SB75INTRODUCED Page 0 SB75 XUWHEEZ-1 By Senator Orr RFD: Finance and Taxation Education First Read: 07-Feb-24 1 2 3 4 5 XUWHEEZ-102/05/2024EBO-DHC (E) DS Page 1 First Read: 07-Feb-24 SYNOPSIS: This bill makes appropriations for the support, maintenance and development of public education in Alabama, for debt service, and for capital outlay for the fiscal year ending September 30,2025. A BILL TO BE ENTITLED AN ACT To make appropriations for the support, maintenance and development of public education in Alabama, for debt service, and for capital outlay for the fiscal year ending September 30, 2025. BE IT ENACTED BY THE LEGISLATURE OF ALABAMA: Section 1. There is hereby appropriated for the support of public education in Alabama for the fiscal year ending September 30, 2025, for debt service, and for capital outlay to be paid out of funds specified in subsection (a) of Section 2 of this act and the amounts specified in subsections (a), (b), (c), (d), and (e) of Section 3 of this act. For the purpose specified in subsection (b) of Section 2 of this act, amounts are shown by programmatic area and the total for all 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 SB75 INTRODUCED Page 2 amounts are shown by programmatic area and the total for all programs is shown so as to include estimated sources of funds other than those listed in subsection (a) of Section 2 of this act. For the purpose of this act, "ETF" shall mean the Education Trust Fund and "Federal and Local Funds" shall mean all gifts, grants, contributions, or entitlements, including grants by the Congress of the United States, municipalities or counties. Section 2. (a) The appropriations provided for in this act shall be paid from funds in the State Treasury to the credit of the Education Trust Fund, Alabama Peace Officers' Standards and Training Fund, Impaired Drivers Trust Fund, Driver Education and Training Fund, Special Education Catastrophic Fund, Public School Fund and other listed funds and are hereby made for the support of public education in Alabama for the fiscal year ending September 30, 2025, and the appropriations herein made shall be subject to the provisions, terms, conditions and limitations of the Budget and Financial Control Act (Code of Alabama 1975, Sections 41-4-80 et seq.), the provisions of the Budget Management Act of 1976 (Code of Alabama 1975, Sections 41-19-1 et seq.), and shall be in the amounts hereinafter specified. (b) Amounts shown hereinunder the columns "Other Funds" and "Total" are as set forth for the purpose of establishing amounts estimated to be available by programmatic area from sources other than those listed in subsection (a) of this Section 2, in order, upon consideration of such other funds so estimated to be available, to promote the accountability for 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 SB75 INTRODUCED Page 3 estimated to be available, to promote the accountability for an efficient use of funds available, and the same are hereby appropriated by the Legislature. Provided, however, that regardless of the ending date of any pay period which has been or may be established by the Legislature for the payment of salaries of state employees, the entire payment due shall be made from the fiscal year's appropriation in which the pay date falls. (c) All appropriations made in Section 3 shall be at the program level. Any directed expenditure of funds below a program shall be from funds appropriated for the program. 55 56 57 58 59 60 61 62 63 64 SB75 INTRODUCED Page 4 program shall be from funds appropriated for the program. Section 3. Education Trust Fund Other Funds Total A. Legislative Branch: 1. Examiner of Public Accounts: (a) Audit Services Program 10,853,649 10,853,649 SOURCE OF FUNDS: (1) ETF 10,853,649 Total Examiner of Public Accounts 10,853,649 10,853,649 The Department of Examiners of Public Accounts is hereby authorized to examine as deemed necessary all appropriations herein made for compliance with the laws of the State of Alabama. Any examination performed shall be in accordance with the provisions of Title 41, Chapter 5A, Code of Alabama 1975. 2. Legislative Services Agency: (a) Legislative Operations and Support Program 4,127,307 4,127,307 SOURCE OF FUNDS: (1) ETF 4,127,307 Total Legislative Services Agency 4,127,307 4,127,307 3. Legislature : (a) Legislative Operations and Support Program 4,298,253 4,298,253 SOURCE OF FUNDS: (1) ETF 4,298,253 Total Legislature 4,298,253 4,298,253 B. Executive Branch: 1. Agriculture and Industries, Department of: (a) Agricultural Development Services Program 550,000 550,000 (1) Farm to School Program 550,000 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 SB75 INTRODUCED Page 5 Education Trust Fund Other Funds Total (1) Farm to School Program 550,000 SOURCE OF FUNDS: (1) ETF 550,000 Total Agriculture and Industries, Department of 550,000 550,000 2. American Legion and Auxiliary Scholarships: (a) Financial Assistance Program, Estimated 112,500 112,500 SOURCE OF FUNDS: (1) ETF 112,500 Total American Legion and Auxiliary Scholarships 112,500 112,500 To be expended under the provisions of Sections 16-31-1 through 16-31-4, Code of Alabama 1975. 3. Archives and History, Department of: (a) Historical Resources Management Program 7,806,423 7,806,423 (1) Men's Hall of Fame 10,000 SOURCE OF FUNDS: (1) ETF 7,806,423 Total Archives and History, Department of 7,806,423 7,806,423 The above appropriation shall be expended to support the educational functions of the Department of Archives and History. 4. Arts, State Council on the: (a) Fine Arts Program 8,033,074 1,000,000 9,033,074 (1) Alabama Center for the Arts 1,200,000 a. Alabama Center for the Arts Foundation 475,000 SOURCE OF FUNDS: 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 SB75 INTRODUCED Page 6 Education Trust Fund Other Funds Total SOURCE OF FUNDS: (1) ETF 8,033,074 (2) Federal and Local Funds 1,000,000 Total Arts, State Council on the 8,033,074 1,000,000 9,033,074 5. Charter School Commission, Alabama Public: (a) Administrative Services Program 1,500,000 1,500,000 (1) New Schools for Alabama 400,000 The above appropriation shall be expended for public charter school startup funding grants, which shall be distributed on a competitive basis to high-quality public charter school applicants. SOURCE OF FUNDS: (1) ETF 1,500,000 Total Charter School Commission, Alabama Public 1,500,000 1,500,000 6. Child Abuse and Neglect Prevention, Department of: (a) Social Services Program 9,931,306 9,931,306 In accordance with Sections 26-16-1 et seq., Code of Alabama 1975. (1) Big Brothers/ Big Sisters 150,000 SOURCE OF FUNDS: (1) ETF-Transfer 9,931,306 Total Child Abuse and Neglect Prevention, Department of 9,931,306 9,931,306 7. Commerce, Department of: (a) Industrial Development Training Institute Program 85,751,214 85,751,214 (1) Industrial Development and Training Program 8,638,768 (2) Industrial Training Program - Operations and Maintenance 8,682,295 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 SB75 INTRODUCED Page 7 Education Trust Fund Other Funds Total Operations and Maintenance 8,682,295 (3) Marketing Campaign for Technical Education 900,000 (4) Rural Marketing Program 400,000 To feature products from Alabama companies in rural counties. (5) Workforce Development 66,430,151 a. STEM Council 6,700,000 Of the above appropriation, $5,000,000 shall be used for regional STEM hub grants and shall be in collaboration with the State Department of Education. b. Alabama Workforce Training Center 500,000 c. Modern Manufacturing Pilot Project 1,239,840 d. Alabama Workforce Council 1,600,000 To manage the Alabama Credential Registry, to develop the annual Compendium of Valuable Credentials by using the two-tiered non-degree credential quality assurance review process established in the bylaws of the Alabama Committee on Credentialing and Career Pathways, and to provide technical assistance to credential providers in registering credentials to the Alabama Credential Registry. e. Alabama Office of Apprenticeship 4,900,000 Of this appropriation, $2,400,000 shall be expended for the Teacher Registered Apprenticeship Pilot Program. Pilot program funds shall be allocated to local education agencies based on contracts established with the Alabama Office of Apprenticeship for each apprentice and shall be used for the reimburesment of wages, the costs of related technical instruction for registered apprentices, and the costs of stipends for journeyworker teachers supervising registered apprentices. The maximum allowable reimbursement to a local agency will be $60,000 per apprentice. The Secretary of the Department of Commerce shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee and the Legislative Fiscal Officer any funds allocated for the Teacher Registered Apprenticeship Pilot Program. f. Regional Councils 2,167,500 To develop leadership strategies in the local areas. Each region will set measurable goals through a planning process to determine current and future skills needed in the local area, develop seamless educational pathways, and align funding with identified local workforce needs. (6) Talent Triad 700,000 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 SB75 INTRODUCED Page 8 Education Trust Fund Other Funds Total (6) Talent Triad 700,000 SOURCE OF FUNDS: (1) ETF 85,751,214 Total Commerce, Department of 85,751,214 85,751,214 188 189 190 SB75 INTRODUCED Page 9 Education Trust Fund Other Funds Total Total Commerce, Department of 85,751,214 85,751,214 The funds appropriated for Workforce Development are to be expended for those costs incurred by the State in honoring commitments to pay workforce development costs, including services and other assistance and expenses of recruitment and training of a company's workforce, that are undertaken to induce companies to locate and expand their operations in Alabama (described hereinafter as a "Project") and to develop and implement training, placement and recruitment programs that will improve development and expand the State's workforce. Such costs include, but are not limited to: (i) AIDT operating costs directly related to a Project; (ii) wages and benefits for trainers engaged by AIDT for the purpose of a Project; (iii) costs which the State has agreed to pay under the terms of a Project Agreement with a company that are necessary and reasonable charges incurred by the company or its affiliates for personnel providing training to the company's employees, whether those trainers are employees of the company or its vendors or suppliers, including wages, benefits and travel (domestic and, when necessary, international); (iv) any necessary materials, equipment, manuals, or other relevant training materials; (v) the costs incurred for purchasing or repairing or replacing training tools and equipment; (vi) costs incurred for the purchase or construction and maintenance of training facilities; (vii) travel expenses for prospective and current employees and trainees, including travel, food, lodging, relocation, and other costs necessary and reasonable to enable the company to secure a qualified workforce; and (viii) outside training fees. The above funds appropriated for Workforce Development shall be expended primarily for the training of Alabama residents. It is further the intent that contracts with vendors to provide workforce training shall be inclusive and reflect the racial and gender diversity of the State. The Secretary of the Department of Commerce shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Finanace Director, and the Legislative Fiscal Officer any funds allocated for workforce training. Such report shall include a summary of the persons trained and the vendors providing the training. The report shall contain information including the residence, race and gender of the persons trained and of the principal or majority owner of the firm or business contracted with to provide the training services. 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 SB75 INTRODUCED Page 10 Education Trust Fund Other Funds Total services. 8. Community College System Board of Trustees, Alabama : (a) Operations and Maintenance 427,609,921 360,276,747 787,886,668 The above appropriation from the Education Trust Fund for Operations and Maintenance shall be distributed as provided below. The remainder shall be distributed to each of the colleges based on a distribution model consistent with the recommendations in the final report of the Alabama Community College Advisory Council on Outcomes-Based Funding, except Marion Military Institute. The below amounts are intended to provide a minimum of $125/FTE to each college based on Fall 2023 figures. (1) Alabama Aviation College 370,000 a. Andalusia Program 120,000 (2) Bevill State Community College 280,000 a. Fayette Campus 70,000 b. Hamilton Campus 70,000 c. Jasper Campus 70,000 d. Sumiton Campus 70,000 (3) Bishop State Community College 183,625 For building renovation and the welding program at Carver Campus. (4) Coastal Alabama Community College 552,125 For the technology and manufacturing program. (5) Calhoun Community College 595,875 For the expansion of the Alabama Center for the Arts. (6) Central Alabama Community College 145,000 For economic development. (7) Chattahoochee Valley Community College 104,750 For Applied Technology Program/Career Discovery. (8) Drake State Community Technical College 100,000 For welding facilities expansion. (9) Gadsden State Community College 342,500 a. Poultry Technology Center 100,000 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 SB75 INTRODUCED Page 11 Education Trust Fund Other Funds Total a. Poultry Technology Center 100,000 In partnership with Auburn University. b. For economic development. 242,500 (10) Ingram State Technical College 100,000 (11) Jefferson State Community College 552,625 For the nursing program. (12) Lawson State Community College 240,750 For STEM education (13) Lurleen B. Wallace Community College 200,000 For Workforce Development. (14) Northeast Alabama Community College 200,000 (15) Northwest-Shoals Community College 450,000 For the Lauderdale County Workforce Center and Acquisition and Construction Program. (16) Reid State Technical College 30,125 (17) Shelton State Community College 350,000 a. Distance Support 100,000 b. Facility Modification 250,000 (18) Snead State Community College 225,000 For the Aeronautics School in Albertville. (19) Southern Union State Community College 356,125 (20) Trenholm State Community College 213,250 For the Innovation Center. (21) Wallace Community College-Dothan 278,875 For the Center for Economic and Workforce Development. (22) Wallace Community College-Selma 175,000 For the Excellence in Education to Employment Pipeline. (23) Wallace State Community College-Hanceville 427,875 For the Aviation Program. (24) Step increases for 30-year employees 1,007,581 (b) Auxiliary Enterprises 13,349,240 13,349,240 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 SB75 INTRODUCED Page 12 Education Trust Fund Other Funds Total (b) Auxiliary Enterprises 13,349,240 13,349,240 (c) Restricted Funds 327,773,373 327,773,373 (d) Operations and Maintenance for Postsecondary Prison Education 19,093,615 19,093,615 (1) Perry County Facility 2,500,000 (2) Therapeutic Education 1,999,901 (3) LifeTech Institute in Thomasville 2,000,000 For operations and maintenance. (4) Day Reporting Center pilot program 1,000,000 (e) Adult Education Program 14,464,656 10,867,774 25,332,430 The allocation of Adult Education funds appropriated herein is restricted to the provision of services to individuals who are receiving benefits under the Adult Education and Family Literacy Act, Title II of the federal Workforce Innovation and Opportunity Act of 2014. (f) Special Populations Training 4,725,281 4,725,281 The above appropriation shall be expended for education and training programs to prepare individuals designated as special populations, as determined by the Chancellor, for entry into the workforce through pre-employment skills training, and intensive career technical training. (g) Mine Safety Training Program at Bevill State Community College 350,000 350,000 (h) Postsecondary Education Department - Administration 14,738,866 16,752,756 31,491,622 (1) Property and Capital Purchases and Improvements 850,000 (i) Postsecondary/Tech Colleges - Truck Driver Training 240,790 2,000,000 2,240,790 The above appropriation from earmarked funds is estimated and shall be expended pursuant to Section 32-5-313, Code of Alabama 1975. (1) Truck Driver Training Program at Central Alabama Community College 240,790 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 SB75 INTRODUCED Page 13 Education Trust Fund Other Funds Total Central Alabama Community College 240,790 (j) Industry Certification Initiatives 9,640,408 9,640,408 Industry Certification Initiatives funds shall be distributed by the Alabama Community College System Board of Trustees. The Chancellor of the Alabama Community College System shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the Legislative Fiscal Officer any funds expended for industry certification initiatives. (1) Career Coaches 3,079,630 (2) Workforce Development Initiatives 3,750,000 (k) Marion Military Institute 11,270,809 11,270,809 (1) Military Hall of Honor 125,000 (l) Alabama Technology Network 6,062,736 6,062,736 (1) Workforce Training 503,906 (m) Dual Enrollment 40,682,385 10,000,000 50,682,385 The remaining appropriation shall be expended at the direction of the Chancellor of the Alabama Community College System to continue, expand, and develop a dual enrollment scholarship program for academic and career-technical education programs. The Chancellor will work with business and industry partners to allocate the funds in a manner consistent with addressing identified needs in the State of Alabama. Such allocations will further and/or accommodate the continuation and expansion of dual enrollment programs. (1) Dual Enrollment Program at Murphy University Center 200,000 To be available to students in the state. (n) Science, Technology, Engineering, Arts and Math (STEAM) Pilot Project 800,000 800,000 (o) The Women's Foundation of Alabama 750,000 750,000 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 SB75 INTRODUCED Page 14 Education Trust Fund Other Funds Total (o) The Women's Foundation of Alabama 750,000 750,000 The above appropriation shall be expended to support students in obtaining certifications and post-secondary degrees, to aid in scholarships, support services including transportation, tuition and fees, and academic support services. This appropriation is contingent upon the Women's Foundation of Alabama providing a match of private funding