048 | | - | the CALT credentials unless the Alabama Legislature declines to make the annual appropriation. |
---|
2049 | | - | (g) CALTs must maintain their CALT credentials in order to continue receiving the salary |
---|
2050 | | - | supplement. (h) CALTs employed in the final year of their CALT credentials valid period will |
---|
2051 | | - | receive a prorated amount based on the number of months worked covered in that valid period. |
---|
2052 | | - | (i) CALTs who leave after October 1 will be eligible for a prorated amount based on the months |
---|
2053 | | - | served. (j) CALTs must remain employed with a public K-12 Local Board of Education school |
---|
2054 | | - | system or public independent school to continue receiving the salary supplement. |
---|
2055 | | - | (6) Alabama Summer and Afterschool Program 2,860,000 |
---|
| 2037 | + | of the salary supplement. (c) Any CALT employed full-time in Alabama and are properly certified |
---|
| 2038 | + | by the state of Alabama will receive the annual salary stipend. (d) CALTs employed as a |
---|
| 2039 | + | substitute are not eligible for the salary supplement. (e) CALTs who are on leave of absence |
---|
| 2040 | + | for more than half a school year will receive a prorated amount based on the number of months |
---|
| 2041 | + | worked during the school year. (f) CALTs will receive the salary supplement each year of the |
---|
| 2042 | + | valid period of the CALT credentials unless the Alabama Legislature declines to make the annual |
---|
| 2043 | + | appropriation. (g) CALTs must maintain their CALT credentials in order to continue receiving |
---|
| 2044 | + | the salary supplement. (h) CALTs employed in the final year of their CALT credentials valid |
---|
| 2045 | + | period will receive a prorated amount based on the number of months worked covered in that |
---|
| 2046 | + | valid period. (i) CALTs who leave after October 1 will be eligible for a prorated amount based |
---|
| 2047 | + | on the months served. (j) CALTs must remain employed with a public K-12 Local Board of |
---|
| 2048 | + | Education school system or public independent school to continue receiving the salary |
---|
| 2049 | + | supplement. |
---|
| 2050 | + | (5) Alabama Summer and Afterschool Program 2,860,000 |
---|
2247 | 2243 | | a. Legislative School Performance |
---|
2248 | 2244 | | Recognition Program |
---|
2249 | 2245 | | 250,000 |
---|
2250 | 2246 | | For financial awards pursuant to the Legislative School Performance Recognition Program, as |
---|
2251 | 2247 | | established by Section 16-6C-3, Code of Alabama 1975. |
---|
2252 | 2248 | | b. Feminine Hygiene Products Grant Program 400,000 |
---|
2253 | 2249 | | For Title I schools pursuant to Section 16-1-55, Code of Alabama 1975. |
---|
2254 | 2250 | | c. Jones Valley Teaching Farm 500,000 |
---|
2255 | 2251 | | d. Retired Senior Volunteer Program 175,000 |
---|
2256 | 2252 | | To be used for student tutoring and mentoring. The funds allocated to the Retired Senior |
---|
2257 | 2253 | | Volunteer Program shall not be used for salaries. The program shall file a report on October 1, |
---|
2258 | 2254 | | 2024, with the Department of Education, the Chairs of the Senate Committee on Finance and |
---|
2259 | 2255 | | Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the |
---|
2260 | 2256 | | Legislative Fiscal Officer regarding the number of volunteer hours provided statewide and to |
---|
2261 | 2257 | | each local school system for the prior year. |
---|
2262 | 2258 | | e. Montgomery pilot program: Career Direct |
---|
2263 | 2259 | | Certification |
---|
2264 | 2260 | | 200,000 |
---|
2265 | 2261 | | To provide college credit and job training for high school students. |
---|
2266 | 2262 | | f. Montgomery pilot program: Conflict |
---|
2267 | 2263 | | Resolution |
---|
2268 | 2264 | | 200,000 |
---|
2269 | 2265 | | For communication skill workshops, peer support groups, and a focus on parent engagement to |
---|
2270 | 2266 | | prevent youth violence. |
---|
2271 | 2267 | | g. Birmingham/Jefferson County pilot |
---|
2272 | 2268 | | program: Conflict Resolution |
---|
2273 | 2269 | | 200,000 |
---|
2274 | 2270 | | For communication skill workshops, peer support groups, and a focus on parent engagement to |
---|
2275 | 2271 | | prevent youth violence. |
---|
2350 | 2350 | | Education |
---|
2351 | 2351 | | Trust Fund Other Funds Total |
---|
2352 | 2352 | | a. Bullying Prevention Project 4,000,000 |
---|
2353 | 2353 | | To be expended for the Bullying Prevention Project in accordance with Title 16, Chapter 28B, |
---|
2354 | 2354 | | Code of Alabama 1975. The State Superintendent of Education shall distribute the above |
---|
2355 | 2355 | | appropriation as grants to local education agencies. These agencies may be awarded funds only |
---|
2356 | 2356 | | after application to the State Department of Education. The grant application process may |
---|
2357 | 2357 | | require the submission of plans by the applicant to meet the requirements set forth in Chapter |
---|
2358 | 2358 | | 28B of Title 16. In the awarding of grants, preference will be given to applicants seeking to |
---|
2359 | 2359 | | develop and implement evidence-based practices to promote a school environment that is free of |
---|
2360 | 2360 | | harassment, intimidation, violence, and threats of violence. This program may also address tier |
---|
2361 | 2361 | | one and tier two of the school-based mental health model of all students receiving prevention |
---|
2362 | 2362 | | education and peers working to support and identify at-risk students. Additionally, the program |
---|
2363 | 2363 | | may focus to increase school safety through early identification of at-risk students, |
---|
2364 | 2364 | | minimizing disciplinary infractions including school suspensions and expulsions. The program |
---|
2365 | 2365 | | may provide grade level prevention curriculum for all students and, in that case, the |
---|
2366 | 2366 | | curriculum must be updated annually to remain current and relevant to current trends that youth |
---|
2367 | 2367 | | face in their lives. Any applicable prevention curriculum must be comprehensive and satisfy the |
---|
2368 | 2368 | | following state mandates: Erin's Law, Jamari Terrell Williams Student Bullying Prevention Act, |
---|
2369 | 2369 | | Jason Flatt Act, Price Hornsby Act (HB280 of the 2024 Regular Session), and Drugs and Alcohol. |
---|
2370 | 2370 | | In addition, any program related to mental health should be flexible enough to focus on the |
---|
2371 | 2371 | | greatest mental health needs for each individual school. For accountability purposes, reporting |
---|
2372 | 2372 | | data must include the number of students engaged in the programs, the number of students |
---|
2373 | 2373 | | supported, and the number of students referred to adults as at-risk. |
---|
2374 | 2374 | | b. Mental Health Collaborative 250,000 |
---|
2375 | 2375 | | c. Regional Safety Training Specialists 800,000 |
---|
2376 | 2376 | | d. School-Based Mental Health Service |
---|
2377 | 2377 | | Coordinator |
---|
2378 | 2378 | | 4,690,000 |
---|
2379 | 2379 | | 1090 |
---|
2380 | 2380 | | 1091 |
---|
2381 | 2381 | | 1092 |
---|
2382 | 2382 | | 1093 |
---|
2383 | 2383 | | 1094 |
---|
2384 | 2384 | | 1095 |
---|
2385 | 2385 | | 1096 |
---|
2386 | 2386 | | 1097 |
---|
2387 | 2387 | | 1098 |
---|
2388 | 2388 | | 1099 |
---|
2389 | 2389 | | 1100 |
---|
2390 | 2390 | | 1101 |
---|
2391 | 2391 | | 1102 |
---|
2392 | 2392 | | 1103 |
---|
2393 | 2393 | | 1104 |
---|
2394 | 2394 | | 1105 |
---|
2395 | 2395 | | 1106 |
---|
2396 | 2396 | | 1107 |
---|
2397 | 2397 | | 1108 |
---|
2398 | 2398 | | 1109 |
---|
2399 | 2399 | | 1110 |
---|
2400 | 2400 | | 1111 |
---|
2401 | 2401 | | 1112 |
---|
2402 | 2402 | | 1113 |
---|
2460 | 2456 | | This appropriation shall be used for the State Department of Education, in consultation with |
---|
2461 | 2457 | | the Department of Early Childhood Education, to fund grants to the lowest performing public |
---|
2462 | 2458 | | elementary schools which are identified as underperforming elementary schools pursuant to the |
---|
2463 | 2459 | | most recent designations pursuant to the Alabama Accountability Act or school grading system |
---|
2464 | 2460 | | subject to identification by the State Superintendent. The intent of these grants is to |
---|
2465 | 2461 | | identify and target the specific deficiencies of each individual underperforming public |
---|
2466 | 2462 | | elementary school. In order to identify the said deficiencies, the State Department of |
---|
2467 | 2463 | | Education shall assess each school and shall share its written assessment of the said |
---|
2468 | 2464 | | deficiencies with each school, after which the Department of Education, in consultation with |
---|
2469 | 2465 | | each school, shall issue specific recommendations to successfully resolve those deficiencies. |
---|
2470 | 2466 | | The Department of Education shall thereafter provide grants to each eligible school for the |
---|
2471 | 2467 | | express purpose of carrying out the specific objective of resolving the identified deficiencies |
---|
2472 | 2468 | | and the overall objective of improving the school's performance. As to each elementary school |
---|
2473 | 2469 | | identified pursuant to this section, the State Department of Education shall annually produce |
---|
2474 | 2470 | | written reports to the Chair of the House Ways and Means-Education Committee, the Chair of the |
---|
2475 | 2471 | | Senate Finance and Taxation-Education Committee, the Governor, the Finance Director, the |
---|
2476 | 2472 | | Legislative Fiscal Officer, the State School Board, the Local School Board, the Local |
---|
2477 | 2473 | | Superintendent, and the Principal of each school. |
---|
2562 | 2567 | | Education |
---|
2563 | 2568 | | Trust Fund Other Funds Total |
---|
2564 | 2569 | | (c) Alabama Science in Motion Program 2,583,796 2,583,796 |
---|
2565 | 2570 | | All funds appropriated to this program shall be expended in accordance with |
---|
2566 | 2571 | | Title 16, Chapters 61B and 61C, Code of Alabama 1975. Additionally, any funds |
---|
2567 | 2572 | | unexpended and carried over from prior fiscal years are hereby reappropriated. |
---|
2568 | 2573 | | Of the above appropriation, the State Superintendent of Education shall direct |
---|
2569 | 2574 | | ASIMS funding to each site within the In-service Center regions based on the |
---|
2570 | 2575 | | most recent year's contractual agreements. This appropriation shall not be |
---|
2571 | 2576 | | transferred and must be expended in accordance with the intent of the |
---|
2572 | 2577 | | appropriation of each of the ASIMS sites. The State Superintendent of |
---|
2573 | 2578 | | Education shall report semi-annually to the Chairs of the Senate Committee on |
---|
2574 | 2579 | | Finance and Taxation-Education, the House Ways and Means-Education Committee, |
---|
2575 | 2580 | | the Permanent Joint Legislative Committee on Finance and Budgets, the Finance |
---|
2576 | 2581 | | Director, and the Legislative Fiscal Officer the expenditures for the Alabama |
---|
2577 | 2582 | | Science in Motion Program. Such report shall include, but not be limited to, |
---|
2578 | 2583 | | the amounts expended for the equipment, materials, and supplies needed to |
---|
2579 | 2584 | | teach Biology, Chemistry and Physics, as well as the amounts expended for |
---|
2580 | 2585 | | professional development and for on-site support. The existing Alabama Science |
---|
2581 | 2586 | | in Motion Advisory Committee shall advise the State Superintendent of |
---|
2582 | 2587 | | Education on the operational activities of the ASIMS Program. The ASIMS |
---|
2583 | 2588 | | Advisory Committee shall remain comprised of six project directors, three |
---|
2584 | 2589 | | ASIMS Specialists and three classroom teachers; provided, however, that each |
---|
2585 | 2590 | | of the sites shall be represented by at least one member of the ASIMS Advisory |
---|
2586 | 2591 | | Committee. No funds appropriated for the Alabama Science in Motion Program may |
---|
2587 | 2592 | | be repurposed by the State Superintendent of Education for any other purpose |
---|
2588 | 2593 | | other than those already established herein. |
---|
2589 | 2594 | | (d) Disability Determination for |
---|
2590 | 2595 | | Social Security Program |
---|
2591 | 2596 | | 106,317,845 106,317,845 |
---|
2683 | 2691 | | Education |
---|
2684 | 2692 | | Trust Fund Other Funds Total |
---|
2685 | 2693 | | c. Agriscience Teachers 1,000,000 |
---|
2686 | 2694 | | Not more than $1,000,000 of the appropriation for Career Tech Initiatives shall be first used |
---|
2687 | 2695 | | for agriscience purposes if an adequate number of RFP's are received. Such funds shall be made |
---|
2688 | 2696 | | available through a competitive grant process to pay stipends, salaries, benefits and travel of |
---|
2689 | 2697 | | agriscience teachers who work on a 220 day or less contract provided their duties and |
---|
2690 | 2698 | | activities exceed existing contract length. In the event all the agriscience funds are not |
---|
2691 | 2699 | | applied for, the balance of the $1,000,000 shall revert to the balance of the appropriation and |
---|
2692 | 2700 | | shall be distributed at the discretion of the State Superintendent of Education for additional |
---|
2693 | 2701 | | career tech initiatives not limited to but including travel and student leadership development |
---|
2694 | 2702 | | activities in other career tech program disciplines. |
---|
2695 | 2703 | | d. Career Coaches Program 15,723,370 |
---|
2696 | 2704 | | To expand the Career Coaches Program. Career coaches who are certified as teachers may be |
---|
2697 | 2705 | | compensated on the state minimum salary schedule for teachers based upon years of experience, |
---|
2698 | 2706 | | highest degree earned, and the length of contract in the same manner as classroom teachers. |
---|
2699 | 2707 | | e. Imagine Academy 794,372 |
---|
2700 | 2708 | | f. ProStart Career and Technical Education |
---|
2701 | 2709 | | Program |
---|
2702 | 2710 | | 365,000 |
---|
2703 | 2711 | | For culinary, restaurant and hospitality training for high school students that is recognized |
---|
2704 | 2712 | | as meeting the standards set by the national professional trade association for the industry. |
---|
2705 | 2713 | | (8) Children's Hospital 1,340,000 |
---|
2706 | 2714 | | a. Poison Control 750,000 |
---|
2707 | 2715 | | b. Sunshine School 250,000 |
---|
2708 | 2716 | | (9) Coach Safely Initiative 800,000 |
---|
2709 | 2717 | | (10) Early Childhood Classroom Assessment 2,750,000 |
---|
2710 | 2718 | | The above appropriation shall be utilized by the Department of Education for a state-level |
---|
2711 | 2719 | | contract established following a request for proposal for a literacy and math assessment that |
---|
2712 | 2720 | | teachers may use to obtain real-time assessments of the literacy and math skill levels of |
---|
2713 | 2721 | | students enrolled in kindergarten, first, second and third grade. The funding shall be used by |
---|
2714 | 2722 | | the Department to request proposals for and to procure and implement a K-3 literacy and math |
---|
2715 | 2723 | | assessment system for the preliminary identification of students at risk for literacy and math |
---|
2716 | 2724 | | difficulties, including dyslexia. In negotiating the terms of the contract, the Department |
---|
2717 | 2725 | | shall include performance measures, which may include student outcomes, as conditions affecting |
---|
2718 | 2726 | | the amounts payable under the contract. |
---|
2836 | 2823 | | Page 52 |
---|
2837 | 2824 | | Education |
---|
2838 | 2825 | | Trust Fund Other Funds Total |
---|
2839 | 2826 | | Teaching Standards |
---|
2840 | 2827 | | 13,712,908 |
---|
2841 | 2828 | | The above appropriation includes funds to pay salary supplements and related benefit costs for |
---|
2842 | 2829 | | Nationally Board-Certified Teachers (NBCT) and other costs of the program. Supplement amounts |
---|
2843 | 2830 | | will be determined by the availability of funds based on the number of National Board Certified |
---|
2844 | 2831 | | Teachers. (1) The state of Alabama will provide an annual supplement of $5,000 to any NBCT that |
---|
2845 | 2832 | | is employed full-time in a public K-12 school and is properly certified by the state of |
---|
2846 | 2833 | | Alabama. The existing eligibility criteria will apply: (a) NBCTs employed on a less than |
---|
2847 | 2834 | | full-time contract on October 1 will receive a pro-rata share of the salary supplement. (b) |
---|
2848 | 2835 | | NBCTs employed full-time after October 1 will receive a pro-rata share of the salary |
---|
2849 | 2836 | | supplement. (c) NBCTs who earn National Board Certification in another state and are teaching |
---|
2850 | 2837 | | full-time in Alabama on October 1 and are properly certified by the state of Alabama will |
---|
2851 | 2838 | | receive the annual salary stipend. (d) NBCTs employed as a substitute are not eligible for the |
---|
2852 | 2839 | | salary supplement. (e) NBCTs who are on leave of absence for more than half a school year will |
---|
2853 | 2840 | | receive a prorated amount based on the number of months worked during the school year. (f) |
---|
2854 | 2841 | | NBCTs will receive the salary supplement each year of the valid period of the certificate |
---|
2855 | 2842 | | unless the Alabama Legislature declines to make the annual appropriation. (g) NBCTs must renew |
---|
2856 | 2843 | | their certificate by the year of the certificate's expiration in order to continue receiving |
---|
2857 | 2844 | | the salary supplement. (h) NBCTs employed in the final year of the certificate valid period |
---|
2858 | 2845 | | will receive a prorated amount based on the number of months worked covered in that valid |
---|
2859 | 2846 | | period. (i) NBCTs who leave after October 1 will be eligible for a prorated amount based on the |
---|
2860 | 2847 | | months served. (j) NBCTs must remain employed with a public K-12 local Board of Education in |
---|
2861 | 2848 | | order to continue receiving the salary supplement. (2) In addition to the supplement provided |
---|
2862 | 2849 | | by subsection (1) of this section, classroom teachers shall be eligible for an additional |
---|
2863 | 2850 | | supplement of $5,000 if in an instructional assignment in challenging, high poverty schools, |
---|
2864 | 2851 | | subject to the following conditions and limitations: (a) Teacher holds a valid NBPTS |
---|
2865 | 2852 | | certificate in Literacy, English as a New Language, Math, Science, Exceptional Needs, or Career |
---|
2866 | 2853 | | and Technical Education; and (b) School has been on the "Priority School" list 3 of the last 5 |
---|
2867 | 2854 | | years; and/or (c) School has a graduation rate more than 10% less than the state average for 2 |
---|
2868 | 2855 | | of the 3 most recently posted years; and/or (d) School has a free and reduced federal lunch |
---|
2869 | 2856 | | student percentage of 75% or greater as determined by the most recent data posted or provides |
---|
2870 | 2857 | | meals to all students through the Community Eligibility Provision. The State Department of |
---|
2871 | 2858 | | Education shall file a report on or before September 30, 2025 with the Chairs of the Senate |
---|
2872 | 2859 | | Committee on Finance and Taxation-Education, House Ways and Means-Education Committee, the |
---|
2873 | 2860 | | Finance Director, and the Legislative Fiscal Officer regarding the number of classroom teachers |
---|
2874 | 2861 | | becoming eligible and receiving the additional supplement provided in (2) above during fiscal |
---|
2916 | 2902 | | The above appropriation shall be used as a dynamic and interactive remote learning model to |
---|
2917 | 2903 | | deliver effective, highly engaging STEM education in regions of Alabama that struggle to reach |
---|
2918 | 2904 | | desired student outcomes in math, science, and technology. Development and implementation of |
---|
2919 | 2905 | | this innovative model shall be led by the STEM Council, working with a coalition of Alabama |
---|
2920 | 2906 | | stakeholders including UAB Teach. The State Superintendent of Education shall collaborate with |
---|
2921 | 2907 | | STEM Council to support this program to reimagine how STEM education is delivered, especially |
---|
2922 | 2908 | | in hard-to-reach, high poverty, or traditionally under-served locations. The program will offer |
---|
2923 | 2909 | | STEM learning pathways for grades 6-12, focusing on Algebra preparedness and success. It is the |
---|
2924 | 2910 | | intent of the Legislature that funds appropriated for the remote learning project will be |
---|
2925 | 2911 | | delivered in a phased approach, beginning with pre-Algebra and Algebra I courses and adding |
---|
2926 | 2912 | | high school math and science courses. Dynamic and interactive courses will be delivered to |
---|
2927 | 2913 | | schools in Alabama’s underserved locations through a remote learning provider, using Alabama |
---|
2928 | 2914 | | educators who will be co-located at a centralized hub to be identified by UAB Teach, to allow |
---|
2929 | 2915 | | for effective teacher planning and collaboration, resource and technology support, and ongoing |
---|
2930 | 2916 | | training. Ten percent of funding must be dedicated to rigorous assessment of the program, |
---|
2931 | 2917 | | evaluating the impact on student learning as well as on-site educator professional development. |
---|
2996 | 2981 | | The State Superintendent of Education shall administer the In-Service Centers by confirming the |
---|
2997 | 2982 | | areas of focus for professional development activities, monitoring and approving the |
---|
2998 | 2983 | | professional development plan of the centers, approving the budget, and evaluating the centers |
---|
2999 | 2984 | | on an annual basis to determine performance outcomes and identify any deficiencies and require |
---|
3000 | 2985 | | any necessary corrective measures. Nothing herein shall require the existing in-service regions |
---|
3001 | 2986 | | be redrawn or require the State Superintendent to distribute AMSTI, ASIMS, technology in |
---|
3002 | 2987 | | motion, or other funds to more than the existing in-service regions. The above appropriation to |
---|
3003 | 2988 | | the In-Service Centers shall be distributed to the In-Service Centers as provided below. |
---|
3004 | 2989 | | a. Alabama A and M University 320,086 |
---|
3005 | 2990 | | b. Alabama at Birmingham, University of 346,848 |
---|
3006 | 2991 | | c. Alabama State University 282,287 |
---|
3007 | 2992 | | d. Alabama, University of 263,249 |
---|
3008 | 2993 | | e. Athens State University 274,838 |
---|
