Old | New | Differences | |
---|---|---|---|
1 | - | ||
1 | + | HB186INTRODUCED | |
2 | 2 | Page 0 | |
3 | 3 | HB186 | |
4 | - | ||
4 | + | GAVM222-1 | |
5 | 5 | By Representatives Reynolds, Blackshear | |
6 | 6 | RFD: Ways and Means General Fund | |
7 | 7 | First Read: 05-Feb-25 | |
8 | 8 | 1 | |
9 | 9 | 2 | |
10 | 10 | 3 | |
11 | 11 | 4 | |
12 | - | 5 | |
12 | + | 5 GAVM222-101/31/2025EBO-DHC (E) SH | |
13 | 13 | Page 1 | |
14 | 14 | First Read: 05-Feb-25 | |
15 | + | SYNOPSIS: | |
16 | + | This bill makes appropriations for the ordinary | |
17 | + | expenses of the executive, legislative, and judicial | |
18 | + | agencies of the State, for other functions of | |
19 | + | government, for debt service, and for capital outlay | |
20 | + | for the fiscal year ending September 30, 2026. | |
15 | 21 | A BILL | |
16 | 22 | TO BE ENTITLED | |
17 | 23 | AN ACT | |
18 | 24 | To make appropriations for the ordinary expenses of the | |
19 | 25 | executive, legislative, and judicial agencies of the State, | |
20 | 26 | for other functions of government, for debt service, and for | |
21 | 27 | capital outlay for the fiscal year ending September 30, 2026. | |
22 | 28 | BE IT ENACTED BY THE LEGISLATURE OF ALABAMA: | |
23 | 29 | Section 1. The monies in Section 3 are appropriated | |
24 | 30 | from the named funds for the 2026 fiscal year to the state | |
25 | 31 | agencies indicated, as the amounts to be used to pay the | |
26 | 32 | expenditures of the named agencies, and are in lieu of all | |
27 | 33 | monies appropriated for these purposes in other sections of | |
28 | 34 | the Alabama Statutes. | |
29 | 35 | For the purpose of this act, the amounts herein for | |
30 | 36 | expenditures are listed by programmatic area and the totals | |
31 | - | for all programs are shown by the source of funds. It is | |
32 | - | intended that only the herein named funds be appropriated in | |
33 | - | the amounts specified to the named agencies and that the | |
34 | - | following definitions shall be applicable. | |
35 | - | "Total" shall mean the aggregate total appropriation of | |
36 | - | all funding sources. | |
37 | - | "Program" shall mean specific governmental services | |
38 | - | required to achieve a specific objective. A program shall be | |
39 | 37 | 1 | |
40 | 38 | 2 | |
41 | 39 | 3 | |
42 | 40 | 4 | |
43 | 41 | 5 | |
44 | 42 | 6 | |
45 | 43 | 7 | |
46 | 44 | 8 | |
47 | 45 | 9 | |
48 | 46 | 10 | |
49 | 47 | 11 | |
50 | 48 | 12 | |
51 | 49 | 13 | |
52 | 50 | 14 | |
53 | 51 | 15 | |
54 | 52 | 16 | |
55 | 53 | 17 | |
56 | 54 | 18 | |
57 | 55 | 19 | |
58 | 56 | 20 | |
59 | 57 | 21 | |
60 | 58 | 22 | |
61 | 59 | 23 | |
62 | 60 | 24 | |
63 | 61 | 25 | |
64 | 62 | 26 | |
65 | - | 27 HB186 | |
63 | + | 27 HB186 INTRODUCED | |
66 | 64 | Page 2 | |
65 | + | expenditures are listed by programmatic area and the totals | |
66 | + | for all programs are shown by the source of funds. It is | |
67 | + | intended that only the herein named funds be appropriated in | |
68 | + | the amounts specified to the named agencies and that the | |
69 | + | following definitions shall be applicable. | |
70 | + | "Total" shall mean the aggregate total appropriation of | |
71 | + | all funding sources. | |
72 | + | "Program" shall mean specific governmental services | |
67 | 73 | required to achieve a specific objective. A program shall be | |
68 | 74 | directed to meeting the need of an identified clientele, or | |
69 | 75 | group of recipients or beneficiaries, and shall be expended | |
70 | 76 | only for such purposes. | |
71 | 77 | "Capital Outlay" shall mean expenditures which result | |
72 | 78 | in the acquisition and/or addition to items, such as land or | |
73 | 79 | buildings, which have an appreciable and calculable period of | |
74 | 80 | usefulness in excess of one year, and shall be expended only | |
75 | 81 | for such purposes. | |
76 | 82 | "Debt Service" shall mean an expenditure for the | |
77 | 83 | payment of interest and principal on bonded debt obligations | |
78 | 84 | of the State, and shall be expended only for such purposes. | |
79 | 85 | "Federal and Local Funds" shall mean all gifts, grants, | |
80 | 86 | contributions, or entitlements, including grants by the | |
81 | 87 | Congress of the United States, municipalities or counties. | |
82 | 88 | Section 2. (a) There is hereby appropriated the amounts | |
83 | 89 | set forth herein for the ordinary expenses of the executive, | |
84 | 90 | legislative, and judicial agencies of the State, for other | |
85 | 91 | functions of government, for debt service, and for capital | |
86 | 92 | outlay for the fiscal year ending September 30, 2026, to be | |
87 | - | paid out of any monies hereinafter specified, from such other | |
88 | - | funds and accounts as may be designated, or so much thereof as | |
89 | - | may be necessary, and the total amount to be expended for the | |
90 | - | items for which the appropriation is herein made shall not | |
91 | - | exceed the amount provided therefor, except as provided in the | |
92 | - | Budget Management Act of 1976, Sections 41-19-1 through | |
93 | - | 41-19-12, Code of Alabama 1975. Provided, however, that | |
94 | - | regardless of the ending date of any pay period which has been | |
95 | 93 | 28 | |
96 | 94 | 29 | |
97 | 95 | 30 | |
98 | 96 | 31 | |
99 | 97 | 32 | |
100 | 98 | 33 | |
101 | 99 | 34 | |
102 | 100 | 35 | |
103 | 101 | 36 | |
104 | 102 | 37 | |
105 | 103 | 38 | |
106 | 104 | 39 | |
107 | 105 | 40 | |
108 | 106 | 41 | |
109 | 107 | 42 | |
110 | 108 | 43 | |
111 | 109 | 44 | |
112 | 110 | 45 | |
113 | 111 | 46 | |
114 | 112 | 47 | |
115 | 113 | 48 | |
116 | 114 | 49 | |
117 | 115 | 50 | |
118 | 116 | 51 | |
119 | 117 | 52 | |
120 | 118 | 53 | |
121 | - | 54 HB186 | |
119 | + | 54 HB186 INTRODUCED | |
122 | 120 | Page 3 | |
121 | + | outlay for the fiscal year ending September 30, 2026, to be | |
122 | + | paid out of any monies hereinafter specified, from such other | |
123 | + | funds and accounts as may be designated, or so much thereof as | |
124 | + | may be necessary, and the total amount to be expended for the | |
125 | + | items for which the appropriation is herein made shall not | |
126 | + | exceed the amount provided therefor, except as provided in the | |
127 | + | Budget Management Act of 1976, Sections 41-19-1 through | |
128 | + | 41-19-12, Code of Alabama 1975. Provided, however, that | |
123 | 129 | regardless of the ending date of any pay period which has been | |
124 | 130 | or may be established by the Legislature for the payment of | |
125 | 131 | salaries of state employees, the entire payment due shall be | |
126 | 132 | made from the fiscal year's appropriation in which the pay | |
127 | 133 | date falls. | |
128 | 134 | (b) All appropriations made in Section 3 shall be at | |
129 | 135 | the program level. Any directed expenditure of funds below a | |
130 | 136 | program shall be from funds appropriated for the program. | |
131 | 137 | 55 | |
132 | 138 | 56 | |
133 | 139 | 57 | |
134 | 140 | 58 | |
135 | 141 | 59 | |
136 | 142 | 60 | |
137 | - | 61 HB186 Engrossed | |
143 | + | 61 | |
144 | + | 62 | |
145 | + | 63 | |
146 | + | 64 | |
147 | + | 65 | |
148 | + | 66 | |
149 | + | 67 | |
150 | + | 68 | |
151 | + | 69 HB186 INTRODUCED | |
138 | 152 | Page 4 | |
139 | 153 | program shall be from funds appropriated for the program. | |
140 | 154 | Section 3. | |
141 | 155 | State General | |
142 | 156 | Fund Other Funds Total | |
143 | 157 | A. Legislative Branch: | |
144 | 158 | 1. Examiner of Public Accounts: | |
145 | 159 | (a) Audit Services Program 11,419,104 7,661,616 19,080,720 | |
146 | 160 | SOURCE OF FUNDS: | |
147 | 161 | (1) State General Fund 11,419,104 | |
148 | 162 | (2) Federal and Local Funds 7,661,616 | |
149 | 163 | Total Examiner of Public Accounts 11,419,104 7,661,616 19,080,720 | |
150 | 164 | Transfers from audited agencies to the Examiners of Public Accounts are hereby | |
151 | 165 | authorized and shall be appropriated and expended through the fund established by | |
152 | 166 | Section 41-5A-22, Code of Alabama 1975. The above appropriation includes funds to | |
153 | 167 | complete the annual audit of the Alabama Trust Fund. | |
154 | 168 | 2. Legislative Council: | |
155 | 169 | (a) Legislative Operations and | |
156 | 170 | Support Program | |
157 | 171 | 2,604,076 2,604,076 | |
158 | 172 | SOURCE OF FUNDS: | |
159 | 173 | (1) State General Fund 2,604,076 | |
160 | 174 | Total Legislative Council 2,604,076 2,604,076 | |
161 | 175 | 3. Legislative Services Agency: | |
162 | 176 | (a) Legislative Operations and | |
163 | 177 | Support Program | |
164 | 178 | 4,982,544 280,000 5,262,544 | |
165 | 179 | SOURCE OF FUNDS: | |
166 | 180 | (1) State General Fund 4,982,544 | |
167 | 181 | (2) Alabama Administrative Code | |
168 | 182 | Fund, Estimated | |
169 | 183 | 180,000 | |
170 | 184 | (3) Alabama Law Institute Fund, | |
171 | 185 | Estimated | |
172 | 186 | 100,000 | |
173 | 187 | Total Legislative Services Agency 4,982,544 280,000 5,262,544 | |
174 | 188 | 4. Legislature: | |
175 | - | 62 | |
176 | - | 63 | |
177 | - | 64 | |
178 | - | 65 | |
179 | - | 66 | |
180 | - | 67 | |
181 | - | 68 | |
182 | - | 69 | |
183 | 189 | 70 | |
184 | 190 | 71 | |
185 | 191 | 72 | |
186 | 192 | 73 | |
187 | 193 | 74 | |
188 | 194 | 75 | |
189 | 195 | 76 | |
190 | 196 | 77 | |
191 | 197 | 78 | |
192 | 198 | 79 | |
193 | 199 | 80 | |
194 | 200 | 81 | |
195 | 201 | 82 | |
196 | 202 | 83 | |
197 | 203 | 84 | |
198 | 204 | 85 | |
199 | 205 | 86 | |
200 | 206 | 87 | |
201 | 207 | 88 | |
202 | 208 | 89 | |
203 | 209 | 90 | |
204 | 210 | 91 | |
205 | - | 92 HB186 Engrossed | |
211 | + | 92 | |
212 | + | 93 | |
213 | + | 94 | |
214 | + | 95 | |
215 | + | 96 | |
216 | + | 97 | |
217 | + | 98 | |
218 | + | 99 | |
219 | + | 100 HB186 INTRODUCED | |
206 | 220 | Page 5 | |
207 | 221 | State General | |
208 | 222 | Fund Other Funds Total | |
209 | 223 | 4. Legislature: | |
210 | 224 | (a) Legislative Operations and | |
211 | 225 | Support Program | |
212 | - | 27, | |
213 | - | (1) Permanent Joint | |
214 | - | ||
226 | + | 27,913,159 27,913,159 | |
227 | + | (1) Permanent Joint Transportation | |
228 | + | Committee | |
215 | 229 | 75,000 | |
216 | - | The Joint Transportation Committee shall file a semi-annual report with the | |
217 | - | Chair of the House Ways and Means-General Fund Committee and the Chair of | |
218 | - | the Senate Finance and Taxation-General Fund Committee regarding the | |
219 | - | expenditure of these funds. | |
220 | - | (2) Law Enforcement Medals 5,000 | |
221 | - | SOURCE OF FUNDS: | |
222 | - | (1) State General Fund 27,918,159 | |
223 | - | Total Legislature 27,918,159 27,918,159 | |
230 | + | The Joint Transportation Committee shall file a semi-annual report with the Chair of the House | |
231 | + | Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General | |
232 | + | Fund Committee regarding the expenditure of these funds. | |
233 | + | SOURCE OF FUNDS: | |
234 | + | (1) State General Fund 27,913,159 | |
235 | + | Total Legislature 27,913,159 27,913,159 | |
224 | 236 | 5. Office of the Speaker of the | |
225 | 237 | House of Representatives: | |
226 | 238 | (a) Office of the Speaker of the | |
227 | 239 | House Program | |
228 | 240 | 1,578,151 1,578,151 | |
229 | 241 | In accordance with Section 29-4-60, Code of Alabama 1975. | |
230 | 242 | SOURCE OF FUNDS: | |
231 | 243 | (1) State General Fund 1,578,151 | |
232 | 244 | Total Office of the Speaker of the | |
233 | 245 | House of Representatives | |
234 | 246 | 1,578,151 1,578,151 | |
235 | 247 | 6. Office of the President Pro | |
236 | 248 | Tempore of the Senate: | |
237 | 249 | (a) Legislative Operations and | |
238 | 250 | Support Program | |
239 | 251 | 1,915,781 1,915,781 | |
240 | 252 | (1) Reapportionment Litigation | |
241 | 253 | Expenses | |
242 | 254 | 300,000 | |
243 | 255 | SOURCE OF FUNDS: | |
244 | 256 | (1) State General Fund 1,915,781 | |
245 | - | 93 | |
246 | - | 94 | |
247 | - | 95 | |
248 | - | 96 | |
249 | - | 97 | |
250 | - | 98 | |
251 | - | 99 | |
252 | - | 100 | |
257 | + | Total Office of the President Pro | |
258 | + | Tempore of the Senate | |
259 | + | 1,915,781 1,915,781 | |
260 | + | B. Judicial Branch: | |
253 | 261 | 101 | |
254 | 262 | 102 | |
255 | 263 | 103 | |
256 | 264 | 104 | |
257 | 265 | 105 | |
258 | 266 | 106 | |
259 | 267 | 107 | |
260 | 268 | 108 | |
261 | 269 | 109 | |
262 | 270 | 110 | |
263 | 271 | 111 | |
264 | 272 | 112 | |
265 | 273 | 113 | |
266 | 274 | 114 | |
267 | 275 | 115 | |
268 | 276 | 116 | |
269 | 277 | 117 | |
270 | 278 | 118 | |
271 | 279 | 119 | |
272 | 280 | 120 | |
273 | - | 121 HB186 Engrossed | |
274 | - | Page 6 | |
275 | - | State General | |
276 | - | Fund Other Funds Total | |
277 | - | (1) State General Fund 1,915,781 | |
278 | - | Total Office of the President Pro | |
279 | - | Tempore of the Senate | |
280 | - | 1,915,781 1,915,781 | |
281 | - | B. Judicial Branch: | |
282 | - | 1. Court of Civil Appeals: | |
283 | - | (a) Court Operations Program 5,451,579 5,451,579 | |
284 | - | SOURCE OF FUNDS: | |
285 | - | (1) State General Fund 5,451,579 | |
286 | - | Total Court of Civil Appeals 5,451,579 5,451,579 | |
287 | - | 2. Court of Criminal Appeals: | |
288 | - | (a) Court Operations Program 5,461,469 5,461,469 | |
289 | - | SOURCE OF FUNDS: | |
290 | - | (1) State General Fund 5,461,469 | |
291 | - | Total Court of Criminal Appeals 5,461,469 5,461,469 | |
292 | - | 3. Judicial Inquiry Commission: | |
293 | - | (a) Administrative Services | |
294 | - | Program | |
295 | - | 1,016,153 1,016,153 | |
296 | - | SOURCE OF FUNDS: | |
297 | - | (1) State General Fund 1,016,153 | |
298 | - | Total Judicial Inquiry Commission 1,016,153 1,016,153 | |
299 | - | 4. Judicial Retirement Fund: | |
300 | - | (a) Fringe Benefits Program 3,494,266 3,494,266 | |
301 | - | SOURCE OF FUNDS: | |
302 | - | (1) State General Fund, | |
303 | - | Estimated | |
304 | - | 3,494,266 | |
305 | - | Total Judicial Retirement Fund 3,494,266 3,494,266 | |
306 | - | 5. Supreme Court: | |
307 | - | (a) Court Operations Program 15,827,285 15,827,285 | |
281 | + | 121 | |
308 | 282 | 122 | |
309 | 283 | 123 | |
310 | 284 | 124 | |
311 | 285 | 125 | |
312 | 286 | 126 | |
313 | 287 | 127 | |
314 | 288 | 128 | |
315 | 289 | 129 | |
316 | - | 130 | |
290 | + | 130 HB186 INTRODUCED | |
291 | + | Page 6 | |
292 | + | State General | |
293 | + | Fund Other Funds Total | |
294 | + | B. Judicial Branch: | |
295 | + | 1. Court of Civil Appeals: | |
296 | + | (a) Court Operations Program 5,451,579 5,451,579 | |
297 | + | SOURCE OF FUNDS: | |
298 | + | (1) State General Fund 5,451,579 | |
299 | + | Total Court of Civil Appeals 5,451,579 5,451,579 | |
300 | + | 2. Court of Criminal Appeals: | |
301 | + | (a) Court Operations Program 5,461,469 5,461,469 | |
302 | + | SOURCE OF FUNDS: | |
303 | + | (1) State General Fund 5,461,469 | |
304 | + | Total Court of Criminal Appeals 5,461,469 5,461,469 | |
305 | + | 3. Judicial Inquiry Commission: | |
306 | + | (a) Administrative Services | |
307 | + | Program | |
308 | + | 1,016,153 1,016,153 | |
309 | + | SOURCE OF FUNDS: | |
310 | + | (1) State General Fund 1,016,153 | |
311 | + | Total Judicial Inquiry Commission 1,016,153 1,016,153 | |
312 | + | 4. Judicial Retirement Fund: | |
313 | + | (a) Fringe Benefits Program 3,494,266 3,494,266 | |
314 | + | SOURCE OF FUNDS: | |
315 | + | (1) State General Fund, | |
316 | + | Estimated | |
317 | + | 3,494,266 | |
318 | + | Total Judicial Retirement Fund 3,494,266 3,494,266 | |
319 | + | 5. Supreme Court: | |
320 | + | (a) Court Operations Program 15,827,285 15,827,285 | |
321 | + | (1) Statewide Coordination of Pro | |
322 | + | Bono Services in Civil Cases | |
323 | + | 125,697 | |
317 | 324 | 131 | |
318 | 325 | 132 | |
319 | 326 | 133 | |
320 | 327 | 134 | |
321 | 328 | 135 | |
322 | 329 | 136 | |
323 | 330 | 137 | |
324 | 331 | 138 | |
325 | 332 | 139 | |
326 | 333 | 140 | |
327 | 334 | 141 | |
328 | 335 | 142 | |
329 | 336 | 143 | |
330 | 337 | 144 | |
331 | 338 | 145 | |
332 | 339 | 146 | |
333 | 340 | 147 | |
334 | - | 148 HB186 Engrossed | |
341 | + | 148 | |
342 | + | 149 | |
343 | + | 150 | |
344 | + | 151 | |
345 | + | 152 | |
346 | + | 153 | |
347 | + | 154 | |
348 | + | 155 | |
349 | + | 156 HB186 INTRODUCED | |
335 | 350 | Page 7 | |
336 | 351 | State General | |
337 | 352 | Fund Other Funds Total | |
338 | - | (a) Court Operations Program 15,827,285 15,827,285 | |
339 | - | (1) Statewide Coordination of | |
340 | - | Pro Bono Services in Civil | |
341 | - | Cases | |
353 | + | Bono Services in Civil Cases | |
342 | 354 | 125,697 | |
343 | - | As required by Section 12-10A-4(b), Code of Alabama 1975. The Supreme Court | |
344 | - | shall report semi-annually to the Chair of the House Ways and Means-General | |
345 | - | Fund Committee and the Chair of the Senate Finance and Taxation-General Fund | |
346 | - | Committee, Director of Finance, and the Director of the Legislative Services | |
347 | - | Agency on the status of the updates to the case management and e-filing | |
348 | - | systems. | |
355 | + | As required by Section 12-10A-4(b), Code of Alabama 1975. The Supreme Court shall report | |
356 | + | semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of | |
357 | + | the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Director | |
358 | + | of the Legislative Services Agency on the status of the updates to the case management and | |
359 | + | e-filing systems. | |
349 | 360 | SOURCE OF FUNDS: | |
350 | 361 | (1) State General Fund 15,827,285 | |
351 | 362 | Total Supreme Court 15,827,285 15,827,285 | |
352 | 363 | 6. Supreme Court Library: | |
353 | 364 | (a) Court Operations Program 1,345,959 1,345,959 | |
354 | 365 | SOURCE OF FUNDS: | |
355 | 366 | (1) State General Fund 1,345,959 | |
356 | 367 | Total Supreme Court Library 1,345,959 1,345,959 | |
357 | 368 | 7. Unified Judicial System: | |
358 | - | (a) Court Operations Program 164,779,280 42,362,871 207,142,151 | |
369 | + | (a) Court Operations Program 164,289,280 42,362,871 206,652,151 | |
370 | + | The above entity shall file a report with the Chairs of the House Ways and | |
371 | + | Means-General Fund Committee and the Senate Finance and Taxation-General Fund | |
372 | + | Committee and the Legislative Fiscal Officer prior to the first day of the | |
373 | + | 2026 Regular Session regarding the proposed expenditure and usage of the funds | |
374 | + | appropriated in fiscal year 2026, as provided in Section 21. | |
359 | 375 | (1) Access to Justice Project 94,317 | |
360 | 376 | (2) Juror Pay Increase 3,795,000 | |
361 | - | (3) 26th Judicial Circuit 60,000 | |
362 | 377 | (b) Administrative Services | |
363 | 378 | Program | |
364 | 379 | 3,871,330 3,871,330 | |
365 | 380 | (c) Drug Court Program 2,090,612 2,090,612 | |
366 | 381 | (d) Juvenile Probation Officer | |
367 | 382 | Services Program | |
368 | 383 | 13,161,259 13,161,259 | |
369 | 384 | (e) Alabama Sentencing | |
370 | 385 | Commission | |
371 | 386 | 485,593 485,593 | |
372 | - | 149 | |
373 | - | 150 | |
374 | - | 151 | |
375 | - | 152 | |
376 | - | 153 | |
377 | - | 154 | |
378 | - | 155 | |
379 | - | 156 | |
380 | 387 | 157 | |
381 | 388 | 158 | |
382 | 389 | 159 | |
383 | 390 | 160 | |
384 | 391 | 161 | |
385 | 392 | 162 | |
386 | 393 | 163 | |
387 | 394 | 164 | |
388 | 395 | 165 | |
389 | 396 | 166 | |
390 | 397 | 167 | |
391 | 398 | 168 | |
392 | 399 | 169 | |
393 | 400 | 170 | |
394 | 401 | 171 | |
395 | 402 | 172 | |
396 | 403 | 173 | |
397 | 404 | 174 | |
398 | 405 | 175 | |
399 | 406 | 176 | |
400 | - | 177 HB186 Engrossed | |
407 | + | 177 | |
408 | + | 178 | |
409 | + | 179 | |
410 | + | 180 | |
411 | + | 181 | |
412 | + | 182 | |
413 | + | 183 | |
414 | + | 184 | |
415 | + | 185 HB186 INTRODUCED | |
401 | 416 | Page 8 | |
402 | 417 | State General | |
403 | 418 | Fund Other Funds Total | |
404 | 419 | Commission | |
405 | 420 | 485,593 485,593 | |
406 | 421 | The Unified Judicial System shall file a report with the Chairs of the House | |
407 | 422 | Ways and Means-General Fund Committee and the Senate Finance and | |
408 | 423 | Taxation-General Fund Committee prior to October 1, 2025 regarding the number | |
409 | 424 | of court referral officers in each district. | |
410 | 425 | SOURCE OF FUNDS: | |
411 | - | (1) State General Fund | |
426 | + | (1) State General Fund 183,898,074 | |
412 | 427 | (2) Advanced Technology and Data | |
413 | 428 | Exchange Fund | |
414 | 429 | 2,656,820 | |
415 | 430 | (3) Court Automation Fund 3,789,146 | |
416 | 431 | In accordance with Section 12-19-180, Code of Alabama 1975. | |
417 | 432 | (4) Court Referral Officer Fund 5,594,289 | |
418 | 433 | In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975. | |
419 | 434 | (5) Federal and Local Funds 18,027,252 | |
420 | 435 | (6) Judicial Administration Fund 12,295,364 | |
421 | 436 | In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975. | |
422 | - | Total Unified Judicial System | |
437 | + | Total Unified Judicial System 183,898,074 42,362,871 226,260,945 | |
423 | 438 | C. Executive Branch: | |
424 | 439 | 1. Accountancy, Alabama State | |
425 | 440 | Board of Public: | |
426 | 441 | (a) Professional and | |
427 | 442 | Occupational Licensing and | |
428 | 443 | Regulation Program | |
429 | 444 | 2,300,000 2,300,000 | |
430 | 445 | SOURCE OF FUNDS: | |
431 | 446 | (1) Alabama State Board of | |
432 | 447 | Public Accountancy Fund | |
433 | 448 | 2,300,000 | |
434 | 449 | As provided in Section 34-1-22, Code of Alabama 1975. In addition to the | |
435 | 450 | amount appropriated hereinabove to the State Board of Public Accountancy, | |
436 | 451 | there is hereby appropriated such an amount as may be necessary to pay the | |
437 | 452 | refund of any application for licenses which may have been rejected by the | |
438 | 453 | Board or withdrawn at the request of the applicant. | |
439 | - | 178 | |
440 | - | 179 | |
441 | - | 180 | |
442 | - | 181 | |
443 | - | 182 | |
444 | - | 183 | |
445 | - | 184 | |
446 | - | 185 | |
447 | 454 | 186 | |
448 | 455 | 187 | |
449 | 456 | 188 | |
450 | 457 | 189 | |
451 | 458 | 190 | |
452 | 459 | 191 | |
453 | 460 | 192 | |
454 | 461 | 193 | |
455 | 462 | 194 | |
456 | 463 | 195 | |
457 | 464 | 196 | |
458 | 465 | 197 | |
459 | 466 | 198 | |
460 | 467 | 199 | |
461 | 468 | 200 | |
462 | 469 | 201 | |
463 | 470 | 202 | |
464 | 471 | 203 | |
465 | 472 | 204 | |
466 | 473 | 205 | |
467 | 474 | 206 | |
468 | - | 207 HB186 Engrossed | |
475 | + | 207 | |
476 | + | 208 | |
477 | + | 209 | |
478 | + | 210 | |
479 | + | 211 | |
480 | + | 212 | |
481 | + | 213 | |
482 | + | 214 | |
483 | + | 215 HB186 INTRODUCED | |
469 | 484 | Page 9 | |
470 | 485 | State General | |
471 | 486 | Fund Other Funds Total | |
472 | 487 | Board or withdrawn at the request of the applicant. | |
473 | 488 | Total Accountancy, Alabama State | |
474 | 489 | Board of Public | |
475 | 490 | 2,300,000 2,300,000 | |
476 | 491 | 2. Adjustment, Board of: | |
477 | 492 | (a) Special Services Program 1,518,639 1,518,639 | |
478 | 493 | SOURCE OF FUNDS: | |
479 | 494 | (1) State General Fund - | |
480 | 495 | Administrative Costs | |
481 | 496 | 16,500 | |
482 | 497 | As provided in Sections 41-9-61 and 41-9-67, Code of Alabama 1975. | |
483 | 498 | (2) State General Fund, | |
484 | 499 | Estimated | |
485 | 500 | 1,502,139 | |
486 | 501 | For expenditures as provided in Sections 31-3-2, 36-30-2 and 41-9-73, Code of | |
487 | 502 | Alabama 1975. | |
488 | 503 | Total Adjustment, Board of 1,518,639 1,518,639 | |
489 | 504 | 3. Agricultural and Conservation | |
490 | 505 | Development Commission: | |
491 | 506 | (a) Water Resource Development | |
492 | 507 | Program | |
493 | - | 2,308,621 2,308,621 | |
494 | - | (1) Statewide Feral Swine | |
495 | - | Program | |
496 | - | 675,000 | |
508 | + | 1,808,621 1,808,621 | |
509 | + | (1) Statewide Feral Swine Program 675,000 | |
497 | 510 | SOURCE OF FUNDS: | |
498 | 511 | (1) State General Fund - | |
499 | 512 | Transfer | |
500 | - | ||
513 | + | 1,808,621 | |
501 | 514 | Total Agricultural and | |
502 | 515 | Conservation Development | |
503 | 516 | Commission | |
504 | - | ||
517 | + | 1,808,621 1,808,621 | |
505 | 518 | 4. Agriculture and Industries, | |
506 | 519 | Department of: | |
507 | 520 | (a) Administrative Services | |
508 | 521 | Program | |
509 | - | 13,024,667 9,527,068 22,551,735 | |
510 | - | 208 | |
511 | - | 209 | |
512 | - | 210 | |
513 | - | 211 | |
514 | - | 212 | |
515 | - | 213 | |
516 | - | 214 | |
517 | - | 215 | |
522 | + | 11,824,667 9,527,068 21,351,735 | |
523 | + | (1) Agricultural Museum Board 214,406 | |
524 | + | (2) Geneva County Ag-Plex Arena 100,000 | |
518 | 525 | 216 | |
519 | 526 | 217 | |
520 | 527 | 218 | |
521 | 528 | 219 | |
522 | 529 | 220 | |
523 | 530 | 221 | |
524 | 531 | 222 | |
525 | 532 | 223 | |
526 | 533 | 224 | |
527 | 534 | 225 | |
528 | 535 | 226 | |
529 | 536 | 227 | |
530 | 537 | 228 | |
531 | 538 | 229 | |
532 | 539 | 230 | |
533 | 540 | 231 | |
534 | 541 | 232 | |
535 | 542 | 233 | |
536 | 543 | 234 | |
537 | 544 | 235 | |
538 | - | 236 HB186 Engrossed | |
545 | + | 236 | |
546 | + | 237 | |
547 | + | 238 | |
548 | + | 239 | |
549 | + | 240 | |
550 | + | 241 | |
551 | + | 242 | |
552 | + | 243 | |
553 | + | 244 | |
554 | + | 245 HB186 INTRODUCED | |
539 | 555 | Page 10 | |
540 | 556 | State General | |
541 | 557 | Fund Other Funds Total | |
542 | - | Program | |
543 | - | 13,024,667 9,527,068 22,551,735 | |
544 | - | (1) Agricultural Economic | |
545 | - | Development Impact Study | |
546 | - | Maintenance | |
558 | + | (2) Geneva County Ag-Plex Arena 100,000 | |
559 | + | (3) North Alabama Agriplex 100,000 | |
560 | + | (4) Resource Conservation and | |
561 | + | Development Program | |
562 | + | 7,956,242 | |
563 | + | (5) Agricultural Economic Development | |
564 | + | Impact Study Maintenance | |
547 | 565 | 10,000 | |
548 | - | (2) Agricultural Museum Board 314,406 | |
549 | - | (3) Geneva County Ag-Plex | |
550 | - | Arena | |
551 | - | 100,000 | |
552 | - | (4) North Alabama Agriplex 250,000 | |
553 | - | (5) Resource Conservation and | |
554 | - | Development Program | |
555 | - | 8,706,242 | |
556 | - | (6) State Fair Association 200,000 | |
557 | 566 | (b) Agricultural Inspection | |
558 | 567 | Services Program | |
559 | 568 | 4,287,678 22,585,645 26,873,323 | |
560 | 569 | (1) Industrial Hemp Program 50,000 | |
561 | 570 | (c) Laboratory Analysis and | |
562 | 571 | Disease Control Program | |
563 | 572 | 2,675,219 14,554,181 17,229,400 | |
564 | 573 | (d) Agricultural Development | |
565 | 574 | Services Program | |
566 | 575 | 1,003,874 16,358,856 17,362,730 | |
567 | - | (1) Sweet Grown Alabama | |
568 | - | Program | |
569 | - | 300,000 | |
570 | - | SOURCE OF FUNDS: | |
571 | - | (1) State General Fund 20,991,438 | |
576 | + | (1) Sweet Grown Alabama Program 300,000 | |
577 | + | SOURCE OF FUNDS: | |
578 | + | (1) State General Fund 19,791,438 | |
572 | 579 | (2) Agricultural Fund 53,030,080 | |
573 | 580 | (3) Egg Inspection Fund 25,000 | |
574 | 581 | (4) Shipping Point Inspection | |
575 | 582 | Fund | |
576 | 583 | 8,470,670 | |
577 | 584 | Pursuant to Sections 2-9-20, et seq., Code of Alabama 1975. | |
578 | 585 | (5) Farmers' Market Authority | |
579 | 586 | Fund | |
580 | 587 | 1,500,000 | |
581 | - | ||
582 | - | ||
583 | - | ||
584 | - | ||
585 | - | ||
586 | - | ||
587 | - | ||
588 | - | ||
589 | - | ||
588 | + | Total Agriculture and Industries, | |
589 | + | Department of | |
590 | + | 19,791,438 63,025,750 82,817,188 | |
591 | + | 5. Alabama Office of Minority | |
592 | + | Affairs : | |
593 | + | (a) Executive Direction Program 1,801,290 1,801,290 | |
594 | + | (1) Alabama HBCU Co-op Program 520,000 | |
595 | + | SOURCE OF FUNDS: | |
596 | + | (1) State General Fund 1,801,290 | |
590 | 597 | 246 | |
591 | 598 | 247 | |
592 | 599 | 248 | |
593 | 600 | 249 | |
594 | 601 | 250 | |
595 | 602 | 251 | |
596 | 603 | 252 | |
597 | 604 | 253 | |
598 | 605 | 254 | |
599 | 606 | 255 | |
600 | 607 | 256 | |
601 | 608 | 257 | |
602 | 609 | 258 | |
603 | 610 | 259 | |
604 | 611 | 260 | |
605 | 612 | 261 | |
606 | 613 | 262 | |
607 | 614 | 263 | |
608 | - | 264 HB186 Engrossed | |
615 | + | 264 | |
616 | + | 265 | |
617 | + | 266 | |
618 | + | 267 | |
619 | + | 268 | |
620 | + | 269 | |
621 | + | 270 | |
622 | + | 271 | |
623 | + | 272 | |
624 | + | 273 | |
625 | + | 274 | |
626 | + | 275 HB186 INTRODUCED | |
609 | 627 | Page 11 | |
610 | 628 | State General | |
611 | 629 | Fund Other Funds Total | |
612 | - | Fund | |
613 | - | 1,500,000 | |
614 | - | Total Agriculture and Industries, | |
615 | - | Department of | |
616 | - | 20,991,438 63,025,750 84,017,188 | |
617 | - | 5. Alabama Office of Minority | |
618 | - | Affairs : | |
619 | - | (a) Executive Direction Program 1,801,290 1,801,290 | |
620 | - | (1) Alabama HBCU Co-op | |
621 | - | Program | |
622 | - | 520,000 | |
623 | - | SOURCE OF FUNDS: | |
624 | 630 | (1) State General Fund 1,801,290 | |
625 | 631 | Total Alabama Office of Minority | |
626 | 632 | Affairs | |
627 | 633 | 1,801,290 1,801,290 | |
628 | 634 | 6. Alabama Trust Fund Board: | |
629 | 635 | (a) Fiscal Management Program 21,365 21,365 | |
630 | 636 | SOURCE OF FUNDS: | |
631 | 637 | (1) State General Fund 21,365 | |
632 | 638 | Total Alabama Trust Fund Board 21,365 21,365 | |
633 | 639 | 7. Alcoholic Beverage Control | |
634 | 640 | Board, Alabama : | |
635 | 641 | (a) Alcoholic Beverage | |
636 | 642 | Management Program | |
637 | 643 | 118,312,312 118,312,312 | |
638 | 644 | (b) Licensing, Regulation, | |
639 | 645 | Enforcement Program | |
640 | 646 | 14,001,785 14,001,785 | |
641 | 647 | (c) Administrative Services | |
642 | 648 | Program | |
643 | 649 | 25,309,101 25,309,101 | |
644 | 650 | SOURCE OF FUNDS: | |
645 | 651 | (1) ABC Board Fund 157,623,198 | |
646 | 652 | Total Alcoholic Beverage Control | |
647 | 653 | Board, Alabama | |
648 | 654 | 157,623,198 157,623,198 | |
649 | - | 265 | |
650 | - | 266 | |
651 | - | 267 | |
652 | - | 268 | |
653 | - | 269 | |
654 | - | 270 | |
655 | - | 271 | |
656 | - | 272 | |
657 | - | 273 | |
658 | - | 274 | |
659 | - | 275 | |
660 | 655 | 276 | |
661 | 656 | 277 | |
662 | 657 | 278 | |
663 | 658 | 279 | |
664 | 659 | 280 | |
665 | 660 | 281 | |
666 | 661 | 282 | |
667 | 662 | 283 | |
668 | 663 | 284 | |
669 | 664 | 285 | |
670 | 665 | 286 | |
671 | 666 | 287 | |
672 | 667 | 288 | |
673 | 668 | 289 | |
674 | 669 | 290 | |
675 | 670 | 291 | |
676 | - | 292 HB186 Engrossed | |
671 | + | 292 | |
672 | + | 293 | |
673 | + | 294 HB186 INTRODUCED | |
677 | 674 | Page 12 | |
678 | 675 | State General | |
679 | 676 | Fund Other Funds Total | |
680 | 677 | Board, Alabama | |
681 | 678 | 157,623,198 157,623,198 | |
682 | 679 | In addition to the above appropriation herein made, there is hereby appropriated for | |
683 | 680 | each additional retail and wholesale store that is relocated or put into operation | |
684 | 681 | during the fiscal year, an amount equal to the sum required to install and operate a | |
685 | 682 | comparable store in operation by said Board. There is further appropriated to the | |
686 | 683 | Alabama Alcoholic Beverage Control Board, after provision has been made for the | |
687 | 684 | other expenditures herein authorized, such sums as are or may be necessary to | |
688 | 685 | purchase the alcoholic beverages which are essential to maintain adequate stocks and | |
689 | 686 | inventory for an economic and successful sales operation. In addition to the above | |
690 | 687 | appropriation, it is further provided that, in the event any county or municipality | |
691 | 688 | of the state shall, during the fiscal period covered by this appropriation by proper | |
692 | 689 | referendum, authorize the legal sale of malt and brewed beverages within such county | |
693 | 690 | or municipality there is further appropriated, in addition to the amount herein set | |
694 | 691 | out, an amount comparable to that expended during the prior fiscal year for beer and | |
695 | 692 | license tax supervision within counties or municipalities of similar size and | |
696 | 693 | population. Provided further, that the amount appropriated herein shall be reduced | |
697 | 694 | in like manner in the event any county or municipality wherein malt and brewed | |
698 | 695 | beverages are now authorized by law to be sold shall, during the fiscal period | |
699 | 696 | covered by this appropriation by proper referendum, declare unlawful the sale in | |
700 | 697 | such county or municipality of such malt or brewed beverages. Notwithstanding any | |
701 | 698 | other laws to the contrary, all revenue generated from bailment fees shall remain | |
702 | 699 | with the Board to be used for its operations. | |
703 | 700 | 8. Architects, Board for | |
704 | 701 | Registration of: | |
705 | 702 | (a) Professional and | |
706 | 703 | Occupational Licensing and | |
707 | 704 | Regulation Program | |
708 | 705 | 683,740 683,740 | |
709 | 706 | SOURCE OF FUNDS: | |
710 | 707 | (1) Fund for the Board for | |
711 | 708 | Registration of Architects | |
712 | 709 | 683,740 | |
713 | 710 | As provided in Section 34-2-41, Code of Alabama 1975. | |
714 | - | 293 | |
715 | - | 294 | |
716 | 711 | 295 | |
717 | 712 | 296 | |
718 | 713 | 297 | |
719 | 714 | 298 | |
720 | 715 | 299 | |
721 | 716 | 300 | |
722 | 717 | 301 | |
723 | 718 | 302 | |
724 | 719 | 303 | |
725 | 720 | 304 | |
726 | 721 | 305 | |
727 | 722 | 306 | |
728 | 723 | 307 | |
729 | 724 | 308 | |
730 | 725 | 309 | |
731 | 726 | 310 | |
732 | 727 | 311 | |
733 | 728 | 312 | |
734 | 729 | 313 | |
735 | 730 | 314 | |
736 | 731 | 315 | |
737 | 732 | 316 | |
738 | 733 | 317 | |
739 | 734 | 318 | |
740 | 735 | 319 | |
741 | 736 | 320 | |
742 | 737 | 321 | |
743 | - | 322 HB186 Engrossed | |
738 | + | 322 | |
739 | + | 323 | |
740 | + | 324 HB186 INTRODUCED | |
744 | 741 | Page 13 | |
745 | 742 | State General | |
746 | 743 | Fund Other Funds Total | |
747 | 744 | As provided in Section 34-2-41, Code of Alabama 1975. | |
748 | 745 | Total Architects, Board for | |
749 | 746 | Registration of | |
750 | 747 | 683,740 683,740 | |
751 | 748 | 9. Archives and History, | |
752 | 749 | Department of: | |
753 | 750 | (a) Historical Resources | |
754 | 751 | Management Program | |
755 | 752 | 3,014,804 1,077,821 4,092,625 | |
756 | 753 | SOURCE OF FUNDS: | |
757 | 754 | (1) State General Fund 3,014,804 | |
758 | 755 | (2) Archives Historical | |
759 | 756 | Collections Fund | |
760 | 757 | 427 | |
761 | 758 | In accordance with Section 41-6-71, Code of Alabama 1975. | |
762 | 759 | (3) Archives Memorial Fund 17,550 | |
763 | 760 | (4) Archives Services Fund 850,000 | |
764 | 761 | In accordance with Section 41-6-76, Code of Alabama 1975. | |
765 | 762 | (5) Federal Grants Fund 100,000 | |
766 | 763 | (6) Stonewall Jackson Memorial | |
767 | 764 | Fund | |
768 | 765 | 109,844 | |
769 | 766 | Total Archives and History, | |
770 | 767 | Department of | |
771 | 768 | 3,014,804 1,077,821 4,092,625 | |
772 | 769 | 10. Assisted Living | |
773 | 770 | Administrators, Alabama Board | |
774 | 771 | of Examiners of: | |
775 | 772 | (a) Professional and | |
776 | 773 | Occupational Licensing and | |
777 | 774 | Regulation Program | |
778 | 775 | 180,650 180,650 | |
779 | 776 | SOURCE OF FUNDS: | |
780 | 777 | (1) Alabama State Board of | |
781 | 778 | Examiners of Assisted Living | |
782 | 779 | Administrators Fund | |
783 | 780 | 180,650 | |
784 | 781 | As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975. | |
785 | - | 323 | |
786 | - | 324 | |
787 | 782 | 325 | |
788 | 783 | 326 | |
789 | 784 | 327 | |
790 | 785 | 328 | |
791 | 786 | 329 | |
792 | 787 | 330 | |
793 | 788 | 331 | |
794 | 789 | 332 | |
795 | 790 | 333 | |
796 | 791 | 334 | |
797 | 792 | 335 | |
798 | 793 | 336 | |
799 | 794 | 337 | |
800 | 795 | 338 | |
801 | 796 | 339 | |
802 | 797 | 340 | |
803 | 798 | 341 | |
804 | 799 | 342 | |
805 | 800 | 343 | |
806 | 801 | 344 | |
807 | 802 | 345 | |
808 | 803 | 346 | |
809 | 804 | 347 | |
810 | 805 | 348 | |
811 | 806 | 349 | |
812 | 807 | 350 | |
813 | 808 | 351 | |
814 | - | 352 HB186 Engrossed | |
809 | + | 352 | |
810 | + | 353 | |
811 | + | 354 HB186 INTRODUCED | |
815 | 812 | Page 14 | |
816 | 813 | State General | |
817 | 814 | Fund Other Funds Total | |
818 | 815 | As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975. | |
819 | 816 | Total Assisted Living | |
820 | 817 | Administrators, Alabama Board of | |
821 | 818 | Examiners of | |
822 | 819 | 180,650 180,650 | |
823 | 820 | 11. Athlete Agents Commission, | |
824 | 821 | Alabama: | |