and programmatic supports of $400,000. The Foundation shall file a report no later than December 31, 2025 to the Governor and the Chairs of the Senate Committee on Finance and Taxation-Education and the House Ways and Means-Education Committee detailing the costs, benefits, and economic impacts on the Fund. (p) Volunteer EMSP Certifications 125,000 125,000 Pursuant to Sections 22-18-60, et seq., Code of Alabama 1975. (q) Automotive Workforce Training Scholarship Program 300,000 300,000 The Board of Trustees of the Alabama Community College System, in consultation with the Alabama Industrial Development and Training Institute, shall establish qualifications for the award of scholarships to high school students and adults enrolled in a state educational program relating to the automotive manufacturing industry and shall further provide for the implementation and administration of the scholarships. Scholarship recipients shall be selected by the Board, in consultation with a scholarship committee, comprised of members of the Board of Directors of the Alabama Automotive Manufacturers Association, from applications submitted to the association. The Board shall file a report with the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Legislative Fiscal Officer, and the Finance Director on September 30, 2025 regarding the total number of scholarships awarded for the Fall term of the 2024-2025 academic year and the institution attended by the scholarship recipients. The report shall also include the name of each scholarship recipient and the number of years the recipient has received a scholarship. (r) Distance Learning Program 3,375,000 3,375,000 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 SB75 INTRODUCED Page 15 Education Trust Fund Other Funds Total (r) Distance Learning Program 3,375,000 3,375,000 (s) Automotive Manufacturing Workforce Development Program 312,500 312,500 (t) Smart Career Workforce Project 200,000 200,000 The above appropriation shall be expended to promote smart careers, support soft skill development through engagement opportunities for youth, develop and implement an effective smart career awareness campaign for students, parents, and the underemployed; and to implement a national recruitment campaign to attract talent at all levels of experience across high-growth, high demand occupations. (u) ACCS Innovation Center 15,000,000 15,000,000 (v) LPN Programs 3,000,000 3,000,000 The above appropriation shall be expended to establish new and to support current stand-alone LPN programs throughout the state. (w) Career Tech Equipment 10,000,000 10,000,000 To provide new or updated equipment for career and technical education programs in order to ensure that programs meet current business and industry standards to provide students with the training and skills necessary to provide a workforce for new, existing, or expanding jobs. (x) Short Term Credential Scholarship Program 1,000,000 1,000,000 To provide scholarships to Alabama residents enrolling in short-term credential programs within the Alabama Community College System. Eligible students may receive a grant of up to $4,500 to cover qualifying educational expenses, including tutition, fees, books, and supplies necessary for the short-term credential program. (y) Alabama Career Roadmap 2,000,000 2,000,000 SOURCE OF FUNDS: (1) ETF 585,741,967 (2) Federal and Other Funds 729,019,890 (3) ACS Truck Driver Fund 2,000,000 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 SB75 INTRODUCED Page 16 Education Trust Fund Other Funds Total (3) ACS Truck Driver Fund 2,000,000 (4) Dual Enrollment Tax Credit Fund 10,000,000 Total Community College System Board of Trustees, Alabama 585,741,967 741,019,890 1,326,761,857 (1) The allocations as set forth above shall be distributed by the Alabama Community College System Board of Trustees through the Office of the Chancellor. (2) The Chancellor of the Alabama Community College System shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the Legislative Fiscal Officer any funds expended for the Alabama Technology Network. 9. Cyber Technology and Engineering, Alabama School of: (a) Operations and Maintenance 11,495,097 11,495,097 (1) Accel Program 554,000 For statewide cyber education in K-12 schools as provided in Section 16-26D-6, Code of Alabama 1975. SOURCE OF FUNDS: (1) ETF 11,495,097 Total Cyber Technology and Engineering, Alabama School of 11,495,097 11,495,097 10. Debt Service: (a) Payments on Endowments 81,880 81,880 Payments on endowments shall be as provided below. (1) Auburn University Endowment, For interest on 20,280 (2) Grove Hill Endowment, For interest on 600 (3) University of Alabama Endowment, For interest on 61,000 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 SB75 INTRODUCED Page 17 Education Trust Fund Other Funds Total interest on 61,000 (b) Interest on Public School Fund Endowment 532,864 532,864 Interest on Public School Fund Endowment shall be as provided below. (1) 16th Section Lands (Estimated), Interest on 410,000 (2) James Wallace Fund, Interest on 275 (3) School Indemnity Lands (Estimated), Interest on 90,000 (4) Surplus Revenue, Interest on 26,764 (5) Valueless 16th Section Land, Interest on 5,825 (c) General Obligation Bonds, Estimated 26,748,052 26,748,052 The above appropriation shall be used to pay debt service on the following General Obligation Bonds: Series 2014-A, Series 2016-A, Series 2016-C, Series 2018-A, and Series 2018-B. In the event any of the above bonds are refunded or new General Obligation bonds are issued, debt service on these newly issued bonds may be paid from the appropriations made above from the Education Trust Fund contingent upon the recommendation of the Director of Finance and the approval of the Governor. (d) Alabama Incentives Financing Authority Bonds, Estimated 3,865,333 3,865,333 The above appropriation shall be used to pay debt service on the following Alabama Incentives Financing Authority Bonds: Series 2009-B, Series 2019-A, and Series 2019-B. In the event any of the above bonds are refunded or new Alabama Incentives Financing Authority bonds are issued, debt service on these newly issued bonds may be paid from the appropriations made above from the Education Trust Fund contingent upon the recommendation of the Director of Finance and the approval of the Governor. SOURCE OF FUNDS: (1) ETF 30,695,265 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 SB75 INTRODUCED Page 18 Education Trust Fund Other Funds Total (1) ETF 30,695,265 (2) ETF-Transfer 532,864 Total Debt Service 31,228,129 31,228,129 11. Dental Scholarship Awards, Board of: (a) Support of Other Educational Activities Program 871,166 871,166 To be expended under the provisions of Sections 16-47-76 through 16-47-81, Code of Alabama 1975. (1) Alabama Dental Service Program 500,000 As set out in Sections 16-47-77 through 16-47-81, Code of Alabama 1975. (2) Alabama Rural Dental Health Scholars Program 140,000 As set out in Section 16-47-76, Code of Alabama 1975. SOURCE OF FUNDS: (1) ETF 871,166 Total Dental Scholarship Awards, Board of 871,166 871,166 12. Early Childhood Education, Department of: (a) Social Services Program 199,533,841 20,414,288 219,948,129 (1) Home Instruction for Parents of Preschool Youngsters (HIPPY)/First Teacher Home Visiting Program 5,000,000 (2) Marketing Campaign for Alabama Family Central 750,000 (3) Office of School Readiness 185,448,382 (4) Operations and Maintenance 2,380,512 (5) Strong Start/Strong Finish 4,122,951 (6) Dolly Parton Imagination Library 1,831,996 (b) Children's Policy Council Program 500,000 500,000 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 SB75 INTRODUCED Page 19 Education Trust Fund Other Funds Total (b) Children's Policy Council Program 500,000 500,000 SOURCE OF FUNDS: (1) ETF 199,533,841 (2) Federal and Local Funds 20,414,288 (3) Children's Policy Council Fund 500,000 Total Early Childhood Education, Department of 199,533,841 20,914,288 220,448,129 It is the intent of the Legislature that the above appropriation for the Strong Start/Strong Finish initiative be used to expand the Pre-K-3rd approach to learning and will incorporate the most successful parts of Pre-K-3rd initiatives in order to establish a strong foundation of early learning experiences that promotes student achievement and success. It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant and the date the grant is awarded. 13. Economic and Community Affairs, Alabama Department of: (a) Research and Development Grant Program 5,000,000 5,000,000 The Department shall be eligible for an administrative fee not to exceed two and one-half percent (2.5%) of the sum appropriated herein. (b) Electric Vehicle Technology Implementation and Education Program 2,000,000 2,000,000 (c) Rural Broadband Grant Program 25,000,000 25,000,000 SOURCE OF FUNDS: (1) ETF 27,000,000 (2) ETF-Transfer 5,000,000 Total Economic and Community Affairs, Alabama Department of 32,000,000 32,000,000 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 SB75 INTRODUCED Page 20 Education Trust Fund Other Funds Total Alabama Department of 32,000,000 32,000,000 14. Education, State Board of Local Boards of Education: (a) Foundation Program 4,672,739,803 831,556,221 5,504,296,024 These funds shall be allocated to each LEA with the requirement that each step of each salary schedule for each class and type of employee provides an hourly rate of not less than $15 per hour, based upon the number of contract days and number of hours per day required by the job description for that class and type of employee. (1) Alabama Student Information Management System 13,839,874 For the conversion and modernization of the Alabama Student Information Management System (ASIMS). ASIMS will allow the continued support and maintenance of the Information Management System which permits each local Education Agency and the State Department of Education to comply with all state and federal accountability standards and reporting obligations. These funds shall be expended for the State Department of Education's Fiscal Year 2025 costs for implementation of the new ASIMS. (b) Transportation Program 438,621,912 438,621,912 The rate per day for two personal days and five sick days for transportation personnel shall be $50. The State Department of Education shall develop a plan to fund and replace school buses that have been in service for more than ten years. The plan shall take into consideration the age and mileage of eligible buses and the number of eligible buses that run morning and afternoon routes. The Department shall provide a copy of the plan to the Chair of the House Ways and Means-Education Committee, the Chair of the Senate Committee on Finance and Taxation-Education, the Finance Director, and the Legislative Fiscal Officer by the 5th legislative day of the 2025 Regular Session. (c) At-Risk Student Program 21,217,734 21,217,734 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 SB75 INTRODUCED Page 21 Education Trust Fund Other Funds Total (c) At-Risk Student Program 21,217,734 21,217,734 Each district shall receive its pro-rata share for each student who is defined as being at-risk of dropping out of school or is performing at an academic level below current grade placement. At-Risk funds may be expended for student programs to improve the efficiency and utilization of technology-based educational resources in the classroom. (d) Endowment Interest Program-Public School Fund, Estimated 532,864 532,864 (e) Public School Fund, Estimated 215,000,000 215,000,000 Notwithstanding Section 16-13-234, Code of Alabama 1975, the local boards of education shall request waivers to spend Public School Funds appropriated in this Act, after the payment of pledged debt service or obligated capital projects, for other operating expenses. (f) Board of Adjustment 750,800 750,800 (g) School Nurses Program 89,556,877 89,556,877 553 554 555 556 557 558 559 560 561 562 563 564 565 566 SB75 INTRODUCED Page 22 Education Trust Fund Other Funds Total (g) School Nurses Program 89,556,877 89,556,877 To be distributed so that each school system shall receive one nurse and an additional nurse or fractions of a nursing allocation based upon the average daily membership during the first 20 scholastic days after Labor Day of the preceding school year. It is the intent of the Legislature to provide funding to allow each school to have a school nurse by fiscal year 2029. The School Nurses Program shall use the following salary matrix to determine nursing salaries, based on 187 contract days, with school nurses paid based upon their years of public-school nurse experience and highest degree earned. The pay of any part-time employee shall conform to the pro-rata share of the following matrix: STEP LPN RN-ASN RN-BSN RN-MSN RN-DNP 0 33,930 44,764 48,269 52,049 56,124 1 33,930 44,764 48,269 52,049 56,124 2 33,930 44,764 48,269 52,049 56,124 3 37,319 49,236 53,090 57,248 61,730 4 37,319 49,236 53,090 57,248 61,730 5 37,319 49,236 53,090 57,248 61,730 6 38,955 51,394 55,418 59,758 64,437 7 38,955 51,394 55,418 59,758 64,437 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 SB75 INTRODUCED Page 23 Education Trust Fund Other Funds Total 7 38,955 51,394 55,418 59,758 64,437 8 38,955 51,394 55,418 59,758 64,437 9 40,131 52,946 57,092 61,562 66,382 10 40,532 53,475 57,662 62,177 67,045 11 40,937 54,009 58,238 62,799 67,715 12 41,347 54,550 58,822 63,427 68,394 13 41,760 55,096 59,409 64,062 69,077 14 42,179 55,647 60,004 64,702 69,768 15 42,601 56,204 60,604 65,350 70,466 16 43,026 56,765 61,210 66,003 71,170 17 43,457 57,333 61,822 66,663 71,882 18 43,891 57,906 62,440 67,329 72,601 19 44,330 58,485 63,064 68,002 73,327 20 44,772 59,070 63,694 68,682 74,060 21 45,221 59,661 64,332 69,370 74,801 22 45,673 60,257 64,974 70,062 75,548 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 SB75 INTRODUCED Page 24 Education Trust Fund Other Funds Total 22 45,673 60,257 64,974 70,062 75,548 23 46,130 60,860 65,625 70,763 76,304 24 46,591 61,469 66,282 71,472 77,068 25 47,057 62,083 66,944 72,186 77,838 26 47,527 62,703 67,613 72,907 78,616 27 48,003 63,331 68,291 73,637 79,403 28 48,483 63,964 68,973 74,373 80,196 29 48,968 64,604 69,662 75,117 80,999 30 49,457 65,250 70,358 75,867 81,808 31 49,952 65,902 71,062 76,626 82,626 32 50,452 66,562 71,774 77,393 83,453 33 50,956 67,227 72,490 78,166 84,287 34 51,465 67,899 73,215 78,947 85,130 35 51,980 68,578 73,947 79,738 85,981 (h) Information Technology Services Program 21,288,820 21,288,820 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 SB75 INTRODUCED Page 25 Education Trust Fund Other Funds Total Program 21,288,820 21,288,820 The above appropriation shall be expended by local school systems towards the position of a District Technology Coordinator that meets the job description and qualifications established by the State Board of Education. (1) Alabama Leaders in Educational Technology (ALET) 100,000 The Department shall consult with the Alabama Leaders in Educational Technology (ALET) to implement this allocation, and to assist school systems’ effective use of these funds, including but not limited to, conducting workshops, training, and collaborative support for cybersecurity. The above appropriation shall be directed to Alabama Leaders in Educational Technology (ALET) to assist school systems’ effective use of these funds, including but not limited to, conducting workshops, training, and collaborative support for cybersecurity. (2) Cybersecurity Improvement 10,454,000 The above appropriation shall be used to improve cybersecurity, including protection of data and infrastructure. The State Department of Education shall allocate this portion of the appropriation in equal parts to each local education agency, including the Alabama Institute for Deaf and Blind, the Alabama School for Math and Science, the Alabama School of Fine Arts, the Alabama School of Cyber Technology and Engineering, and the Department of Youth Services School through applications submitted to the Department. Allocations shall be used to fund network administration and/or technology that sustains, complements, upgrades, or augments current security measures. (i) Career Tech Operations and Maintenance 8,000,000 8,000,000 (j) Current Units 2,000,000 2,000,000 The above appropriation includes funds for start-up and/or conversion of public charter schools which shall be funded at Foundation Program cost per unit in the same manner as other public K-12 schools. (k) Math and Science Teacher Program 80,000,000 80,000,000 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 SB75 INTRODUCED Page 26 Education Trust Fund Other Funds Total (k) Math and Science Teacher Program 80,000,000 80,000,000 To be distributed to school systems based on the provisions of Article 15 of Chapter 13 of Title 16 of the Code of Alabama 1975. The Math and Science Teacher Program shall use the following salary matrix to determine the salaries of qualified math and science teachers, based on 189 contract days. In addition to the following salaries, qualified math and science teachers employed in hard-to-staff schools shall receive an additional $5,000 stipend. Step Bachelor Master AA/EDS Doctor 0 $50,521 $57,285 $61,346 $65,405 1 $54,082 $62,194 $67,061 $71,932 2 $56,972 $65,514 $70,661 $75,769 3 $58,638 $67,433 $72,730 $77,988 4 $60,350 $69,401 $74,851 $80,263 5 $62,105 $71,420 $77,030 $82,600 6 $63,909 $73,493 $79,267 $84,997 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 SB75 INTRODUCED Page 27 Education Trust Fund Other Funds Total $79,267 7 $65,759 $75,622 $81,561 $87,458 8 $67,074 $77,132 $83,193 $89,208 9 $68,415 $78,676 $84,856 $90,993 10 $69,440 $79,857 $86,128 $92,356 11 $70,482 $81,055 $87,421 $93,741 12 $71,540 $82,271 $88,731 $95,148 13 $71,540 $82,271 $88,731 $95,148 14 $71,540 $82,271 $88,731 $95,148 15 $72,616 $83,510 $90,069 $96,581 16 $72,616 $83,510 $90,069 $96,581 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 SB75 INTRODUCED Page 28 Education Trust Fund Other Funds Total 16 17 $72,616 $83,510 $90,069 $96,581 18 $73,717 $84,774 $91,432 $98,043 19 $73,717 $84,774 $91,432 $98,043 20 $73,717 $84,774 $91,432 $98,043 21 $74,838 $86,065 $92,823 $99,535 22 $74,838 $86,065 $92,823 $99,535 23 $74,838 $86,065 $92,823 $99,535 24 $75,981 $87,378 $94,241 $101,056 25 $75,981 $87,378 $94,241 $101,056 26 $75,981 $87,378 $94,241 $101,056 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 SB75 INTRODUCED Page 29 Education Trust Fund Other Funds Total 26 27 $77,148 $88,721 $95,688 $102,607 (l) Special Education Teacher Stipend 16,320,000 16,320,000 To provide a $1,200 supplement to each classroom Special Education Teacher. SOURCE OF FUNDS: (1) ETF 5,270,495,946 (2) ETF-Transfer 80,000,000 (3) Federal and Local Funds 831,556,221 (4) Public School Fund, Estimated 215,532,864 Total Education, State Board of Local Boards of Education 5,350,495,946 1,047,089,085 6,397,585,031 710 711 712 713 714 715 716 717 718 719 720 721 SB75 INTRODUCED Page 30 Education Trust Fund Other Funds Total Boards of Education 5,350,495,946 1,047,089,085 6,397,585,031 Upon certification and approval by the Deputy State Superintendent of the Office of Administrative and Financial Services that any newly formed city school system is an operational public school system within the State of Alabama, the Department shall ensure that any Foundation Program funds or other state funds allocated to the parent county board of education of the newly formed city school system for students that attended and were counted in the Average Daily Membership of the parent county board of education and now will attend the newly formed city school system shall be transferred to the newly formed city school system for operational expenses. The above appropriation shall be distributed by the State Board of Education in accordance with the provisions of Sections 16-13-230 through 16-13-239, Code of Alabama 1975, and all other laws and regulations of the State Board of Education relating to the expenditure of such funds. These funds shall be used to provide a minimum school term of 180 full instructional days, or the hourly equivalent thereof, and for equitable educational opportunities in the public schools of the State. It is the intent of the Legislature that funds appropriated from the Education Trust Fund shall not be used to pay membership dues to any organization/association. Foundation Program calculations for FY 2024-2025 are based on the funding divisors set forth below. Units earned under the Foundation Program shall be employed as regular classroom teachers and assigned by the local board of education. The divisors listed below shall not serve to prescribe pupil-teacher ratios. It is the intent of the Legislature that local boards of education have flexibility in determining where reductions are made. Any reductions made using flexibility of state units must comply with federal comparability and supplanting guidelines. Each district will submit an application for approval by the State Superintendent as to the unit allocation adjustments requested. Grades K-3: 14.25 Grades 4-6: 20.06 Grades 7-8: 19.70 Grades 9-12: 17.95 In allocating the funds in the Foundation Program, the State Board of Education 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 SB75 INTRODUCED Page 31 Education Trust Fund Other Funds Total In allocating the funds in the Foundation Program, the State Board of Education shall allot funds based on the rates established as follows: The Foundation Program shall use the following salary matrix to determine the cost of instructional salaries, based on 187 contract days, and any part-time contract shall conform to the pro-rata share of the following matrix: Years Experience BS MS 6Y DO ND 0 47,600 51,875 55,936 59,995 47,600 1 47,600 51,875 55,936 59,995 47,600 2 47,600 51,875 55,936 59,995 47,600 3 49,616 57,058 61,524 65,997 49,616 4 49,616 57,058 61,524 65,997 49,616 5 49,616 57,058 61,524 65,997 49,616 6 51,792 59,558 64,237 68,881 51,792 7 51,792 59,558 64,237 68,881 51,792 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 SB75 INTRODUCED Page 32 Education Trust Fund Other Funds Total 7 51,792 59,558 64,237 68,881 51,792 8 51,792 59,558 64,237 68,881 51,792 9 53,356 61,358 66,177 70,962 53,356 10 53,888 61,971 66,838 71,671 53,888 11 54,428 62,591 67,506 72,387 54,428 12 54,972 63,217 68,181 73,111 54,972 13 55,522 63,848 68,864 73,842 55,522 14 56,077 64,487 69,551 74,581 56,077 15 56,638 65,133 70,248 75,327 56,638 16 57,204 65,783 70,950 76,080 57,204 17 57,776 66,441 71,660 76,841 57,776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 SB75 INTRODUCED Page 33 Education Trust Fund Other Funds Total 17 57,776 66,441 71,660 76,841 57,776 18 58,354 67,105 72,377 77,608 58,354 19 58,937 67,776 73,101 78,384 58,937 20 59,527 68,454 73,831 79,169 59,527 21 60,122 69,139 74,570 79,961 60,122 22 60,723 69,831 75,314 80,760 60,723 23 61,330 70,528 76,068 81,567 61,330 24 61,944 71,234 76,829 82,383 61,944 25 62,563 71,946 77,597 83,207 62,563 26 63,188 72,665 78,373 84,039 63,188 27 63,821 73,392 79,157 84,880 63,821 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 SB75 INTRODUCED Page 34 Education Trust Fund Other Funds Total 27 63,821 73,392 79,157 84,880 63,821 28 64,459 74,126 79,948 85,728 64,459 29 65,104 74,867 80,748 86,586 65,104 30 65,754 75,616 81,555 87,452 65,754 31 66,412 76,372 82,371 88,325 66,412 32 67,077 77,136 83,195 89,209 67,077 33 67,747 77,907 84,027 90,102 67,747 34 68,424 78,686 84,867 91,003 68,424 35 69,109 79,473 85,715 91,912 69,109 Professional learning activities are sustained, intensive, collaborative, job-embedded, data-driven, and classroom-focused to provide educators with the knowledge and skills necessary to enable students to succeed and meet the challenging state academic standards. At least fifty percent of all professional learning requirements necessary to retain a valid Alabama teaching certificate shall be directly related to the knowledge and skills necessary to provide high quality 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 SB75 INTRODUCED Page 35 Education Trust Fund Other Funds Total be directly related to the knowledge and skills necessary to provide high quality instruction that leads to student development and academic growth. The State Superintendent shall establish an approval system, including, but not limited to a menu of micro credentials, that relates directly to any valid teaching certificate holders’ responsibilities as an educator. The State Board of Education may adopt rules, as necessary, for initial or recertification criteria. The State Superintendent shall provide a status report on the approval system status and budgetary needs to the Chairs of the House Ways and Means-Education and Senate Finance and Taxation-Education Committees on a semi-annual basis. Notwithstanding Section 16-13-231.1(d), Code of Alabama 1975, there shall not be an appropriation for the 1% over the total cost of instructional salaries for the Foundation Program as calculated by the State Minimum Salary Schedule for the fiscal year beginning October 1, 2024. For "Fringe Benefits" the rate per day for two personal days and five sick days (for units earned in the Foundation Program) shall be $120. The Teachers' Retirement System employer rate shall be 13.57% of salaries for Tier I members and 12.60% of salaries for Tier II members. The Public Education Employees' Health Insurance Program (PEEHIP) rate shall be $800 per month for each full-time employee. As funds are appropriated, the appropriation herein shall include funds to pay for substitute support employees for each day a support employee is absent. For "Classroom Instructional Support," the uniform amounts used in determining the Foundation Program allowance for classroom instructional support shall be: (1) textbooks or digital resources at $100.00 per pupil in average daily membership during the first 20 scholastic days after Labor Day of the preceding school year; (2) classroom materials and supplies at $1,000.00 per unit earned in the Foundation Program; (3) technology at $500.00 per unit earned in the Foundation Program; (4) professional development at $100.00 per unit earned in the Foundation Program; and (5) library enhancement at $157.72 per unit earned in the Foundation Program. 100% of funds allocated for classroom materials and supplies shall be used for in-classroom expenses. Funds allocated for instructional support units to meet Advanced Education standards may be used for principals, assistant principals, 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 SB75 INTRODUCED Page 36 Education Trust Fund Other Funds Total Advanced Education standards may be used for principals, assistant principals, counselors, and librarians as calculated by the State Department of Education and assigned to the schools where such units are earned. An instructional support unit earned for a principal shall be increased by .31 for elementary schools, .35 for middle schools, and .45 for secondary schools and unit schools. An instructional support unit earned for an assistant principal shall be increased by .10 for elementary schools, middle schools, secondary schools and unit schools. An instructional support unit earned for a counselor shall be increased by .03 for secondary schools and unit schools. The budgeting and expenditure of funds in the Foundation Program at the local level shall be determined and made by the local board of education in accordance with rules and regulations of the State Board of Education and all laws governing such school budgets and expenditures. 15. Education, State Department of: (a) Administrative Services Program 497,059,360 65,346,811 562,406,171 (1) Advancement Placement 13,500,000 The above appropriation may support the programmatic work of A+ Education Partnership to expand access to Advanced Placement (AP) courses and rigorous curricula in preceding grades by providing educator training, equipment, incentives, and ongoing support to teachers and students. Subject to appropriations, it is the intent of the Legislature that the State Department of Education may also provide funds to pay for the AP exam fees for Alabama students eligible to receive free or reduced lunch. (2) Alabama Holocaust Commission 95,000 (3) Alabama Math, Science and Technology Initiative - Operations and Maintenance 103,928,318 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 SB75 INTRODUCED Page 37 Education Trust Fund Other Funds Total Initiative - Operations and Maintenance 103,928,318 From the above appropriation, the State Superintendent of Education shall direct Alabama Math, Science and Technology Initiative Program (AMSTI) resources to the districts based on their individual needs. This appropriation shall not be transferred and must be expended in accordance with the intent of the appropriation to each of the AMSTI sites. It is the intent of the Legislature that funds appropriated for AMSTI be divided based upon the number of classroom teachers served by in-service centers and expended only for AMSTI through established procedures of the most recent year's contractual agreement of each site within the regional in-service center regions. The State Superintendent of Education shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Permanent Joint Legislative Committee on Finances and Budgets, the Finanace Director, and the Legislative Fiscal Officer the expenditures for AMSTI. Such report shall include, but not be limited to, the amounts expended for the equipment, materials and supplies needed to teach math and science, as well as the amounts expended for professional development and on-site support. The report shall also include information regarding the effectiveness of the initiative in improving math and science test scores for K-12 students. No money appropriated for the Alabama Reading Initiative or AMSTI may be repurposed by the State Superintendent of Education for any other purpose other than those already established herein. a. Alabama Numeracy Act 68,000,000 To be expended in accordance with Title 16, Chapter 6H, Code of Alabama 1975. b. Data Literacy 2,629,000 The above appropriation shall be expended in collaboration with Innovate Alabama. (4) Alabama Reading Initiative - Operations and Maintenance 142,839,601 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 SB75 INTRODUCED Page 38 Education Trust Fund Other Funds Total and Maintenance 142,839,601 It is the intent of the Legislature that funds appropriated for the Alabama Reading Initiative be expended only for the Alabama Reading Initiative Program. The State Superintendent of Education shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Permanent Joint Legislative Committee on Finances and Budgets, the Finance Director, and the Legislative Fiscal Officer, the expenditures for the Alabama Reading Initiative Program. Such report shall include, but not be limited to, the specific amounts expended for professional development, a summary and evaluation of summer and afterschool programming across the state, and on-site support for school coaches and support staff for Alabama Reading Initiative purposes only. The remaining funds shall be expended for any of the following: for the employment of state and regional level reading specialists, for professional development and technical assistance to schools, to supplement the costs of local reading coaches, summer enrichment programs, incentives for schools demonstrating the most growth in grade 3 reading achievement, or other purposes to improve K-3 literacy. The remaining funds appropriated herein shall be expended in accordance with the general provisions of the Alabama Literacy Act, Chapter 16G of Title 16. The State Superintendent of Education shall ensure these funds target the lowest performing schools. a. K-3 Reading Coaches 36,800,000 A minimum of the amount above shall be allocated directly to local boards of education for the employment of reading coaches to work in grades K-3. At a minimum, $80,000 shall be distributed to each local board of education for the employment of a full time reading coach. The remaining funds shall be distributed to each local board of education pro-rata based on the number of K-3 schools and/or students as determined by the State Department of Education. All funds are to be distributed and expended for reading coaches to serve grades K, 1, 2, and 3 only. b. Certified Academic Language Therapist (CALT) Stipend Program 600,000 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 SB75 INTRODUCED Page 39 Education Trust Fund Other Funds Total (CALT) Stipend Program 600,000 The above appropriation includes funds to pay salary supplements and related benefit costs for Certified Academic Language Therapists (CALT) and other costs of the program. Supplement amounts will be determined by the availability of funds based on the number of CALT Teachers. (1) The state of Alabama will provide an annual supplement of $5,000 to any CALT that is employed full-time in a public K-12 school system or public independent school and is properly certified by the state of Alabama. The existing eligibility criteria will apply: (a) CALTs employed on less than a full-time contract on October 1 will receive a pro-rata share of the salary supplement. (b) CALTs employed full-time after October 1 will receive a pro-rata share of the salary supplement. (c) Any CALT employed full-time in Alabama and are properly certified by the state of Alabama will receive the annual salary stipend. (d) CALTs employed as a substitute are not eligible for the salary supplement. (e) CALTs who are on leave of absence for more than half a school year will receive a prorated amount based on the number of months worked during the school year. (f) CALTs will receive the salary supplement each year of the valid period of the CALT credentials unless the Alabama Legislature declines to make the annual appropriation. (g) CALTs must maintain their CALT credentials in order to continue receiving the salary supplement. (h) CALTs employed in the final year of their CALT credentials valid period will receive a prorated amount based on the number of months worked covered in that valid period. (i) CALTs who leave after October 1 will be eligible for a prorated amount based on the months served. (j) CALTs must remain employed with a public K-12 Local Board of Education school system or public independent school to continue receiving the salary supplement. (5) Alabama Summer and Afterschool Program 2,860,000 Of the above appropriation, $2,860,000 shall be expended for the Alabama Summer and Afterschool Program (ASAP) grants to local education agencies, municipalities, and not-for-profit organizations for afterschool and summer programs that provide direct services and for entities that provide support to afterschool programs. Grant funds shall be allocated based on an application process developed by the State Superintendent of Education. (6) Arts Education 2,000,000 (7) Auxiliary Teacher Grant Program for Underperforming Schools 5,439,463 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 SB75 INTRODUCED Page 40 Education Trust Fund Other Funds Total Underperforming Schools 5,439,463 This appropriation shall be used for the State Department of Education, to fund grants for auxiliary teachers in K-3 underperforming elementary schools pursuant to the most recent designations pursuant to the Alabama Accountability Act or school grading system subject to identification by the State Superintendent of Education. (8) Children First Trust Fund 3,050,000 The above appropriation will be directed by the State Department of Education towards the specialized treatment of students with autism, students with emotional disabilities and students with deficit disorders. The Department may also allocate funds to each local educational agency as a supplemental appropriation based upon the number of students with identifiable disabilities. (9) Children's Eye Screening Program and Follow-up Eye Care 2,896,460 Vendors shall file a report on or before December 31, 2024 with the Chairs of the House Ways and Means-Education Committee, the Senate Committee on Finance and Taxation-Education, the Finance Director, and the Legislative Fiscal Officer. Children identified as uninsured or underinsured shall be provided with free eye exams and free prescription spectacles. A database including specific data by child, grade, school/system, and services for outcome-based measurement shall be maintained and archived. a. Student Eye Screenings 1,448,230 To provide eye screening for students in Grades K, 2 and 4. The method of screening shall be color photo refraction as developed by the National Aeronautics and Space Administration. b. Student Follow-Up Eye care 1,448,230 To provide follow-up eye care for Grades K, 2 and 4 students. Follow-up eye care services shall include, but not be limited to, providing assistance in obtaining and coordinating local eye care services for those children identified as needing said follow-up eye care services whether insured, uninsured or underinsured. (10) CLAS-Certified Instructional Leader Program 548,000 (11) Computer Science for Alabama (CS4AL) Program 6,000,000 (12) Distance Learning 20,165,768 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 SB75 INTRODUCED Page 41 Education Trust Fund Other Funds Total (12) Distance Learning 20,165,768 Job descriptions shall be developed by the State Department of Education for positions funded by this appropriation. The hiring of personnel shall be monitored by the State Department of Education for compliance with these job descriptions. In addition, these funds shall be used exclusively for the distance learning initiative ACCESS (Alabama Connecting Classrooms, Educators, and Students Statewide). For the 2024-2025 school year, the Department shall not charge any Alabama resident, whether home-schooled or enrolled in a non-public school, a fee to participate in the ACCESS Program. (13) English Language Learners Program 17,500,000 Based on the 2023-24 school system count supplied to the Alabama Department of Education by each local superintendent of education, the remaining amount herein is appropriated on a per student basis to be utilized by local school boards to provide assistance to students not utilizing English as their native language so they may become proficient in reading, writing and speaking English at the earliest possible time. Notwithstanding the above: (1) funding to school systems where the percentage of English Language Learner (ELL) students to the total number of students enrolled in the school system exceeds ten percent shall receive a weight of 1.5 per student; and (2) funding to schools where the percentage of current ELL students to the total number of students enrolled in the school exceeds fifteen percent, or current or former ELL students exceed twenty percent shall receive a weight of 2.0 per student. a. Regional EL Specialists 2,000,000 To support Regional EL Specialists under the State Department of Education. (14) High Needs Special Education Grant Program 17,400,000 (15) Juvenile Probation Officers 750,000 (16) Local School and School System Academic and Financial Improvement Program (At-Risk) 13,315,633 a. Legislative School Performance Recognition Program 250,000 For financial awards pursuant to the Legislative School Performance Recognition Program, as established by Section 16-6C-3, Code of Alabama 1975. b. Feminine Hygiene Products Grant Program 200,000 For Title I schools pursuant to Section 16-1-55, Code of Alabama 1975. 