3009 | 2994 | | f. Auburn University 284,217 |
---|
3010 | 2995 | | g. Jacksonville State University 279,528 |
---|
3011 | 2996 | | h. Montevallo, University of 291,391 |
---|
3012 | 2997 | | i. North Alabama, University of 258,283 |
---|
3013 | 2998 | | j. South Alabama, University of 368,644 |
---|
3014 | 2999 | | k. Troy University 293,875 |
---|
3015 | 3000 | | l. West Alabama, University of 245,834 |
---|
3052 | 3037 | | Training |
---|
3053 | 3038 | | 3,460,006 |
---|
3054 | 3039 | | The Department shall file a report with the Chairs of the House Ways and Means-Education |
---|
3055 | 3040 | | Committee, the Senate Committee on Finance and Taxation-Education, the Finance Director, and |
---|
3056 | 3041 | | the Legislative Fiscal Officer on the first day of the 2025 Regular Session regarding the |
---|
3057 | 3042 | | expenditures and usage of the funds appropriated to these programs in fiscal year 2025. |
---|
3058 | 3043 | | a. Computer Science Educator Training 300,000 |
---|
3059 | 3044 | | The ALSDE shall coordinate and, as needed, allocate funds through a competitive grant process |
---|
3060 | 3045 | | for state entities (e.g., non-profits, higher ed) to offer professional development on |
---|
3061 | 3046 | | curricula that has been approved by the ALSDE for a computer science pathway; curricula should |
---|
3062 | 3047 | | be open and available across multiple computing platforms (e.g., available within a web |
---|
3063 | 3048 | | browser). Funding shall be used for professional development and teacher support. The ALSDE |
---|
3064 | 3049 | | shall provide a report of the initiative to the Chair of the House Ways and Means-Education |
---|
3065 | 3050 | | Committee and the Chair of the Senate Committee on Finance and Taxation-Education no later than |
---|
3066 | 3051 | | June 15, 2025. |
---|
3067 | 3052 | | b. Middle School Computer Programming |
---|
3068 | 3053 | | Initiative |
---|
3069 | 3054 | | 613,907 |
---|
3070 | 3055 | | The Department shall allocate funds through a competitive grant process for local education |
---|
3071 | 3056 | | agencies. Each grant may be used for professional development, training, and curriculum, and |
---|
3072 | 3057 | | shall not exceed $25,000. Only one grant is available per system. The Department shall provide |
---|
3073 | 3058 | | a report of the initiative to the Chair of the House Ways and Means-Education Committee and the |
---|
3074 | 3059 | | Chair of the Senate Committee on Finance and Taxation-Education no later than June 1, 2025. |
---|
3075 | 3060 | | c. Special Education Professional |
---|
3076 | 3061 | | Development Program |
---|
3077 | 3062 | | 188,907 |
---|
3078 | 3063 | | For educators and school board members. |
---|
3079 | 3064 | | d. Technology in Motion Program 2,357,192 |
---|
3080 | 3065 | | To train teachers (K-12) on authentic computer science and other technology program training as |
---|
3081 | 3066 | | directed by the State Superintendent. High school and middle school teachers from math, |
---|
3082 | 3067 | | science, and career tech will be trained to offer stand-alone Computer Science courses, and |
---|
3083 | 3068 | | elementary teachers will be trained to integrate computer science into weekly activities, |
---|
3084 | 3069 | | following nationally developed curricula that address the Alabama Standards for Computer |
---|
3085 | 3070 | | Science. |
---|
3113 | | - | 1433 |
---|
| 3104 | + | 1433 HB145 Engrossed |
---|
| 3105 | + | Page 56 |
---|
| 3106 | + | Education |
---|
| 3107 | + | Trust Fund Other Funds Total |
---|
| 3108 | + | (31) Teacher Recruitment and Placement 800,000 |
---|
| 3109 | + | (32) Vaping Education Program 150,000 |
---|
| 3110 | + | The above appropriation shall be used by the Drug Education Council in coordination with the |
---|
| 3111 | + | Department of Education to conduct vaping prevention education programs for elementary, middle, |
---|
| 3112 | + | and high school students. |
---|
| 3113 | + | (33) Athletic Trainers Secondary School |
---|
| 3114 | + | Incentive Program |
---|
| 3115 | + | 300,000 |
---|
| 3116 | + | To be expended in accordance with Sections 34-40-31 through 34-40-35, Code of Alabama 1975. |
---|
| 3117 | + | (f) Future Teachers of Alabama 250,000 250,000 |
---|
| 3118 | + | The above appropriation shall be expended to provide grants of not more than |
---|
| 3119 | + | $1,000 to each senior high school to establish and support Future Teachers of |
---|
| 3120 | + | Alabama programs by funding stipends for teachers to serve as program |
---|
| 3121 | + | directors at each school and for program activites. The State Department of |
---|
| 3122 | + | Education shall notify in writing all school systems, by July 1, 2024, of the |
---|
| 3123 | + | availability of funding for senior high school Future Teachers of Alabama |
---|
| 3124 | + | programs. The notification shall include the grant application process and |
---|
| 3125 | + | clearly defined program expectations. |
---|
| 3126 | + | (g) Gifted Students Program 12,350,000 12,350,000 |
---|
| 3127 | + | (1) Gifted Student Grant Program 1,425,000 |
---|
| 3128 | + | Pursuant to Section 16-1-51, Code of Alabama 1975. |
---|
| 3129 | + | (h) Kindervision 200,000 200,000 |
---|
| 3130 | + | (i) Liability Insurance Program 17,500,000 17,500,000 |
---|
| 3131 | + | (j) Reading is Fundamental Program 30,000 30,000 |
---|
| 3132 | + | SOURCE OF FUNDS: |
---|
| 3133 | + | (1) ETF 679,298,549 |
---|
| 3134 | + | (2) ETF-Transfer 2,583,796 |
---|
| 3135 | + | (3) Driver Education and Training |
---|
| 3136 | + | Fund |
---|
| 3137 | + | 5,145,634 |
---|
| 3138 | + | (4) Federal and Local Funds 4,368,147,006 |
---|
| 3139 | + | (5) Special Education Catastrophic |
---|
| 3140 | + | Fund |
---|
| 3141 | + | 5,000,000 |
---|
3119 | | - | 1439 HB145 Enrolled |
---|
3120 | | - | Page 56 |
---|
3121 | | - | Education |
---|
3122 | | - | Trust Fund Other Funds Total |
---|
3123 | | - | (33) Teacher Recruitment and Placement 800,000 |
---|
3124 | | - | (34) Vaping Education Program 150,000 |
---|
3125 | | - | The above appropriation shall be used by the Drug Education Council in coordination with the |
---|
3126 | | - | Department of Education to conduct vaping prevention education programs for elementary, middle, |
---|
3127 | | - | and high school students. |
---|
3128 | | - | (35) Youth Leadership and Development |
---|
3129 | | - | Program |
---|
3130 | | - | 400,000 |
---|
3131 | | - | For the expansion of a leadership development program for high school juniors and seniors based |
---|
3132 | | - | on the three pillars of faith, character, and patriotism. |
---|
3133 | | - | (36) Athletic Trainers Secondary School |
---|
3134 | | - | Incentive Program |
---|
3135 | | - | 300,000 |
---|
3136 | | - | To be expended in accordance with Sections 34-40-31 through 34-40-35, Code of Alabama 1975. |
---|
3137 | | - | (f) Future Teachers of Alabama 250,000 250,000 |
---|
3138 | | - | The above appropriation shall be expended to provide grants of not more than |
---|
3139 | | - | $1,500 to each senior high school to establish and support Future Teachers of |
---|
3140 | | - | Alabama programs by funding stipends of $1,000 for teachers to serve as |
---|
3141 | | - | program directors at each school and the remaining $500 being used for program |
---|
3142 | | - | activities and expenses. The State Department of Education shall notify in |
---|
3143 | | - | writing all school systems, by July 1, 2024, of the availability of funding |
---|
3144 | | - | for senior high school Future Teachers of Alabama programs. The notification |
---|
3145 | | - | shall include the grant application process and clearly defined program |
---|
3146 | | - | expectations. |
---|
3147 | | - | (g) Gifted Students Program 12,350,000 12,350,000 |
---|
3148 | | - | (1) Gifted Student Grant Program 1,425,000 |
---|
3149 | | - | Pursuant to Section 16-1-51, Code of Alabama 1975. |
---|
3150 | | - | (h) Kindervision 200,000 200,000 |
---|
3151 | | - | (i) Liability Insurance Program 17,500,000 17,500,000 |
---|
3152 | | - | (j) Public Education Employee Injury |
---|
3153 | | - | Compensation Program |
---|
3154 | | - | 14,900,000 14,900,000 |
---|
| 3147 | + | 1439 |
---|
3213 | | - | The above appropriation is made with encouragement that it only be used for |
---|
3214 | | - | programming that is unbiased, appropriate for the audiences to which it is targeted, |
---|
3215 | | - | and fails to promote specific political or social ideology. Failure to monitor |
---|
3216 | | - | network programming for bias and partisan viewpoints could determine funding |
---|
3217 | | - | decisions in future years. |
---|
| 3187 | + | 17. Evaluation of Services, Alabama |
---|
| 3188 | + | Commission on the: |
---|
| 3189 | + | (a) Special Services Program 716,638 716,638 |
---|
| 3190 | + | SOURCE OF FUNDS: |
---|
| 3191 | + | (1) ETF 716,638 |
---|
| 3192 | + | Total Evaluation of Services, Alabama |
---|
| 3193 | + | Commission on the |
---|
| 3194 | + | 716,638 716,638 |
---|
| 3195 | + | 18. Executive Commission on Community |
---|
| 3196 | + | Services Grants, State: |
---|
| 3197 | + | (a) Community Services Grants Program 11,504,798 11,504,798 |
---|
| 3198 | + | Distributed pursuant to Section 29-2-123, Code of Alabama 1975. |
---|
| 3199 | + | SOURCE OF FUNDS: |
---|
| 3200 | + | (1) ETF 11,504,798 |
---|
| 3201 | + | Total Executive Commission on Community |
---|
| 3202 | + | Services Grants, State |
---|
| 3203 | + | 11,504,798 11,504,798 |
---|
| 3204 | + | The above appropriation shall be used for grants that promote public education |
---|
| 3205 | + | purposes. |
---|
| 3206 | + | 19. Family Practice Rural Health Board: |
---|
| 3207 | + | (a) Family Practice Rural Health |
---|
| 3208 | + | Program |
---|
| 3209 | + | 3,614,995 3,614,995 |
---|
| 3210 | + | 1464 |
---|
| 3211 | + | 1465 |
---|
| 3212 | + | 1466 |
---|
| 3213 | + | 1467 |
---|
| 3256 | + | Total Family Practice Rural Health |
---|
| 3257 | + | Board |
---|
| 3258 | + | 3,614,995 3,614,995 |
---|
| 3259 | + | 20. Finance, Department of: |
---|
| 3260 | + | (a) Fiscal Management Program 953,453 953,453 |
---|
| 3261 | + | SOURCE OF FUNDS: |
---|
| 3262 | + | (1) ETF 953,453 |
---|
| 3263 | + | Total Finance, Department of 953,453 953,453 |
---|
| 3264 | + | 21. Finance-Teacher Unused Sick Leave: |
---|
| 3265 | + | (a) Employee Benefits Program 2,500,000 2,500,000 |
---|
| 3266 | + | SOURCE OF FUNDS: |
---|
| 3267 | + | (1) ETF 2,500,000 |
---|
| 3268 | + | Total Finance-Teacher Unused Sick Leave 2,500,000 2,500,000 |
---|
| 3269 | + | To be distributed by the State Comptroller to the designated beneficiaries or |
---|
| 3270 | + | estates for unused sick leave pursuant to Section 16-1-18.2, Code of Alabama 1975. |
---|
| 3271 | + | 22. Fine Arts, Alabama School of: |
---|
| 3272 | + | (a) Financial Assistance Program 12,574,518 704,000 13,278,518 |
---|
| 3273 | + | SOURCE OF FUNDS: |
---|
| 3274 | + | (1) ETF 12,574,518 |
---|
| 3275 | + | (2) Federal and Local Funds 704,000 |
---|
| 3276 | + | Total Fine Arts, Alabama School of 12,574,518 704,000 13,278,518 |
---|
| 3277 | + | 1494 |
---|
| 3278 | + | 1495 |
---|
| 3279 | + | 1496 |
---|
| 3280 | + | 1497 |
---|
3317 | | - | (1) ETF 3,614,995 |
---|
3318 | | - | Total Family Practice Rural Health |
---|
3319 | | - | Board |
---|
3320 | | - | 3,614,995 3,614,995 |
---|
3321 | | - | 20. Finance, Department of: |
---|
3322 | | - | (a) Fiscal Management Program 953,453 953,453 |
---|
3323 | | - | SOURCE OF FUNDS: |
---|
3324 | | - | (1) ETF 953,453 |
---|
3325 | | - | Total Finance, Department of 953,453 953,453 |
---|
3326 | | - | 21. Finance-Teacher Unused Sick Leave: |
---|
3327 | | - | (a) Employee Benefits Program 2,500,000 2,500,000 |
---|
3328 | | - | SOURCE OF FUNDS: |
---|
3329 | | - | (1) ETF 2,500,000 |
---|
3330 | | - | Total Finance-Teacher Unused Sick Leave 2,500,000 2,500,000 |
---|
3331 | | - | To be distributed by the State Comptroller to the designated beneficiaries or |
---|
3332 | | - | estates for unused sick leave pursuant to Section 16-1-18.2, Code of Alabama 1975. |
---|
3333 | | - | 22. Fine Arts, Alabama School of: |
---|
3334 | | - | (a) Financial Assistance Program 12,574,518 704,000 13,278,518 |
---|
3335 | | - | SOURCE OF FUNDS: |
---|
3336 | | - | (1) ETF 12,574,518 |
---|
3337 | | - | (2) Federal and Local Funds 704,000 |
---|
| 3317 | + | Total Fire Fighters Personnel Standards |
---|
| 3318 | + | and Education Commission, Alabama/Fire |
---|
| 3319 | + | College |
---|
| 3320 | + | 6,777,863 4,618,387 11,396,250 |
---|
| 3321 | + | 24. Geological Survey: |
---|
| 3322 | + | (a) Discovery and Development of |
---|
| 3323 | + | Mineral, Energy and Water |
---|
| 3324 | + | Resources, Geologic Research and |
---|
| 3325 | + | Topographic Mapping Program |
---|
| 3326 | + | 562,069 562,069 |
---|
| 3327 | + | SOURCE OF FUNDS: |
---|
| 3328 | + | (1) ETF 562,069 |
---|
| 3329 | + | Total Geological Survey 562,069 562,069 |
---|
| 3330 | + | 25. Governor's Office of Volunteer |
---|
| 3331 | + | Services: |
---|
| 3332 | + | (a) Executive Direction Program 398,646 398,646 |
---|
| 3333 | + | SOURCE OF FUNDS: |
---|
| 3334 | + | (1) ETF 398,646 |
---|
| 3335 | + | Total Governor's Office of Volunteer |
---|
| 3336 | + | Services |
---|
| 3337 | + | 398,646 398,646 |
---|
| 3338 | + | 26. Health, Department of Public: |
---|
| 3339 | + | (a) Alabama Medical Education |
---|
| 3340 | + | Consortium |
---|
| 3341 | + | 385,000 385,000 |
---|
| 3342 | + | (1) Rural Alabama Teaching Health Center 385,000 |
---|
| 3343 | + | The above appropriation shall be expended for the Rural Alabama Teaching Health Center. |
---|
| 3344 | + | 1523 |
---|
| 3345 | + | 1524 |
---|
| 3346 | + | 1525 |
---|
| 3347 | + | 1526 |
---|
3376 | | - | (2) Federal and Local Funds 4,618,387 |
---|
3377 | | - | Total Fire Fighters Personnel Standards |
---|
3378 | | - | and Education Commission, Alabama/Fire |
---|
3379 | | - | College |
---|
3380 | | - | 6,777,863 4,618,387 11,396,250 |
---|
3381 | | - | 24. Geological Survey: |
---|
3382 | | - | (a) Discovery and Development of |
---|
3383 | | - | Mineral, Energy and Water |
---|
3384 | | - | Resources, Geologic Research and |
---|
3385 | | - | Topographic Mapping Program |
---|
3386 | | - | 562,069 562,069 |
---|
3387 | | - | SOURCE OF FUNDS: |
---|
3388 | | - | (1) ETF 562,069 |
---|
3389 | | - | Total Geological Survey 562,069 562,069 |
---|
3390 | | - | 25. Governor's Office of Volunteer |
---|
3391 | | - | Services: |
---|
3392 | | - | (a) Executive Direction Program 398,646 398,646 |
---|
3393 | | - | SOURCE OF FUNDS: |
---|
3394 | | - | (1) ETF 398,646 |
---|
3395 | | - | Total Governor's Office of Volunteer |
---|
3396 | | - | Services |
---|
3397 | | - | 398,646 398,646 |
---|
3398 | | - | 26. Health, Department of Public: |
---|
3399 | | - | (a) Alabama Medical Education |
---|
3400 | | - | Consortium |
---|
3401 | | - | 385,000 385,000 |
---|
3402 | | - | (1) Rural Alabama Teaching Health Center 385,000 |
---|
| 3385 | + | (d) Office of Emergency Medical |
---|
| 3386 | + | Services |
---|
| 3387 | + | 1,000,000 1,000,000 |
---|
| 3388 | + | (1) Alabama Trauma Communications Center 1,000,000 |
---|
| 3389 | + | To be expended by the State Health Officer to improve and support the Alabama Trauma |
---|
| 3390 | + | Communications Center located at the University of Alabama at Birmingham. The office shall |
---|
| 3391 | + | report by March 1, 2025, how the money was spent or was planned to be spent, and what |
---|
| 3392 | + | measurable improvements were expected from the spending, and report by January 1, 2026, on the |
---|
| 3393 | + | extent to which goals for improvement were met or are on track to be met. The reports shall be |
---|
| 3394 | + | delivered to the Governor and to the Chairs of the House Ways and Means-Education Committee and |
---|
| 3395 | + | the Senate Committee on Finance and Taxation-Education. |
---|
| 3396 | + | (e) Public Health Services Program 14,522,367 14,522,367 |
---|
| 3397 | + | (1) AIDS Alabama 550,000 |
---|
| 3398 | + | (2) Alabama Commission on Tick Borne |
---|
| 3399 | + | Illness |
---|
| 3400 | + | 75,000 |
---|
| 3401 | + | (3) Alabama Health Education Centers 690,000 |
---|
| 3402 | + | (4) Alabama Kidney Foundation 497,463 |
---|
| 3403 | + | (5) Impact Alabama 995,000 |
---|
| 3404 | + | (6) Lions Sight eye screening 325,000 |
---|
| 3405 | + | (7) North Alabama Rural Dental Clinic |
---|
| 3406 | + | Residency Program |
---|
| 3407 | + | 500,000 |
---|
| 3408 | + | In coordination with UAB. |
---|
| 3409 | + | (8) Statewide Trauma System 450,000 |
---|
| 3410 | + | a. Statewide Stroke System 200,000 |
---|
| 3411 | + | (f) Primary Care Physician Residency |
---|
| 3412 | + | Program |
---|
| 3413 | + | 800,000 800,000 |
---|
| 3414 | + | 1553 |
---|
3443 | | - | education to EMTs and strengthening the EMS infrastructure. |
---|
3444 | | - | (d) Office of Emergency Medical |
---|
3445 | | - | Services |
---|
3446 | | - | 1,000,000 1,000,000 |
---|
3447 | | - | (1) Alabama Trauma Communications Center 1,000,000 |
---|
3448 | | - | To be expended by the State Health Officer to improve and support the Alabama Trauma |
---|
3449 | | - | Communications Center located at the University of Alabama at Birmingham. The office shall |
---|
3450 | | - | report by March 1, 2025, how the money was spent or was planned to be spent, and what |
---|
3451 | | - | measurable improvements were expected from the spending, and report by January 1, 2026, on the |
---|
3452 | | - | extent to which goals for improvement were met or are on track to be met. The reports shall be |
---|
3453 | | - | delivered to the Governor and to the Chairs of the House Ways and Means-Education Committee and |
---|
3454 | | - | the Senate Committee on Finance and Taxation-Education. |
---|
3455 | | - | (e) Public Health Services Program 15,097,367 15,097,367 |
---|
3456 | | - | (1) AIDS Alabama 550,000 |
---|
3457 | | - | (2) Alabama Commission on Tick Borne |
---|
3458 | | - | Illness |
---|
3459 | | - | 75,000 |
---|
3460 | | - | (3) Alabama Health Education Centers 690,000 |
---|
3461 | | - | (4) Alabama Kidney Foundation 497,463 |
---|
3462 | | - | (5) Impact Alabama 995,000 |
---|
3463 | | - | (6) Lions Sight eye screening 450,000 |
---|
3464 | | - | (7) North Alabama Rural Dental Clinic |
---|
3465 | | - | Residency Program |
---|
3466 | | - | 950,000 |
---|
3467 | | - | In coordination with UAB. |
---|
3468 | | - | (8) Statewide Trauma System 450,000 |
---|
3469 | | - | a. Statewide Stroke System 200,000 |
---|
3470 | | - | (f) Primary Care Physician Residency |
---|
3479 | | - | 1583 |
---|
| 3456 | + | (a) Deferred Maintenance Program 5,000,000 5,000,000 |
---|
| 3457 | + | The above appropriation is to be deposited into a separate fund to be |
---|
| 3458 | + | allocated for a grant program for the Historically Black Colleges and |
---|
| 3459 | + | Universities in the state. The grants are to be allocated for deferred |
---|
| 3460 | + | maintenance on existing structures and cannot be utilized for new |
---|
| 3461 | + | construction. The grant program shall be administered by ACHE, and ACHE shall |
---|
| 3462 | + | establish rules for the implementation of the grant program, the application |
---|
| 3463 | + | process for the grants, and the awarding of the grants. Grants shall be |
---|
| 3464 | + | awarded based on demonstrated needs, and ACHE shall develop and implement a |
---|
| 3465 | + | scoring process to evaluate each grant application, which may include the |
---|
| 3466 | + | availability of matching funds from the college or university, and to certify |
---|
| 3467 | + | compliance with grant award following project completion. ACHE shall submit an |
---|
| 3468 | + | annual report to the Governor, the Chairs of the Senate Finance and |
---|
| 3469 | + | Taxation-Education Committee, House Ways and Means-Education Committee, the |
---|
| 3470 | + | Finance Director and the Legislative Fiscal Officer within 30 days after |
---|
| 3471 | + | September 30, 2025. The report shall include the recipient, amount, and |
---|
| 3472 | + | approved use of each grant issued. Notwithstanding any other provision of law |
---|
| 3473 | + | to the contrary, any of the above funds which remain unexpended on September |
---|
| 3474 | + | 30, 2025, shall not revert, but shall be reappropriated in the fiscal year |
---|
| 3475 | + | beginning October 1, 2025, to be expended for the grant program. |
---|
| 3476 | + | (b) Planning and Coordination |
---|
| 3477 | + | Services Program |
---|
| 3478 | + | 5,696,209 436,239 6,132,448 |
---|
| 3479 | + | (1) FAFSA Completion Assistance 500,000 |
---|
| 3480 | + | (2) Industry Credential Directory 100,000 |
---|
3513 | | - | Commission on: |
---|
3514 | | - | (a) Deferred Maintenance Program 5,000,000 5,000,000 |
---|
3515 | | - | The above appropriation is to be deposited into a separate fund to be |
---|
3516 | | - | allocated for a grant program for the Historically Black Colleges and |
---|
3517 | | - | Universities in the state. The grants are to be allocated for deferred |
---|
3518 | | - | maintenance on existing structures and cannot be utilized for new |
---|
3519 | | - | construction. The grant program shall be administered by ACHE, and ACHE shall |
---|
3520 | | - | establish rules for the implementation of the grant program, the application |
---|
3521 | | - | process for the grants, and the awarding of the grants. Grants shall be |
---|
3522 | | - | awarded based on demonstrated needs, and ACHE shall develop and implement a |
---|
3523 | | - | scoring process to evaluate each grant application, which may include the |
---|
3524 | | - | availability of matching funds from the college or university, and certify |
---|
3525 | | - | compliance with grant award following project completion. ACHE shall submit an |
---|
3526 | | - | annual report to the Governor, the Chairs of the Senate Finance and |
---|
3527 | | - | Taxation-Education Committee, House Ways and Means-Education Committee, the |
---|
3528 | | - | Finance Director and the Legislative Fiscal Officer within 30 days after |
---|
3529 | | - | September 30, 2025. The report shall include the recipient, amount, and |
---|
3530 | | - | approved use of each grant issued. Notwithstanding any other provision of law |
---|
3531 | | - | to the contrary, any of the above funds which remain unexpended on September |
---|
3532 | | - | 30, 2025, shall not revert, but shall be reappropriated in the fiscal year |
---|
3533 | | - | beginning October 1, 2025, to be expended for the grant program. |
---|
3534 | | - | (b) Planning and Coordination |
---|
3535 | | - | Services Program |
---|
3536 | | - | 5,826,209 436,239 6,262,448 |
---|
3537 | | - | (1) FAFSA Completion Assistance 580,000 |
---|
3544 | | - | (3) Operations and Maintenance 4,446,209 |