825 | 822 | (a) Professional and | |
826 | 823 | Occupational Licensing and | |
827 | 824 | Regulation Program | |
828 | 825 | 20,000 20,000 | |
829 | 826 | SOURCE OF FUNDS: | |
830 | 827 | (1) Athlete Agents Regulatory | |
831 | 828 | Commission Fund | |
832 | 829 | 20,000 | |
833 | 830 | As provided in Section 8-26A-31, Code of Alabama 1975. | |
834 | 831 | Total Athlete Agents Commission, | |
835 | 832 | Alabama | |
836 | 833 | 20,000 20,000 | |
837 | 834 | 12. Athletic Commission, Alabama: | |
838 | 835 | (a) Licensing, Regulation and | |
839 | 836 | Enforcement Program | |
840 | 837 | 275,000 275,000 | |
841 | 838 | SOURCE OF FUNDS: | |
842 | 839 | (1) Alabama Boxing Commission | |
843 | 840 | Fund | |
844 | 841 | 275,000 | |
845 | 842 | Total Athletic Commission, Alabama 275,000 275,000 | |
846 | 843 | 13. Athletic Trainers, Alabama | |
847 | 844 | Board of: | |
848 | 845 | (a) Professional and | |
849 | 846 | Occupational Licensing and | |
850 | 847 | Regulation Program | |
851 | 848 | 150,000 150,000 | |
852 | 849 | SOURCE OF FUNDS: | |
853 | 850 | (1) Alabama Athletic Trainers | |
854 | 851 | Fund | |
855 | 852 | 150,000 | |
856 | 853 | As provided in Section 34-40-14, Code of Alabama 1975. | |
857 | - | 353 | |
858 | - | 354 | |
859 | 854 | 355 | |
860 | 855 | 356 | |
861 | 856 | 357 | |
862 | 857 | 358 | |
863 | 858 | 359 | |
864 | 859 | 360 | |
865 | 860 | 361 | |
866 | 861 | 362 | |
867 | 862 | 363 | |
868 | 863 | 364 | |
869 | 864 | 365 | |
870 | 865 | 366 | |
871 | 866 | 367 | |
872 | 867 | 368 | |
873 | 868 | 369 | |
874 | 869 | 370 | |
875 | 870 | 371 | |
876 | 871 | 372 | |
877 | 872 | 373 | |
878 | 873 | 374 | |
879 | 874 | 375 | |
880 | 875 | 376 | |
881 | 876 | 377 | |
882 | 877 | 378 | |
883 | 878 | 379 | |
884 | 879 | 380 | |
885 | 880 | 381 | |
886 | - | 382 HB186 Engrossed | |
881 | + | 382 | |
882 | + | 383 | |
883 | + | 384 HB186 INTRODUCED | |
887 | 884 | Page 15 | |
888 | 885 | State General | |
889 | 886 | Fund Other Funds Total | |
890 | 887 | As provided in Section 34-40-14, Code of Alabama 1975. | |
891 | 888 | Total Athletic Trainers, Alabama | |
892 | 889 | Board of | |
893 | 890 | 150,000 150,000 | |
894 | 891 | 14. Attorney General, Office of | |
895 | 892 | the : | |
896 | 893 | (a) Legal Advice and Legal | |
897 | 894 | Services Program | |
898 | - | 12,687,662 19,638,373 32,326,035 | |
899 | - | (1) Central Alabama Crime | |
900 | - | Stoppers | |
901 | - | 275,000 | |
902 | - | (2) Crime Stoppers 550,000 | |
895 | + | 12,962,662 19,638,373 32,601,035 | |
896 | + | (1) Crime Stoppers 550,000 | |
903 | 897 | (b) Fair Marketing Practices | |
904 | 898 | Program | |
905 | 899 | 1,076,226 1,564,318 2,640,544 | |
906 | 900 | SOURCE OF FUNDS: | |
907 | - | (1) State General Fund | |
901 | + | (1) State General Fund 14,038,888 | |
908 | 902 | (2) Attorney General Litigation | |
909 | 903 | Support Fund | |
910 | 904 | 17,097,581 | |
911 | 905 | In accordance with Section 36-15-4.2, Code of Alabama 1975. | |
912 | 906 | (3) Federal Funds 1,250,000 | |
913 | 907 | (4) Miscellaneous Receipts 2,855,110 | |
914 | 908 | Total Attorney General, Office of | |
915 | 909 | the | |
916 | - | ||
910 | + | 14,038,888 21,202,691 35,241,579 | |
917 | 911 | The Attorney General shall have the authority to expend any funds transferred from | |
918 | 912 | the State Personnel Department. | |
919 | 913 | 15. Auctioneers, Alabama State | |
920 | 914 | Board of : | |
921 | 915 | (a) Professional and | |
922 | 916 | Occupational Licensing and | |
923 | 917 | Regulation Program | |
924 | 918 | 275,000 275,000 | |
925 | 919 | SOURCE OF FUNDS: | |
926 | 920 | (1) State Board of Auctioneers | |
927 | 921 | Fund | |
928 | 922 | 275,000 | |
929 | - | 383 | |
930 | - | 384 | |
923 | + | Total Auctioneers, Alabama State | |
924 | + | Board of | |
925 | + | 275,000 275,000 | |
931 | 926 | 385 | |
932 | 927 | 386 | |
933 | 928 | 387 | |
934 | 929 | 388 | |
935 | 930 | 389 | |
936 | 931 | 390 | |
937 | 932 | 391 | |
938 | 933 | 392 | |
939 | 934 | 393 | |
940 | 935 | 394 | |
941 | 936 | 395 | |
942 | 937 | 396 | |
943 | 938 | 397 | |
944 | 939 | 398 | |
945 | 940 | 399 | |
946 | 941 | 400 | |
947 | 942 | 401 | |
948 | 943 | 402 | |
949 | 944 | 403 | |
950 | 945 | 404 | |
951 | 946 | 405 | |
952 | 947 | 406 | |
953 | 948 | 407 | |
954 | 949 | 408 | |
955 | 950 | 409 | |
956 | 951 | 410 | |
957 | 952 | 411 | |
958 | - | 412 HB186 Engrossed | |
953 | + | 412 | |
954 | + | 413 | |
955 | + | 414 HB186 INTRODUCED | |
959 | 956 | Page 16 | |
960 | 957 | State General | |
961 | 958 | Fund Other Funds Total | |
962 | - | Fund | |
963 | - | 275,000 | |
964 | - | Total Auctioneers, Alabama State | |
965 | 959 | Board of | |
966 | 960 | 275,000 275,000 | |
967 | 961 | 16. Auditor, State: | |
968 | 962 | (a) Fiscal Management Program 1,302,088 1,302,088 | |
969 | 963 | SOURCE OF FUNDS: | |
970 | 964 | (1) State General Fund 1,302,088 | |
971 | 965 | Total Auditor, State 1,302,088 1,302,088 | |
972 | 966 | 17. Bail Bonding Board, Alabama | |
973 | 967 | Professional: | |
974 | 968 | (a) Professional and | |
975 | 969 | Occupational Licensing and | |
976 | 970 | Regulation Program | |
977 | 971 | 250,000 250,000 | |
978 | 972 | SOURCE OF FUNDS: | |
979 | 973 | (1) Alabama Bail Bond Board Fund 250,000 | |
980 | 974 | Total Bail Bonding Board, Alabama | |
981 | 975 | Professional | |
982 | 976 | 250,000 250,000 | |
983 | 977 | 18. Banking Department, State: | |
984 | 978 | (a) Charter, License and | |
985 | 979 | Regulate Financial | |
986 | 980 | Institutions Program | |
987 | 981 | 21,900,000 21,900,000 | |
988 | 982 | SOURCE OF FUNDS: | |
989 | 983 | (1) Banking Assessment Fees 16,604,000 | |
990 | 984 | As provided in Section 5-2A-20, Code of Alabama 1975. | |
991 | 985 | (2) Loan Examination Fund 5,296,000 | |
992 | 986 | As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975. | |
993 | 987 | Total Banking Department, State 21,900,000 21,900,000 | |
994 | 988 | 19. Bar Association, Alabama | |
995 | 989 | State: | |
996 | - | 413 | |
997 | - | 414 | |
990 | + | (a) Professional and | |
991 | + | Occupational Licensing and | |
992 | + | Regulation Program | |
993 | + | 7,066,645 7,066,645 | |
994 | + | SOURCE OF FUNDS: | |
998 | 995 | 415 | |
999 | 996 | 416 | |
1000 | 997 | 417 | |
1001 | 998 | 418 | |
1002 | 999 | 419 | |
1003 | 1000 | 420 | |
1004 | 1001 | 421 | |
1005 | 1002 | 422 | |
1006 | 1003 | 423 | |
1007 | 1004 | 424 | |
1008 | 1005 | 425 | |
1009 | 1006 | 426 | |
1010 | 1007 | 427 | |
1011 | 1008 | 428 | |
1012 | 1009 | 429 | |
1013 | 1010 | 430 | |
1014 | 1011 | 431 | |
1015 | 1012 | 432 | |
1016 | 1013 | 433 | |
1017 | 1014 | 434 | |
1018 | 1015 | 435 | |
1019 | 1016 | 436 | |
1020 | 1017 | 437 | |
1021 | 1018 | 438 | |
1022 | 1019 | 439 | |
1023 | - | 440 HB186 Engrossed | |
1020 | + | 440 | |
1021 | + | 441 | |
1022 | + | 442 | |
1023 | + | 443 | |
1024 | + | 444 HB186 INTRODUCED | |
1024 | 1025 | Page 17 | |
1025 | 1026 | State General | |
1026 | 1027 | Fund Other Funds Total | |
1027 | - | State: | |
1028 | - | (a) Professional and | |
1029 | - | Occupational Licensing and | |
1030 | - | Regulation Program | |
1031 | - | 7,066,645 7,066,645 | |
1032 | 1028 | SOURCE OF FUNDS: | |
1033 | 1029 | (1) Federal and Local Funds 1,128,575 | |
1034 | 1030 | As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975. | |
1035 | 1031 | (2) State Bar Association Fund 5,938,070 | |
1036 | 1032 | As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975. | |
1037 | 1033 | Total Bar Association, Alabama | |
1038 | 1034 | State | |
1039 | 1035 | 7,066,645 7,066,645 | |
1040 | 1036 | 20. Building Renovation Finance | |
1041 | 1037 | Authority, Alabama: | |
1042 | 1038 | (a) Administrative Support | |
1043 | 1039 | Services Program | |
1044 | 1040 | 1,488,229 1,488,229 | |
1045 | - | (1) Alabama State House | |
1046 | - | ||
1041 | + | (1) Alabama State House Operations | |
1042 | + | and Maintenance | |
1047 | 1043 | 1,488,229 | |
1048 | 1044 | SOURCE OF FUNDS: | |
1049 | 1045 | (1) State General Fund - | |
1050 | 1046 | Transfer | |
1051 | 1047 | 1,488,229 | |
1052 | 1048 | Total Building Renovation Finance | |
1053 | 1049 | Authority, Alabama | |
1054 | 1050 | 1,488,229 1,488,229 | |
1055 | 1051 | Of the above appropriation, $1,488,229 shall be expended for operations and | |
1056 | 1052 | maintenance of the Alabama State House, in accordance with Section 29-2-202, Code of | |
1057 | 1053 | Alabama 1975. | |
1058 | 1054 | 21. Child Abuse and Neglect | |
1059 | 1055 | Prevention, State Department | |
1060 | 1056 | of: | |
1061 | 1057 | (a) Social Services Program 566,931 14,351,641 14,918,572 | |
1062 | - | 441 | |
1063 | - | 442 | |
1064 | - | 443 | |
1065 | - | 444 | |
1058 | + | (1) Human Trafficking Task Force | |
1059 | + | established by Act 2014-199 | |
1060 | + | 60,000 | |
1061 | + | In accordance with Sections 26-16-1, et seq., Code of Alabama 1975. | |
1062 | + | SOURCE OF FUNDS: | |
1063 | + | (1) State General Fund - | |
1064 | + | Transfer | |
1065 | + | 566,931 | |
1066 | 1066 | 445 | |
1067 | 1067 | 446 | |
1068 | 1068 | 447 | |
1069 | 1069 | 448 | |
1070 | 1070 | 449 | |
1071 | 1071 | 450 | |
1072 | 1072 | 451 | |
1073 | 1073 | 452 | |
1074 | 1074 | 453 | |
1075 | 1075 | 454 | |
1076 | 1076 | 455 | |
1077 | 1077 | 456 | |
1078 | 1078 | 457 | |
1079 | 1079 | 458 | |
1080 | 1080 | 459 | |
1081 | 1081 | 460 | |
1082 | 1082 | 461 | |
1083 | 1083 | 462 | |
1084 | 1084 | 463 | |
1085 | 1085 | 464 | |
1086 | 1086 | 465 | |
1087 | 1087 | 466 | |
1088 | 1088 | 467 | |
1089 | - | 468 HB186 Engrossed | |
1089 | + | 468 | |
1090 | + | 469 | |
1091 | + | 470 | |
1092 | + | 471 | |
1093 | + | 472 | |
1094 | + | 473 | |
1095 | + | 474 HB186 INTRODUCED | |
1090 | 1096 | Page 18 | |
1091 | 1097 | State General | |
1092 | 1098 | Fund Other Funds Total | |
1093 | - | (a) Social Services Program 566,931 14,351,641 14,918,572 | |
1094 | - | (1) Human Trafficking Task | |
1095 | - | Force established by Act | |
1096 | - | 2014-199 | |
1097 | - | 60,000 | |
1098 | - | In accordance with Sections 26-16-1, et seq., Code of Alabama 1975. | |
1099 | - | SOURCE OF FUNDS: | |
1100 | - | (1) State General Fund - | |
1101 | 1099 | Transfer | |
1102 | 1100 | 566,931 | |
1103 | 1101 | (2) Child Abuse Prevention | |
1104 | 1102 | Operating Fund | |
1105 | 1103 | 14,351,641 | |
1106 | 1104 | Total Child Abuse and Neglect | |
1107 | 1105 | Prevention, State Department of | |
1108 | 1106 | 566,931 14,351,641 14,918,572 | |
1109 | 1107 | 22. Children's Services | |
1110 | 1108 | Facilitation Team: | |
1111 | 1109 | (a) Human Services Program 547,800 547,800 | |
1112 | 1110 | SOURCE OF FUNDS: | |
1113 | 1111 | (1) Departmental Receipts 547,800 | |
1114 | 1112 | As provided in Section 12-15-508, Code of Alabama 1975. | |
1115 | 1113 | Total Children's Services | |
1116 | 1114 | Facilitation Team | |
1117 | 1115 | 547,800 547,800 | |
1118 | 1116 | 23. Chiropractic Examiners, | |
1119 | 1117 | Alabama State Board of: | |
1120 | 1118 | (a) Professional and | |
1121 | 1119 | Occupational Licensing and | |
1122 | 1120 | Regulation Program | |
1123 | 1121 | 621,000 621,000 | |
1124 | 1122 | SOURCE OF FUNDS: | |
1125 | 1123 | (1) Alabama State Board of | |
1126 | 1124 | Chiropractic Examiner's Fund | |
1127 | 1125 | 621,000 | |
1128 | 1126 | As provided in Section 34-24-143, Code of Alabama 1975. | |
1129 | 1127 | Total Chiropractic Examiners, | |
1130 | 1128 | Alabama State Board of | |
1131 | 1129 | 621,000 621,000 | |
1132 | - | 469 | |
1133 | - | 470 | |
1134 | - | 471 | |
1135 | - | 472 | |
1136 | - | 473 | |
1137 | - | 474 | |
1130 | + | 24. Choctawhatchee, Pea and Yellow | |
1131 | + | Rivers Watershed Management | |
1132 | + | Authority: | |
1133 | + | (a) Water Resource Development | |
1134 | + | Program | |
1135 | + | 50,000 50,000 | |
1136 | + | SOURCE OF FUNDS: | |
1138 | 1137 | 475 | |
1139 | 1138 | 476 | |
1140 | 1139 | 477 | |
1141 | 1140 | 478 | |
1142 | 1141 | 479 | |
1143 | 1142 | 480 | |
1144 | 1143 | 481 | |
1145 | 1144 | 482 | |
1146 | 1145 | 483 | |
1147 | 1146 | 484 | |
1148 | 1147 | 485 | |
1149 | 1148 | 486 | |
1150 | 1149 | 487 | |
1151 | 1150 | 488 | |
1152 | 1151 | 489 | |
1153 | 1152 | 490 | |
1154 | 1153 | 491 | |
1155 | 1154 | 492 | |
1156 | 1155 | 493 | |
1157 | 1156 | 494 | |
1158 | 1157 | 495 | |
1159 | 1158 | 496 | |
1160 | 1159 | 497 | |
1161 | - | 498 HB186 Engrossed | |
1160 | + | 498 | |
1161 | + | 499 | |
1162 | + | 500 | |
1163 | + | 501 | |
1164 | + | 502 | |
1165 | + | 503 HB186 INTRODUCED | |
1162 | 1166 | Page 19 | |
1163 | 1167 | State General | |
1164 | 1168 | Fund Other Funds Total | |
1165 | - | Alabama State Board of | |
1166 | - | 621,000 621,000 | |
1167 | - | 24. Choctawhatchee, Pea and Yellow | |
1168 | - | Rivers Watershed Management | |
1169 | - | Authority: | |
1170 | - | (a) Water Resource Development | |
1171 | - | Program | |
1172 | - | 50,000 50,000 | |
1173 | 1169 | SOURCE OF FUNDS: | |
1174 | 1170 | (1) Choctawhatchee, Pea and | |
1175 | 1171 | Yellow Rivers Fund | |
1176 | 1172 | 50,000 | |
1177 | 1173 | Total Choctawhatchee, Pea and | |
1178 | 1174 | Yellow Rivers Watershed Management | |
1179 | 1175 | Authority | |
1180 | 1176 | 50,000 50,000 | |
1181 | 1177 | 25. Commerce, Department of: | |
1182 | 1178 | (a) Industrial Development | |
1183 | 1179 | Program | |
1184 | - | ||
1185 | - | (1) Port of Mobile | |
1180 | + | 9,984,332 670,000 10,654,332 | |
1181 | + | (1) Port of Mobile 1,000,000 | |
1186 | 1182 | For pier upgrades. | |
1187 | 1183 | SOURCE OF FUNDS: | |
1188 | - | (1) State General Fund | |
1184 | + | (1) State General Fund 9,984,332 | |
1189 | 1185 | (2) Departmental Receipts 670,000 | |
1190 | - | Total Commerce, Department of | |
1186 | + | Total Commerce, Department of 9,984,332 670,000 10,654,332 | |
1191 | 1187 | 26. Conservation and Natural | |
1192 | 1188 | Resources, Department of: | |
1193 | 1189 | (a) State Land Management | |
1194 | 1190 | Program | |
1195 | 1191 | 98,404,610 98,404,610 | |
1196 | 1192 | (b) Outdoor Recreation Sites and | |
1197 | 1193 | Services Program | |
1198 | 1194 | 66,637,653 66,637,653 | |
1199 | 1195 | (c) Game and Fish Program 64,703,737 64,703,737 | |
1200 | 1196 | (d) Marine Resources Program 13,805,310 13,805,310 | |
1201 | 1197 | (e) Administrative Services | |
1202 | 1198 | Program | |
1203 | 1199 | 13,275,467 13,275,467 | |
1204 | - | 499 | |
1205 | - | 500 | |
1206 | - | 501 | |
1207 | - | 502 | |
1208 | - | 503 | |
1200 | + | (f) Capital Outlay Program 6,000,000 26,742,977 32,742,977 | |
1201 | + | (1) Parks and outdoor recreational | |
1202 | + | facilities and improvements | |
1203 | + | 6,000,000 | |
1204 | + | (g) Deepwater Horizon Oil Spill | |
1205 | + | Restoration | |
1206 | + | 165,891,921 165,891,921 | |
1207 | + | SOURCE OF FUNDS: | |
1209 | 1208 | 504 | |
1210 | 1209 | 505 | |
1211 | 1210 | 506 | |
1212 | 1211 | 507 | |
1213 | 1212 | 508 | |
1214 | 1213 | 509 | |
1215 | 1214 | 510 | |
1216 | 1215 | 511 | |
1217 | 1216 | 512 | |
1218 | 1217 | 513 | |
1219 | 1218 | 514 | |
1220 | 1219 | 515 | |
1221 | 1220 | 516 | |
1222 | 1221 | 517 | |
1223 | 1222 | 518 | |
1224 | 1223 | 519 | |
1225 | 1224 | 520 | |
1226 | 1225 | 521 | |
1227 | 1226 | 522 | |
1228 | 1227 | 523 | |
1229 | 1228 | 524 | |
1230 | 1229 | 525 | |
1231 | 1230 | 526 | |
1232 | 1231 | 527 | |
1233 | - | 528 HB186 Engrossed | |
1232 | + | 528 | |
1233 | + | 529 | |
1234 | + | 530 | |
1235 | + | 531 | |
1236 | + | 532 | |
1237 | + | 533 HB186 INTRODUCED | |
1234 | 1238 | Page 20 | |
1235 | 1239 | State General | |
1236 | 1240 | Fund Other Funds Total | |
1237 | - | Program | |
1238 | - | 13,275,467 13,275,467 | |
1239 | - | (f) Capital Outlay Program 5,750,000 26,742,977 32,492,977 | |
1240 | - | (1) Parks and outdoor | |
1241 | - | recreational facilities and | |
1242 | - | improvements | |
1243 | - | 5,750,000 | |
1244 | - | a. Cheaha State Park - Fire | |
1245 | - | Building | |
1246 | - | 250,000 | |
1247 | - | b. Rickwood Caverns State | |
1248 | - | Park entry road and social | |
1249 | - | event space | |
1250 | - | 1,500,000 | |
1251 | - | (g) Deepwater Horizon Oil Spill | |
1252 | - | Restoration | |
1253 | - | 165,891,921 165,891,921 | |
1254 | - | SOURCE OF FUNDS: | |
1255 | - | (1) State General Fund 5,750,000 | |
1241 | + | SOURCE OF FUNDS: | |
1242 | + | (1) State General Fund 6,000,000 | |
1256 | 1243 | (2) Forever Wild Trust Fund - | |
1257 | 1244 | Transfer | |
1258 | 1245 | 900,000 | |
1259 | 1246 | The funds hereinabove appropriated shall be payable as provided in Sections | |
1260 | 1247 | 9-2-1, et seq., Code of Alabama 1975. | |
1261 | 1248 | (3) GOMESA, Estimated 84,948,328 | |
1262 | 1249 | (4) State Lands Fund 17,906,282 | |
1263 | 1250 | (5) State Lands Fund - Coastal 1,000,000 | |
1264 | 1251 | Pursuant to Section 40-23-77, Code of Alabama 1975. | |
1265 | 1252 | (6) Parks Revolving Fund, | |
1266 | 1253 | Estimated | |
1267 | 1254 | 58,542,233 | |
1268 | 1255 | (7) State Parks Fund 6,495,420 | |
1269 | 1256 | (8) State Parks Fund - Cigarette | |
1270 | 1257 | Tax | |
1271 | 1258 | 3,000,000 | |
1272 | 1259 | (9) State Parks Fund, Estimated 8,578,000 | |
1273 | 1260 | Pursuant to Section 40-23-35, Code of Alabama 1975. | |
1274 | - | 529 | |
1275 | - | 530 | |
1276 | - | 531 | |
1277 | - | 532 | |
1278 | - | 533 | |
1261 | + | (10) Game and Fish Fund - | |
1262 | + | Licenses, Fines, Fees, | |
1263 | + | Interest Income and Other | |
1264 | + | Departmental Receipts | |
1265 | + | 64,821,581 | |
1266 | + | (11) Game and Fish Fund - Use | |
1267 | + | Tax | |
1268 | + | 1,300,000 | |
1269 | + | (12) State Reservoir Management | |
1270 | + | Grant Fund | |
1271 | + | 2,497,133 | |
1272 | + | Pursuant to Act 2021-447. | |
1273 | + | (13) BP Oil Funds 29,243,376 | |
1274 | + | (14) Marine Resources Fund - | |
1275 | + | Licenses, Taxes, Fines and | |
1276 | + | Other Departmental Receipts | |
1277 | + | 12,934,000 | |
1279 | 1278 | 534 | |
1280 | 1279 | 535 | |
1281 | 1280 | 536 | |
1282 | 1281 | 537 | |
1283 | 1282 | 538 | |
1284 | 1283 | 539 | |
1285 | 1284 | 540 | |
1286 | 1285 | 541 | |
1287 | 1286 | 542 | |
1288 | 1287 | 543 | |
1289 | 1288 | 544 | |
1290 | 1289 | 545 | |
1291 | 1290 | 546 | |
1292 | 1291 | 547 | |
1293 | 1292 | 548 | |
1294 | 1293 | 549 | |
1295 | 1294 | 550 | |
1296 | 1295 | 551 | |
1297 | 1296 | 552 | |
1298 | 1297 | 553 | |
1299 | 1298 | 554 | |
1300 | 1299 | 555 | |
1301 | - | 556 HB186 Engrossed | |
1300 | + | 556 | |
1301 | + | 557 | |
1302 | + | 558 | |
1303 | + | 559 | |
1304 | + | 560 | |
1305 | + | 561 | |
1306 | + | 562 HB186 INTRODUCED | |
1302 | 1307 | Page 21 | |
1303 | 1308 | State General | |
1304 | 1309 | Fund Other Funds Total | |
1305 | - | Pursuant to Section 40-23-35, Code of Alabama 1975. | |
1306 | - | (10) Game and Fish Fund - | |
1307 | - | Licenses, Fines, Fees, | |
1308 | - | Interest Income and Other | |
1309 | - | Departmental Receipts | |
1310 | - | 64,821,581 | |
1311 | - | (11) Game and Fish Fund - Use | |
1312 | - | Tax | |
1313 | - | 1,300,000 | |
1314 | - | (12) State Reservoir Management | |
1315 | - | Grant Fund | |
1316 | - | 2,497,133 | |
1317 | - | Pursuant to Act 2021-447. | |
1318 | - | (13) BP Oil Funds 29,243,376 | |
1319 | - | (14) Marine Resources Fund - | |
1320 | - | Licenses, Taxes, Fines and | |
1321 | 1310 | Other Departmental Receipts | |
1322 | 1311 | 12,934,000 | |
1323 | 1312 | (15) Marine Resources Fund - Use | |
1324 | 1313 | Tax | |
1325 | 1314 | 358,000 | |
1326 | 1315 | Pursuant to Section 40-23-77, Code of Alabama 1975. | |
1327 | 1316 | (16) Administrative Fund 13,275,467 | |
1328 | 1317 | (17) State Parks Fund - DOT | |
1329 | 1318 | Transfer | |
1330 | 1319 | 500,000 | |
1331 | 1320 | (18) RESTORE Act 143,161,855 | |
1332 | 1321 | Total Conservation and Natural | |
1333 | 1322 | Resources, Department of | |
1334 | - | ||
1323 | + | 6,000,000 449,461,675 455,461,675 | |
1335 | 1324 | The appropriation to the Department of Conservation and Natural Resources shall | |
1336 | 1325 | include Alabama's pro rata share of the Gulf States Marine Fisheries Commission's | |
1337 | 1326 | operating expenses. The appropriation to the Department of Conservation and Natural | |
1338 | 1327 | Resources includes funds for the maintenance, staff, and repair of the Governor's | |
1339 | 1328 | official beach mansion. | |
1340 | 1329 | 27. Construction Recruitment | |
1341 | 1330 | Institute, Alabama: | |
1342 | - | 557 | |
1343 | - | 558 | |
1344 | - | 559 | |
1345 | - | 560 | |
1346 | - | 561 | |
1347 | - | 562 | |
1331 | + | (a) Recruitment, Training and | |
1332 | + | Promotion Program | |
1333 | + | 2,000,000 2,000,000 | |
1334 | + | SOURCE OF FUNDS: | |
1335 | + | (1) Recruitment and Training | |
1336 | + | Promotion Fund | |
1337 | + | 2,000,000 | |
1338 | + | Pursuant to Sections 41-10-720 through 41-10-726, Code of Alabama 1975. | |
1339 | + | Total Construction Recruitment | |
1340 | + | Institute, Alabama | |
1341 | + | 2,000,000 2,000,000 | |
1342 | + | 28. Contractors, State Licensing | |
1343 | + | Board for General: | |
1344 | + | (a) Professional and | |
1345 | + | Occupational Licensing and | |
1346 | + | Regulation Program | |
1347 | + | 2,866,920 2,866,920 | |
1348 | + | SOURCE OF FUNDS: | |
1348 | 1349 | 563 | |
1349 | 1350 | 564 | |
1350 | 1351 | 565 | |
1351 | 1352 | 566 | |
1352 | 1353 | 567 | |
1353 | 1354 | 568 | |
1354 | 1355 | 569 | |
1355 | 1356 | 570 | |
1356 | 1357 | 571 | |
1357 | 1358 | 572 | |
1358 | 1359 | 573 | |
1359 | 1360 | 574 | |
1360 | 1361 | 575 | |
1361 | 1362 | 576 | |
1362 | 1363 | 577 | |
1363 | 1364 | 578 | |
1364 | 1365 | 579 | |
1365 | 1366 | 580 | |
1366 | 1367 | 581 | |
1367 | 1368 | 582 | |
1368 | 1369 | 583 | |
1369 | 1370 | 584 | |
1370 | - | 585 HB186 Engrossed | |
1371 | + | 585 | |
1372 | + | 586 | |
1373 | + | 587 | |
1374 | + | 588 | |
1375 | + | 589 | |
1376 | + | 590 | |
1377 | + | 591 | |
1378 | + | 592 HB186 INTRODUCED | |
1371 | 1379 | Page 22 | |
1372 | 1380 | State General | |
1373 | 1381 | Fund Other Funds Total | |
1374 | - | Institute, Alabama: | |
1375 | - | (a) Recruitment, Training and | |
1376 | - | Promotion Program | |
1377 | - | 2,000,000 2,000,000 | |
1378 | - | SOURCE OF FUNDS: | |
1379 | - | (1) Recruitment and Training | |
1380 | - | Promotion Fund | |
1381 | - | 2,000,000 | |
1382 | - | Pursuant to Sections 41-10-720 through 41-10-726, Code of Alabama 1975. | |
1383 | - | Total Construction Recruitment | |
1384 | - | Institute, Alabama | |
1385 | - | 2,000,000 2,000,000 | |
1386 | - | 28. Contractors, State Licensing | |
1387 | - | Board for General: | |
1388 | - | (a) Professional and | |
1389 | - | Occupational Licensing and | |
1390 | - | Regulation Program | |
1391 | - | 2,866,920 2,866,920 | |
1392 | 1382 | SOURCE OF FUNDS: | |
1393 | 1383 | (1) State Licensing Board for | |
1394 | 1384 | General Contractors Fund | |
1395 | 1385 | 2,866,920 | |
1396 | 1386 | Pursuant to Section 34-8-25, Code of Alabama 1975. In addition to the amount | |
1397 | 1387 | appropriated hereinabove to the State Licensing Board for General Contractors, | |
1398 | 1388 | there is hereby appropriated such an amount as may be necessary to pay the | |
1399 | 1389 | refund of any application for licenses which may have been rejected by the | |
1400 | 1390 | Board or application withdrawn at the request of the applicant. | |
1401 | 1391 | Total Contractors, State Licensing | |
1402 | 1392 | Board for General | |
1403 | 1393 | 2,866,920 2,866,920 | |
1404 | 1394 | 29. Corrections, Department of: | |
1405 | 1395 | (a) Administrative Services and | |
1406 | 1396 | Logistical Support Program | |
1407 | 1397 | 45,436,713 45,436,713 | |
1408 | 1398 | (b) Institutional Services | |
1409 | 1399 | Corrections Program | |
1410 | 1400 | 781,268,009 73,119,692 854,387,701 | |
1411 | - | 586 | |
1412 | - | 587 | |
1413 | - | 588 | |
1414 | - | 589 | |
1415 | - | 590 | |
1416 | - | 591 | |
1417 | - | 592 | |
1401 | + | The Department of Corrections shall file a report with the Chairs of the House | |
1402 | + | Ways and Means-General Fund Committee and the Senate Finance and | |
1403 | + | Taxation-General Fund Committee and the Legislative Fiscal Officer prior to | |
1404 | + | the first day of the 2026 Regular Session regarding expenditures for mental | |
1405 | + | health and healthcare services for inmates in fiscal year 2025, including a | |
1406 | + | detailed explanation of cost increases. | |
1407 | + | (1) Community Corrections Program 14,100,000 | |
1408 | + | a. Ex-offender Small Business | |
1409 | + | Support Program | |
1410 | + | 200,000 | |
1411 | + | (2) Therapeutic Education in | |
1412 | + | Columbiana, Alabama | |
1413 | + | 6,900,000 | |
1414 | + | (3) LEOTech 1,250,000 | |
1415 | + | (c) Correctional Industries | |
1416 | + | Program | |
1417 | + | 40,271,660 40,271,660 | |
1418 | + | The Department of Corrections shall not utilize any portion of its State | |
1419 | + | General Fund appropriation to support the Correctional Agricultural and | |
1420 | + | Industries Program. | |
1418 | 1421 | 593 | |
1419 | 1422 | 594 | |
1420 | 1423 | 595 | |
1421 | 1424 | 596 | |
1422 | 1425 | 597 | |
1423 | 1426 | 598 | |
1424 | 1427 | 599 | |
1425 | 1428 | 600 | |
1426 | 1429 | 601 | |
1427 | 1430 | 602 | |
1428 | 1431 | 603 | |
1429 | 1432 | 604 | |
1430 | 1433 | 605 | |
1431 | 1434 | 606 | |
1432 | 1435 | 607 | |
1433 | 1436 | 608 | |
1434 | 1437 | 609 | |
1435 | 1438 | 610 | |
1436 | 1439 | 611 | |
1437 | 1440 | 612 | |
1438 | - | 613 HB186 Engrossed | |
1441 | + | 613 | |
1442 | + | 614 | |
1443 | + | 615 | |
1444 | + | 616 | |
1445 | + | 617 | |
1446 | + | 618 | |
1447 | + | 619 | |
1448 | + | 620 | |
1449 | + | 621 | |
1450 | + | 622 | |
1451 | + | 623 HB186 INTRODUCED | |
1439 | 1452 | Page 23 | |
1440 | 1453 | State General | |
1441 | 1454 | Fund Other Funds Total | |
1442 | - | Corrections Program | |
1443 | - | 781,268,009 73,119,692 854,387,701 | |
1444 | - | The Department of Corrections shall file a report with the Chairs of the House | |
1445 | - | Ways and Means-General Fund Committee and the Senate Finance and | |
1446 | - | Taxation-General Fund Committee and the Legislative Fiscal Officer prior to | |
1447 | - | the first day of the 2026 Regular Session regarding expenditures for mental | |
1448 | - | health and healthcare services for inmates in fiscal year 2025, including a | |
1449 | - | detailed explanation of cost increases. | |
1450 | - | (1) Community Corrections | |
1451 | - | Program | |
1452 | - | 14,100,000 | |
1453 | - | a. Ex-offender Small Business | |
1454 | - | Support Program | |
1455 | - | 200,000 | |
1456 | - | (2) Therapeutic Education in | |
1457 | - | Columbiana, Alabama | |
1458 | - | 6,900,000 | |
1459 | - | (3) LEOTech 1,250,000 | |
1460 | - | (c) Correctional Industries | |
1461 | - | Program | |
1462 | - | 40,271,660 40,271,660 | |
1463 | - | The Department of Corrections shall not utilize any portion of its State | |
1464 | - | General Fund appropriation to support the Correctional Agricultural and | |
1465 | 1455 | Industries Program. | |
1466 | 1456 | SOURCE OF FUNDS: | |
1467 | 1457 | (1) State General Fund 826,704,722 | |
1468 | 1458 | (2) DOC Miscellaneous and | |
1469 | 1459 | Federal Funds, Estimated | |
1470 | 1460 | 64,619,692 | |
1471 | 1461 | (3) Drug Demand Reduction Fund 8,500,000 | |
1472 | 1462 | In accordance with Section 13A-12-283, Code of Alabama 1975. | |
1473 | 1463 | (4) Correctional Agricultural | |
1474 | 1464 | Fund, Estimated | |
1475 | 1465 | 5,187,000 | |
1476 | 1466 | (5) Corrections Industries - | |
1477 | 1467 | Other Funds | |
1478 | 1468 | 35,084,660 | |
1479 | - | 614 | |
1480 | - | 615 | |
1481 | - | 616 | |
1482 | - | 617 | |
1483 | - | 618 | |
1484 | - | 619 | |
1485 | - | 620 | |
1486 | - | 621 | |
1487 | - | 622 | |
1488 | - | 623 | |
1469 | + | The Commissioner of the Department of Corrections is authorized to utilize | |
1470 | + | funds herein appropriated as matching contributions, where required and | |
1471 | + | appropriate, to generate additional funds which would effectively increase the | |
1472 | + | appropriations for the Department of Corrections. Any such grant funds so | |
1473 | + | generated and in direct support for the Department of Corrections' operations | |
1474 | + | are also hereby appropriated. | |
1475 | + | Total Corrections, Department of 826,704,722 113,391,352 940,096,074 | |
1489 | 1476 | 624 | |
1490 | 1477 | 625 | |
1491 | 1478 | 626 | |
1492 | 1479 | 627 | |
1493 | 1480 | 628 | |
1494 | 1481 | 629 | |
1495 | 1482 | 630 | |
1496 | 1483 | 631 | |
1497 | 1484 | 632 | |
1498 | 1485 | 633 | |
1499 | 1486 | 634 | |
1500 | 1487 | 635 | |
1501 | 1488 | 636 | |
1502 | 1489 | 637 | |
1503 | 1490 | 638 | |
1504 | 1491 | 639 | |
1505 | - | 640 | |
1506 | - | 641 HB186 Engrossed | |
1492 | + | 640 HB186 INTRODUCED | |
1507 | 1493 | Page 24 | |
1508 | - | State General | |
1509 | - | Fund Other Funds Total | |
1510 | - | Other Funds | |
1511 | - | 35,084,660 | |
1512 | - | The Commissioner of the Department of Corrections is authorized to utilize | |
1513 | - | funds herein appropriated as matching contributions, where required and | |
1514 | - | appropriate, to generate additional funds which would effectively increase the | |
1515 | - | appropriations for the Department of Corrections. Any such grant funds so | |
1516 | - | generated and in direct support for the Department of Corrections' operations | |
1517 | - | are also hereby appropriated. | |
1518 | - | Total Corrections, Department of 826,704,722 113,391,352 940,096,074 | |
1519 | - | 642 | |
1520 | - | 643 | |
1521 | - | 644 | |
1522 | - | 645 | |
1523 | - | 646 | |
1524 | - | 647 | |
1525 | - | 648 HB186 Engrossed | |
1526 | - | Page 25 | |
1527 | 1494 | State General | |
1528 | 1495 | Fund Other Funds Total | |
1529 | 1496 | Total Corrections, Department of 826,704,722 113,391,352 940,096,074 | |
1530 | 1497 | In fiscal year 2026, the Department of Corrections shall report monthly to the Joint | |
1531 | 1498 | Legislative Prison Oversight Committee, the Chairs of the House Ways and | |
1532 | 1499 | Means-General Fund Committee and the Senate Finance and Taxation-General Fund | |
1533 | 1500 | Committee, the Director of Finance, and the Legislative Fiscal Officer on the number | |
1534 | 1501 | of officers at the end of the month, the net increase from September 30, 2018, the | |
1535 | 1502 | monthly retention rate, and the amount and type of retention bonuses paid in | |
1536 | 1503 | accordance with Act 2019-286. The report shall also provide an analysis of the | |
1537 | 1504 | issues contributing to the Department’s progress in hiring, retaining, and training | |
1538 | 1505 | new correctional officers. In addition to all other appropriations to the Department | |
1539 | 1506 | of Corrections, there is hereby conditionally appropriated to the Department of | |
1540 | 1507 | Corrections any receipts from the sale of Corrections' assets which are deposited | |
1541 | 1508 | into the State General Fund. This appropriation is conditioned upon proceeds from | |
1542 | 1509 | the sale of any Corrections' assets being deposited into the State General Fund, the | |
1543 | 1510 | recommendation of the Director of Finance, and the approval of the Governor. In | |
1544 | 1511 | addition to the above appropriation to the Department of Corrections, there is | |
1545 | 1512 | hereby conditionally appropriated from the State General Fund the sum of $40,000,000 | |
1546 | 1513 | for the purpose of hiring additional correctional officers above the current funded | |
1547 | 1514 | amount. This appropriation is conditioned upon the availability of funds in the | |
1548 | 1515 | State General Fund, the recommendation of the Director of Finance, and the approval | |
1549 | 1516 | of the Governor. The appropriation may only be released in four equal amounts at the | |
1550 | 1517 | end of each quarter of the fiscal year and is further conditioned upon quarterly | |
1551 | 1518 | certification by the Finance Director and the Legislative Fiscal Officer that the | |
1552 | 1519 | Department is in compliance with the above monthly reporting requirements and the | |
1553 | 1520 | reports show increases in total correctional officers. Provided, however, if the | |
1554 | 1521 | requirements for the release of the conditional appropriation for staffing are not | |
1555 | 1522 | met, the $40,000,000 shall be conditionally appropriated from the State General Fund | |
1556 | 1523 | to the Department of Corrections - Correctional Capital Improvement Fund established | |
1557 | 1524 | in Section 14-2-21(c), Code of Alabama 1975. This appropriation is conditioned upon | |
1558 | 1525 | the availability of funds in the State General Fund, the recommendation of the | |
1559 | 1526 | Director of Finance, and the approval of the Governor. | |
1560 | 1527 | 30. Cosmetology and Barbering, | |
1561 | 1528 | Alabama Board of: | |
1529 | + | 641 | |
1530 | + | 642 | |
1531 | + | 643 | |
1532 | + | 644 | |
1533 | + | 645 | |
1534 | + | 646 | |
1535 | + | 647 | |
1536 | + | 648 | |
1562 | 1537 | 649 | |
1563 | 1538 | 650 | |
1564 | 1539 | 651 | |
1565 | 1540 | 652 | |
1566 | 1541 | 653 | |
1567 | 1542 | 654 | |
1568 | 1543 | 655 | |
1569 | 1544 | 656 | |
1570 | 1545 | 657 | |
1571 | 1546 | 658 | |
1572 | 1547 | 659 | |
1573 | 1548 | 660 | |
1574 | 1549 | 661 | |
1575 | 1550 | 662 | |
1576 | 1551 | 663 | |
1577 | 1552 | 664 | |
1578 | 1553 | 665 | |
1579 | 1554 | 666 | |
1580 | 1555 | 667 | |
1581 | 1556 | 668 | |
1582 | 1557 | 669 | |
1583 | 1558 | 670 | |
1584 | 1559 | 671 | |
1585 | - | 672 | |
1586 | - | 673 | |
1587 | - | 674 | |
1588 | - | 675 | |
1589 | - | 676 | |
1590 | - | 677 | |
1591 | - | 678 | |
1592 | - | 679 | |
1593 | - | 680 HB186 Engrossed | |
1594 | - | Page 26 | |
1560 | + | 672 HB186 INTRODUCED | |
1561 | + | Page 25 | |
1595 | 1562 | State General | |
1596 | 1563 | Fund Other Funds Total | |
1597 | 1564 | Alabama Board of: | |
1598 | 1565 | (a) Professional and | |
1599 | 1566 | Occupational Licensing and | |
1600 | 1567 | Regulation Program | |
1601 | 1568 | 3,925,000 3,925,000 | |
1602 | 1569 | SOURCE OF FUNDS: | |
1603 | 1570 | (1) Alabama Board of Cosmetology | |
1604 | 1571 | and Barbering Fund | |
1605 | 1572 | 3,925,000 | |
1606 | 1573 | As provided in Section 34-7B-6, Code of Alabama 1975. | |
1607 | 1574 | Total Cosmetology and Barbering, | |
1608 | 1575 | Alabama Board of | |
1609 | 1576 | 3,925,000 3,925,000 | |
1610 | 1577 | 31. Counseling, Alabama Board of | |
1611 | 1578 | Examiners in: | |
1612 | 1579 | (a) Professional and | |
1613 | 1580 | Occupational Licensing and | |
1614 | 1581 | Regulation Program | |
1615 | 1582 | 975,000 975,000 | |
1616 | 1583 | SOURCE OF FUNDS: | |
1617 | 1584 | (1) Alabama Board of Examiners | |
1618 | 1585 | in Counseling Fund | |
1619 | 1586 | 975,000 | |
1620 | 1587 | As provided in Section 34-8A-6, Code of Alabama 1975. | |
1621 | 1588 | Total Counseling, Alabama Board of | |
1622 | 1589 | Examiners in | |
1623 | 1590 | 975,000 975,000 | |
1624 | 1591 | 32. Court Reporting, Alabama Board | |
1625 | 1592 | of : | |
1626 | 1593 | (a) Professional and | |
1627 | 1594 | Occupational Licensing and | |
1628 | 1595 | Regulation Program | |
1629 | 1596 | 200,000 200,000 | |
1630 | 1597 | SOURCE OF FUNDS: | |
1631 | 1598 | (1) Alabama Board of Court | |
1632 | 1599 | Reporting Fund | |
1633 | 1600 | 200,000 | |
1634 | 1601 | As provided in Section 34-8B-17, Code of Alabama 1975. | |
1602 | + | 673 | |
1603 | + | 674 | |
1604 | + | 675 | |
1605 | + | 676 | |
1606 | + | 677 | |
1607 | + | 678 | |
1608 | + | 679 | |
1609 | + | 680 | |
1635 | 1610 | 681 | |
1636 | 1611 | 682 | |
1637 | 1612 | 683 | |
1638 | 1613 | 684 | |
1639 | 1614 | 685 | |
1640 | 1615 | 686 | |
1641 | 1616 | 687 | |
1642 | 1617 | 688 | |
1643 | 1618 | 689 | |
1644 | 1619 | 690 | |
1645 | 1620 | 691 | |
1646 | 1621 | 692 | |
1647 | 1622 | 693 | |
1648 | 1623 | 694 | |
1649 | 1624 | 695 | |
1650 | 1625 | 696 | |
1651 | 1626 | 697 | |
1652 | 1627 | 698 | |
1653 | 1628 | 699 | |
1654 | 1629 | 700 | |
1655 | - | 701 | |
1656 | - | 702 | |
1657 | - | 703 | |
1658 | - | 704 | |
1659 | - | 705 | |
1660 | - | 706 | |
1661 | - | 707 | |
1662 | - | 708 | |
1663 | - | 709 HB186 Engrossed | |
1664 | - | Page 27 | |
1630 | + | 701 HB186 INTRODUCED | |
1631 | + | Page 26 | |
1665 | 1632 | State General | |
1666 | 1633 | Fund Other Funds Total | |
1667 | 1634 | As provided in Section 34-8B-17, Code of Alabama 1975. | |
1668 | 1635 | Total Court Reporting, Alabama | |
1669 | 1636 | Board of | |
1670 | 1637 | 200,000 200,000 | |
1671 | 1638 | 33. Credit Union Administration, | |