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 SB75 INTRODUCED Page 42 Education Trust Fund Other Funds Total For Title I schools pursuant to Section 16-1-55, Code of Alabama 1975. c. Jones Valley Teaching Farm 500,000 d. Retired Senior Volunteer Program 175,000 To be used for student tutoring and mentoring. The funds allocated to the Retired Senior Volunteer Program shall not be used for salaries. The program shall file a report on October 1, 2024, with the Department of Education, the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the Legislative Fiscal Officer regarding the number of volunteer hours provided statewide and to each local school system for the prior year. e. Montgomery pilot program: Career Direct Certification 200,000 f. Montgomery pilot program: Conflict Resolution 200,000 (17) Military Children Support Plan 800,000 (18) Online High-Speed Teacher Certification Portal 450,000 To support improvements in teacher certification. (19) Operations and Maintenance of the Department 31,866,000 a. Unmet Needs Grant Program 5,000,000 To be expended for a grant program to be administered by the State Superintendent of Education to address unmet capital, equipment, or other needs of K-12 schools. Individual grant amounts may not exceed $500,000 for any one system. The Superintendent shall notify all members of the local legislative delegation five days prior to the announcement of any grant made to any K-12 school located in the legislative jurisdiction. The five days prior notice requirement shall be waived in the event of a declared emergency. The State Superintendent of Education shall report all grants awarded to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, and the Legislative Fiscal Officer. Such report shall include amounts awarded and intended use of funds. (20) School Safety Security and Climate Program 11,240,000 a. Bullying Prevention Project 4,000,000 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 SB75 INTRODUCED Page 43 Education Trust Fund Other Funds Total a. Bullying Prevention Project 4,000,000 To be expended for the Bullying Prevention Project in accordance with Title 16, Chapter 28B, Code of Alabama 1975. The State Superintendent of Education shall distribute the above appropriation as grants to local education agencies. These agencies may be awarded funds only after application to the State Department of Education. The grant application process may require the submission of plans by the applicant to meet the requirements set forth in Chapter 28B of Title 16. In the awarding of grants, preference will be given to applicants seeking to develop and implement evidence-based practices to promote a school environment that is free of harassment, intimidation, violence, and threats of violence. This program may also address tier one and tier two of the school-based mental health model of all students receiving prevention education and peers working to support and identify at-risk students. Additionally, the program may focus to increase school safety through early identification of at-risk students, minimizing disciplinary infractions including school suspensions and expulsions. The program may provide grade level prevention curriculum for all students and, in that case, the curriculum must be updated annually to remain current and relevant to current trends that youth face in their lives. Any applicable prevention curriculum must be comprehensive and satisfy the following state mandates: Erin's Law, Jamari Terrell Williams Student Bullying Prevention Act, Jason Flatt Act, and Drugs and Alcohol. In addition, any program related to mental health should be flexible enough to focus on the greatest mental health needs for each individual school. For accountability purposes, reporting data must include the number of students engaged in the programs, the number of students supported, and the number of students referred to adults as at-risk. b. Mental Health Collaborative 250,000 c. Regional Safety Training Specialists 800,000 d. School-Based Mental Health Service Coordinator 4,690,000 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 SB75 INTRODUCED Page 44 Education Trust Fund Other Funds Total Coordinator 4,690,000 The above appropriation shall be expended to provide grants to local education agencies and public independent schools to expand school-based mental health initiatives. The State Superintendent of Education shall notify, in writing, all school systems of the availability of the funding. The notification shall include the grant application and the amount available to each system. The grant application process must require the submission of plans by the applicant to provide for a mental health service coordinator to support coordination of mental health services throughout the system. In the awarding of grants, preference will be given to applicants willing to partner with the Alabama Department of Mental Health under the ADMH school-based Mental Health collaboration and traditionally high-poverty underserved districts throughout the state. After funding reaches $40,000 for each system, additional funding for the program shall be allocated to school systems by ADMH. (21) Special Education Licensed Interpreters Deaf/Hard of Hearing Teachers 8,500,000 (22) Statewide Student Assessment 19,405,117 To be expended for expenses directly related to student assessments. (23) Tenure Personnel Hearings 200,000 To provide reimbursements for court reporters and hearing officers under the provisions of Title 16, Chapter 24C, Code of Alabama 1975. (24) Turnaround Schools 11,000,000 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 SB75 INTRODUCED Page 45 Education Trust Fund Other Funds Total (24) Turnaround Schools 11,000,000 This appropriation shall be used for the State Department of Education, in consultation with the Department of Early Childhood Education, to fund grants to the lowest performing public elementary schools which are identified as underperforming elementary schools pursuant to the most recent designations pursuant to the Alabama Accountability Act or school grading system subject to identification by the State Superintendent. The intent of these grants is to identify and target the specific deficiencies of each individual underperforming public elementary school. In order to identify the said deficiencies, the State Department of Education shall assess each school and shall share its written assessment of the said deficiencies with each school, after which the Department of Education, in consultation with each school, shall issue specific recommendations to successfully resolve those deficiencies. The Department of Education shall thereafter provide grants to each eligible school for the express purpose of carrying out the specific objective of resolving the identified deficiencies and the overall objective of improving the school's performance. As to each elementary school identified pursuant to this section, the State Department of Education shall annually produce written reports to the Chair of the House Ways and Means-Education Committee, the Chair of the Senate Finance and Taxation-Education Committee, the Governor, the Finance Director, the Legislative Fiscal Officer, the State School Board, the Local School Board, the Local Superintendent, and the Principal of each school. (25) Woolley Institute for Spoken Language Education 810,000 (26) Office of School Improvement 1,850,000 (27) Office of Specialized Treatment Centers 26,800,000 Of the above appropriation, $26,000,000 shall be made available to the State Department of Education endorsed and approved Specialized Treatment Centers for the purpose of educational services and operational costs. The funds shall be allocated based on a formula using student counts and licensed capacity approved by the State Superintendent of Education. (28) Cameras in the Classroom Grant Program 500,000 To be expended in accordance with Section 16-39-13, Code of Alabama 1975. (29) Principal Leadership and Mentoring Act 30,850,000 To be expended in accordance with Title 16, Chapter 6I, Code of Alabama 1975. (30) Speech Pathologist Stipend Program 500,000 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 SB75 INTRODUCED Page 46 Education Trust Fund Other Funds Total (30) Speech Pathologist Stipend Program 500,000 The above appropriation includes funds to pay salary supplements and related benefit costs for Speech Pathologists and other costs of the program. Supplement amounts will be $1,000 for each Speech Pathologist. (b) American Village 2,275,000 2,275,000 (1) Semiquincentennial Commission 75,000 (2) U.S. History Commission 200,000 (3) Shall be expended equally between the American Village and Troy University for the civics partnership 1,000,000 (c) Alabama Science in Motion Program 2,583,796 2,583,796 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 SB75 INTRODUCED Page 47 Education Trust Fund Other Funds Total (c) Alabama Science in Motion Program 2,583,796 2,583,796 All funds appropriated to this program shall be expended in accordance with Title 16, Chapters 61B and 61C, Code of Alabama 1975. Additionally, any funds unexpended and carried over from prior fiscal years are hereby reappropriated. Of the above appropriation, the State Superintendent of Education shall direct ASIMS funding to each site within the In-service Center regions based on the most recent year's contractual agreements. This appropriation shall not be transferred and must be expended in accordance with the intent of the appropriation of each of the ASIMS sites. The State Superintendent of Education shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Permanent Joint Legislative Committee on Finance and Budgets, the Finance Director, and the Legislative Fiscal Officer the expenditures for the Alabama Science in Motion Program. Such report shall include, but not be limited to, the amounts expended for the equipment, materials, and supplies needed to teach Biology, Chemistry and Physics, as well as the amounts expended for professional development and for on-site support. The existing Alabama Science in Motion Advisory Committee shall advise the State Superintendent of Education on the operational activities of the ASIMS Program. The ASIMS Advisory Committee shall remain comprised of six project directors, three ASIMS Specialists and three classroom teachers; provided, however, that each of the sites shall be represented by at least one member of the ASIMS Advisory Committee. No funds appropriated for the Alabama Science in Motion Program may be repurposed by the State Superintendent of Education for any other purpose other than those already established herein. (d) Disability Determination for Social Security Program 106,317,845 106,317,845 (e) Financial Assistance Program 138,774,189 4,206,627,984 4,345,402,173 (1) Alabama Baseball Coaches Association 125,000 (2) Alabama Coaches Officials Organization 50,000 (3) Alabama Football Coaches Association 150,000 No scholarship awarded by the association shall be awarded to a recipient that is an immediate family member of a current football coach. 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 SB75 INTRODUCED Page 48 Education Trust Fund Other Funds Total family member of a current football coach. (4) Alabama Scholars Bowl TV Show 100,000 (5) Alabama Teacher Mentor Program 5,000,000 In each school where there is at least one or more first-year teachers, a mentor teacher shall be identified and recommended by the school principal to the Department of Education based on (1) his or her commitment to collaborative work and (2) he or she having at least five years of teaching experience. The mentor teacher shall be compensated in an amount of no less than one thousand dollars ($1,000) for the academic year for his or her services as a mentor. The Department shall clearly define roles and responsibilities for the mentor teacher to, at a minimum, include (1) requiring at least two meetings per month of the mentor teacher and the first-year teacher during the school year, and (2) requiring mid-year and year-end reporting by the mentor teacher to his or her principal relating to the progress of each first-year teacher he or she is mentoring. (6) Blackbelt Afterschool and Youth Sports Initiative 500,000 To enhance quality of life through parks and recreation, youth sports, and afterschool programs, with a primary geographical focus on the Black Belt Region in Alabama. (7) Career Tech Initiative 38,667,239 The above appropriation shall be spent on expanding career tech learning opportunities for students and to extend leadership and student organized activities throughout the state as defined by the State Superintendent of Education. a. Agribusiness Education Program 726,900 $275,000 of the amount above shall be expended for student membership dues for Future Farmers of America. b. Agriscience Teachers 1,000,000 Not more than $1,000,000 of the appropriation for Career Tech Initiatives shall be first used for agriscience purposes if an adequate number of RFP's are received. Such funds shall be made available through a competitive grant process to pay stipends, salaries, benefits and travel of agriscience teachers who work on a 220 day or less contract provided their duties and activities exceed existing contract length. In the event all the agriscience funds are not applied for, the balance of the $1,000,000 shall revert to the balance of the appropriation and shall be distributed at the discretion of the State Superintendent of Education for additional career tech initiatives not limited to but including travel and student leadership development activities in other career tech program disciplines. 