---|
3545 | | - | (4) Retain Alabama 650,000 |
---|
| 3520 | + | (3) Operations and Maintenance 3,996,209 |
---|
| 3521 | + | (4) Retain Alabama 1,050,000 |
---|
| 3522 | + | The Retain Alabama project will provide digital marketing strategies targeting soon-to-be |
---|
| 3523 | + | college graduates, promotional materials about Alabama and career opportunities, and other |
---|
| 3524 | + | strategies to retain Alabama College graduates initiated by the Executive Director in |
---|
| 3525 | + | collaboration and coordination with Innovate Alabama. The Retention Initiative would help |
---|
| 3526 | + | retain Alabama College graduates by: (1) Identifying internships, co-op opportunities, and |
---|
| 3527 | + | entry-level jobs at emerging companies and established companies in Alabama; (2) Partnering |
---|
| 3528 | + | with Alabama colleges and universities to promote these career opportunities to Alabama college |
---|
| 3529 | + | students throughout the State; and (3) Creating opportunities for Alabama college students to |
---|
| 3530 | + | learn more about communities throughout Alabama, while also engaging with other students to |
---|
| 3531 | + | create a cohort environment. |
---|
| 3532 | + | a. Alabama Higher Education Partnership |
---|
| 3533 | + | Student Retention Council Program |
---|
| 3534 | + | 250,000 |
---|
| 3535 | + | b. Focused Talent Retention Initiative |
---|
| 3536 | + | Project |
---|
| 3537 | + | 400,000 |
---|
| 3538 | + | Administered by EDPA |
---|
| 3539 | + | c. Retain Alabama Project 400,000 |
---|
| 3540 | + | Administered by ACHE |
---|
| 3541 | + | (5) Study Alabama 50,000 |
---|
| 3542 | + | (c) Student Financial Aid Program 29,937,299 29,937,299 |
---|
| 3543 | + | (1) Alabama National Guard Educational |
---|
| 3544 | + | Assistance Scholarships |
---|
| 3545 | + | 8,831,114 |
---|
| 3546 | + | To be expended in accordance with Sections 31-10-1 through 31-10-5 and Sections 31-10-20 |
---|
| 3547 | + | through 31-10-24, Code of Alabama 1975. |
---|
| 3548 | + | (2) Alabama Student Assistance Program 9,500,000 |
---|
| 3549 | + | (3) Birmingham Promise Scholarship Program 892,500 |
---|
3580 | | - | (4) Retain Alabama 650,000 |
---|
3581 | | - | The Retain Alabama project will provide digital marketing strategies targeting soon-to-be |
---|
3582 | | - | college graduates, promotional materials about Alabama and career opportunities, and other |
---|
3583 | | - | strategies to retain Alabama College graduates initiated by the Executive Director in |
---|
3584 | | - | collaboration and coordination with Innovate Alabama. The Retention Initiative would help |
---|
3585 | | - | retain Alabama College graduates by: (1) Identifying internships, co-op opportunities, and |
---|
3586 | | - | entry-level jobs at emerging companies and established companies in Alabama; (2) Partnering |
---|
3587 | | - | with Alabama colleges and universities to promote these career opportunities to Alabama college |
---|
3588 | | - | students throughout the State; and (3) Creating opportunities for Alabama college students to |
---|
3589 | | - | learn more about communities throughout Alabama, while also engaging with other students to |
---|
3590 | | - | create a cohort environment. |
---|
3591 | | - | a. Alabama Higher Education Partnership |
---|
3592 | | - | Student Retention Council Program |
---|
3593 | | - | 250,000 |
---|
3594 | | - | b. Retain Alabama Project 400,000 |
---|
3595 | | - | Administered by ACHE |
---|
3596 | | - | (5) Study Alabama 50,000 |
---|
3597 | | - | (c) Student Financial Aid Program 30,037,299 30,037,299 |
---|
3598 | | - | (1) Alabama National Guard Educational |
---|
3599 | | - | Assistance Scholarships |
---|
3600 | | - | 8,831,114 |
---|
3601 | | - | To be expended in accordance with Sections 31-10-1 through 31-10-5 and Sections 31-10-20 |
---|
3602 | | - | through 31-10-24, Code of Alabama 1975. |
---|
3603 | | - | (2) Alabama Student Assistance Program 9,500,000 |
---|
3617 | | - | 1645 |
---|
| 3598 | + | To be expended pursuant to Sections 16-5-50, et seq., Code of Alabama 1975. ACHE shall submit |
---|
| 3599 | + | an annual report to the Governor and to the Chairs of the Senate Committee on Finance and |
---|
| 3600 | + | Taxation-Education, House Ways and Means-Education Committee and the Legislative Fiscal Officer |
---|
| 3601 | + | within 30 days after September 30, 2025, including updates on all aspects of the program. |
---|
| 3602 | + | (6) Policeman's Survivor Tuition, Estimated 466,935 |
---|
| 3603 | + | To be expended under the provisions of Section 36-21-105, Code of Alabama 1975. |
---|
| 3604 | + | (d) Support of Other Educational |
---|
| 3605 | + | Activities Program |
---|
| 3606 | + | 7,600,063 7,600,063 |
---|
| 3607 | + | (1) Articulation and General Studies |
---|
| 3608 | + | Committee (AGSC)/ Statewide Transfer |
---|
| 3609 | + | and Articulation Reporting System |
---|
| 3610 | + | (STARS) |
---|
| 3611 | + | 799,589 |
---|
| 3612 | + | To be expended in accordance with Section 16-5-8(e), Code of Alabama 1975. The purpose of |
---|
| 3613 | + | AGSC/STARS is to provide Alabama college students with a simplified, seamless, and streamlined |
---|
| 3614 | + | transfer process by providing them with accurate transfer information through state-approved |
---|
| 3615 | + | transfer guides. STARS is housed at Troy University. The Commission shall work to ensure that |
---|
| 3616 | + | dual enrollment courses apply towards a degree where applicable. |
---|
| 3617 | + | (2) EPSCoR (Research) Program 1,260,184 |
---|
| 3618 | + | Of the above appropriation, at least thirty percent (30%) may be expended for the operations |
---|
| 3619 | + | and maintenance of the Alabama Experimental Program to Stimulate Competitive Research (Alabama |
---|
| 3620 | + | EPSCoR) administrative offices located at the University of Alabama at Birmingham. |
---|
| 3621 | + | (3) Network of Alabama Academic Libraries 384,076 |
---|
3652 | | - | Program |
---|
3653 | | - | 746,750 |
---|
3654 | | - | To be expended pursuant to Sections 16-5-50, et seq., Code of Alabama 1975. ACHE shall submit |
---|
3655 | | - | an annual report to the Governor and to the Chairs of the Senate Committee on Finance and |
---|
3656 | | - | Taxation-Education, House Ways and Means-Education Committee and the Legislative Fiscal Officer |
---|
3657 | | - | within 30 days after September 30, 2025, including updates on all aspects of the program. |
---|
3658 | | - | (6) Policeman's Survivor Tuition, Estimated 466,935 |
---|
3659 | | - | To be expended under the provisions of Section 36-21-105, Code of Alabama 1975. |
---|
3660 | | - | (7) Indian Affairs Scholarship Program 100,000 |
---|
3661 | | - | (d) Support of Other Educational |
---|
3662 | | - | Activities Program |
---|
3663 | | - | 7,775,063 7,775,063 |
---|
3664 | | - | (1) Articulation and General Studies |
---|
3665 | | - | Committee (AGSC)/ Statewide Transfer |
---|
3666 | | - | and Articulation Reporting System |
---|
3667 | | - | (STARS) |
---|
3668 | | - | 799,589 |
---|
3669 | | - | To be expended in accordance with Section 16-5-8(e), Code of Alabama 1975. The purpose of |
---|
3670 | | - | AGSC/STARS is to provide Alabama college students with a simplified, seamless, and streamlined |
---|
3671 | | - | transfer process by providing them with accurate transfer information through state-approved |
---|
3672 | | - | transfer guides. STARS is housed at Troy University. The Commission shall work to ensure that |
---|
3673 | | - | dual enrollment courses apply towards a degree where applicable. |
---|
3674 | | - | (2) EPSCoR (Research) Program 1,260,184 |
---|
3675 | | - | Of the above appropriation, at least thirty percent (30%) may be expended for the operations |
---|
3676 | | - | and maintenance of the Alabama Experimental Program to Stimulate Competitive Research (Alabama |
---|
3677 | | - | EPSCoR) administrative offices located at the University of Alabama at Birmingham. |
---|
3691 | | - | 1677 |
---|
| 3670 | + | a. McIntire-Stennis Forestry Research |
---|
| 3671 | + | Initiative Matching Program |
---|
| 3672 | + | 539,524 |
---|
| 3673 | + | b. State Matching Funds 5,006,831 |
---|
| 3674 | + | To be distributed as a state match for federal funds for those institutions in the Alliance |
---|
| 3675 | + | required to provide matching state funds for the first time in the fiscal year 2000. |
---|
| 3676 | + | c. Tuskegee University - USDA Matching |
---|
| 3677 | + | Funds |
---|
| 3678 | + | 944,928 |
---|
| 3679 | + | (f) Support of Other State Programs 15,793,120 15,793,120 |
---|
| 3680 | + | (1) AKEEP Education and Teacher Recruitment |
---|
| 3681 | + | Partnership |
---|
| 3682 | + | 250,000 |
---|
| 3683 | + | (2) Adaptive and Disability Sports |
---|
| 3684 | + | Education |
---|
| 3685 | + | 60,000 |
---|
| 3686 | + | (3) Alabama Civil Air Patrol 125,000 |
---|
| 3687 | + | (4) Alabama Forestry Commission Education |
---|
| 3688 | + | Program |
---|
| 3689 | + | 200,000 |
---|
| 3690 | + | (5) Alabama Forestry Foundation Black Belt |
---|
| 3691 | + | Initiative |
---|
| 3692 | + | 532,000 |
---|
| 3693 | + | (6) Alabama Recruit and Retain Minority |
---|
| 3694 | + | Teachers |
---|
| 3695 | + | 700,000 |
---|
| 3696 | + | This appropriation shall be distributed equally between Alabama A&M University and Athens State |
---|
| 3697 | + | University and shall be used to recruit, train, and mentor minority teacher candidates. |
---|
| 3698 | + | (7) Alabama Trails Foundation 340,000 |
---|
| 3699 | + | (8) Black Belt Adventures 475,000 |
---|
3726 | | - | Alliance |
---|
3727 | | - | 6,491,283 |
---|
3728 | | - | a. McIntire-Stennis Forestry Research |
---|
3729 | | - | Initiative Matching Program |
---|
3730 | | - | 539,524 |
---|
3731 | | - | b. State Matching Funds 5,006,831 |
---|
3732 | | - | To be distributed as a state match for federal funds for those institutions in the Alliance |
---|
3733 | | - | required to provide matching state funds for the first time in the fiscal year 2000. |
---|
3734 | | - | c. Tuskegee University - USDA Matching |
---|
3735 | | - | Funds |
---|
3736 | | - | 944,928 |
---|
3737 | | - | (f) Support of Other State Programs 16,143,120 16,143,120 |
---|
3738 | | - | (1) AKEEP Education and Teacher Recruitment |
---|
3739 | | - | Partnership |
---|
3740 | | - | 250,000 |
---|
3741 | | - | (2) Adaptive and Disability Sports |
---|
3742 | | - | Education |
---|
3743 | | - | 60,000 |
---|
3744 | | - | (3) Alabama Civil Air Patrol 125,000 |
---|
3745 | | - | (4) Alabama Forestry Commission Education |
---|
3746 | | - | Program |
---|
3747 | | - | 200,000 |
---|
3748 | | - | (5) Alabama Forestry Foundation Black Belt |
---|
3749 | | - | Initiative |
---|
3750 | | - | 532,000 |
---|
3751 | | - | (6) Alabama Recruit and Retain Minority |
---|
3752 | | - | Teachers |
---|
3753 | | - | 700,000 |
---|
3754 | | - | This appropriation shall be distributed equally between Alabama A&M University and Athens State |
---|
3755 | | - | University and shall be used to recruit, train, and mentor minority teacher candidates. |
---|
3756 | | - | (7) Alabama Trails Foundation 340,000 |
---|
3763 | | - | 7,037,744 |
---|
3764 | | - | (13) Scottsboro Boys Museum 200,000 |
---|
3765 | | - | To be divided equally between the museum in Scottsboro and the Trials Museum in Decatur. |
---|
3766 | | - | 1709 |
---|
| 3741 | + | 6,787,744 |
---|
| 3742 | + | (13) Scottsboro Boys Museum 100,000 |
---|
| 3743 | + | (14) Soil and Water Conservation Committee |
---|
| 3744 | + | Program |
---|
| 3745 | + | 2,923,376 |
---|
| 3746 | + | (15) State of Alabama Humanities Foundation 200,000 |
---|
| 3747 | + | (16) Alabama HBCU Cares 650,000 |
---|
| 3748 | + | To be used to enhance the institutional sustainability of the Alabama HBCUs. The entity shall |
---|
| 3749 | + | report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, |
---|
| 3750 | + | the House Ways and Means-Education Committee, the Finance Director, Legislative Fiscal Officer, |
---|
| 3751 | + | and Innovate Alabama regarding the expenditure of Consortium funds. |
---|
| 3752 | + | (17) USS Alabama Battleship 1,350,000 |
---|
| 3753 | + | SOURCE OF FUNDS: |
---|
| 3754 | + | (1) ETF 64,771,224 |
---|
| 3755 | + | (2) ETF-Transfer 5,746,750 |
---|
| 3756 | + | (3) Federal and Local Funds 436,239 |
---|
| 3757 | + | Total Higher Education, Alabama |
---|
| 3758 | + | Commission on |
---|
| 3759 | + | 70,517,974 436,239 70,954,213 |
---|
| 3760 | + | In addition to the above appropriations, any scholarship funds transferred from the |
---|
| 3761 | + | State Department of Education for the Alabama Teacher Recruitment Incentive Program |
---|
| 3762 | + | (ATRIP) shall not revert. |
---|
| 3763 | + | 28. Historical Commission, Alabama : |
---|
| 3764 | + | (a) Historical Resources Management |
---|
| 3765 | + | Program |
---|
| 3766 | + | 5,236,751 5,236,751 |
---|
| 3767 | + | (1) Operating Grant Program 3,300,000 |
---|
3799 | | - | To be divided equally between the museum in Scottsboro and the Trials Museum in Decatur. |
---|
3800 | | - | (14) Soil and Water Conservation Committee |
---|
| 3799 | + | (1) Operating Grant Program 3,300,000 |
---|
| 3800 | + | To be distributed as grants to monuments to commemorate historical events and places, |
---|
| 3801 | + | historical skills centers, cultural heritage parks, historic sites, commissions, boards, |
---|
| 3802 | + | agencies, and authorities that are not owned, operated, or otherwise under the control of the |
---|
| 3803 | + | Alabama Historical Commission or other state agencies. Grants will be awarded to entities that |
---|
| 3804 | + | reflect a historical education-based mission and concentrate on historical educational |
---|
| 3805 | + | programming. Preference shall be given to: (i) any property constructed prior to 1840 that is |
---|
| 3806 | + | listed in or eligible for the National Register of Historic Places and that are publicly owned |
---|
| 3807 | + | and accessible to the public; or (ii) any property in Alabama built in 1943 or before, and is |
---|
| 3808 | + | listed in or eligible for the National Register of Historic Places or any property built after |
---|
| 3809 | + | 1943 that significantly contributed to the civil rights movement. Grant amounts shall not |
---|
| 3810 | + | exceed $75,000 for any one entity and must be used within two years of receiving. Grants will |
---|
| 3811 | + | not be awarded to any entity receiving funding directly or indirectly from the Education Trust |
---|
| 3812 | + | Fund or the General Fund nor may grants be awarded to any private or for-profit business or |
---|
| 3813 | + | organization. |
---|
| 3814 | + | a. Grants to Historical Sites 500,000 |
---|
| 3815 | + | A minimum of $300,000 of the grants shall be distributed to historical sites, or monuments |
---|
| 3816 | + | related to the civil rights movement, as determined by the Commission. |
---|
| 3817 | + | SOURCE OF FUNDS: |
---|
| 3818 | + | (1) ETF-Transfer 5,236,751 |
---|
| 3819 | + | Total Historical Commission, Alabama 5,236,751 5,236,751 |
---|
| 3820 | + | 29. Human Resources, Department of: |
---|
| 3821 | + | (a) Fostering Hope Scholarship |
---|
3802 | | - | 2,923,376 |
---|
3803 | | - | (15) State of Alabama Humanities Foundation 200,000 |
---|
3804 | | - | (16) Alabama HBCU Cares 650,000 |
---|
3805 | | - | To be used to enhance the institutional sustainability of the Alabama HBCUs. The entity shall |
---|
3806 | | - | report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, |
---|
3807 | | - | the House Ways and Means-Education Committee, the Finance Director, Legislative Fiscal Officer, |
---|
3808 | | - | and Innovate Alabama regarding the expenditure of Consortium funds. |
---|
3809 | | - | (17) USS Alabama Battleship 1,350,000 |
---|
3810 | | - | SOURCE OF FUNDS: |
---|
3811 | | - | (1) ETF 65,526,224 |
---|
3812 | | - | (2) ETF-Transfer 5,746,750 |
---|
3813 | | - | (3) Federal and Local Funds 436,239 |
---|
3814 | | - | Total Higher Education, Alabama |
---|
3815 | | - | Commission on |
---|
3816 | | - | 71,272,974 436,239 71,709,213 |
---|
3817 | | - | In addition to the above appropriations, any scholarship funds transferred from the |
---|
3818 | | - | State Department of Education for the Alabama Teacher Recruitment Incentive Program |
---|
3819 | | - | (ATRIP) shall not revert. |
---|
3820 | | - | 28. Historical Commission, Alabama : |
---|
3821 | | - | (a) Historical Resources Management |
---|
3822 | | - | Program |
---|
3823 | | - | 5,236,751 5,236,751 |
---|
3824 | | - | (1) Operating Grant Program 3,300,000 |
---|
| 3823 | + | 1,205,608 1,205,608 |
---|
| 3824 | + | To be expended under the provisions of Sections 38-12B-1 through 38-12B-10, |
---|
| 3825 | + | Code of Alabama 1975. The Department shall file a report with the Chairs of |
---|
| 3826 | + | the Senate Committee on Finance and Taxation-Education, House Ways and |
---|
| 3827 | + | Means-Education Committee, the Legislative Fiscal Officer and the Finance |
---|
| 3828 | + | Director on October 1, 2024, regarding the total number of scholarships |
---|
| 3829 | + | awarded for the Fall term of the 2023-2024 academic year and the institution |
---|
| 3830 | + | attended by the scholarship recipients. The report shall also include the name |
---|
| 3831 | + | of each scholarship recipient and the number of years the recipient has |
---|
| 3832 | + | received a scholarship. |
---|
| 3833 | + | 1738 |
---|
3846 | | - | 1760 HB145 Enrolled |
---|
3847 | | - | Page 67 |
---|
3848 | | - | Education |
---|
3849 | | - | Trust Fund Other Funds Total |
---|
3850 | | - | (1) Operating Grant Program 3,300,000 |
---|
3851 | | - | To be distributed as grants to monuments to commemorate historical events and places, |
---|
3852 | | - | historical skills centers, cultural heritage parks, historic sites, commissions, boards, |
---|
3853 | | - | agencies, and authorities that are not owned, operated, or otherwise under the control of the |
---|
3854 | | - | Alabama Historical Commission or other state agencies. Grants will be awarded to entities that |
---|
3855 | | - | reflect a historical education-based mission and concentrate on historical educational |
---|
3856 | | - | programming. Preference shall be given to: (1) any property constructed prior to 1840 that is |
---|
3857 | | - | listed in or eligible for the National Register of Historic Places and that are publicly owned |
---|
3858 | | - | and accessible to the public; or (2) any property in Alabama built in 1943 or before, and is |
---|
3859 | | - | listed in or eligible for the National Register of Historic Places or any property built after |
---|
3860 | | - | 1943 that significantly contributed to the civil rights movement. Grant amounts shall not |
---|
3861 | | - | exceed $75,000 for any one entity and must be used within two years of receiving. Grants will |
---|
3862 | | - | not be awarded to any entity receiving funding directly or indirectly from the Education Trust |
---|
3863 | | - | Fund or the General Fund nor may grants be awarded to any private or for-profit business or |
---|
3864 | | - | organization. |
---|
3865 | | - | a. Grants to Historical Sites 500,000 |
---|
3866 | | - | A minimum of $300,000 of the grants shall be distributed to historical sites, or monuments |
---|
3867 | | - | related to the civil rights movement, as determined by the Commission. |
---|
3868 | | - | SOURCE OF FUNDS: |
---|
3869 | | - | (1) ETF-Transfer 5,236,751 |
---|
3870 | | - | Total Historical Commission, Alabama 5,236,751 5,236,751 |
---|
3871 | | - | 29. Human Resources, Department of: |
---|
3872 | | - | (a) Fostering Hope Scholarship |
---|
3873 | | - | Program |
---|
3874 | | - | 1,205,608 1,205,608 |
---|
3875 | | - | To be expended under the provisions of Sections 38-12B-1 through 38-12B-10, |
---|
3876 | | - | Code of Alabama 1975. The Department shall file a report with the Chairs of |
---|
3877 | | - | the Senate Committee on Finance and Taxation-Education, House Ways and |
---|
3878 | | - | Means-Education Committee, the Legislative Fiscal Officer and the Finance |
---|
3879 | | - | Director on October 1, 2024, regarding the total number of scholarships |
---|
3880 | | - | awarded for the Fall term of the 2023-2024 academic year and the institution |
---|
3881 | | - | attended by the scholarship recipients. The report shall also include the name |
---|
3882 | | - | of each scholarship recipient and the number of years the recipient has |
---|
3883 | | - | received a scholarship. |
---|
| 3855 | + | 1760 |
---|
3892 | | - | 1769 |
---|
| 3864 | + | 1769 HB145 Engrossed |
---|
| 3865 | + | Page 67 |
---|
| 3866 | + | Education |
---|
| 3867 | + | Trust Fund Other Funds Total |
---|
| 3868 | + | received a scholarship. |
---|
| 3869 | + | (b) Human Services Program - Jobs |
---|
| 3870 | + | Child Care and After School Child |
---|
| 3871 | + | Care Program and Family and |
---|
| 3872 | + | Children Services Program |
---|
| 3873 | + | 74,058,142 74,058,142 |
---|
| 3874 | + | The Commissioner of the Department of Human Resources shall report |
---|
| 3875 | + | semi-annually to the Chairs of the Senate Finance and Taxation-Education |
---|
| 3876 | + | Committee, the House Ways and Means-Education Committee, Permanent Joint |
---|
| 3877 | + | Legislative Committee on Finances and Budgets, the Finance Director, and the |
---|
| 3878 | + | Legislative Fiscal Officer regarding the expenditure of federal stimulus funds |
---|
| 3879 | + | received by the Department for Child Care and After School Care Programs. Such |
---|
| 3880 | + | report shall include, but not be limited to, specific amounts expended for |
---|
| 3881 | + | professional development and a summary of summer and after-school programming |
---|
| 3882 | + | across the state. |
---|
| 3883 | + | (1) Black Belt Eye Care Consortium 375,000 |
---|
| 3884 | + | (2) Educating Children at Residential |
---|
| 3885 | + | Hospitals |
---|
| 3886 | + | 1,000,000 |
---|
| 3887 | + | (3) Greater Alabama Child Development |
---|
| 3888 | + | Program |
---|
| 3889 | + | 926,114 |
---|
| 3890 | + | For rural daycare |
---|
| 3891 | + | (4) Wiregrass Rehabilitation Center 570,932 |
---|
| 3892 | + | For daycare |
---|
| 3893 | + | (c) Human Services Program - Jobs |
---|
| 3894 | + | Opportunities and Basic Skills |
---|
| 3895 | + | Training (JOBS) Program and |
---|
| 3896 | + | Family and Children Services |
---|
| 3897 | + | Program |
---|
| 3898 | + | 13,790,281 13,790,281 |
---|
| 3899 | + | (1) Child Advocacy Centers 1,300,000 |
---|
| 3900 | + | SOURCE OF FUNDS: |
---|
| 3901 | + | (1) ETF-Transfer 89,054,031 |
---|
| 3902 | + | Total Human Resources, Department of 89,054,031 89,054,031 |
---|
3915 | | - | 1792 HB145 Enrolled |
---|
3916 | | - | Page 68 |
---|
3917 | | - | Education |
---|
3918 | | - | Trust Fund Other Funds Total |