1672 | 1639 | Alabama: | |
1673 | 1640 | (a) Charter, License and | |
1674 | 1641 | Regulate Financial | |
1675 | 1642 | Institutions Program | |
1676 | 1643 | 2,808,002 2,808,002 | |
1677 | 1644 | SOURCE OF FUNDS: | |
1678 | 1645 | (1) Alabama Credit Union | |
1679 | 1646 | Administration Fund | |
1680 | 1647 | 2,808,002 | |
1681 | 1648 | As provided in Section 5-17-7, Code of Alabama 1975. | |
1682 | 1649 | Total Credit Union Administration, | |
1683 | 1650 | Alabama | |
1684 | 1651 | 2,808,002 2,808,002 | |
1685 | 1652 | 34. Crime Victims Compensation | |
1686 | 1653 | Commission, Alabama: | |
1687 | 1654 | (a) Special Services Program, | |
1688 | 1655 | Estimated | |
1689 | - | 2,000,000 2,675,000 4,675,000 | |
1690 | - | (1) To be expended for the | |
1691 | - | expenses associated with | |
1692 | - | processing SAFE | |
1656 | + | 1,700,000 2,675,000 4,375,000 | |
1657 | + | (1) To be expended for the expenses | |
1658 | + | associated with processing SAFE | |
1693 | 1659 | 200,000 | |
1694 | - | (2) To be expended in | |
1695 | - | accordance with Sections | |
1696 | - | 15-23-1 through 15-23-23, | |
1660 | + | (2) To be expended in accordance with | |
1661 | + | Sections 15-23-1 through 15-23-23, | |
1697 | 1662 | Code of Alabama 1975 | |
1698 | - | 1, | |
1699 | - | (3) Victims of Crime and | |
1700 | - | ||
1663 | + | 1,400,000 | |
1664 | + | (3) Victims of Crime and Leniency | |
1665 | + | (VOCAL) | |
1701 | 1666 | 100,000 | |
1702 | 1667 | SOURCE OF FUNDS: | |
1703 | 1668 | (1) State General Fund - | |
1704 | 1669 | Transfer | |
1705 | - | 2,000,000 | |
1670 | + | 1,700,000 | |
1671 | + | (2) Alabama Crime Victims | |
1672 | + | Compensation Commission | |
1673 | + | Fund, Estimated | |
1674 | + | 2,675,000 | |
1675 | + | 702 | |
1676 | + | 703 | |
1677 | + | 704 | |
1678 | + | 705 | |
1679 | + | 706 | |
1680 | + | 707 | |
1681 | + | 708 | |
1682 | + | 709 | |
1706 | 1683 | 710 | |
1707 | 1684 | 711 | |
1708 | 1685 | 712 | |
1709 | 1686 | 713 | |
1710 | 1687 | 714 | |
1711 | 1688 | 715 | |
1712 | 1689 | 716 | |
1713 | 1690 | 717 | |
1714 | 1691 | 718 | |
1715 | 1692 | 719 | |
1716 | 1693 | 720 | |
1717 | 1694 | 721 | |
1718 | 1695 | 722 | |
1719 | 1696 | 723 | |
1720 | 1697 | 724 | |
1721 | 1698 | 725 | |
1722 | 1699 | 726 | |
1723 | 1700 | 727 | |
1724 | 1701 | 728 | |
1725 | 1702 | 729 | |
1726 | 1703 | 730 | |
1727 | - | 731 | |
1728 | - | 732 | |
1729 | - | 733 | |
1730 | - | 734 | |
1731 | - | 735 | |
1732 | - | 736 | |
1733 | - | 737 | |
1734 | - | 738 HB186 Engrossed | |
1735 | - | Page 28 | |
1736 | - | State General | |
1737 | - | Fund Other Funds Total | |
1738 | - | Transfer | |
1739 | - | 2,000,000 | |
1740 | - | (2) Alabama Crime Victims | |
1741 | - | Compensation Commission | |
1704 | + | 731 HB186 INTRODUCED | |
1705 | + | Page 27 | |
1706 | + | State General | |
1707 | + | Fund Other Funds Total | |
1742 | 1708 | Fund, Estimated | |
1743 | 1709 | 2,675,000 | |
1744 | 1710 | To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of | |
1745 | 1711 | Alabama 1975. | |
1746 | 1712 | Total Crime Victims Compensation | |
1747 | 1713 | Commission, Alabama | |
1748 | - | ||
1714 | + | 1,700,000 2,675,000 4,375,000 | |
1749 | 1715 | 35. Debt Service: | |
1750 | 1716 | (a) General Obligation Bonds, | |
1751 | 1717 | Estimated | |
1752 | 1718 | 15,009,600 19,601,717 34,611,317 | |
1753 | 1719 | (b) Corrections Institute | |
1754 | 1720 | Finance Authority | |
1755 | 1721 | 35,214,738 35,214,738 | |
1756 | 1722 | The above appropriation to the Alabama Corrections Institution Finance | |
1757 | 1723 | Authority (ACIFA) is conditioned upon ACIFA being required to make a debt | |
1758 | 1724 | service payment during fiscal year 2026 on bonds issued pursuant to the | |
1759 | 1725 | authorization granted by Act 2021-546. Any of the above appropriation that is | |
1760 | 1726 | not needed to make a debt service payment during fiscal year 2026 on bonds | |
1761 | 1727 | issued pursuant to the authorization granted by Act 2021-546 is appropriated | |
1762 | 1728 | to the Department of Corrections-Correctional Capital Improvement Fund. | |
1763 | 1729 | SOURCE OF FUNDS: | |
1764 | 1730 | (1) State General Fund, | |
1765 | 1731 | Transfer, Estimated | |
1766 | 1732 | 15,009,600 | |
1767 | 1733 | (2) State General Fund - | |
1768 | 1734 | Transfer | |
1769 | 1735 | 35,214,738 | |
1770 | 1736 | (3) Alabama Capital Improvement | |
1771 | 1737 | Trust Fund Transfer, | |
1772 | 1738 | Estimated | |
1773 | 1739 | 19,601,717 | |
1774 | 1740 | Total Debt Service 50,224,338 19,601,717 69,826,055 | |
1741 | + | 732 | |
1742 | + | 733 | |
1743 | + | 734 | |
1744 | + | 735 | |
1745 | + | 736 | |
1746 | + | 737 | |
1747 | + | 738 | |
1775 | 1748 | 739 | |
1776 | 1749 | 740 | |
1777 | 1750 | 741 | |
1778 | 1751 | 742 | |
1779 | 1752 | 743 | |
1780 | 1753 | 744 | |
1781 | 1754 | 745 | |
1782 | 1755 | 746 | |
1783 | 1756 | 747 | |
1784 | 1757 | 748 | |
1785 | 1758 | 749 | |
1786 | 1759 | 750 | |
1787 | 1760 | 751 | |
1788 | 1761 | 752 | |
1789 | 1762 | 753 | |
1790 | 1763 | 754 | |
1791 | 1764 | 755 | |
1792 | - | 756 | |
1793 | - | 757 | |
1794 | - | 758 | |
1795 | - | 759 | |
1796 | - | 760 | |
1797 | - | 761 | |
1798 | - | 762 | |
1799 | - | 763 | |
1800 | - | 764 | |
1801 | - | 765 | |
1802 | - | 766 HB186 Engrossed | |
1803 | - | Page 29 | |
1765 | + | 756 HB186 INTRODUCED | |
1766 | + | Page 28 | |
1804 | 1767 | State General | |
1805 | 1768 | Fund Other Funds Total | |
1806 | 1769 | Total Debt Service 50,224,338 19,601,717 69,826,055 | |
1807 | 1770 | The above appropriation shall be used to pay debt service on the following General | |
1808 | 1771 | Obligation Bonds: Series 2014-A, Series 2016-A, Series 2016-C, Series 2018-A, Series | |
1809 | 1772 | 2018-B, Series 2022-A, and Series 2025-A. In the event any of the above bonds are | |
1810 | 1773 | refunded or new General Obligation bonds are issued, debt service on these newly | |
1811 | 1774 | issued bonds may be paid from the appropriations made above from either the State | |
1812 | 1775 | General Fund or the Capital Improvement Trust Fund contingent upon the | |
1813 | 1776 | recommendation of the Director of Finance and the approval of the Governor. | |
1814 | 1777 | 36. Dietetics/Nutrition Practice, | |
1815 | 1778 | Alabama State Board of | |
1816 | 1779 | Examiners for: | |
1817 | 1780 | (a) Professional and | |
1818 | 1781 | Occupational Licensing and | |
1819 | 1782 | Regulation Program | |
1820 | 1783 | 400,000 400,000 | |
1821 | 1784 | SOURCE OF FUNDS: | |
1822 | 1785 | (1) State Board of | |
1823 | 1786 | Dietetics/Nutrition Fund | |
1824 | 1787 | 400,000 | |
1825 | 1788 | As provided in Section 34-34A-8, Code of Alabama 1975. | |
1826 | 1789 | Total Dietetics/Nutrition | |
1827 | 1790 | Practice, Alabama State Board of | |
1828 | 1791 | Examiners for | |
1829 | 1792 | 400,000 400,000 | |
1830 | 1793 | 37. District Attorneys: | |
1831 | - | (a) Court Operations Program 51,217,046 51,217,046 | |
1832 | - | (1) District Attorneys | |
1833 | - | Administrative Fund for use | |
1834 | - | in the District Attorney's | |
1835 | - | Office of the several | |
1794 | + | (a) Court Operations Program 50,930,744 50,930,744 | |
1795 | + | (1) District Attorneys Administrative | |
1796 | + | Fund for use in the District | |
1797 | + | Attorney's Office of the several | |
1836 | 1798 | Judicial Circuits | |
1837 | 1799 | 33,781,998 | |
1800 | + | 757 | |
1801 | + | 758 | |
1802 | + | 759 | |
1803 | + | 760 | |
1804 | + | 761 | |
1805 | + | 762 | |
1806 | + | 763 | |
1807 | + | 764 | |
1808 | + | 765 | |
1809 | + | 766 | |
1838 | 1810 | 767 | |
1839 | 1811 | 768 | |
1840 | 1812 | 769 | |
1841 | 1813 | 770 | |
1842 | 1814 | 771 | |
1843 | 1815 | 772 | |
1844 | 1816 | 773 | |
1845 | 1817 | 774 | |
1846 | 1818 | 775 | |
1847 | 1819 | 776 | |
1848 | 1820 | 777 | |
1849 | 1821 | 778 | |
1850 | 1822 | 779 | |
1851 | 1823 | 780 | |
1852 | 1824 | 781 | |
1853 | - | 782 | |
1825 | + | 782 HB186 INTRODUCED | |
1826 | + | Page 29 | |
1827 | + | State General | |
1828 | + | Fund Other Funds Total | |
1829 | + | Judicial Circuits | |
1830 | + | 33,781,998 | |
1831 | + | The funds shall be allocated to the several judicial circuits based upon a formula established | |
1832 | + | by the Alabama District Attorneys Association. Before February 1, 2026, the District Attorneys | |
1833 | + | shall file a consolidated report with the Chair of the House Ways and Means-General Fund | |
1834 | + | Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, Director of | |
1835 | + | Finance, and the Legislative Fiscal Officer regarding the amount of funds collected and the | |
1836 | + | expenditure of any funds received from pretrial diversion or other revenue-raising measures in | |
1837 | + | each judicial circuit in fiscal year 2025. | |
1838 | + | (2) Salaries and Expenses of | |
1839 | + | Supernumerary District Attorneys | |
1840 | + | 8,192,577 | |
1841 | + | (3) Salaries of District Attorneys 8,937,169 | |
1842 | + | (4) Travel Expenses of District | |
1843 | + | Attorneys | |
1844 | + | 19,000 | |
1845 | + | SOURCE OF FUNDS: | |
1846 | + | (1) State General Fund 17,148,746 | |
1847 | + | (2) State General Fund - | |
1848 | + | Transfer | |
1849 | + | 33,781,998 | |
1850 | + | Total District Attorneys 50,930,744 50,930,744 | |
1851 | + | 38. Drycleaning Environmental | |
1852 | + | Response Trust Fund Advisory | |
1853 | + | Board, Alabama: | |
1854 | + | (a) Self Insurance Program 500,000 500,000 | |
1855 | + | SOURCE OF FUNDS: | |
1856 | + | (1) Alabama Drycleaning | |
1857 | + | Environmental Response Trust | |
1858 | + | Fund | |
1859 | + | 500,000 | |
1860 | + | Total Drycleaning Environmental | |
1861 | + | Response Trust Fund Advisory | |
1862 | + | Board, Alabama | |
1863 | + | 500,000 500,000 | |
1864 | + | As provided in Sections 22-30D-1 through 22-30D-12, Code of Alabama 1975. | |
1854 | 1865 | 783 | |
1855 | 1866 | 784 | |
1856 | 1867 | 785 | |
1857 | 1868 | 786 | |
1858 | 1869 | 787 | |
1859 | 1870 | 788 | |
1860 | 1871 | 789 | |
1861 | 1872 | 790 | |
1862 | 1873 | 791 | |
1863 | 1874 | 792 | |
1864 | - | 793 HB186 Engrossed | |
1865 | - | Page 30 | |
1866 | - | State General | |
1867 | - | Fund Other Funds Total | |
1868 | - | Judicial Circuits | |
1869 | - | 33,781,998 | |
1870 | - | The funds shall be allocated to the several judicial circuits based upon a | |
1871 | - | formula established by the Alabama District Attorneys Association. Before | |
1872 | - | February 1, 2026, the District Attorneys shall file a consolidated report | |
1873 | - | with the Chair of the House Ways and Means-General Fund Committee, the Chair | |
1874 | - | of the Senate Finance and Taxation-General Fund Committee, Director of | |
1875 | - | Finance, and the Legislative Fiscal Officer regarding the amount of funds | |
1876 | - | collected and the expenditure of any funds received from pretrial diversion | |
1877 | - | or other revenue-raising measures in each judicial circuit in fiscal year | |
1878 | - | 2025. | |
1879 | - | (2) Salaries and Expenses of | |
1880 | - | Supernumerary District | |
1881 | - | Attorneys | |
1882 | - | 8,192,577 | |
1883 | - | (3) Salaries of District | |
1884 | - | Attorneys | |
1885 | - | 9,223,471 | |
1886 | - | (4) Travel Expenses of | |
1887 | - | District Attorneys | |
1888 | - | 19,000 | |
1889 | - | SOURCE OF FUNDS: | |
1890 | - | (1) State General Fund 17,435,048 | |
1891 | - | (2) State General Fund - | |
1892 | - | Transfer | |
1893 | - | 33,781,998 | |
1894 | - | Total District Attorneys 51,217,046 51,217,046 | |
1895 | - | 38. Drycleaning Environmental | |
1896 | - | Response Trust Fund Advisory | |
1897 | - | Board, Alabama: | |
1898 | - | (a) Self Insurance Program 500,000 500,000 | |
1899 | - | SOURCE OF FUNDS: | |
1900 | - | (1) Alabama Drycleaning | |
1901 | - | Environmental Response Trust | |
1902 | - | Fund | |
1903 | - | 500,000 | |
1875 | + | 793 | |
1904 | 1876 | 794 | |
1905 | 1877 | 795 | |
1906 | 1878 | 796 | |
1907 | 1879 | 797 | |
1908 | 1880 | 798 | |
1909 | 1881 | 799 | |
1910 | 1882 | 800 | |
1911 | 1883 | 801 | |
1912 | 1884 | 802 | |
1913 | 1885 | 803 | |
1914 | 1886 | 804 | |
1915 | 1887 | 805 | |
1916 | 1888 | 806 | |
1917 | 1889 | 807 | |
1918 | 1890 | 808 | |
1919 | 1891 | 809 | |
1920 | 1892 | 810 | |
1921 | - | 811 | |
1893 | + | 811 HB186 INTRODUCED | |
1894 | + | Page 30 | |
1895 | + | State General | |
1896 | + | Fund Other Funds Total | |
1897 | + | As provided in Sections 22-30D-1 through 22-30D-12, Code of Alabama 1975. | |
1898 | + | 39. Economic and Community | |
1899 | + | Affairs, Alabama Department | |
1900 | + | of: | |
1901 | + | (a) Administrative Support | |
1902 | + | Services Program | |
1903 | + | 2,577,345 15,169,364 17,746,709 | |
1904 | + | (b) Planning Program 27,417,222 325,723,492 353,140,714 | |
1905 | + | It is the intent of the Legislature to provide from the Planning Program | |
1906 | + | assistance to low-income and elderly citizens who live on fixed incomes for | |
1907 | + | large increases in energy bills due to increases allowed by the Public Service | |
1908 | + | Commission. | |
1909 | + | (1) Airport Development Grant Program 7,500,000 | |
1910 | + | To be operated through an intergovernmental agreement with the Department of Transportation, | |
1911 | + | provided however, prior to awarding any other grants, the Department of Transportation shall | |
1912 | + | establish and publish guidelines regarding the criteria required for an airport to receive a | |
1913 | + | grant and shall provide this information to all members of the Legislature. | |
1914 | + | (2) Alabama Association of Regional | |
1915 | + | Councils | |
1916 | + | 6,590,526 | |
1917 | + | (3) Alabama Coalition Against | |
1918 | + | Domestic Violence | |
1919 | + | 475,000 | |
1920 | + | (4) Alabama Women's Commission 65,561 | |
1921 | + | (5) Anniston Army Depot 75,000 | |
1922 | + | (6) BRAC Ft. Novosel 75,000 | |
1923 | + | (7) BRAC Montgomery 75,000 | |
1924 | + | (8) Community Action Agencies 750,000 | |
1925 | + | To be distributed as a grant to the Community Action Association of Alabama, which shall | |
1926 | + | distribute the funds to the twenty-two recognized community action administering agencies | |
1927 | + | provided for in Sections 11-96-1 through 11-96-6, Code of Alabama 1975, based on their | |
1928 | + | populations below the poverty level. The Community Action Association of Alabama shall not | |
1929 | + | expend more than ten percent of the funds for administrative expenses. | |
1930 | + | (9) Electric Vehicle Infrastructure | |
1931 | + | and Planning Grant Program | |
1932 | + | 4,000,000 | |
1933 | + | (10) Food Bank Grant Program 750,000 | |
1922 | 1934 | 812 | |
1923 | 1935 | 813 | |
1924 | 1936 | 814 | |
1925 | 1937 | 815 | |
1926 | 1938 | 816 | |
1927 | 1939 | 817 | |
1928 | 1940 | 818 | |
1929 | 1941 | 819 | |
1930 | 1942 | 820 | |
1931 | 1943 | 821 | |
1932 | - | 822 HB186 Engrossed | |
1933 | - | Page 31 | |
1934 | - | State General | |
1935 | - | Fund Other Funds Total | |
1936 | - | Fund | |
1937 | - | 500,000 | |
1938 | - | Total Drycleaning Environmental | |
1939 | - | Response Trust Fund Advisory | |
1940 | - | Board, Alabama | |
1941 | - | 500,000 500,000 | |
1942 | - | As provided in Sections 22-30D-1 through 22-30D-12, Code of Alabama 1975. | |
1943 | - | 39. Economic and Community | |
1944 | - | Affairs, Alabama Department | |
1945 | - | of: | |
1946 | - | (a) Administrative Support | |
1947 | - | Services Program | |
1948 | - | 2,577,345 15,169,364 17,746,709 | |
1949 | - | (b) Planning Program 36,277,222 325,723,492 362,000,714 | |
1950 | - | It is the intent of the Legislature to provide from the Planning Program | |
1951 | - | assistance to low-income and elderly citizens who live on fixed incomes for | |
1952 | - | large increases in energy bills due to increases allowed by the Public Service | |
1953 | - | Commission. | |
1954 | - | (1) Airport Development Grant | |
1955 | - | Program | |
1956 | - | 15,000,000 | |
1957 | - | To be operated through an intergovernmental agreement with the Department of | |
1958 | - | Transportation, provided however, prior to awarding any other grants, the | |
1959 | - | Department of Transportation shall establish and publish guidelines | |
1960 | - | regarding the criteria required for an airport to receive a grant and shall | |
1961 | - | provide this information to all members of the Legislature. | |
1962 | - | (2) Alabama Association of | |
1963 | - | Regional Councils | |
1964 | - | 7,000,526 | |
1965 | - | (3) Alabama Coalition Against | |
1966 | - | Domestic Violence | |
1967 | - | 475,000 | |
1968 | - | (4) Alabama Women's Commission 65,561 | |
1969 | - | (5) Anniston Army Depot 75,000 | |
1970 | - | (6) Baldwin County Youth Dream | |
1971 | - | Center | |
1972 | - | 100,000 | |
1973 | - | (7) BRAC Ft. Novosel 75,000 | |
1944 | + | 822 | |
1974 | 1945 | 823 | |
1975 | 1946 | 824 | |
1976 | 1947 | 825 | |
1977 | 1948 | 826 | |
1978 | 1949 | 827 | |
1979 | 1950 | 828 | |
1980 | 1951 | 829 | |
1981 | 1952 | 830 | |
1982 | 1953 | 831 | |
1983 | 1954 | 832 | |
1984 | 1955 | 833 | |
1985 | 1956 | 834 | |
1986 | 1957 | 835 | |
1987 | 1958 | 836 | |
1988 | 1959 | 837 | |
1989 | 1960 | 838 | |
1990 | 1961 | 839 | |
1991 | 1962 | 840 | |
1992 | 1963 | 841 | |
1993 | 1964 | 842 | |
1994 | - | 843 | |
1965 | + | 843 HB186 INTRODUCED | |
1966 | + | Page 31 | |
1967 | + | State General | |
1968 | + | Fund Other Funds Total | |
1969 | + | (10) Food Bank Grant Program 750,000 | |
1970 | + | (11) Healthy Food Financing Initiative 200,000 | |
1971 | + | (12) Madison County BRAC 75,000 | |
1972 | + | (13) Main Street Alabama Program 1,500,000 | |
1973 | + | To be equally distributed to the members of the Main Street Alabama Program as of October 1, | |
1974 | + | 2026. | |
1975 | + | (14) Military Stabilization Committee 460,000 | |
1976 | + | (15) Municipal Public Emergency | |
1977 | + | Response Grant Program | |
1978 | + | 2,500,000 | |
1979 | + | For a grant program for municipalities with populations of 2,500 or fewer residents as of the | |
1980 | + | last U.S. Decennial Census that are a minimum of 25 miles from a hospital to aid in capital | |
1981 | + | startup costs related to establishing a public emergency response program or ambulance | |
1982 | + | service. Priority shall be given to municipalities that contribute matching funds or have | |
1983 | + | already acquired real property for this purpose. Grant recipients shall comply with Alabama | |
1984 | + | Administrative Code Rules 420-2-1.15, 420-2-1.16, 420-2-1.19, and 420-2-1.20 related to | |
1985 | + | Emergency Medical Services within 6 months of receipt of the grant. Any municipality receiving | |
1986 | + | a grant that fails to meet the above requirements within 6 months shall repay the grant funds | |
1987 | + | to the Department. | |
1988 | + | (16) PALS/Adopt-a-Mile Program 200,000 | |
1989 | + | (17) Southern Rails Commission 60,000 | |
1990 | + | To pay the State's membership dues. | |
1991 | + | (c) Energy Management Program 6,063,195 84,619,643 90,682,838 | |
1992 | + | (d) Law Enforcement Planning and | |
1993 | + | Development Program | |
1994 | + | 1,003,759 116,616,035 117,619,794 | |
1995 | + | (e) Surplus Property Program 540,953 3,533,813 4,074,766 | |
1996 | + | (f) Water Resources Program 3,128,598 7,787,076 10,915,674 | |
1997 | + | (1) Coalition of Alabama Waterways | |
1998 | + | Association | |
1999 | + | 325,000 | |
2000 | + | To be expended equally for the Coosa-Alabama River Improvement Association, the Tri-Rivers | |
2001 | + | Water Development Association, the Tennessee River Valley Association, the Warrior-Tombigbee | |
2002 | + | Waterway Association, and the Tennessee-Tombigbee Waterway Council. | |
2003 | + | (2) State Property Floodplain | |
2004 | + | Management Program | |
2005 | + | 1,200,000 | |
1995 | 2006 | 844 | |
1996 | 2007 | 845 | |
1997 | 2008 | 846 | |
1998 | 2009 | 847 | |
1999 | 2010 | 848 | |
2000 | 2011 | 849 | |
2001 | 2012 | 850 | |
2002 | 2013 | 851 | |
2003 | - | 852 HB186 Engrossed | |
2004 | - | Page 32 | |
2005 | - | State General | |
2006 | - | Fund Other Funds Total | |
2007 | - | (7) BRAC Ft. Novosel 75,000 | |
2008 | - | (8) BRAC Montgomery 75,000 | |
2009 | - | (9) City of Birmingham for | |
2010 | - | City Walk maintenance | |
2011 | - | 250,000 | |
2012 | - | (10) City of Hoover for park | |
2013 | - | upgrades | |
2014 | - | 100,000 | |
2015 | - | (11) City of Muscle Shoals for | |
2016 | - | public safety | |
2017 | - | 100,000 | |
2018 | - | (12) Community Action Agencies 750,000 | |
2019 | - | To be distributed as a grant to the Community Action Association of Alabama, | |
2020 | - | which shall distribute the funds to the twenty-two recognized community | |
2021 | - | action administering agencies provided for in Sections 11-96-1 through | |
2022 | - | 11-96-6, Code of Alabama 1975, based on their populations below the poverty | |
2023 | - | level. The Community Action Association of Alabama shall not expend more | |
2024 | - | than ten percent of the funds for administrative expenses. | |
2025 | - | (13) East Metro Crime Center 100,000 | |
2026 | - | (14) Electric Vehicle | |
2027 | - | Infrastructure and Planning | |
2028 | - | Grant Program | |
2029 | - | 3,500,000 | |
2030 | - | (15) Food Bank Grant Program 750,000 | |
2031 | - | (16) Healthy Food Financing | |
2032 | - | Initiative | |
2033 | - | 200,000 | |
2034 | - | (17) Madison County BRAC 75,000 | |
2035 | - | (18) Main Street Alabama | |
2036 | - | Program | |
2037 | - | 1,500,000 | |
2038 | - | To be equally distributed to the members of the Main Street Alabama Program | |
2039 | - | as of October 1, 2026. | |
2040 | - | (19) Military Stabilization | |
2041 | - | Committee | |
2042 | - | 460,000 | |
2014 | + | 852 | |
2043 | 2015 | 853 | |
2044 | 2016 | 854 | |
2045 | 2017 | 855 | |
2046 | 2018 | 856 | |
2047 | 2019 | 857 | |
2048 | 2020 | 858 | |
2049 | 2021 | 859 | |
2050 | 2022 | 860 | |
2051 | 2023 | 861 | |
2052 | 2024 | 862 | |
2053 | 2025 | 863 | |
2054 | 2026 | 864 | |
2055 | 2027 | 865 | |
2056 | 2028 | 866 | |
2057 | 2029 | 867 | |
2058 | 2030 | 868 | |
2059 | 2031 | 869 | |
2060 | 2032 | 870 | |
2061 | 2033 | 871 | |
2062 | 2034 | 872 | |
2063 | 2035 | 873 | |
2064 | 2036 | 874 | |
2065 | - | 875 | |
2037 | + | 875 HB186 INTRODUCED | |
2038 | + | Page 32 | |
2039 | + | State General | |
2040 | + | Fund Other Funds Total | |
2041 | + | Management Program | |
2042 | + | 1,200,000 | |
2043 | + | (3) Legal Fees for the Tri-State | |
2044 | + | Water Litigation | |
2045 | + | 538,650 | |
2046 | + | Up to the amount above (maximum). | |
2047 | + | (g) Broadband Program 3,000,000 2,000,000 5,000,000 | |
2048 | + | The above appropriation shall be expended for the Broadband Accessibility | |
2049 | + | Grant Program. | |
2050 | + | SOURCE OF FUNDS: | |
2051 | + | (1) State General Fund 43,731,072 | |
2052 | + | (2) Administrative Transfers and | |
2053 | + | Other Departmental Receipts | |
2054 | + | 15,169,364 | |
2055 | + | (3) Federal and Local Funds 518,221,246 | |
2056 | + | (4) Neighbors Helping Neighbors | |
2057 | + | Fund | |
2058 | + | 25,000 | |
2059 | + | (5) Domestic Violence Trust Fund 3,000,000 | |
2060 | + | (6) Juvenile Accountability | |
2061 | + | Incentive Block Fund | |
2062 | + | 9,000,000 | |
2063 | + | (7) State Safety Coordinating | |
2064 | + | Fund | |
2065 | + | 3,000,000 | |
2066 | + | (8) Traffic Safety Trust Fund 3,500,000 | |
2067 | + | (9) Administrative Transfers | |
2068 | + | from Federal-Donated Surplus | |
2069 | + | Property Sales, Estimated | |
2070 | + | 2,163,473 | |
2071 | + | (10) Administrative Transfers | |
2072 | + | from State-Owned Surplus | |
2073 | + | Property Sales, Estimated | |
2074 | + | 1,370,340 | |
2075 | + | Total Economic and Community | |
2076 | + | Affairs, Alabama Department of | |
2077 | + | 43,731,072 555,449,423 599,180,495 | |
2066 | 2078 | 876 | |
2067 | 2079 | 877 | |
2068 | 2080 | 878 | |
2069 | 2081 | 879 | |
2070 | - | 880 HB186 Engrossed | |
2071 | - | Page 33 | |
2072 | - | State General | |
2073 | - | Fund Other Funds Total | |
2074 | - | Committee | |
2075 | - | 460,000 | |
2076 | - | (20) Municipal Public Emergency | |
2077 | - | Response Grant Program | |
2078 | - | 2,500,000 | |
2079 | - | For a grant program for municipalities with populations of 2,500 or fewer | |
2080 | - | residents as of the last U.S. Decennial Census that are a minimum | |
2081 | - | of 25 miles from a hospital to aid in capital startup costs related to | |
2082 | - | establishing a public emergency response program or ambulance | |
2083 | - | service. Priority shall be given to municipalities that contribute matching | |
2084 | - | funds or have already acquired real property for this purpose. Grant | |
2085 | - | recipients shall comply with Alabama Administrative Code Rules 420-2-1.15, | |
2086 | - | 420-2-1.16, 420-2-1.19, and 420-2-1.20 related to Emergency Medical Services | |
2087 | - | within 6 months of receipt of the grant. Any municipality receiving a grant | |
2088 | - | that fails to meet the above requirements within 6 months shall repay the | |
2089 | - | grant funds to the Department. | |
2090 | - | (21) PALS/Adopt-a-Mile Program 200,000 | |
2091 | - | (22) Port of Bayou La Batre 250,000 | |
2092 | - | (23) Redemption Earned 200,000 | |
2093 | - | (24) Southern Rails Commission 60,000 | |
2094 | - | To pay the State's membership dues. | |
2095 | - | (25) The Good Sport 250,000 | |
2096 | - | (26) Walker County Courthouse | |
2097 | - | Security | |
2098 | - | 100,000 | |
2099 | - | (c) Energy Management Program 6,063,195 84,619,643 90,682,838 | |
2100 | - | (d) Law Enforcement Planning and | |
2101 | - | Development Program | |
2102 | - | 1,003,759 116,616,035 117,619,794 | |
2103 | - | (e) Surplus Property Program 540,953 3,533,813 4,074,766 | |
2104 | - | (f) Water Resources Program 3,128,598 7,787,076 10,915,674 | |
2105 | - | (1) Coalition of Alabama | |
2106 | - | Waterways Association | |
2107 | - | 325,000 | |
2082 | + | 880 | |
2108 | 2083 | 881 | |
2109 | 2084 | 882 | |
2110 | 2085 | 883 | |
2111 | 2086 | 884 | |
2112 | 2087 | 885 | |
2113 | 2088 | 886 | |
2114 | 2089 | 887 | |
2115 | 2090 | 888 | |
2116 | 2091 | 889 | |
2117 | 2092 | 890 | |
2118 | 2093 | 891 | |
2119 | 2094 | 892 | |
2120 | 2095 | 893 | |
2121 | 2096 | 894 | |
2122 | 2097 | 895 | |
2123 | 2098 | 896 | |
2124 | 2099 | 897 | |
2125 | 2100 | 898 | |
2126 | 2101 | 899 | |
2127 | 2102 | 900 | |
2128 | 2103 | 901 | |
2129 | - | 902 | |
2130 | - | 903 | |
2131 | - | 904 | |
2132 | - | 905 | |
2133 | - | 906 | |
2134 | - | 907 | |
2135 | - | 908 HB186 Engrossed | |
2136 | - | Page 34 | |
2137 | - | State General | |
2138 | - | Fund Other Funds Total | |
2139 | - | Waterways Association | |
2140 | - | 325,000 | |
2141 | - | To be expended equally for the Coosa-Alabama River Improvement Association, | |
2142 | - | the Tri-Rivers Water Development Association, the Tennessee River Valley | |
2143 | - | Association, the Warrior-Tombigbee Waterway Association, and the | |
2144 | - | Tennessee-Tombigbee Waterway Council. | |
2145 | - | (2) State Property Floodplain | |
2146 | - | Management Program | |
2147 | - | 1,200,000 | |
2148 | - | (3) Legal Fees for the | |
2149 | - | Tri-State Water Litigation | |
2150 | - | 538,650 | |
2151 | - | Up to the amount above (maximum). | |
2152 | - | (g) Broadband Program 3,000,000 2,000,000 5,000,000 | |
2153 | - | The above appropriation shall be expended for the Broadband Accessibility | |
2154 | - | Grant Program. | |
2155 | - | SOURCE OF FUNDS: | |
2156 | - | (1) State General Fund 52,591,072 | |
2157 | - | (2) Administrative Transfers and | |
2158 | - | Other Departmental Receipts | |
2159 | - | 15,169,364 | |
2160 | - | (3) Federal and Local Funds 518,221,246 | |
2161 | - | (4) Neighbors Helping Neighbors | |
2162 | - | Fund | |
2163 | - | 25,000 | |
2164 | - | (5) Domestic Violence Trust Fund 3,000,000 | |
2165 | - | (6) Juvenile Accountability | |
2166 | - | Incentive Block Fund | |
2167 | - | 9,000,000 | |
2168 | - | (7) State Safety Coordinating | |
2169 | - | Fund | |
2170 | - | 3,000,000 | |
2171 | - | (8) Traffic Safety Trust Fund 3,500,000 | |
2172 | - | (9) Administrative Transfers | |
2173 | - | from Federal-Donated Surplus | |
2174 | - | Property Sales, Estimated | |
2175 | - | 2,163,473 | |
2176 | - | 909 | |
2177 | - | 910 | |
2178 | - | 911 | |
2179 | - | 912 | |
2180 | - | 913 | |
2181 | - | 914 | |
2182 | - | 915 | |
2183 | - | 916 | |
2184 | - | 917 | |
2185 | - | 918 | |
2186 | - | 919 | |
2187 | - | 920 | |
2188 | - | 921 | |
2189 | - | 922 | |
2190 | - | 923 | |
2191 | - | 924 | |
2192 | - | 925 | |
2193 | - | 926 | |
2194 | - | 927 | |
2195 | - | 928 | |
2196 | - | 929 | |
2197 | - | 930 | |
2198 | - | 931 | |
2199 | - | 932 | |
2200 | - | 933 | |
2201 | - | 934 | |
2202 | - | 935 | |
2203 | - | 936 HB186 Engrossed | |
2204 | - | Page 35 | |
2205 | - | State General | |
2206 | - | Fund Other Funds Total | |
2207 | - | Property Sales, Estimated | |
2208 | - | 2,163,473 | |
2209 | - | (10) Administrative Transfers | |
2210 | - | from State-Owned Surplus | |
2211 | - | Property Sales, Estimated | |
2212 | - | 1,370,340 | |
2213 | - | Total Economic and Community | |
2104 | + | 902 HB186 INTRODUCED | |
2105 | + | Page 33 | |
2106 | + | State General | |
2107 | + | Fund Other Funds Total | |
2214 | 2108 | Affairs, Alabama Department of | |
2215 | - | ||
2109 | + | 43,731,072 555,449,423 599,180,495 | |
2216 | 2110 | It is the intent of the Legislature that all grants shall follow the standard and | |
2217 | 2111 | proper grant process and shall meet all departmental guidelines. The Director of the | |
2218 | 2112 | Alabama Department of Economic and Community Affairs shall report to the Chairs of | |
2219 | 2113 | the House Ways and Means-General Fund Committee and the Senate Finance and | |
2220 | 2114 | Taxation-General Fund Committee and the Legislative Fiscal Officer all funds and | |
2221 | 2115 | grants expended specifically in areas with high unemployment and low personal income | |
2222 | 2116 | levels. The report shall detail the amount of funds available in each program and | |
2223 | 2117 | the amount of funds expended in these targeted areas. The Director of the Alabama | |
2224 | 2118 | Department of Economic and Community Affairs shall report within thirty days after | |
2225 | 2119 | the end of each quarter all grants made by the Department in the previous quarter to | |
2226 | 2120 | the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance | |
2227 | 2121 | and Taxation-General Fund Committee, and the Legislative Fiscal Officer. The report | |
2228 | 2122 | shall include the recipient of the grant, the source of funds for each grant, and | |
2229 | 2123 | the purpose of each grant. Each quarter's appropriation to the Department of | |
2230 | 2124 | Economic and Community Affairs is contingent upon the receipt of the previous | |
2231 | 2125 | quarter's report. The Director of the Alabama Department of Economic and Community | |
2232 | 2126 | Affairs shall notify all members of the local legislative delegation five days prior | |
2233 | 2127 | to the announcement of any grant made to any entity located in the legislative | |
2234 | 2128 | jurisdiction. The five days prior notice requirement shall be waived in the event of | |
2235 | 2129 | a declared emergency. The Governor shall encourage the Department to disburse the | |
2236 | 2130 | funds provided herein on a nondiscriminatory basis. | |
2237 | 2131 | 40. Electrical Contractors, Board | |
2238 | 2132 | of: | |
2239 | 2133 | (a) Professional and | |
2240 | 2134 | Occupational Licensing and | |
2241 | 2135 | Regulation Program | |
2242 | 2136 | 950,000 950,000 | |
2137 | + | SOURCE OF FUNDS: | |
2138 | + | (1) Alabama Board of Electrical | |
2139 | + | Contractors Fund | |
2140 | + | 950,000 | |
2141 | + | As provided in Section 34-36-17, Code of Alabama 1975. | |
2142 | + | 903 | |
2143 | + | 904 | |
2144 | + | 905 | |
2145 | + | 906 | |
2146 | + | 907 | |
2147 | + | 908 | |
2148 | + | 909 | |
2149 | + | 910 | |
2150 | + | 911 | |
2151 | + | 912 | |
2152 | + | 913 | |
2153 | + | 914 | |
2154 | + | 915 | |
2155 | + | 916 | |
2156 | + | 917 | |
2157 | + | 918 | |
2158 | + | 919 | |
2159 | + | 920 | |
2160 | + | 921 | |
2161 | + | 922 | |
2162 | + | 923 | |
2163 | + | 924 | |
2164 | + | 925 | |
2165 | + | 926 | |
2166 | + | 927 | |
2167 | + | 928 | |
2168 | + | 929 | |
2169 | + | 930 | |
2170 | + | 931 | |
2171 | + | 932 HB186 INTRODUCED | |
2172 | + | Page 34 | |
2173 | + | State General | |
2174 | + | Fund Other Funds Total | |
2175 | + | As provided in Section 34-36-17, Code of Alabama 1975. | |
2176 | + | Total Electrical Contractors, | |
2177 | + | Board of | |
2178 | + | 950,000 950,000 | |
2179 | + | 41. Electronic Security Board of | |
2180 | + | Licensure, Alabama: | |
2181 | + | (a) Professional and | |
2182 | + | Occupational Licensing and | |
2183 | + | Regulation Program | |
2184 | + | 475,000 475,000 | |
2185 | + | SOURCE OF FUNDS: | |
2186 | + | (1) Alabama Electronic Security | |
2187 | + | Board of Licensure Fund | |
2188 | + | 475,000 | |
2189 | + | Total Electronic Security Board of | |
2190 | + | Licensure, Alabama | |
2191 | + | 475,000 475,000 | |
2192 | + | 42. Emergency Management Agency: | |
2193 | + | (a) Readiness and Recovery | |
2194 | + | Program | |
2195 | + | 9,083,612 159,653,654 168,737,266 | |
2196 | + | SOURCE OF FUNDS: | |
2197 | + | (1) State General Fund 8,473,612 | |
2198 | + | (2) State General Fund Transfer | |
2199 | + | - Local EMA Assistance Fund | |
2200 | + | 610,000 | |
2201 | + | (3) Federal - Operating Funds 12,518,735 | |
2202 | + | (4) Federal - Prior Year | |
2203 | + | Disaster Funds | |
2204 | + | 146,524,919 | |
2205 | + | (5) Local EMA Assistance Fund 610,000 | |
2206 | + | From the above appropriation, the amounts necessary to comply with the | |
2207 | + | provisions of Sections 31-9-60 through 31-9-62, Code of Alabama 1975, are | |
2208 | + | hereby appropriated and shall be expended for the purposes provided for in | |
2209 | + | Section 31-9-62, Code of Alabama 1975. | |
2210 | + | Total Emergency Management Agency 9,083,612 159,653,654 168,737,266 | |
2211 | + | 43. Employees' Suggestion | |
2212 | + | Incentive Board, Alabama: | |
2213 | + | 933 | |
2214 | + | 934 | |
2215 | + | 935 | |
2216 | + | 936 | |
2243 | 2217 | 937 | |
2244 | 2218 | 938 | |
2245 | 2219 | 939 | |
2246 | 2220 | 940 | |
2247 | 2221 | 941 | |
2248 | 2222 | 942 | |
2249 | 2223 | 943 | |
2250 | 2224 | 944 | |
2251 | 2225 | 945 | |
2252 | 2226 | 946 | |
2253 | 2227 | 947 | |
2254 | 2228 | 948 | |
2255 | 2229 | 949 | |
2256 | 2230 | 950 | |
2257 | 2231 | 951 | |
2258 | 2232 | 952 | |
2259 | 2233 | 953 | |
2260 | 2234 | 954 | |
2261 | 2235 | 955 | |
2262 | 2236 | 956 | |
2263 | 2237 | 957 | |
2264 | 2238 | 958 | |
2265 | 2239 | 959 | |
2266 | 2240 | 960 | |
2267 | 2241 | 961 | |
2268 | - | 962 | |
2242 | + | 962 HB186 INTRODUCED | |
2243 | + | Page 35 | |
2244 | + | State General | |
2245 | + | Fund Other Funds Total | |
2246 | + | Incentive Board, Alabama: | |
2247 | + | (a) Employees' Suggestion | |
2248 | + | Incentive Program | |
2249 | + | 9,500 9,500 | |
2250 | + | SOURCE OF FUNDS: | |
2251 | + | (1) State General Fund 9,500 | |
2252 | + | Total Employees' Suggestion | |
2253 | + | Incentive Board, Alabama | |
2254 | + | 9,500 9,500 | |
2255 | + | The Employees' Suggestion Incentive Board shall collaborate with the Department of | |
2256 | + | Finance to ensure that all state employees are informed of the financial incentive | |
2257 | + | awards available to state employees whose adopted suggestions result in substantial | |
2258 | + | financial savings or improvements in the efficiency of state operations pursuant to | |
2259 | + | Section 36-1-7.1, Code of Alabama 1975. | |
2260 | + | 44. Engineers and Land Surveyors, | |
2261 | + | State Board of Licensure for | |
2262 | + | Professional: | |
2263 | + | (a) Professional and | |
2264 | + | Occupational Licensing and | |
2265 | + | Regulation Program | |
2266 | + | 2,295,038 2,295,038 | |
2267 | + | SOURCE OF FUNDS: | |
2268 | + | (1) Professional Engineers and | |
2269 | + | Professional Land Surveyors | |
2270 | + | Fund | |
2271 | + | 2,295,038 | |
2272 | + | As provided in Section 34-11-36, Code of Alabama 1975. | |
2273 | + | Total Engineers and Land | |
2274 | + | Surveyors, State Board of | |
2275 | + | Licensure for Professional | |
2276 | + | 2,295,038 2,295,038 | |
2277 | + | 45. Environmental Management, | |