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 SB75 INTRODUCED Page 49 Education Trust Fund Other Funds Total activities in other career tech program disciplines. c. Career Coaches Program 15,723,370 To expand the Career Coaches Program. Career coaches who are certified as teachers may be compensated on the state minimum salary schedule for teachers based upon years of experience, highest degree earned, and the length of contract in the same manner as classroom teachers. d. Imagine Academy 794,372 e. ProStart Career and Technical Education Program 365,000 For culinary, restaurant and hospitality training for high school students that is recognized as meeting the standards set by the national professional trade association for the industry. (8) Children's Hospital 1,000,000 a. Poison Control 750,000 b. Sunshine School 250,000 (9) Coach Safely Initiative 800,000 (10) Early Childhood Classroom Assessment 2,750,000 The above appropriation shall be utilized by the Department of Education for a state-level contract established following a request for proposal for a literacy and math assessment that teachers may use to obtain real-time assessments of the literacy and math skill levels of students enrolled in kindergarten, first, second and third grade. The funding shall be used by the Department to request proposals for and to procure and implement a K-3 literacy and math assessment system for the preliminary identification of students at risk for literacy and math difficulties, including dyslexia. In negotiating the terms of the contract, the Department shall include performance measures, which may include student outcomes, as conditions affecting the amounts payable under the contract. (11) Helping Families Initiative 3,000,000 (12) Healthy Eating, Active Living (HEAL, Inc.) 825,000 (13) High Hopes for Alabama Students 10,980,287 (14) Hudson Alpha Institute - Science Teacher Training 1,000,000 (15) Jobs for Alabama's Graduates (JAG) 6,050,742 (16) Liberty Learning Foundation 700,000 (17) McWane Science Center 500,000 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 SB75 INTRODUCED Page 50 Education Trust Fund Other Funds Total (17) McWane Science Center 500,000 The above appropriation shall be expended for student classroom STEM education and teacher training at the McWane Science Center. (18) National Board Certification of Teachers 1,500,000 The amounts below are minimum amounts. The balance of funds shall be expended to provide fee support to candidates seeking certification. Any unused portion of the funds shall be expended for aforementioned candidate support and professional development. Candidates whose annual household income exceeds $150,000 or three times the most recently available median household income for the state of Alabama shall not be eligible for fee support. Priority shall be given to candidates in certificate areas of need as determined by the State Superintendent of Education (e.g. Mathematics, Literacy, Science, English Language Arts, Career and Technical Education, etc.); candidates who agree to teach at a school with five or fewer National Board Certified Teachers for a period of three years; and additional need criteria determined by the State Superintendent of Education. a. Accomplished Teaching, Learning and Schools (ATLAS) 50,000 b. Candidate Support and Professional Development 50,000 During the certification process. (19) National Board for Professional Teaching Standards 13,712,908 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 SB75 INTRODUCED Page 51 Education Trust Fund Other Funds Total Teaching Standards 13,712,908 The above appropriation includes funds to pay salary supplements and related benefit costs for Nationally Board-Certified Teachers (NBCT) and other costs of the program. Supplement amounts will be determined by the availability of funds based on the number of National Board Certified Teachers. (1) The state of Alabama will provide an annual supplement of $5,000 to any NBCT that is employed full-time in a public K-12 school and is properly certified by the state of Alabama. The existing eligibility criteria will apply: (a) NBCTs employed on a less than full-time contract on October 1 will receive a pro-rata share of the salary supplement. (b) NBCTs employed full-time after October 1 will receive a pro-rata share of the salary supplement. (c) NBCTs who earn National Board Certification in another state and are teaching full-time in Alabama on October 1 and are properly certified by the state of Alabama will receive the annual salary stipend. (d) NBCTs employed as a substitute are not eligible for the salary supplement. (e) NBCTs who are on leave of absence for more than half a school year will receive a prorated amount based on the number of months worked during the school year. (f) NBCTs will receive the salary supplement each year of the valid period of the certificate unless the Alabama Legislature declines to make the annual appropriation. (g) NBCTs must renew their certificate by the year of the certificate's expiration in order to continue receiving the salary supplement. (h) NBCTs employed in the final year of the certificate valid period will receive a prorated amount based on the number of months worked covered in that valid period. (i) NBCTs who leave after October 1 will be eligible for a prorated amount based on the months served. (j) NBCTs must remain employed with a public K-12 local Board of Education in order to continue receiving the salary supplement. (2) In addition to the supplement provided by subsection (1) of this section, classroom teachers shall be eligible for an additional supplement of $5,000 if in an instructional assignment in challenging, high poverty schools, subject to the following conditions and limitations: (a) Teacher holds a valid NBPTS certificate in Literacy, English as a New Language, Math, Science, Exceptional Needs, or Career and Technical Education; and (b) School has been on the "Priority School" list 3 of the last 5 years; and/or (c) School has a graduation rate more than 10% less than the state average for 2 of the 3 most recently posted years; and/or (d) School has a free and reduced federal lunch student percentage of 75% or greater as determined by the most recent data posted or provides meals to all students through the Community Eligibility Provision. The State Department of Education shall file a report on or before September 30, 2025 with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways and Means-Education Committee, the Finance Director, and the Legislative Fiscal Officer regarding the number of classroom teachers becoming eligible and receiving the additional supplement provided in (2) above during fiscal 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 SB75 INTRODUCED Page 52 Education Trust Fund Other Funds Total becoming eligible and receiving the additional supplement provided in (2) above during fiscal year 2025. (20) Remote Learning Hub 2,000,000 The above appropriation shall be used as a dynamic and interactive remote learning model to deliver effective, highly engaging STEM education in regions of Alabama that struggle to reach desired student outcomes in math, science, and technology. Development and implementation of this innovative model shall be led by the STEM Council, working with a coalition of Alabama stakeholders including UAB Teach. The State Superintendent of Education shall collaborate with STEM Council to support this program to reimagine how STEM education is delivered, especially in hard-to-reach, high poverty, or traditionally under-served locations. The program will offer STEM learning pathways for grades 6-12, focusing on Algebra preparedness and success. It is the intent of the Legislature that funds appropriated for the remote learning project will be delivered in a phased approach, beginning with pre-Algebra and Algebra I courses and adding high school math and science courses. Dynamic and interactive courses will be delivered to schools in Alabama’s underserved locations through a remote learning provider, using Alabama educators who will be co-located at a centralized hub to be identified by UAB Teach, to allow for effective teacher planning and collaboration, resource and technology support, and ongoing training. Ten percent of funding must be dedicated to rigorous assessment of the program, evaluating the impact on student learning as well as on-site educator professional development. (21) Robotics Grant Program 1,000,000 The above appropriation shall be expended to provide grants of not more than $3,500 per school to support robotics programs. The State Department of Education shall notify in writing all school systems, by July 1, 2024, of the availability of funding for elementary, middle and high school robotics programs. The notification shall include the grant application process and the amount of funding available to each school. No funding will be available until October 1, 2024. a. Elementary Robotics Grant Program 100,000 Up to $100,000 shall be used to provide grants to elementary robotics programs. (22) Saban Center 500,000 The above appropriation shall be expended for student classroom STEM education and teacher training at the Saban Center. (23) Southern Research Institute 1,000,000 The above appropriation shall be used to expand the Science, Technology, Engineering, and Mathematics (STEM) Educational Outreach Program statewide. (24) Southwest School of Deaf and Blind 198,865 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 SB75 INTRODUCED Page 53 Education Trust Fund Other Funds Total (24) Southwest School of Deaf and Blind 198,865 (25) Special Education Certified Behavior Analysts (Autism) 8,500,000 (26) Special Education Pre-School Program 28,623,062 (27) Student Botanical Pilot Project 300,000 (28) Symphony in Education Program 200,000 (29) Teach for America 822,000 It is the intent of the Legislature that funds appropriated for Teach for America be used to employ veterans of the United States Armed Forces where possible. Any teachers employed with these funds shall only teach in the subject area for which they have demonstrated competency as determined and approved by the State Department of Education. (30) Teacher In-Service Centers 3,509,080 The State Superintendent of Education shall administer the In-Service Centers by confirming the areas of focus for professional development activities, monitoring and approving the professional development plan of the centers, approving the budget, and evaluating the centers on an annual basis to determine performance outcomes and identify any deficiencies and require any necessary corrective measures. Nothing herein shall require the existing in-service regions be redrawn or require the State Superintendent to distribute AMSTI, ASIMS, technology in motion, or other funds to more than the existing in-service regions. The above appropriation to the In-Service Centers shall be distributed to the In-Service Centers as provided below. a. Alabama A and M University 320,086 b. Alabama at Birmingham, University of 346,848 c. Alabama State University 282,287 d. Alabama, University of 263,249 e. Athens State University 274,838 f. Auburn University 284,217 g. Jacksonville State University 279,528 h. Montevallo, University of 291,391 i. North Alabama, University of 258,283 j. South Alabama, University of 368,644 k. Troy University 293,875 l. West Alabama, University of 245,834 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 SB75 INTRODUCED Page 54 Education Trust Fund Other Funds Total l. West Alabama, University of 245,834 (31) Teacher Professional Development Training 3,460,006 The Department shall file a report with the Chairs of the House Ways and Means-Education Committee, the Senate Committee on Finance and Taxation-Education, the Finance Director, and the Legislative Fiscal Officer on the first day of the 2025 Regular Session regarding the expenditures and usage of the funds appropriated to these programs in fiscal year 2025. a. Computer Science Educator Training 300,000 The ALSDE shall coordinate and, as needed, allocate funds through a competitive grant process for state entities (e.g., non-profits, higher ed) to offer professional development on curricula that has been approved by the ALSDE for a computer science pathway; curricula should be open and available across multiple computing platforms (e.g., available within a web browser). Funding shall be used for professional development and teacher support. The ALSDE shall provide a report of the initiative to the Chair of the House Ways and Means-Education Committee and the Chair of the Senate Committee on Finance and Taxation-Education no later than June 15, 2025. b. Middle School Computer Programming Initiative 613,907 The Department shall allocate funds through a competitive grant process for local education agencies. Each grant may be used for professional development, training, and curriculum, and shall not exceed $25,000. Only one grant is available per system. The Department shall provide a report of the initiative to the Chair of the House Ways and Means-Education Committee and the Chair of the Senate Committee on Finance and Taxation-Education no later than June 1, 2025. c. Special Education Professional Development Program 188,907 For educators and school board members. d. Technology in Motion Program 2,357,192 To train teachers (K-12) on authentic computer science and other technology program training as directed by the State Superintendent. High school and middle school teachers from math, science, and career tech will be trained to offer stand-alone Computer Science courses, and elementary teachers will be trained to integrate computer science into weekly activities, following nationally developed curricula that address the Alabama Standards for Computer Science. (32) Teacher Recruitment and Placement 800,000 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 SB75 INTRODUCED Page 55 Education Trust Fund Other Funds Total (32) Teacher Recruitment and Placement 800,000 (33) Vaping Education Program 150,000 The above appropriation shall be used by the Drug Education Council in coordination with the Department of Education to conduct vaping prevention education programs for elementary, middle, and high school students. (34) Athletic Trainers Secondary School Incentive Program 300,000 To be expended in accordance with Sections 34-40-31 through 34-40-35, Code of Alabama 1975. (f) Future Teachers of Alabama 250,000 250,000 The above appropriation shall be expended to provide grants of not more than $1,000 to each senior high school to establish and support Future Teachers of Alabama programs by funding stipends for teachers to serve as program directors at each school and for program activites. The State Department of Education shall notify in writing all school systems, by July 1, 2024, of the availability of funding for senior high school Future Teachers of Alabama programs. The notification shall include the grant application process and clearly defined program expectations. (g) Gifted Students Program 11,350,000 11,350,000 (1) Gifted Student Grant Program 1,425,000 Pursuant to Section 16-1-51, Code of Alabama 1975. (h) Kindervision 200,000 200,000 (i) Liability Insurance Program 17,500,000 17,500,000 (j) Reading is Fundamental Program 30,000 30,000 SOURCE OF FUNDS: (1) ETF 667,438,549 (2) ETF-Transfer 2,583,796 (3) Driver Education and Training Fund 5,145,634 (4) Federal and Local Funds 4,368,147,006 (5) Special Education Catastrophic Fund 5,000,000 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 SB75 INTRODUCED Page 56 Education Trust Fund Other Funds Total Fund 5,000,000 Total Education, State Department of 670,022,345 4,378,292,640 5,048,314,985 The funds appropriated above shall not be used to implement standards, programs or student assessments created by the Common Core State Standards Initiative after April 1, 2013. 16. Educational Television Commission: (a) Educational Television Program 10,199,798 1,270,766 11,470,564 SOURCE OF FUNDS: (1) ETF 10,199,798 (2) Federal and Local Funds 1,270,766 Total Educational Television Commission 10,199,798 1,270,766 11,470,564 17. Evaluation of Services, Alabama Commission on the: (a) Special Services Program 641,638 641,638 SOURCE OF FUNDS: (1) ETF 641,638 Total Evaluation of Services, Alabama Commission on the 641,638 641,638 18. Executive Commission on Community Services Grants, State: (a) Community Services Grants Program 11,504,798 11,504,798 Distributed pursuant to Section 29-2-123, Code of Alabama 1975. SOURCE OF FUNDS: (1) ETF 11,504,798 Total Executive Commission on Community Services Grants, State 11,504,798 11,504,798 The above appropriation shall be used for grants that promote public education purposes. 19. Family Practice Rural Health Board: (a) Family Practice Rural Health Program 3,614,995 3,614,995 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 SB75 INTRODUCED Page 57 Education Trust Fund Other Funds Total Program 3,614,995 3,614,995 (1) Auburn Rural Health Program 144,155 (2) Rural Medical Scholars Program - University of Alabama at Tuscaloosa 962,500 (3) Tuskegee Area Health Education Center (TAHEC) 89,815 Minimum amount. (4) UAH Rural Health Program 799,417 SOURCE OF FUNDS: (1) ETF 3,614,995 Total Family Practice Rural Health Board 3,614,995 3,614,995 20. Finance, Department of: (a) Fiscal Management Program 953,453 953,453 SOURCE OF FUNDS: (1) ETF 953,453 Total Finance, Department of 953,453 953,453 21. Finance-Teacher Unused Sick Leave: (a) Employee Benefits Program 2,500,000 2,500,000 SOURCE OF FUNDS: (1) ETF 2,500,000 Total Finance-Teacher Unused Sick Leave 2,500,000 2,500,000 To be distributed by the State Comptroller to the designated beneficiaries or estates for unused sick leave pursuant to Section 16-1-18.2, Code of Alabama 1975. 22. Fine Arts, Alabama School of: (a) Financial Assistance Program 11,574,518 704,000 12,278,518 SOURCE OF FUNDS: (1) ETF 11,574,518 (2) Federal and Local Funds 704,000 Total Fine Arts, Alabama School of 11,574,518 704,000 12,278,518 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 SB75 INTRODUCED Page 58 Education Trust Fund Other Funds Total Total Fine Arts, Alabama School of 11,574,518 704,000 12,278,518 23. Fire Fighters Personnel Standards and Education Commission, Alabama/Fire College: (a) Operations and Maintenance 6,777,863 4,618,387 11,396,250 SOURCE OF FUNDS: (1) ETF 6,777,863 (2) Federal and Local Funds 4,618,387 Total Fire Fighters Personnel Standards and Education Commission, Alabama/Fire College 6,777,863 4,618,387 11,396,250 24. Geological Survey: (a) Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 562,069 562,069 SOURCE OF FUNDS: (1) ETF 562,069 Total Geological Survey 562,069 562,069 25. Governor's Office of Volunteer Services: (a) Executive Direction Program 398,646 398,646 SOURCE OF FUNDS: (1) ETF 398,646 Total Governor's Office of Volunteer Services 398,646 398,646 26. Health, Department of Public: (a) Alabama Medical Education Consortium 385,000 385,000 (1) Rural Alabama Teaching Health Center 385,000 The above appropriation shall be expended for the Rural Alabama Teaching Health Center. 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 SB75 INTRODUCED Page 59 Education Trust Fund Other Funds Total The above appropriation shall be expended for the Rural Alabama Teaching Health Center. (b) Administrative Services Program 1,180,079 1,180,079 (c) Continuing Education for EMT Personnel 1,635,782 1,635,782 With the above appropriation, the Department shall offer performance-based awards to regional EMS agencies for the purpose of providing continuing education to EMTs and strengthening the EMS infrastructure. (d) Office of Emergency Medical Services 1,000,000 1,000,000 (1) Alabama Trauma Communications Center 1,000,000 To be expended by the State Health Officer to improve and support the Alabama Trauma Communications Center located at the University of Alabama at Birmingham. The office shall report by March 1, 2025, how the money was spent or was planned to be spent, and what measurable improvements were expected from the spending, and report by January 1, 2026, on the extent to which goals for improvement were met or are on track to be met. The reports shall be delivered to the Governor and to the Chairs of the House Ways and Means-Education Committee and the Senate Committee on Finance and Taxation-Education. (e) Public Health Services Program 13,402,367 13,402,367 (1) AIDS Alabama 550,000 (2) Alabama Health Education Centers 690,000 (3) Alabama Kidney Foundation 497,463 (4) Center for Ethics and Social Responsibility and Impact Alabama 700,000 (5) Statewide Trauma System 450,000 a. Statewide Stroke System 200,000 (6) Alabama Commission on Tick Borne Illness 75,000 (f) Primary Care Physician Residency Program 800,000 800,000 For a physician residency program through the Cahaba Clinic. SOURCE OF FUNDS: (1) ETF 18,403,228 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 SB75 INTRODUCED Page 60 Education Trust Fund Other Funds Total (1) ETF 18,403,228 Total Health, Department of Public 18,403,228 18,403,228 27. Higher Education, Alabama Commission on: (a) Deferred Maintenance Program 5,000,000 5,000,000 The above appropriation is to be deposited into a separate fund to be allocated for a grant program for the Historically Black Colleges and Universities in the state. The grants are to be allocated for deferred maintenance on existing structures and cannot be utilized for new construction. The grant program shall be administered by ACHE, and ACHE shall establish rules for the implementation of the grant program, the application process for the grants, and the awarding of the grants. The program shall require a dollar-for-dollar match to be paid by the institution receiving the grant. Grants shall be awarded based on demonstrated needs, and ACHE shall develop and implement a scoring process to evaluate each grant application and to certify compliance with grant award following project completion. ACHE shall submit an annual report to the Governor, the Chairs of the Senate Finance and Taxation-Education Committee, House Ways and Means-Education Committee, the Finance Director and the Legislative Fiscal Officer within 30 days after September 30, 2025. The report shall include the recipient, amount, and approved use of each grant issued. Notwithstanding any other provision of law to the contrary, any of the above funds which remain unexpended on September 30, 2025, shall not revert, but shall be reappropriated in the fiscal year beginning October 1, 2025, to be expended for the grant program. (b) Planning and Coordination Services Program 5,646,209 436,239 6,082,448 (1) FAFSA Completion Assistance 500,000 (2) Industry Credential Directory 100,000 Of the above appropriation, $100,000 shall be allocated for a non-public facing credential registry for college and university credentials. The credential registry shall include all degree and non-degree credentials offered at public colleges and universities. Data from the college and university credential registry shall be shared via a data sharing agreement to the public facing Alabama Credential Registry managed by the Alabama Department of Commerce. 