---|
3919 | | - | received a scholarship. |
---|
3920 | | - | (b) Human Services Program - Jobs |
---|
3921 | | - | Child Care and After School Child |
---|
3922 | | - | Care Program and Family and |
---|
3923 | | - | Children Services Program |
---|
3924 | | - | 84,108,142 84,108,142 |
---|
3925 | | - | The Commissioner of the Department of Human Resources shall report |
---|
3926 | | - | semi-annually to the Chairs of the Senate Finance and Taxation-Education |
---|
3927 | | - | Committee, the House Ways and Means-Education Committee, Permanent Joint |
---|
3928 | | - | Legislative Committee on Finances and Budgets, the Finance Director, and the |
---|
3929 | | - | Legislative Fiscal Officer regarding the expenditure of federal stimulus funds |
---|
3930 | | - | received by the Department for Child Care and After School Care Programs. Such |
---|
3931 | | - | report shall include, but not be limited to, specific amounts expended for |
---|
3932 | | - | professional development and a summary of summer and after-school programming |
---|
3933 | | - | across the state. |
---|
3934 | | - | (1) Black Belt Eye Care Consortium 375,000 |
---|
3935 | | - | (2) Beacon House 50,000 |
---|
3936 | | - | (3) Educating Children at Residential |
---|
3937 | | - | Hospitals |
---|
3938 | | - | 1,000,000 |
---|
3939 | | - | (4) Greater Alabama Child Development |
---|
3940 | | - | Program |
---|
3941 | | - | 926,114 |
---|
3942 | | - | For rural daycare |
---|
3943 | | - | (5) Wiregrass Rehabilitation Center 570,932 |
---|
3944 | | - | For daycare |
---|
3945 | | - | (6) Summer EBT Program Administration 10,000,000 |
---|
3946 | | - | (c) Human Services Program - Jobs |
---|
3947 | | - | Opportunities and Basic Skills |
---|
3948 | | - | Training (JOBS) Program and |
---|
3949 | | - | Family and Children Services |
---|
3950 | | - | Program |
---|
3951 | | - | 13,790,281 13,790,281 |
---|
3952 | | - | (1) Child Advocacy Centers 1,300,000 |
---|
3953 | | - | SOURCE OF FUNDS: |
---|
3954 | | - | (1) ETF-Transfer 99,104,031 |
---|
| 3925 | + | 1792 |
---|
3961 | | - | 1799 |
---|
| 3932 | + | 1799 HB145 Engrossed |
---|
| 3933 | + | Page 68 |
---|
| 3934 | + | Education |
---|
| 3935 | + | Trust Fund Other Funds Total |
---|
| 3936 | + | Total Human Resources, Department of 89,054,031 89,054,031 |
---|
| 3937 | + | No funds from the sales tax for the issuance of food stamps shall be reverted by the |
---|
| 3938 | + | Department of Human Resources to the Education Trust Fund. Any funds appropriated |
---|
| 3939 | + | which are in excess of the amount needed to fund the food stamp program shall be |
---|
| 3940 | + | retained by the Department and expended for direct services to children, including |
---|
| 3941 | + | the TANF program. |
---|
| 3942 | + | 30. Law Enforcement Agency, State: |
---|
| 3943 | + | (a) Law Enforcement Program 949,592 949,592 |
---|
| 3944 | + | (1) School Safety 572,446 |
---|
| 3945 | + | SOURCE OF FUNDS: |
---|
| 3946 | + | (1) ETF-Transfer 949,592 |
---|
| 3947 | + | Total Law Enforcement Agency, State 949,592 949,592 |
---|
| 3948 | + | 31. Library Service, Alabama Public: |
---|
| 3949 | + | (a) Public Library Service Program 14,576,788 3,117,869 17,694,657 |
---|
| 3950 | + | (1) Alabama Supreme Court Library 550,000 |
---|
| 3951 | + | (2) Homework Alabama 395,000 |
---|
| 3952 | + | (3) Public Libraries 6,600,000 |
---|
| 3953 | + | To be distributed to public libraries within the State. In fiscal year 2025, in order to |
---|
| 3954 | + | receive funding from this program, a public library must be in compliance with the Governor's |
---|
| 3955 | + | proposed amendments to Administrative Code Rule 520-2-2-.03. |
---|
| 3956 | + | (4) Virtual Library Project 3,611,637 |
---|
| 3957 | + | In fiscal year 2025, the Public Library Service shall implement policies for the Virtual |
---|
| 3958 | + | Library Project to align with the Governor's recommended amendments to the Supplemental State |
---|
| 3959 | + | Aid to Public Libraries Administrative Code Rule 520-2-2-.03. |
---|
| 3960 | + | SOURCE OF FUNDS: |
---|
| 3961 | + | (1) ETF 14,576,788 |
---|
| 3962 | + | (2) Federal and Local Funds 3,117,869 |
---|
| 3963 | + | Total Library Service, Alabama Public 14,576,788 3,117,869 17,694,657 |
---|
| 3964 | + | 32. Lieutenant Governor, Office of the: |
---|
3985 | | - | 1823 HB145 Enrolled |
---|
3986 | | - | Page 69 |
---|
3987 | | - | Education |
---|
3988 | | - | Trust Fund Other Funds Total |
---|
3989 | | - | (1) ETF-Transfer 99,104,031 |
---|
3990 | | - | Total Human Resources, Department of 99,104,031 99,104,031 |
---|
3991 | | - | No funds from the sales tax for the issuance of food stamps shall be reverted by the |
---|
3992 | | - | Department of Human Resources to the Education Trust Fund. Any funds appropriated |
---|
3993 | | - | which are in excess of the amount needed to fund the food stamp program shall be |
---|
3994 | | - | retained by the Department and expended for direct services to children, including |
---|
3995 | | - | the TANF program. |
---|
3996 | | - | 30. Law Enforcement Agency, State: |
---|
3997 | | - | (a) Law Enforcement Program 2,449,592 2,449,592 |
---|
3998 | | - | (1) School Safety 572,446 |
---|
3999 | | - | (2) School Safety Evaluations, Mapping, and |
---|
4000 | | - | Grants |
---|
4001 | | - | 1,500,000 |
---|
4002 | | - | Funding for this program is contingent upon SB98 of the 2024 Regular Session being enacted. If |
---|
4003 | | - | SB98 of the 2024 Regular Session is not enacted, funding for this program shall be appropriated |
---|
4004 | | - | for other current expenses in the Foundation Program and allocated as provided by law. |
---|
4005 | | - | SOURCE OF FUNDS: |
---|
4006 | | - | (1) ETF-Transfer 2,449,592 |
---|
4007 | | - | Total Law Enforcement Agency, State 2,449,592 2,449,592 |
---|
4008 | | - | 31. Library Service, Alabama Public: |
---|
4009 | | - | (a) Public Library Service Program 14,926,788 3,117,869 18,044,657 |
---|
4010 | | - | (1) Alabama Supreme Court Library 550,000 |
---|
4011 | | - | (2) Homework Alabama 395,000 |
---|
4012 | | - | (3) Public Libraries 6,600,000 |
---|
4013 | | - | To be distributed to public libraries within the State. In fiscal year 2025, in order to |
---|
4014 | | - | receive funding from this program, a public library must be in compliance with the Governor's |
---|
4015 | | - | proposed amendments to Administrative Code Rule 520-2-2-.03. |
---|
4016 | | - | (4) Virtual Library Project 3,611,637 |
---|
4017 | | - | In fiscal year 2025, the Public Library Service shall implement policies for the Virtual |
---|
4018 | | - | Library Project to align with the Governor's recommended amendments to the Supplemental State |
---|
4019 | | - | Aid to Public Libraries Administrative Code Rule 520-2-2-.03. |
---|
4020 | | - | SOURCE OF FUNDS: |
---|
| 3988 | + | 1823 |
---|
4025 | | - | 1828 |
---|
| 3993 | + | 1828 HB145 Engrossed |
---|
| 3994 | + | Page 69 |
---|
| 3995 | + | Education |
---|
| 3996 | + | Trust Fund Other Funds Total |
---|
| 3997 | + | 32. Lieutenant Governor, Office of the: |
---|
| 3998 | + | (a) Lieutenant Governor's Commission |
---|
| 3999 | + | on 21st Century Workforce |
---|
| 4000 | + | 150,000 150,000 |
---|
| 4001 | + | SOURCE OF FUNDS: |
---|
| 4002 | + | (1) ETF 150,000 |
---|
| 4003 | + | Total Lieutenant Governor, Office of |
---|
| 4004 | + | the |
---|
| 4005 | + | 150,000 150,000 |
---|
| 4006 | + | 33. Marine Environmental Sciences |
---|
| 4007 | + | Consortium/Dauphin Island Sea Lab: |
---|
| 4008 | + | (a) Support of Other Educational |
---|
| 4009 | + | Activities Program |
---|
| 4010 | + | 6,250,000 25,618,233 31,868,233 |
---|
| 4011 | + | (1) Mississippi-Alabama Sea Grant |
---|
| 4012 | + | Consortium |
---|
| 4013 | + | 125,000 |
---|
| 4014 | + | (2) Mobile Bay National Estuary Program 125,000 |
---|
| 4015 | + | SOURCE OF FUNDS: |
---|
| 4016 | + | (1) ETF 6,250,000 |
---|
| 4017 | + | (2) Federal and Local Funds 25,618,233 |
---|
| 4018 | + | Total Marine Environmental Sciences |
---|
| 4019 | + | Consortium/Dauphin Island Sea Lab |
---|
| 4020 | + | 6,250,000 25,618,233 31,868,233 |
---|
| 4021 | + | 34. Mathematics and Science, Alabama |
---|
| 4022 | + | School of: |
---|
| 4023 | + | (a) Financial Assistance Program 11,520,100 1,400,000 12,920,100 |
---|
| 4024 | + | SOURCE OF FUNDS: |
---|
| 4025 | + | (1) ETF 11,520,100 |
---|
| 4026 | + | (2) Federal and Local Funds 1,400,000 |
---|
| 4027 | + | Total Mathematics and Science, Alabama |
---|
| 4028 | + | School of |
---|
| 4029 | + | 11,520,100 1,400,000 12,920,100 |
---|
| 4030 | + | 35. Medical Scholarship Awards, Board |
---|
| 4031 | + | of: |
---|
| 4032 | + | (a) Support of Other Educational |
---|
| 4033 | + | Activities Program |
---|
| 4034 | + | 2,440,014 400,000 2,840,014 |
---|
4051 | | - | 1854 HB145 Enrolled |
---|
4052 | | - | Page 70 |
---|
4053 | | - | Education |
---|
4054 | | - | Trust Fund Other Funds Total |
---|
4055 | | - | SOURCE OF FUNDS: |
---|
4056 | | - | (1) ETF 14,926,788 |
---|
4057 | | - | (2) Federal and Local Funds 3,117,869 |
---|
4058 | | - | Total Library Service, Alabama Public 14,926,788 3,117,869 18,044,657 |
---|
4059 | | - | 32. Lieutenant Governor, Office of the: |
---|
4060 | | - | (a) Lieutenant Governor's Commission |
---|
4061 | | - | on 21st Century Workforce |
---|
4062 | | - | 150,000 150,000 |
---|
4063 | | - | SOURCE OF FUNDS: |
---|
4064 | | - | (1) ETF 150,000 |
---|
4065 | | - | Total Lieutenant Governor, Office of |
---|
4066 | | - | the |
---|
4067 | | - | 150,000 150,000 |
---|
4068 | | - | 33. Marine Environmental Sciences |
---|
4069 | | - | Consortium/Dauphin Island Sea Lab: |
---|
4070 | | - | (a) Support of Other Educational |
---|
4071 | | - | Activities Program |
---|
4072 | | - | 6,250,000 25,618,233 31,868,233 |
---|
4073 | | - | (1) Mississippi-Alabama Sea Grant |
---|
4074 | | - | Consortium |
---|
4075 | | - | 125,000 |
---|
4076 | | - | (2) Mobile Bay National Estuary Program 125,000 |
---|
4077 | | - | SOURCE OF FUNDS: |
---|
4078 | | - | (1) ETF 6,250,000 |
---|
4079 | | - | (2) Federal and Local Funds 25,618,233 |
---|
4080 | | - | Total Marine Environmental Sciences |
---|
4081 | | - | Consortium/Dauphin Island Sea Lab |
---|
4082 | | - | 6,250,000 25,618,233 31,868,233 |
---|
4083 | | - | 34. Mathematics and Science, Alabama |
---|
4084 | | - | School of: |
---|
4085 | | - | (a) Financial Assistance Program 11,520,100 1,400,000 12,920,100 |
---|
4086 | | - | SOURCE OF FUNDS: |
---|
4087 | | - | (1) ETF 11,520,100 |
---|
4088 | | - | (2) Federal and Local Funds 1,400,000 |
---|
4089 | | - | Total Mathematics and Science, Alabama |
---|
4090 | | - | School of |
---|
4091 | | - | 11,520,100 1,400,000 12,920,100 |
---|
| 4060 | + | 1854 |
---|
4095 | | - | 1858 |
---|
| 4064 | + | 1858 HB145 Engrossed |
---|
| 4065 | + | Page 70 |
---|
| 4066 | + | Education |
---|
| 4067 | + | Trust Fund Other Funds Total |
---|
| 4068 | + | Activities Program |
---|
| 4069 | + | 2,440,014 400,000 2,840,014 |
---|
| 4070 | + | The Board in determining those areas in greatest need of medical service shall |
---|
| 4071 | + | primarily be guided by information, on the rural primary care service areas |
---|
| 4072 | + | that have a deficit of primary-care physicians, provided by the most-recent |
---|
| 4073 | + | Status Report of the Alabama Primary Care Physician Workforce from the Office |
---|
| 4074 | + | for Family Health Education & Research at the UAB Huntsville Regional Medical |
---|
| 4075 | + | Campus. Other factors used by the Board in determining areas of greatest need |
---|
| 4076 | + | shall include the practice locations agreed to by people granted loans |
---|
| 4077 | + | beforehand by the Board but who have not yet started clinical practice, or |
---|
| 4078 | + | started practice too late to have been included in the most-recent Status |
---|
| 4079 | + | Report. The Board shall give preference to physicians that reside in the area |
---|
| 4080 | + | of greatest need. The Board shall file a report with the Chair of the Senate |
---|
| 4081 | + | Committee on Finance and Taxation-Education, the Chair of the House Ways and |
---|
| 4082 | + | Means-Education Committee, the Legislative Fiscal Officer and the Finance |
---|
| 4083 | + | Director on October 1, 2024. The Board’s report shall include, if determined, |
---|
| 4084 | + | where each student who has not started clinical practice has contracted to |
---|
| 4085 | + | practice clinical medicine to repay his or her loans. If that area is not a |
---|
| 4086 | + | rural primary-care service area identified as having a deficit of primary-care |
---|
| 4087 | + | physicians by the most-recent Status Report of the Alabama Primary Care |
---|
| 4088 | + | Physician Workforce, the Board in its report shall state why it allowed that |
---|
| 4089 | + | location as a place where that student could practice to repay his or her |
---|
| 4090 | + | loans. The report shall also include the total number of scholarships awarded |
---|
| 4091 | + | for the fall term of the 2023-2024 academic year and the institution attended |
---|
| 4092 | + | by the scholarship recipients. The report shall also include the name of each |
---|
| 4093 | + | scholarship recipient and the number of years the recipient has received a |
---|
| 4094 | + | scholarship and, if determined, where the recipient has contracted to practice |
---|
| 4095 | + | clinical medicine to repay his or her loans. The report shall also report |
---|
| 4096 | + | where contract holders were working in clinical practice to repay their loans, |
---|
| 4097 | + | how many in each location, where physicians who had repaid their loans worked |
---|
| 4098 | + | to do so, and how many in each location. The report also shall detail the |
---|
| 4099 | + | Board’s budget and operating expenses for the 2023-2024 fiscal year. |
---|
| 4100 | + | (1) Alabama Physician Assistants Service |
---|
| 4101 | + | Program (Loan Repayment) |
---|
| 4102 | + | 500,000 |
---|
4135 | | - | 1888 HB145 Enrolled |
---|
4136 | | - | Page 72 |
---|
4137 | | - | Education |
---|
4138 | | - | Trust Fund Other Funds Total |
---|
4139 | | - | Activities Program |
---|
4140 | | - | 2,440,014 400,000 2,840,014 |
---|
4141 | | - | The Board in determining those areas in greatest need of medical service shall |
---|
4142 | | - | primarily be guided by information, on the rural primary care service areas |
---|
4143 | | - | that have a deficit of primary-care physicians, provided by the most recent |
---|
4144 | | - | Status Report of the Alabama Primary Care Physician Workforce from the Office |
---|
4145 | | - | for Family Health Education & Research at the UAB Huntsville Regional Medical |
---|
4146 | | - | Campus. Other factors used by the Board in determining areas of greatest need |
---|
4147 | | - | shall include the practice locations agreed to by people granted loans |
---|
4148 | | - | beforehand by the Board but who have not yet started clinical practice, or |
---|
4149 | | - | started practice too late to have been included in the most recent Status |
---|
4150 | | - | Report. The Board shall give preference to physicians that reside in the area |
---|
4151 | | - | of greatest need. The Board shall file a report with the Chair of the Senate |
---|
4152 | | - | Committee on Finance and Taxation-Education, the Chair of the House Ways and |
---|
4153 | | - | Means-Education Committee, the Legislative Fiscal Officer and the Finance |
---|
4154 | | - | Director on October 1, 2024. The Board’s report shall include, if determined, |
---|
4155 | | - | where each student who has not started clinical practice has contracted to |
---|
4156 | | - | practice clinical medicine to repay his or her loans. If that area is not a |
---|
4157 | | - | rural primary-care service area identified as having a deficit of primary-care |
---|
4158 | | - | physicians by the most recent Status Report of the Alabama Primary Care |
---|
4159 | | - | Physician Workforce, the Board in its report shall state why it allowed that |
---|
4160 | | - | location as a place where that student could practice to repay his or her |
---|
4161 | | - | loans. The report shall also include the total number of scholarships awarded |
---|
4162 | | - | for the fall term of the 2023-2024 academic year and the institution attended |
---|
4163 | | - | by the scholarship recipients. The report shall also include the name of each |
---|
4164 | | - | scholarship recipient and the number of years the recipient has received a |
---|
4165 | | - | scholarship and, if determined, where the recipient has contracted to practice |
---|
4166 | | - | clinical medicine to repay his or her loans. The report shall also report |
---|
4167 | | - | where contract holders were working in clinical practice to repay their loans, |
---|
4168 | | - | how many in each location, where physicians who had repaid their loans worked |
---|
4169 | | - | to do so, and how many in each location. The report also shall detail the |
---|
4170 | | - | Board’s budget and operating expenses for the 2023-2024 fiscal year. |
---|
4171 | | - | (1) Alabama Physician Assistants Service |
---|
| 4132 | + | 1888 |
---|
| 4133 | + | 1889 |
---|
| 4134 | + | 1890 HB145 Engrossed |
---|
| 4135 | + | Page 71 |
---|
| 4136 | + | Education |
---|
| 4137 | + | Trust Fund Other Funds Total |
---|
4174 | | - | 1889 |
---|
4175 | | - | 1890 |
---|
| 4140 | + | To be expended under the provisions of Sections 16-47-220 through 16-47-225, Code of Alabama |
---|
| 4141 | + | 1975. The Board shall file a report with the Chairs of the Senate Committee on Finance and |
---|
| 4142 | + | Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer |
---|
| 4143 | + | and the Finance Director on October 1, 2024, regarding the expenditures and the condition and |
---|
| 4144 | + | accomplishments of the program, including start-up preparations. |
---|
| 4145 | + | SOURCE OF FUNDS: |
---|
| 4146 | + | (1) ETF 2,440,014 |
---|
| 4147 | + | (2) Federal and Local Funds 400,000 |
---|
| 4148 | + | Total Medical Scholarship Awards, Board |
---|
| 4149 | + | of |
---|
| 4150 | + | 2,440,014 400,000 2,840,014 |
---|
| 4151 | + | 36. Mental Health, Department of: |
---|
| 4152 | + | (a) Institutional Treatment and Care |
---|
| 4153 | + | of Intellectually Disabled |
---|
| 4154 | + | Program |
---|
| 4155 | + | 52,516,626 52,516,626 |
---|
| 4156 | + | (1) ARC-type Community-based Programs 4,282,409 |
---|
| 4157 | + | To fund ARC-type community-based programs pursuant to a formula developed by the Department of |
---|
| 4158 | + | Mental Health. Any ARC program receiving funds for the first time in FY 2025 shall receive a |
---|
| 4159 | + | minimum of $50,000. |
---|
| 4160 | + | (2) Camp ASCCA 465,000 |
---|
| 4161 | + | (3) Developmental Disability Nurse |
---|
| 4162 | + | Delegation Program |
---|
| 4163 | + | 800,000 |
---|
| 4164 | + | (4) Eagles' Wings Program 550,000 |
---|
| 4165 | + | (5) Rainbow Omega 550,000 |
---|
| 4166 | + | (6) Residential Habilitation 960,000 |
---|
| 4167 | + | (7) Community Provider Rate Increases 3,000,000 |
---|
| 4168 | + | (8) ARC of Southwest Alabama 34,907 |
---|
| 4169 | + | This funding is in addition to the amount allocated to the ARC of Southwest Alabama from the |
---|
| 4170 | + | formula for ARC-type community-based programs. |
---|
| 4171 | + | (b) Institutional Treatment and Care |
---|
| 4172 | + | of Mental Illness Program |
---|
| 4173 | + | 15,387,880 15,387,880 |
---|
4205 | | - | 1920 HB145 Enrolled |
---|
4206 | | - | Page 73 |
---|
4207 | | - | Education |
---|
4208 | | - | Trust Fund Other Funds Total |
---|
4209 | | - | Program (Loan Repayment) |
---|
4210 | | - | 500,000 |
---|
4211 | | - | To be expended under the provisions of Sections 16-47-220 through 16-47-225, Code of Alabama |
---|
4212 | | - | 1975. The Board shall file a report with the Chairs of the Senate Committee on Finance and |
---|
4213 | | - | Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer |
---|
4214 | | - | and the Finance Director on October 1, 2024, regarding the expenditures and the condition and |
---|
4215 | | - | accomplishments of the program, including start-up preparations. |
---|
4216 | | - | SOURCE OF FUNDS: |
---|
4217 | | - | (1) ETF 2,440,014 |
---|
4218 | | - | (2) Federal and Local Funds 400,000 |
---|
4219 | | - | Total Medical Scholarship Awards, Board |
---|
4220 | | - | of |
---|
4221 | | - | 2,440,014 400,000 2,840,014 |
---|
4222 | | - | 36. Mental Health, Department of: |
---|
4223 | | - | (a) Institutional Treatment and Care |
---|
4224 | | - | of Intellectually Disabled |
---|
4225 | | - | Program |
---|
4226 | | - | 53,766,626 53,766,626 |
---|
4227 | | - | (1) ARC-type Community-based Programs 4,282,409 |
---|
4228 | | - | To fund ARC-type community-based programs pursuant to a formula developed by the Department of |
---|
4229 | | - | Mental Health. Any ARC program receiving funds for the first time in FY 2025 shall receive a |
---|
4230 | | - | minimum of $50,000. |
---|
4231 | | - | (2) Camp ASCCA 465,000 |
---|
4232 | | - | (3) Developmental Disability Nurse |
---|
4233 | | - | Delegation Program |
---|
4234 | | - | 800,000 |
---|
4235 | | - | (4) Eagles' Wings Program 550,000 |
---|
4236 | | - | (5) Rainbow Omega 550,000 |
---|
4237 | | - | (6) Residential Habilitation 960,000 |
---|
4238 | | - | (7) Community Provider Rate Increases 4,250,000 |
---|
4239 | | - | (8) ARC of Southwest Alabama 34,907 |
---|
4240 | | - | This funding is in addition to the amount allocated to the ARC of Southwest Alabama from the |
---|
4241 | | - | formula for ARC-type community-based programs. |
---|
4242 | | - | (b) Institutional Treatment and Care |
---|
| 4203 | + | 1920 HB145 Engrossed |
---|
| 4204 | + | Page 72 |
---|
| 4205 | + | Education |
---|
| 4206 | + | Trust Fund Other Funds Total |
---|
| 4209 | + | (1) School-Based Mental Health Services |
---|
| 4210 | + | Collaboration |
---|
| 4211 | + | 4,500,000 |
---|
| 4212 | + | (2) Community Provider Rate Increases 3,000,000 |
---|
| 4213 | + | (3) For services to Medicaid-eligible |
---|
| 4214 | + | Children and Youth with Severe |
---|
| 4215 | + | Emotional Disturbance or Autism |
---|
| 4216 | + | Spectrum Disorder |
---|
| 4217 | + | 4,750,000 |
---|
| 4218 | + | To be used for services to Medicaid-eligible children and youth with severe emotional |
---|
| 4219 | + | disturbance or autism spectrum disorder. The ETF funding provided in this act shall be combined |
---|
| 4220 | + | with funding provided in the State General Fund appropriations act so that a total of at least |
---|
| 4221 | + | $11,000,000 in state funds is allocated for services to those Medicaid-eligible children and |
---|
| 4222 | + | youth. |
---|
| 4223 | + | (c) Special Services Program 6,824,436 6,824,436 |
---|