2278 | + | Department of: | |
2279 | + | (a) Environmental Management | |
2280 | + | Program | |
2281 | + | 28,099,671 299,304,248 327,403,919 | |
2269 | 2282 | 963 | |
2270 | 2283 | 964 | |
2271 | 2284 | 965 | |
2272 | 2285 | 966 | |
2273 | - | 967 HB186 Engrossed | |
2274 | - | Page 36 | |
2275 | - | State General | |
2276 | - | Fund Other Funds Total | |
2277 | - | Regulation Program | |
2278 | - | 950,000 950,000 | |
2279 | - | SOURCE OF FUNDS: | |
2280 | - | (1) Alabama Board of Electrical | |
2281 | - | Contractors Fund | |
2282 | - | 950,000 | |
2283 | - | As provided in Section 34-36-17, Code of Alabama 1975. | |
2284 | - | Total Electrical Contractors, | |
2285 | - | Board of | |
2286 | - | 950,000 950,000 | |
2287 | - | 41. Electronic Security Board of | |
2288 | - | Licensure, Alabama: | |
2289 | - | (a) Professional and | |
2290 | - | Occupational Licensing and | |
2291 | - | Regulation Program | |
2292 | - | 475,000 475,000 | |
2293 | - | SOURCE OF FUNDS: | |
2294 | - | (1) Alabama Electronic Security | |
2295 | - | Board of Licensure Fund | |
2296 | - | 475,000 | |
2297 | - | Total Electronic Security Board of | |
2298 | - | Licensure, Alabama | |
2299 | - | 475,000 475,000 | |
2300 | - | 42. Emergency Management Agency: | |
2301 | - | (a) Readiness and Recovery | |
2302 | - | Program | |
2303 | - | 9,983,612 159,653,654 169,637,266 | |
2304 | - | (1) Alabama Disaster Relief | |
2305 | - | Fund | |
2306 | - | 500,000 | |
2307 | - | (2) DeKalb County EMA 400,000 | |
2308 | - | SOURCE OF FUNDS: | |
2309 | - | (1) State General Fund 9,373,612 | |
2310 | - | (2) State General Fund Transfer | |
2311 | - | - Local EMA Assistance Fund | |
2312 | - | 610,000 | |
2313 | - | (3) Federal - Operating Funds 12,518,735 | |
2314 | - | (4) Federal - Prior Year | |
2315 | - | Disaster Funds | |
2316 | - | 146,524,919 | |
2317 | - | (5) Local EMA Assistance Fund 610,000 | |
2286 | + | 967 | |
2318 | 2287 | 968 | |
2319 | 2288 | 969 | |
2320 | 2289 | 970 | |
2321 | 2290 | 971 | |
2322 | 2291 | 972 | |
2323 | 2292 | 973 | |
2324 | 2293 | 974 | |
2325 | 2294 | 975 | |
2326 | 2295 | 976 | |
2327 | 2296 | 977 | |
2328 | 2297 | 978 | |
2329 | 2298 | 979 | |
2330 | 2299 | 980 | |
2331 | 2300 | 981 | |
2332 | 2301 | 982 | |
2333 | 2302 | 983 | |
2334 | 2303 | 984 | |
2335 | 2304 | 985 | |
2336 | 2305 | 986 | |
2337 | 2306 | 987 | |
2338 | 2307 | 988 | |
2339 | 2308 | 989 | |
2340 | 2309 | 990 | |
2341 | - | 991 | |
2310 | + | 991 HB186 INTRODUCED | |
2311 | + | Page 36 | |
2312 | + | State General | |
2313 | + | Fund Other Funds Total | |
2314 | + | Program | |
2315 | + | 28,099,671 299,304,248 327,403,919 | |
2316 | + | (1) State Match Required for Federal | |
2317 | + | Funding from Drinking Water State | |
2318 | + | Revolving Funds and the Clean | |
2319 | + | Water State Revolving Funds | |
2320 | + | 3,000,000 | |
2321 | + | (2) State Match Required for Federal | |
2322 | + | Funding from Drinking Water State | |
2323 | + | Revolving Funds and the Clean | |
2324 | + | Water State Revolving Funds. As | |
2325 | + | Established by Sections 50102 and | |
2326 | + | 50210 of the Infrastructure | |
2327 | + | Investment and Jobs Act of 2021. | |
2328 | + | 14,871,776 | |
2329 | + | (3) Concentrated Animal Feeding | |
2330 | + | Operation Program (CAFO) | |
2331 | + | 575,000 | |
2332 | + | SOURCE OF FUNDS: | |
2333 | + | (1) State General Fund - | |
2334 | + | Transfer | |
2335 | + | 28,099,671 | |
2336 | + | (2) Alabama Recycling Fund 3,505,000 | |
2337 | + | In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. | |
2338 | + | (3) Departmental Receipts 831,962 | |
2339 | + | (4) Environmental Management | |
2340 | + | Fines and Fees | |
2341 | + | 43,920,990 | |
2342 | + | As provided in Section 22-22A-11, Code of Alabama 1975. | |
2343 | + | (5) Federal Funds 23,673,800 | |
2344 | + | (6) Federal Match - Public Water | |
2345 | + | Authority | |
2346 | + | 112,000,000 | |
2347 | + | (7) Federal Match - Water | |
2348 | + | Pollution Control Authority | |
2349 | + | 50,943,484 | |
2350 | + | (8) Hazardous Substance Cleanup | |
2351 | + | Fund | |
2352 | + | 493,966 | |
2353 | + | As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975. | |
2354 | + | (9) Pollution Control Grant Fund 600,000 | |
2342 | 2355 | 992 | |
2343 | 2356 | 993 | |
2344 | 2357 | 994 | |
2345 | 2358 | 995 | |
2346 | 2359 | 996 | |
2347 | - | 997 HB186 Engrossed | |
2348 | - | Page 37 | |
2349 | - | State General | |
2350 | - | Fund Other Funds Total | |
2351 | - | (5) Local EMA Assistance Fund 610,000 | |
2352 | - | From the above appropriation, the amounts necessary to comply with the | |
2353 | - | provisions of Sections 31-9-60 through 31-9-62, Code of Alabama 1975, are | |
2354 | - | hereby appropriated and shall be expended for the purposes provided for in | |
2355 | - | Section 31-9-62, Code of Alabama 1975. | |
2356 | - | Total Emergency Management Agency 9,983,612 159,653,654 169,637,266 | |
2357 | - | 43. Employees' Suggestion | |
2358 | - | Incentive Board, Alabama: | |
2359 | - | (a) Employees' Suggestion | |
2360 | - | Incentive Program | |
2361 | - | 9,500 9,500 | |
2362 | - | SOURCE OF FUNDS: | |
2363 | - | (1) State General Fund 9,500 | |
2364 | - | Total Employees' Suggestion | |
2365 | - | Incentive Board, Alabama | |
2366 | - | 9,500 9,500 | |
2367 | - | The Employees' Suggestion Incentive Board shall collaborate with the Department of | |
2368 | - | Finance to ensure that all state employees are informed of the financial incentive | |
2369 | - | awards available to state employees whose adopted suggestions result in substantial | |
2370 | - | financial savings or improvements in the efficiency of state operations pursuant to | |
2371 | - | Section 36-1-7.1, Code of Alabama 1975. | |
2372 | - | 44. Engineers and Land Surveyors, | |
2373 | - | State Board of Licensure for | |
2374 | - | Professional: | |
2375 | - | (a) Professional and | |
2376 | - | Occupational Licensing and | |
2377 | - | Regulation Program | |
2378 | - | 2,295,038 2,295,038 | |
2379 | - | SOURCE OF FUNDS: | |
2380 | - | (1) Professional Engineers and | |
2381 | - | Professional Land Surveyors | |
2382 | - | Fund | |
2383 | - | 2,295,038 | |
2384 | - | As provided in Section 34-11-36, Code of Alabama 1975. | |
2360 | + | 997 | |
2385 | 2361 | 998 | |
2386 | 2362 | 999 | |
2387 | 2363 | 1000 | |
2388 | 2364 | 1001 | |
2389 | 2365 | 1002 | |
2390 | 2366 | 1003 | |
2391 | 2367 | 1004 | |
2392 | 2368 | 1005 | |
2393 | 2369 | 1006 | |
2394 | 2370 | 1007 | |
2395 | 2371 | 1008 | |
2396 | 2372 | 1009 | |
2397 | 2373 | 1010 | |
2398 | 2374 | 1011 | |
2399 | 2375 | 1012 | |
2400 | 2376 | 1013 | |
2401 | 2377 | 1014 | |
2402 | 2378 | 1015 | |
2403 | 2379 | 1016 | |
2404 | 2380 | 1017 | |
2405 | 2381 | 1018 | |
2406 | 2382 | 1019 | |
2407 | 2383 | 1020 | |
2408 | 2384 | 1021 | |
2409 | - | 1022 | |
2385 | + | 1022 HB186 INTRODUCED | |
2386 | + | Page 37 | |
2387 | + | State General | |
2388 | + | Fund Other Funds Total | |
2389 | + | (9) Pollution Control Grant Fund 600,000 | |
2390 | + | As provided in Section 22-22A-16, Code of Alabama 1975. | |
2391 | + | (10) Public Water SRF | |
2392 | + | Administrative Fees | |
2393 | + | 3,851,845 | |
2394 | + | (11) Scrap Tire Fund 6,600,000 | |
2395 | + | As provided in Section 22-40A-15, Code of Alabama 1975. | |
2396 | + | (12) Scrap Tire Fund - Transfer 1,610,000 | |
2397 | + | As provided in Section 22-40A-22, Code of Alabama 1975. | |
2398 | + | (13) Solid Waste Fund 5,750,000 | |
2399 | + | In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. | |
2400 | + | (14) SRF Administrative Fees 5,973,466 | |
2401 | + | As provided in Section 22-34-3, Code of Alabama 1975. | |
2402 | + | (15) Underground and Aboveground | |
2403 | + | Storage Tank Trust Fund | |
2404 | + | 36,800,000 | |
2405 | + | As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation | |
2406 | + | shall be conditioned upon the expenditure of such funds solely for the | |
2407 | + | purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975. | |
2408 | + | (16) Underground and Aboveground | |
2409 | + | Storage Tank Trust Fund - | |
2410 | + | Transfer | |
2411 | + | 2,749,735 | |
2412 | + | As provided in Section 22-35-9, Code of Alabama 1975. | |
2413 | + | Total Environmental Management, | |
2414 | + | Department of | |
2415 | + | 28,099,671 299,304,248 327,403,919 | |
2416 | + | 46. Ethics Commission, Alabama: | |
2417 | + | (a) Regulation of Public | |
2418 | + | Officials and Employees | |
2419 | + | Program | |
2420 | + | 2,543,641 2,543,641 | |
2421 | + | SOURCE OF FUNDS: | |
2422 | + | (1) State General Fund, | |
2423 | + | Estimated | |
2424 | + | 2,543,641 | |
2425 | + | Total Ethics Commission, Alabama 2,543,641 2,543,641 | |
2410 | 2426 | 1023 | |
2411 | 2427 | 1024 | |
2412 | 2428 | 1025 | |
2413 | - | 1026 HB186 Engrossed | |
2414 | - | Page 38 | |
2415 | - | State General | |
2416 | - | Fund Other Funds Total | |
2417 | - | As provided in Section 34-11-36, Code of Alabama 1975. | |
2418 | - | Total Engineers and Land | |
2419 | - | Surveyors, State Board of | |
2420 | - | Licensure for Professional | |
2421 | - | 2,295,038 2,295,038 | |
2422 | - | 45. Environmental Management, | |
2423 | - | Department of: | |
2424 | - | (a) Environmental Management | |
2425 | - | Program | |
2426 | - | 28,099,671 299,304,248 327,403,919 | |
2427 | - | (1) State Match Required for | |
2428 | - | Federal Funding from | |
2429 | - | Drinking Water State | |
2430 | - | Revolving Funds and the | |
2431 | - | Clean Water State Revolving | |
2432 | - | Funds | |
2433 | - | 3,000,000 | |
2434 | - | (2) State Match Required for | |
2435 | - | Federal Funding from | |
2436 | - | Drinking Water State | |
2437 | - | Revolving Funds and the | |
2438 | - | Clean Water State Revolving | |
2439 | - | Funds. As Established by | |
2440 | - | Sections 50102 and 50210 of | |
2441 | - | the Infrastructure | |
2442 | - | Investment and Jobs Act of | |
2443 | - | 2021. | |
2444 | - | 14,871,776 | |
2445 | - | (3) Concentrated Animal | |
2446 | - | Feeding Operation Program | |
2447 | - | (CAFO) | |
2448 | - | 575,000 | |
2449 | - | SOURCE OF FUNDS: | |
2450 | - | (1) State General Fund - | |
2451 | - | Transfer | |
2452 | - | 28,099,671 | |
2453 | - | (2) Alabama Recycling Fund 3,505,000 | |
2429 | + | 1026 | |
2454 | 2430 | 1027 | |
2455 | 2431 | 1028 | |
2456 | 2432 | 1029 | |
2457 | 2433 | 1030 | |
2458 | 2434 | 1031 | |
2459 | 2435 | 1032 | |
2460 | 2436 | 1033 | |
2461 | 2437 | 1034 | |
2462 | 2438 | 1035 | |
2463 | 2439 | 1036 | |
2464 | 2440 | 1037 | |
2465 | 2441 | 1038 | |
2466 | 2442 | 1039 | |
2467 | 2443 | 1040 | |
2468 | 2444 | 1041 | |
2469 | 2445 | 1042 | |
2470 | 2446 | 1043 | |
2471 | 2447 | 1044 | |
2472 | 2448 | 1045 | |
2473 | 2449 | 1046 | |
2474 | 2450 | 1047 | |
2475 | 2451 | 1048 | |
2476 | 2452 | 1049 | |
2477 | 2453 | 1050 | |
2478 | 2454 | 1051 | |
2479 | - | 1052 | |
2455 | + | 1052 HB186 INTRODUCED | |
2456 | + | Page 38 | |
2457 | + | State General | |
2458 | + | Fund Other Funds Total | |
2459 | + | Total Ethics Commission, Alabama 2,543,641 2,543,641 | |
2460 | + | As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation | |
2461 | + | provision shall include the reversion reappropriated amount, if any. | |
2462 | + | 47. Finance, Department of: | |
2463 | + | (a) Fiscal Management Program 2,607,190 19,529,078 22,136,268 | |
2464 | + | (b) Administrative Support | |
2465 | + | Services Program | |
2466 | + | 1,291,936 100,490,225 101,782,161 | |
2467 | + | (c) State Capitol Program 3,033,128 3,033,128 | |
2468 | + | SOURCE OF FUNDS: | |
2469 | + | (1) State General Fund 6,096,130 | |
2470 | + | (2) State General Fund, Transfer 836,124 | |
2471 | + | (3) Accounting and | |
2472 | + | Administration Fund | |
2473 | + | 3,169,712 | |
2474 | + | (4) Comptroller Revolving Fund, | |
2475 | + | Estimated | |
2476 | + | 8,398,187 | |
2477 | + | (5) Debt Management Fund, | |
2478 | + | Estimated | |
2479 | + | 451,421 | |
2480 | + | (6) Finance Director's Revolving | |
2481 | + | Fund | |
2482 | + | 984,736 | |
2483 | + | (7) Office of Indigent Defense | |
2484 | + | Services Fund, Estimated | |
2485 | + | 1,555,031 | |
2486 | + | (8) State Procurement Fund, | |
2487 | + | Estimated | |
2488 | + | 4,969,991 | |
2489 | + | (9) Capitol Complex Maintenance | |
2490 | + | and Repair Fund, Estimated | |
2491 | + | 36,245,458 | |
2492 | + | (10) Craft Training Fund, | |
2493 | + | Estimated | |
2494 | + | 9,548,690 | |
2495 | + | (11) Education Liability Trust | |
2496 | + | Fund - Administration | |
2497 | + | 749,972 | |
2480 | 2498 | 1053 | |
2481 | 2499 | 1054 | |
2482 | 2500 | 1055 | |
2483 | - | 1056 HB186 Engrossed | |
2484 | - | Page 39 | |
2485 | - | State General | |
2486 | - | Fund Other Funds Total | |
2487 | - | (2) Alabama Recycling Fund 3,505,000 | |
2488 | - | In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. | |
2489 | - | (3) Departmental Receipts 831,962 | |
2490 | - | (4) Environmental Management | |
2491 | - | Fines and Fees | |
2492 | - | 43,920,990 | |
2493 | - | As provided in Section 22-22A-11, Code of Alabama 1975. | |
2494 | - | (5) Federal Funds 23,673,800 | |
2495 | - | (6) Federal Match - Public Water | |
2496 | - | Authority | |
2497 | - | 112,000,000 | |
2498 | - | (7) Federal Match - Water | |
2499 | - | Pollution Control Authority | |
2500 | - | 50,943,484 | |
2501 | - | (8) Hazardous Substance Cleanup | |
2502 | - | Fund | |
2503 | - | 493,966 | |
2504 | - | As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975. | |
2505 | - | (9) Pollution Control Grant Fund 600,000 | |
2506 | - | As provided in Section 22-22A-16, Code of Alabama 1975. | |
2507 | - | (10) Public Water SRF | |
2508 | - | Administrative Fees | |
2509 | - | 3,851,845 | |
2510 | - | (11) Scrap Tire Fund 6,600,000 | |
2511 | - | As provided in Section 22-40A-15, Code of Alabama 1975. | |
2512 | - | (12) Scrap Tire Fund - Transfer 1,610,000 | |
2513 | - | As provided in Section 22-40A-22, Code of Alabama 1975. | |
2514 | - | (13) Solid Waste Fund 5,750,000 | |
2515 | - | In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. | |
2516 | - | (14) SRF Administrative Fees 5,973,466 | |
2517 | - | As provided in Section 22-34-3, Code of Alabama 1975. | |
2518 | - | (15) Underground and Aboveground | |
2519 | - | Storage Tank Trust Fund | |
2520 | - | 36,800,000 | |
2521 | - | As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation | |
2522 | - | shall be conditioned upon the expenditure of such funds solely for the | |
2523 | - | purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975. | |
2501 | + | 1056 | |
2524 | 2502 | 1057 | |
2525 | 2503 | 1058 | |
2526 | 2504 | 1059 | |
2527 | 2505 | 1060 | |
2528 | 2506 | 1061 | |
2529 | 2507 | 1062 | |
2530 | 2508 | 1063 | |
2531 | 2509 | 1064 | |
2532 | 2510 | 1065 | |
2533 | 2511 | 1066 | |
2534 | 2512 | 1067 | |
2535 | 2513 | 1068 | |
2536 | 2514 | 1069 | |
2537 | 2515 | 1070 | |
2538 | 2516 | 1071 | |
2539 | 2517 | 1072 | |
2540 | 2518 | 1073 | |
2541 | 2519 | 1074 | |
2542 | 2520 | 1075 | |
2543 | 2521 | 1076 | |
2544 | 2522 | 1077 | |
2545 | 2523 | 1078 | |
2546 | 2524 | 1079 | |
2547 | - | 1080 | |
2548 | - | 1081 | |
2549 | - | 1082 | |
2550 | - | 1083 | |
2551 | - | 1084 | |
2552 | - | 1085 | |
2553 | - | 1086 HB186 Engrossed | |
2554 | - | Page 40 | |
2555 | - | State General | |
2556 | - | Fund Other Funds Total | |
2557 | - | purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975. | |
2558 | - | (16) Underground and Aboveground | |
2559 | - | Storage Tank Trust Fund - | |
2560 | - | Transfer | |
2561 | - | 2,749,735 | |
2562 | - | As provided in Section 22-35-9, Code of Alabama 1975. | |
2563 | - | Total Environmental Management, | |
2564 | - | Department of | |
2565 | - | 28,099,671 299,304,248 327,403,919 | |
2566 | - | 46. Ethics Commission, Alabama: | |
2567 | - | (a) Regulation of Public | |
2568 | - | Officials and Employees | |
2569 | - | Program | |
2570 | - | 2,543,641 2,543,641 | |
2571 | - | SOURCE OF FUNDS: | |
2572 | - | (1) State General Fund, | |
2573 | - | Estimated | |
2574 | - | 2,543,641 | |
2575 | - | Total Ethics Commission, Alabama 2,543,641 2,543,641 | |
2576 | - | As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation | |
2577 | - | provision shall include the reversion reappropriated amount, if any. | |
2578 | - | 47. Finance, Department of: | |
2579 | - | (a) Fiscal Management Program 2,607,190 19,529,078 22,136,268 | |
2580 | - | (b) Administrative Support | |
2581 | - | Services Program | |
2582 | - | 1,291,936 100,490,225 101,782,161 | |
2583 | - | (c) State Capitol Program 3,033,128 3,033,128 | |
2584 | - | SOURCE OF FUNDS: | |
2585 | - | (1) State General Fund 6,096,130 | |
2586 | - | (2) State General Fund, Transfer 836,124 | |
2587 | - | (3) Accounting and | |
2588 | - | Administration Fund | |
2589 | - | 3,169,712 | |
2590 | - | (4) Comptroller Revolving Fund, | |
2591 | - | Estimated | |
2592 | - | 8,398,187 | |
2593 | - | (5) Debt Management Fund, | |
2594 | - | Estimated | |
2595 | - | 451,421 | |
2596 | - | 1087 | |
2597 | - | 1088 | |
2598 | - | 1089 | |
2599 | - | 1090 | |
2600 | - | 1091 | |
2601 | - | 1092 | |
2602 | - | 1093 | |
2603 | - | 1094 | |
2604 | - | 1095 | |
2605 | - | 1096 | |
2606 | - | 1097 | |
2607 | - | 1098 | |
2608 | - | 1099 | |
2609 | - | 1100 | |
2610 | - | 1101 | |
2611 | - | 1102 | |
2612 | - | 1103 | |
2613 | - | 1104 | |
2614 | - | 1105 | |
2615 | - | 1106 | |
2616 | - | 1107 | |
2617 | - | 1108 | |
2618 | - | 1109 | |
2619 | - | 1110 | |
2620 | - | 1111 | |
2621 | - | 1112 | |
2622 | - | 1113 | |
2623 | - | 1114 | |
2624 | - | 1115 | |
2625 | - | 1116 HB186 Engrossed | |
2626 | - | Page 41 | |
2627 | - | State General | |
2628 | - | Fund Other Funds Total | |
2629 | - | Estimated | |
2630 | - | 451,421 | |
2631 | - | (6) Finance Director's Revolving | |
2632 | - | Fund | |
2633 | - | 984,736 | |
2634 | - | (7) Office of Indigent Defense | |
2635 | - | Services Fund, Estimated | |
2636 | - | 1,555,031 | |
2637 | - | (8) State Procurement Fund, | |
2638 | - | Estimated | |
2639 | - | 4,969,991 | |
2640 | - | (9) Capitol Complex Maintenance | |
2641 | - | and Repair Fund, Estimated | |
2642 | - | 36,245,458 | |
2643 | - | (10) Craft Training Fund, | |
2644 | - | Estimated | |
2645 | - | 9,548,690 | |
2646 | - | (11) Education Liability Trust | |
2525 | + | 1080 HB186 INTRODUCED | |
2526 | + | Page 39 | |
2527 | + | State General | |
2528 | + | Fund Other Funds Total | |
2647 | 2529 | Fund - Administration | |
2648 | 2530 | 749,972 | |
2649 | 2531 | (12) Employee Injury | |
2650 | 2532 | Compensation Trust Fund - | |
2651 | 2533 | Administration | |
2652 | 2534 | 5,756,439 | |
2653 | 2535 | As provided in Sections 36-29A-1, et seq., Code of Alabama 1975. | |
2654 | 2536 | (13) General Liability Trust | |
2655 | 2537 | Fund - Administration | |
2656 | 2538 | 1,303,533 | |
2657 | 2539 | As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975. | |
2658 | 2540 | (14) Legal Revolving Fund 1,812,614 | |
2659 | 2541 | (15) Mail and Supply Revolving | |
2660 | 2542 | Fund, Estimated | |
2661 | 2543 | 5,000,000 | |
2662 | 2544 | (16) Personnel Revolving Fund 574,411 | |
2663 | 2545 | (17) Real Property Management | |
2664 | 2546 | Fund, Estimated | |
2665 | 2547 | 6,801,620 | |
2666 | 2548 | (18) State Business Systems | |
2667 | 2549 | Fund, Estimated | |
2668 | 2550 | 26,589,050 | |
2669 | 2551 | (19) State Insurance | |
2670 | 2552 | Fund-Administration | |
2671 | 2553 | 6,108,438 | |
2672 | 2554 | As provided in Sections 41-15-1, et seq., Code of Alabama 1975. | |
2555 | + | Total Finance, Department of 6,932,254 120,019,303 126,951,557 | |
2556 | + | 48. Flexible Employees Benefit | |
2557 | + | Board: | |
2558 | + | (a) Fringe Benefits Program, | |
2559 | + | Estimated | |
2560 | + | 1,951,235 1,951,235 | |
2561 | + | In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975. | |
2562 | + | SOURCE OF FUNDS: | |
2563 | + | (1) Flexible Employees Benefit | |
2564 | + | Board Fund, Estimated | |
2565 | + | 1,951,235 | |
2566 | + | Total Flexible Employees Benefit | |
2567 | + | Board | |
2568 | + | 1,951,235 1,951,235 | |
2569 | + | 1081 | |
2570 | + | 1082 | |
2571 | + | 1083 | |
2572 | + | 1084 | |
2573 | + | 1085 | |
2574 | + | 1086 | |
2575 | + | 1087 | |
2576 | + | 1088 | |
2577 | + | 1089 | |
2578 | + | 1090 | |
2579 | + | 1091 | |
2580 | + | 1092 | |
2581 | + | 1093 | |
2582 | + | 1094 | |
2583 | + | 1095 | |
2584 | + | 1096 | |
2585 | + | 1097 | |
2586 | + | 1098 | |
2587 | + | 1099 | |
2588 | + | 1100 | |
2589 | + | 1101 | |
2590 | + | 1102 | |
2591 | + | 1103 | |
2592 | + | 1104 | |
2593 | + | 1105 | |
2594 | + | 1106 | |
2595 | + | 1107 | |
2596 | + | 1108 | |
2597 | + | 1109 HB186 INTRODUCED | |
2598 | + | Page 40 | |
2599 | + | State General | |
2600 | + | Fund Other Funds Total | |
2601 | + | Board | |
2602 | + | 1,951,235 1,951,235 | |
2603 | + | 49. Forensic Sciences, Department | |
2604 | + | of: | |
2605 | + | (a) Forensic Science Services | |
2606 | + | Program | |
2607 | + | 28,333,242 13,734,611 42,067,853 | |
2608 | + | SOURCE OF FUNDS: | |
2609 | + | (1) State General Fund 28,333,242 | |
2610 | + | (2) Chemical Test Fund, | |
2611 | + | Estimated | |
2612 | + | 1,120,149 | |
2613 | + | As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975. | |
2614 | + | (3) DNA Fund, Estimated 6,990,980 | |
2615 | + | (4) Federal and Local Funds 3,231,691 | |
2616 | + | (5) Forensic Services Fund, | |
2617 | + | Estimated | |
2618 | + | 2,391,791 | |
2619 | + | As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975. | |
2620 | + | Total Forensic Sciences, | |
2621 | + | Department of | |
2622 | + | 28,333,242 13,734,611 42,067,853 | |
2623 | + | 50. Foresters, Alabama State Board | |
2624 | + | of Registration for: | |
2625 | + | (a) Professional and | |
2626 | + | Occupational Licensing and | |
2627 | + | Regulation Program | |
2628 | + | 200,000 200,000 | |
2629 | + | SOURCE OF FUNDS: | |
2630 | + | (1) Professional Foresters Fund 200,000 | |
2631 | + | As provided in Section 34-12-36, Code of Alabama 1975. | |
2632 | + | Total Foresters, Alabama State | |
2633 | + | Board of Registration for | |
2634 | + | 200,000 200,000 | |
2635 | + | 51. Forestry Commission, Alabama: | |
2636 | + | (a) Forest Resources Protection | |
2637 | + | and Development Program | |
2638 | + | 16,214,485 22,695,414 38,909,899 | |
2639 | + | 1110 | |
2640 | + | 1111 | |
2641 | + | 1112 | |
2642 | + | 1113 | |
2643 | + | 1114 | |
2644 | + | 1115 | |
2645 | + | 1116 | |
2673 | 2646 | 1117 | |
2674 | 2647 | 1118 | |
2675 | 2648 | 1119 | |
2676 | 2649 | 1120 | |
2677 | 2650 | 1121 | |
2678 | 2651 | 1122 | |
2679 | 2652 | 1123 | |
2680 | 2653 | 1124 | |
2681 | 2654 | 1125 | |
2682 | 2655 | 1126 | |
2683 | 2656 | 1127 | |
2684 | 2657 | 1128 | |
2685 | 2658 | 1129 | |
2686 | 2659 | 1130 | |
2687 | 2660 | 1131 | |
2688 | 2661 | 1132 | |
2689 | 2662 | 1133 | |
2690 | 2663 | 1134 | |
2691 | 2664 | 1135 | |
2692 | 2665 | 1136 | |
2693 | 2666 | 1137 | |
2694 | - | 1138 | |
2667 | + | 1138 HB186 INTRODUCED | |
2668 | + | Page 41 | |
2669 | + | State General | |
2670 | + | Fund Other Funds Total | |
2671 | + | and Development Program | |
2672 | + | 16,214,485 22,695,414 38,909,899 | |
2673 | + | All monies received by the Forestry Commission for Volunteer Fire Departments | |
2674 | + | or Rural Fire Protection, from whatever source, must be used for those | |
2675 | + | purposes and an accounting of same shall be filed with both houses of the | |
2676 | + | Legislature before the third legislative day of the following regular session. | |
2677 | + | The State Forester shall notify all members of the local legislative | |
2678 | + | delegation five days prior to the presentation of any funds to any of the | |
2679 | + | Volunteer Fire Departments within that legislative district. The State | |
2680 | + | Forester shall make every effort to involve the members of the local | |
2681 | + | legislative delegation who wish to participate in the presentation of each | |
2682 | + | grant. | |
2683 | + | (1) Forest Products Economic | |
2684 | + | Development Specialist | |
2685 | + | 200,000 | |
2686 | + | (2) Forest Worker Training Institute 500,000 | |
2687 | + | For logging operation equipment and training. | |
2688 | + | (3) Rural and Community Fire | |
2689 | + | Protection | |
2690 | + | 2,000,000 | |
2691 | + | (4) Procurement and Maintenance of | |
2692 | + | Forest Fire Fighting Vehicles and | |
2693 | + | Equipment | |
2694 | + | 1,750,000 | |
2695 | + | (5) Workforce Development 500,000 | |
2696 | + | SOURCE OF FUNDS: | |
2697 | + | (1) State General Fund - | |
2698 | + | Transfer | |
2699 | + | 16,214,485 | |
2700 | + | (2) Emergency Forest Fire Fund, | |
2701 | + | Estimated | |
2702 | + | 543,139 | |
2703 | + | The above appropriation from the Emergency Forest Fire Fund shall be | |
2704 | + | conditioned as provided by Section 9-3-10.1, Code of Alabama 1975. | |
2705 | + | (3) Forestry Commission Fund 22,152,275 | |
2706 | + | Total Forestry Commission, Alabama 16,214,485 22,695,414 38,909,899 | |
2707 | + | 52. Forever Wild Land Trust, Board | |
2708 | + | of Trustees: | |
2695 | 2709 | 1139 | |
2696 | 2710 | 1140 | |
2697 | 2711 | 1141 | |
2698 | 2712 | 1142 | |
2699 | 2713 | 1143 | |
2700 | 2714 | 1144 | |
2701 | 2715 | 1145 | |
2702 | - | 1146 HB186 Engrossed | |
2703 | - | Page 42 | |
2704 | - | State General | |
2705 | - | Fund Other Funds Total | |
2706 | - | As provided in Sections 41-15-1, et seq., Code of Alabama 1975. | |
2707 | - | Total Finance, Department of 6,932,254 120,019,303 126,951,557 | |
2708 | - | 48. Flexible Employees Benefit | |
2709 | - | Board: | |
2710 | - | (a) Fringe Benefits Program, | |
2711 | - | Estimated | |
2712 | - | 1,951,235 1,951,235 | |
2713 | - | In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975. | |
2714 | - | SOURCE OF FUNDS: | |
2715 | - | (1) Flexible Employees Benefit | |
2716 | - | Board Fund, Estimated | |
2717 | - | 1,951,235 | |
2718 | - | Total Flexible Employees Benefit | |
2719 | - | Board | |
2720 | - | 1,951,235 1,951,235 | |
2721 | - | 49. Forensic Sciences, Department | |
2722 | - | of: | |
2723 | - | (a) Forensic Science Services | |
2724 | - | Program | |
2725 | - | 28,333,242 13,734,611 42,067,853 | |
2726 | - | SOURCE OF FUNDS: | |
2727 | - | (1) State General Fund 28,333,242 | |
2728 | - | (2) Chemical Test Fund, | |
2729 | - | Estimated | |
2730 | - | 1,120,149 | |
2731 | - | As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975. | |
2732 | - | (3) DNA Fund, Estimated 6,990,980 | |
2733 | - | (4) Federal and Local Funds 3,231,691 | |
2734 | - | (5) Forensic Services Fund, | |
2735 | - | Estimated | |
2736 | - | 2,391,791 | |
2737 | - | As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975. | |
2738 | - | Total Forensic Sciences, | |
2739 | - | Department of | |
2740 | - | 28,333,242 13,734,611 42,067,853 | |
2741 | - | 50. Foresters, Alabama State Board | |
2742 | - | of Registration for: | |
2716 | + | 1146 | |
2743 | 2717 | 1147 | |
2744 | 2718 | 1148 | |
2745 | 2719 | 1149 | |
2746 | 2720 | 1150 | |
2747 | 2721 | 1151 | |
2748 | 2722 | 1152 | |
2749 | 2723 | 1153 | |
2750 | 2724 | 1154 | |
2751 | 2725 | 1155 | |
2752 | 2726 | 1156 | |
2753 | 2727 | 1157 | |
2754 | 2728 | 1158 | |
2755 | 2729 | 1159 | |
2756 | 2730 | 1160 | |
2757 | 2731 | 1161 | |
2758 | 2732 | 1162 | |
2759 | 2733 | 1163 | |
2760 | 2734 | 1164 | |
2761 | 2735 | 1165 | |
2762 | 2736 | 1166 | |
2763 | 2737 | 1167 | |
2764 | 2738 | 1168 | |
2765 | - | 1169 | |
2739 | + | 1169 HB186 INTRODUCED | |
2740 | + | Page 42 | |
2741 | + | State General | |
2742 | + | Fund Other Funds Total | |
2743 | + | of Trustees: | |
2744 | + | (a) Capital Outlay Program 15,464,265 15,464,265 | |
2745 | + | (b) Administrative Services | |
2746 | + | Program | |
2747 | + | 1,615,737 1,615,737 | |
2748 | + | Of the above appropriation to the Administrative Services Program, an amount | |
2749 | + | equal to 15% of capital outlay expenditures shall be transferred to the | |
2750 | + | Forever Wild Land Trust Stewardship Account, in accordance with Alabama | |
2751 | + | Constitution of 2022 §219.07. | |
2752 | + | SOURCE OF FUNDS: | |
2753 | + | (1) Forever Wild Land Trust Fund 17,080,002 | |
2754 | + | Total Forever Wild Land Trust, | |
2755 | + | Board of Trustees | |
2756 | + | 17,080,002 17,080,002 | |
2757 | + | The above appropriation is in accordance with Alabama Constitution of 2022 §219.07. | |
2758 | + | 53. Forever Wild Trust Fund, | |
2759 | + | Stewardship Board: | |
2760 | + | (a) Alabama Natural Heritage | |
2761 | + | Program | |
2762 | + | 3,000,000 3,000,000 | |
2763 | + | SOURCE OF FUNDS: | |
2764 | + | (1) Forever Wild Trust Fund | |
2765 | + | Stewardship Fund, estimated | |
2766 | + | 3,000,000 | |
2767 | + | Total Forever Wild Trust Fund, | |
2768 | + | Stewardship Board | |
2769 | + | 3,000,000 3,000,000 | |
2770 | + | 54. Funeral Service, Alabama Board | |
2771 | + | of: | |
2772 | + | (a) Professional and | |
2773 | + | Occupational Licensing and | |
2774 | + | Regulation Program | |
2775 | + | 1,211,314 1,211,314 | |
2776 | + | SOURCE OF FUNDS: | |
2777 | + | (1) Alabama Funeral Directors | |
2778 | + | and Embalmers Fund | |
2779 | + | 1,104,314 | |
2780 | + | As provided in Section 34-13-23, Code of Alabama 1975. | |
2766 | 2781 | 1170 | |
2767 | 2782 | 1171 | |
2768 | 2783 | 1172 | |
2769 | 2784 | 1173 | |
2770 | 2785 | 1174 | |
2771 | - | 1175 HB186 Engrossed | |
2772 | - | Page 43 | |
2773 | - | State General | |
2774 | - | Fund Other Funds Total | |
2775 | - | of Registration for: | |
2776 | - | (a) Professional and | |
2777 | - | Occupational Licensing and | |
2778 | - | Regulation Program | |
2779 | - | 200,000 200,000 | |
2780 | - | SOURCE OF FUNDS: | |
2781 | - | (1) Professional Foresters Fund 200,000 | |
2782 | - | As provided in Section 34-12-36, Code of Alabama 1975. | |
2783 | - | Total Foresters, Alabama State | |
2784 | - | Board of Registration for | |
2785 | - | 200,000 200,000 | |
2786 | - | 51. Forestry Commission, Alabama: | |
2787 | - | (a) Forest Resources Protection | |
2788 | - | and Development Program | |
2789 | - | 17,714,485 22,695,414 40,409,899 | |
2790 | - | All monies received by the Forestry Commission for Volunteer Fire Departments | |
2791 | - | or Rural Fire Protection, from whatever source, must be used for those | |
2792 | - | purposes and an accounting of same shall be filed with both houses of the | |
2793 | - | Legislature before the third legislative day of the following regular session. | |
2794 | - | The State Forester shall notify all members of the local legislative | |
2795 | - | delegation five days prior to the presentation of any funds to any of the | |
2796 | - | Volunteer Fire Departments within that legislative district. The State | |
2797 | - | Forester shall make every effort to involve the members of the local | |
2798 | - | legislative delegation who wish to participate in the presentation of each | |
2799 | - | grant. | |
2800 | - | (1) Forest Products Economic | |
2801 | - | Development Specialist | |
2802 | - | 200,000 | |
2803 | - | (2) Forest Worker Training | |
2804 | - | Institute | |
2805 | - | 500,000 | |
2806 | - | For logging operation equipment and training. | |
2807 | - | (3) Logging Efficiency Grant | |
2808 | - | Fund | |
2809 | - | 1,000,000 | |
2786 | + | 1175 | |
2810 | 2787 | 1176 | |
2811 | 2788 | 1177 | |
2812 | 2789 | 1178 | |
2813 | 2790 | 1179 | |
2814 | 2791 | 1180 | |
2815 | 2792 | 1181 | |
2816 | 2793 | 1182 | |
2817 | 2794 | 1183 | |
2818 | 2795 | 1184 | |
2819 | 2796 | 1185 | |
2820 | 2797 | 1186 | |
2821 | 2798 | 1187 | |
2822 | 2799 | 1188 | |
2823 | 2800 | 1189 | |
2824 | 2801 | 1190 | |
2825 | 2802 | 1191 | |
2826 | 2803 | 1192 | |
2827 | 2804 | 1193 | |
2828 | 2805 | 1194 | |
2829 | 2806 | 1195 | |
2830 | 2807 | 1196 | |
2831 | 2808 | 1197 | |
2832 | 2809 | 1198 | |
2833 | - | 1199 | |
2810 | + | 1199 HB186 INTRODUCED | |
2811 | + | Page 43 | |
2812 | + | State General | |
2813 | + | Fund Other Funds Total | |
2814 | + | As provided in Section 34-13-23, Code of Alabama 1975. | |
2815 | + | (2) Funeral Board Property | |
2816 | + | Acquisition Fund | |
2817 | + | 107,000 | |
2818 | + | Total Funeral Service, Alabama | |
2819 | + | Board of | |
2820 | + | 1,211,314 1,211,314 | |
2821 | + | 55. Genetic Counseling, Alabama | |
2822 | + | Board of: | |
2823 | + | (a) Professional and | |
2824 | + | Occupational Licensing and | |
2825 | + | Regulation Program | |
2826 | + | 95,000 95,000 | |
2827 | + | SOURCE OF FUNDS: | |
2828 | + | (1) Genetic Counseling Fund 95,000 | |
2829 | + | Total Genetic Counseling, Alabama | |
2830 | + | Board of | |
2831 | + | 95,000 95,000 | |
2832 | + | 56. Geological Survey: | |
2833 | + | (a) Discovery and Development of | |
2834 | + | Mineral, Energy and Water | |
2835 | + | Resources, Geologic Research | |
2836 | + | and Topographic Mapping | |
2837 | + | Program | |
2838 | + | 4,678,961 3,612,800 8,291,761 | |
2839 | + | (1) Choctawhatchee, Pea and Yellow | |
2840 | + | Rivers Watershed Management | |
2841 | + | Authority | |
2842 | + | 456,811 | |
2843 | + | To be a program under the State Geologist of the Geological Survey of Alabama acting in | |
2844 | + | consultation with the Authority. | |
2845 | + | (2) State Water Assessment Program 802,750 | |
2846 | + | In coordination with the Office of Water Resources. | |
2847 | + | SOURCE OF FUNDS: | |
2848 | + | (1) State General Fund 4,678,961 | |
2849 | + | (2) Federal and Local Funds 3,612,800 | |
2850 | + | Total Geological Survey 4,678,961 3,612,800 8,291,761 | |
2834 | 2851 | 1200 | |
2835 | 2852 | 1201 | |
2836 | 2853 | 1202 | |
2837 | - | 1203 HB186 Engrossed | |
2838 | - | Page 44 | |
2839 | - | State General | |
2840 | - | Fund Other Funds Total | |
2841 | - | Fund | |
2842 | - | 1,000,000 | |
2843 | - | (4) Procurement and | |
2844 | - | Maintenance of Forest Fire | |
2845 | - | Fighting Vehicles and | |
2846 | - | Equipment | |
2847 | - | 1,750,000 | |
2848 | - | (5) Rural and Community Fire | |
2849 | - | Protection | |
2850 | - | 2,000,000 | |
2851 | - | (6) Workforce Development 500,000 | |
2852 | - | SOURCE OF FUNDS: | |
2853 | - | (1) State General Fund - | |
2854 | - | Transfer | |
2855 | - | 17,714,485 | |
2856 | - | (2) Emergency Forest Fire Fund, | |
2857 | - | Estimated | |
2858 | - | 543,139 | |
2859 | - | The above appropriation from the Emergency Forest Fire Fund shall be | |
2860 | - | conditioned as provided by Section 9-3-10.1, Code of Alabama 1975. | |
2861 | - | (3) Forestry Commission Fund 22,152,275 | |
2862 | - | Total Forestry Commission, Alabama 17,714,485 22,695,414 40,409,899 | |
2863 | - | 52. Forever Wild Land Trust, Board | |
2864 | - | of Trustees: | |
2865 | - | (a) Capital Outlay Program 15,464,265 15,464,265 | |
2866 | - | (b) Administrative Services | |
2867 | - | Program | |
2868 | - | 1,615,737 1,615,737 | |
2869 | - | Of the above appropriation to the Administrative Services Program, an amount | |
2870 | - | equal to 15% of capital outlay expenditures shall be transferred to the | |
2871 | - | Forever Wild Land Trust Stewardship Account, in accordance with Alabama | |
2872 | - | Constitution of 2022 §219.07. | |
2873 | - | SOURCE OF FUNDS: | |
2874 | - | (1) Forever Wild Land Trust Fund 17,080,002 | |
2875 | - | Total Forever Wild Land Trust, | |
2876 | - | Board of Trustees | |
2877 | - | 17,080,002 17,080,002 | |
2878 | - | The above appropriation is in accordance with Alabama Constitution of 2022 §219.07. | |
2854 | + | 1203 | |
2879 | 2855 | 1204 | |
2880 | 2856 | 1205 | |
2881 | 2857 | 1206 | |
2882 | 2858 | 1207 | |
2883 | 2859 | 1208 | |
2884 | 2860 | 1209 | |
2885 | 2861 | 1210 | |
2886 | 2862 | 1211 | |
2887 | 2863 | 1212 | |
2888 | 2864 | 1213 | |
2889 | 2865 | 1214 | |
2890 | 2866 | 1215 | |
2891 | 2867 | 1216 | |
2892 | 2868 | 1217 | |
2893 | 2869 | 1218 | |
2894 | 2870 | 1219 | |
2895 | 2871 | 1220 | |
2896 | 2872 | 1221 | |
2897 | 2873 | 1222 | |
2898 | 2874 | 1223 | |
2899 | 2875 | 1224 | |
2900 | 2876 | 1225 | |
2901 | 2877 | 1226 | |
2902 | 2878 | 1227 | |
2903 | 2879 | 1228 | |
2904 | - | 1229 | |
2880 | + | 1229 HB186 INTRODUCED | |
2881 | + | Page 44 | |
2882 | + | State General | |
2883 | + | Fund Other Funds Total | |
2884 | + | Total Geological Survey 4,678,961 3,612,800 8,291,761 | |
2885 | + | 57. Geologists, Alabama Board of | |
2886 | + | Licensure for Professional: | |
2887 | + | (a) Discovery and Development of | |
2888 | + | Mineral, Energy and Water | |
2889 | + | Resources, Geologic Research | |
2890 | + | and Topographic Mapping | |