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 SB75 INTRODUCED Page 61 Education Trust Fund Other Funds Total public facing Alabama Credential Registry managed by the Alabama Department of Commerce. (3) Operations and Maintenance 3,996,209 (4) Retain Alabama 1,050,000 The Retain Alabama project will provide digital marketing strategies targeting soon-to-be college graduates, promotional materials about Alabama and career opportunities, and other strategies to retain Alabama College graduates initiated by the Executive Director in collaboration and coordination with Innovate Alabama. The Retention Initiative would help retain Alabama College graduates by: (1) Identifying internships, co-op opportunities, and entry-level jobs at emerging companies and established companies in Alabama; (2) Partnering with Alabama colleges and universities to promote these career opportunities to Alabama college students throughout the State; and (3) Creating opportunities for Alabama college students to learn more about communities throughout Alabama, while also engaging with other students to create a cohort environment. a. Alabama Higher Education Partnership Student Retention Council Program 250,000 b. Focused Talent Retention Initiative Project 400,000 Administered by EDPA c. Retain Alabama Project 400,000 Administered by ACHE (c) Student Financial Aid Program 29,937,299 29,937,299 (1) Alabama National Guard Educational Assistance Scholarships 8,831,114 To be expended in accordance with Sections 31-10-1 through 31-10-5 and Sections 31-10-20 through 31-10-24, Code of Alabama 1975. (2) Alabama Student Assistance Program 9,500,000 (3) Birmingham Promise Scholarship Program 892,500 (4) Educational Grants Program (Alabama Student Grant Program) 9,500,000 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 SB75 INTRODUCED Page 62 Education Trust Fund Other Funds Total Student Grant Program) 9,500,000 To be expended in accordance with Sections 16-33A-1 through 16-33A-11, Code of Alabama 1975. Private institutions receiving state grant funds under this provision shall make their best effort to use the equivalent of ten percent of Federal Work Study allocations for the purpose of tutoring and mentoring students in grades K-12 to better prepare them for graduation, college entry and retention. Institutions shall work with their respective governing boards to develop and implement this effort. (5) Math and Science Teacher Education Program 746,750 To be expended pursuant to Sections 16-5-50, et seq., Code of Alabama 1975. ACHE shall submit an annual report to the Governor and to the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways and Means-Education Committee and the Legislative Fiscal Officer within 30 days after September 30, 2025, including updates on all aspects of the program. (6) Policeman's Survivor Tuition, Estimated 466,935 To be expended under the provisions of Section 36-21-105, Code of Alabama 1975. (d) Support of Other Educational Activities Program 7,600,063 7,600,063 (1) Articulation and General Studies Committee (AGSC)/ Statewide Transfer and Articulation Reporting System (STARS) 799,589 To be expended in accordance with Section 16-5-8(e), Code of Alabama 1975. The purpose of AGSC/STARS is to provide Alabama college students with a simplified, seamless, and streamlined transfer process by providing them with accurate transfer information through state-approved transfer guides. STARS is housed at Troy University. The Commission shall work to ensure that dual enrollment courses apply towards a degree where applicable. (2) EPSCoR (Research) Program 1,260,184 Of the above appropriation, at least thirty percent (30%) may be expended for the operations and maintenance of the Alabama Experimental Program to Stimulate Competitive Research (Alabama EPSCoR) administrative offices located at the University of Alabama at Birmingham. (3) Network of Alabama Academic Libraries 384,076 ACHE shall provide for the participation of Athens State University in the Network of Alabama Academic Libraries. 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 SB75 INTRODUCED Page 63 Education Trust Fund Other Funds Total Academic Libraries. (4) Southern Regional Education Board (SREB) 656,214 (5) STEM Major Teacher Recruitment 4,500,000 (e) Support of State Universities Program 6,491,283 6,491,283 (1) Alabama Agricultural Land Grant Alliance 6,491,283 a. McIntire-Stennis Forestry Research Initiative Matching Program 539,524 b. State Matching Funds 5,006,831 To be distributed as a state match for federal funds for those institutions in the Alliance required to provide matching state funds for the first time in the fiscal year 2000. c. Tuskegee University - USDA Matching Funds 944,928 (f) Support of Other State Programs 15,018,120 15,018,120 (1) AKEEP Education and Teacher Recruitment Partnership 200,000 (2) Adaptive and Disability Sports Education 60,000 (3) Alabama Civil Air Patrol 100,000 (4) Alabama Forestry Commission Education Program 200,000 (5) Alabama Forestry Foundation Black Belt Initiative 532,000 (6) Alabama Recruit and Retain Minority Teachers 700,000 This appropriation shall be distributed equally between Alabama A&M University and Athens State University and shall be used to recruit, train, and mentor minority teacher candidates. (7) Alabama Trails Foundation 340,000 (8) Black Belt Adventures 475,000 (9) Black Belt Treasures 350,000 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 SB75 INTRODUCED Page 64 Education Trust Fund Other Funds Total (9) Black Belt Treasures 350,000 (10) Motorsports Hall of Fame 200,000 (11) National Computer Forensics Institute 550,000 (12) Resource Conservation and Development Programs (RC and D) 6,087,744 (13) Soil and Water Conservation Committee Program 2,923,376 (14) State of Alabama Humanities Foundation 300,000 (15) Alabama HBCU Consortium 650,000 To be used to enhance the institutional sustainability of the Alabama HBCUs. The entity shall report semi-annually to the Chairs of the Senate Committee on Finance and Taxation-Education, the House Ways and Means-Education Committee, the Finance Director, Legislative Fiscal Officer, and Innovate Alabama regarding the expenditure of Consortium funds. (16) USS Alabama Battleship 1,350,000 SOURCE OF FUNDS: (1) ETF 63,946,224 (2) ETF-Transfer 5,746,750 (3) Federal and Local Funds 436,239 Total Higher Education, Alabama Commission on 69,692,974 436,239 70,129,213 In addition to the above appropriations, any scholarship funds transferred from the State Department of Education for the Alabama Teacher Recruitment Incentive Program (ATRIP) shall not revert. 28. Historical Commission, Alabama : (a) Historical Resources Management Program 5,236,751 5,236,751 (1) Operating Grant Program 3,300,000 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 SB75 INTRODUCED Page 65 Education Trust Fund Other Funds Total (1) Operating Grant Program 3,300,000 To be distributed as grants to monuments to commemorate historical events and places, historical skills centers, cultural heritage parks, historic sites, commissions, boards, agencies, and authorities that are not owned, operated, or otherwise under the control of the Alabama Historical Commission or other state agencies. A minimum of $300,000 of the grants shall be distributed to historical sites, or monuments related to the civil rights movement, as determined by the Commission. Grants will be awarded to entities that reflect a historical education-based mission and concentrate on historical educational programming. Preference shall be given to: (i) any property constructed prior to 1840 that is listed in or eligible for the National Register of Historic Places and that are publicly owned and accessible to the public; or (ii) any property in Alabama built in 1943 or before, and is listed in or eligible for the National Register of Historic Places or any property built after 1943 that significantly contributed to the civil rights movement. Grant amounts shall not exceed $75,000 for any one entity and must be used within two years of receiving. Grants will not be awarded to any entity receiving funding directly or indirectly from the Education Trust Fund or the General Fund nor may grants be awarded to any private or for-profit business or organization. a. Grants to Historical Sites 500,000 A minimum of $300,000 of the grants shall be distributed to historical sites, or monuments related to the civil rights movement, as determined by the Commission. SOURCE OF FUNDS: (1) ETF-Transfer 5,236,751 Total Historical Commission, Alabama 5,236,751 5,236,751 29. Human Resources, Department of: (a) Fostering Hope Scholarship Program 1,205,608 1,205,608 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 SB75 INTRODUCED Page 66 Education Trust Fund Other Funds Total Program 1,205,608 1,205,608 To be expended under the provisions of Sections 38-12B-1 through 38-12B-10, Code of Alabama 1975. The Department shall file a report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director on October 1, 2024, regarding the total number of scholarships awarded for the Fall term of the 2023-2024 academic year and the institution attended by the scholarship recipients. The report shall also include the name of each scholarship recipient and the number of years the recipient has received a scholarship. (b) Human Services Program - Jobs Child Care and After School Child Care Program and Family and Children Services Program 74,058,142 74,058,142 The Commissioner of the Department of Human Resources shall report semi-annually to the Chairs of the Senate Finance and Taxation-Education Committee, the House Ways and Means-Education Committee, Permanent Joint Legislative Committee on Finances and Budgets, the Finance Director, and the Legislative Fiscal Officer regarding the expenditure of federal stimulus funds received by the Department for Child Care and After School Care Programs. Such report shall include, but not be limited to, specific amounts expended for professional development and a summary of summer and after-school programming across the state. (1) Black Belt Eye Care Consortium 375,000 (2) Educating Children at Residential Hospitals 1,000,000 (3) Greater Alabama Child Development Program 926,114 For rural daycare (4) Wiregrass Rehabilitation Center 570,932 For daycare 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 SB75 INTRODUCED Page 67 Education Trust Fund Other Funds Total For daycare (c) Human Services Program - Jobs Opportunities and Basic Skills Training (JOBS) Program and Family and Children Services Program 13,790,281 13,790,281 (1) Child Advocacy Centers 1,300,000 SOURCE OF FUNDS: (1) ETF-Transfer 89,054,031 Total Human Resources, Department of 89,054,031 89,054,031 No funds from the sales tax for the issuance of food stamps shall be reverted by the Department of Human Resources to the Education Trust Fund. Any funds appropriated which are in excess of the amount needed to fund the food stamp program shall be retained by the Department and expended for direct services to children, including the TANF program. 30. Law Enforcement Agency, State: (a) Law Enforcement Program 949,592 949,592 (1) School Safety 572,446 SOURCE OF FUNDS: (1) ETF-Transfer 949,592 Total Law Enforcement Agency, State 949,592 949,592 31. Library Service, Alabama Public: (a) Public Library Service Program 15,326,788 3,117,869 18,444,657 (1) Alabama Supreme Court Library 550,000 (2) Homework Alabama 395,000 (3) Public Libraries 6,600,000 To be distributed to public libraries within the State. (4) Virtual Library Project 3,611,637 SOURCE OF FUNDS: (1) ETF 15,326,788 (2) Federal and Local Funds 3,117,869 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 SB75 INTRODUCED Page 68 Education Trust Fund Other Funds Total (2) Federal and Local Funds 3,117,869 Total Library Service, Alabama Public 15,326,788 3,117,869 18,444,657 32. Lieutenant Governor, Office of the: (a) Lieutenant Governor's Commission on 21st Century Workforce 128,321 128,321 SOURCE OF FUNDS: (1) ETF 128,321 Total Lieutenant Governor, Office of the 128,321 128,321 33. Marine Environmental Sciences Consortium/Dauphin Island Sea Lab: (a) Support of Other Educational Activities Program 6,250,000 25,618,233 31,868,233 (1) Mississippi-Alabama Sea Grant Consortium 125,000 (2) Mobile Bay National Estuary Program 125,000 SOURCE OF FUNDS: (1) ETF 6,250,000 (2) Federal and Local Funds 25,618,233 Total Marine Environmental Sciences Consortium/Dauphin Island Sea Lab 6,250,000 25,618,233 31,868,233 34. Mathematics and Science, Alabama School of: (a) Financial Assistance Program 11,520,100 1,400,000 12,920,100 SOURCE OF FUNDS: (1) ETF 11,520,100 (2) Federal and Local Funds 1,400,000 Total Mathematics and Science, Alabama School of 11,520,100 1,400,000 12,920,100 35. Medical Scholarship Awards, Board of: 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 SB75 INTRODUCED Page 69 Education Trust Fund Other Funds Total of: (a) Support of Other Educational Activities Program 2,440,014 400,000 2,840,014 The Board in determining those areas in greatest need of medical service shall primarily be guided by information, on the rural primary care service areas that have a deficit of primary-care physicians, provided by the most-recent Status Report of the Alabama Primary Care Physician Workforce from the Office for Family Health Education & Research at the UAB Huntsville Regional Medical Campus. Other factors used by the Board in determining areas of greatest need shall include the practice locations agreed to by people granted loans beforehand by the Board but who have not yet started clinical practice, or started practice too late to have been included in the most-recent Status Report. The Board shall give preference to physicians that reside in the area of greatest need. The Board shall file a report with the Chair of the Senate Committee on Finance and Taxation-Education, the Chair of the House Ways and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director on October 1, 2024. The Board’s report shall include, if determined, where each student who has not started clinical practice has contracted to practice clinical medicine to repay his or her loans. If that area is not a rural primary-care service area identified as having a deficit of primary-care physicians by the most-recent Status Report of the Alabama Primary Care Physician Workforce, the Board in its report shall state why it allowed that location as a place where that student could practice to repay his or her loans. The report shall also include the total number of scholarships awarded for the fall term of the 2023-2024 academic year and the institution attended by the scholarship recipients. The report shall also include the name of each scholarship recipient and the number of years the recipient has received a scholarship and, if determined, where the recipient has contracted to practice clinical medicine to repay his or her loans. The report shall also report where contract holders were working in clinical practice to repay their loans, how many in each location, where physicians who had repaid their loans worked to do so, and how many in each location. The report also shall detail the Board’s budget and operating expenses for the 2023-2024 fiscal year. 1816 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 SB75 INTRODUCED Page 70 Education Trust Fund Other Funds Total Board’s budget and operating expenses for the 2023-2024 fiscal year. (1) Alabama Physician Assistants Service Program (Loan Repayment) 500,000 To be expended under the provisions of Sections 16-47-220 through 16-47-225, Code of Alabama 1975. The Board shall file a report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director on October 1, 2024, regarding the expenditures and the condition and accomplishments of the program, including start-up preparations. SOURCE OF FUNDS: (1) ETF 2,440,014 (2) Federal and Local Funds 400,000 Total Medical Scholarship Awards, Board of 2,440,014 400,000 2,840,014 36. Mental Health, Department of: (a) Institutional Treatment and Care of Intellectually Disabled Program 52,516,626 52,516,626 (1) ARC-type Community-based Programs 4,282,409 To fund ARC-type community-based programs pursuant to a formula developed by the Department of Mental Health. Any ARC program receiving funds for the first time in FY 2025 shall receive a minimum of $50,000. (2) Camp ASCCA 465,000 (3) Developmental Disability Nurse Delegation Program 800,000 (4) Eagles' Wings Program 550,000 (5) Rainbow Omega 550,000 (6) Residential Habilitation 960,000 (7) Community Provider Rate Increases 3,000,000 (8) ARC of Southwest Alabama 34,907 This funding is in addition to the amount allocated to the ARC of Southwest Alabama from the formula for ARC-type community-based programs. 