| 4224 | + | (1) Alabama Interagency Autism Coordinating |
---|
| 4225 | + | Council |
---|
| 4226 | + | 438,900 |
---|
| 4227 | + | a. Regional Centers 225,000 |
---|
| 4228 | + | (d) Substance Abuse Program 2,392,794 2,392,794 |
---|
| 4229 | + | (1) Community Provider Rate Increases 500,000 |
---|
| 4230 | + | SOURCE OF FUNDS: |
---|
| 4231 | + | (1) ETF-Transfer 77,121,736 |
---|
| 4232 | + | Total Mental Health, Department of 77,121,736 77,121,736 |
---|
| 4233 | + | Of the above appropriation to the Department of Mental Health a portion shall be |
---|
| 4234 | + | used to develop and implement best practices and strategies, in conjunction with the |
---|
| 4235 | + | State Department of Education, designed to address the mental health needs, |
---|
| 4236 | + | including attention-deficit/hyperactivity disorder and other anger disorders, of |
---|
| 4237 | + | children and adolescents in public schools. |
---|
| 4238 | + | 37. Music Hall of Fame: |
---|
| 4239 | + | (a) Fine Arts Program 204,381 360,018 564,399 |
---|
| 4240 | + | SOURCE OF FUNDS: |
---|
| 4241 | + | (1) ETF 204,381 |
---|
4274 | | - | 1950 HB145 Enrolled |
---|
4275 | | - | Page 74 |
---|
4276 | | - | Education |
---|
4277 | | - | Trust Fund Other Funds Total |
---|
4278 | | - | of Mental Illness Program |
---|
4279 | | - | 15,387,880 15,387,880 |
---|
4280 | | - | (1) School-Based Mental Health Services |
---|
4281 | | - | Collaboration |
---|
4282 | | - | 4,500,000 |
---|
4283 | | - | (2) Community Provider Rate Increases 3,000,000 |
---|
4284 | | - | (3) For services to Medicaid-eligible |
---|
4285 | | - | Children and Youth with Severe |
---|
4286 | | - | Emotional Disturbance or Autism |
---|
4287 | | - | Spectrum Disorder |
---|
4288 | | - | 4,750,000 |
---|
4289 | | - | To be used for services to Medicaid-eligible children and youth with severe emotional |
---|
4290 | | - | disturbance or autism spectrum disorder. The ETF funding provided in this act shall be combined |
---|
4291 | | - | with funding provided in the State General Fund appropriations act so that a total of at least |
---|
4292 | | - | $11,000,000 in state funds is allocated for services to those Medicaid-eligible children and |
---|
4293 | | - | youth. |
---|
4294 | | - | (c) Special Services Program 7,024,436 7,024,436 |
---|
4295 | | - | (1) Alabama Interagency Autism Coordinating |
---|
4296 | | - | Council |
---|
4297 | | - | 438,900 |
---|
4298 | | - | a. Regional Centers 225,000 |
---|
4299 | | - | (d) Substance Abuse Program 2,892,794 2,892,794 |
---|
4300 | | - | (1) Community Provider Rate Increases 1,000,000 |
---|
4301 | | - | SOURCE OF FUNDS: |
---|
4302 | | - | (1) ETF-Transfer 79,071,736 |
---|
4303 | | - | Total Mental Health, Department of 79,071,736 79,071,736 |
---|
4304 | | - | Of the above appropriation to the Department of Mental Health a portion shall be |
---|
4305 | | - | used to develop and implement best practices and strategies, in conjunction with the |
---|
4306 | | - | State Department of Education, designed to address the mental health needs, |
---|
4307 | | - | including attention-deficit/hyperactivity disorder and other anger disorders, of |
---|
4308 | | - | children and adolescents in public schools. |
---|
4309 | | - | 37. Music Hall of Fame: |
---|
4310 | | - | (a) Fine Arts Program 204,381 360,018 564,399 |
---|
4311 | | - | SOURCE OF FUNDS: |
---|
4312 | | - | (1) ETF 204,381 |
---|
4313 | | - | 1951 |
---|
4314 | | - | 1952 |
---|
4315 | | - | 1953 |
---|
4316 | | - | 1954 |
---|
4317 | | - | 1955 |
---|
4318 | | - | 1956 |
---|
4319 | | - | 1957 |
---|
4320 | | - | 1958 |
---|
4321 | | - | 1959 |
---|
4322 | | - | 1960 |
---|
4323 | | - | 1961 |
---|
4324 | | - | 1962 |
---|
4325 | | - | 1963 |
---|
4326 | | - | 1964 |
---|
4327 | | - | 1965 |
---|
4328 | | - | 1966 |
---|
4329 | | - | 1967 |
---|
4330 | | - | 1968 |
---|
4331 | | - | 1969 |
---|
4332 | | - | 1970 |
---|
4333 | | - | 1971 |
---|
4334 | | - | 1972 |
---|
4335 | | - | 1973 |
---|
4336 | | - | 1974 |
---|
4337 | | - | 1975 |
---|
4338 | | - | 1976 |
---|
4339 | | - | 1977 |
---|
4340 | | - | 1978 |
---|
4341 | | - | 1979 |
---|
4342 | | - | 1980 HB145 Enrolled |
---|
4343 | | - | Page 75 |
---|
| 4271 | + | 1950 HB145 Engrossed |
---|
| 4272 | + | Page 73 |
---|
4344 | 4273 | | Education |
---|
4345 | 4274 | | Trust Fund Other Funds Total |
---|
4346 | 4275 | | (1) ETF 204,381 |
---|
4347 | 4276 | | (2) Music Hall of Fame Fund, |
---|
4348 | 4277 | | Estimated |
---|
4349 | 4278 | | 360,018 |
---|
4350 | 4279 | | Total Music Hall of Fame 204,381 360,018 564,399 |
---|
4351 | 4280 | | 38. Nursing, Alabama Board of: |
---|
4352 | 4281 | | (a) Professional and Occupational |
---|
4353 | 4282 | | Licensing and Regulation Program |
---|
4354 | 4283 | | 766,027 10,785,098 11,551,125 |
---|
4355 | 4284 | | The above appropriation shall be expended pursuant to the provisions of |
---|
4356 | 4285 | | Sections 34-21-60 through 34-21-63, Code of Alabama 1975. |
---|
4357 | 4286 | | (1) Advanced Degrees Scholarships 150,000 |
---|
4358 | 4287 | | For scholarships for advanced degrees to train instructors to teach nursing classes in Alabama |
---|
4359 | 4288 | | colleges and universities, notwithstanding the limiting provisions of Sections 34-21-60 through |
---|
4360 | 4289 | | 34-21-63, Code of Alabama 1975. |
---|
4361 | 4290 | | (2) Loan Repayment Program 450,000 |
---|
4362 | 4291 | | For a loan repayment program for advanced-practice nurses, notwithstanding the limiting |
---|
4363 | 4292 | | provisions of Sections 34-21-60 through 34-21-63, Code of Alabama 1975. The Board shall file a |
---|
4364 | 4293 | | report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways |
---|
4365 | 4294 | | and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director by |
---|
4366 | 4295 | | October 1, 2024, regarding the total number of scholarships and loans awarded for the Fall term |
---|
4367 | 4296 | | of the 2023-2024 academic year and the institution attended by the scholarship and loan |
---|
4368 | 4297 | | recipients. The report shall also include the name of each scholarship and loan recipient and |
---|
4369 | 4298 | | the number of years the recipient has received a scholarship or loan. |
---|
4370 | 4299 | | (3) Nursing Educator Loan Program 150,000 |
---|
4371 | 4300 | | For a loan repayment program for advanced-practice nurses, notwithstanding the limiting |
---|
4372 | 4301 | | provisions of Sections 34-21-150 through 34-21-155, Code of Alabama 1975. The Board shall file |
---|
4373 | 4302 | | a report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways |
---|
4374 | 4303 | | and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director by |
---|
4375 | 4304 | | October 1, 2024, regarding the total number of scholarships and loans awarded for the Fall term |
---|
4376 | 4305 | | of the 2023-2024 academic year and the institution attended by the scholarship and loan |
---|
4377 | 4306 | | recipients. The report shall also include the name of each scholarship and loan recipient and |
---|
4378 | 4307 | | the number of years the recipient has received a scholarship or loan. |
---|
4379 | 4308 | | SOURCE OF FUNDS: |
---|
4380 | 4309 | | (1) ETF 766,027 |
---|
4382 | | - | 1982 |
---|
| 4341 | + | 1982 HB145 Engrossed |
---|
| 4342 | + | Page 74 |
---|
| 4343 | + | Education |
---|
| 4344 | + | Trust Fund Other Funds Total |
---|
| 4345 | + | (1) ETF 766,027 |
---|
| 4346 | + | (2) Alabama Board of Nursing Trust |
---|
| 4347 | + | Fund |
---|
| 4348 | + | 10,785,098 |
---|
| 4349 | + | Total Nursing, Alabama Board of 766,027 10,785,098 11,551,125 |
---|
| 4350 | + | 39. Optometric Scholarship Awards, |
---|
| 4351 | + | Board of: |
---|
| 4352 | + | (a) Support of Other Educational |
---|
| 4353 | + | Activities Program |
---|
| 4354 | + | 200,000 200,000 |
---|
| 4355 | + | To be expended under the provisions of Sections 34-22-60 through 34-22-65, |
---|
| 4356 | + | Code of Alabama 1975. |
---|
| 4357 | + | SOURCE OF FUNDS: |
---|
| 4358 | + | (1) ETF 200,000 |
---|
| 4359 | + | Total Optometric Scholarship Awards, |
---|
| 4360 | + | Board of |
---|
| 4361 | + | 200,000 200,000 |
---|
| 4362 | + | 40. Peace Officers' Standards and |
---|
| 4363 | + | Training Commission, Alabama: |
---|
| 4364 | + | (a) Professional and Occupational |
---|
| 4365 | + | Licensing and Regulation Program |
---|
| 4366 | + | 261,089 1,945,929 2,207,018 |
---|
| 4367 | + | (b) Certified Law Enforcement Academy |
---|
| 4368 | + | Program |
---|
| 4369 | + | 1,862,000 300,000 2,162,000 |
---|
| 4370 | + | (1) Regional Training Academies 1,862,000 |
---|
| 4371 | + | To be allocated to the five regional training academies, consistent with the provisions of |
---|
| 4372 | + | Section 36-21-47.1, Code of Alabama 1975, in a fair and equitable manner. |
---|
| 4373 | + | SOURCE OF FUNDS: |
---|
| 4374 | + | (1) ETF 2,123,089 |
---|
| 4375 | + | (2) Alabama Peace Officers' Standards |
---|
| 4376 | + | and Training Fund - as provided |
---|
| 4377 | + | in Sections 36-21-40 through |
---|
| 4378 | + | 36-21-51, Code of Alabama 1975 |
---|
| 4379 | + | 2,245,929 |
---|
| 4380 | + | Total Peace Officers' Standards and |
---|
| 4381 | + | Training Commission, Alabama |
---|
| 4382 | + | 2,123,089 2,245,929 4,369,018 |
---|
4412 | | - | 2012 HB145 Enrolled |
---|
4413 | | - | Page 76 |
---|
4414 | | - | Education |
---|
4415 | | - | Trust Fund Other Funds Total |
---|
4416 | | - | (1) ETF 766,027 |
---|
4417 | | - | (2) Alabama Board of Nursing Trust |
---|
4418 | | - | Fund |
---|
4419 | | - | 10,785,098 |
---|
4420 | | - | Total Nursing, Alabama Board of 766,027 10,785,098 11,551,125 |
---|
4421 | | - | 39. Optometric Scholarship Awards, |
---|
4422 | | - | Board of: |
---|
4423 | | - | (a) Support of Other Educational |
---|
4424 | | - | Activities Program |
---|
4425 | | - | 200,000 200,000 |
---|
4426 | | - | To be expended under the provisions of Sections 34-22-60 through 34-22-65, |
---|
4427 | | - | Code of Alabama 1975. |
---|
4428 | | - | SOURCE OF FUNDS: |
---|
4429 | | - | (1) ETF 200,000 |
---|
4430 | | - | Total Optometric Scholarship Awards, |
---|
4431 | | - | Board of |
---|
4432 | | - | 200,000 200,000 |
---|
4433 | | - | 40. Peace Officers' Standards and |
---|
4434 | | - | Training Commission, Alabama: |
---|
4435 | | - | (a) Professional and Occupational |
---|
4436 | | - | Licensing and Regulation Program |
---|
4437 | | - | 261,089 1,945,929 2,207,018 |
---|
4438 | | - | (b) Certified Law Enforcement Academy |
---|
4439 | | - | Program |
---|
4440 | | - | 1,862,000 300,000 2,162,000 |
---|
4441 | | - | (1) Regional Training Academies 1,862,000 |
---|
4442 | | - | To be allocated to the five regional training academies, consistent with the provisions of |
---|
4443 | | - | Section 36-21-47.1, Code of Alabama 1975, in a fair and equitable manner. |
---|
4444 | | - | SOURCE OF FUNDS: |
---|
4445 | | - | (1) ETF 2,123,089 |
---|
4446 | | - | (2) Alabama Peace Officers' Standards |
---|
4447 | | - | and Training Fund - as provided |
---|
4448 | | - | in Sections 36-21-40 through |
---|
4449 | | - | 36-21-51, Code of Alabama 1975 |
---|
4450 | | - | 2,245,929 |
---|
4451 | | - | Total Peace Officers' Standards and |
---|
| 4412 | + | 2012 HB145 Engrossed |
---|
| 4413 | + | Page 75 |
---|
| 4414 | + | Education |
---|
| 4415 | + | Trust Fund Other Funds Total |
---|
| 4418 | + | 41. Physical Fitness, State Commission |
---|
| 4419 | + | on: |
---|
| 4420 | + | (a) Advisory Services Program 2,399,951 9,288 2,409,239 |
---|
| 4421 | + | (1) Alabama Sports Council 532,260 |
---|
| 4422 | + | (2) Alabama Sports Festival 1,005,467 |
---|
| 4423 | + | (3) Alabama Sports Hall of Fame 510,000 |
---|
| 4424 | + | SOURCE OF FUNDS: |
---|
| 4425 | + | (1) ETF 2,399,951 |
---|
| 4426 | + | (2) Federal and Local Funds 9,288 |
---|
| 4427 | + | Total Physical Fitness, State |
---|
| 4428 | + | Commission on |
---|
| 4429 | + | 2,399,951 9,288 2,409,239 |
---|
| 4430 | + | 42. Rehabilitation Services, Department |
---|
| 4431 | + | of: |
---|
| 4432 | + | (a) Direct Client Services for the |
---|
| 4433 | + | Handicapped Program |
---|
| 4434 | + | 56,247,104 193,170,658 249,417,762 |
---|
| 4435 | + | (1) Alabama Head and Spinal Cord Injury 1,000,000 |
---|
| 4436 | + | (2) Autism evaluations statewide 800,000 |
---|
| 4437 | + | (3) Children's Rehabilitation Services 12,050,611 |
---|
| 4438 | + | Of the above appropriation, the agency will pay to each hospital the standard per diem paid by |
---|
| 4439 | + | the Alabama Medicaid Agency for services relating to scoliosis and spina bifida medical care. |
---|
| 4440 | + | (4) Disability Resource Network 150,000 |
---|
| 4441 | + | (5) Early Intervention Program 14,690,685 |
---|
| 4442 | + | (6) Education of Dependents of Blind |
---|
| 4443 | + | Parents |
---|
| 4444 | + | 10,399 |
---|
| 4445 | + | The above appropriation shall be allocated for reimbursement to every state institution of |
---|
| 4446 | + | higher learning, college, university, community college, or junior college, in which benefits |
---|
| 4447 | + | are given to dependents of blind parents under the provisions of Sections 16-33-1 through |
---|
| 4448 | + | 16-33-12, Code of Alabama 1975. |
---|
| 4449 | + | (7) Hemophilia 1,289,809 |
---|
| 4450 | + | (8) Homebound 6,212,581 |
---|
| 4451 | + | (9) Rehabilitation Services 18,017,388 |
---|
4483 | | - | 2042 HB145 Enrolled |
---|
4484 | | - | Page 77 |
---|
4485 | | - | Education |
---|
4486 | | - | Trust Fund Other Funds Total |
---|
4487 | | - | Training Commission, Alabama |
---|
4488 | | - | 2,123,089 2,245,929 4,369,018 |
---|
4489 | | - | 41. Physical Fitness, State Commission |
---|
4490 | | - | on: |
---|
4491 | | - | (a) Advisory Services Program 2,599,951 9,288 2,609,239 |
---|
4492 | | - | (1) Alabama Sports Council 607,260 |
---|
4493 | | - | (2) Alabama Sports Festival 1,055,467 |
---|
4494 | | - | (3) Alabama Sports Hall of Fame 585,000 |
---|
4495 | | - | SOURCE OF FUNDS: |
---|
4496 | | - | (1) ETF 2,599,951 |
---|
4497 | | - | (2) Federal and Local Funds 9,288 |
---|
4498 | | - | Total Physical Fitness, State |
---|
4499 | | - | Commission on |
---|
4500 | | - | 2,599,951 9,288 2,609,239 |
---|
4501 | | - | 42. Rehabilitation Services, Department |
---|
4502 | | - | of: |
---|
4503 | | - | (a) Direct Client Services for the |
---|
4504 | | - | Handicapped Program |
---|
4505 | | - | 56,287,104 193,170,658 249,457,762 |
---|
4506 | | - | (1) Alabama Head and Spinal Cord Injury 1,000,000 |
---|
4507 | | - | (2) Children's Rehabilitation Services 12,050,611 |
---|
4508 | | - | Of the above appropriation, the agency will pay to each hospital the standard per diem paid by |
---|
4509 | | - | the Alabama Medicaid Agency for services relating to scoliosis and spina bifida medical care. |
---|
4510 | | - | (3) Disability Resource Network 150,000 |
---|
4511 | | - | (4) Early Intervention Program 14,690,685 |
---|
4512 | | - | (5) Education of Dependents of Blind |
---|
4513 | | - | Parents |
---|
4514 | | - | 10,399 |
---|
4515 | | - | The above appropriation shall be allocated for reimbursement to every state institution of |
---|
4516 | | - | higher learning, college, university, community college, or junior college, in which benefits |
---|
4517 | | - | are given to dependents of blind parents under the provisions of Sections 16-33-1 through |
---|
4518 | | - | 16-33-12, Code of Alabama 1975. |
---|
4519 | | - | (6) Hemophilia 1,289,809 |
---|
4520 | | - | (7) Homebound 6,212,581 |
---|
4521 | | - | (8) Rehabilitation Services 18,057,388 |
---|
4522 | | - | a. Teaching Children With Disabilities 128,213 |
---|
4523 | | - | 2043 |
---|
| 4481 | + | 2042 |
---|
| 4482 | + | 2043 HB145 Engrossed |
---|
| 4483 | + | Page 76 |
---|
| 4484 | + | Education |
---|
| 4485 | + | Trust Fund Other Funds Total |
---|
| 4486 | + | (9) Rehabilitation Services 18,017,388 |
---|
| 4487 | + | a. Teaching Children With Disabilities 88,213 |
---|
| 4488 | + | (10) Respite Related Services and Training 315,000 |
---|
| 4489 | + | (11) Exceptional Foundation 150,000 |
---|
| 4490 | + | (12) Rehabilitation Projects 1,560,631 |
---|
| 4491 | + | SOURCE OF FUNDS: |
---|
| 4492 | + | (1) ETF 55,247,104 |
---|
| 4493 | + | (2) ETF-Transfer 1,000,000 |
---|
| 4494 | + | (3) Alabama Head and Spinal Cord |
---|
| 4495 | + | Injury Trust Fund |
---|
| 4496 | + | 1,000,000 |
---|
| 4497 | + | (4) Federal and Local Funds 192,170,658 |
---|
| 4498 | + | Total Rehabilitation Services, |
---|
| 4499 | + | Department of |
---|
| 4500 | + | 56,247,104 193,170,658 249,417,762 |
---|
| 4501 | + | The above appropriation to the Department of Rehabilitation Services - |
---|
| 4502 | + | Rehabilitation Projects may be used to contract with providers of cerebral palsy |
---|
| 4503 | + | services. |
---|
| 4504 | + | 43. Revenue, Department of: |
---|
| 4505 | + | (a) Education Savings Account Program 50,000,000 50,000,000 |
---|
| 4506 | + | SOURCE OF FUNDS: |
---|
| 4507 | + | (1) CHOOSE Act Fund, Estimated 50,000,000 |
---|
| 4508 | + | As established by Act 2024-21 of the 2024 Regular Session of the Legislature. |
---|
| 4509 | + | Total Revenue, Department of 50,000,000 50,000,000 |
---|
| 4510 | + | 44. Sickle Cell Oversight and |
---|
| 4511 | + | Regulatory Commission, Alabama : |
---|
| 4512 | + | (a) Support of Other Educational |
---|
| 4513 | + | Activities Program |
---|
| 4514 | + | 1,681,613 1,681,613 |
---|
| 4515 | + | (1) Commission Travel and Other Expenses 60,973 |
---|
| 4516 | + | (2) University and Community-based Sickle |
---|
| 4517 | + | Cell Programs |
---|
| 4518 | + | 1,620,640 |
---|
4551 | | - | 2071 |
---|
| 4546 | + | 2071 HB145 Engrossed |
---|
| 4547 | + | Page 77 |
---|
| 4548 | + | Education |
---|
| 4549 | + | Trust Fund Other Funds Total |
---|
| 4550 | + | Cell Programs |
---|
| 4551 | + | 1,620,640 |
---|
| 4552 | + | To fund university and community-based Sickle Cell programs which were funded from the ETF |
---|
| 4553 | + | budget in FY 2000. These funds shall be distributed proportionately to the distribution made in |
---|
| 4554 | + | FY 2003. |
---|
| 4555 | + | SOURCE OF FUNDS: |
---|
| 4556 | + | (1) ETF 1,681,613 |
---|
| 4557 | + | Total Sickle Cell Oversight and |
---|
| 4558 | + | Regulatory Commission, Alabama |
---|
| 4559 | + | 1,681,613 1,681,613 |
---|
| 4560 | + | 45. Space Science Exhibit Commission, |
---|
| 4561 | + | Alabama : |
---|
| 4562 | + | (a) Special Services Program 2,850,000 47,152,895 50,002,895 |
---|
| 4563 | + | SOURCE OF FUNDS: |
---|
| 4564 | + | (1) ETF 2,850,000 |
---|
| 4565 | + | (2) Federal and Local Funds 47,152,895 |
---|
| 4566 | + | Total Space Science Exhibit Commission, |
---|
| 4567 | + | Alabama |
---|
| 4568 | + | 2,850,000 47,152,895 50,002,895 |
---|
| 4569 | + | 46. Supercomputer Authority, Alabama : |
---|
| 4570 | + | (a) Information Technology Services |
---|
| 4571 | + | Program |
---|
| 4572 | + | 22,908,780 4,500,000 27,408,780 |
---|
| 4573 | + | The above appropriation is to be expended in accordance with Sections |
---|
| 4574 | + | 41-10-390 through 41-10-406, Code of Alabama 1975. |
---|
| 4575 | + | SOURCE OF FUNDS: |
---|
| 4576 | + | (1) ETF-Transfer 22,908,780 |
---|
| 4577 | + | (2) Supercomputer Revolving Fund, |
---|
| 4578 | + | Estimated |
---|
| 4579 | + | 4,500,000 |
---|
| 4580 | + | Total Supercomputer Authority, Alabama 22,908,780 4,500,000 27,408,780 |
---|
| 4581 | + | 47. Veterans' Affairs, Department of: |
---|
| 4582 | + | (a) Administration of Veteran's |
---|
| 4583 | + | Affairs Program |
---|
| 4584 | + | 2,815,227 2,815,227 |
---|
| 4585 | + | (b) Student Financial Aid Program, |
---|
| 4586 | + | Estimated |
---|
| 4587 | + | 45,000,000 45,000,000 |
---|
4553 | | - | 2073 HB145 Enrolled |
---|
4554 | | - | Page 78 |
---|
4555 | | - | Education |
---|
4556 | | - | Trust Fund Other Funds Total |
---|
4557 | | - | a. Teaching Children With Disabilities 128,213 |
---|
4558 | | - | (9) Respite Related Services and Training 315,000 |
---|
4559 | | - | (10) Exceptional Foundation 150,000 |
---|
4560 | | - | (11) Physician-Assisted Autism Diagnostic |
---|
4561 | | - | (PAAD) Clinic Models |
---|
4562 | | - | 800,000 |
---|
4563 | | - | For statewide autism assessments. |
---|
4564 | | - | (12) Rehabilitation Projects 1,560,631 |
---|
4565 | | - | SOURCE OF FUNDS: |
---|
4566 | | - | (1) ETF 55,287,104 |
---|
4567 | | - | (2) ETF-Transfer 1,000,000 |
---|
4568 | | - | (3) Alabama Head and Spinal Cord |
---|
4569 | | - | Injury Trust Fund |
---|
4570 | | - | 1,000,000 |
---|
4571 | | - | (4) Federal and Local Funds 192,170,658 |
---|
4572 | | - | Total Rehabilitation Services, |
---|
4573 | | - | Department of |
---|
4574 | | - | 56,287,104 193,170,658 249,457,762 |
---|
4575 | | - | The above appropriation to the Department of Rehabilitation Services - |
---|
4576 | | - | Rehabilitation Projects may be used to contract with providers of cerebral palsy |
---|
4577 | | - | services. |
---|
4578 | | - | 43. Revenue, Department of: |
---|
4579 | | - | (a) Education Savings Account Program 50,000,000 50,000,000 |
---|
4580 | | - | SOURCE OF FUNDS: |
---|
4581 | | - | (1) CHOOSE Act Fund, Estimated 50,000,000 |
---|
4582 | | - | As established by Act 2024-21 of the 2024 Regular Session of the Legislature. |
---|
4583 | | - | Total Revenue, Department of 50,000,000 50,000,000 |
---|
4584 | | - | 44. Sickle Cell Oversight and |
---|
4585 | | - | Regulatory Commission, Alabama : |
---|
4586 | | - | (a) Support of Other Educational |
---|
4587 | | - | Activities Program |
---|
4588 | | - | 1,931,613 1,931,613 |
---|
4589 | | - | (1) Commission Travel and Other Expenses 60,973 |
---|
4590 | | - | (2) University and Community-based Sickle |
---|
4591 | | - | Cell Programs |
---|
4592 | | - | 1,870,640 |
---|
| 4589 | + | 2073 |
---|
4620 | | - | 2101 |
---|
4621 | | - | 2102 |
---|
4622 | | - | 2103 HB145 Enrolled |
---|
4623 | | - | Page 79 |
---|
4624 | | - | Education |
---|
4625 | | - | Trust Fund Other Funds Total |
---|
4626 | | - | Cell Programs |
---|
4627 | | - | 1,870,640 |
---|
4628 | | - | To fund university and community-based Sickle Cell programs which were funded from the ETF |
---|
4629 | | - | budget in FY 2000. These funds shall be distributed proportionately to the distribution made in |
---|
4630 | | - | FY 2003. |
---|
4631 | | - | SOURCE OF FUNDS: |
---|
4632 | | - | (1) ETF 1,931,613 |
---|
4633 | | - | Total Sickle Cell Oversight and |
---|
4634 | | - | Regulatory Commission, Alabama |
---|
4635 | | - | 1,931,613 1,931,613 |
---|
4636 | | - | 45. Space Science Exhibit Commission, |
---|
4637 | | - | Alabama : |
---|
4638 | | - | (a) Special Services Program 2,850,000 47,152,895 50,002,895 |
---|
4639 | | - | SOURCE OF FUNDS: |
---|
4640 | | - | (1) ETF 2,850,000 |
---|
4641 | | - | (2) Federal and Local Funds 47,152,895 |
---|
4642 | | - | Total Space Science Exhibit Commission, |