2891 | + | Program | |
2892 | + | 75,000 75,000 | |
2893 | + | SOURCE OF FUNDS: | |
2894 | + | (1) Alabama Board of Licensure | |
2895 | + | for Professional Geologists | |
2896 | + | Fund | |
2897 | + | 75,000 | |
2898 | + | As provided in Section 34-41-6, Code of Alabama 1975. | |
2899 | + | Total Geologists, Alabama Board of | |
2900 | + | Licensure for Professional | |
2901 | + | 75,000 75,000 | |
2902 | + | 58. Governor's Contingency Fund: | |
2903 | + | (a) Executive Direction Program 110,044 110,044 | |
2904 | + | SOURCE OF FUNDS: | |
2905 | + | (1) State General Fund 110,044 | |
2906 | + | Total Governor's Contingency Fund 110,044 110,044 | |
2907 | + | Each expenditure from the Contingency Fund, the purpose of each expenditure, and to | |
2908 | + | whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall | |
2909 | + | report monthly to the Chair of the House Ways and Means-General Fund Committee, the | |
2910 | + | Chair of the Senate Finance and Taxation-General Fund Committee, and the Legislative | |
2911 | + | Fiscal Officer each expenditure from the Contingency Fund, the purpose of each | |
2912 | + | expenditure, and to whom each payment was made. | |
2913 | + | 59. Governor's Mansion Authority: | |
2914 | + | (a) Historical Resources | |
2915 | + | Management Program | |
2916 | + | 1,120,000 1,120,000 | |
2917 | + | SOURCE OF FUNDS: | |
2905 | 2918 | 1230 | |
2906 | 2919 | 1231 | |
2907 | 2920 | 1232 | |
2908 | - | 1233 HB186 Engrossed | |
2909 | - | Page 45 | |
2910 | - | State General | |
2911 | - | Fund Other Funds Total | |
2912 | - | The above appropriation is in accordance with Alabama Constitution of 2022 §219.07. | |
2913 | - | 53. Forever Wild Trust Fund, | |
2914 | - | Stewardship Board: | |
2915 | - | (a) Alabama Natural Heritage | |
2916 | - | Program | |
2917 | - | 3,000,000 3,000,000 | |
2918 | - | SOURCE OF FUNDS: | |
2919 | - | (1) Forever Wild Trust Fund | |
2920 | - | Stewardship Fund, estimated | |
2921 | - | 3,000,000 | |
2922 | - | Total Forever Wild Trust Fund, | |
2923 | - | Stewardship Board | |
2924 | - | 3,000,000 3,000,000 | |
2925 | - | 54. Funeral Service, Alabama Board | |
2926 | - | of: | |
2927 | - | (a) Professional and | |
2928 | - | Occupational Licensing and | |
2929 | - | Regulation Program | |
2930 | - | 1,211,314 1,211,314 | |
2931 | - | SOURCE OF FUNDS: | |
2932 | - | (1) Alabama Funeral Directors | |
2933 | - | and Embalmers Fund | |
2934 | - | 1,104,314 | |
2935 | - | As provided in Section 34-13-23, Code of Alabama 1975. | |
2936 | - | (2) Funeral Board Property | |
2937 | - | Acquisition Fund | |
2938 | - | 107,000 | |
2939 | - | Total Funeral Service, Alabama | |
2940 | - | Board of | |
2941 | - | 1,211,314 1,211,314 | |
2942 | - | 55. Genetic Counseling, Alabama | |
2943 | - | Board of: | |
2944 | - | (a) Professional and | |
2945 | - | Occupational Licensing and | |
2946 | - | Regulation Program | |
2947 | - | 95,000 95,000 | |
2948 | - | SOURCE OF FUNDS: | |
2949 | - | (1) Genetic Counseling Fund 95,000 | |
2921 | + | 1233 | |
2950 | 2922 | 1234 | |
2951 | 2923 | 1235 | |
2952 | 2924 | 1236 | |
2953 | 2925 | 1237 | |
2954 | 2926 | 1238 | |
2955 | 2927 | 1239 | |
2956 | 2928 | 1240 | |
2957 | 2929 | 1241 | |
2958 | 2930 | 1242 | |
2959 | 2931 | 1243 | |
2960 | 2932 | 1244 | |
2961 | 2933 | 1245 | |
2962 | 2934 | 1246 | |
2963 | 2935 | 1247 | |
2964 | 2936 | 1248 | |
2965 | 2937 | 1249 | |
2966 | 2938 | 1250 | |
2967 | 2939 | 1251 | |
2968 | 2940 | 1252 | |
2969 | 2941 | 1253 | |
2970 | 2942 | 1254 | |
2971 | 2943 | 1255 | |
2972 | 2944 | 1256 | |
2973 | 2945 | 1257 | |
2974 | - | 1258 | |
2946 | + | 1258 HB186 INTRODUCED | |
2947 | + | Page 45 | |
2948 | + | State General | |
2949 | + | Fund Other Funds Total | |
2950 | + | SOURCE OF FUNDS: | |
2951 | + | (1) State General Fund - | |
2952 | + | Transfer | |
2953 | + | 1,120,000 | |
2954 | + | Total Governor's Mansion Authority 1,120,000 1,120,000 | |
2955 | + | In fiscal year 2026, the Governor’s Mansion Authority shall report to the Chair of | |
2956 | + | the House Ways and Means-General Fund Committee, and the Chair of the Senate Finance | |
2957 | + | and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal | |
2958 | + | Officer prior to the first day of the 2026 Regular Session regarding amounts | |
2959 | + | expended and the status of mansion repairs and improvements. | |
2960 | + | 60. Governor's Office: | |
2961 | + | (a) Executive Direction Program 6,725,117 6,725,117 | |
2962 | + | SOURCE OF FUNDS: | |
2963 | + | (1) State General Fund 6,725,117 | |
2964 | + | Total Governor's Office 6,725,117 6,725,117 | |
2965 | + | 61. Governor's Office on | |
2966 | + | Disability: | |
2967 | + | (a) Executive Direction Program 162,448 162,448 | |
2968 | + | SOURCE OF FUNDS: | |
2969 | + | (1) State General Fund 162,448 | |
2970 | + | Total Governor's Office on | |
2971 | + | Disability | |
2972 | + | 162,448 162,448 | |
2973 | + | 62. Governor's Office of Volunteer | |
2974 | + | Services: | |
2975 | + | (a) Administrative Support and | |
2976 | + | Service Program | |
2977 | + | 129,775 4,917,617 5,047,392 | |
2978 | + | SOURCE OF FUNDS: | |
2979 | + | (1) State General Fund 129,775 | |
2980 | + | (2) Federal and Local Funds 4,917,617 | |
2981 | + | Total Governor's Office of | |
2982 | + | Volunteer Services | |
2983 | + | 129,775 4,917,617 5,047,392 | |
2984 | + | 63. Health, Department of Public: | |
2975 | 2985 | 1259 | |
2976 | 2986 | 1260 | |
2977 | 2987 | 1261 | |
2978 | - | 1262 HB186 Engrossed | |
2979 | - | Page 46 | |
2980 | - | State General | |
2981 | - | Fund Other Funds Total | |
2982 | - | (1) Genetic Counseling Fund 95,000 | |
2983 | - | Total Genetic Counseling, Alabama | |
2984 | - | Board of | |
2985 | - | 95,000 95,000 | |
2986 | - | 56. Geological Survey: | |
2987 | - | (a) Discovery and Development of | |
2988 | - | Mineral, Energy and Water | |
2989 | - | Resources, Geologic Research | |
2990 | - | and Topographic Mapping | |
2991 | - | Program | |
2992 | - | 4,678,961 3,612,800 8,291,761 | |
2993 | - | (1) Choctawhatchee, Pea and | |
2994 | - | Yellow Rivers Watershed | |
2995 | - | Management Authority | |
2996 | - | 456,811 | |
2997 | - | To be a program under the State Geologist of the Geological Survey of | |
2998 | - | Alabama acting in consultation with the Authority. | |
2999 | - | (2) State Water Assessment | |
3000 | - | Program | |
3001 | - | 802,750 | |
3002 | - | In coordination with the Office of Water Resources. | |
3003 | - | SOURCE OF FUNDS: | |
3004 | - | (1) State General Fund 4,678,961 | |
3005 | - | (2) Federal and Local Funds 3,612,800 | |
3006 | - | Total Geological Survey 4,678,961 3,612,800 8,291,761 | |
3007 | - | 57. Geologists, Alabama Board of | |
3008 | - | Licensure for Professional: | |
3009 | - | (a) Discovery and Development of | |
3010 | - | Mineral, Energy and Water | |
3011 | - | Resources, Geologic Research | |
3012 | - | and Topographic Mapping | |
3013 | - | Program | |
3014 | - | 75,000 75,000 | |
3015 | - | SOURCE OF FUNDS: | |
2988 | + | 1262 | |
3016 | 2989 | 1263 | |
3017 | 2990 | 1264 | |
3018 | 2991 | 1265 | |
3019 | 2992 | 1266 | |
3020 | 2993 | 1267 | |
3021 | 2994 | 1268 | |
3022 | 2995 | 1269 | |
3023 | 2996 | 1270 | |
3024 | 2997 | 1271 | |
3025 | 2998 | 1272 | |
3026 | 2999 | 1273 | |
3027 | 3000 | 1274 | |
3028 | 3001 | 1275 | |
3029 | 3002 | 1276 | |
3030 | 3003 | 1277 | |
3031 | 3004 | 1278 | |
3032 | 3005 | 1279 | |
3033 | 3006 | 1280 | |
3034 | 3007 | 1281 | |
3035 | 3008 | 1282 | |
3036 | 3009 | 1283 | |
3037 | 3010 | 1284 | |
3038 | 3011 | 1285 | |
3039 | 3012 | 1286 | |
3040 | 3013 | 1287 | |
3041 | - | 1288 | |
3014 | + | 1288 HB186 INTRODUCED | |
3015 | + | Page 46 | |
3016 | + | State General | |
3017 | + | Fund Other Funds Total | |
3018 | + | 63. Health, Department of Public: | |
3019 | + | (a) Administrative Services | |
3020 | + | Program | |
3021 | + | 19,663,169 30,958,663 50,621,832 | |
3022 | + | (1) Office of Primary Care and Rural | |
3023 | + | Health | |
3024 | + | 2,000,000 | |
3025 | + | For award payments to licensed physicians or nurse practitioners who agree to practice | |
3026 | + | full-time in primary care in a medically underserved rural area for an agreed upon number of | |
3027 | + | years. No payment shall be allowed for a physician or nurse practitioner who has practiced | |
3028 | + | within three years of October 1, 2025, in a primary care service area with a deficit, or | |
3029 | + | surplus of less than 2.0 primary-care physicians, as shown by the most-recent Status Report of | |
3030 | + | the Alabama Primary Care Physician Workforce from the Office for Family Health Education & | |
3031 | + | Research at the UAB Huntsville Regional Medical Campus. The Office of Primary Care and Rural | |
3032 | + | Health may pay an eligible physician or nurse practitioner as much as $50,000 a year for each | |
3033 | + | year of service, in a medically underserved rural area, agreed to by contract by the physician | |
3034 | + | or nurse practitioner, but any payment shall be for no more than three years. Contracts shall | |
3035 | + | set out refund and penalty requirements for failure by a physician or nurse practitioner to | |
3036 | + | meet the contract terms. A medically underserved rural area as determined by the Office shall | |
3037 | + | be: (1.) in a rural primary care service area with a deficit of primary-care physicians as | |
3038 | + | shown by the most recent Status Report of the Alabama Primary Care Physician Workforce, and | |
3039 | + | (2.) in a county in which no more than two physicians have worked or are scheduled to be | |
3040 | + | working within 12 months to repay a loan awarded by the Alabama Board of Medical Scholarship | |
3041 | + | Awards. The Office shall file a report with the Chairs of the Senate Committee on Finance and | |
3042 | + | Taxation-General Fund and the House Ways and Means-General Fund Committee, the Legislative | |
3043 | + | Fiscal Officer and the Finance Director by October 15, 2026, on how the money was spent in | |
3044 | + | fiscal year 2026 and the names of participants and where they agreed to practice or were | |
3045 | + | practicing in return for payments from the Office. | |
3046 | + | (2) Prescription Drug Monitoring | |
3047 | + | Program | |
3048 | + | 1,396,916 | |
3049 | + | (b) Public Health Services | |
3050 | + | Program | |
3051 | + | 53,173,710 817,999,017 871,172,727 | |
3052 | + | (1) Addiction Prevention Coalition 400,000 | |
3053 | + | (2) Alabama Cancer Research | |
3054 | + | Consortium | |
3055 | + | 265,000 | |
3042 | 3056 | 1289 | |
3043 | - | 1290 HB186 Engrossed | |
3044 | - | Page 47 | |
3045 | - | State General | |
3046 | - | Fund Other Funds Total | |
3047 | - | SOURCE OF FUNDS: | |
3048 | - | (1) Alabama Board of Licensure | |
3049 | - | for Professional Geologists | |
3050 | - | Fund | |
3051 | - | 75,000 | |
3052 | - | As provided in Section 34-41-6, Code of Alabama 1975. | |
3053 | - | Total Geologists, Alabama Board of | |
3054 | - | Licensure for Professional | |
3055 | - | 75,000 75,000 | |
3056 | - | 58. Governor's Contingency Fund: | |
3057 | - | (a) Executive Direction Program 110,044 110,044 | |
3058 | - | SOURCE OF FUNDS: | |
3059 | - | (1) State General Fund 110,044 | |
3060 | - | Total Governor's Contingency Fund 110,044 110,044 | |
3061 | - | Each expenditure from the Contingency Fund, the purpose of each expenditure, and to | |
3062 | - | whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall | |
3063 | - | report monthly to the Chair of the House Ways and Means-General Fund Committee, the | |
3064 | - | Chair of the Senate Finance and Taxation-General Fund Committee, and the Legislative | |
3065 | - | Fiscal Officer each expenditure from the Contingency Fund, the purpose of each | |
3066 | - | expenditure, and to whom each payment was made. | |
3067 | - | 59. Governor's Mansion Authority: | |
3068 | - | (a) Historical Resources | |
3069 | - | Management Program | |
3070 | - | 1,120,000 1,120,000 | |
3071 | - | SOURCE OF FUNDS: | |
3072 | - | (1) State General Fund - | |
3073 | - | Transfer | |
3074 | - | 1,120,000 | |
3075 | - | Total Governor's Mansion Authority 1,120,000 1,120,000 | |
3076 | - | In fiscal year 2026, the Governor’s Mansion Authority shall report to the Chair of | |
3077 | - | the House Ways and Means-General Fund Committee, and the Chair of the Senate Finance | |
3078 | - | and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal | |
3079 | - | Officer prior to the first day of the 2026 Regular Session regarding amounts | |
3080 | - | expended and the status of mansion repairs and improvements. | |
3081 | - | 60. Governor's Office: | |
3057 | + | 1290 | |
3082 | 3058 | 1291 | |
3083 | 3059 | 1292 | |
3084 | 3060 | 1293 | |
3085 | 3061 | 1294 | |
3086 | 3062 | 1295 | |
3087 | 3063 | 1296 | |
3088 | 3064 | 1297 | |
3089 | 3065 | 1298 | |
3090 | 3066 | 1299 | |
3091 | 3067 | 1300 | |
3092 | 3068 | 1301 | |
3093 | 3069 | 1302 | |
3094 | 3070 | 1303 | |
3095 | 3071 | 1304 | |
3096 | 3072 | 1305 | |
3097 | 3073 | 1306 | |
3098 | 3074 | 1307 | |
3099 | 3075 | 1308 | |
3100 | 3076 | 1309 | |
3101 | 3077 | 1310 | |
3102 | 3078 | 1311 | |
3103 | 3079 | 1312 | |
3104 | 3080 | 1313 | |
3105 | 3081 | 1314 | |
3106 | 3082 | 1315 | |
3107 | 3083 | 1316 | |
3108 | 3084 | 1317 | |
3109 | 3085 | 1318 | |
3110 | 3086 | 1319 | |
3111 | - | 1320 HB186 Engrossed | |
3112 | - | Page 48 | |
3113 | - | State General | |
3114 | - | Fund Other Funds Total | |
3115 | - | 60. Governor's Office: | |
3116 | - | (a) Executive Direction Program 6,725,117 6,725,117 | |
3117 | - | SOURCE OF FUNDS: | |
3118 | - | (1) State General Fund 6,725,117 | |
3119 | - | Total Governor's Office 6,725,117 6,725,117 | |
3120 | - | 61. Governor's Office on | |
3121 | - | Disability: | |
3122 | - | (a) Executive Direction Program 162,448 162,448 | |
3123 | - | SOURCE OF FUNDS: | |
3124 | - | (1) State General Fund 162,448 | |
3125 | - | Total Governor's Office on | |
3126 | - | Disability | |
3127 | - | 162,448 162,448 | |
3128 | - | 62. Governor's Office of Volunteer | |
3129 | - | Services: | |
3130 | - | (a) Administrative Support and | |
3131 | - | Service Program | |
3132 | - | 129,775 4,917,617 5,047,392 | |
3133 | - | SOURCE OF FUNDS: | |
3134 | - | (1) State General Fund 129,775 | |
3135 | - | (2) Federal and Local Funds 4,917,617 | |
3136 | - | Total Governor's Office of | |
3137 | - | Volunteer Services | |
3138 | - | 129,775 4,917,617 5,047,392 | |
3139 | - | 63. Health, Department of Public: | |
3140 | - | (a) Administrative Services | |
3141 | - | Program | |
3142 | - | 18,163,169 30,958,663 49,121,832 | |
3143 | - | (1) Office of Primary Care and | |
3144 | - | Rural Health | |
3145 | - | 500,000 | |
3087 | + | 1320 HB186 INTRODUCED | |
3088 | + | Page 47 | |
3089 | + | State General | |
3090 | + | Fund Other Funds Total | |
3091 | + | Consortium | |
3092 | + | 265,000 | |
3093 | + | (3) Amyotrophic Lateral Sclerosis | |
3094 | + | (ALS) Association | |
3095 | + | 750,000 | |
3096 | + | For the care and treatment of individuals with ALS and regional multidisciplinary care clinics. | |
3097 | + | (4) Association of Free Clinics 1,500,000 | |
3098 | + | Distributed to the Association based upon an approved plan for expenditures submitted to the | |
3099 | + | Alabama Department of Public Health. | |
3100 | + | (5) Breast and Cervical Cancer Early | |
3101 | + | Detection Program | |
3102 | + | 600,000 | |
3103 | + | (6) Colorectal Cancer and Prostate | |
3104 | + | Screenings | |
3105 | + | 300,000 | |
3106 | + | (7) Communicable Disease Program 4,000,000 | |
3107 | + | (8) Disease Events, Outbreaks, and | |
3108 | + | Surveillance Activities | |
3109 | + | 2,500,000 | |
3110 | + | Including, but not limited to, the Alabama Drug Assistance Program and other AIDS programs. | |
3111 | + | (9) Fetal and Infant Review Committee 25,000 | |
3112 | + | (10) Hepatitis A and B Vaccines 170,000 | |
3113 | + | To be provided to adults. | |
3114 | + | (11) Huntsville Hospital Health System 2,500,000 | |
3115 | + | For workforce development schools for in-demand health professionals. | |
3116 | + | (12) Kid One Transport 100,000 | |
3117 | + | (13) Kidney Foundation 225,000 | |
3118 | + | For dialysis patient transportation. | |
3119 | + | (14) Maternal Mortality Review Program 478,000 | |
3120 | + | (15) Office of Data Analytics 1,500,000 | |
3121 | + | (16) Office of Emergency Medical | |
3122 | + | Services | |
3123 | + | 2,500,000 | |
3146 | 3124 | 1321 | |
3147 | 3125 | 1322 | |
3148 | 3126 | 1323 | |
3149 | 3127 | 1324 | |
3150 | 3128 | 1325 | |
3151 | 3129 | 1326 | |
3152 | 3130 | 1327 | |
3153 | 3131 | 1328 | |
3154 | 3132 | 1329 | |
3155 | 3133 | 1330 | |
3156 | 3134 | 1331 | |
3157 | 3135 | 1332 | |
3158 | 3136 | 1333 | |
3159 | 3137 | 1334 | |
3160 | 3138 | 1335 | |
3161 | 3139 | 1336 | |
3162 | 3140 | 1337 | |
3163 | 3141 | 1338 | |
3164 | 3142 | 1339 | |
3165 | 3143 | 1340 | |
3166 | 3144 | 1341 | |
3167 | 3145 | 1342 | |
3168 | 3146 | 1343 | |
3169 | 3147 | 1344 | |
3170 | - | 1345 HB186 Engrossed | |
3171 | - | Page 49 | |
3172 | - | State General | |
3173 | - | Fund Other Funds Total | |
3174 | - | Rural Health | |
3148 | + | 1345 | |
3149 | + | 1346 HB186 INTRODUCED | |
3150 | + | Page 48 | |
3151 | + | State General | |
3152 | + | Fund Other Funds Total | |
3153 | + | Services | |
3154 | + | 2,500,000 | |
3155 | + | To award matching grants for ambulances for emergency medical services operating in rural | |
3156 | + | counties. The Office may consider requests for matching grants to buy an ambulance, | |
3157 | + | rapid-response vehicle, or cardiac monitor or other durable medical equipment to be placed in | |
3158 | + | an ambulance or rapid-response vehicle, from a county, city, hospital, or ambulance service. | |
3159 | + | The Office may award a grant equal to no more than 75 percent of the cost of the ambulance, | |
3160 | + | rapid-response vehicle, or equipment, the percentage depending on the financial resources of | |
3161 | + | the applicant and the need for the vehicle or equipment as judged by officials with the state’s | |
3162 | + | regional emergency medical services offices. Preference shall be given to grants for an | |
3163 | + | ambulance or rapid-response vehicle that would be based in a county with two or fewer | |
3164 | + | ambulances. The Office shall file a report with the Chairs of the Senate Committee on Finance | |
3165 | + | and Taxation-General Fund and the House Ways and Means-General Fund, the Legislative Fiscal | |
3166 | + | Officer and the Finance Director by October 15, 2026, on how the money was spent in fiscal year | |
3167 | + | 2026. The report shall list each vehicle or piece of equipment purchased or planned to be | |
3168 | + | purchased with a grant from the Office, the government or other organization that bought or | |
3169 | + | planned to buy the vehicle or equipment, the total cost of the vehicle or equipment and the | |
3170 | + | grant amount awarded to help pay for it, and why the Office awarded each grant. | |
3171 | + | (17) USA Health, University of South | |
3172 | + | Alabama Health System | |
3175 | 3173 | 500,000 | |
3176 | - | For award payments to licensed physicians or nurse practitioners who agree | |
3177 | - | to practice full-time in primary care in a medically underserved rural area | |
3178 | - | for an agreed upon number of years. No payment shall be allowed for a | |
3179 | - | physician or nurse practitioner who has practiced within three years of | |
3180 | - | October 1, 2025, in a primary care service area with a deficit, or surplus | |
3181 | - | of less than 2.0 primary-care physicians, as shown by the most-recent Status | |
3182 | - | Report of the Alabama Primary Care Physician Workforce from the Office for | |
3183 | - | Family Health Education & Research at the UAB Huntsville Regional Medical | |
3184 | - | Campus. The Office of Primary Care and Rural Health may pay an eligible | |
3185 | - | physician or nurse practitioner as much as $50,000 a year for each year of | |
3186 | - | service, in a medically underserved rural area, agreed to by contract by the | |
3187 | - | physician or nurse practitioner, but any payment shall be for no more than | |
3188 | - | three years. Contracts shall set out refund and penalty requirements for | |
3189 | - | failure by a physician or nurse practitioner to meet the contract terms. A | |
3190 | - | medically underserved rural area as determined by the Office shall be: (1.) | |
3191 | - | in a rural primary care service area with a deficit of primary-care | |
3192 | - | physicians as shown by the most recent Status Report of the Alabama Primary | |
3193 | - | Care Physician Workforce, and (2.) in a county in which no more than two | |
3194 | - | physicians have worked or are scheduled to be working within 12 months to | |
3195 | - | repay a loan awarded by the Alabama Board of Medical Scholarship Awards. The | |
3196 | - | Office shall file a report with the Chairs of the Senate Committee on | |
3197 | - | Finance and Taxation-General Fund and the House Ways and Means-General Fund | |
3198 | - | Committee, the Legislative Fiscal Officer and the Finance Director by | |
3199 | - | October 15, 2026, on how the money was spent in fiscal year 2026 and the | |
3200 | - | names of participants and where they agreed to practice or were practicing | |
3201 | - | in return for payments from the Office. | |
3202 | - | (2) Prescription Drug | |
3203 | - | Monitoring Program | |
3204 | - | 1,396,916 | |
3205 | - | (b) Public Health Services | |
3174 | + | For workforce development classroom, equipment, and teaching needs. | |
3175 | + | (18) USA Trauma Center 1,000,000 | |
3176 | + | (c) Children's Health Insurance | |
3206 | 3177 | Program | |
3207 | - | 53,648,710 817,999,017 871,647,727 | |
3208 | - | 1346 | |
3178 | + | 85,464,751 370,713,110 456,177,861 | |
3179 | + | SOURCE OF FUNDS: | |
3180 | + | (1) State General Fund 72,836,879 | |
3181 | + | (2) State General Fund - | |
3182 | + | Transfer | |
3183 | + | 85,464,751 | |
3184 | + | (3) Cigarette Tax - $0.01 and | |
3185 | + | $0.02 | |
3186 | + | 5,993,688 | |
3187 | + | As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975. | |
3188 | + | (4) Controlled Substance | |
3189 | + | Database Fund | |
3190 | + | 691,507 | |
3191 | + | (5) Federal Funds 582,068,124 | |
3209 | 3192 | 1347 | |
3210 | 3193 | 1348 | |
3211 | 3194 | 1349 | |
3212 | 3195 | 1350 | |
3213 | 3196 | 1351 | |
3214 | 3197 | 1352 | |
3215 | 3198 | 1353 | |
3216 | 3199 | 1354 | |
3217 | 3200 | 1355 | |
3218 | 3201 | 1356 | |
3219 | 3202 | 1357 | |
3220 | 3203 | 1358 | |
3221 | 3204 | 1359 | |
3222 | 3205 | 1360 | |
3223 | 3206 | 1361 | |
3224 | 3207 | 1362 | |
3225 | 3208 | 1363 | |
3226 | 3209 | 1364 | |
3227 | 3210 | 1365 | |
3228 | 3211 | 1366 | |
3229 | 3212 | 1367 | |
3230 | 3213 | 1368 | |
3231 | 3214 | 1369 | |
3232 | 3215 | 1370 | |
3233 | 3216 | 1371 | |
3234 | 3217 | 1372 | |
3235 | 3218 | 1373 | |
3236 | 3219 | 1374 | |
3237 | - | 1375 HB186 Engrossed | |
3238 | - | Page 50 | |
3239 | - | State General | |
3240 | - | Fund Other Funds Total | |
3241 | - | Program | |
3242 | - | 53,648,710 817,999,017 871,647,727 | |
3243 | - | (1) Addiction Prevention | |
3244 | - | Coalition | |
3245 | - | 400,000 | |
3246 | - | (2) Alabama Cancer Research | |
3247 | - | Consortium | |
3248 | - | 265,000 | |
3249 | - | (3) Amyotrophic Lateral | |
3250 | - | Sclerosis (ALS) Association | |
3251 | - | 750,000 | |
3252 | - | For the care and treatment of individuals with ALS and regional | |
3253 | - | multidisciplinary care clinics. | |
3254 | - | (4) Association of Free | |
3255 | - | Clinics | |
3256 | - | 1,500,000 | |
3257 | - | Distributed to the Association based upon an approved plan for expenditures | |
3258 | - | submitted to the Alabama Department of Public Health. | |
3259 | - | (5) Breast and Cervical Cancer | |
3260 | - | Early Detection Program | |
3261 | - | 600,000 | |
3262 | - | (6) Colorectal Cancer and | |
3263 | - | Prostate Screenings | |
3264 | - | 300,000 | |
3265 | - | (7) Communicable Disease | |
3266 | - | Program | |
3267 | - | 4,000,000 | |
3268 | - | (8) Disease Events, Outbreaks, | |
3269 | - | and Surveillance Activities | |
3270 | - | 2,500,000 | |
3271 | - | Including, but not limited to, the Alabama Drug Assistance Program and other | |
3272 | - | AIDS programs. | |
3273 | - | (9) Epilepsy Foundation 150,000 | |
3274 | - | (10) Fetal and Infant Review | |
3275 | - | Committee | |
3276 | - | 25,000 | |
3277 | - | (11) Hepatitis A and B Vaccines 170,000 | |
3278 | - | To be provided to adults. | |
3279 | - | (12) Huntsville Hospital Health | |
3280 | - | System | |
3281 | - | 2,500,000 | |
3220 | + | 1375 | |
3282 | 3221 | 1376 | |
3283 | 3222 | 1377 | |
3284 | - | 1378 | |
3223 | + | 1378 HB186 INTRODUCED | |
3224 | + | Page 49 | |
3225 | + | State General | |
3226 | + | Fund Other Funds Total | |
3227 | + | (5) Federal Funds 582,068,124 | |
3228 | + | (6) Miscellaneous Funds 74,969,329 | |
3229 | + | (7) Emergency Medical Fund 369,412 | |
3230 | + | (8) Hospital Licenses Fund 2,237,977 | |
3231 | + | (9) Local Health Departments | |
3232 | + | Fund | |
3233 | + | 169,948,700 | |
3234 | + | (10) Milk Processing Fund 150,800 | |
3235 | + | (11) Plan Review Fund 905,274 | |
3236 | + | (12) Public Health Management | |
3237 | + | Entity Fund | |
3238 | + | 51,556 | |
3239 | + | (13) Radiation Safety Fund 3,462,616 | |
3240 | + | (14) Vital Statistics Fund 8,108,697 | |
3241 | + | (15) Federal Funds - CHIP 370,713,110 | |
3242 | + | Total Health, Department of Public 158,301,630 1,219,670,790 1,377,972,420 | |
3243 | + | The Department of Public Health will reimburse the Alabama Medicaid Agency the state | |
3244 | + | match necessary to cover increased revenues for services as a result of fee | |
3245 | + | increases. The Department of Public Health will be responsible to the Alabama | |
3246 | + | Medicaid Agency for any disallowance of Public Health Department costs as a result | |
3247 | + | of federal or state audits. In addition to the above appropriations to the | |
3248 | + | Department of Public Health, there is hereby appropriated such funds as become | |
3249 | + | available from the Penny Trust Fund for the fiscal year ending September 30, 2026, | |
3250 | + | pursuant to Section 41-15A-2, Code of Alabama 1975, and Alabama Constitution of | |
3251 | + | 2022 §219.06. | |
3252 | + | 64. Health Planning Agency, State: | |
3253 | + | (a) Health Planning Development | |
3254 | + | and Regulation Program | |
3255 | + | 8,478 2,262,069 2,270,547 | |
3256 | + | SOURCE OF FUNDS: | |
3257 | + | (1) State General Fund 8,478 | |
3258 | + | (2) Departmental Receipts 2,262,069 | |
3259 | + | Total Health Planning Agency, | |
3260 | + | State | |
3261 | + | 8,478 2,262,069 2,270,547 | |
3285 | 3262 | 1379 | |
3286 | 3263 | 1380 | |
3287 | 3264 | 1381 | |
3288 | 3265 | 1382 | |
3289 | 3266 | 1383 | |
3290 | 3267 | 1384 | |
3291 | 3268 | 1385 | |
3292 | 3269 | 1386 | |
3293 | 3270 | 1387 | |
3294 | 3271 | 1388 | |
3295 | 3272 | 1389 | |
3296 | 3273 | 1390 | |
3297 | 3274 | 1391 | |
3298 | 3275 | 1392 | |
3299 | 3276 | 1393 | |
3300 | 3277 | 1394 | |
3301 | 3278 | 1395 | |
3302 | 3279 | 1396 | |
3303 | 3280 | 1397 | |
3304 | 3281 | 1398 | |
3305 | 3282 | 1399 | |
3306 | 3283 | 1400 | |
3307 | 3284 | 1401 | |
3308 | 3285 | 1402 | |
3309 | 3286 | 1403 | |
3310 | - | 1404 HB186 Engrossed | |
3311 | - | Page 51 | |
3312 | - | State General | |
3313 | - | Fund Other Funds Total | |
3314 | - | System | |
3315 | - | 2,500,000 | |
3316 | - | For workforce development schools for in-demand health professionals. | |
3317 | - | (13) Kid One Transport 100,000 | |
3318 | - | (14) Kidney Foundation 225,000 | |
3319 | - | For dialysis patient transportation. | |
3320 | - | (15) Magic Moments 50,000 | |
3321 | - | (16) Maternal Mortality Review | |
3322 | - | Program | |
3323 | - | 478,000 | |
3324 | - | (17) Office of Data Analytics 1,500,000 | |
3325 | - | (18) Office of Emergency | |
3326 | - | Medical Services | |
3327 | - | 2,500,000 | |
3287 | + | 1404 | |
3328 | 3288 | 1405 | |
3329 | 3289 | 1406 | |
3330 | 3290 | 1407 | |
3331 | - | 1408 | |
3291 | + | 1408 HB186 INTRODUCED | |
3292 | + | Page 50 | |
3293 | + | State General | |
3294 | + | Fund Other Funds Total | |
3295 | + | State | |
3296 | + | 8,478 2,262,069 2,270,547 | |
3297 | + | 65. Hearing Instrument Dealers, | |
3298 | + | Alabama Board of: | |
3299 | + | (a) Professional and | |
3300 | + | Occupational Licensing and | |
3301 | + | Regulation Program | |
3302 | + | 67,000 67,000 | |
3303 | + | SOURCE OF FUNDS: | |
3304 | + | (1) Hearing Instrument Dealers | |
3305 | + | Fund | |
3306 | + | 67,000 | |
3307 | + | As provided in Section 34-14-33, Code of Alabama 1975. | |
3308 | + | Total Hearing Instrument Dealers, | |
3309 | + | Alabama Board of | |
3310 | + | 67,000 67,000 | |
3311 | + | 66. Heating, Air Conditioning, and | |
3312 | + | Refrigeration Contractors, | |
3313 | + | Board of: | |
3314 | + | (a) Professional and | |
3315 | + | Occupational Licensing and | |
3316 | + | Regulation Program | |
3317 | + | 1,600,000 1,600,000 | |
3318 | + | SOURCE OF FUNDS: | |
3319 | + | (1) Heating and Air Conditioning | |
3320 | + | Contractors Fund | |
3321 | + | 1,600,000 | |
3322 | + | As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975. | |
3323 | + | Total Heating, Air Conditioning, | |
3324 | + | and Refrigeration Contractors, | |
3325 | + | Board of | |
3326 | + | 1,600,000 1,600,000 | |
3327 | + | 67. Historical Commission, | |
3328 | + | Alabama: | |
3329 | + | (a) Historical Resources | |
3330 | + | Management Program | |
3331 | + | 5,000,176 8,254,341 13,254,517 | |
3332 | + | (1) Alabama Veterans Museum and | |
3333 | + | Archives | |
3334 | + | 100,000 | |
3332 | 3335 | 1409 | |
3333 | 3336 | 1410 | |
3334 | 3337 | 1411 | |
3335 | 3338 | 1412 | |
3336 | 3339 | 1413 | |
3337 | - | 1414 HB186 Engrossed | |
3338 | - | Page 52 | |
3339 | - | State General | |
3340 | - | Fund Other Funds Total | |
3341 | - | Medical Services | |
3342 | - | 2,500,000 | |
3343 | - | To award matching grants for ambulances for emergency medical services | |
3344 | - | operating in rural counties. The Office may consider requests for matching | |
3345 | - | grants to buy an ambulance, rapid-response vehicle, or cardiac monitor or | |
3346 | - | other durable medical equipment to be placed in an ambulance or | |
3347 | - | rapid-response vehicle, from a county, city, hospital, or ambulance service. | |
3348 | - | The Office may award a grant equal to no more than 75 percent of the cost of | |
3349 | - | the ambulance, rapid-response vehicle, or equipment, the percentage | |
3350 | - | depending on the financial resources of the applicant and the need for the | |
3351 | - | vehicle or equipment as judged by officials with the state’s regional | |
3352 | - | emergency medical services offices. Preference shall be given to grants for | |
3353 | - | an ambulance or rapid-response vehicle that would be based in a county with | |
3354 | - | two or fewer ambulances. The Office shall file a report with the Chairs of | |
3355 | - | the Senate Committee on Finance and Taxation-General Fund and the House Ways | |
3356 | - | and Means-General Fund, the Legislative Fiscal Officer and the Finance | |
3357 | - | Director by October 15, 2026, on how the money was spent in fiscal year | |
3358 | - | 2026. The report shall list each vehicle or piece of equipment purchased or | |
3359 | - | planned to be purchased with a grant from the Office, the government or | |
3360 | - | other organization that bought or planned to buy the vehicle or equipment, | |
3361 | - | the total cost of the vehicle or equipment and the grant amount awarded to | |
3362 | - | help pay for it, and why the Office awarded each grant. | |
3363 | - | (19) TSC Alliance 275,000 | |
3364 | - | (20) USA Health, University of | |
3365 | - | South Alabama Health System | |
3366 | - | 500,000 | |
3367 | - | For workforce development classroom, equipment, law enforcement, and | |
3368 | - | teaching needs. | |
3369 | - | (21) USA Trauma Center 1,000,000 | |
3370 | - | (c) Children's Health Insurance | |
3371 | - | Program | |
3372 | - | 85,464,751 370,713,110 456,177,861 | |
3373 | - | SOURCE OF FUNDS: | |
3374 | - | (1) State General Fund 71,811,879 | |
3340 | + | 1414 | |
3375 | 3341 | 1415 | |
3376 | 3342 | 1416 | |
3377 | 3343 | 1417 | |
3378 | 3344 | 1418 | |
3379 | 3345 | 1419 | |
3380 | 3346 | 1420 | |
3381 | 3347 | 1421 | |
3382 | 3348 | 1422 | |
3383 | 3349 | 1423 | |
3384 | 3350 | 1424 | |
3385 | 3351 | 1425 | |
3386 | 3352 | 1426 | |
3387 | 3353 | 1427 | |
3388 | 3354 | 1428 | |
3389 | 3355 | 1429 | |
3390 | 3356 | 1430 | |
3391 | 3357 | 1431 | |
3392 | 3358 | 1432 | |
3393 | 3359 | 1433 | |
3394 | 3360 | 1434 | |
3395 | 3361 | 1435 | |
3396 | 3362 | 1436 | |
3397 | 3363 | 1437 | |
3398 | - | 1438 | |
3364 | + | 1438 HB186 INTRODUCED | |
3365 | + | Page 51 | |
3366 | + | State General | |
3367 | + | Fund Other Funds Total | |
3368 | + | Archives | |
3369 | + | 100,000 | |
3370 | + | (2) Brierfield Ironworks Historical | |
3371 | + | State Park | |
3372 | + | 100,000 | |
3373 | + | (3) Historic Blakeley Authority 50,000 | |
3374 | + | (4) Historic Fendall Hall - Eufaula 50,000 | |
3375 | + | (5) Historic Holman House - Ozark 50,000 | |
3376 | + | (6) Historical Commission, Alabama 4,257,084 | |
3377 | + | (7) Historical Commission, Alabama - | |
3378 | + | Governor's Mansion and State | |
3379 | + | Capitol | |
3380 | + | 223,092 | |
3381 | + | (8) Museum of East Alabama 50,000 | |
3382 | + | (9) Pioneer Museum - Troy 20,000 | |
3383 | + | (10) St. Stephens Historical | |
3384 | + | Commission | |
3385 | + | 50,000 | |
3386 | + | (11) Tannehill Ironworks Historical | |
3387 | + | State Park | |
3388 | + | 50,000 | |
3389 | + | (b) Capital Outlay Program 10,735,000 10,735,000 | |
3390 | + | SOURCE OF FUNDS: | |
3391 | + | (1) State General Fund - | |
3392 | + | Transfer | |
3393 | + | 5,000,176 | |
3394 | + | (2) Alabama State Historical | |
3395 | + | Preservation Fund - | |
3396 | + | Departmental Receipts | |
3397 | + | 13,954,341 | |
3398 | + | (3) Federal and Local Funds 4,260,000 | |
3399 | + | (4) Soldiers Fund 775,000 | |
3400 | + | As provided in Section 40-8-3, Code of Alabama 1975. | |
3401 | + | Total Historical Commission, | |
3402 | + | Alabama | |
3403 | + | 5,000,176 18,989,341 23,989,517 | |
3404 | + | 68. Historic Ironworks Commission: | |
3405 | + | (a) Historical Resources | |
3406 | + | Management Program | |
3407 | + | 2,458,500 2,458,500 | |
3408 | + | SOURCE OF FUNDS: | |
3399 | 3409 | 1439 | |
3400 | 3410 | 1440 | |
3401 | 3411 | 1441 | |
3402 | 3412 | 1442 | |
3403 | 3413 | 1443 | |
3404 | - | 1444 HB186 Engrossed | |
3405 | - | Page 53 | |
3406 | - | State General | |
3407 | - | Fund Other Funds Total | |
3408 | - | (1) State General Fund 71,811,879 | |
3409 | - | (2) State General Fund - | |
3410 | - | Transfer | |
3411 | - | 85,464,751 | |
3412 | - | (3) Cigarette Tax - $0.01 and | |
3413 | - | $0.02 | |
3414 | - | 5,993,688 | |
3415 | - | As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975. | |
3416 | - | (4) Controlled Substance | |
3417 | - | Database Fund | |
3418 | - | 691,507 | |
3419 | - | (5) Federal Funds 582,068,124 | |
3420 | - | (6) Miscellaneous Funds 74,969,329 | |
3421 | - | (7) Emergency Medical Fund 369,412 | |
3422 | - | (8) Hospital Licenses Fund 2,237,977 | |
3423 | - | (9) Local Health Departments | |
3424 | - | Fund | |
3425 | - | 169,948,700 | |
3426 | - | (10) Milk Processing Fund 150,800 | |
3427 | - | (11) Plan Review Fund 905,274 | |
3428 | - | (12) Public Health Management | |
3429 | - | Entity Fund | |
3430 | - | 51,556 | |
3431 | - | (13) Radiation Safety Fund 3,462,616 | |
3432 | - | (14) Vital Statistics Fund 8,108,697 | |
3433 | - | (15) Federal Funds - CHIP 370,713,110 | |
3434 | - | Total Health, Department of Public 157,276,630 1,219,670,790 1,376,947,420 | |
3435 | - | The Department of Public Health will reimburse the Alabama Medicaid Agency the state | |
3436 | - | match necessary to cover increased revenues for services as a result of fee | |
3437 | - | increases. The Department of Public Health will be responsible to the Alabama | |
3438 | - | Medicaid Agency for any disallowance of Public Health Department costs as a result | |
3439 | - | of federal or state audits. In addition to the above appropriations to the | |
3440 | - | Department of Public Health, there is hereby appropriated such funds as become | |