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 1864 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 SB75 INTRODUCED Page 71 Education Trust Fund Other Funds Total formula for ARC-type community-based programs. (b) Institutional Treatment and Care of Mental Illness Program 15,387,880 15,387,880 (1) School-Based Mental Health Services Collaboration 4,500,000 (2) Community Provider Rate Increases 3,000,000 (3) For services to Medicaid-eligible Children and Youth with Severe Emotional Disturbance or Autism Spectrum Disorder 4,750,000 To be used for services to Medicaid-eligible children and youth with severe emotional disturbance or autism spectrum disorder. The ETF funding provided in this act shall be combined with funding provided in the State General Fund appropriations act so that a total of at least $11,000,000 in state funds is allocated for services to those Medicaid-eligible children and youth. (c) Special Services Program 6,824,436 6,824,436 (1) Alabama Interagency Autism Coordinating Council 438,900 a. Regional Centers 225,000 (d) Substance Abuse Program 2,392,794 2,392,794 (1) Community Provider Rate Increases 500,000 SOURCE OF FUNDS: (1) ETF-Transfer 77,121,736 Total Mental Health, Department of 77,121,736 77,121,736 Of the above appropriation to the Department of Mental Health a portion shall be used to develop and implement best practices and strategies, in conjunction with the State Department of Education, designed to address the mental health needs, including attention-deficit/hyperactivity disorder and other anger disorders, of children and adolescents in public schools. 37. Music Hall of Fame: (a) Fine Arts Program 204,381 360,018 564,399 SOURCE OF FUNDS: 1878 1879 1880 1881 1882 1883 1884 1885 1886 1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 1903 1904 1905 1906 1907 1908 SB75 INTRODUCED Page 72 Education Trust Fund Other Funds Total SOURCE OF FUNDS: (1) ETF 204,381 (2) Music Hall of Fame Fund, Estimated 360,018 Total Music Hall of Fame 204,381 360,018 564,399 38. Nursing, Alabama Board of: (a) Professional and Occupational Licensing and Regulation Program 766,027 10,785,098 11,551,125 The above appropriation shall be expended pursuant to the provisions of Sections 34-21-60 through 34-21-63, Code of Alabama 1975. (1) Advanced Degrees Scholarships 150,000 For scholarships for advanced degrees to train instructors to teach nursing classes in Alabama colleges and universities, notwithstanding the limiting provisions of Sections 34-21-60 through 34-21-63, Code of Alabama 1975. (2) Loan Repayment Program 450,000 For a loan repayment program for advanced-practice nurses, notwithstanding the limiting provisions of Sections 34-21-60 through 34-21-63, Code of Alabama 1975. The Board shall file a report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director by October 1, 2024, regarding the total number of scholarships and loans awarded for the Fall term of the 2023-2024 academic year and the institution attended by the scholarship and loan recipients. The report shall also include the name of each scholarship and loan recipient and the number of years the recipient has received a scholarship or loan. (3) Nursing Educator Loan Program 150,000 For a loan repayment program for advanced-practice nurses, notwithstanding the limiting provisions of Sections 34-21-150 through 34-21-155, Code of Alabama 1975. The Board shall file a report with the Chairs of the Senate Committee on Finance and Taxation-Education, House Ways and Means-Education Committee, the Legislative Fiscal Officer and the Finance Director by October 1, 2024, regarding the total number of scholarships and loans awarded for the Fall term of the 2023-2024 academic year and the institution attended by the scholarship and loan recipients. The report shall also include the name of each scholarship and loan recipient and the number of years the recipient has received a scholarship or loan. SOURCE OF FUNDS: 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 1935 1936 1937 1938 1939 1940 SB75 INTRODUCED Page 73 Education Trust Fund Other Funds Total SOURCE OF FUNDS: (1) ETF 766,027 (2) Alabama Board of Nursing Trust Fund 10,785,098 Total Nursing, Alabama Board of 766,027 10,785,098 11,551,125 39. Optometric Scholarship Awards, Board of: (a) Support of Other Educational Activities Program 200,000 200,000 To be expended under the provisions of Sections 34-22-60 through 34-22-65, Code of Alabama 1975. SOURCE OF FUNDS: (1) ETF 200,000 Total Optometric Scholarship Awards, Board of 200,000 200,000 40. Peace Officers' Standards and Training Commission, Alabama: (a) Professional and Occupational Licensing and Regulation Program 261,089 1,945,929 2,207,018 (b) Certified Law Enforcement Academy Program 1,862,000 300,000 2,162,000 (1) Regional Training Academies 1,862,000 To be allocated to the five regional training academies, consistent with the provisions of Section 36-21-47.1, Code of Alabama 1975, in a fair and equitable manner. SOURCE OF FUNDS: (1) ETF 2,123,089 (2) Alabama Peace Officers' Standards and Training Fund - as provided in Sections 36-21-40 through 36-21-51, Code of Alabama 1975 2,245,929 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 SB75 INTRODUCED Page 74 Education Trust Fund Other Funds Total 36-21-51, Code of Alabama 1975 2,245,929 Total Peace Officers' Standards and Training Commission, Alabama 2,123,089 2,245,929 4,369,018 41. Physical Fitness, State Commission on: (a) Advisory Services Program 2,399,951 9,288 2,409,239 (1) Alabama Sports Council 532,260 (2) Alabama Sports Festival 1,005,467 (3) Alabama Sports Hall of Fame 510,000 SOURCE OF FUNDS: (1) ETF 2,399,951 (2) Federal and Local Funds 9,288 Total Physical Fitness, State Commission on 2,399,951 9,288 2,409,239 42. Rehabilitation Services, Department of: (a) Direct Client Services for the Handicapped Program 55,447,104 193,170,658 248,617,762 (1) Alabama Head and Spinal Cord Injury 1,000,000 (2) Children's Rehabilitation Services 12,050,611 Of the above appropriation, the agency will pay to each hospital the standard per diem paid by the Alabama Medicaid Agency for services relating to scoliosis and spina bifida medical care. (3) Disability Resource Network 150,000 (4) Early Intervention Program 14,690,685 (5) Education of Dependents of Blind Parents 10,399 The above appropriation shall be allocated for reimbursement to every state institution of higher learning, college, university, community college, or junior college, in which benefits are given to dependents of blind parents under the provisions of Sections 16-33-1 through 16-33-12, Code of Alabama 1975. (6) Hemophilia 1,289,809 (7) Homebound 6,212,581 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 SB75 INTRODUCED Page 75 Education Trust Fund Other Funds Total (7) Homebound 6,212,581 (8) Rehabilitation Services 18,017,388 a. Teaching Children With Disabilities 88,213 (9) Respite Related Services and Training 315,000 (10) Exceptional Foundation 150,000 (11) Rehabilitation Projects 1,560,631 SOURCE OF FUNDS: (1) ETF 54,447,104 (2) ETF-Transfer 1,000,000 (3) Alabama Head and Spinal Cord Injury Trust Fund 1,000,000 (4) Federal and Local Funds 192,170,658 Total Rehabilitation Services, Department of 55,447,104 193,170,658 248,617,762 The above appropriation to the Department of Rehabilitation Services - Rehabilitation Projects may be used to contract with providers of cerebral palsy services. 43. Revenue, Department of: (a) Education Savings Account Program 50,000,000 50,000,000 SOURCE OF FUNDS: (1) CHOOSE Act Fund, Estimated 50,000,000 As established by House Bill X/Senate Bill X of the 2024 Regular Session of the Legislature. Total Revenue, Department of 50,000,000 50,000,000 44. Sickle Cell Oversight and Regulatory Commission, Alabama : (a) Support of Other Educational Activities Program 1,681,613 1,681,613 (1) Commission Travel and Other Expenses 60,973 (2) University and Community-based Sickle Cell Programs 1,620,640 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 SB75 INTRODUCED Page 76 Education Trust Fund Other Funds Total Cell Programs 1,620,640 To fund university and community-based Sickle Cell programs which were funded from the ETF budget in FY 2000. These funds shall be distributed proportionately to the distribution made in FY 2003. SOURCE OF FUNDS: (1) ETF 1,681,613 Total Sickle Cell Oversight and Regulatory Commission, Alabama 1,681,613 1,681,613 45. Space Science Exhibit Commission, Alabama : (a) Special Services Program 2,850,000 47,152,895 50,002,895 SOURCE OF FUNDS: (1) ETF 2,850,000 (2) Federal and Local Funds 47,152,895 Total Space Science Exhibit Commission, Alabama 2,850,000 47,152,895 50,002,895 46. Supercomputer Authority, Alabama : (a) Information Technology Services Program 22,908,780 4,500,000 27,408,780 The above appropriation is to be expended in accordance with Sections 41-10-390 through 41-10-406, Code of Alabama 1975. SOURCE OF FUNDS: (1) ETF-Transfer 22,908,780 (2) Supercomputer Revolving Fund, Estimated 4,500,000 Total Supercomputer Authority, Alabama 22,908,780 4,500,000 27,408,780 47. Veterans' Affairs, Department of: (a) Administration of Veteran's Affairs Program 2,815,227 2,815,227 (b) Student Financial Aid Program, Estimated 45,000,000 45,000,000 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 SB75 INTRODUCED Page 77 Education Trust Fund Other Funds Total Estimated 45,000,000 45,000,000 For reimbursement to every state institution of higher learning, college, university, community college, junior college or technical college in which benefits are given to veterans, their spouses, widows, or children under the provisions of Sections 31-6-1 through 31-6-17, Code of Alabama 1975. SOURCE OF FUNDS: (1) ETF 47,815,227 Total Veterans' Affairs, Department of 47,815,227 47,815,227 48. Youth Services, Department of: (a) Financial Assistance Program (School District) 8,403,949 8,403,949 The above appropriation shall be expended by the Youth Services Department School District in a manner consistent with the funding formula cooperatively established by the Youth Services Board and the State Board of Education pursuant to the provisions of Sections 44-1-70 through 44-1-78, Code of Alabama 1975. (b) Youth Services Program 50,700,102 50,700,102 (c) Special Programming for Achievement Network (SPAN) Program 3,565,732 3,565,732 SOURCE OF FUNDS: (1) ETF-Transfer 62,669,783 Total Youth Services, Department of 62,669,783 62,669,783 C. Colleges and Universities: 1. Alabama Agricultural and Mechanical University, Board of Trustees: (a) Operations and Maintenance and Program Support 51,381,500 105,090,689 156,472,189 (1) Artificial Intelligence, Cybersecurity and STEM Enhancements 125,000 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 SB75 INTRODUCED Page 78 Education Trust Fund Other Funds Total and STEM Enhancements 125,000 (2) State Black Archives Research Center and Museum 125,000 (b) Extension-Urban Affairs and Non-Traditional Land Grant Programs 4,084,765 4,084,765 Pursuant to Knight v. Alabama Final Settlement Agreement. (c) Agricultural Research Station Fixed Costs 432,285 432,285 Pursuant to Knight v. Alabama Final Settlement Agreement. (d) Auxiliary Enterprises 31,432,542 31,432,542 (e) Restricted Funds 59,563,903 59,563,903 (f) Agricultural Research and Extension-State Match 1,305,883 1,305,883 (g) The Virginia Caples Learning Living Institute 100,000 100,000 SOURCE OF FUNDS: (1) ETF 57,304,433 (2) Federal and Other Funds 196,087,134 Total Alabama Agricultural and Mechanical University, Board of Trustees 57,304,433 196,087,134 253,391,567 2. Alabama A and M University, Board of Trustees-Miles College Consortium: (a) Alabama A and M University-Miles College Consortium 493,486 493,486 SOURCE OF FUNDS: (1) ETF 493,486 Total Alabama A and M University, Board of Trustees-Miles College Consortium 493,486 493,486 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 SB75 INTRODUCED Page 79 Education Trust Fund Other Funds Total of Trustees-Miles College Consortium 493,486 493,486 3. Alabama State University, Board of Trustees: (a) Operations and Maintenance and Program Support 62,783,930 68,611,210 131,395,140 (1) Title VI Program Enhancement 1,657,477 (2) Physical Therapy Program 1,630,747 (3) Occupational Therapy Program 520,980 (4) Health Information Management Program 479,323 (5) EdD in Educational Leadership, Policy and Law Program 2,392,969 (6) Dormitory Renovations 500,000 (7) Desegregation Planning 184,906 Pursuant to the Knight v. Alabama Final Settlement Agreement. (8) Alabama Department of Forensic Sciences 100,000 $25,000 per quarter shall be transferred to the Alabama Department of Forensic Sciences - Forensic Services Trust Fund for the building occupied by the department at the Alabama State University campus. (b) Auxiliary Enterprises 10,084,513 10,084,513 (c) Restricted Funds 24,895,358 24,895,358 SOURCE OF FUNDS: (1) ETF 62,783,930 (2) Federal and Other Funds 103,591,081 Total Alabama State University, Board of Trustees 62,783,930 103,591,081 166,375,011 4. Alabama, The University of, Board of Trustees: (a) Operations and Maintenance and Program Support for the University of Alabama at Tuscaloosa 248,302,456 908,337,544 1,156,640,000 2120 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 SB75 INTRODUCED Page 80 Education Trust Fund Other Funds Total Tuscaloosa 248,302,456 908,337,544 1,156,640,000 (1) Alabama Small Business Development Centers 961,600 (2) Alabama Transportation Institute 5,000,000 (3) Institute for Automotive Engineering 1,000,000 (4) Rural Health Care Program 600,000 (5) State of Alabama Water Resource Center 1,360,000 (b) Operations and Maintenance and Program Support for the University of Alabama at Birmingham 393,173,000 4,218,352,555 4,611,525,555 (1) Alabama Drug Discovery Alliance 1,400,000 In collaboration with the Southern Research Institute. (2) Amyotrophic Lateral Sclerosis (ALS) Clinic 750,000 (3) Center for Clinical and Transitional Science 500,000 (4) Genome Alabama 2,000,000 In collaboration with the Hudson Alpha Institute. (5) High School and Middle School Athletic Training Programs 356,765 (6) Minority Dental Program 201,473 (7) Rural Hospitals Resource Center 1,250,000 (8) School of Optometry 250,000 (9) UAB School of Medicine-Central Alabama Regional Campus 500,000 (10) University of Alabama at Birmingham Cancer Center 5,052,527 (c) Operations and Maintenance and Program Support for the University of Alabama in Huntsville 72,681,686 145,854,371 218,536,057 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 SB75 INTRODUCED Page 81 Education Trust Fund Other Funds Total Huntsville 72,681,686 145,854,371 218,536,057 (1) Alabama Office of the State Climatologist 850,000 (2) Redstone Research Retention Program 2,700,000 (d) Special Mental Health and Chauncey Sparks Center for Developmental and Learning Disorders, University of Alabama at Birmingham 4,236,628 4,236,628 (e) Auxiliary Enterprises 325,543,336 325,543,336 (f) Restricted Funds 1,103,695,478 1,103,695,478 SOURCE OF FUNDS: (1) ETF 718,393,770 (2) Federal and Other Funds 6,701,783,284 Total Alabama, The University of, Board of Trustees 718,393,770 6,701,783,284 7,420,177,054 5. Athens State University, Board of Trustees: (a) Operations and Maintenance and Program Support 21,741,509 22,735,259 44,476,768 (1) Arts Center 256,455 (2) Center for Excellence in Education Diversity 325,000 (3) Collaboration Program with the Alabama Community College System 275,000 (b) Auxiliary Enterprises 475,000 475,000 (c) Restricted Funds 22,975,868 22,975,868 SOURCE OF FUNDS: (1) ETF 21,741,509 (2) Federal and Other Funds 46,186,127 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 SB75 INTRODUCED Page 82 Education Trust Fund Other Funds Total (2) Federal and Other Funds 46,186,127 Total Athens State University, Board of Trustees 21,741,509 46,186,127 67,927,636 6. Auburn University, Board of Trustees: (a) Operations and Maintenance and Program Support, Auburn University 267,629,307 848,438,805 1,116,068,112 (1) CLT Outreach and Research 940,125 The above appropriation for CLT Outreach and Research shall be used for capital expenses and equipment and shall not be used for salaries and benefits. a. College of Architecture, Design and Construction 250,000 For CLT equipment purchases. (2) National Livestock Competition Coordinator 250,000 For the recruitment and retention of a National Livestock Competition Coordinator for the College of Agriculture. (3) Poultry Science Department 250,000 (4) Irrigation Research and Outreach Initiative 500,000 (b) Operations and Maintenance and Program Support, Alabama Agricultural Experiment Station 42,970,803 5,692,110 48,662,913 (c) Operations and Maintenance and Program Support, Alabama Cooperative Extension System 45,243,995 2,029,902 47,273,897 (1) 4-H Youth Development Agricultural and Animal Sciences Extension Specialist 125,000 (d) Operations and Maintenance and Program Support, Auburn University at Montgomery 33,112,856 59,107,600 92,220,456 2210 2211 2212 2213 2214 2215 2216 2217 2218 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 SB75 INTRODUCED Page 83 Education Trust Fund Other Funds Total University at Montgomery 33,112,856 59,107,600 92,220,456 (1) Senior Resource Center 114,915 (e) Restricted Funds 264,298,732 264,298,732 (f) Auxiliary Enterprises 222,239,178 222,239,178 SOURCE OF FUNDS: (1) ETF 388,956,961 (2) Federal and Other Funds 1,401,806,327 Total Auburn University, Board of Trustees 388,956,961 1,401,806,327 1,790,763,288 7. Jacksonville State University, Board of Trustees: (a) Operations and Maintenance and Program Support 57,283,222 115,686,510 172,969,732 (1) Center for Applied Forensics 500,000 (2) Center for Law Enforcement Best Practices 475,000 (3) Center for Manufacturing Support 700,000 (4) Economic Development Initiative for the Alabama Scenic River Trail 250,000 (5) Little River Canyon Field School 450,000 Notwithstanding any provision of law to the contrary, any amount appropriated to Jacksonville State University for the Little River Canyon Field School, for the fiscal year ending September 30, 2024, which is unexpended shall remain at Jacksonville State University to be expended for the Little River Canyon Field School. (6) Correctional Professional Training 150,000 (b) Auxiliary Enterprises 24,139,080 24,139,080 (c) Restricted Funds 78,520,306 78,520,306 SOURCE OF FUNDS: (1) ETF 57,283,222 (2) Federal and Other Funds 218,345,896 2241 2242 2243 2244 2245 2246 2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 2260 2261 2262 2263 2264 2265 2266 2267 2268 2269 SB75 INTRODUCED Page 84 Education Trust Fund Other Funds Total (2) Federal and Other Funds 218,345,896 Total Jacksonville State University, Board of Trustees 57,283,222 218,345,896 275,629,118 8. Montevallo, University of, Board of Trustees: (a) Operations and Maintenance and Program Support 