---|
4643 | | - | Alabama |
---|
4644 | | - | 2,850,000 47,152,895 50,002,895 |
---|
4645 | | - | 46. Supercomputer Authority, Alabama : |
---|
4646 | | - | (a) Information Technology Services |
---|
4647 | | - | Program |
---|
4648 | | - | 22,908,780 4,500,000 27,408,780 |
---|
4649 | | - | The above appropriation is to be expended in accordance with Sections |
---|
4650 | | - | 41-10-390 through 41-10-406, Code of Alabama 1975. |
---|
4651 | | - | SOURCE OF FUNDS: |
---|
4652 | | - | (1) ETF-Transfer 22,908,780 |
---|
4653 | | - | (2) Supercomputer Revolving Fund, |
---|
4654 | | - | Estimated |
---|
4655 | | - | 4,500,000 |
---|
4656 | | - | Total Supercomputer Authority, Alabama 22,908,780 4,500,000 27,408,780 |
---|
4657 | | - | 47. Veterans' Affairs, Department of: |
---|
4658 | | - | (a) Administration of Veteran's |
---|
4659 | | - | Affairs Program |
---|
4660 | | - | 2,815,227 2,815,227 |
---|
4661 | | - | (b) Student Financial Aid Program, |
---|
| 4617 | + | 2101 HB145 Engrossed |
---|
| 4618 | + | Page 78 |
---|
| 4619 | + | Education |
---|
| 4620 | + | Trust Fund Other Funds Total |
---|
| 4623 | + | For reimbursement to every state institution of higher learning, college, |
---|
| 4624 | + | university, community college, junior college or technical college in which |
---|
| 4625 | + | benefits are given to veterans, their spouses, widows, or children under the |
---|
| 4626 | + | provisions of Sections 31-6-1 through 31-6-17, Code of Alabama 1975. |
---|
| 4627 | + | SOURCE OF FUNDS: |
---|
| 4628 | + | (1) ETF 47,815,227 |
---|
| 4629 | + | Total Veterans' Affairs, Department of 47,815,227 47,815,227 |
---|
| 4630 | + | 48. Youth Services, Department of: |
---|
| 4631 | + | (a) Financial Assistance Program |
---|
| 4632 | + | (School District) |
---|
| 4633 | + | 8,403,949 8,403,949 |
---|
| 4634 | + | The above appropriation shall be expended by the Youth Services Department |
---|
| 4635 | + | School District in a manner consistent with the funding formula cooperatively |
---|
| 4636 | + | established by the Youth Services Board and the State Board of Education |
---|
| 4637 | + | pursuant to the provisions of Sections 44-1-70 through 44-1-78, Code of |
---|
| 4638 | + | Alabama 1975. |
---|
| 4639 | + | (b) Youth Services Program 50,700,102 50,700,102 |
---|
| 4640 | + | (c) Special Programming for |
---|
| 4641 | + | Achievement Network (SPAN) |
---|
| 4642 | + | Program |
---|
| 4643 | + | 3,565,732 3,565,732 |
---|
| 4644 | + | SOURCE OF FUNDS: |
---|
| 4645 | + | (1) ETF-Transfer 62,669,783 |
---|
| 4646 | + | Total Youth Services, Department of 62,669,783 62,669,783 |
---|
| 4647 | + | C. Colleges and Universities: |
---|
| 4648 | + | 1. Alabama Agricultural and Mechanical |
---|
| 4649 | + | University, Board of Trustees: |
---|
| 4650 | + | (a) Operations and Maintenance and |
---|
| 4651 | + | Program Support |
---|
| 4652 | + | 51,381,500 105,090,689 156,472,189 |
---|
| 4653 | + | (1) Artificial Intelligence, Cybersecurity |
---|
| 4654 | + | and STEM Enhancements |
---|
| 4655 | + | 125,000 |
---|
| 4656 | + | 2102 |
---|
| 4657 | + | 2103 |
---|
4690 | | - | 2130 |
---|
| 4684 | + | 2130 HB145 Engrossed |
---|
| 4685 | + | Page 79 |
---|
| 4686 | + | Education |
---|
| 4687 | + | Trust Fund Other Funds Total |
---|
| 4688 | + | and STEM Enhancements |
---|
| 4689 | + | 125,000 |
---|
| 4690 | + | (2) State Black Archives Research Center |
---|
| 4691 | + | and Museum |
---|
| 4692 | + | 125,000 |
---|
| 4693 | + | (b) Extension-Urban Affairs and |
---|
| 4694 | + | Non-Traditional Land Grant |
---|
| 4695 | + | Programs |
---|
| 4696 | + | 4,084,765 4,084,765 |
---|
| 4697 | + | Pursuant to Knight v. Alabama Final Settlement Agreement. |
---|
| 4698 | + | (c) Agricultural Research Station |
---|
| 4699 | + | Fixed Costs |
---|
| 4700 | + | 432,285 432,285 |
---|
| 4701 | + | Pursuant to Knight v. Alabama Final Settlement Agreement. |
---|
| 4702 | + | (d) Auxiliary Enterprises 31,432,542 31,432,542 |
---|
| 4703 | + | (e) Restricted Funds 59,563,903 59,563,903 |
---|
| 4704 | + | (f) Agricultural Research and |
---|
| 4705 | + | Extension-State Match |
---|
| 4706 | + | 1,305,883 1,305,883 |
---|
| 4707 | + | (g) The Virginia Caples Learning |
---|
| 4708 | + | Living Institute |
---|
| 4709 | + | 100,000 100,000 |
---|
| 4710 | + | SOURCE OF FUNDS: |
---|
| 4711 | + | (1) ETF 57,304,433 |
---|
| 4712 | + | (2) Federal and Other Funds 196,087,134 |
---|
| 4713 | + | Total Alabama Agricultural and |
---|
| 4714 | + | Mechanical University, Board of |
---|
| 4715 | + | Trustees |
---|
| 4716 | + | 57,304,433 196,087,134 253,391,567 |
---|
| 4717 | + | 2. Alabama A and M University, Board |
---|
| 4718 | + | of Trustees-Miles College |
---|
| 4719 | + | Consortium: |
---|
| 4720 | + | (a) Alabama A and M University-Miles |
---|
| 4721 | + | College Consortium |
---|
| 4722 | + | 493,486 493,486 |
---|
| 4723 | + | SOURCE OF FUNDS: |
---|
| 4724 | + | (1) ETF 493,486 |
---|
| 4725 | + | Total Alabama A and M University, Board |
---|
| 4726 | + | of Trustees-Miles College Consortium |
---|
| 4727 | + | 493,486 493,486 |
---|
4693 | | - | 2133 HB145 Enrolled |
---|
4694 | | - | Page 80 |
---|
4695 | | - | Education |
---|
4696 | | - | Trust Fund Other Funds Total |
---|
4697 | | - | Estimated |
---|
4698 | | - | 45,000,000 45,000,000 |
---|
4699 | | - | For reimbursement to every state institution of higher learning, college, |
---|
4700 | | - | university, community college, junior college or technical college in which |
---|
4701 | | - | benefits are given to veterans, their spouses, widows, or children under the |
---|
4702 | | - | provisions of Sections 31-6-1 through 31-6-17, Code of Alabama 1975. |
---|
4703 | | - | SOURCE OF FUNDS: |
---|
4704 | | - | (1) ETF 47,815,227 |
---|
4705 | | - | Total Veterans' Affairs, Department of 47,815,227 47,815,227 |
---|
4706 | | - | 48. Youth Services, Department of: |
---|
4707 | | - | (a) Financial Assistance Program |
---|
4708 | | - | (School District) |
---|
4709 | | - | 8,403,949 8,403,949 |
---|
4710 | | - | The above appropriation shall be expended by the Youth Services Department |
---|
4711 | | - | School District in a manner consistent with the funding formula cooperatively |
---|
4712 | | - | established by the Youth Services Board and the State Board of Education |
---|
4713 | | - | pursuant to the provisions of Sections 44-1-70 through 44-1-78, Code of |
---|
4714 | | - | Alabama 1975. |
---|
4715 | | - | (b) Youth Services Program 50,700,102 50,700,102 |
---|
4716 | | - | (c) Special Programming for |
---|
4717 | | - | Achievement Network (SPAN) |
---|
4718 | | - | Program |
---|
4719 | | - | 3,565,732 3,565,732 |
---|
4720 | | - | SOURCE OF FUNDS: |
---|
4721 | | - | (1) ETF-Transfer 62,669,783 |
---|
4722 | | - | Total Youth Services, Department of 62,669,783 62,669,783 |
---|
4723 | | - | C. Colleges and Universities: |
---|
4724 | | - | 1. Alabama Agricultural and Mechanical |
---|
4725 | | - | University, Board of Trustees: |
---|
4726 | | - | (a) Operations and Maintenance and |
---|
4727 | | - | Program Support |
---|
4728 | | - | 51,381,500 105,090,689 156,472,189 |
---|
4729 | | - | (1) Artificial Intelligence, Cybersecurity |
---|
4730 | | - | and STEM Enhancements |
---|
4731 | | - | 125,000 |
---|
| 4730 | + | 2133 |
---|
4758 | | - | 2160 |
---|
4759 | | - | 2161 |
---|
4760 | | - | 2162 HB145 Enrolled |
---|
4761 | | - | Page 81 |
---|
4762 | | - | Education |
---|
4763 | | - | Trust Fund Other Funds Total |
---|
4764 | | - | and STEM Enhancements |
---|
4765 | | - | 125,000 |
---|
4766 | | - | (2) State Black Archives Research Center |
---|
4767 | | - | and Museum |
---|
4768 | | - | 125,000 |
---|
4769 | | - | (b) Extension-Urban Affairs and |
---|
4770 | | - | Non-Traditional Land Grant |
---|
4771 | | - | Programs |
---|
4772 | | - | 4,084,765 4,084,765 |
---|
4773 | | - | Pursuant to Knight v. Alabama Final Settlement Agreement. |
---|
4774 | | - | (c) Agricultural Research Station |
---|
4775 | | - | Fixed Costs |
---|
4776 | | - | 432,285 432,285 |
---|
4777 | | - | Pursuant to Knight v. Alabama Final Settlement Agreement. |
---|
4778 | | - | (d) Auxiliary Enterprises 31,432,542 31,432,542 |
---|
4779 | | - | (e) Restricted Funds 59,563,903 59,563,903 |
---|
4780 | | - | (f) Agricultural Research and |
---|
4781 | | - | Extension-State Match |
---|
4782 | | - | 1,305,883 1,305,883 |
---|
4783 | | - | (g) The Virginia Caples Learning |
---|
4784 | | - | Living Institute |
---|
4785 | | - | 100,000 100,000 |
---|
4786 | | - | SOURCE OF FUNDS: |
---|
4787 | | - | (1) ETF 57,304,433 |
---|
4788 | | - | (2) Federal and Other Funds 196,087,134 |
---|
4789 | | - | Total Alabama Agricultural and |
---|
4790 | | - | Mechanical University, Board of |
---|
4791 | | - | Trustees |
---|
4792 | | - | 57,304,433 196,087,134 253,391,567 |
---|
4793 | | - | 2. Alabama A and M University, Board |
---|
4794 | | - | of Trustees-Miles College |
---|
4795 | | - | Consortium: |
---|
4796 | | - | (a) Alabama A and M University-Miles |
---|
4797 | | - | College Consortium |
---|
4798 | | - | 493,486 493,486 |
---|
4799 | | - | SOURCE OF FUNDS: |
---|
4800 | | - | (1) ETF 493,486 |
---|
4801 | | - | Total Alabama A and M University, Board |
---|
| 4757 | + | 2160 HB145 Engrossed |
---|
| 4758 | + | Page 80 |
---|
| 4759 | + | Education |
---|
| 4760 | + | Trust Fund Other Funds Total |
---|
| 4763 | + | 3. Alabama State University, Board of |
---|
| 4764 | + | Trustees: |
---|
| 4765 | + | (a) Operations and Maintenance and |
---|
| 4766 | + | Program Support |
---|
| 4767 | + | 62,783,930 68,611,210 131,395,140 |
---|
| 4768 | + | (1) Title VI Program Enhancement 1,657,477 |
---|
| 4769 | + | (2) Physical Therapy Program 1,630,747 |
---|
| 4770 | + | (3) Occupational Therapy Program 520,980 |
---|
| 4771 | + | (4) Health Information Management Program 479,323 |
---|
| 4772 | + | (5) EdD in Educational Leadership, Policy |
---|
| 4773 | + | and Law Program |
---|
| 4774 | + | 2,392,969 |
---|
| 4775 | + | (6) Dormitory Renovations 500,000 |
---|
| 4776 | + | (7) Desegregation Planning 184,906 |
---|
| 4777 | + | Pursuant to the Knight v. Alabama Final Settlement Agreement. |
---|
| 4778 | + | (8) Alabama Department of Forensic Sciences 100,000 |
---|
| 4779 | + | $25,000 per quarter shall be transferred to the Alabama Department of Forensic Sciences - |
---|
| 4780 | + | Forensic Services Trust Fund for the building occupied by the department at the Alabama State |
---|
| 4781 | + | University campus. |
---|
| 4782 | + | (b) Auxiliary Enterprises 10,084,513 10,084,513 |
---|
| 4783 | + | (c) Restricted Funds 24,895,358 24,895,358 |
---|
| 4784 | + | SOURCE OF FUNDS: |
---|
| 4785 | + | (1) ETF 62,783,930 |
---|
| 4786 | + | (2) Federal and Other Funds 103,591,081 |
---|
| 4787 | + | Total Alabama State University, Board |
---|
| 4788 | + | of Trustees |
---|
| 4789 | + | 62,783,930 103,591,081 166,375,011 |
---|
| 4790 | + | 4. Alabama, The University of, Board |
---|
| 4791 | + | of Trustees: |
---|
| 4792 | + | (a) Operations and Maintenance and |
---|
| 4793 | + | Program Support for the |
---|
| 4794 | + | University of Alabama at |
---|
| 4795 | + | Tuscaloosa |
---|
| 4796 | + | 248,302,456 908,337,544 1,156,640,000 |
---|
| 4797 | + | 2161 |
---|
| 4798 | + | 2162 |
---|
4831 | | - | 2190 |
---|
4832 | | - | 2191 |
---|
4833 | | - | 2192 HB145 Enrolled |
---|
4834 | | - | Page 82 |
---|
4835 | | - | Education |
---|
4836 | | - | Trust Fund Other Funds Total |
---|
4837 | | - | of Trustees-Miles College Consortium |
---|
4838 | | - | 493,486 493,486 |
---|
4839 | | - | 3. Alabama State University, Board of |
---|
4840 | | - | Trustees: |
---|
4841 | | - | (a) Operations and Maintenance and |
---|
4842 | | - | Program Support |
---|
4843 | | - | 62,783,930 68,611,210 131,395,140 |
---|
4844 | | - | (1) Title VI Program Enhancement 1,657,477 |
---|
4845 | | - | (2) Physical Therapy Program 1,630,747 |
---|
4846 | | - | (3) Occupational Therapy Program 520,980 |
---|
4847 | | - | (4) Health Information Management Program 479,323 |
---|
4848 | | - | (5) EdD in Educational Leadership, Policy |
---|
4849 | | - | and Law Program |
---|
4850 | | - | 2,392,969 |
---|
4851 | | - | (6) Dormitory Renovations 500,000 |
---|
4852 | | - | (7) Desegregation Planning 184,906 |
---|
4853 | | - | Pursuant to the Knight v. Alabama Final Settlement Agreement. |
---|
4854 | | - | (8) Alabama Department of Forensic Sciences 100,000 |
---|
4855 | | - | $25,000 per quarter shall be transferred to the Alabama Department of Forensic Sciences - |
---|
4856 | | - | Forensic Services Trust Fund for the building occupied by the department at the Alabama State |
---|
4857 | | - | University campus. |
---|
4858 | | - | (b) Auxiliary Enterprises 10,084,513 10,084,513 |
---|
4859 | | - | (c) Restricted Funds 24,895,358 24,895,358 |
---|
4860 | | - | SOURCE OF FUNDS: |
---|
4861 | | - | (1) ETF 62,783,930 |
---|
4862 | | - | (2) Federal and Other Funds 103,591,081 |
---|
4863 | | - | Total Alabama State University, Board |
---|
4864 | | - | of Trustees |
---|
4865 | | - | 62,783,930 103,591,081 166,375,011 |
---|
4866 | | - | 4. Alabama, The University of, Board |
---|
4867 | | - | of Trustees: |
---|
4868 | | - | (a) Operations and Maintenance and |
---|
4869 | | - | Program Support for the |
---|
4870 | | - | University of Alabama at |
---|
4871 | | - | Tuscaloosa |
---|
4872 | | - | 248,302,456 908,337,544 1,156,640,000 |
---|
4873 | | - | 2193 |
---|
4874 | | - | 2194 |
---|
4875 | | - | 2195 |
---|
4876 | | - | 2196 |
---|
4877 | | - | 2197 |
---|
4878 | | - | 2198 |
---|
4879 | | - | 2199 |
---|
4880 | | - | 2200 |
---|
4881 | | - | 2201 |
---|
4882 | | - | 2202 |
---|
4883 | | - | 2203 |
---|
4884 | | - | 2204 |
---|
4885 | | - | 2205 |
---|
4886 | | - | 2206 |
---|
4887 | | - | 2207 |
---|
4888 | | - | 2208 |
---|
4889 | | - | 2209 |
---|
4890 | | - | 2210 |
---|
4891 | | - | 2211 |
---|
4892 | | - | 2212 |
---|
4893 | | - | 2213 |
---|
4894 | | - | 2214 |
---|
4895 | | - | 2215 |
---|
4896 | | - | 2216 |
---|
4897 | | - | 2217 |
---|
4898 | | - | 2218 |
---|
4899 | | - | 2219 |
---|
4900 | | - | 2220 |
---|
4901 | | - | 2221 |
---|
4902 | | - | 2222 HB145 Enrolled |
---|
4903 | | - | Page 83 |
---|
| 4826 | + | 2190 HB145 Engrossed |
---|
| 4827 | + | Page 81 |
---|
4904 | 4828 | | Education |
---|
4905 | 4829 | | Trust Fund Other Funds Total |
---|
4906 | 4830 | | Tuscaloosa |
---|
4907 | 4831 | | 248,302,456 908,337,544 1,156,640,000 |
---|
4908 | 4832 | | (1) Alabama Small Business Development |
---|
4909 | 4833 | | Centers |
---|
4910 | 4834 | | 961,600 |
---|
4911 | 4835 | | (2) Alabama Transportation Institute 5,000,000 |
---|
4912 | 4836 | | (3) Institute for Automotive Engineering 1,000,000 |
---|
4913 | 4837 | | (4) Rural Health Care Program 600,000 |
---|
4914 | 4838 | | (5) State of Alabama Water Resource Center 1,360,000 |
---|
4915 | 4839 | | (b) Operations and Maintenance and |
---|
4916 | 4840 | | Program Support for the |
---|
4917 | 4841 | | University of Alabama at |
---|
4918 | 4842 | | Birmingham |
---|
4919 | 4843 | | 393,173,000 4,218,352,555 4,611,525,555 |
---|
4920 | 4844 | | (1) Alabama Drug Discovery Alliance 1,400,000 |
---|
4921 | 4845 | | In collaboration with the Southern Research Institute. |
---|
4922 | 4846 | | (2) Amyotrophic Lateral Sclerosis (ALS) |
---|
4923 | 4847 | | Clinic |
---|
4924 | 4848 | | 750,000 |
---|
4925 | 4849 | | (3) Center for Clinical and Transitional |
---|
4926 | 4850 | | Science |
---|
4927 | 4851 | | 500,000 |
---|
4928 | 4852 | | (4) Genome Alabama 2,000,000 |
---|
4929 | 4853 | | In collaboration with the Hudson Alpha Institute. |
---|
4930 | 4854 | | (5) High School and Middle School Athletic |
---|
4931 | 4855 | | Training Programs |
---|
4932 | 4856 | | 356,765 |
---|
4933 | 4857 | | (6) Minority Dental Program 201,473 |
---|
4934 | 4858 | | (7) Rural Hospitals Resource Center 1,250,000 |
---|
4935 | 4859 | | (8) School of Optometry 250,000 |
---|
4936 | 4860 | | (9) UAB School of Medicine-Central Alabama |
---|
4937 | 4861 | | Regional Campus |
---|
4938 | 4862 | | 500,000 |
---|
4939 | 4863 | | (10) University of Alabama at Birmingham |
---|
4940 | 4864 | | Cancer Center |
---|
4941 | 4865 | | 5,052,527 |
---|
4942 | 4866 | | (c) Operations and Maintenance and |
---|
4943 | 4867 | | Program Support for the |
---|
4944 | 4868 | | University of Alabama in |
---|
4945 | 4869 | | Huntsville |
---|
4946 | 4870 | | 72,681,686 145,854,371 218,536,057 |
---|
| 4871 | + | 2191 |
---|
| 4872 | + | 2192 |
---|
| 4873 | + | 2193 |
---|
| 4874 | + | 2194 |
---|
| 4875 | + | 2195 |
---|
| 4876 | + | 2196 |
---|
| 4877 | + | 2197 |
---|
| 4878 | + | 2198 |
---|
| 4879 | + | 2199 |
---|
| 4880 | + | 2200 |
---|
| 4881 | + | 2201 |
---|
| 4882 | + | 2202 |
---|
| 4883 | + | 2203 |
---|
| 4884 | + | 2204 |
---|
| 4885 | + | 2205 |
---|
| 4886 | + | 2206 |
---|
| 4887 | + | 2207 |
---|
| 4888 | + | 2208 |
---|
| 4889 | + | 2209 |
---|
| 4890 | + | 2210 |
---|
| 4891 | + | 2211 |
---|
| 4892 | + | 2212 |
---|
| 4893 | + | 2213 |
---|
| 4894 | + | 2214 |
---|
| 4895 | + | 2215 |
---|
| 4896 | + | 2216 |
---|
| 4897 | + | 2217 |
---|
| 4898 | + | 2218 |
---|
| 4899 | + | 2219 |
---|
| 4900 | + | 2220 |
---|
| 4901 | + | 2221 HB145 Engrossed |
---|
| 4902 | + | Page 82 |
---|
| 4903 | + | Education |
---|
| 4904 | + | Trust Fund Other Funds Total |
---|
| 4905 | + | Huntsville |
---|
| 4906 | + | 72,681,686 145,854,371 218,536,057 |
---|
| 4907 | + | (1) Alabama Office of the State |
---|
| 4908 | + | Climatologist |
---|
| 4909 | + | 850,000 |
---|
| 4910 | + | (2) Redstone Research Retention Program 2,700,000 |
---|
| 4911 | + | (d) Special Mental Health and |
---|
| 4912 | + | Chauncey Sparks Center for |
---|
| 4913 | + | Developmental and Learning |
---|
| 4914 | + | Disorders, University of Alabama |
---|
| 4915 | + | at Birmingham |
---|
| 4916 | + | 4,236,628 4,236,628 |
---|
| 4917 | + | (e) Auxiliary Enterprises 325,543,336 325,543,336 |
---|
| 4918 | + | (f) Restricted Funds 1,103,695,478 1,103,695,478 |
---|
| 4919 | + | SOURCE OF FUNDS: |
---|
| 4920 | + | (1) ETF 718,393,770 |
---|
| 4921 | + | (2) Federal and Other Funds 6,701,783,284 |
---|
| 4922 | + | Total Alabama, The University of, Board |
---|
| 4923 | + | of Trustees |
---|
| 4924 | + | 718,393,770 6,701,783,284 7,420,177,054 |
---|
| 4925 | + | 5. Athens State University, Board of |
---|
| 4926 | + | Trustees: |
---|
| 4927 | + | (a) Operations and Maintenance and |
---|
| 4928 | + | Program Support |
---|
| 4929 | + | 21,741,509 22,735,259 44,476,768 |
---|
| 4930 | + | (1) Arts Center 256,455 |
---|
| 4931 | + | (2) Center for Excellence in Education |
---|
| 4932 | + | Diversity |
---|
| 4933 | + | 325,000 |
---|
| 4934 | + | (3) Collaboration Program with the Alabama |
---|
| 4935 | + | Community College System |
---|
| 4936 | + | 275,000 |
---|
| 4937 | + | (b) Auxiliary Enterprises 475,000 475,000 |
---|
| 4938 | + | (c) Restricted Funds 22,975,868 22,975,868 |
---|
| 4939 | + | SOURCE OF FUNDS: |
---|
| 4940 | + | (1) ETF 21,741,509 |
---|
| 4941 | + | (2) Federal and Other Funds 46,186,127 |
---|
| 4942 | + | 2222 |
---|
4974 | | - | 2250 |
---|
4975 | | - | 2251 |
---|
4976 | | - | 2252 |
---|
4977 | | - | 2253 HB145 Enrolled |
---|
4978 | | - | Page 84 |
---|
4979 | | - | Education |
---|
4980 | | - | Trust Fund Other Funds Total |
---|
4981 | | - | Huntsville |
---|
4982 | | - | 72,681,686 145,854,371 218,536,057 |
---|
4983 | | - | (1) Alabama Office of the State |
---|
4984 | | - | Climatologist |
---|
4985 | | - | 850,000 |
---|
4986 | | - | (2) Redstone Research Retention Program 2,700,000 |
---|
4987 | | - | (d) Special Mental Health and |
---|
4988 | | - | Chauncey Sparks Center for |
---|
4989 | | - | Developmental and Learning |
---|
4990 | | - | Disorders, University of Alabama |
---|
4991 | | - | at Birmingham |
---|
4992 | | - | 4,236,628 4,236,628 |
---|
4993 | | - | (e) Auxiliary Enterprises 325,543,336 325,543,336 |
---|
4994 | | - | (f) Restricted Funds 1,103,695,478 1,103,695,478 |
---|
4995 | | - | SOURCE OF FUNDS: |
---|
4996 | | - | (1) ETF 718,393,770 |
---|
4997 | | - | (2) Federal and Other Funds 6,701,783,284 |
---|
4998 | | - | Total Alabama, The University of, Board |
---|
4999 | | - | of Trustees |
---|
5000 | | - | 718,393,770 6,701,783,284 7,420,177,054 |
---|
5001 | | - | 5. Athens State University, Board of |
---|
5002 | | - | Trustees: |
---|
5003 | | - | (a) Operations and Maintenance and |
---|
5004 | | - | Program Support |
---|
5005 | | - | 21,741,509 22,735,259 44,476,768 |
---|
5006 | | - | (1) Arts Center 256,455 |
---|
5007 | | - | (2) Center for Excellence in Education |
---|
5008 | | - | Diversity |
---|
5009 | | - | 325,000 |
---|
5010 | | - | (3) Collaboration Program with the Alabama |
---|
5011 | | - | Community College System |
---|
5012 | | - | 275,000 |
---|
5013 | | - | (b) Auxiliary Enterprises 475,000 475,000 |
---|
5014 | | - | (c) Restricted Funds 22,975,868 22,975,868 |
---|
5015 | | - | SOURCE OF FUNDS: |
---|
5016 | | - | (1) ETF 21,741,509 |
---|
5017 | | - | (2) Federal and Other Funds 46,186,127 |
---|
5018 | | - | 2254 |
---|
5019 | | - | 2255 |
---|
5020 | | - | 2256 |
---|
5021 | | - | 2257 |
---|
5022 | | - | 2258 |
---|
5023 | | - | 2259 |
---|
5024 | | - | 2260 |
---|
5025 | | - | 2261 |
---|
5026 | | - | 2262 |
---|
5027 | | - | 2263 |
---|
5028 | | - | 2264 |
---|
5029 | | - | 2265 |
---|
5030 | | - | 2266 |
---|
5031 | | - | 2267 |
---|
5032 | | - | 2268 |
---|
5033 | | - | 2269 |
---|
5034 | | - | 2270 |
---|
5035 | | - | 2271 |
---|
5036 | | - | 2272 |
---|
5037 | | - | 2273 |
---|
5038 | | - | 2274 |
---|
5039 | | - | 2275 |
---|
5040 | | - | 2276 |
---|
5041 | | - | 2277 |
---|
5042 | | - | 2278 |
---|
5043 | | - | 2279 |
---|
5044 | | - | 2280 |
---|
5045 | | - | 2281 |
---|
5046 | | - | 2282 HB145 Enrolled |
---|
5047 | | - | Page 85 |
---|
| 4970 | + | 2250 HB145 Engrossed |
---|
| 4971 | + | Page 83 |
---|
5048 | 4972 | | Education |
---|
5049 | 4973 | | Trust Fund Other Funds Total |
---|
5050 | 4974 | | (2) Federal and Other Funds 46,186,127 |
---|
5051 | 4975 | | Total Athens State University, Board of |
---|
5052 | 4976 | | Trustees |
---|
5053 | 4977 | | 21,741,509 46,186,127 67,927,636 |
---|
5054 | 4978 | | 6. Auburn University, Board of |
---|
5055 | 4979 | | Trustees: |
---|
5056 | 4980 | | (a) Operations and Maintenance and |
---|
5057 | 4981 | | Program Support, Auburn |
---|
5058 | 4982 | | University |
---|
5059 | 4983 | | 267,629,307 848,438,805 1,116,068,112 |
---|
5060 | 4984 | | (1) CLT Outreach and Research 940,125 |
---|
5061 | 4985 | | The above appropriation for CLT Outreach and Research shall be used for capital expenses and |
---|
5062 | 4986 | | equipment and shall not be used for salaries and benefits. |
---|
5063 | 4987 | | a. College of Architecture, Design and |