3441 | - | available from the Penny Trust Fund for the fiscal year ending September 30, 2026, | |
3442 | - | pursuant to Section 41-15A-2, Code of Alabama 1975, and Alabama Constitution of | |
3443 | - | 2022 §219.06. | |
3414 | + | 1444 | |
3444 | 3415 | 1445 | |
3445 | 3416 | 1446 | |
3446 | 3417 | 1447 | |
3447 | 3418 | 1448 | |
3448 | 3419 | 1449 | |
3449 | 3420 | 1450 | |
3450 | 3421 | 1451 | |
3451 | 3422 | 1452 | |
3452 | 3423 | 1453 | |
3453 | 3424 | 1454 | |
3454 | 3425 | 1455 | |
3455 | 3426 | 1456 | |
3456 | 3427 | 1457 | |
3457 | 3428 | 1458 | |
3458 | 3429 | 1459 | |
3459 | 3430 | 1460 | |
3460 | 3431 | 1461 | |
3461 | 3432 | 1462 | |
3462 | 3433 | 1463 | |
3463 | 3434 | 1464 | |
3464 | 3435 | 1465 | |
3465 | 3436 | 1466 | |
3466 | 3437 | 1467 | |
3467 | 3438 | 1468 | |
3468 | - | 1469 | |
3439 | + | 1469 HB186 INTRODUCED | |
3440 | + | Page 52 | |
3441 | + | State General | |
3442 | + | Fund Other Funds Total | |
3443 | + | SOURCE OF FUNDS: | |
3444 | + | (1) Alabama Historical Ironworks | |
3445 | + | Commission | |
3446 | + | 2,458,500 | |
3447 | + | Total Historic Ironworks | |
3448 | + | Commission | |
3449 | + | 2,458,500 2,458,500 | |
3450 | + | 69. Home Builders Licensure Board: | |
3451 | + | (a) Professional and | |
3452 | + | Occupational Licensing and | |
3453 | + | Regulation Program | |
3454 | + | 5,750,000 5,750,000 | |
3455 | + | SOURCE OF FUNDS: | |
3456 | + | (1) Home Builders Licensure | |
3457 | + | Board Fund | |
3458 | + | 4,550,000 | |
3459 | + | In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975. | |
3460 | + | (2) Home Builders Licensure | |
3461 | + | Board Recovery Fund | |
3462 | + | 500,000 | |
3463 | + | (3) Home Builders Property | |
3464 | + | Acquisition Fund | |
3465 | + | 700,000 | |
3466 | + | Total Home Builders Licensure | |
3467 | + | Board | |
3468 | + | 5,750,000 5,750,000 | |
3469 | + | 70. Home Medical Equipment | |
3470 | + | Services Providers, Board of: | |
3471 | + | (a) Professional and | |
3472 | + | Occupational Licensing and | |
3473 | + | Regulation Program | |
3474 | + | 356,200 356,200 | |
3475 | + | SOURCE OF FUNDS: | |
3476 | + | (1) Home Medical Equipment | |
3477 | + | Services Fund | |
3478 | + | 356,200 | |
3479 | + | In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975. | |
3480 | + | Total Home Medical Equipment | |
3481 | + | Services Providers, Board of | |
3482 | + | 356,200 356,200 | |
3469 | 3483 | 1470 | |
3470 | 3484 | 1471 | |
3471 | 3485 | 1472 | |
3472 | 3486 | 1473 | |
3473 | - | 1474 HB186 Engrossed | |
3474 | - | Page 54 | |
3475 | - | State General | |
3476 | - | Fund Other Funds Total | |
3477 | - | 2022 §219.06. | |
3478 | - | 64. Health Planning Agency, State: | |
3479 | - | (a) Health Planning Development | |
3480 | - | and Regulation Program | |
3481 | - | 8,478 2,262,069 2,270,547 | |
3482 | - | SOURCE OF FUNDS: | |
3483 | - | (1) State General Fund 8,478 | |
3484 | - | (2) Departmental Receipts 2,262,069 | |
3485 | - | Total Health Planning Agency, | |
3486 | - | State | |
3487 | - | 8,478 2,262,069 2,270,547 | |
3488 | - | 65. Hearing Instrument Dealers, | |
3489 | - | Alabama Board of: | |
3490 | - | (a) Professional and | |
3491 | - | Occupational Licensing and | |
3492 | - | Regulation Program | |
3493 | - | 67,000 67,000 | |
3494 | - | SOURCE OF FUNDS: | |
3495 | - | (1) Hearing Instrument Dealers | |
3496 | - | Fund | |
3497 | - | 67,000 | |
3498 | - | As provided in Section 34-14-33, Code of Alabama 1975. | |
3499 | - | Total Hearing Instrument Dealers, | |
3500 | - | Alabama Board of | |
3501 | - | 67,000 67,000 | |
3502 | - | 66. Heating, Air Conditioning, and | |
3503 | - | Refrigeration Contractors, | |
3504 | - | Board of: | |
3505 | - | (a) Professional and | |
3506 | - | Occupational Licensing and | |
3507 | - | Regulation Program | |
3508 | - | 1,600,000 1,600,000 | |
3509 | - | SOURCE OF FUNDS: | |
3510 | - | (1) Heating and Air Conditioning | |
3511 | - | Contractors Fund | |
3512 | - | 1,600,000 | |
3513 | - | As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975. | |
3487 | + | 1474 | |
3514 | 3488 | 1475 | |
3515 | 3489 | 1476 | |
3516 | 3490 | 1477 | |
3517 | 3491 | 1478 | |
3518 | 3492 | 1479 | |
3519 | 3493 | 1480 | |
3520 | 3494 | 1481 | |
3521 | 3495 | 1482 | |
3522 | 3496 | 1483 | |
3523 | 3497 | 1484 | |
3524 | 3498 | 1485 | |
3525 | 3499 | 1486 | |
3526 | 3500 | 1487 | |
3527 | 3501 | 1488 | |
3528 | 3502 | 1489 | |
3529 | 3503 | 1490 | |
3530 | 3504 | 1491 | |
3531 | 3505 | 1492 | |
3532 | 3506 | 1493 | |
3533 | 3507 | 1494 | |
3534 | 3508 | 1495 | |
3535 | 3509 | 1496 | |
3536 | 3510 | 1497 | |
3537 | - | 1498 | |
3511 | + | 1498 HB186 INTRODUCED | |
3512 | + | Page 53 | |
3513 | + | State General | |
3514 | + | Fund Other Funds Total | |
3515 | + | Services Providers, Board of | |
3516 | + | 356,200 356,200 | |
3517 | + | 71. Human Resources, Department | |
3518 | + | of: | |
3519 | + | (a) Human Services Program 150,178,977 2,744,847,775 2,895,026,752 | |
3520 | + | (1) Alabama CASA Network, Inc. 500,000 | |
3521 | + | To be expended for Court-Appointed Special Advocate (CASA) Programs. The above entity shall | |
3522 | + | file a report with the Chairs of the House Ways and Means-General Fund committee and the Senate | |
3523 | + | Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer by the first day | |
3524 | + | of the 2026 Regular Session regarding the expenditure and usage of the funds appropriated in | |
3525 | + | fiscal year 2026. | |
3526 | + | (2) Alabama Network of Children's | |
3527 | + | Advocacy Centers | |
3528 | + | 1,850,000 | |
3529 | + | (3) Alabama Network of Family | |
3530 | + | Resource Centers | |
3531 | + | 2,025,000 1,350,000 | |
3538 | 3532 | 1499 | |
3539 | 3533 | 1500 | |
3540 | 3534 | 1501 | |
3541 | 3535 | 1502 | |
3542 | - | 1503 HB186 Engrossed | |
3543 | - | Page 55 | |
3544 | - | State General | |
3545 | - | Fund Other Funds Total | |
3546 | - | As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975. | |
3547 | - | Total Heating, Air Conditioning, | |
3548 | - | and Refrigeration Contractors, | |
3549 | - | Board of | |
3550 | - | 1,600,000 1,600,000 | |
3551 | - | 67. Historical Commission, | |
3552 | - | Alabama: | |
3553 | - | (a) Historical Resources | |
3554 | - | Management Program | |
3555 | - | 5,300,176 8,254,341 13,554,517 | |
3556 | - | (1) Alabama Veterans Museum | |
3557 | - | and Archives | |
3558 | - | 100,000 | |
3559 | - | (2) Brierfield Ironworks | |
3560 | - | Historical State Park | |
3561 | - | 100,000 | |
3562 | - | (3) Community Foundation of | |
3563 | - | Northeast Alabama | |
3564 | - | 100,000 | |
3565 | - | (4) Historic Blakeley | |
3566 | - | Authority | |
3567 | - | 50,000 | |
3568 | - | (5) Historic Fendall Hall - | |
3569 | - | Eufaula | |
3570 | - | 50,000 | |
3571 | - | (6) Historic Holman House - | |
3572 | - | Ozark | |
3573 | - | 100,000 | |
3574 | - | (7) Historical Commission, | |
3575 | - | Alabama | |
3576 | - | 4,257,084 | |
3577 | - | (8) Historical Commission, | |
3578 | - | Alabama - Governor's | |
3579 | - | Mansion and State Capitol | |
3580 | - | 223,092 | |
3581 | - | (9) Museum of East Alabama 50,000 | |
3582 | - | (10) Pioneer Museum - Troy 20,000 | |
3583 | - | (11) St. Stephens Historical | |
3584 | - | Commission | |
3585 | - | 50,000 | |
3536 | + | 1503 | |
3586 | 3537 | 1504 | |
3587 | 3538 | 1505 | |
3588 | 3539 | 1506 | |
3589 | 3540 | 1507 | |
3590 | 3541 | 1508 | |
3591 | 3542 | 1509 | |
3592 | 3543 | 1510 | |
3593 | - | 1511 | |
3544 | + | 1511 HB186 INTRODUCED | |
3545 | + | Page 54 | |
3546 | + | State General | |
3547 | + | Fund Other Funds Total | |
3548 | + | Resource Centers | |
3549 | + | 2,025,000 1,350,000 | |
3550 | + | Of the above appropriation from the State General Fund, $1,800,000 shall be distributed equally | |
3551 | + | to the 24 current members of the Alabama Network of Family Resource Centers and $225,000 shall | |
3552 | + | be distributed equally to 3 emerging sites including ELI Thrive in Jefferson County, Family | |
3553 | + | Services Center Barbour County / Clearinghouse in Barbour County, and HEARTS of Cleburne in | |
3554 | + | Cleburne County. Funding from DHR contingent upon current centers remaining in good standing | |
3555 | + | with the Alabama Network of Family Resource Centers and the emerging sites progressing towards | |
3556 | + | membership and in good standing with the Alabama Network of Family Resource Centers. | |
3557 | + | Of the above appropriation from Other Funds, $1,200,000 of the Temporary Assistance for Needy | |
3558 | + | Families (TANF) funds shall be distributed equally to the 24 current members of the Alabama | |
3559 | + | Network of Family Resource Centers and $150,000 of TANF funds shall be distributed equally to 3 | |
3560 | + | emerging sites including ELI Thrive in Jefferson County, Family Services Center Barbour County | |
3561 | + | / Clearinghouse in Barbour County, and HEARTS of Cleburne in Cleburne County. Funding from DHR | |
3562 | + | contingent upon current centers remaining in good standing with the Alabama Network of Family | |
3563 | + | Resource Centers and the emerging sites progressing towards membership and in good standing | |
3564 | + | with the Alabama Network of Family Resource Centers. | |
3565 | + | The Family Resource Centers shall expend these funds to assist the Department in moving | |
3566 | + | individuals and families into Alabama’s workforce and facilitating economic security and to | |
3567 | + | serve these families by providing resources and removing barriers to accomplish these outcomes. | |
3568 | + | The Family Resource Centers, current and emerging, shall provide reports and/or information per | |
3569 | + | the Department’s request to ensure accountability of these funds. The Department shall provide | |
3570 | + | to the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and | |
3571 | + | Taxation-General Fund Committee and the Legislative Fiscal Officer a report by the first day of | |
3572 | + | the 2026 Regular Session regarding the expenditure and usage of the funds appropriated above to | |
3573 | + | the Family Resource Centers in fiscal year 2026. | |
3574 | + | (4) Alabama Sheriff's Youth Ranch 200,000 | |
3575 | + | The above entity shall file a report with the Chairs of the House Ways and Means-General Fund | |
3576 | + | Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal | |
3577 | + | Officer by the first day of the 2026 Regular Session regarding the expenditure and usage of the | |
3578 | + | funds appropriated in fiscal year 2026. | |
3579 | + | (5) Boys and Girls Clubs of Alabama 250,000 1,800,000 | |
3594 | 3580 | 1512 | |
3595 | 3581 | 1513 | |
3596 | 3582 | 1514 | |
3597 | 3583 | 1515 | |
3598 | 3584 | 1516 | |
3599 | 3585 | 1517 | |
3600 | 3586 | 1518 | |
3601 | 3587 | 1519 | |
3602 | 3588 | 1520 | |
3603 | 3589 | 1521 | |
3604 | 3590 | 1522 | |
3605 | 3591 | 1523 | |
3606 | 3592 | 1524 | |
3607 | 3593 | 1525 | |
3608 | 3594 | 1526 | |
3609 | 3595 | 1527 | |
3610 | 3596 | 1528 | |
3611 | 3597 | 1529 | |
3612 | 3598 | 1530 | |
3613 | - | 1531 HB186 Engrossed | |
3614 | - | Page 56 | |
3615 | - | State General | |
3616 | - | Fund Other Funds Total | |
3617 | - | Commission | |
3618 | - | 50,000 | |
3619 | - | (12) Tannehill Ironworks | |
3620 | - | Historical State Park | |
3621 | - | 50,000 | |
3622 | - | (13) Rosa Parks and Helen | |
3623 | - | Keller Monuments | |
3624 | - | 150,000 | |
3625 | - | (b) Capital Outlay Program 10,735,000 10,735,000 | |
3626 | - | SOURCE OF FUNDS: | |
3627 | - | (1) State General Fund - | |
3628 | - | Transfer | |
3629 | - | 5,300,176 | |
3630 | - | (2) Alabama State Historical | |
3631 | - | Preservation Fund - | |
3632 | - | Departmental Receipts | |
3633 | - | 13,954,341 | |
3634 | - | (3) Federal and Local Funds 4,260,000 | |
3635 | - | (4) Soldiers Fund 775,000 | |
3636 | - | As provided in Section 40-8-3, Code of Alabama 1975. | |
3637 | - | Total Historical Commission, | |
3638 | - | Alabama | |
3639 | - | 5,300,176 18,989,341 24,289,517 | |
3640 | - | 68. Historic Ironworks Commission: | |
3641 | - | (a) Historical Resources | |
3642 | - | Management Program | |
3643 | - | 2,458,500 2,458,500 | |
3644 | - | SOURCE OF FUNDS: | |
3645 | - | (1) Alabama Historical Ironworks | |
3646 | - | Commission | |
3647 | - | 2,458,500 | |
3648 | - | Total Historic Ironworks | |
3649 | - | Commission | |
3650 | - | 2,458,500 2,458,500 | |
3651 | - | 69. Home Builders Licensure Board: | |
3652 | - | (a) Professional and | |
3653 | - | Occupational Licensing and | |
3654 | - | Regulation Program | |
3655 | - | 5,750,000 5,750,000 | |
3656 | - | SOURCE OF FUNDS: | |
3599 | + | 1531 | |
3657 | 3600 | 1532 | |
3658 | 3601 | 1533 | |
3659 | 3602 | 1534 | |
3660 | 3603 | 1535 | |
3661 | 3604 | 1536 | |
3662 | 3605 | 1537 | |
3663 | 3606 | 1538 | |
3664 | 3607 | 1539 | |
3665 | 3608 | 1540 | |
3666 | 3609 | 1541 | |
3667 | 3610 | 1542 | |
3668 | - | 1543 | |
3611 | + | 1543 HB186 INTRODUCED | |
3612 | + | Page 55 | |
3613 | + | State General | |
3614 | + | Fund Other Funds Total | |
3615 | + | (5) Boys and Girls Clubs of Alabama 250,000 1,800,000 | |
3616 | + | Of this amount, $250,000 shall be from the State General Fund and $1,800,000 from the Temporary | |
3617 | + | Assistance for Needy Families (TANF) funds. To be expended exclusively to contract with the | |
3618 | + | Boys and Girls Clubs of Alabama for TANF approved programs. The Boys and Girls Clubs of Alabama | |
3619 | + | shall provide reports and/or information, per the Department's request, and/or contract to | |
3620 | + | enhance accountability of any TANF funds. The Department shall provide to the Chairs of the | |
3621 | + | House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund | |
3622 | + | Committee and the Legislative Fiscal Officer a report by the first day of the 2026 Regular | |
3623 | + | Session on the individual contracts and amounts and the expenditure usage of the funds | |
3624 | + | appropriated above to the Boys and Girls Clubs of Alabama. | |
3625 | + | (6) Heart Gallery Alabama 75,000 | |
3626 | + | (7) Transportation Pilot Program 425,000 | |
3627 | + | For SAFE, Mary Hill Family Services Center, and Circle of Care Center for Families. | |
3628 | + | (8) Develop Placements at Freedom | |
3629 | + | Farm in Cooperation with the | |
3630 | + | Department | |
3631 | + | 1,000,000 | |
3632 | + | SOURCE OF FUNDS: | |
3633 | + | (1) State General Fund - | |
3634 | + | Transfer | |
3635 | + | 150,178,977 | |
3636 | + | (2) Pension Residue 20,773,500 | |
3637 | + | (3) ABC Profits 1,102,107 | |
3638 | + | (4) Beer Tax, Estimated 11,800,000 | |
3639 | + | (5) Child Support Collections, | |
3640 | + | Estimated | |
3641 | + | 300,000 | |
3642 | + | (6) Cigarette Tax, Estimated 2,400,000 | |
3643 | + | (7) Contractor's Gross Receipts | |
3644 | + | Tax, Estimated | |
3645 | + | 5,769,420 | |
3646 | + | (8) Federal and Local Funds 2,472,657,406 | |
3647 | + | (9) Fortified Wine, Estimated 500,000 | |
3648 | + | (10) Foster Care Trust Fund 50,000 | |
3649 | + | (11) Miscellaneous Receipts, | |
3650 | + | Estimated | |
3651 | + | 6,636,056 | |
3669 | 3652 | 1544 | |
3670 | 3653 | 1545 | |
3671 | 3654 | 1546 | |
3672 | 3655 | 1547 | |
3673 | 3656 | 1548 | |
3674 | 3657 | 1549 | |
3675 | 3658 | 1550 | |
3676 | 3659 | 1551 | |
3677 | 3660 | 1552 | |
3678 | 3661 | 1553 | |
3679 | 3662 | 1554 | |
3680 | 3663 | 1555 | |
3681 | 3664 | 1556 | |
3682 | 3665 | 1557 | |
3683 | 3666 | 1558 | |
3684 | 3667 | 1559 | |
3685 | - | 1560 HB186 Engrossed | |
3686 | - | Page 57 | |
3687 | - | State General | |
3688 | - | Fund Other Funds Total | |
3689 | - | SOURCE OF FUNDS: | |
3690 | - | (1) Home Builders Licensure | |
3691 | - | Board Fund | |
3692 | - | 4,550,000 | |
3693 | - | In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975. | |
3694 | - | (2) Home Builders Licensure | |
3695 | - | Board Recovery Fund | |
3696 | - | 500,000 | |
3697 | - | (3) Home Builders Property | |
3698 | - | Acquisition Fund | |
3699 | - | 700,000 | |
3700 | - | Total Home Builders Licensure | |
3701 | - | Board | |
3702 | - | 5,750,000 5,750,000 | |
3703 | - | 70. Home Medical Equipment | |
3704 | - | Services Providers, Board of: | |
3705 | - | (a) Professional and | |
3706 | - | Occupational Licensing and | |
3707 | - | Regulation Program | |
3708 | - | 356,200 356,200 | |
3709 | - | SOURCE OF FUNDS: | |
3710 | - | (1) Home Medical Equipment | |
3711 | - | Services Fund | |
3712 | - | 356,200 | |
3713 | - | In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975. | |
3714 | - | Total Home Medical Equipment | |
3715 | - | Services Providers, Board of | |
3716 | - | 356,200 356,200 | |
3717 | - | 71. Human Resources, Department | |
3718 | - | of: | |
3719 | - | (a) Human Services Program 148,978,977 2,744,847,775 2,893,826,752 | |
3720 | - | (1) Alabama CASA Network, Inc. 500,000 | |
3721 | - | To be expended for Court-Appointed Special Advocate (CASA) Programs. The | |
3722 | - | above entity shall file a report with the Chairs of the House Ways and | |
3723 | - | Means-General Fund committee and the Senate Finance and Taxation-General | |
3724 | - | Fund Committee and the Legislative Fiscal Officer by the first day of the | |
3725 | - | 2026 Regular Session regarding the expenditure and usage of the funds | |
3726 | - | appropriated in fiscal year 2026. | |
3668 | + | 1560 | |
3727 | 3669 | 1561 | |
3728 | 3670 | 1562 | |
3729 | 3671 | 1563 | |
3730 | 3672 | 1564 | |
3731 | 3673 | 1565 | |
3732 | 3674 | 1566 | |
3733 | 3675 | 1567 | |
3734 | 3676 | 1568 | |
3735 | 3677 | 1569 | |
3736 | 3678 | 1570 | |
3737 | 3679 | 1571 | |
3738 | 3680 | 1572 | |
3739 | 3681 | 1573 | |
3740 | - | 1574 | |
3682 | + | 1574 HB186 INTRODUCED | |
3683 | + | Page 56 | |
3684 | + | State General | |
3685 | + | Fund Other Funds Total | |
3686 | + | Estimated | |
3687 | + | 6,636,056 | |
3688 | + | (12) Public Welfare Trust Fund | |
3689 | + | Unencumbered Balance Brought | |
3690 | + | Forward, Estimated | |
3691 | + | 54,152,982 | |
3692 | + | (13) Sales Tax 1,322,000 | |
3693 | + | (14) Sales Tax for Food Stamps, | |
3694 | + | Estimated | |
3695 | + | 88,000,000 | |
3696 | + | In accordance with Section 40-23-35, Code of Alabama 1975. | |
3697 | + | (15) Transfer from Facilitation | |
3698 | + | Team Agencies, Estimated | |
3699 | + | 1,800,000 | |
3700 | + | (16) Use Tax for Foster Care 500,000 | |
3701 | + | (17) Whiskey Tax, Estimated 77,084,304 | |
3702 | + | Total Human Resources, Department | |
3703 | + | of | |
3704 | + | 150,178,977 2,744,847,775 2,895,026,752 | |
3705 | + | No funds from the sales tax for the issuance of food stamps shall be reverted by the | |
3706 | + | Department of Human Resources to the Education Trust Fund. Any funds appropriated | |
3707 | + | which are in excess of the amount needed to fund the food stamp program shall be | |
3708 | + | retained by the Department and expended for direct services to children, including | |
3709 | + | the TANF program. | |
3710 | + | 72. Indian Affairs Commission, | |
3711 | + | Alabama: | |
3712 | + | (a) Social Services Program 387,868 387,868 | |
3713 | + | The above appropriation is to be expended in accordance with Sections | |
3714 | + | 41-9-708, et seq., Code of Alabama 1975. | |
3715 | + | SOURCE OF FUNDS: | |
3716 | + | (1) State General Fund 387,868 | |
3717 | + | Total Indian Affairs Commission, | |
3718 | + | Alabama | |
3719 | + | 387,868 387,868 | |
3720 | + | 73. Industrial Development | |
3721 | + | Authority, State: | |
3741 | 3722 | 1575 | |
3742 | 3723 | 1576 | |
3743 | 3724 | 1577 | |
3744 | 3725 | 1578 | |
3745 | 3726 | 1579 | |
3746 | 3727 | 1580 | |
3747 | 3728 | 1581 | |
3748 | 3729 | 1582 | |
3749 | 3730 | 1583 | |
3750 | 3731 | 1584 | |
3751 | 3732 | 1585 | |
3752 | 3733 | 1586 | |
3753 | 3734 | 1587 | |
3754 | 3735 | 1588 | |
3755 | 3736 | 1589 | |
3756 | - | 1590 HB186 Engrossed | |
3757 | - | Page 58 | |
3758 | - | State General | |
3759 | - | Fund Other Funds Total | |
3760 | - | appropriated in fiscal year 2026. | |
3761 | - | (2) Alabama Network of | |
3762 | - | Children's Advocacy Centers | |
3763 | - | 1,850,000 | |
3764 | - | (3) Alabama Network of Family | |
3765 | - | Resource Centers | |
3766 | - | 2,025,000 1,350,000 | |
3737 | + | 1590 | |
3767 | 3738 | 1591 | |
3768 | 3739 | 1592 | |
3769 | 3740 | 1593 | |
3770 | - | 1594 HB186 Engrossed | |
3771 | - | Page 59 | |
3772 | - | State General | |
3773 | - | Fund Other Funds Total | |
3774 | - | Resource Centers | |
3775 | - | 2,025,000 1,350,000 | |
3776 | - | Of the above appropriation from the State General Fund, $1,800,000 shall be | |
3777 | - | distributed equally to the 24 current members of the Alabama Network of | |
3778 | - | Family Resource Centers and $225,000 shall be distributed equally to 3 | |
3779 | - | emerging sites including ELI Thrive in Jefferson County, Family Services | |
3780 | - | Center Barbour County / Clearinghouse in Barbour County, and HEARTS of | |
3781 | - | Cleburne in Cleburne County. Funding from DHR contingent upon current | |
3782 | - | centers remaining in good standing with the Alabama Network of Family | |
3783 | - | Resource Centers and the emerging sites progressing towards membership and | |
3784 | - | in good standing with the Alabama Network of Family Resource Centers. | |
3785 | - | Of the above appropriation from Other Funds, $1,200,000 of the Temporary | |
3786 | - | Assistance for Needy Families (TANF) funds shall be distributed equally to | |
3787 | - | the 24 current members of the Alabama Network of Family Resource Centers and | |
3788 | - | $150,000 of TANF funds shall be distributed equally to 3 emerging sites | |
3789 | - | including ELI Thrive in Jefferson County, Family Services Center Barbour | |
3790 | - | County / Clearinghouse in Barbour County, and HEARTS of Cleburne in Cleburne | |
3791 | - | County. Funding from DHR contingent upon current centers remaining in good | |
3792 | - | standing with the Alabama Network of Family Resource Centers and the | |
3793 | - | emerging sites progressing towards membership and in good standing with the | |
3794 | - | Alabama Network of Family Resource Centers. | |
3795 | - | The Family Resource Centers shall expend these funds to assist the | |
3796 | - | Department in moving individuals and families into Alabama’s workforce and | |
3797 | - | facilitating economic security and to serve these families by providing | |
3798 | - | resources and removing barriers to accomplish these outcomes. The Family | |
3799 | - | Resource Centers, current and emerging, shall provide reports and/or | |
3800 | - | information per the Department’s request to ensure accountability of these | |
3801 | - | funds. The Department shall provide to the Chairs of the House Ways and | |
3802 | - | Means-General Fund Committee and the Senate Finance and Taxation-General | |
3803 | - | Fund Committee and the Legislative Fiscal Officer a report by the first day | |
3741 | + | 1594 | |
3804 | 3742 | 1595 | |
3805 | 3743 | 1596 | |
3806 | 3744 | 1597 | |
3807 | 3745 | 1598 | |
3808 | 3746 | 1599 | |
3809 | 3747 | 1600 | |
3810 | 3748 | 1601 | |
3811 | 3749 | 1602 | |
3812 | - | 1603 | |
3750 | + | 1603 HB186 INTRODUCED | |
3751 | + | Page 57 | |
3752 | + | State General | |
3753 | + | Fund Other Funds Total | |
3754 | + | Authority, State: | |
3755 | + | (a) Industrial Development | |
3756 | + | Program | |
3757 | + | 20,000,000 2,320,000 22,320,000 | |
3758 | + | SOURCE OF FUNDS: | |
3759 | + | (1) State General Fund - | |
3760 | + | Transfer | |
3761 | + | 20,000,000 | |
3762 | + | (2) Alabama Capital Improvement | |
3763 | + | Trust Fund | |
3764 | + | 2,000,000 | |
3765 | + | (3) SIDA Application Fees Fund 320,000 | |
3766 | + | Total Industrial Development | |
3767 | + | Authority, State | |
3768 | + | 20,000,000 2,320,000 22,320,000 | |
3769 | + | 74. Information Technology, Office | |
3770 | + | of: | |
3771 | + | (a) Administrative Support | |
3772 | + | Services Program | |
3773 | + | 2,926,615 86,917,066 89,843,681 | |
3774 | + | (1) Cybersecurity 2,926,615 | |
3775 | + | The Office of Information Technology shall report semi-annually to the Chair of the House Ways | |
3776 | + | and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund | |
3777 | + | Committee, Director of Finance, and the Legislative Fiscal Officer on the status of the updates | |
3778 | + | to the state’s cybersecurity system. | |
3779 | + | SOURCE OF FUNDS: | |
3780 | + | (1) State General Fund 2,926,615 | |
3781 | + | (2) Telecommunications Revolving | |
3782 | + | Fund, Estimated | |
3783 | + | 86,917,066 | |
3784 | + | Total Information Technology, | |
3785 | + | Office of | |
3786 | + | 2,926,615 86,917,066 89,843,681 | |
3787 | + | Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975. | |
3788 | + | 75. Insurance Board, State | |
3789 | + | Employees': | |
3790 | + | (a) Administrative Support | |
3791 | + | Services Program | |
3792 | + | 8,979,487 8,979,487 | |
3813 | 3793 | 1604 | |
3814 | 3794 | 1605 | |
3815 | 3795 | 1606 | |
3816 | 3796 | 1607 | |
3817 | 3797 | 1608 | |
3818 | 3798 | 1609 | |
3819 | 3799 | 1610 | |
3820 | 3800 | 1611 | |
3821 | 3801 | 1612 | |
3822 | 3802 | 1613 | |
3823 | 3803 | 1614 | |
3824 | 3804 | 1615 | |
3825 | 3805 | 1616 | |
3826 | 3806 | 1617 | |
3827 | 3807 | 1618 | |
3828 | 3808 | 1619 | |
3829 | 3809 | 1620 | |
3830 | 3810 | 1621 | |
3831 | 3811 | 1622 | |
3832 | 3812 | 1623 | |
3833 | - | 1624 HB186 Engrossed | |
3834 | - | Page 60 | |
3835 | - | State General | |
3836 | - | Fund Other Funds Total | |
3837 | - | Fund Committee and the Legislative Fiscal Officer a report by the first day | |
3838 | - | of the 2026 Regular Session regarding the expenditure and usage of the funds | |
3839 | - | appropriated above to the Family Resource Centers in fiscal year 2026. | |
3840 | - | (4) Alabama Sheriff's Youth | |
3841 | - | Ranch | |
3842 | - | 300,000 | |
3843 | - | The above entity shall file a report with the Chairs of the House Ways and | |
3844 | - | Means-General Fund Committee and the Senate Finance and Taxation-General | |
3845 | - | Fund Committee and the Legislative Fiscal Officer by the first day of the | |
3846 | - | 2026 Regular Session regarding the expenditure and usage of the funds | |
3847 | - | appropriated in fiscal year 2026. | |
3848 | - | (5) Boys and Girls Clubs of | |
3849 | - | Alabama | |
3850 | - | 350,000 1,800,000 | |
3851 | - | Of this amount, $350,000 shall be from the State General Fund and $1,800,000 | |
3852 | - | from the Temporary Assistance for Needy Families (TANF) funds. To be | |
3853 | - | expended exclusively to contract with the Boys and Girls Clubs of Alabama | |
3854 | - | for TANF approved programs. The Boys and Girls Clubs of Alabama shall | |
3855 | - | provide reports and/or information, per the Department's request, and/or | |
3856 | - | contract to enhance accountability of any TANF funds. The Department shall | |
3857 | - | provide to the Chairs of the House Ways and Means-General Fund Committee and | |
3858 | - | the Senate Finance and Taxation-General Fund Committee and the Legislative | |
3859 | - | Fiscal Officer a report by the first day of the 2026 Regular Session on the | |
3860 | - | individual contracts and amounts and the expenditure usage of the funds | |
3861 | - | appropriated above to the Boys and Girls Clubs of Alabama. | |
3862 | - | (6) Heart Gallery Alabama 75,000 | |
3863 | - | (7) Transportation Pilot | |
3864 | - | Program | |
3865 | - | 425,000 | |
3866 | - | For SAFE, Mary Hill Family Services Center, and Circle of Care Center for | |
3867 | - | Families. | |
3868 | - | SOURCE OF FUNDS: | |
3869 | - | (1) State General Fund - | |
3870 | - | Transfer | |
3871 | - | 148,978,977 | |
3813 | + | 1624 | |
3872 | 3814 | 1625 | |
3873 | 3815 | 1626 | |
3874 | 3816 | 1627 | |
3875 | 3817 | 1628 | |
3876 | 3818 | 1629 | |
3877 | 3819 | 1630 | |
3878 | 3820 | 1631 | |
3879 | 3821 | 1632 | |
3880 | - | 1633 | |
3881 | - | 1634 | |
3882 | - | 1635 | |
3883 | - | 1636 | |
3884 | - | 1637 | |
3885 | - | 1638 | |
3886 | - | 1639 | |
3887 | - | 1640 | |
3888 | - | 1641 | |
3889 | - | 1642 | |
3890 | - | 1643 | |
3891 | - | 1644 | |
3892 | - | 1645 | |
3893 | - | 1646 | |
3894 | - | 1647 | |
3895 | - | 1648 | |
3896 | - | 1649 | |
3897 | - | 1650 | |
3898 | - | 1651 | |
3899 | - | 1652 | |
3900 | - | 1653 | |
3901 | - | 1654 HB186 Engrossed | |
3902 | - | Page 61 | |
3903 | - | State General | |
3904 | - | Fund Other Funds Total | |
3905 | - | Transfer | |
3906 | - | 148,978,977 | |
3907 | - | (2) Pension Residue 20,773,500 | |
3908 | - | (3) ABC Profits 1,102,107 | |
3909 | - | (4) Beer Tax, Estimated 11,800,000 | |
3910 | - | (5) Child Support Collections, | |
3911 | - | Estimated | |
3912 | - | 300,000 | |
3913 | - | (6) Cigarette Tax, Estimated 2,400,000 | |
3914 | - | (7) Contractor's Gross Receipts | |
3915 | - | Tax, Estimated | |
3916 | - | 5,769,420 | |
3917 | - | (8) Federal and Local Funds 2,472,657,406 | |
3918 | - | (9) Fortified Wine, Estimated 500,000 | |
3919 | - | (10) Foster Care Trust Fund 50,000 | |
3920 | - | (11) Miscellaneous Receipts, | |
3921 | - | Estimated | |
3922 | - | 6,636,056 | |
3923 | - | (12) Public Welfare Trust Fund | |
3924 | - | Unencumbered Balance Brought | |
3925 | - | Forward, Estimated | |
3926 | - | 54,152,982 | |
3927 | - | (13) Sales Tax 1,322,000 | |
3928 | - | (14) Sales Tax for Food Stamps, | |
3929 | - | Estimated | |
3930 | - | 88,000,000 | |
3931 | - | In accordance with Section 40-23-35, Code of Alabama 1975. | |
3932 | - | (15) Transfer from Facilitation | |
3933 | - | Team Agencies, Estimated | |
3934 | - | 1,800,000 | |
3935 | - | (16) Use Tax for Foster Care 500,000 | |
3936 | - | (17) Whiskey Tax, Estimated 77,084,304 | |
3937 | - | Total Human Resources, Department | |
3938 | - | of | |
3939 | - | 148,978,977 2,744,847,775 2,893,826,752 | |
3940 | - | 1655 | |
3941 | - | 1656 | |
3942 | - | 1657 | |
3943 | - | 1658 | |
3944 | - | 1659 | |
3945 | - | 1660 | |
3946 | - | 1661 | |
3947 | - | 1662 | |
3948 | - | 1663 | |
3949 | - | 1664 | |
3950 | - | 1665 | |
3951 | - | 1666 | |
3952 | - | 1667 | |
3953 | - | 1668 | |
3954 | - | 1669 | |
3955 | - | 1670 | |
3956 | - | 1671 | |
3957 | - | 1672 | |
3958 | - | 1673 | |
3959 | - | 1674 | |
3960 | - | 1675 | |
3961 | - | 1676 | |
3962 | - | 1677 | |
3963 | - | 1678 | |
3964 | - | 1679 | |
3965 | - | 1680 HB186 Engrossed | |
3966 | - | Page 62 | |
3967 | - | State General | |
3968 | - | Fund Other Funds Total | |
3969 | - | of | |
3970 | - | 148,978,977 2,744,847,775 2,893,826,752 | |
3971 | - | No funds from the sales tax for the issuance of food stamps shall be reverted by the | |
3972 | - | Department of Human Resources to the Education Trust Fund. Any funds appropriated | |
3973 | - | which are in excess of the amount needed to fund the food stamp program shall be | |
3974 | - | retained by the Department and expended for direct services to children, including | |
3975 | - | the TANF program. | |
3976 | - | 72. Indian Affairs Commission, | |
3977 | - | Alabama: | |
3978 | - | (a) Social Services Program 492,868 492,868 | |
3979 | - | The above appropriation is to be expended in accordance with Sections | |
3980 | - | 41-9-708, et seq., Code of Alabama 1975. | |
3981 | - | (1) Mowa Band of Indians 105,000 | |
3982 | - | SOURCE OF FUNDS: | |
3983 | - | (1) State General Fund 492,868 | |
3984 | - | Total Indian Affairs Commission, | |
3985 | - | Alabama | |
3986 | - | 492,868 492,868 | |
3987 | - | 73. Industrial Development | |
3988 | - | Authority, State: | |
3989 | - | (a) Industrial Development | |
3990 | - | Program | |
3991 | - | 15,000,000 2,320,000 17,320,000 | |
3992 | - | SOURCE OF FUNDS: | |
3993 | - | (1) State General Fund - | |
3994 | - | Transfer | |
3995 | - | 15,000,000 | |
3996 | - | (2) Alabama Capital Improvement | |
3997 | - | Trust Fund | |
3998 | - | 2,000,000 | |
3999 | - | (3) SIDA Application Fees Fund 320,000 | |
4000 | - | Total Industrial Development | |
4001 | - | Authority, State | |
4002 | - | 15,000,000 2,320,000 17,320,000 | |
4003 | - | 74. Information Technology, Office | |
4004 | - | of: | |
4005 | - | 1681 | |
4006 | - | 1682 | |
4007 | - | 1683 | |
4008 | - | 1684 | |
4009 | - | 1685 | |
4010 | - | 1686 | |
4011 | - | 1687 | |
4012 | - | 1688 | |
4013 | - | 1689 | |
4014 | - | 1690 | |
4015 | - | 1691 | |
4016 | - | 1692 | |
4017 | - | 1693 | |
4018 | - | 1694 | |
4019 | - | 1695 | |
4020 | - | 1696 | |
4021 | - | 1697 | |
4022 | - | 1698 | |
4023 | - | 1699 | |
4024 | - | 1700 | |
4025 | - | 1701 | |
4026 | - | 1702 | |
4027 | - | 1703 | |
4028 | - | 1704 | |
4029 | - | 1705 | |
4030 | - | 1706 | |
4031 | - | 1707 | |
4032 | - | 1708 | |
4033 | - | 1709 HB186 Engrossed | |
4034 | - | Page 63 | |
4035 | - | State General | |
4036 | - | Fund Other Funds Total | |
4037 | - | of: | |
4038 | - | (a) Administrative Support | |
4039 | - | Services Program | |
4040 | - | 2,926,615 86,917,066 89,843,681 | |
4041 | - | (1) Cybersecurity 2,926,615 | |
4042 | - | The Office of Information Technology shall report semi-annually to the Chair | |
4043 | - | of the House Ways and Means-General Fund Committee and the Chair of the | |
4044 | - | Senate Finance and Taxation-General Fund Committee, Director of Finance, and | |
4045 | - | the Legislative Fiscal Officer on the status of the updates to the state’s | |
4046 | - | cybersecurity system. | |
4047 | - | SOURCE OF FUNDS: | |
4048 | - | (1) State General Fund 2,926,615 | |
4049 | - | (2) Telecommunications Revolving | |
4050 | - | Fund, Estimated | |
4051 | - | 86,917,066 | |
4052 | - | Total Information Technology, | |
4053 | - | Office of | |
4054 | - | 2,926,615 86,917,066 89,843,681 | |
4055 | - | Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975. | |
4056 | - | 75. Insurance Board, State | |
4057 | - | Employees': | |
4058 | - | (a) Administrative Support | |
3822 | + | 1633 HB186 INTRODUCED | |
3823 | + | Page 58 | |
3824 | + | State General | |
3825 | + | Fund Other Funds Total | |
4059 | 3826 | Services Program | |
4060 | 3827 | 8,979,487 8,979,487 | |
4061 | 3828 | SOURCE OF FUNDS: | |
4062 | 3829 | (1) State Employees' Insurance | |
4063 | 3830 | Board Expense Fund | |
4064 | 3831 | 8,979,487 | |
4065 | 3832 | Total Insurance Board, State | |
4066 | 3833 | Employees' | |
4067 | 3834 | 8,979,487 8,979,487 | |
4068 | 3835 | 76. Insurance, Department of: | |
4069 | 3836 | (a) Regulatory Services Program 84,749,919 84,749,919 | |
4070 | 3837 | SOURCE OF FUNDS: | |
4071 | 3838 | (1) Center for Risk and | |
4072 | 3839 | Insurance Research Fund | |
4073 | 3840 | 1,500,000 | |
4074 | - | (2) Fire Marshal's Fund 728,198 | |
4075 | - | 1710 | |
4076 | - | 1711 | |
4077 | - | 1712 | |
4078 | - | 1713 | |
4079 | - | 1714 | |
4080 | - | 1715 | |
4081 | - | 1716 | |
4082 | - | 1717 | |
4083 | - | 1718 | |
4084 | - | 1719 | |
4085 | - | 1720 | |
4086 | - | 1721 | |
4087 | - | 1722 | |
4088 | - | 1723 | |
4089 | - | 1724 | |
4090 | - | 1725 | |
4091 | - | 1726 | |
4092 | - | 1727 | |
4093 | - | 1728 | |
4094 | - | 1729 | |
4095 | - | 1730 | |
4096 | - | 1731 | |
4097 | - | 1732 | |
4098 | - | 1733 | |
4099 | - | 1734 | |
4100 | - | 1735 | |
4101 | - | 1736 | |
4102 | - | 1737 | |
4103 | - | 1738 | |
4104 | - | 1739 HB186 Engrossed | |
4105 | - | Page 64 | |
4106 | - | State General | |
4107 | - | Fund Other Funds Total | |
4108 | 3841 | (2) Fire Marshal's Fund 728,198 | |
4109 | 3842 | As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama | |
4110 | 3843 | 1975. | |
4111 | 3844 | (3) Insurance Department Fund 50,951,999 | |
4112 | 3845 | As provided in Section 27-2-39, Code of Alabama 1975. | |
4113 | 3846 | (4) Insurance Fraud Unit Fund 361,943 | |
4114 | 3847 | As provided in Sections 27-12A-1 through 27-12A-42, Code of Alabama 1975. | |
4115 | 3848 | (5) Reduced Cigarette Ignition | |
4116 | 3849 | Propensity Standards and | |
4117 | 3850 | Firefighter Protection Act | |
4118 | 3851 | Fund | |
4119 | 3852 | 47,408 | |
4120 | 3853 | As provided in Section 8-17-278, Code of Alabama 1975. | |
4121 | 3854 | (6) Service Contract Fund 51,259 | |
4122 | 3855 | As provided in Section 8-32-3, Code of Alabama 1975. | |
4123 | 3856 | (7) Special Examination | |
4124 | 3857 | Revolving Fund | |
4125 | 3858 | 11,109,112 | |
4126 | 3859 | (8) Strengthen Alabama Homes | |
4127 | 3860 | Fund | |
4128 | 3861 | 20,000,000 | |
4129 | 3862 | As provided in Section 27-31E-2, Code of Alabama 1975. | |
4130 | 3863 | Total Insurance, Department of 84,749,919 84,749,919 | |
3864 | + | 1634 | |
3865 | + | 1635 | |
3866 | + | 1636 | |