30,680,750 43,750,000 74,430,750 (1) Allied Health 1,250,000 (2) Purchase Books and Materials for Disadvantaged Students 50,000 (3) Rural Teacher Recruitment 350,000 (b) Auxiliary Enterprises 12,250,000 12,250,000 (c) Restricted Funds 12,793,341 12,793,341 SOURCE OF FUNDS: (1) ETF 30,680,750 (2) Federal and Other Funds 68,793,341 Total Montevallo, University of, Board of Trustees 30,680,750 68,793,341 99,474,091 9. North Alabama, University of, Board of Trustees: (a) Operations and Maintenance and Program Support 53,189,628 102,141,717 155,331,345 (1) Workforce Development Initiatives 2,250,000 (b) Auxiliary Enterprises 24,015,571 24,015,571 (c) Restricted Funds 6,000,000 6,000,000 SOURCE OF FUNDS: (1) ETF 53,189,628 (2) Federal and Other Funds 132,157,288 Total North Alabama, University of, Board of Trustees 53,189,628 132,157,288 185,346,916 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 2295 2296 2297 2298 SB75 INTRODUCED Page 85 Education Trust Fund Other Funds Total Board of Trustees 53,189,628 132,157,288 185,346,916 10. South Alabama, University of, Board of Trustees: (a) Operations and Maintenance and Program Support 161,458,465 1,146,029,165 1,307,487,630 (1) ALS Center for Excellence 750,000 (2) Rural Hospitals Resource Center 1,250,000 (b) Auxiliary Enterprises 24,401,976 24,401,976 (c) Restricted Funds 174,825,800 174,825,800 SOURCE OF FUNDS: (1) ETF 161,458,465 (2) Federal and Other Funds 1,345,256,941 Total South Alabama, University of, Board of Trustees 161,458,465 1,345,256,941 1,506,715,406 11. Troy University, Board of Trustees: (a) Operations and Maintenance and Program Support 81,246,926 149,072,642 230,319,568 (1) Dothan Pre-K Teacher Training Center 450,000 (2) Sign Language Interpretive Center 450,000 (3) Center for Civics Education and Leadership 1,000,000 (b) Auxiliary Enterprises 19,737,811 19,737,811 (c) Restricted Funds 41,773,247 41,773,247 SOURCE OF FUNDS: (1) ETF 81,246,926 (2) Federal and Other Funds 210,583,700 Total Troy University, Board of Trustees 81,246,926 210,583,700 291,830,626 12. West Alabama, University of, Board of Trustees: 2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 SB75 INTRODUCED Page 86 Education Trust Fund Other Funds Total of Trustees: (a) Operations and Maintenance and Program Support 30,515,149 47,930,250 78,445,399 (1) Black Belt STEM 550,000 (2) Blackbelt Teaching Initiative 690,000 (3) National Young Farmers 50,000 (4) Rural Workforce Development 400,000 (5) Women's Hall of Fame 10,000 (b) Auxiliary Enterprises 6,404,090 6,404,090 (c) Restricted Funds 753,034 753,034 SOURCE OF FUNDS: (1) ETF 30,515,149 (2) Federal and Other Funds 55,087,374 Total West Alabama, University of, Board of Trustees 30,515,149 55,087,374 85,602,523 13. West Alabama, University of, Board of Trustees-Stillman College: (a) University of West Alabama-Stillman College 100,000 100,000 SOURCE OF FUNDS: (1) ETF 100,000 Total West Alabama, University of, Board of Trustees-Stillman College 100,000 100,000 D. Alabama Innovation Fund: 1. Alabama Innovation Fund: (a) Alabama Innovation Fund 33,420,133 33,420,133 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 SB75 INTRODUCED Page 87 Education Trust Fund Other Funds Total (a) Alabama Innovation Fund 33,420,133 33,420,133 The above appropriation shall be used for economic development and research purposes recommended by the Secretary of the Alabama Department of Commerce and approved by the Governor. The Secretary of the Department of Commerce shall notify the Chairs of the Senate Finance and Taxation-Education Committee and the House Ways and Means-Education Committee in writing at least 10 days prior to the disbursement of any funds. Such notification shall include the project description and the amount to be disbursed. (1) Innovate Alabama 25,000,000 (2) Neurological Research Project 1,000,000 (3) Hudson Alpha Institute for Biotechnology 1,000,000 (4) Small Business Innovation Research and Small Business Technology Matching Grants 5,000,000 Pursuant to the provisions of Article 21 of Chapter 10 of Title 41. (5) Southern Research Institute 1,000,000 SOURCE OF FUNDS: (1) ETF 33,420,133 Total Alabama Innovation Fund 33,420,133 33,420,133 E. Other: 1. Deaf and Blind, Alabama Institute for, Board of Trustees: (a) Adult Programs 16,980,631 8,506,725 25,487,356 (1) Birmingham Regional Office 10,000 (b) Children and Youth Programs 47,205,902 13,338,685 60,544,587 (c) Industries for the Blind 12,080,260 27,294,000 39,374,260 SOURCE OF FUNDS: (1) ETF 76,266,793 (2) Federal and Local Funds 49,139,410 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 SB75 INTRODUCED Page 88 Education Trust Fund Other Funds Total (2) Federal and Local Funds 49,139,410 Total Deaf and Blind, Alabama Institute for, Board of Trustees 76,266,793 49,139,410 125,406,2032382 2383 2384 SB75 INTRODUCED Page 89 Section 4. (a) In addition to the appropriations herein made, all gifts, grants, contributions, insurance proceeds or entitlements, in excess of the amount carried in this act, including grants by the Congress of the United States, municipalities or counties, to any department, division, board, bureau, commission, agency, institution, office or officer of the State of Alabama are hereby appropriated and, in the event the same are recurring, are reappropriated to such department, division, board, bureau, commission, agency, institution, office, or officer to be used only for the purpose or purposes for which the grant or contribution was or shall be made. Further, all state, county, municipal, and educational entities are authorized to disburse such sums as deemed necessary by mutual agreement between said entities and the State of Alabama, Department of Examiners of Public Accounts to partially defray the cost of auditing services performed by said agency. All such sums are hereby appropriated and reappropriated if necessary to the Department of Examiners of Public Accounts for audit services, to be expended through the fund established by Section 41-5A-22, Code of Alabama 1975. (b) The State Superintendent of Education shall encourage the Local Education Agencies to use federal stimulus funds 2385 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 SB75 INTRODUCED Page 90 Local Education Agencies to use federal stimulus funds provided by the Congress of the United States through the Elementary and Secondary School Emergency Relief Fund for one-time, non-recurring allowable expenses to address the coronavirus pandemic in Alabama public schools. The Superintendent shall periodically report to the Finance Director, Chairs of the Senate Finance and Taxation-Education Committee, the House Ways and Means-Education Committee, and the Legislative Fiscal Officer, regarding the planned and actual expenditures of these funds by the Local Education Agencies. (c) The Local Education Agencies shall expend no less than $100,000,000 of all federal stimulus funds provided by the Congress of the United States to address the coronavirus pandemic in Alabama public schools to implement the safely opening schools program, to include, but not limited to: screening, testing, isolation, and quarantine of students and school personnel with symptoms, in order to protect students, teachers, and support personnel for schools to return to full-time in-person education. Local school boards shall have the choice to utilize the funds for the above purposes to the degree that meets their individual needs. Section 5. The State Superintendent of Education shall make requisitions to the State Comptroller in favor of the proper beneficiary in accordance with the law and rules and regulations governing the expenditure or disbursement of any and all funds appropriated to the State Department of Education and/or the State Board of Education in this act, 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 2434 2435 SB75 INTRODUCED Page 91 Education and/or the State Board of Education in this act, whereupon the Comptroller shall issue her warrant therefor. All other appropriations in this act shall be paid after proper requisitions are made to the State Comptroller in the manner now provided by law. Section 6. Nothing in this act shall be construed to affect or repeal any law authorizing or permitting any college, school, or other education or eleemosynary institution of the State to receive, collect or disburse any fees, tuitions, charges, sales, endowments, trusts or income therefrom, which are now or may hereafter be authorized to receive, collect, or disburse. The receiving college, school or institution shall further maintain separate accounts for such receipts or shall maintain a system of accounting which will show a cash flow of such receipts received under the provision of this appropriation. Section 7. The appropriations made herein to the departments, boards, offices, commissions, and agencies include the amounts necessary and said departments, boards, offices, commissions, and agencies are hereby directed to make the transfer of funds to the State Personnel Department in the amounts enumerated in the general appropriations act for the fiscal year ending September 30, 2025. All agencies and institutions enumerated in this act that receive services from other governmental agencies enumerated in this act or the general appropriations act shall make full payment in a timely manner (as determined by the Department of Finance) for such services. 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 SB75 INTRODUCED Page 92 services. Section 8. All encumbered balances of a previous fiscal year appropriation other than the exclusions authorized by the Code of Alabama 1975, Section 41-4-93, shall lapse no later than September 30 of the fiscal year immediately following the fiscal year for which the appropriation was made and shall revert to the credit of the Education Trust Fund or earmarked fund from which the appropriation or appropriations were made. Section 9. Upon certification to the Director of Finance by the State Attorney General that a federal court has ordered the State of Alabama to pay claims, attorney fees, or other costs relating to said court order, funds are hereby appropriated to the affected department, board, bureau, or commission in the amount necessary to satisfy that court order. Such appropriations are in addition to any other appropriation heretofore or hereafter made in this appropriation act. Such appropriations are conditioned upon the availability of funds and a determination by the Director of Finance that other current appropriations are not available for court-ordered payments. Section 10. Local boards of education may exercise flexibility among line item expenditures, not to create a reduction of earned teacher units and/or local board of education support personnel. Section 11. The State Superintendent of Education may approve a request by a local board of education for redirecting Other Current Expense funds designated for 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 2482 2483 2484 2485 2486 2487 2488 2489 SB75 INTRODUCED Page 93 redirecting Other Current Expense funds designated for pass-through calculations to their local Child Nutrition Program if the redirected funds do not prevent the Child Nutrition Program of that local board of education from maintaining a one-month fund balance. Section 12. The appropriations made herein to the departments, boards, offices, commissions, and agencies include the amounts necessary to pay the State Employees' Insurance Board (SEIB). The SEIB rate shall be $997 per month for each full-time employee for the fiscal year ending September 30, 2025. The State Employees' Insurance Board will adjust the insurance program wherever appropriate to maintain the aforementioned fixed rate. Section 13. Notwithstanding any other provisions of this act or any other act, any amount from appropriations for the fiscal year ending September 30, 2024 to the various state agencies and institutions in this act, including appropriations from the Education Trust Fund, which are unexpended and reverted on September 30, 2024 are hereby reappropriated to the respective state agencies, offices, and institutions for the fiscal year beginning October 1, 2024. Section 14. (a) The At-Risk and High Hopes appropriations made to the State Department of Education shall be expended as follows: 50% shall be at the discretion of the State Superintendent of Education and 50% shall be awarded in the form of grants to school systems/entities for activities or programs designed to enhance outcomes for At-Risk Students. At-Risk Students shall be defined as students who have not met 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 SB75 INTRODUCED Page 94 At-Risk Students shall be defined as students who have not met proficiency standards for state accountability assessments and one or more of the following apply: the student attends a Title I school; qualifies for free or reduced lunch; qualifies for special education or Tier III intervention; or is an English language learner. In the awarding of grants, preference will be given to undertakings that will directly impact student achievement and improve performance on state assessments to include remediation for students, after-school and tutorial programs, career/technical programs, character education, enrichment activities, programs that enhance reading and mathematics abilities in students, activities that increase grade-to-grade promotion, career and college readiness, and early warning and prevention programs. Programs must employ evidence-based practices and measure student growth and achievement using research-based norms and criterion. Funds should be awarded on a per-pupil basis, with no more than ten percent of the grant award going toward personnel costs. (b) In an effort to provide the best and most efficient implementation for intervention and innovation in schools, administration of the grant awards shall be assigned to the Alabama State Department of Education's Division of Administrative and Financial Support with evaluative input from other Alabama State Department of Education advisory personnel, including the State Superintendent of Education, as appropriate. The grant application process must require districts to submit plans to the Alabama State Department of 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 2530 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541 2542 2543 SB75 INTRODUCED Page 95 districts to submit plans to the Alabama State Department of Education detailing their intended use of the grant funds with regard to student proficiency and growth. Grants may be awarded any time after July 1st so schools can prepare for the new school year. Notwithstanding the foregoing, the Alabama State Department of Education's Division of Administrative and Financial Support shall make every reasonable effort to notify grant recipients of awards by August 1, 2024. No funding will be available until October 1, 2024. Grantees will have no guarantee of funding until October 1, 2024. (c) Upon the awarding of any grant funds, the Alabama State Department of Education must submit a report to the Chairs of the House Ways and Means-Education Committee, the Senate Committee on Finance and Taxation-Education, the Finance Director, and the Legislative Fiscal Officer that shall indicate the grant-recipient districts and each district’s plan for those funds. Those districts shall submit follow-up reports indicating the results of those plans from the previous school year by July 31, 2025. Section 15. (a) All nongovernmental entities, identified by the Legislative Services Agency, which are allocated funds in Section 3 of this act shall file a report with the Chairs of the House Ways and Means-Education Committee, the Senate Committee on Finance and Taxation-Education, Finance Director, and the Legislative Fiscal Officer prior to the start of the 2025 Regular Session, regarding the proposed expenditures and usage of the funds appropriated in the fiscal year ending September 30, 2025. The 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 2570 SB75 INTRODUCED Page 96 appropriated in the fiscal year ending September 30, 2025. The Legislative Services Agency shall provide notice to the identified nongovernmental entities within 60 days following enactment of this act regarding the reporting requirements and the methodology to submit reports and format to be used, which may include an online platform. (b) In the event an entity was appropriated funds from the Education Trust Fund in the fiscal year ending September 30, 2024, the entity shall also include in its report a detailed breakdown of the expenditure and use of those funds, including an inventory of the services delivered and number of clients served, pursuant to guidelines established by the Legislative Services Agency. Section 16. The State Superintendent of Education shall notify each local superintendent and finance officer of each local education agency by email regarding the availability and application process, including any required forms, for any available grant opportunities during FY 2025. The State Superintendent shall notify all members of the local legislative delegation five days prior to the announcement of any grant made to any entity located in the legislative jurisdiction. The five days prior notice requirement shall be waived in the event of a declared emergency. The Governor shall encourage the Department to disburse the funds provided herein on a nondiscriminatory basis. Section 17. Each college or university receiving appropriations from the Education Trust Fund in Section 3C shall not use any appropriations to reduce or eliminate 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 SB75 INTRODUCED Page 97 shall not use any appropriations to reduce or eliminate tuition rates for high school students enrolled in dual enrollment or early college programs with the college or university unless specifically appropriated for that purpose. Section 18. If any section, paragraph, sentence, clause, provision, or portion of this act or all or any portion of the appropriations herein made is held unconstitutional or invalid, it shall not affect any other section, paragraph, sentence, clause, provision, or portion of this act or any other appropriation or appropriations or portion thereof hereby made not in and of itself unconstitutional or invalid. Section 19. All laws or parts of laws, general, special, private, or local in conflict with or inconsistent with the provisions of this act are hereby expressly repealed. Section 20. This act shall become effective on October 1, 2024. 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613