---|
5064 | 4988 | | Construction |
---|
5065 | 4989 | | 250,000 |
---|
5066 | 4990 | | For CLT equipment purchases. |
---|
5067 | 4991 | | (2) National Livestock Competition |
---|
5068 | 4992 | | Coordinator |
---|
5069 | 4993 | | 250,000 |
---|
5070 | 4994 | | For the recruitment and retention of a National Livestock Competition Coordinator for the |
---|
5071 | 4995 | | College of Agriculture. |
---|
5072 | 4996 | | (3) Poultry Science Department 250,000 |
---|
5073 | 4997 | | (4) Irrigation Research and Outreach |
---|
5074 | 4998 | | Initiative |
---|
5075 | 4999 | | 500,000 |
---|
5076 | 5000 | | (b) Operations and Maintenance and |
---|
5077 | 5001 | | Program Support, Alabama |
---|
5078 | 5002 | | Agricultural Experiment Station |
---|
5079 | 5003 | | 42,970,803 5,692,110 48,662,913 |
---|
5080 | 5004 | | (c) Operations and Maintenance and |
---|
5081 | 5005 | | Program Support, Alabama |
---|
5082 | 5006 | | Cooperative Extension System |
---|
5083 | 5007 | | 45,243,995 2,029,902 47,273,897 |
---|
5084 | 5008 | | (1) 4-H Youth Development Agricultural and |
---|
5085 | 5009 | | Animal Sciences Extension Specialist |
---|
5086 | 5010 | | 125,000 |
---|
5087 | 5011 | | (d) Operations and Maintenance and |
---|
5088 | 5012 | | Program Support, Auburn |
---|
5089 | 5013 | | University at Montgomery |
---|
5090 | 5014 | | 33,112,856 59,107,600 92,220,456 |
---|
| 5015 | + | 2251 |
---|
| 5016 | + | 2252 |
---|
| 5017 | + | 2253 |
---|
| 5018 | + | 2254 |
---|
| 5019 | + | 2255 |
---|
| 5020 | + | 2256 |
---|
| 5021 | + | 2257 |
---|
| 5022 | + | 2258 |
---|
| 5023 | + | 2259 |
---|
| 5024 | + | 2260 |
---|
| 5025 | + | 2261 |
---|
| 5026 | + | 2262 |
---|
| 5027 | + | 2263 |
---|
| 5028 | + | 2264 |
---|
| 5029 | + | 2265 |
---|
| 5030 | + | 2266 |
---|
| 5031 | + | 2267 |
---|
| 5032 | + | 2268 |
---|
| 5033 | + | 2269 |
---|
| 5034 | + | 2270 |
---|
| 5035 | + | 2271 |
---|
| 5036 | + | 2272 |
---|
| 5037 | + | 2273 |
---|
| 5038 | + | 2274 |
---|
| 5039 | + | 2275 |
---|
| 5040 | + | 2276 |
---|
| 5041 | + | 2277 |
---|
| 5042 | + | 2278 |
---|
| 5043 | + | 2279 |
---|
| 5044 | + | 2280 |
---|
| 5045 | + | 2281 HB145 Engrossed |
---|
| 5046 | + | Page 84 |
---|
| 5047 | + | Education |
---|
| 5048 | + | Trust Fund Other Funds Total |
---|
| 5049 | + | University at Montgomery |
---|
| 5050 | + | 33,112,856 59,107,600 92,220,456 |
---|
| 5051 | + | (1) Senior Resource Center 114,915 |
---|
| 5052 | + | (e) Restricted Funds 264,298,732 264,298,732 |
---|
| 5053 | + | (f) Auxiliary Enterprises 222,239,178 222,239,178 |
---|
| 5054 | + | SOURCE OF FUNDS: |
---|
| 5055 | + | (1) ETF 388,956,961 |
---|
| 5056 | + | (2) Federal and Other Funds 1,401,806,327 |
---|
| 5057 | + | Total Auburn University, Board of |
---|
| 5058 | + | Trustees |
---|
| 5059 | + | 388,956,961 1,401,806,327 1,790,763,288 |
---|
| 5060 | + | 7. Jacksonville State University, |
---|
| 5061 | + | Board of Trustees: |
---|
| 5062 | + | (a) Operations and Maintenance and |
---|
| 5063 | + | Program Support |
---|
| 5064 | + | 57,283,222 115,686,510 172,969,732 |
---|
| 5065 | + | (1) Center for Applied Forensics 500,000 |
---|
| 5066 | + | (2) Center for Law Enforcement Best |
---|
| 5067 | + | Practices |
---|
| 5068 | + | 475,000 |
---|
| 5069 | + | (3) Center for Manufacturing Support 700,000 |
---|
| 5070 | + | (4) Economic Development Initiative for the |
---|
| 5071 | + | Alabama Scenic River Trail |
---|
| 5072 | + | 250,000 |
---|
| 5073 | + | (5) Little River Canyon Field School 450,000 |
---|
| 5074 | + | Notwithstanding any provision of law to the contrary, any amount appropriated to Jacksonville |
---|
| 5075 | + | State University for the Little River Canyon Field School, for the fiscal year ending September |
---|
| 5076 | + | 30, 2024, which is unexpended shall remain at Jacksonville State University to be expended for |
---|
| 5077 | + | the Little River Canyon Field School. |
---|
| 5078 | + | (6) Correctional Professional Training 150,000 |
---|
| 5079 | + | (b) Auxiliary Enterprises 24,139,080 24,139,080 |
---|
| 5080 | + | (c) Restricted Funds 78,520,306 78,520,306 |
---|
| 5081 | + | SOURCE OF FUNDS: |
---|
| 5082 | + | (1) ETF 57,283,222 |
---|
| 5083 | + | (2) Federal and Other Funds 218,345,896 |
---|
| 5084 | + | 2282 |
---|
5118 | | - | 2310 |
---|
| 5112 | + | 2310 HB145 Engrossed |
---|
| 5113 | + | Page 85 |
---|
| 5114 | + | Education |
---|
| 5115 | + | Trust Fund Other Funds Total |
---|
| 5116 | + | (2) Federal and Other Funds 218,345,896 |
---|
| 5117 | + | Total Jacksonville State University, |
---|
| 5118 | + | Board of Trustees |
---|
| 5119 | + | 57,283,222 218,345,896 275,629,118 |
---|
| 5120 | + | 8. Montevallo, University of, Board of |
---|
| 5121 | + | Trustees: |
---|
| 5122 | + | (a) Operations and Maintenance and |
---|
| 5123 | + | Program Support |
---|
| 5124 | + | 30,680,750 43,750,000 74,430,750 |
---|
| 5125 | + | (1) Allied Health 1,250,000 |
---|
| 5126 | + | (2) Purchase Books and Materials for |
---|
| 5127 | + | Disadvantaged Students |
---|
| 5128 | + | 50,000 |
---|
| 5129 | + | (3) Rural Teacher Recruitment 350,000 |
---|
| 5130 | + | (b) Auxiliary Enterprises 12,250,000 12,250,000 |
---|
| 5131 | + | (c) Restricted Funds 12,793,341 12,793,341 |
---|
| 5132 | + | SOURCE OF FUNDS: |
---|
| 5133 | + | (1) ETF 30,680,750 |
---|
| 5134 | + | (2) Federal and Other Funds 68,793,341 |
---|
| 5135 | + | Total Montevallo, University of, Board |
---|
| 5136 | + | of Trustees |
---|
| 5137 | + | 30,680,750 68,793,341 99,474,091 |
---|
| 5138 | + | 9. North Alabama, University of, Board |
---|
| 5139 | + | of Trustees: |
---|
| 5140 | + | (a) Operations and Maintenance and |
---|
| 5141 | + | Program Support |
---|
| 5142 | + | 53,339,628 102,141,717 155,481,345 |
---|
| 5143 | + | (1) North Alabama Trails and Recreation 150,000 |
---|
| 5144 | + | (2) Workforce Development Initiatives 2,250,000 |
---|
| 5145 | + | (b) Auxiliary Enterprises 24,015,571 24,015,571 |
---|
| 5146 | + | (c) Restricted Funds 6,000,000 6,000,000 |
---|
| 5147 | + | SOURCE OF FUNDS: |
---|
| 5148 | + | (1) ETF 53,339,628 |
---|
| 5149 | + | (2) Federal and Other Funds 132,157,288 |
---|
| 5150 | + | Total North Alabama, University of, |
---|
| 5151 | + | Board of Trustees |
---|
| 5152 | + | 53,339,628 132,157,288 185,496,916 |
---|
5121 | | - | 2313 HB145 Enrolled |
---|
5122 | | - | Page 86 |
---|
5123 | | - | Education |
---|
5124 | | - | Trust Fund Other Funds Total |
---|
5125 | | - | University at Montgomery |
---|
5126 | | - | 33,112,856 59,107,600 92,220,456 |
---|
5127 | | - | (1) Senior Resource Center 114,915 |
---|
5128 | | - | (e) Restricted Funds 264,298,732 264,298,732 |
---|
5129 | | - | (f) Auxiliary Enterprises 222,239,178 222,239,178 |
---|
5130 | | - | SOURCE OF FUNDS: |
---|
5131 | | - | (1) ETF 388,956,961 |
---|
5132 | | - | (2) Federal and Other Funds 1,401,806,327 |
---|
5133 | | - | Total Auburn University, Board of |
---|
5134 | | - | Trustees |
---|
5135 | | - | 388,956,961 1,401,806,327 1,790,763,288 |
---|
5136 | | - | 7. Jacksonville State University, |
---|
5137 | | - | Board of Trustees: |
---|
5138 | | - | (a) Operations and Maintenance and |
---|
5139 | | - | Program Support |
---|
5140 | | - | 57,483,222 115,686,510 173,169,732 |
---|
5141 | | - | (1) Center for Applied Forensics 500,000 |
---|
5142 | | - | (2) Center for Law Enforcement Best |
---|
5143 | | - | Practices |
---|
5144 | | - | 475,000 |
---|
5145 | | - | (3) Center for Manufacturing Support 700,000 |
---|
5146 | | - | (4) Economic Development Initiative for the |
---|
5147 | | - | Alabama Scenic River Trail |
---|
5148 | | - | 250,000 |
---|
5149 | | - | (5) Little River Canyon Field School 450,000 |
---|
5150 | | - | Notwithstanding any provision of law to the contrary, any amount appropriated to Jacksonville |
---|
5151 | | - | State University for the Little River Canyon Field School, for the fiscal year ending September |
---|
5152 | | - | 30, 2024, which is unexpended shall remain at Jacksonville State University to be expended for |
---|
5153 | | - | the Little River Canyon Field School. |
---|
5154 | | - | (6) Correctional Professional Training 150,000 |
---|
5155 | | - | (7) Sweet Trails Alabama 200,000 |
---|
5156 | | - | (b) Auxiliary Enterprises 24,139,080 24,139,080 |
---|
5157 | | - | (c) Restricted Funds 78,520,306 78,520,306 |
---|
5158 | | - | SOURCE OF FUNDS: |
---|
5159 | | - | (1) ETF 57,483,222 |
---|
5160 | | - | (2) Federal and Other Funds 218,345,896 |
---|
| 5155 | + | 2313 |
---|
5197 | | - | 57,483,222 218,345,896 275,829,118 |
---|
5198 | | - | 8. Montevallo, University of, Board of |
---|
5199 | | - | Trustees: |
---|
5200 | | - | (a) Operations and Maintenance and |
---|
5201 | | - | Program Support |
---|
5202 | | - | 30,730,750 43,750,000 74,480,750 |
---|
5203 | | - | (1) Allied Health 1,250,000 |
---|
5204 | | - | (2) Purchase Books and Materials for |
---|
5205 | | - | Disadvantaged Students |
---|
5206 | | - | 50,000 |
---|
5207 | | - | (3) Rural Teacher Recruitment 350,000 |
---|
5208 | | - | (4) Mental and Physical Health Initiatives 50,000 |
---|
5209 | | - | (b) Auxiliary Enterprises 12,250,000 12,250,000 |
---|
5210 | | - | (c) Restricted Funds 12,793,341 12,793,341 |
---|
5211 | | - | SOURCE OF FUNDS: |
---|
5212 | | - | (1) ETF 30,730,750 |
---|
5213 | | - | (2) Federal and Other Funds 68,793,341 |
---|
5214 | | - | Total Montevallo, University of, Board |
---|
5215 | | - | of Trustees |
---|
5216 | | - | 30,730,750 68,793,341 99,524,091 |
---|
5217 | | - | 9. North Alabama, University of, Board |
---|
| 5187 | + | 53,339,628 132,157,288 185,496,916 |
---|
| 5188 | + | 10. South Alabama, University of, Board |
---|
5221 | | - | 53,339,628 102,141,717 155,481,345 |
---|
5222 | | - | (1) North Alabama Trails and Recreation 150,000 |
---|
5223 | | - | (2) Hydroelectric Workforce Development |
---|
5224 | | - | Center or equipment |
---|
5225 | | - | 2,250,000 |
---|
5226 | | - | (b) Auxiliary Enterprises 24,015,571 24,015,571 |
---|
5227 | | - | (c) Restricted Funds 6,000,000 6,000,000 |
---|
5228 | | - | SOURCE OF FUNDS: |
---|
5229 | | - | (1) ETF 53,339,628 |
---|
5230 | | - | (2) Federal and Other Funds 132,157,288 |
---|
| 5192 | + | 161,458,465 1,146,029,165 1,307,487,630 |
---|
| 5193 | + | (1) ALS Center for Excellence 750,000 |
---|
| 5194 | + | (2) Rural Hospitals Resource Center 1,250,000 |
---|
| 5195 | + | (b) Auxiliary Enterprises 24,401,976 24,401,976 |
---|
| 5196 | + | (c) Restricted Funds 174,825,800 174,825,800 |
---|
| 5197 | + | SOURCE OF FUNDS: |
---|
| 5198 | + | (1) ETF 161,458,465 |
---|
| 5199 | + | (2) Federal and Other Funds 1,345,256,941 |
---|
| 5200 | + | Total South Alabama, University of, |
---|
| 5201 | + | Board of Trustees |
---|
| 5202 | + | 161,458,465 1,345,256,941 1,506,715,406 |
---|
| 5203 | + | 11. Troy University, Board of Trustees: |
---|
| 5204 | + | (a) Operations and Maintenance and |
---|
| 5205 | + | Program Support |
---|
| 5206 | + | 81,246,926 149,072,642 230,319,568 |
---|
| 5207 | + | (1) Dothan Pre-K Teacher Training Center 450,000 |
---|
| 5208 | + | (2) Sign Language Interpretive Center 450,000 |
---|
| 5209 | + | (3) Center for Civics Education and |
---|
| 5210 | + | Leadership |
---|
| 5211 | + | 1,000,000 |
---|
| 5212 | + | (b) Auxiliary Enterprises 19,737,811 19,737,811 |
---|
| 5213 | + | (c) Restricted Funds 41,773,247 41,773,247 |
---|
| 5214 | + | SOURCE OF FUNDS: |
---|
| 5215 | + | (1) ETF 81,246,926 |
---|
| 5216 | + | (2) Federal and Other Funds 210,583,700 |
---|
| 5217 | + | Total Troy University, Board of |
---|
| 5218 | + | Trustees |
---|
| 5219 | + | 81,246,926 210,583,700 291,830,626 |
---|
| 5220 | + | 12. West Alabama, University of, Board |
---|
| 5221 | + | of Trustees: |
---|
| 5222 | + | 2341 |
---|
| 5223 | + | 2342 |
---|
| 5224 | + | 2343 |
---|
5256 | | - | 2369 |
---|
| 5250 | + | 2369 HB145 Engrossed |
---|
| 5251 | + | Page 87 |
---|
| 5252 | + | Education |
---|
| 5253 | + | Trust Fund Other Funds Total |
---|
| 5254 | + | of Trustees: |
---|
| 5255 | + | (a) Operations and Maintenance and |
---|
| 5256 | + | Program Support |
---|
| 5257 | + | 30,515,149 47,930,250 78,445,399 |
---|
| 5258 | + | (1) Black Belt STEM 550,000 |
---|
| 5259 | + | (2) Blackbelt Teaching Initiative 690,000 |
---|
| 5260 | + | (3) National Young Farmers 50,000 |
---|
| 5261 | + | (4) Rural Workforce Development 400,000 |
---|
| 5262 | + | (5) Women's Hall of Fame 10,000 |
---|
| 5263 | + | (b) Auxiliary Enterprises 6,404,090 6,404,090 |
---|
| 5264 | + | (c) Restricted Funds 753,034 753,034 |
---|
| 5265 | + | SOURCE OF FUNDS: |
---|
| 5266 | + | (1) ETF 30,515,149 |
---|
| 5267 | + | (2) Federal and Other Funds 55,087,374 |
---|
| 5268 | + | Total West Alabama, University of, |
---|
| 5269 | + | Board of Trustees |
---|
| 5270 | + | 30,515,149 55,087,374 85,602,523 |
---|
| 5271 | + | 13. West Alabama, University of, Board |
---|
| 5272 | + | of Trustees-Stillman College: |
---|
| 5273 | + | (a) University of West |
---|
| 5274 | + | Alabama-Stillman College |
---|
| 5275 | + | 100,000 100,000 |
---|
| 5276 | + | SOURCE OF FUNDS: |
---|
| 5277 | + | (1) ETF 100,000 |
---|
| 5278 | + | Total West Alabama, University of, |
---|
| 5279 | + | Board of Trustees-Stillman College |
---|
| 5280 | + | 100,000 100,000 |
---|
| 5281 | + | D. Alabama Innovation Fund: |
---|
| 5282 | + | 1. Alabama Innovation Fund: |
---|
| 5283 | + | (a) Alabama Innovation Fund 33,420,133 33,420,133 |
---|
5260 | | - | 2373 HB145 Enrolled |
---|
5261 | | - | Page 88 |
---|
5262 | | - | Education |
---|
5263 | | - | Trust Fund Other Funds Total |
---|
5264 | | - | (2) Federal and Other Funds 132,157,288 |
---|
5265 | | - | Total North Alabama, University of, |
---|
5266 | | - | Board of Trustees |
---|
5267 | | - | 53,339,628 132,157,288 185,496,916 |
---|
5268 | | - | 10. South Alabama, University of, Board |
---|
5269 | | - | of Trustees: |
---|
5270 | | - | (a) Operations and Maintenance and |
---|
5271 | | - | Program Support |
---|
5272 | | - | 161,458,465 1,146,029,165 1,307,487,630 |
---|
5273 | | - | (1) ALS Center for Excellence 750,000 |
---|
5274 | | - | (2) Rural Hospitals Resource Center 1,250,000 |
---|
5275 | | - | (b) Auxiliary Enterprises 24,401,976 24,401,976 |
---|
5276 | | - | (c) Restricted Funds 174,825,800 174,825,800 |
---|
5277 | | - | SOURCE OF FUNDS: |
---|
5278 | | - | (1) ETF 161,458,465 |
---|
5279 | | - | (2) Federal and Other Funds 1,345,256,941 |
---|
5280 | | - | Total South Alabama, University of, |
---|
5281 | | - | Board of Trustees |
---|
5282 | | - | 161,458,465 1,345,256,941 1,506,715,406 |
---|
5283 | | - | 11. Troy University, Board of Trustees: |
---|
5284 | | - | (a) Operations and Maintenance and |
---|
5285 | | - | Program Support |
---|
5286 | | - | 82,021,926 149,072,642 231,094,568 |
---|
5287 | | - | (1) Dothan Pre-K Teacher Training Center 475,000 |
---|
5288 | | - | (2) Sign Language Interpretive Center 450,000 |
---|
5289 | | - | (3) Center for Civics Education and |
---|
5290 | | - | Leadership |
---|
5291 | | - | 1,000,000 |
---|
5292 | | - | (4) Civics Partnership 750,000 |
---|
5293 | | - | In collaboration with American Village. |
---|
5294 | | - | (b) Auxiliary Enterprises 19,737,811 19,737,811 |
---|
5295 | | - | (c) Restricted Funds 41,773,247 41,773,247 |
---|
5296 | | - | SOURCE OF FUNDS: |
---|
5297 | | - | (1) ETF 82,021,926 |
---|
5298 | | - | (2) Federal and Other Funds 210,583,700 |
---|
| 5287 | + | 2373 |
---|
5319 | | - | 2394 |
---|
| 5308 | + | 2394 HB145 Engrossed |
---|
| 5309 | + | Page 88 |
---|
| 5310 | + | Education |
---|
| 5311 | + | Trust Fund Other Funds Total |
---|
| 5312 | + | (a) Alabama Innovation Fund 33,420,133 33,420,133 |
---|
| 5313 | + | The above appropriation shall be used for economic development and research |
---|
| 5314 | + | purposes recommended by the Secretary of the Alabama Department of Commerce |
---|
| 5315 | + | and approved by the Governor. The Secretary of the Department of Commerce |
---|
| 5316 | + | shall notify the Chairs of the Senate Finance and Taxation-Education Committee |
---|
| 5317 | + | and the House Ways and Means-Education Committee in writing at least 10 days |
---|
| 5318 | + | prior to the disbursement of any funds. Such notification shall include the |
---|
| 5319 | + | project description and the amount to be disbursed. |
---|
| 5320 | + | (1) Innovate Alabama 25,000,000 |
---|
| 5321 | + | (2) Neurological Research Project 1,000,000 |
---|
| 5322 | + | (3) Hudson Alpha Institute for |
---|
| 5323 | + | Biotechnology |
---|
| 5324 | + | 1,000,000 |
---|
| 5325 | + | (4) Small Business Innovation Research and |
---|
| 5326 | + | Small Business Technology Matching |
---|
| 5327 | + | Grants |
---|
| 5328 | + | 5,000,000 |
---|
| 5329 | + | Pursuant to the provisions of Article 21 of Chapter 10 of Title 41. |
---|
| 5330 | + | (5) Southern Research Institute 1,000,000 |
---|
| 5331 | + | SOURCE OF FUNDS: |
---|
| 5332 | + | (1) ETF 33,420,133 |
---|
| 5333 | + | Total Alabama Innovation Fund 33,420,133 33,420,133 |
---|
| 5334 | + | E. Other: |
---|
| 5335 | + | 1. Deaf and Blind, Alabama Institute |
---|
| 5336 | + | for, Board of Trustees: |
---|
| 5337 | + | (a) Adult Programs 16,980,631 8,506,725 25,487,356 |
---|
| 5338 | + | (1) Birmingham Regional Office 10,000 |
---|
| 5339 | + | (b) Children and Youth Programs 47,205,902 13,338,685 60,544,587 |
---|
| 5340 | + | (c) Industries for the Blind 12,080,260 27,294,000 39,374,260 |
---|
| 5341 | + | SOURCE OF FUNDS: |
---|
| 5342 | + | (1) ETF 76,266,793 |
---|
| 5343 | + | (2) Federal and Local Funds 49,139,410 |
---|
5327 | | - | 2402 HB145 Enrolled |
---|
5328 | | - | Page 89 |
---|
5329 | | - | Education |
---|
5330 | | - | Trust Fund Other Funds Total |
---|
5331 | | - | (2) Federal and Other Funds 210,583,700 |
---|
5332 | | - | Total Troy University, Board of |
---|
5333 | | - | Trustees |
---|
5334 | | - | 82,021,926 210,583,700 292,605,626 |
---|
5335 | | - | 12. West Alabama, University of, Board |
---|
5336 | | - | of Trustees: |
---|
5337 | | - | (a) Operations and Maintenance and |
---|
5338 | | - | Program Support |
---|
5339 | | - | 31,265,149 47,930,250 79,195,399 |
---|
5340 | | - | (1) Black Belt STEM 550,000 |
---|
5341 | | - | (2) Blackbelt Scholars Program 750,000 |
---|
5342 | | - | (3) Blackbelt Teaching Initiative 690,000 |
---|
5343 | | - | (4) National Young Farmers 50,000 |
---|
5344 | | - | (5) Rural Workforce Development 400,000 |
---|
5345 | | - | (6) Women's Hall of Fame 10,000 |
---|
5346 | | - | (b) Auxiliary Enterprises 6,404,090 6,404,090 |
---|
5347 | | - | (c) Restricted Funds 753,034 753,034 |
---|
5348 | | - | SOURCE OF FUNDS: |
---|
5349 | | - | (1) ETF 31,265,149 |
---|
5350 | | - | (2) Federal and Other Funds 55,087,374 |
---|
5351 | | - | Total West Alabama, University of, |
---|
5352 | | - | Board of Trustees |
---|
5353 | | - | 31,265,149 55,087,374 86,352,523 |
---|
5354 | | - | 13. West Alabama, University of, Board |
---|
5355 | | - | of Trustees-Stillman College: |
---|
5356 | | - | (a) University of West |
---|
5357 | | - | Alabama-Stillman College |
---|
5358 | | - | 100,000 100,000 |
---|
5359 | | - | SOURCE OF FUNDS: |
---|
5360 | | - | (1) ETF 100,000 |
---|
5361 | | - | Total West Alabama, University of, |
---|
5362 | | - | Board of Trustees-Stillman College |
---|
5363 | | - | 100,000 100,000 |
---|
5364 | | - | D. Alabama Innovation Fund: |
---|
5365 | | - | 1. Alabama Innovation Fund: |
---|
5366 | | - | (a) Alabama Innovation Fund 33,420,133 33,420,133 |
---|
| 5351 | + | 2402 |
---|
5387 | | - | 2423 |
---|
5388 | | - | 2424 |
---|
5389 | | - | 2425 |
---|
5390 | | - | 2426 |
---|
5391 | | - | 2427 |
---|
5392 | | - | 2428 |
---|
5393 | | - | 2429 |
---|
5394 | | - | 2430 |
---|
5395 | | - | 2431 |
---|
5396 | | - | 2432 HB145 Enrolled |
---|
5397 | | - | Page 90 |
---|
5398 | | - | Education |
---|
5399 | | - | Trust Fund Other Funds Total |
---|
5400 | | - | (a) Alabama Innovation Fund 33,420,133 33,420,133 |
---|
5401 | | - | The above appropriation shall be used for economic development and research |
---|
5402 | | - | purposes recommended by the Secretary of the Alabama Department of Commerce |
---|
5403 | | - | and approved by the Governor. The Secretary of the Department of Commerce |
---|
5404 | | - | shall notify the Chairs of the Senate Finance and Taxation-Education Committee |
---|
5405 | | - | and the House Ways and Means-Education Committee in writing at least 10 days |
---|
5406 | | - | prior to the disbursement of any funds. Such notification shall include the |
---|
5407 | | - | project description and the amount to be disbursed. |
---|
5408 | | - | (1) Innovate Alabama 25,000,000 |
---|
5409 | | - | (2) Neurological Research Project 1,000,000 |
---|
5410 | | - | (3) Hudson Alpha Institute for |
---|
5411 | | - | Biotechnology |
---|
5412 | | - | 1,000,000 |
---|
5413 | | - | (4) Small Business Innovation Research and |
---|
5414 | | - | Small Business Technology Matching |
---|
5415 | | - | Grants |
---|
5416 | | - | 5,000,000 |
---|
5417 | | - | Pursuant to the provisions of Article 21 of Chapter 10 of Title 41. |
---|
5418 | | - | (5) Southern Research Institute 1,000,000 |
---|
5419 | | - | SOURCE OF FUNDS: |
---|
5420 | | - | (1) ETF 33,420,133 |
---|
5421 | | - | Total Alabama Innovation Fund 33,420,133 33,420,133 |
---|
5422 | | - | E. Other: |
---|
5423 | | - | 1. Deaf and Blind, Alabama Institute |
---|
5424 | | - | for, Board of Trustees: |
---|
5425 | | - | (a) Adult Programs 17,193,900 8,506,725 25,700,625 |
---|
5426 | | - | (1) Birmingham Regional Office 10,000 |
---|
5427 | | - | (b) Children and Youth Programs 47,798,768 13,338,685 61,137,453 |
---|
5428 | | - | (c) Industries for the Blind 12,231,959 27,294,000 39,525,959 |
---|
5429 | | - | SOURCE OF FUNDS: |
---|
5430 | | - | (1) ETF 77,224,627 |
---|
5431 | | - | (2) Federal and Local Funds 49,139,410 |
---|
5432 | | - | 2433 |
---|
5433 | | - | 2434 |
---|
5434 | | - | 2435 |
---|
5435 | | - | 2436 |
---|
5436 | | - | 2437 |
---|
5437 | | - | 2438 |
---|
5438 | | - | 2439 |
---|
5439 | | - | 2440 |
---|
5440 | | - | 2441 |
---|
5441 | | - | 2442 |
---|
5442 | | - | 2443 |
---|
5443 | | - | 2444 |
---|
5444 | | - | 2445 |
---|
5445 | | - | 2446 |
---|
5446 | | - | 2447 |
---|
5447 | | - | 2448 |
---|
5448 | | - | 2449 |
---|
5449 | | - | 2450 |
---|
5450 | | - | 2451 |
---|
5451 | | - | 2452 |
---|
5452 | | - | 2453 |
---|
5453 | | - | 2454 |
---|
5454 | | - | 2455 |
---|
5455 | | - | 2456 |
---|
5456 | | - | 2457 |
---|
5457 | | - | 2458 |
---|
5458 | | - | 2459 |
---|
5459 | | - | 2460 |
---|
5460 | | - | 2461 HB145 Enrolled |
---|
5461 | | - | Page 91 |
---|
| 5372 | + | 2423 HB145 Engrossed |
---|
| 5373 | + | Page 89 |
---|
5471 | 5383 | | Section 4. Any state agency, local board of education, |
---|