3867 | + | 1637 | |
3868 | + | 1638 | |
3869 | + | 1639 | |
3870 | + | 1640 | |
3871 | + | 1641 | |
3872 | + | 1642 | |
3873 | + | 1643 | |
3874 | + | 1644 | |
3875 | + | 1645 | |
3876 | + | 1646 | |
3877 | + | 1647 | |
3878 | + | 1648 | |
3879 | + | 1649 | |
3880 | + | 1650 | |
3881 | + | 1651 | |
3882 | + | 1652 | |
3883 | + | 1653 | |
3884 | + | 1654 | |
3885 | + | 1655 | |
3886 | + | 1656 | |
3887 | + | 1657 | |
3888 | + | 1658 | |
3889 | + | 1659 | |
3890 | + | 1660 | |
3891 | + | 1661 | |
3892 | + | 1662 | |
3893 | + | 1663 HB186 INTRODUCED | |
3894 | + | Page 59 | |
3895 | + | State General | |
3896 | + | Fund Other Funds Total | |
3897 | + | Total Insurance, Department of 84,749,919 84,749,919 | |
4131 | 3898 | 77. Interior Designers, Alabama | |
4132 | 3899 | Board for Registered: | |
4133 | 3900 | (a) Professional and | |
4134 | 3901 | Occupational Licensing and | |
4135 | 3902 | Regulation Program | |
4136 | 3903 | 50,000 50,000 | |
4137 | 3904 | SOURCE OF FUNDS: | |
4138 | 3905 | (1) Interior Design Fund 50,000 | |
4139 | 3906 | As provided in Section 34-15C-14, Code of Alabama 1975. | |
4140 | 3907 | Total Interior Designers, Alabama | |
4141 | - | Board for Registered | |
4142 | - | 50,000 50,000 | |
4143 | - | 1740 | |
4144 | - | 1741 | |
4145 | - | 1742 | |
4146 | - | 1743 | |
4147 | - | 1744 | |
4148 | - | 1745 | |
4149 | - | 1746 | |
4150 | - | 1747 | |
4151 | - | 1748 | |
4152 | - | 1749 | |
4153 | - | 1750 | |
4154 | - | 1751 | |
4155 | - | 1752 | |
4156 | - | 1753 | |
4157 | - | 1754 | |
4158 | - | 1755 | |
4159 | - | 1756 | |
4160 | - | 1757 | |
4161 | - | 1758 | |
4162 | - | 1759 | |
4163 | - | 1760 | |
4164 | - | 1761 | |
4165 | - | 1762 | |
4166 | - | 1763 | |
4167 | - | 1764 | |
4168 | - | 1765 | |
4169 | - | 1766 | |
4170 | - | 1767 | |
4171 | - | 1768 HB186 Engrossed | |
4172 | - | Page 65 | |
4173 | - | State General | |
4174 | - | Fund Other Funds Total | |
4175 | 3908 | Board for Registered | |
4176 | 3909 | 50,000 50,000 | |
4177 | 3910 | 78. Interpreters and | |
4178 | 3911 | Transliterators, Alabama | |
4179 | 3912 | Licensure Board for: | |
4180 | 3913 | (a) Professional and | |
4181 | 3914 | Occupational Licensing and | |
4182 | 3915 | Regulation Program | |
4183 | 3916 | 95,000 95,000 | |
4184 | 3917 | SOURCE OF FUNDS: | |
4185 | 3918 | (1) Alabama Licensure Board for | |
4186 | 3919 | Interpreters and | |
4187 | 3920 | Transliterators Fund | |
4188 | 3921 | 95,000 | |
4189 | 3922 | As provided in Section 34-16-9, Code of Alabama 1975. | |
4190 | 3923 | Total Interpreters and | |
4191 | 3924 | Transliterators, Alabama Licensure | |
4192 | 3925 | Board for | |
4193 | 3926 | 95,000 95,000 | |
4194 | 3927 | 79. Landscape Architects, Board of | |
4195 | 3928 | Examiners of: | |
4196 | 3929 | (a) Professional and | |
4197 | 3930 | Occupational Licensing and | |
4198 | 3931 | Regulation Program | |
4199 | 3932 | 95,000 95,000 | |
4200 | 3933 | SOURCE OF FUNDS: | |
3934 | + | 1664 | |
3935 | + | 1665 | |
3936 | + | 1666 | |
3937 | + | 1667 | |
3938 | + | 1668 | |
3939 | + | 1669 | |
3940 | + | 1670 | |
3941 | + | 1671 | |
3942 | + | 1672 | |
3943 | + | 1673 | |
3944 | + | 1674 | |
3945 | + | 1675 | |
3946 | + | 1676 | |
3947 | + | 1677 | |
3948 | + | 1678 | |
3949 | + | 1679 | |
3950 | + | 1680 | |
3951 | + | 1681 | |
3952 | + | 1682 | |
3953 | + | 1683 | |
3954 | + | 1684 | |
3955 | + | 1685 | |
3956 | + | 1686 | |
3957 | + | 1687 | |
3958 | + | 1688 | |
3959 | + | 1689 | |
3960 | + | 1690 | |
3961 | + | 1691 | |
3962 | + | 1692 | |
3963 | + | 1693 HB186 INTRODUCED | |
3964 | + | Page 60 | |
3965 | + | State General | |
3966 | + | Fund Other Funds Total | |
3967 | + | SOURCE OF FUNDS: | |
4201 | 3968 | (1) Landscape Architect's Fund 95,000 | |
4202 | 3969 | As provided in Section 34-17-6, Code of Alabama 1975. | |
4203 | 3970 | Total Landscape Architects, Board | |
4204 | 3971 | of Examiners of | |
4205 | 3972 | 95,000 95,000 | |
4206 | 3973 | 80. Law Enforcement Agency, State: | |
4207 | 3974 | (a) Department of Public Safety | |
4208 | 3975 | Program | |
4209 | - | ||
3976 | + | 102,831,535 40,206,094 143,037,629 | |
4210 | 3977 | (1) Alabama Human Trafficking | |
4211 | 3978 | Partnership | |
4212 | 3979 | 100,000 | |
4213 | - | 1769 | |
4214 | - | 1770 | |
4215 | - | 1771 | |
4216 | - | 1772 | |
4217 | - | 1773 | |
4218 | - | 1774 | |
4219 | - | 1775 | |
4220 | - | 1776 | |
4221 | - | 1777 | |
4222 | - | 1778 | |
4223 | - | 1779 | |
4224 | - | 1780 | |
4225 | - | 1781 | |
4226 | - | 1782 | |
4227 | - | 1783 | |
4228 | - | 1784 | |
4229 | - | 1785 | |
4230 | - | 1786 | |
4231 | - | 1787 | |
4232 | - | 1788 | |
4233 | - | 1789 | |
4234 | - | 1790 | |
4235 | - | 1791 | |
4236 | - | 1792 | |
4237 | - | 1793 | |
4238 | - | 1794 | |
4239 | - | 1795 | |
4240 | - | 1796 | |
4241 | - | 1797 HB186 Engrossed | |
4242 | - | Page 66 | |
4243 | - | State General | |
4244 | - | Fund Other Funds Total | |
4245 | - | Partnership | |
4246 | - | 100,000 | |
4247 | - | (2) Alabama Metro Crime | |
4248 | - | Suppression Unit | |
3980 | + | (2) FAST Drivers License System 7,200,000 | |
3981 | + | In fiscal year 2026, the Law Enforcement Agency shall report semi-annually to the Chair of the | |
3982 | + | House Ways and Means-General Fund Committee and the Chair of the Senate Finance and | |
3983 | + | Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer on the | |
3984 | + | status of the FAST Drivers License System. | |
3985 | + | (3) Helicopter flight time for safety | |
3986 | + | flights along the Gulf Coast | |
3987 | + | 400,000 | |
3988 | + | (4) State House Security 700,000 | |
3989 | + | (5) Vaping Enforcement 350,000 | |
3990 | + | (6) Alabama Metro Crime Suppression | |
3991 | + | Unit | |
4249 | 3992 | 3,000,000 | |
4250 | - | (3) Capitol Security 2,500,000 | |
4251 | - | (4) FAST Drivers License | |
4252 | - | System | |
4253 | - | 7,200,000 | |
4254 | - | In fiscal year 2026, the Law Enforcement Agency shall report semi-annually | |
4255 | - | to the Chair of the House Ways and Means-General Fund Committee and the | |
4256 | - | Chair of the Senate Finance and Taxation-General Fund Committee, Director of | |
4257 | - | Finance, and the Legislative Fiscal Officer on the status of the FAST | |
4258 | - | Drivers License System. | |
4259 | - | (5) Helicopter flight time for | |
4260 | - | safety flights along the | |
4261 | - | Gulf Coast | |
4262 | - | 400,000 | |
4263 | - | (6) State House Security 700,000 | |
4264 | - | (7) Vaping Enforcement 200,000 | |
4265 | 3993 | (b) State Bureau of | |
4266 | 3994 | Investigation Program | |
4267 | 3995 | 8,838,117 37,859,370 46,697,487 | |
4268 | 3996 | (c) Administrative Bureau | |
4269 | 3997 | Program | |
4270 | 3998 | 30,148,104 53,412,365 83,560,469 | |
4271 | 3999 | SOURCE OF FUNDS: | |
4272 | 4000 | (1) State General Fund - | |
4273 | 4001 | Transfer | |
4274 | - | ||
4002 | + | 141,817,756 | |
4275 | 4003 | (2) Federal and Local Funds 38,379,708 | |
4276 | 4004 | (3) Impaired Driving Prevention | |
4277 | 4005 | and Enforcement Fund | |
4278 | 4006 | 407,050 | |
4279 | 4007 | (4) Interlock Ignition Fund 140,000 | |
4008 | + | 1694 | |
4009 | + | 1695 | |
4010 | + | 1696 | |
4011 | + | 1697 | |
4012 | + | 1698 | |
4013 | + | 1699 | |
4014 | + | 1700 | |
4015 | + | 1701 | |
4016 | + | 1702 | |
4017 | + | 1703 | |
4018 | + | 1704 | |
4019 | + | 1705 | |
4020 | + | 1706 | |
4021 | + | 1707 | |
4022 | + | 1708 | |
4023 | + | 1709 | |
4024 | + | 1710 | |
4025 | + | 1711 | |
4026 | + | 1712 | |
4027 | + | 1713 | |
4028 | + | 1714 | |
4029 | + | 1715 | |
4030 | + | 1716 | |
4031 | + | 1717 | |
4032 | + | 1718 | |
4033 | + | 1719 | |
4034 | + | 1720 | |
4035 | + | 1721 | |
4036 | + | 1722 | |
4037 | + | 1723 | |
4038 | + | 1724 HB186 INTRODUCED | |
4039 | + | Page 61 | |
4040 | + | State General | |
4041 | + | Fund Other Funds Total | |
4042 | + | (4) Interlock Ignition Fund 140,000 | |
4280 | 4043 | (5) Miscellaneous Funds 3,069,230 | |
4281 | 4044 | (6) Transfer from Highway | |
4282 | - | Traffic Safety Fund | |
4283 | - | 53,024,600 | |
4284 | - | 1798 | |
4285 | - | 1799 | |
4286 | - | 1800 | |
4287 | - | 1801 | |
4288 | - | 1802 | |
4289 | - | 1803 | |
4290 | - | 1804 | |
4291 | - | 1805 | |
4292 | - | 1806 | |
4293 | - | 1807 | |
4294 | - | 1808 | |
4295 | - | 1809 | |
4296 | - | 1810 | |
4297 | - | 1811 | |
4298 | - | 1812 | |
4299 | - | 1813 | |
4300 | - | 1814 | |
4301 | - | 1815 | |
4302 | - | 1816 | |
4303 | - | 1817 | |
4304 | - | 1818 | |
4305 | - | 1819 | |
4306 | - | 1820 | |
4307 | - | 1821 | |
4308 | - | 1822 | |
4309 | - | 1823 | |
4310 | - | 1824 | |
4311 | - | 1825 | |
4312 | - | 1826 HB186 Engrossed | |
4313 | - | Page 67 | |
4314 | - | State General | |
4315 | - | Fund Other Funds Total | |
4316 | 4045 | Traffic Safety Fund | |
4317 | 4046 | 53,024,600 | |
4318 | 4047 | (7) Transfer from Marine Police | |
4319 | 4048 | Fund | |
4320 | 4049 | 8,105,893 | |
4321 | 4050 | (8) Transfer from Revenue | |
4322 | 4051 | Administration Fund | |
4323 | 4052 | 1,200,000 | |
4324 | 4053 | (9) DPS Automated Fingerprint | |
4325 | 4054 | Identification System | |
4326 | 4055 | 2,744,044 | |
4327 | 4056 | (10) Transfer from ABC Board | |
4328 | 4057 | Fund | |
4329 | 4058 | 17,712,246 | |
4330 | 4059 | (11) Transfer from ACJIC | |
4331 | 4060 | Automation Fund | |
4332 | 4061 | 5,176,058 | |
4333 | 4062 | (12) Victim Notification Fund 19,000 | |
4334 | 4063 | (13) Motor Vehicle Replacement | |
4335 | 4064 | Fund | |
4336 | 4065 | 1,000,000 | |
4337 | 4066 | (14) DOJ Equitable Sharing Funds 250,000 | |
4338 | 4067 | (15) Treasury Equity Sharing | |
4339 | 4068 | Funds | |
4340 | 4069 | 250,000 | |
4341 | 4070 | Total Law Enforcement Agency, | |
4342 | 4071 | State | |
4343 | - | ||
4072 | + | 141,817,756 131,477,829 273,295,585 | |
4344 | 4073 | 81. Lieutenant Governor, Office of | |
4345 | 4074 | the: | |
4346 | 4075 | (a) Legislative Operations and | |
4347 | 4076 | Support Program | |
4348 | 4077 | 704,440 704,440 | |
4349 | 4078 | SOURCE OF FUNDS: | |
4350 | 4079 | (1) State General Fund 704,440 | |
4351 | 4080 | Total Lieutenant Governor, Office | |
4352 | 4081 | of the | |
4353 | 4082 | 704,440 704,440 | |
4354 | 4083 | 82. Liquefied Petroleum Gas Board: | |
4084 | + | 1725 | |
4085 | + | 1726 | |
4086 | + | 1727 | |
4087 | + | 1728 | |
4088 | + | 1729 | |
4089 | + | 1730 | |
4090 | + | 1731 | |
4091 | + | 1732 | |
4092 | + | 1733 | |
4093 | + | 1734 | |
4094 | + | 1735 | |
4095 | + | 1736 | |
4096 | + | 1737 | |
4097 | + | 1738 | |
4098 | + | 1739 | |
4099 | + | 1740 | |
4100 | + | 1741 | |
4101 | + | 1742 | |
4102 | + | 1743 | |
4103 | + | 1744 | |
4104 | + | 1745 | |
4105 | + | 1746 | |
4106 | + | 1747 | |
4107 | + | 1748 | |
4108 | + | 1749 | |
4109 | + | 1750 | |
4110 | + | 1751 | |
4111 | + | 1752 | |
4112 | + | 1753 | |
4113 | + | 1754 HB186 INTRODUCED | |
4114 | + | Page 62 | |
4115 | + | State General | |
4116 | + | Fund Other Funds Total | |
4117 | + | 82. Liquefied Petroleum Gas Board: | |
4355 | 4118 | (a) Regulatory Services Program 2,522,608 2,522,608 | |
4356 | 4119 | SOURCE OF FUNDS: | |
4120 | + | (1) Liquefied Petroleum Gas | |
4121 | + | Board Fund | |
4122 | + | 2,322,608 | |
4123 | + | (2) Liquefied Petroleum Gas | |
4124 | + | Research and Education Fund | |
4125 | + | 200,000 | |
4126 | + | Total Liquefied Petroleum Gas | |
4127 | + | Board | |
4128 | + | 2,522,608 2,522,608 | |
4129 | + | 83. Manufactured Housing | |
4130 | + | Commission, Advisory Board: | |
4131 | + | (a) Regulatory Services Program 4,792,000 4,792,000 | |
4132 | + | SOURCE OF FUNDS: | |
4133 | + | (1) Alabama Manufactured Housing | |
4134 | + | Commission Fund | |
4135 | + | 4,792,000 | |
4136 | + | As provided in Section 24-6-4, Code of Alabama 1975. | |
4137 | + | Total Manufactured Housing | |
4138 | + | Commission, Advisory Board | |
4139 | + | 4,792,000 4,792,000 | |
4140 | + | 84. Marriage and Family Therapy, | |
4141 | + | Board of Examiners in: | |
4142 | + | (a) Professional and | |
4143 | + | Occupational Licensing and | |
4144 | + | Regulation Program | |
4145 | + | 100,000 100,000 | |
4146 | + | SOURCE OF FUNDS: | |
4147 | + | (1) Board of Examiners in | |
4148 | + | Marriage and Family Therapy | |
4149 | + | Fund | |
4150 | + | 100,000 | |
4151 | + | As provided in Section 34-17A-25, Code of Alabama 1975. | |
4152 | + | Total Marriage and Family Therapy, | |
4153 | + | Board of Examiners in | |
4154 | + | 100,000 100,000 | |
4155 | + | 1755 | |
4156 | + | 1756 | |
4157 | + | 1757 | |
4158 | + | 1758 | |
4159 | + | 1759 | |
4160 | + | 1760 | |
4161 | + | 1761 | |
4162 | + | 1762 | |
4163 | + | 1763 | |
4164 | + | 1764 | |
4165 | + | 1765 | |
4166 | + | 1766 | |
4167 | + | 1767 | |
4168 | + | 1768 | |
4169 | + | 1769 | |
4170 | + | 1770 | |
4171 | + | 1771 | |
4172 | + | 1772 | |
4173 | + | 1773 | |
4174 | + | 1774 | |
4175 | + | 1775 | |
4176 | + | 1776 | |
4177 | + | 1777 | |
4178 | + | 1778 | |
4179 | + | 1779 | |
4180 | + | 1780 | |
4181 | + | 1781 | |
4182 | + | 1782 | |
4183 | + | 1783 HB186 INTRODUCED | |
4184 | + | Page 63 | |
4185 | + | State General | |
4186 | + | Fund Other Funds Total | |
4187 | + | Board of Examiners in | |
4188 | + | 100,000 100,000 | |
4189 | + | 85. Massage Therapy, Alabama Board | |
4190 | + | of: | |
4191 | + | (a) Professional and | |
4192 | + | Occupational Licensing and | |
4193 | + | Regulation Program | |
4194 | + | 425,000 425,000 | |
4195 | + | SOURCE OF FUNDS: | |
4196 | + | (1) Alabama Board of Massage | |
4197 | + | Therapy Fund | |
4198 | + | 425,000 | |
4199 | + | As provided in Section 34-43-14, Code of Alabama 1975. | |
4200 | + | Total Massage Therapy, Alabama | |
4201 | + | Board of | |
4202 | + | 425,000 425,000 | |
4203 | + | 86. Medicaid Agency, Alabama: | |
4204 | + | (a) Medical Assistance through | |
4205 | + | Medicaid Program | |
4206 | + | 1,184,000,000 8,954,150,955 10,138,150,955 | |
4207 | + | The Medicaid Agency will reimburse the Department of Public Health for actual | |
4208 | + | costs (in compliance with OMB Circular A-87 and Centers for Medicare and | |
4209 | + | Medicaid Services guidelines) for services provided. The Department of Public | |
4210 | + | Health shall transfer to the Medicaid Agency the state funds attributable to | |
4211 | + | the difference between their costs and Medicaid's routine reimbursement fee. | |
4212 | + | The Medicaid Agency shall make every effort to maintain level funding for the | |
4213 | + | adult prosthetic and orthotic program in fiscal year 2026. Any requirements | |
4214 | + | for prior authorization of antipsychotic drugs will be for the limited purpose | |
4215 | + | of managing off-label utilization. The Medicaid Agency shall make every effort | |
4216 | + | to provide access for medications prescribed in accordance with FDA approved | |
4217 | + | indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall | |
4218 | + | not pay for a generic drug that is more expensive than its brand name drug, | |
4219 | + | net of rebates. The Alabama Medicaid Agency shall continue to fund and support | |
4220 | + | the PACE program in accordance with written agreements. | |
4221 | + | (1) Dental Services Project for | |
4222 | + | Handicapped/Indigent Patients | |
4223 | + | 50,000 | |
4224 | + | 1784 | |
4225 | + | 1785 | |
4226 | + | 1786 | |
4227 | + | 1787 | |
4228 | + | 1788 | |
4229 | + | 1789 | |
4230 | + | 1790 | |
4231 | + | 1791 | |
4232 | + | 1792 | |
4233 | + | 1793 | |
4234 | + | 1794 | |
4235 | + | 1795 | |
4236 | + | 1796 | |
4237 | + | 1797 | |
4238 | + | 1798 | |
4239 | + | 1799 | |
4240 | + | 1800 | |
4241 | + | 1801 | |
4242 | + | 1802 | |
4243 | + | 1803 | |
4244 | + | 1804 | |
4245 | + | 1805 | |
4246 | + | 1806 | |
4247 | + | 1807 | |
4248 | + | 1808 | |
4249 | + | 1809 | |
4250 | + | 1810 | |
4251 | + | 1811 | |
4252 | + | 1812 | |
4253 | + | 1813 HB186 INTRODUCED | |
4254 | + | Page 64 | |
4255 | + | State General | |
4256 | + | Fund Other Funds Total | |
4257 | + | Handicapped/Indigent Patients | |
4258 | + | 50,000 | |
4259 | + | (2) Payment of Hospital Inpatient and | |
4260 | + | Outpatient Services | |
4261 | + | 15,000,000 | |
4262 | + | For the purposes of state share and the related federal matching funds for payment of hospital | |
4263 | + | inpatient and outpatient services delivered in Alabama by hospitals as defined by 42 U.S. Code | |
4264 | + | Chapter 7, Subchapter XVIII, Part E, §1395ww(d)(1)(B)(iii) and who participate directly as | |
4265 | + | qualified entities to receive funding under 42 U.S. Code, Chapter 6A, Subchapter II, Part D, | |
4266 | + | Subpart ix, §256e. This appropriation shall be separate from and in addition to funds described | |
4267 | + | in Alabama Code Title 40 Chapter 26B Article 5. | |
4268 | + | (3) Payment of Hospital Inpatient and | |
4269 | + | Outpatient Services Delivered in | |
4270 | + | Alabama by Rural Hospitals | |
4271 | + | 7,000,000 | |
4272 | + | For the purposes of state share and the related federal matching funds for payment of hospital | |
4273 | + | inpatient and outpatient services delivered in Alabama by rural hospitals. Rural hospitals | |
4274 | + | shall be defined as those hospitals whose hospital physical address qualifies for the | |
4275 | + | definition of CMS Rural for Rural Health Clinics Program. This appropriation shall be separate | |
4276 | + | from and in addition to funds described in Alabama Code Title 40 Chapter 26B Article 5. | |
4277 | + | (4) Post Partum Coverage Pilot | |
4278 | + | Project | |
4279 | + | 4,000,000 | |
4280 | + | For a pilot project to extend postpartum coverage from 60 days to 12 months. It is the intent | |
4281 | + | of the Legislature to view this coverage as a pilot program for the Alabama Medicaid Agency to | |
4282 | + | review and assess costs, postpartum services utilization, and health outcomes. | |
4283 | + | SOURCE OF FUNDS: | |
4284 | + | (1) State General Fund 1,184,000,000 | |
4285 | + | (2) Alabama Health Care Trust | |
4286 | + | Fund, Estimated | |
4287 | + | 460,446,720 | |
4288 | + | (3) Certified Public | |
4289 | + | Expenditures, Estimated | |
4290 | + | 3,498,816 | |
4291 | + | (4) Court Ordered Settlements 359,646 | |
4292 | + | (5) Departmental Receipts, | |
4293 | + | Estimated | |
4294 | + | 24,902,372 | |
4295 | + | (6) Drug Rebates, Estimated 168,051,752 | |
4296 | + | (7) Federal and Local Funds 7,196,257,802 | |
4297 | + | 1814 | |
4298 | + | 1815 | |
4299 | + | 1816 | |
4300 | + | 1817 | |
4301 | + | 1818 | |
4302 | + | 1819 | |
4303 | + | 1820 | |
4304 | + | 1821 | |
4305 | + | 1822 | |
4306 | + | 1823 | |
4307 | + | 1824 | |
4308 | + | 1825 | |
4309 | + | 1826 | |
4357 | 4310 | 1827 | |
4358 | 4311 | 1828 | |
4359 | 4312 | 1829 | |
4360 | 4313 | 1830 | |
4361 | 4314 | 1831 | |
4362 | 4315 | 1832 | |
4363 | 4316 | 1833 | |
4364 | 4317 | 1834 | |
4365 | 4318 | 1835 | |
4366 | 4319 | 1836 | |
4367 | 4320 | 1837 | |
4368 | 4321 | 1838 | |
4369 | 4322 | 1839 | |
4370 | 4323 | 1840 | |
4371 | 4324 | 1841 | |
4372 | 4325 | 1842 | |
4373 | 4326 | 1843 | |
4374 | 4327 | 1844 | |
4375 | - | 1845 | |
4376 | - | 1846 | |
4377 | - | 1847 | |
4378 | - | 1848 | |
4379 | - | 1849 | |
4380 | - | 1850 | |
4381 | - | 1851 | |
4382 | - | 1852 | |
4383 | - | 1853 | |
4384 | - | 1854 | |
4385 | - | 1855 HB186 Engrossed | |
4386 | - | Page 68 | |
4387 | - | State General | |
4388 | - | Fund Other Funds Total | |
4389 | - | SOURCE OF FUNDS: | |
4390 | - | (1) Liquefied Petroleum Gas | |
4391 | - | Board Fund | |
4392 | - | 2,322,608 | |
4393 | - | (2) Liquefied Petroleum Gas | |
4394 | - | Research and Education Fund | |
4395 | - | 200,000 | |
4396 | - | Total Liquefied Petroleum Gas | |
4397 | - | Board | |
4398 | - | 2,522,608 2,522,608 | |
4399 | - | 83. Manufactured Housing | |
4400 | - | Commission, Advisory Board: | |
4401 | - | (a) Regulatory Services Program 4,792,000 4,792,000 | |
4402 | - | SOURCE OF FUNDS: | |
4403 | - | (1) Alabama Manufactured Housing | |
4404 | - | Commission Fund | |
4405 | - | 4,792,000 | |
4406 | - | As provided in Section 24-6-4, Code of Alabama 1975. | |
4407 | - | Total Manufactured Housing | |
4408 | - | Commission, Advisory Board | |
4409 | - | 4,792,000 4,792,000 | |
4410 | - | 84. Marriage and Family Therapy, | |
4411 | - | Board of Examiners in: | |
4412 | - | (a) Professional and | |
4413 | - | Occupational Licensing and | |
4414 | - | Regulation Program | |
4415 | - | 100,000 100,000 | |
4416 | - | SOURCE OF FUNDS: | |
4417 | - | (1) Board of Examiners in | |
4418 | - | Marriage and Family Therapy | |
4419 | - | Fund | |
4420 | - | 100,000 | |
4421 | - | As provided in Section 34-17A-25, Code of Alabama 1975. | |
4422 | - | Total Marriage and Family Therapy, | |
4423 | - | Board of Examiners in | |
4424 | - | 100,000 100,000 | |
4425 | - | 85. Massage Therapy, Alabama Board | |
4426 | - | of: | |
4427 | - | 1856 | |
4428 | - | 1857 | |
4429 | - | 1858 | |
4430 | - | 1859 | |
4431 | - | 1860 | |
4432 | - | 1861 | |
4433 | - | 1862 | |
4434 | - | 1863 | |
4435 | - | 1864 | |
4436 | - | 1865 | |
4437 | - | 1866 | |
4438 | - | 1867 | |
4439 | - | 1868 | |
4440 | - | 1869 | |
4441 | - | 1870 | |
4442 | - | 1871 | |
4443 | - | 1872 | |
4444 | - | 1873 | |
4445 | - | 1874 | |
4446 | - | 1875 | |
4447 | - | 1876 | |
4448 | - | 1877 | |
4449 | - | 1878 | |
4450 | - | 1879 | |
4451 | - | 1880 | |
4452 | - | 1881 | |
4453 | - | 1882 | |
4454 | - | 1883 | |
4455 | - | 1884 HB186 Engrossed | |
4456 | - | Page 69 | |
4457 | - | State General | |
4458 | - | Fund Other Funds Total | |
4459 | - | of: | |
4460 | - | (a) Professional and | |
4461 | - | Occupational Licensing and | |
4462 | - | Regulation Program | |
4463 | - | 425,000 425,000 | |
4464 | - | SOURCE OF FUNDS: | |
4465 | - | (1) Alabama Board of Massage | |
4466 | - | Therapy Fund | |
4467 | - | 425,000 | |
4468 | - | As provided in Section 34-43-14, Code of Alabama 1975. | |
4469 | - | Total Massage Therapy, Alabama | |
4470 | - | Board of | |
4471 | - | 425,000 425,000 | |
4472 | - | 86. Medicaid Agency, Alabama: | |
4473 | - | (a) Medical Assistance through | |
4474 | - | Medicaid Program | |
4475 | - | 1,179,000,000 8,954,150,955 10,133,150,955 | |
4476 | - | The Medicaid Agency will reimburse the Department of Public Health for actual | |
4477 | - | costs (in compliance with OMB Circular A-87 and Centers for Medicare and | |
4478 | - | Medicaid Services guidelines) for services provided. The Department of Public | |
4479 | - | Health shall transfer to the Medicaid Agency the state funds attributable to | |
4480 | - | the difference between their costs and Medicaid's routine reimbursement fee. | |
4481 | - | The Medicaid Agency shall make every effort to maintain level funding for the | |
4482 | - | adult prosthetic and orthotic program in fiscal year 2026. Any requirements | |
4483 | - | for prior authorization of antipsychotic drugs will be for the limited purpose | |
4484 | - | of managing off-label utilization. The Medicaid Agency shall make every effort | |
4485 | - | to provide access for medications prescribed in accordance with FDA approved | |
4486 | - | indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall | |
4487 | - | not pay for a generic drug that is more expensive than its brand name drug, | |
4488 | - | net of rebates. The Alabama Medicaid Agency shall continue to fund and support | |
4489 | - | the PACE program in accordance with written agreements. | |
4490 | - | (1) Dental Services Project | |
4491 | - | for Handicapped/Indigent | |
4492 | - | Patients | |
4493 | - | 50,000 | |
4494 | - | 1885 | |
4495 | - | 1886 | |
4496 | - | 1887 | |
4497 | - | 1888 | |
4498 | - | 1889 | |
4499 | - | 1890 | |
4500 | - | 1891 | |
4501 | - | 1892 | |
4502 | - | 1893 | |
4503 | - | 1894 | |
4504 | - | 1895 | |
4505 | - | 1896 | |
4506 | - | 1897 | |
4507 | - | 1898 | |
4508 | - | 1899 | |
4509 | - | 1900 | |
4510 | - | 1901 | |
4511 | - | 1902 | |
4512 | - | 1903 | |
4513 | - | 1904 | |
4514 | - | 1905 | |
4515 | - | 1906 | |
4516 | - | 1907 | |
4517 | - | 1908 | |
4518 | - | 1909 | |
4519 | - | 1910 | |
4520 | - | 1911 | |
4521 | - | 1912 | |
4522 | - | 1913 HB186 Engrossed | |
4523 | - | Page 70 | |
4524 | - | State General | |
4525 | - | Fund Other Funds Total | |
4526 | - | Patients | |
4527 | - | 50,000 | |
4528 | - | (2) Payment of Hospital | |
4529 | - | Inpatient and Outpatient | |
4530 | - | Services | |
4531 | - | 15,000,000 | |
4532 | - | For the purposes of state share and the related federal matching funds for | |
4533 | - | payment of hospital inpatient and outpatient services delivered in Alabama | |
4534 | - | by hospitals as defined by 42 U.S. Code Chapter 7, Subchapter XVIII, Part E, | |
4535 | - | §1395ww(d)(1)(B)(iii) and who participate directly as qualified entities to | |
4536 | - | receive funding under 42 U.S. Code, Chapter 6A, Subchapter II, Part D, | |
4537 | - | Subpart ix, §256e. This appropriation shall be separate from and in addition | |
4538 | - | to funds described in Alabama Code Title 40 Chapter 26B Article 5. | |
4539 | - | (3) Payment of Hospital | |
4540 | - | Inpatient and Outpatient | |
4541 | - | Services Delivered in | |
4542 | - | Alabama by Rural Hospitals | |
4543 | - | 7,000,000 | |
4544 | - | For the purposes of state share and the related federal matching funds for | |
4545 | - | payment of hospital inpatient and outpatient services delivered in Alabama | |
4546 | - | by rural hospitals. Rural hospitals shall be defined as those hospitals | |
4547 | - | whose hospital physical address qualifies for the definition of CMS Rural | |
4548 | - | for Rural Health Clinics Program. This appropriation shall be separate from | |
4549 | - | and in addition to funds described in Alabama Code Title 40 Chapter 26B | |
4550 | - | Article 5. | |
4551 | - | (4) Post Partum Coverage Pilot | |
4552 | - | Project | |
4553 | - | 4,000,000 | |
4554 | - | For a pilot project to extend postpartum coverage from 60 days to 12 months. | |
4555 | - | It is the intent of the Legislature to view this coverage as a pilot program | |
4556 | - | for the Alabama Medicaid Agency to review and assess costs, postpartum | |
4557 | - | services utilization, and health outcomes. | |
4558 | - | SOURCE OF FUNDS: | |
4559 | - | (1) State General Fund 1,179,000,000 | |
4560 | - | 1914 | |
4561 | - | 1915 | |
4562 | - | 1916 | |
4563 | - | 1917 | |
4564 | - | 1918 | |
4565 | - | 1919 | |
4566 | - | 1920 | |
4567 | - | 1921 | |
4568 | - | 1922 | |
4569 | - | 1923 | |
4570 | - | 1924 | |
4571 | - | 1925 | |
4572 | - | 1926 | |
4573 | - | 1927 | |
4574 | - | 1928 | |
4575 | - | 1929 | |
4576 | - | 1930 | |
4577 | - | 1931 | |
4578 | - | 1932 | |
4579 | - | 1933 | |
4580 | - | 1934 | |
4581 | - | 1935 | |
4582 | - | 1936 | |
4583 | - | 1937 | |
4584 | - | 1938 | |
4585 | - | 1939 | |
4586 | - | 1940 | |
4587 | - | 1941 | |
4588 | - | 1942 HB186 Engrossed | |
4589 | - | Page 71 | |
4590 | - | State General | |
4591 | - | Fund Other Funds Total | |
4592 | - | (1) State General Fund 1,179,000,000 | |
4593 | - | (2) Alabama Health Care Trust | |
4594 | - | Fund, Estimated | |
4595 | - | 460,446,720 | |
4596 | - | (3) Certified Public | |
4597 | - | Expenditures, Estimated | |
4598 | - | 3,498,816 | |
4599 | - | (4) Court Ordered Settlements 359,646 | |
4600 | - | (5) Departmental Receipts, | |
4601 | - | Estimated | |
4602 | - | 24,902,372 | |
4603 | - | (6) Drug Rebates, Estimated 168,051,752 | |
4328 | + | 1845 HB186 INTRODUCED | |
4329 | + | Page 65 | |
4330 | + | State General | |
4331 | + | Fund Other Funds Total | |
4604 | 4332 | (7) Federal and Local Funds 7,196,257,802 | |
4605 | 4333 | (8) Intergovernmental Transfers, | |
4606 | 4334 | Estimated | |
4607 | 4335 | 525,648,032 | |
4608 | 4336 | (9) Medicaid Emergency Reserve | |
4609 | 4337 | Fund | |
4610 | 4338 | 100,000,000 | |
4611 | 4339 | (10) Transfer from Department of | |
4612 | 4340 | Human Resources | |
4613 | 4341 | 30,192,216 | |
4614 | 4342 | (11) Transfer from Department of | |
4615 | 4343 | Mental Health | |
4616 | 4344 | 229,775,773 | |
4617 | 4345 | (12) Transfer from Department of | |
4618 | 4346 | Public Health | |
4619 | 4347 | 36,969,832 | |
4620 | 4348 | (13) Transfer from Department of | |
4621 | 4349 | Rehabilitation Services | |
4622 | 4350 | 14,578,924 | |
4623 | 4351 | (14) Transfer from Department of | |
4624 | 4352 | Senior Services | |
4625 | 4353 | 27,620,296 | |
4626 | 4354 | (15) Transfer from Department of | |
4627 | 4355 | Youth Services | |
4628 | 4356 | 4,196,518 | |
4629 | 4357 | (16) Transfer from Medicaid | |
4630 | 4358 | Trust Fund, Estimated | |
4631 | 4359 | 26,387,619 | |
4632 | 4360 | (17) Transfer from Public | |
4633 | 4361 | Schools, Estimated | |
4634 | 4362 | 51,787,598 | |
4363 | + | (18) Unencumbered Balance | |
4364 | + | Brought Forward, Estimated | |
4365 | + | 53,477,039 | |
4366 | + | Total Medicaid Agency, Alabama 1,184,000,000 8,954,150,955 10,138,150,955 | |
4367 | + | 87. Medical Cannabis Commission, | |
4368 | + | Alabama: | |
4369 | + | (a) Professional and | |
4370 | + | Occupational Licensing and | |
4371 | + | Regulation Program | |
4372 | + | 1,500,000 1,500,000 3,000,000 | |
4373 | + | SOURCE OF FUNDS: | |
4374 | + | (1) State General Fund 1,500,000 | |
4375 | + | 1846 | |
4376 | + | 1847 | |
4377 | + | 1848 | |
4378 | + | 1849 | |
4379 | + | 1850 | |
4380 | + | 1851 | |
4381 | + | 1852 | |
4382 | + | 1853 | |
4383 | + | 1854 | |
4384 | + | 1855 | |
4385 | + | 1856 | |
4386 | + | 1857 | |
4387 | + | 1858 | |
4388 | + | 1859 | |
4389 | + | 1860 | |
4390 | + | 1861 | |
4391 | + | 1862 | |
4392 | + | 1863 | |
4393 | + | 1864 | |
4394 | + | 1865 | |
4395 | + | 1866 | |
4396 | + | 1867 | |
4397 | + | 1868 | |
4398 | + | 1869 | |
4399 | + | 1870 | |
4400 | + | 1871 | |
4401 | + | 1872 | |
4402 | + | 1873 | |
4403 | + | 1874 | |
4404 | + | 1875 HB186 INTRODUCED | |
4405 | + | Page 66 | |
4406 | + | State General | |
4407 | + | Fund Other Funds Total | |
4408 | + | (1) State General Fund 1,500,000 | |
4409 | + | (2) Medical Cannabis Commission | |
4410 | + | Fund | |
4411 | + | 1,500,000 | |
4412 | + | Total Medical Cannabis Commission, | |
4413 | + | Alabama | |
4414 | + | 1,500,000 1,500,000 3,000,000 | |
4415 | + | 88. Mental Health, Department of: | |
4416 | + | (a) Substance Abuse Program 9,590,542 106,204,369 115,794,911 | |
4417 | + | (1) Community Provider Rate Increase 3,482,142 | |
4418 | + | (2) Calhoun County Substance Abuse | |
4419 | + | Prevention Services | |
4420 | + | 135,000 | |
4421 | + | (b) Administrative Services | |
4422 | + | Program | |
4423 | + | 7,617,341 33,254,468 40,871,809 | |
4424 | + | (c) Special Services Program 6,567,412 12,100,021 18,667,433 | |
4425 | + | (1) Alabama Interagency Autism | |
4426 | + | Coordinating Council | |
4427 | + | 60,000 | |
4428 | + | (2) Substance Abuse Prevention | |
4429 | + | Services | |
4430 | + | 310,000 | |
4431 | + | (3) For services to Medicaid-eligible | |
4432 | + | Children and Youth with Severe | |
4433 | + | Emotional Disturbance or Autism | |
4434 | + | Spectrum Disorder | |
4435 | + | 4,750,000 | |
4436 | + | (d) Institutional Treatment and | |
4437 | + | Care of Intellectually | |
4438 | + | Disabled Program | |
4439 | + | 61,791,228 623,565,561 685,356,789 | |
4440 | + | (1) Residential Habilitation Provider | |
4441 | + | Rates Increase | |
4442 | + | 1,237,025 | |
4443 | + | (2) Community Provider Rates Increase 8,571,429 | |
4444 | + | (e) Institutional Treatment and | |
4445 | + | Care of Mental Illness | |
4446 | + | Program | |
4447 | + | 162,596,146 347,420,133 510,016,279 | |
4448 | + | (1) Anti-Eviction Defense Program 650,000 | |
4449 | + | 1876 | |
4450 | + | 1877 | |
4451 | + | 1878 | |
4452 | + | 1879 | |
4453 | + | 1880 | |
4454 | + | 1881 | |
4455 | + | 1882 | |
4456 | + | 1883 | |
4457 | + | 1884 | |
4458 | + | 1885 | |
4459 | + | 1886 | |
4460 | + | 1887 | |
4461 | + | 1888 | |
4462 | + | 1889 | |
4463 | + | 1890 | |
4464 | + | 1891 | |
4465 | + | 1892 | |
4466 | + | 1893 | |
4467 | + | 1894 | |
4468 | + | 1895 | |
4469 | + | 1896 | |
4470 | + | 1897 | |
4471 | + | 1898 | |
4472 | + | 1899 | |
4473 | + | 1900 | |
4474 | + | 1901 | |
4475 | + | 1902 | |
4476 | + | 1903 | |
4477 | + | 1904 | |
4478 | + | 1905 | |
4479 | + | 1906 HB186 INTRODUCED | |
4480 | + | Page 67 | |
4481 | + | State General | |
4482 | + | Fund Other Funds Total | |
4483 | + | (1) Anti-Eviction Defense Program 650,000 | |
4484 | + | (2) Community Mental Health Centers 6,250,000 | |
4485 | + | The funding provided in this act for community mental health centers shall be combined with | |
4486 | + | $5,750,000 of the funding provided in the Education Trust Fund appropriations act, so that a | |
4487 | + | total of at least $10,000,000 in state funds is allocated to community mental health centers. | |
4488 | + | (3) Crisis Intervention and Sensory | |
4489 | + | Training Program | |
4490 | + | 1,000,000 | |
4491 | + | (4) Existing Six Crisis Diversion | |
4492 | + | Centers within the State | |
4493 | + | 36,000,000 | |
4494 | + | In fiscal year 2026, the Department shall report to the Chair of the House Ways and | |
4495 | + | Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund | |
4496 | + | Committee, the Director of Finance, and the Legislative Fiscal Officer regarding the status of | |
4497 | + | construction of each center and, if completed, the operating expenses of each center, including | |
4498 | + | the number of employees, and the number of persons served at each center. | |
4499 | + | (5) Existing Five Rural Crisis Care | |
4500 | + | Programs | |
4501 | + | 6,000,000 | |
4502 | + | In fiscal year 2026, the Department shall report to the Chair of the House Ways and | |
4503 | + | Means-General Fund Committee and the Chair of the Finance and Taxation-General Fund Committee, | |
4504 | + | the Director of Finance, and the Legislative Fiscal Officer regarding the status of | |
4505 | + | construction, if any, for the five programs and, if completed, the operating expenses of the | |
4506 | + | programs, including the number of employees, and the number of persons served through each | |
4507 | + | program. | |
4508 | + | (6) Pilot Program for Mobile Crisis | |
4509 | + | Centers for Children and | |
4510 | + | Adolescents | |
4511 | + | 5,000,000 | |
4512 | + | In fiscal year 2026, the Department shall report to the Chair of the House Ways and | |
4513 | + | Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund | |
4514 | + | Committee, the Finance Director, and the Legislative Fiscal Officer regarding the expenses of | |
4515 | + | the pilot program, including the number of employees, and the number of persons served by the | |
4516 | + | mobile crisis centers. | |
4517 | + | (7) Stepping Up Initiative Expansion 1,829,250 | |
4518 | + | (8) To Comply with the Terms of the | |
4519 | + | Consent Decree in Hunter v. | |
4520 | + | Beshear | |
4521 | + | 3,715,000 | |
4522 | + | 1907 | |
4523 | + | 1908 | |
4524 | + | 1909 | |
4525 | + | 1910 | |
4526 | + | 1911 | |
4527 | + | 1912 | |
4528 | + | 1913 | |
4529 | + | 1914 | |
4530 | + | 1915 | |
4531 | + | 1916 | |
4532 | + | 1917 | |
4533 | + | 1918 | |
4534 | + | 1919 | |
4535 | + | 1920 | |
4536 | + | 1921 | |
4537 | + | 1922 | |
4538 | + | 1923 | |
4539 | + | 1924 | |
4540 | + | 1925 | |
4541 | + | 1926 | |
4542 | + | 1927 | |
4543 | + | 1928 | |
4544 | + | 1929 | |
4545 | + | 1930 | |
4546 | + | 1931 | |
4547 | + | 1932 | |
4548 | + | 1933 | |
4549 | + | 1934 | |
4550 | + | 1935 | |
4551 | + | 1936 | |
4552 | + | 1937 | |
4553 | + | 1938 | |
4554 | + | 1939 HB186 INTRODUCED | |
4555 | + | Page 68 | |
4556 | + | State General | |
4557 | + | Fund Other Funds Total | |
4558 | + | Beshear | |
4559 | + | 3,715,000 | |
4560 | + | (9) Veteran's PTSD Treatment Program 200,000 | |
4561 | + | (10) Civil Commitment / Residential | |
4562 | + | Services | |
4563 | + | 10,000,000 | |
4564 | + | To increase the number of civil commitment beds and prevent the loss of current civil | |
4565 | + | commitment beds due to lack of financial sustainability. | |
4566 | + | SOURCE OF FUNDS: | |
4567 | + | (1) State General Fund - | |
4568 | + | Transfer | |
4569 | + | 248,162,669 | |
4570 | + | (2) Federal and Local Funds, | |
4571 | + | Estimated | |
4572 | + | 879,511,526 | |
4573 | + | (3) Indigent Offender | |
4574 | + | Alcohol/Drug Treatment Fund | |
4575 | + | 115,000 | |
4576 | + | (4) Special Mental Health Trust | |
4577 | + | Fund, Estimated | |
4578 | + | 236,364,491 | |
4579 | + | (5) Cigarette Tax 5,018,178 | |
4580 | + | (6) Departmental Receipts 1,495,357 | |
4581 | + | (7) Alabama Behavioral Analyst | |
4582 | + | Licensing Board Fund | |
4583 | + | 40,000 | |