5472 | 5384 | | or public institution of higher education receiving funding |
---|
5473 | 5385 | | from the Education Trust Fund in this appropriations act shall |
---|
5474 | 5386 | | be in compliance with the provisions of Act 2024-34 of the |
---|
5475 | 5387 | | 2024 Regular Session of the Legislature. |
---|
5476 | 5388 | | Section 5. (a) In addition to the appropriations |
---|
5477 | 5389 | | herein made, all gifts, grants, contributions, insurance |
---|
5478 | 5390 | | proceeds or entitlements, in excess of the amount carried in |
---|
5479 | 5391 | | this act, including grants by the Congress of the United |
---|
5480 | 5392 | | States, municipalities or counties, to any department, |
---|
5481 | 5393 | | division, board, bureau, commission, agency, institution, |
---|
5482 | 5394 | | office or officer of the State of Alabama are hereby |
---|
5483 | 5395 | | appropriated and, in the event the same are recurring, are |
---|
5484 | 5396 | | reappropriated to such department, division, board, bureau, |
---|
5485 | 5397 | | commission, agency, institution, office, or officer to be used |
---|
5486 | 5398 | | only for the purpose or purposes for which the grant or |
---|
5487 | 5399 | | contribution was or shall be made. Further, all state, county, |
---|
5488 | 5400 | | municipal, and educational entities are authorized to disburse |
---|
5489 | 5401 | | such sums as deemed necessary by mutual agreement between said |
---|
5490 | 5402 | | entities and the State of Alabama, Department of Examiners of |
---|
5491 | 5403 | | Public Accounts to partially defray the cost of auditing |
---|
5492 | 5404 | | services performed by said agency. All such sums are hereby |
---|
5493 | 5405 | | appropriated and reappropriated if necessary to the Department |
---|
5519 | 5431 | | appropriated and reappropriated if necessary to the Department |
---|
5520 | 5432 | | of Examiners of Public Accounts for audit services, to be |
---|
5521 | 5433 | | expended through the fund established by Section 41-5A-22, |
---|
5522 | 5434 | | Code of Alabama 1975. |
---|
5523 | 5435 | | (b) The State Superintendent of Education shall |
---|
5524 | 5436 | | encourage the Local Education Agencies to use federal stimulus |
---|
5525 | 5437 | | funds provided by the Congress of the United States through |
---|
5526 | 5438 | | the Elementary and Secondary School Emergency Relief Fund for |
---|
5527 | 5439 | | one-time, non-recurring allowable expenses to address the |
---|
5528 | 5440 | | coronavirus pandemic in Alabama public schools. The |
---|
5529 | 5441 | | Superintendent shall periodically report to the Finance |
---|
5530 | 5442 | | Director, Chairs of the Senate Finance and Taxation-Education |
---|
5531 | 5443 | | Committee, the House Ways and Means-Education Committee, and |
---|
5532 | 5444 | | the Legislative Fiscal Officer, regarding the planned and |
---|
5533 | 5445 | | actual expenditures of these funds by the Local Education |
---|
5534 | 5446 | | Agencies. |
---|
5535 | 5447 | | (c) The Local Education Agencies shall expend no less |
---|
5536 | 5448 | | than $100,000,000 of all federal stimulus funds provided by |
---|
5537 | 5449 | | the Congress of the United States to address the coronavirus |
---|
5538 | 5450 | | pandemic in Alabama public schools to implement the safely |
---|
5539 | 5451 | | opening schools program, to include, but not limited to: |
---|
5540 | 5452 | | screening, testing, isolation, and quarantine of students and |
---|
5541 | 5453 | | school personnel with symptoms, in order to protect students, |
---|
5542 | 5454 | | teachers, and support personnel for schools to return to |
---|
5543 | 5455 | | full-time in-person education. Local school boards shall have |
---|
5544 | 5456 | | the choice to utilize the funds for the above purposes to the |
---|
5545 | 5457 | | degree that meets their individual needs. |
---|
5546 | 5458 | | Section 6. The State Superintendent of Education shall |
---|
5575 | 5487 | | Section 6. The State Superintendent of Education shall |
---|
5576 | 5488 | | make requisitions to the State Comptroller in favor of the |
---|
5577 | 5489 | | proper beneficiary in accordance with the law and rules and |
---|
5578 | 5490 | | regulations governing the expenditure or disbursement of any |
---|
5579 | 5491 | | and all funds appropriated to the State Department of |
---|
5580 | 5492 | | Education and/or the State Board of Education in this act, |
---|
5581 | 5493 | | whereupon the Comptroller shall issue her warrant therefor. |
---|
5582 | 5494 | | All other appropriations in this act shall be paid after |
---|
5583 | 5495 | | proper requisitions are made to the State Comptroller in the |
---|
5584 | 5496 | | manner now provided by law. |
---|
5585 | 5497 | | Section 7. Nothing in this act shall be construed to |
---|
5586 | 5498 | | affect or repeal any law authorizing or permitting any |
---|
5587 | 5499 | | college, school, or other education or eleemosynary |
---|
5588 | 5500 | | institution of the State to receive, collect or disburse any |
---|
5589 | 5501 | | fees, tuitions, charges, sales, endowments, trusts or income |
---|
5590 | 5502 | | therefrom, which are now or may hereafter be authorized to |
---|
5591 | 5503 | | receive, collect, or disburse. The receiving college, school |
---|
5592 | 5504 | | or institution shall further maintain separate accounts for |
---|
5593 | 5505 | | such receipts or shall maintain a system of accounting which |
---|
5594 | 5506 | | will show a cash flow of such receipts received under the |
---|
5595 | 5507 | | provision of this appropriation. |
---|
5596 | 5508 | | Section 8. The appropriations made herein to the |
---|
5597 | 5509 | | departments, boards, offices, commissions, and agencies |
---|
5598 | 5510 | | include the amounts necessary and said departments, boards, |
---|
5599 | 5511 | | offices, commissions, and agencies are hereby directed to make |
---|
5600 | 5512 | | the transfer of funds to the State Personnel Department in the |
---|
5601 | 5513 | | amounts enumerated in the general appropriations act for the |
---|
5602 | 5514 | | fiscal year ending September 30, 2025. All agencies and |
---|
5631 | 5543 | | fiscal year ending September 30, 2025. All agencies and |
---|
5632 | 5544 | | institutions enumerated in this act that receive services from |
---|
5633 | 5545 | | other governmental agencies enumerated in this act or the |
---|
5634 | 5546 | | general appropriations act shall make full payment in a timely |
---|
5635 | 5547 | | manner (as determined by the Department of Finance) for such |
---|
5636 | 5548 | | services. |
---|
5637 | 5549 | | Section 9. All encumbered balances of a previous |
---|
5638 | 5550 | | fiscal year appropriation other than the exclusions authorized |
---|
5639 | 5551 | | by the Code of Alabama 1975, Section 41-4-93, shall lapse no |
---|
5640 | 5552 | | later than September 30 of the fiscal year immediately |
---|
5641 | 5553 | | following the fiscal year for which the appropriation was made |
---|
5642 | 5554 | | and shall revert to the credit of the Education Trust Fund or |
---|
5643 | 5555 | | earmarked fund from which the appropriation or appropriations |
---|
5644 | 5556 | | were made. |
---|
5645 | 5557 | | Section 10. Upon certification to the Director of |
---|
5646 | 5558 | | Finance by the State Attorney General that a federal court has |
---|
5647 | 5559 | | ordered the State of Alabama to pay claims, attorney fees, or |
---|
5648 | 5560 | | other costs relating to said court order, funds are hereby |
---|
5649 | 5561 | | appropriated to the affected department, board, bureau, or |
---|
5650 | 5562 | | commission in the amount necessary to satisfy that court |
---|
5651 | 5563 | | order. Such appropriations are in addition to any other |
---|
5652 | 5564 | | appropriation heretofore or hereafter made in this |
---|
5653 | 5565 | | appropriation act. Such appropriations are conditioned upon |
---|
5654 | 5566 | | the availability of funds and a determination by the Director |
---|
5655 | 5567 | | of Finance that other current appropriations are not available |
---|
5656 | 5568 | | for court-ordered payments. |
---|
5657 | 5569 | | Section 11. Local boards of education may exercise |
---|
5658 | 5570 | | flexibility among line item expenditures, not to create a |
---|
| 5571 | + | 2505 |
---|
| 5572 | + | 2506 |
---|
| 5573 | + | 2507 |
---|
| 5574 | + | 2508 |
---|
| 5575 | + | 2509 |
---|
| 5576 | + | 2510 |
---|
| 5577 | + | 2511 |
---|
| 5578 | + | 2512 |
---|
| 5579 | + | 2513 |
---|
| 5580 | + | 2514 |
---|
| 5581 | + | 2515 |
---|
| 5582 | + | 2516 |
---|
| 5583 | + | 2517 |
---|
| 5584 | + | 2518 |
---|
| 5585 | + | 2519 |
---|
| 5586 | + | 2520 |
---|
| 5587 | + | 2521 |
---|
| 5588 | + | 2522 |
---|
| 5589 | + | 2523 |
---|
| 5590 | + | 2524 |
---|
| 5591 | + | 2525 |
---|
| 5592 | + | 2526 |
---|
| 5593 | + | 2527 |
---|
| 5594 | + | 2528 |
---|
| 5595 | + | 2529 |
---|
| 5596 | + | 2530 |
---|
| 5597 | + | 2531 HB145 Engrossed |
---|
| 5598 | + | Page 94 |
---|
| 5599 | + | flexibility among line item expenditures, not to create a |
---|
| 5600 | + | reduction of earned teacher units and/or local board of |
---|
| 5601 | + | education support personnel. |
---|
| 5602 | + | Section 12. The State Superintendent of Education may |
---|
| 5603 | + | approve a request by a local board of education for |
---|
| 5604 | + | redirecting Other Current Expense funds designated for |
---|
| 5605 | + | pass-through calculations to their local Child Nutrition |
---|
| 5606 | + | Program if the redirected funds do not prevent the Child |
---|
| 5607 | + | Nutrition Program of that local board of education from |
---|
| 5608 | + | maintaining a one-month fund balance. |
---|
| 5609 | + | Section 13. The appropriations made herein to the |
---|
| 5610 | + | departments, boards, offices, commissions, and agencies |
---|
| 5611 | + | include the amounts necessary to pay the State Employees' |
---|
| 5612 | + | Insurance Board (SEIB). The SEIB rate shall be $997 per month |
---|
| 5613 | + | for each full-time employee for the fiscal year ending |
---|
| 5614 | + | September 30, 2025. The State Employees' Insurance Board will |
---|
| 5615 | + | adjust the insurance program wherever appropriate to maintain |
---|
| 5616 | + | the aforementioned fixed rate. |
---|
| 5617 | + | Section 14. Notwithstanding any other provisions of |
---|
| 5618 | + | this act or any other act, any amount from appropriations for |
---|
| 5619 | + | the fiscal year ending September 30, 2024 to the various state |
---|
| 5620 | + | agencies and institutions in this act, including |
---|
| 5621 | + | appropriations from the Education Trust Fund, which are |
---|
| 5622 | + | unexpended and reverted on September 30, 2024 are hereby |
---|
| 5623 | + | reappropriated to the respective state agencies, offices, and |
---|
| 5624 | + | institutions for the fiscal year beginning October 1, 2024. |
---|
| 5625 | + | Section 15. (a) The At-Risk and High Hopes |
---|
| 5626 | + | appropriations made to the State Department of Education shall |
---|
| 5627 | + | 2532 |
---|
| 5628 | + | 2533 |
---|
| 5629 | + | 2534 |
---|
| 5630 | + | 2535 |
---|
| 5631 | + | 2536 |
---|
| 5632 | + | 2537 |
---|
| 5633 | + | 2538 |
---|
| 5634 | + | 2539 |
---|
| 5635 | + | 2540 |
---|
| 5636 | + | 2541 |
---|
| 5637 | + | 2542 |
---|
5674 | | - | 2558 |
---|
5675 | | - | 2559 |
---|
5676 | | - | 2560 |
---|
5677 | | - | 2561 |
---|
5678 | | - | 2562 |
---|
5679 | | - | 2563 |
---|
5680 | | - | 2564 |
---|
5681 | | - | 2565 |
---|
5682 | | - | 2566 |
---|
5683 | | - | 2567 |
---|
5684 | | - | 2568 |
---|
5685 | | - | 2569 HB145 Enrolled |
---|
5686 | | - | Page 96 |
---|
5687 | | - | flexibility among line item expenditures, not to create a |
---|
5688 | | - | reduction of earned teacher units and/or local board of |
---|
5689 | | - | education support personnel. |
---|
5690 | | - | Section 12. The State Superintendent of Education may |
---|
5691 | | - | approve a request by a local board of education for |
---|
5692 | | - | redirecting Other Current Expense funds designated for |
---|
5693 | | - | pass-through calculations to their local Child Nutrition |
---|
5694 | | - | Program if the redirected funds do not prevent the Child |
---|
5695 | | - | Nutrition Program of that local board of education from |
---|
5696 | | - | maintaining a one-month fund balance. |
---|
5697 | | - | Section 13. The appropriations made herein to the |
---|
5698 | | - | departments, boards, offices, commissions, and agencies |
---|
5699 | | - | include the amounts necessary to pay the State Employees' |
---|
5700 | | - | Insurance Board (SEIB). The SEIB rate shall be $1,005 per |
---|
5701 | | - | month for each full-time employee for the fiscal year ending |
---|
5702 | | - | September 30, 2025. The State Employees' Insurance Board will |
---|
5703 | | - | adjust the insurance program wherever appropriate to maintain |
---|
5704 | | - | the aforementioned fixed rate. |
---|
5705 | | - | Section 14. Notwithstanding any other provisions of |
---|
5706 | | - | this act or any other act, any amount from appropriations for |
---|
5707 | | - | the fiscal year ending September 30, 2024 to the various state |
---|
5708 | | - | agencies and institutions in this act, including |
---|
5709 | | - | appropriations from the Education Trust Fund, which are |
---|
5710 | | - | unexpended and reverted on September 30, 2024 are hereby |
---|
5711 | | - | reappropriated to the respective state agencies, offices, and |
---|
5712 | | - | institutions for the fiscal year beginning October 1, 2024. |
---|
5713 | | - | Section 15. (a) The At-Risk and High Hopes |
---|
5714 | | - | appropriations made to the State Department of Education shall |
---|
5715 | | - | 2570 |
---|
5716 | | - | 2571 |
---|
5717 | | - | 2572 |
---|
5718 | | - | 2573 |
---|
5719 | | - | 2574 |
---|
5720 | | - | 2575 |
---|
5721 | | - | 2576 |
---|
5722 | | - | 2577 |
---|
5723 | | - | 2578 |
---|
5724 | | - | 2579 |
---|
5725 | | - | 2580 |
---|
5726 | | - | 2581 |
---|
5727 | | - | 2582 |
---|
5728 | | - | 2583 |
---|
5729 | | - | 2584 |
---|
5730 | | - | 2585 |
---|
5731 | | - | 2586 |
---|
5732 | | - | 2587 |
---|
5733 | | - | 2588 |
---|
5734 | | - | 2589 |
---|
5735 | | - | 2590 |
---|
5736 | | - | 2591 |
---|
5737 | | - | 2592 |
---|
5738 | | - | 2593 |
---|
5739 | | - | 2594 |
---|
5740 | | - | 2595 |
---|
5741 | | - | 2596 HB145 Enrolled |
---|
5742 | | - | Page 97 |
---|
| 5653 | + | 2558 HB145 Engrossed |
---|
| 5654 | + | Page 95 |
---|
5743 | 5655 | | appropriations made to the State Department of Education shall |
---|
5744 | 5656 | | be expended as follows: 50% shall be at the discretion of the |
---|
5745 | 5657 | | State Superintendent of Education and 50% shall be awarded in |
---|
5746 | 5658 | | the form of grants to school systems/entities for activities |
---|
5747 | 5659 | | or programs designed to enhance outcomes for At-Risk Students. |
---|
5748 | 5660 | | At-Risk Students shall be defined as students who have not met |
---|
5749 | 5661 | | proficiency standards for state accountability assessments and |
---|
5750 | 5662 | | one or more of the following apply: the student attends a |
---|
5751 | 5663 | | Title I school; qualifies for free or reduced lunch; qualifies |
---|
5752 | 5664 | | for special education or Tier III intervention; or is an |
---|
5753 | 5665 | | English language learner. In the awarding of grants, |
---|
5754 | 5666 | | preference will be given to undertakings that will directly |
---|
5755 | 5667 | | impact student achievement and improve performance on state |
---|
5756 | 5668 | | assessments to include remediation for students, after-school |
---|
5757 | 5669 | | and tutorial programs, career/technical programs, character |
---|
5758 | 5670 | | education, enrichment activities, programs that enhance |
---|
5759 | 5671 | | reading and mathematics abilities in students, activities that |
---|
5760 | 5672 | | increase grade-to-grade promotion, career and college |
---|
5761 | 5673 | | readiness, and early warning and prevention programs. Programs |
---|
5762 | 5674 | | must employ evidence-based practices and measure student |
---|
5763 | 5675 | | growth and achievement using research-based norms and |
---|
5764 | 5676 | | criterion. Funds should be awarded on a per-pupil basis, with |
---|
5765 | 5677 | | no more than ten percent of the grant award going toward |
---|
5766 | 5678 | | personnel costs. |
---|
5767 | 5679 | | (b) In an effort to provide the best and most |
---|
5768 | 5680 | | efficient implementation for intervention and innovation in |
---|
5769 | 5681 | | schools, administration of the grant awards shall be assigned |
---|
5770 | 5682 | | to the Alabama State Department of Education's Division of |
---|
5799 | 5711 | | to the Alabama State Department of Education's Division of |
---|
5800 | 5712 | | Administrative and Financial Support with evaluative input |
---|
5801 | 5713 | | from other Alabama State Department of Education advisory |
---|
5802 | 5714 | | personnel, including the State Superintendent of Education, as |
---|
5803 | 5715 | | appropriate. The grant application process must require |
---|
5804 | 5716 | | districts to submit plans to the Alabama State Department of |
---|
5805 | 5717 | | Education detailing their intended use of the grant funds with |
---|
5806 | 5718 | | regard to student proficiency and growth. Grants may be |
---|
5807 | 5719 | | awarded any time after July 1st so schools can prepare for the |
---|
5808 | 5720 | | new school year. Notwithstanding the foregoing, the Alabama |
---|
5809 | 5721 | | State Department of Education's Division of Administrative and |
---|
5810 | 5722 | | Financial Support shall make every reasonable effort to notify |
---|
5811 | 5723 | | grant recipients of awards by August 1, 2024. No funding will |
---|
5812 | 5724 | | be available until October 1, 2024. Grantees will have no |
---|
5813 | 5725 | | guarantee of funding until October 1, 2024. |
---|
5814 | 5726 | | (c) Upon the awarding of any grant funds, the Alabama |
---|
5815 | 5727 | | State Department of Education must submit a report to the |
---|
5816 | 5728 | | Chairs of the House Ways and Means-Education Committee, the |
---|
5817 | 5729 | | Senate Committee on Finance and Taxation-Education, the |
---|
5818 | 5730 | | Finance Director, and the Legislative Fiscal Officer that |
---|
5819 | 5731 | | shall indicate the grant-recipient districts and each |
---|
5820 | 5732 | | district’s plan for those funds. Those districts shall submit |
---|
5821 | 5733 | | follow-up reports indicating the results of those plans from |
---|
5822 | 5734 | | the previous school year by July 31, 2025. |
---|
5823 | 5735 | | Section 16. (a) All nongovernmental entities, |
---|
5824 | 5736 | | identified by the Legislative Services Agency, which are |
---|
5825 | 5737 | | allocated funds in Section 3 of this act shall file a report |
---|
5826 | 5738 | | with the Chairs of the House Ways and Means-Education |
---|
5855 | 5767 | | with the Chairs of the House Ways and Means-Education |
---|
5856 | 5768 | | Committee, the Senate Committee on Finance and |
---|
5857 | 5769 | | Taxation-Education, Finance Director, and the Legislative |
---|
5858 | 5770 | | Fiscal Officer prior to the start of the 2025 Regular Session, |
---|
5859 | 5771 | | regarding the proposed expenditures and usage of the funds |
---|
5860 | 5772 | | appropriated in the fiscal year ending September 30, 2025. The |
---|
5861 | 5773 | | Legislative Services Agency shall provide notice to the |
---|
5862 | 5774 | | identified nongovernmental entities within 60 days following |
---|
5863 | 5775 | | enactment of this act regarding the reporting requirements and |
---|
5864 | 5776 | | the methodology to submit reports and format to be used, which |
---|
5865 | 5777 | | may include an online platform. |
---|
5866 | 5778 | | (b) In the event an entity was appropriated funds from |
---|
5867 | 5779 | | the Education Trust Fund in the fiscal year ending September |
---|
5868 | 5780 | | 30, 2024, the entity shall also include in its report a |
---|
5869 | 5781 | | detailed breakdown of the expenditure and use of those funds, |
---|
5870 | 5782 | | including an inventory of the services delivered and number of |
---|
5871 | 5783 | | clients served, pursuant to guidelines established by the |
---|
5872 | 5784 | | Legislative Services Agency. |
---|
5873 | 5785 | | Section 17. The State Superintendent of Education |
---|
5874 | 5786 | | shall notify each local superintendent and finance officer of |
---|
5875 | 5787 | | each local education agency by email regarding the |
---|
5876 | 5788 | | availability and application process, including any required |
---|
5877 | 5789 | | forms, for any available grant opportunities during FY 2025. |
---|
5878 | 5790 | | The State Superintendent shall notify all members of the local |
---|
5879 | 5791 | | legislative delegation five days prior to the announcement of |
---|
5880 | 5792 | | any grant made to any entity located in the legislative |
---|
5881 | 5793 | | jurisdiction. The five days prior notice requirement shall be |
---|
5882 | 5794 | | waived in the event of a declared emergency. The Governor |
---|
5911 | 5823 | | waived in the event of a declared emergency. The Governor |
---|
5912 | 5824 | | shall encourage the Department to disburse the funds provided |
---|
5913 | 5825 | | herein on a nondiscriminatory basis. |
---|
5914 | 5826 | | Section 18. Each college or university receiving |
---|
5915 | 5827 | | appropriations from the Education Trust Fund in Section 3C |
---|
5916 | 5828 | | shall not use any appropriations to reduce or eliminate |
---|
5917 | 5829 | | tuition rates for high school students enrolled in dual |
---|
5918 | 5830 | | enrollment or early college programs with the college or |
---|
5919 | 5831 | | university unless specifically appropriated for that purpose. |
---|
5920 | 5832 | | Section 19. If any section, paragraph, sentence, |
---|
5921 | 5833 | | clause, provision, or portion of this act or all or any |
---|
5922 | 5834 | | portion of the appropriations herein made is held |
---|
5923 | 5835 | | unconstitutional or invalid, it shall not affect any other |
---|
5924 | 5836 | | section, paragraph, sentence, clause, provision, or portion of |
---|
5925 | 5837 | | this act or any other appropriation or appropriations or |
---|
5926 | 5838 | | portion thereof hereby made not in and of itself |
---|
5927 | 5839 | | unconstitutional or invalid. |
---|
5928 | 5840 | | Section 20. All laws or parts of laws, general, |
---|
5929 | 5841 | | special, private, or local in conflict with or inconsistent |
---|
5930 | 5842 | | with the provisions of this act are hereby expressly repealed. |
---|
5931 | 5843 | | Section 21. This act shall become effective on October |
---|
5932 | 5844 | | 1, 2024. |
---|