4584 | + | Total Mental Health, Department of 248,162,669 1,122,544,552 1,370,707,221 | |
4585 | + | 89. Midwifery, State Board of: | |
4586 | + | (a) Alabama State Board of | |
4587 | + | Midwifery Program | |
4588 | + | 25,000 25,000 | |
4589 | + | SOURCE OF FUNDS: | |
4590 | + | (1) State Board of Midwifery | |
4591 | + | Fund | |
4592 | + | 25,000 | |
4593 | + | As provided in Section 34-19-12, Code of Alabama 1975. | |
4594 | + | Total Midwifery, State Board of 25,000 25,000 | |
4595 | + | 90. Military Department: | |
4596 | + | (a) Military Operations Program 10,931,694 10,931,694 | |
4597 | + | SOURCE OF FUNDS: | |
4598 | + | 1940 | |
4599 | + | 1941 | |
4600 | + | 1942 | |
4635 | 4601 | 1943 | |
4636 | 4602 | 1944 | |
4637 | 4603 | 1945 | |
4638 | 4604 | 1946 | |
4639 | 4605 | 1947 | |
4640 | 4606 | 1948 | |
4641 | 4607 | 1949 | |
4642 | 4608 | 1950 | |
4643 | 4609 | 1951 | |
4644 | 4610 | 1952 | |
4645 | 4611 | 1953 | |
4646 | 4612 | 1954 | |
4647 | 4613 | 1955 | |
4648 | 4614 | 1956 | |
4649 | 4615 | 1957 | |
4650 | 4616 | 1958 | |
4651 | 4617 | 1959 | |
4652 | 4618 | 1960 | |
4653 | 4619 | 1961 | |
4654 | 4620 | 1962 | |
4655 | 4621 | 1963 | |
4656 | 4622 | 1964 | |
4657 | 4623 | 1965 | |
4658 | 4624 | 1966 | |
4659 | 4625 | 1967 | |
4660 | 4626 | 1968 | |
4661 | - | 1969 | |
4627 | + | 1969 HB186 INTRODUCED | |
4628 | + | Page 69 | |
4629 | + | State General | |
4630 | + | Fund Other Funds Total | |
4631 | + | SOURCE OF FUNDS: | |
4632 | + | (1) State General Fund - Active | |
4633 | + | Military Service | |
4634 | + | 3,222 | |
4635 | + | (2) State General Fund - JEEP | |
4636 | + | Program | |
4637 | + | 313,334 | |
4638 | + | (3) State General Fund - | |
4639 | + | Operations | |
4640 | + | 9,397,671 | |
4641 | + | (4) State General Fund - State | |
4642 | + | Share Utilities | |
4643 | + | 1,217,467 | |
4644 | + | Total Military Department 10,931,694 10,931,694 | |
4645 | + | 91. Military Department - Armory | |
4646 | + | Commission of Alabama: | |
4647 | + | (a) Military Operations Program 82,393,657 82,393,657 | |
4648 | + | (b) Capital Outlay Program 4,000,000 26,840,000 30,840,000 | |
4649 | + | (1) Armory Maintenance and | |
4650 | + | Revitalization | |
4651 | + | 2,000,000 | |
4652 | + | In fiscal year 2026, the Military Department-Armory Commission shall report to the Chair of the | |
4653 | + | House and Means-General Fund Committee and the Senate Finance and Taxation-General Fund | |
4654 | + | Committee, the Director of Finance, and the Legislative Fiscal Officer regarding the physical | |
4655 | + | condition of the armories and the expenditure and use of these funds. | |
4656 | + | SOURCE OF FUNDS: | |
4657 | + | (1) State General Fund 4,000,000 | |
4658 | + | (2) Federal and Local Funds 98,107,136 | |
4659 | + | (3) Federal Counter Drug - US | |
4660 | + | Attorney Fund | |
4661 | + | 39,000 | |
4662 | + | (4) Military - Federal Air Fund 9,400,521 | |
4663 | + | (5) Military Department | |
4664 | + | Billeting Revolving Fund, | |
4665 | + | Estimated | |
4666 | + | 1,687,000 | |
4667 | + | Total Military Department - Armory | |
4668 | + | Commission of Alabama | |
4669 | + | 4,000,000 109,233,657 113,233,657 | |
4662 | 4670 | 1970 | |
4663 | - | 1971 HB186 Engrossed | |
4664 | - | Page 72 | |
4665 | - | State General | |
4666 | - | Fund Other Funds Total | |
4667 | - | Schools, Estimated | |
4668 | - | 51,787,598 | |
4669 | - | (18) Unencumbered Balance | |
4670 | - | Brought Forward, Estimated | |
4671 | - | 53,477,039 | |
4672 | - | Total Medicaid Agency, Alabama 1,179,000,000 8,954,150,955 10,133,150,955 | |
4673 | - | 87. Medical Cannabis Commission, | |
4674 | - | Alabama: | |
4675 | - | (a) Professional and | |
4676 | - | Occupational Licensing and | |
4677 | - | Regulation Program | |
4678 | - | 1,500,000 1,500,000 3,000,000 | |
4679 | - | SOURCE OF FUNDS: | |
4680 | - | (1) State General Fund 1,500,000 | |
4681 | - | (2) Medical Cannabis Commission | |
4682 | - | Fund | |
4683 | - | 1,500,000 | |
4684 | - | Total Medical Cannabis Commission, | |
4685 | - | Alabama | |
4686 | - | 1,500,000 1,500,000 3,000,000 | |
4687 | - | 88. Mental Health, Department of: | |
4688 | - | (a) Substance Abuse Program 9,590,542 106,204,369 115,794,911 | |
4689 | - | (1) Calhoun County Substance | |
4690 | - | Abuse Prevention Services | |
4691 | - | 135,000 | |
4692 | - | (2) Community Provider Rate | |
4693 | - | Increase | |
4694 | - | 3,482,142 | |
4695 | - | (b) Administrative Services | |
4696 | - | Program | |
4697 | - | 7,617,341 33,254,468 40,871,809 | |
4698 | - | (c) Special Services Program 6,772,710 12,100,021 18,872,731 | |
4699 | - | (1) Alabama Interagency Autism | |
4700 | - | Coordinating Council | |
4701 | - | 60,000 | |
4702 | - | (2) ARC of Jackson County 100,000 | |
4703 | - | (3) ARC of Madison County 105,298 | |
4704 | - | For a mobile unit for autism testing. | |
4671 | + | 1971 | |
4705 | 4672 | 1972 | |
4706 | 4673 | 1973 | |
4707 | 4674 | 1974 | |
4708 | 4675 | 1975 | |
4709 | 4676 | 1976 | |
4710 | 4677 | 1977 | |
4711 | 4678 | 1978 | |
4712 | 4679 | 1979 | |
4713 | 4680 | 1980 | |
4714 | 4681 | 1981 | |
4715 | 4682 | 1982 | |
4716 | 4683 | 1983 | |
4717 | 4684 | 1984 | |
4718 | 4685 | 1985 | |
4719 | 4686 | 1986 | |
4720 | 4687 | 1987 | |
4721 | 4688 | 1988 | |
4722 | 4689 | 1989 | |
4723 | 4690 | 1990 | |
4724 | 4691 | 1991 | |
4725 | 4692 | 1992 | |
4726 | 4693 | 1993 | |
4727 | 4694 | 1994 | |
4728 | 4695 | 1995 | |
4729 | 4696 | 1996 | |
4730 | 4697 | 1997 | |
4731 | 4698 | 1998 | |
4732 | - | 1999 HB186 | |
4733 | - | Page | |
4734 | - | State General | |
4735 | - | Fund Other Funds Total | |
4736 | - | ||
4737 | - | ||
4738 | - | ||
4739 | - | ||
4740 | - | ( | |
4741 | - | ||
4742 | - | ||
4743 | - | ||
4744 | - | ||
4745 | - | ||
4746 | - | ||
4747 | - | ||
4748 | - | ||
4749 | - | ||
4750 | - | ||
4751 | - | ||
4752 | - | ||
4753 | - | ||
4754 | - | ||
4755 | - | ||
4756 | - | ||
4757 | - | ||
4758 | - | ||
4759 | - | ||
4760 | - | (1) | |
4761 | - | ||
4762 | - | ||
4763 | - | ||
4764 | - | ||
4765 | - | ||
4766 | - | ||
4767 | - | ||
4768 | - | ||
4769 | - | ||
4770 | - | ||
4771 | - | ||
4772 | - | ||
4773 | - | ||
4699 | + | 1999 HB186 INTRODUCED | |
4700 | + | Page 70 | |
4701 | + | State General | |
4702 | + | Fund Other Funds Total | |
4703 | + | Commission of Alabama | |
4704 | + | 4,000,000 109,233,657 113,233,657 | |
4705 | + | 92. Nursing Home Administrators, | |
4706 | + | Board of Examiners of: | |
4707 | + | (a) Professional and | |
4708 | + | Occupational Licensing and | |
4709 | + | Regulation Program | |
4710 | + | 120,000 120,000 | |
4711 | + | SOURCE OF FUNDS: | |
4712 | + | (1) Board of Examiners of | |
4713 | + | Nursing Home Administrators | |
4714 | + | Fund | |
4715 | + | 120,000 | |
4716 | + | As provided in Section 34-20-7, Code of Alabama 1975. | |
4717 | + | Total Nursing Home Administrators, | |
4718 | + | Board of Examiners of | |
4719 | + | 120,000 120,000 | |
4720 | + | 93. Occupational Therapy, Alabama | |
4721 | + | State Board of: | |
4722 | + | (a) Professional and | |
4723 | + | Occupational Licensing and | |
4724 | + | Regulation Program | |
4725 | + | 378,291 378,291 | |
4726 | + | SOURCE OF FUNDS: | |
4727 | + | (1) Board of Occupational | |
4728 | + | Therapy Fund | |
4729 | + | 378,291 | |
4730 | + | As provided in Section 34-39-6, Code of Alabama 1975. | |
4731 | + | Total Occupational Therapy, | |
4732 | + | Alabama State Board of | |
4733 | + | 378,291 378,291 | |
4734 | + | 94. Oil and Gas Board: | |
4735 | + | (a) Management and Regulation of | |
4736 | + | Oil and Gas Exploration and | |
4737 | + | Development Program | |
4738 | + | 4,230,867 791,235 5,022,102 | |
4739 | + | SOURCE OF FUNDS: | |
4740 | + | (1) State General Fund 4,230,867 | |
4774 | 4741 | 2000 | |
4775 | 4742 | 2001 | |
4776 | 4743 | 2002 | |
4777 | 4744 | 2003 | |
4778 | 4745 | 2004 | |
4779 | 4746 | 2005 | |
4780 | 4747 | 2006 | |
4781 | 4748 | 2007 | |
4782 | 4749 | 2008 | |
4783 | 4750 | 2009 | |
4784 | 4751 | 2010 | |
4785 | 4752 | 2011 | |
4786 | 4753 | 2012 | |
4787 | 4754 | 2013 | |
4788 | 4755 | 2014 | |
4789 | 4756 | 2015 | |
4790 | 4757 | 2016 | |
4791 | 4758 | 2017 | |
4792 | 4759 | 2018 | |
4793 | 4760 | 2019 | |
4794 | 4761 | 2020 | |
4795 | 4762 | 2021 | |
4796 | 4763 | 2022 | |
4797 | 4764 | 2023 | |
4798 | 4765 | 2024 | |
4799 | 4766 | 2025 | |
4800 | - | 2026 HB186 Engrossed | |
4801 | - | Page 74 | |
4802 | - | State General | |
4803 | - | Fund Other Funds Total | |
4804 | - | Centers | |
4805 | - | 6,250,000 | |
4806 | - | The funding provided in this act for community mental health centers shall | |
4807 | - | be combined with $5,750,000 of the funding provided in the Education Trust | |
4808 | - | Fund appropriations act, so that a total of at least $10,000,000 in state | |
4809 | - | funds is allocated to community mental health centers. | |
4810 | - | (5) Crisis Intervention | |
4811 | - | Training Program | |
4812 | - | 1,000,000 | |
4813 | - | (6) Existing Six Crisis | |
4814 | - | Diversion Centers within | |
4815 | - | the State | |
4816 | - | 36,000,000 | |
4817 | - | In fiscal year 2026, the Department shall report to the Chair of the House | |
4818 | - | Ways and Means-General Fund Committee and the Chair of the Senate Finance | |
4819 | - | and Taxation-General Fund Committee, the Director of Finance, and the | |
4820 | - | Legislative Fiscal Officer regarding the status of construction of each | |
4821 | - | center and, if completed, the operating expenses of each center, including | |
4822 | - | the number of employees, and the number of persons served at each center. | |
4823 | - | (7) Existing Five Rural Crisis | |
4824 | - | Care Programs | |
4825 | - | 6,000,000 | |
4826 | - | In fiscal year 2026, the Department shall report to the Chair of the House | |
4827 | - | Ways and Means-General Fund Committee and the Chair of the Finance and | |
4828 | - | Taxation-General Fund Committee, the Director of Finance, and the | |
4829 | - | Legislative Fiscal Officer regarding the status of construction, if any, for | |
4830 | - | the five programs and, if completed, the operating expenses of the programs, | |
4831 | - | including the number of employees, and the number of persons served through | |
4832 | - | each program. | |
4833 | - | (8) Pilot Program for Mobile | |
4834 | - | Crisis Centers for Children | |
4835 | - | and Adolescents | |
4836 | - | 5,000,000 | |
4767 | + | 2026 | |
4837 | 4768 | 2027 | |
4838 | - | 2028 | |
4769 | + | 2028 HB186 INTRODUCED | |
4770 | + | Page 71 | |
4771 | + | State General | |
4772 | + | Fund Other Funds Total | |
4773 | + | (1) State General Fund 4,230,867 | |
4774 | + | (2) Oil and Gas Board Special | |
4775 | + | Fund | |
4776 | + | 741,235 | |
4777 | + | (3) Surety Bond Deposits, | |
4778 | + | Estimated | |
4779 | + | 50,000 | |
4780 | + | As provided in Section 9-17-6, Code of Alabama 1975. | |
4781 | + | Total Oil and Gas Board 4,230,867 791,235 5,022,102 | |
4782 | + | 95. Onsite Wastewater Board, | |
4783 | + | Alabama: | |
4784 | + | (a) Professional and | |
4785 | + | Occupational Licensing and | |
4786 | + | Regulation Program | |
4787 | + | 558,850 558,850 | |
4788 | + | SOURCE OF FUNDS: | |
4789 | + | (1) Alabama Onsite Wastewater | |
4790 | + | Fund | |
4791 | + | 558,850 | |
4792 | + | As provided in Section 34-21A-6, Code of Alabama 1975. | |
4793 | + | Total Onsite Wastewater Board, | |
4794 | + | Alabama | |
4795 | + | 558,850 558,850 | |
4796 | + | 96. Optometry, Alabama Board Of: | |
4797 | + | (a) Professional and | |
4798 | + | Occupational Licensing and | |
4799 | + | Regulation Program | |
4800 | + | 397,000 397,000 | |
4801 | + | SOURCE OF FUNDS: | |
4802 | + | (1) Optometry Board Fund 397,000 | |
4803 | + | Total Optometry, Alabama Board Of 397,000 397,000 | |
4804 | + | 97. Pardons and Paroles, Board of: | |
4805 | + | (a) Administration of Pardons | |
4806 | + | and Paroles Program | |
4807 | + | 94,451,750 8,900,000 103,351,750 | |
4808 | + | (1) Alabama Prison Arts and Education | |
4809 | + | Project | |
4810 | + | 200,000 | |
4811 | + | (2) Electronic Monitoring Program 800,000 | |
4839 | 4812 | 2029 | |
4840 | 4813 | 2030 | |
4841 | 4814 | 2031 | |
4842 | 4815 | 2032 | |
4843 | 4816 | 2033 | |
4844 | 4817 | 2034 | |
4845 | 4818 | 2035 | |
4846 | 4819 | 2036 | |
4847 | 4820 | 2037 | |
4848 | 4821 | 2038 | |
4849 | 4822 | 2039 | |
4850 | 4823 | 2040 | |
4851 | 4824 | 2041 | |
4852 | 4825 | 2042 | |
4853 | 4826 | 2043 | |
4854 | 4827 | 2044 | |
4855 | 4828 | 2045 | |
4856 | 4829 | 2046 | |
4857 | 4830 | 2047 | |
4858 | 4831 | 2048 | |
4859 | 4832 | 2049 | |
4860 | 4833 | 2050 | |
4861 | 4834 | 2051 | |
4862 | 4835 | 2052 | |
4863 | - | 2053 HB186 Engrossed | |
4864 | - | Page 75 | |
4865 | - | State General | |
4866 | - | Fund Other Funds Total | |
4867 | - | and Adolescents | |
4868 | - | 5,000,000 | |
4869 | - | In fiscal year 2026, the Department shall report to the Chair of the House | |
4870 | - | Ways and Means-General Fund Committee and the Chair of the Senate Finance | |
4871 | - | and Taxation-General Fund Committee, the Finance Director, and the | |
4872 | - | Legislative Fiscal Officer regarding the expenses of the pilot program, | |
4873 | - | including the number of employees, and the number of persons served by the | |
4874 | - | mobile crisis centers. | |
4875 | - | (9) Stepping Up Initiative | |
4876 | - | Expansion | |
4877 | - | 1,829,250 | |
4878 | - | (10) To Comply with the Terms | |
4879 | - | of the Consent Decree in | |
4880 | - | Hunter v. Beshear | |
4881 | - | 3,715,000 | |
4882 | - | (11) Veteran's PTSD Treatment | |
4883 | - | Program | |
4884 | - | 200,000 | |
4885 | - | (12) 988 Call Center Capacity | |
4886 | - | Building | |
4887 | - | 500,000 | |
4888 | - | SOURCE OF FUNDS: | |
4889 | - | (1) State General Fund - | |
4890 | - | Transfer | |
4891 | - | 244,467,967 | |
4892 | - | (2) Federal and Local Funds, | |
4893 | - | Estimated | |
4894 | - | 879,511,526 | |
4895 | - | (3) Indigent Offender | |
4896 | - | Alcohol/Drug Treatment Fund | |
4897 | - | 115,000 | |
4898 | - | (4) Special Mental Health Trust | |
4899 | - | Fund, Estimated | |
4900 | - | 236,364,491 | |
4901 | - | (5) Cigarette Tax 5,018,178 | |
4902 | - | (6) Departmental Receipts 1,495,357 | |
4903 | - | (7) Alabama Behavioral Analyst | |
4904 | - | Licensing Board Fund | |
4905 | - | 40,000 | |
4906 | - | Total Mental Health, Department of 244,467,967 1,122,544,552 1,367,012,519 | |
4907 | - | 89. Midwifery, State Board of: | |
4836 | + | 2053 | |
4908 | 4837 | 2054 | |
4909 | 4838 | 2055 | |
4910 | 4839 | 2056 | |
4911 | 4840 | 2057 | |
4912 | - | 2058 | |
4841 | + | 2058 HB186 INTRODUCED | |
4842 | + | Page 72 | |
4843 | + | State General | |
4844 | + | Fund Other Funds Total | |
4845 | + | (2) Electronic Monitoring Program 800,000 | |
4846 | + | (3) Pilot Program to Support Small | |
4847 | + | Business Development by | |
4848 | + | Ex-offenders | |
4849 | + | 125,000 | |
4850 | + | In collaboration with the Department of Corrections. | |
4851 | + | (4) Reentry Services Program 100,000 | |
4852 | + | SOURCE OF FUNDS: | |
4853 | + | (1) State General Fund 94,451,750 | |
4854 | + | (2) Probationers Upkeep Fund, | |
4855 | + | Estimated | |
4856 | + | 8,900,000 | |
4857 | + | As provided in Section 15-22-2, Code of Alabama 1975. | |
4858 | + | Total Pardons and Paroles, Board | |
4859 | + | of | |
4860 | + | 94,451,750 8,900,000 103,351,750 | |
4861 | + | 98. Peace Officers' Annuity and | |
4862 | + | Benefit Fund Board, Alabama: | |
4863 | + | (a) Retirement Systems Program 1,151,150 1,151,150 | |
4864 | + | SOURCE OF FUNDS: | |
4865 | + | (1) Peace Officers' Annuity and | |
4866 | + | Benefit Fund | |
4867 | + | 1,151,150 | |
4868 | + | As provided in Section 36-21-66, Code of Alabama 1975. | |
4869 | + | Total Peace Officers' Annuity and | |
4870 | + | Benefit Fund Board, Alabama | |
4871 | + | 1,151,150 1,151,150 | |
4872 | + | 99. Personnel Department, State: | |
4873 | + | (a) Administrative Support | |
4874 | + | Services Program | |
4875 | + | 12,275,000 12,275,000 | |
4876 | + | Transfers to the State Personnel Department shall be as follows: | |
4877 | + | (1) Agriculture and Industries, | |
4878 | + | Department of | |
4879 | + | 136,784 | |
4880 | + | (2) Alcoholic Beverage Control Board 355,338 | |
4881 | + | (3) Soil and Water Conservation | |
4882 | + | Committee, State | |
4883 | + | 3,015 | |
4913 | 4884 | 2059 | |
4914 | 4885 | 2060 | |
4915 | 4886 | 2061 | |
4916 | 4887 | 2062 | |
4917 | 4888 | 2063 | |
4918 | 4889 | 2064 | |
4919 | 4890 | 2065 | |
4920 | 4891 | 2066 | |
4921 | 4892 | 2067 | |
4922 | 4893 | 2068 | |
4923 | 4894 | 2069 | |
4924 | 4895 | 2070 | |
4925 | 4896 | 2071 | |
4926 | 4897 | 2072 | |
4927 | 4898 | 2073 | |
4928 | 4899 | 2074 | |
4929 | 4900 | 2075 | |
4930 | 4901 | 2076 | |
4931 | 4902 | 2077 | |
4932 | 4903 | 2078 | |
4933 | 4904 | 2079 | |
4934 | 4905 | 2080 | |
4935 | 4906 | 2081 | |
4936 | 4907 | 2082 | |
4937 | - | 2083 HB186 Engrossed | |
4938 | - | Page 76 | |
4939 | - | State General | |
4940 | - | Fund Other Funds Total | |
4941 | - | 89. Midwifery, State Board of: | |
4942 | - | (a) Alabama State Board of | |
4943 | - | Midwifery Program | |
4944 | - | 25,000 25,000 | |
4945 | - | SOURCE OF FUNDS: | |
4946 | - | (1) State Board of Midwifery | |
4947 | - | Fund | |
4948 | - | 25,000 | |
4949 | - | As provided in Section 34-19-12, Code of Alabama 1975. | |
4950 | - | Total Midwifery, State Board of 25,000 25,000 | |
4951 | - | 90. Military Department: | |
4952 | - | (a) Military Operations Program 11,931,694 11,931,694 | |
4953 | - | SOURCE OF FUNDS: | |
4954 | - | (1) State General Fund - Active | |
4955 | - | Military Service | |
4956 | - | 3,222 | |
4957 | - | (2) State General Fund - JEEP | |
4958 | - | Program | |
4959 | - | 313,334 | |
4960 | - | (3) State General Fund - | |
4961 | - | Operations | |
4962 | - | 10,397,671 | |
4963 | - | (4) State General Fund - State | |
4964 | - | Share Utilities | |
4965 | - | 1,217,467 | |
4966 | - | Total Military Department 11,931,694 11,931,694 | |
4967 | - | 91. Military Department - Armory | |
4968 | - | Commission of Alabama: | |
4969 | - | (a) Military Operations Program 82,393,657 82,393,657 | |
4970 | - | (b) Capital Outlay Program 5,000,000 26,840,000 31,840,000 | |
4971 | - | (1) Armory Maintenance and | |
4972 | - | Revitalization | |
4973 | - | 2,000,000 | |
4974 | - | In fiscal year 2026, the Military Department-Armory Commission shall report | |
4975 | - | to the Chair of the House and Means-General Fund Committee and the Senate | |
4976 | - | Finance and Taxation-General Fund Committee, the Director of Finance, and | |
4977 | - | the Legislative Fiscal Officer regarding the physical condition of the | |
4978 | - | armories and the expenditure and use of these funds. | |
4908 | + | 2083 | |
4979 | 4909 | 2084 | |
4980 | 4910 | 2085 | |
4981 | 4911 | 2086 | |
4982 | 4912 | 2087 | |
4983 | - | 2088 | |
4913 | + | 2088 HB186 INTRODUCED | |
4914 | + | Page 73 | |
4915 | + | State General | |
4916 | + | Fund Other Funds Total | |
4917 | + | Committee, State | |
4918 | + | 3,015 | |
4919 | + | (4) Agricultural and Conservation | |
4920 | + | Development Commission | |
4921 | + | 1,507 | |
4922 | + | (5) Agricultural Museum Board 754 | |
4923 | + | (6) Alabama Office of Minority | |
4924 | + | Affairs | |
4925 | + | 1,884 | |
4926 | + | (7) Architects, Board of Registration | |
4927 | + | of | |
4928 | + | 1,130 | |
4929 | + | (8) Archives and History, Department | |
4930 | + | of | |
4931 | + | 29,015 | |
4932 | + | (9) Arts, Alabama State Council on | |
4933 | + | the | |
4934 | + | 7,913 | |
4935 | + | (10) Attorney General, Office of the 63,682 | |
4936 | + | (11) Auditor, State 3,391 | |
4937 | + | (12) Bail Bonding Board, Alabama | |
4938 | + | Professional | |
4939 | + | 377 | |
4940 | + | (13) Banking Department, State 35,421 | |
4941 | + | (14) Child Abuse and Neglect | |
4942 | + | Prevention, Department of | |
4943 | + | 9,420 | |
4944 | + | (15) Chiropractic Examiners, Alabama | |
4945 | + | State Board of | |
4946 | + | 2,638 | |
4947 | + | (16) Choctawhatchee, Pea and Yellow | |
4948 | + | Rivers Watershed Management | |
4949 | + | Authority | |
4950 | + | 1,130 | |
4951 | + | (17) Commerce, Department of 30,145 | |
4952 | + | (18) Conservation and Natural | |
4953 | + | Resources, Department of | |
4954 | + | 495,137 | |
4955 | + | (19) Corrections (Contract team) 145,000 | |
4956 | + | (20) Corrections, Department of 1,205,059 | |
4957 | + | (21) Cosmetology, Alabama Board of 9,797 | |
4958 | + | (22) Ethics Commission, Alabama 5,652 | |
4959 | + | (23) Counseling, Alabama Board of | |
4960 | + | Examiners in | |
4961 | + | 754 | |
4984 | 4962 | 2089 | |
4985 | 4963 | 2090 | |
4986 | 4964 | 2091 | |
4987 | 4965 | 2092 | |
4988 | 4966 | 2093 | |
4989 | 4967 | 2094 | |
4990 | 4968 | 2095 | |
4991 | 4969 | 2096 | |
4992 | 4970 | 2097 | |
4993 | 4971 | 2098 | |
4994 | 4972 | 2099 | |
4995 | 4973 | 2100 | |
4996 | 4974 | 2101 | |
4997 | 4975 | 2102 | |
4998 | 4976 | 2103 | |
4999 | 4977 | 2104 | |
5000 | 4978 | 2105 | |
5001 | 4979 | 2106 | |
5002 | 4980 | 2107 | |
5003 | 4981 | 2108 | |
5004 | 4982 | 2109 | |
5005 | 4983 | 2110 | |
5006 | 4984 | 2111 | |
5007 | 4985 | 2112 | |
5008 | - | 2113 HB186 Engrossed | |
5009 | - | Page 77 | |
5010 | - | State General | |
5011 | - | Fund Other Funds Total | |
5012 | - | armories and the expenditure and use of these funds. | |
5013 | - | SOURCE OF FUNDS: | |
5014 | - | (1) State General Fund 5,000,000 | |
5015 | - | (2) Federal and Local Funds 98,107,136 | |
5016 | - | (3) Federal Counter Drug - US | |
5017 | - | Attorney Fund | |
5018 | - | 39,000 | |
5019 | - | (4) Military - Federal Air Fund 9,400,521 | |
5020 | - | (5) Military Department | |
5021 | - | Billeting Revolving Fund, | |
5022 | - | Estimated | |
5023 | - | 1,687,000 | |
5024 | - | Total Military Department - Armory | |
5025 | - | Commission of Alabama | |
5026 | - | 5,000,000 109,233,657 114,233,657 | |
5027 | - | 92. Nursing Home Administrators, | |
5028 | - | Board of Examiners of: | |
5029 | - | (a) Professional and | |
5030 | - | Occupational Licensing and | |
5031 | - | Regulation Program | |
5032 | - | 120,000 120,000 | |
5033 | - | SOURCE OF FUNDS: | |
5034 | - | (1) Board of Examiners of | |
5035 | - | Nursing Home Administrators | |
5036 | - | Fund | |
5037 | - | 120,000 | |
5038 | - | As provided in Section 34-20-7, Code of Alabama 1975. | |
5039 | - | Total Nursing Home Administrators, | |
5040 | - | Board of Examiners of | |
5041 | - | 120,000 120,000 | |
5042 | - | 93. Occupational Therapy, Alabama | |
5043 | - | State Board of: | |
5044 | - | (a) Professional and | |
5045 | - | Occupational Licensing and | |
5046 | - | Regulation Program | |
5047 | - | 378,291 378,291 | |
5048 | - | SOURCE OF FUNDS: | |
4986 | + | 2113 | |
5049 | 4987 | 2114 | |
5050 | 4988 | 2115 | |
5051 | 4989 | 2116 | |
5052 | 4990 | 2117 | |
5053 | 4991 | 2118 | |
5054 | 4992 | 2119 | |
5055 | - | 2120 | |
4993 | + | 2120 HB186 INTRODUCED | |
4994 | + | Page 74 | |
4995 | + | State General | |
4996 | + | Fund Other Funds Total | |
4997 | + | Examiners in | |
4998 | + | 754 | |
4999 | + | (24) Court Reporting, Alabama Board of 377 | |
5000 | + | (25) Credit Union Administration 4,145 | |
5001 | + | (26) Crime Victims Compensation | |
5002 | + | Commission, Alabama | |
5003 | + | 10,174 | |
5004 | + | (27) Dietetics and Nutrition Practice, | |
5005 | + | State Board of Examiners for | |
5006 | + | 1,130 | |
5007 | + | (28) Early Childhood Education 100,233 | |
5008 | + | (29) Economic and Community Affairs, | |
5009 | + | Department of | |
5010 | + | 64,812 | |
5011 | + | (30) Education, Department of 328,207 | |
5012 | + | (31) Educational Television Commission 14,319 | |
5013 | + | (32) Emergency Management Agency, | |
5014 | + | Alabama | |
5015 | + | 39,189 | |
5016 | + | (33) Engineers and Land Surveyors, | |
5017 | + | State Board of Licensure of | |
5018 | + | Professional | |
5019 | + | 3,391 | |
5020 | + | (34) Environmental Management, | |
5021 | + | Department of | |
5022 | + | 226,844 | |
5023 | + | (35) Examiners of Public Accounts 79,131 | |
5024 | + | (36) Finance, Department of 147,335 | |
5025 | + | (37) Forensic Sciences, Department of 85,161 | |
5026 | + | (38) Foresters, Alabama State Board of | |
5027 | + | Registration for | |
5028 | + | 377 | |
5029 | + | (39) Forestry Commission, Alabama 100,610 | |
5030 | + | (40) Funeral Service, Alabama Board of 2,638 | |
5031 | + | (41) General Contractors, State | |
5032 | + | Licensing Board for | |
5033 | + | 5,275 | |
5034 | + | (42) Geological Survey 18,087 | |
5035 | + | (43) Governor's Mansion Authority 1,884 | |
5036 | + | (44) Governor's Office 20,348 | |
5056 | 5037 | 2121 | |
5057 | 5038 | 2122 | |
5058 | 5039 | 2123 | |
5059 | 5040 | 2124 | |
5060 | 5041 | 2125 | |
5061 | 5042 | 2126 | |
5062 | 5043 | 2127 | |
5063 | 5044 | 2128 | |
5064 | 5045 | 2129 | |
5065 | 5046 | 2130 | |
5066 | 5047 | 2131 | |
5067 | 5048 | 2132 | |
5068 | 5049 | 2133 | |
5069 | 5050 | 2134 | |
5070 | 5051 | 2135 | |
5071 | 5052 | 2136 | |
5072 | 5053 | 2137 | |
5073 | 5054 | 2138 | |
5074 | 5055 | 2139 | |
5075 | 5056 | 2140 | |
5076 | 5057 | 2141 | |
5077 | - | 2142 HB186 Engrossed | |
5078 | - | Page 78 | |
5079 | - | State General | |
5080 | - | Fund Other Funds Total | |
5081 | - | SOURCE OF FUNDS: | |
5082 | - | (1) Board of Occupational | |
5083 | - | Therapy Fund | |
5084 | - | 378,291 | |
5085 | - | As provided in Section 34-39-6, Code of Alabama 1975. | |
5086 | - | Total Occupational Therapy, | |
5087 | - | Alabama State Board of | |
5088 | - | 378,291 378,291 | |
5089 | - | 94. Oil and Gas Board: | |
5090 | - | (a) Management and Regulation of | |
5091 | - | Oil and Gas Exploration and | |
5092 | - | Development Program | |
5093 | - | 4,230,867 791,235 5,022,102 | |
5094 | - | SOURCE OF FUNDS: | |
5095 | - | (1) State General Fund 4,230,867 | |
5096 | - | (2) Oil and Gas Board Special | |
5097 | - | Fund | |
5098 | - | 741,235 | |
5099 | - | (3) Surety Bond Deposits, | |
5100 | - | Estimated | |
5101 | - | 50,000 | |
5102 | - | As provided in Section 9-17-6, Code of Alabama 1975. | |
5103 | - | Total Oil and Gas Board 4,230,867 791,235 5,022,102 | |
5104 | - | 95. Onsite Wastewater Board, | |
5105 | - | Alabama: | |
5106 | - | (a) Professional and | |
5107 | - | Occupational Licensing and | |
5108 | - | Regulation Program | |
5109 | - | 558,850 558,850 | |
5110 | - | SOURCE OF FUNDS: | |
5111 | - | (1) Alabama Onsite Wastewater | |
5112 | - | Fund | |
5113 | - | 558,850 | |
5114 | - | As provided in Section 34-21A-6, Code of Alabama 1975. | |
5115 | - | Total Onsite Wastewater Board, | |
5116 | - | Alabama | |
5117 | - | 558,850 558,850 | |
5118 | - | 96. Optometry, Alabama Board Of: | |
5058 | + | 2142 | |
5119 | 5059 | 2143 | |
5120 | 5060 | 2144 | |
5121 | 5061 | 2145 | |
5122 | 5062 | 2146 | |
5123 | 5063 | 2147 | |
5124 | 5064 | 2148 | |
5125 | 5065 | 2149 | |
5126 | - | 2150 | |
5066 | + | 2150 HB186 INTRODUCED | |
5067 | + | Page 75 | |
5068 | + | State General | |
5069 | + | Fund Other Funds Total | |
5070 | + | (44) Governor's Office 20,348 | |
5071 | + | (45) Health Planning and Development | |
5072 | + | Agency, State | |
5073 | + | 4,145 | |
5074 | + | (46) Hearing Instrument Dealers 377 | |
5075 | + | (47) Heating, Air Conditioning and | |
5076 | + | Refrigeration Contractors, Board | |
5077 | + | of | |
5078 | + | 4,522 | |
5079 | + | (48) Historical Commission, Alabama 27,884 | |
5080 | + | (49) Home Builders Licensure Board 8,667 | |
5081 | + | (50) Home Medical Equipment Service | |
5082 | + | Provider Board | |
5083 | + | 377 | |
5084 | + | (51) Human Resources, Department of 1,446,599 | |
5085 | + | (52) Indian Affairs Commission 1,130 | |
5086 | + | (53) Insurance, Department of 65,943 | |
5087 | + | (54) Judicial Inquiry Commission 2,638 | |
5088 | + | (55) Labor, Department of 283,366 | |
5089 | + | (56) Liquefied Petroleum Gas Board 3,768 | |
5090 | + | (57) Manufactured Housing Commission, | |
5091 | + | Alabama | |
5092 | + | 9,420 | |
5093 | + | (58) Massage Therapy, Alabama Board of 377 | |
5094 | + | (59) Medicaid Agency, Alabama 230,989 | |
5095 | + | (60) Medical Cannabis Commission 2,638 | |
5096 | + | (61) Mental Health, Department of 462,731 | |
5097 | + | (62) Military Department 97,219 | |
5098 | + | (63) Nursing Home Administrators, | |
5099 | + | Board of Examiners of | |
5100 | + | 377 | |
5101 | + | (64) Nursing, Alabama Board of 25,247 | |
5102 | + | (65) Occupational Therapy, Board of 754 | |
5103 | + | (66) Office of Information Technology 42,957 | |
5104 | + | (67) Oil and Gas Board 10,928 | |
5105 | + | (68) Onsite Wastewater Board 1,507 | |
5106 | + | (69) Pardons and Paroles, Board of 305,598 | |
5127 | 5107 | 2151 | |
5128 | 5108 | 2152 | |
5129 | 5109 | 2153 | |
5130 | 5110 | 2154 | |
5131 | 5111 | 2155 | |
5132 | 5112 | 2156 | |
5133 | 5113 | 2157 | |
5134 | 5114 | 2158 | |
5135 | 5115 | 2159 | |
5136 | 5116 | 2160 | |
5137 | 5117 | 2161 | |
5138 | 5118 | 2162 | |
5139 | 5119 | 2163 | |
5140 | 5120 | 2164 | |
5141 | 5121 | 2165 | |
5142 | 5122 | 2166 | |
5143 | 5123 | 2167 | |
5144 | 5124 | 2168 | |
5145 | 5125 | 2169 | |
5146 | 5126 | 2170 | |
5147 | - | 2171 HB186 Engrossed | |
5148 | - | Page 79 | |
5149 | - | State General | |
5150 | - | Fund Other Funds Total | |
5151 | - | 96. Optometry, Alabama Board Of: | |
5152 | - | (a) Professional and | |
5153 | - | Occupational Licensing and | |
5154 | - | Regulation Program | |
5155 | - | 397,000 397,000 | |
5156 | - | SOURCE OF FUNDS: | |
5157 | - | (1) Optometry Board Fund 397,000 | |
5158 | - | Total Optometry, Alabama Board Of 397,000 397,000 | |
5159 | - | 97. Pardons and Paroles, Board of: | |
5160 | - | (a) Administration of Pardons | |
5161 | - | and Paroles Program | |
5162 | - | 94,451,750 8,900,000 103,351,750 | |
5163 | - | (1) Alabama Prison Arts and | |
5164 | - | Education Project | |
5165 | - | 200,000 | |
5166 | - | (2) Electronic Monitoring | |
5167 | - | Program | |
5168 | - | 800,000 | |
5169 | - | (3) Pilot Program to Support | |
5170 | - | Small Business Development | |
5171 | - | by Ex-offenders | |
5172 | - | 125,000 | |
5173 | - | In collaboration with the Department of Corrections. | |
5174 | - | (4) Reentry Services Program 100,000 | |
5175 | - | SOURCE OF FUNDS: | |
5176 | - | (1) State General Fund 94,451,750 | |
5177 | - | (2) Probationers Upkeep Fund, | |
5178 | - | Estimated | |
5179 | - | 8,900,000 | |
5180 | - | As provided in Section 15-22-2, Code of Alabama 1975. | |
5181 | - | Total Pardons and Paroles, Board | |
5182 | - | of | |
5183 | - | 94,451,750 8,900,000 103,351,750 | |
5184 | - | 98. Peace Officers' Annuity and | |
5185 | - | Benefit Fund Board, Alabama: | |
5186 | - | (a) Retirement Systems Program 1,151,150 1,151,150 | |
5187 | - | SOURCE OF FUNDS: | |
5127 | + | 2171 | |
5188 | 5128 | 2172 | |
5189 | 5129 | 2173 | |
5190 | 5130 | 2174 | |
5191 | 5131 | 2175 | |
5192 | 5132 | 2176 | |
5193 | 5133 | 2177 | |
5194 | 5134 | 2178 | |
5195 | 5135 | 2179 | |
5196 | 5136 | 2180 | |
5197 | - | 2181 | |
5137 | + | 2181 HB186 INTRODUCED | |
5138 | + | Page 76 | |
5139 | + | State General | |
5140 | + | Fund Other Funds Total | |
5141 | + | (69) Pardons and Paroles, Board of 305,598 | |
5142 | + | (70) Peace Officers' Annuity and | |
5143 | + | Benefit Fund, Alabama | |
5144 | + | 1,130 | |
5145 | + | (71) Peace Officers' Standards and | |
5146 | + | Training Commission, Alabama | |
5147 | + | 1,884 | |
5148 | + | (72) Physical Fitness, Commission on 1,130 | |
5149 | + | (73) Physical Therapy, Board of 1,507 | |
5150 | + | (74) Plumbers and Gas Fitters | |
5151 | + | Examining Board | |
5152 | + | 5,275 | |
5153 | + | (75) Polygraph Examiners, Board of 377 | |
5154 | + | (76) Port Authority, Alabama State 60,291 | |
5155 | + | (77) Psychology, Alabama Board of | |
5156 | + | Examiners in | |
5157 | + | 754 | |
5158 | + | (78) Public Education Employees' | |
5159 | + | Health Insurance Board (PEEHIP) | |
5160 | + | 13,942 | |
5161 | + | (79) Public Library Service, Alabama 12,058 | |
5162 | + | (80) Public Service Commission 23,739 | |
5163 | + | (81) Real Estate Appraisers Board, | |
5164 | + | Alabama | |
5165 | + | 2,638 | |
5166 | + | (82) Real Estate Commission, Alabama 13,189 | |
5167 | + | (83) Rehabilitation Services, | |
5168 | + | Department of | |
5169 | + | 299,569 | |
5170 | + | (84) Retirement Systems 128,494 | |
5171 | + | (85) Revenue, Department of 446,528 | |
5172 | + | (86) Secretary of State 15,073 | |
5173 | + | (87) Securities Commission 26,377 | |
5174 | + | (88) Security Regulatory Board, | |
5175 | + | Alabama | |
5176 | + | 1,130 | |
5177 | + | (89) Senior Services, Department of 21,102 | |
5178 | + | (90) Social Work Examiner, Alabama | |
5179 | + | State Board of | |
5180 | + | 1,507 | |
5198 | 5181 | 2182 | |
5199 | 5182 | 2183 | |
5200 | 5183 | 2184 | |
5201 | 5184 | 2185 | |
5202 | 5185 | 2186 | |
5203 | 5186 | 2187 | |
5204 | 5187 | 2188 | |
5205 | 5188 | 2189 | |
5206 | 5189 | 2190 | |
5207 | 5190 | 2191 | |
5208 | 5191 | 2192 | |
5209 | 5192 | 2193 | |
5210 | 5193 | 2194 | |
5211 | 5194 | 2195 | |
5212 | 5195 | 2196 | |
5213 | 5196 | 2197 | |
5214 | 5197 | 2198 | |
5215 | 5198 | 2199 | |
5216 | - | 2200 HB186 Engrossed | |
5217 | - | Page 80 | |
5218 | - | State General | |
5219 | - | Fund Other Funds Total | |
5220 | - | SOURCE OF FUNDS: | |
5221 | - | (1) Peace Officers' Annuity and | |
5222 | - | Benefit Fund | |
5223 | - | 1,151,150 | |
5224 | - | As provided in Section 36-21-66, Code of Alabama 1975. | |
5225 | - | Total Peace Officers' Annuity and | |
5226 | - | Benefit Fund Board, Alabama | |
5227 | - | 1,151,150 1,151,150 | |
5228 | - | 99. Personnel Department, State: | |
5229 | - | (a) Administrative Support | |
5230 | - | Services Program | |
5231 | - | 12,275,000 12,275,000 | |
5232 | - | Transfers to the State Personnel Department shall be as follows: | |
5233 | - | (1) Agriculture and | |
5234 | - | Industries, Department of | |
5235 | - | 136,784 | |
5236 | - | (2) Alcoholic Beverage Control | |
5237 | - | Board | |
5238 | - | 355,338 | |
5239 | - | (3) Soil and Water | |
5240 | - | Conservation Committee, | |
5241 | - | State | |
5242 | - | 3,015 | |
5243 | - | (4) Agricultural and | |
5244 | - | Conservation Development | |
5245 | - | Commission | |
5246 | - | 1,507 | |
5247 | - | (5) Agricultural Museum Board 754 | |
5248 | - | (6) Alabama Office of Minority | |
5249 | - | Affairs | |
5250 | - | 1,884 | |
5251 | - | (7) Architects, Board of | |
5252 | - | Registration of | |
5253 | - | 1,130 | |
5254 | - | (8) Archives and History, | |
5255 | - | Department of | |
5256 | - | 29,015 | |
5257 | - | (9) Arts, Alabama State | |
5258 | - | Council on the | |
5259 | - | 7,913 | |
5199 | + | 2200 | |
5260 | 5200 | 2201 | |
5261 | 5201 | 2202 | |
5262 | 5202 | 2203 | |
5263 | 5203 | 2204 | |
5264 | 5204 | 2205 | |
5265 | 5205 | 2206 | |
5266 | 5206 | 2207 | |
5267 | 5207 | 2208 | |
5268 | 5208 | 2209 | |
5269 | 5209 | 2210 | |
5270 | - | 2211 | |
5210 | + | 2211 HB186 INTRODUCED | |
5211 | + | Page 77 | |
5212 | + | State General | |
5213 | + | Fund Other Funds Total | |
5214 | + | State Board of | |
5215 | + | 1,507 | |
5216 | + | (91) Speech Pathology and Audiology, | |
5217 | + | Alabama Board of Examiners for | |
5218 | + | 377 | |
5219 | + | (92) State Employees' Insurance Board 17,710 | |
5220 | + | (93) State Law Enforcement Agency 514,731 | |
5221 | + | (94) Surface Mining Commission, | |
5222 | + | Alabama | |
5223 | + | 8,290 | |
5224 | + | (95) Tax Tribunal, Alabama 2,261 | |
5225 | + | (96) Tourism Department, Alabama 25,624 | |
5226 | + | (97) Transportation, Alabama | |
5227 | + | Department of | |
5228 | + | 1,618,804 | |
5229 | + | (98) Transportation, Alabama | |
5230 | + | Department of (Contract Team) | |
5231 | + | 980,000 | |
5232 | + | (99) Treasurer, State 10,551 | |
5233 | + | (100) Veterans Affairs, Department of 10,174 | |
5234 | + | (101) Veterinary Medical Examiners, | |
5235 | + | Alabama State Board of | |
5236 | + | 1,507 | |
5237 | + | (102) Youth Services, Department of 154,495 | |
5238 | + | (103) Health, Department of Public 1,013,637 | |
5239 | + | (104) Women's Commission 377 | |
5240 | + | SOURCE OF FUNDS: | |
5241 | + | (1) State Agency Collections 12,275,000 | |
5242 | + | Total Personnel Department, State 12,275,000 12,275,000 | |
5243 | + | The above appropriations for the contract teams of the Department of Corrections and | |
5244 | + | the Department of Transportation are for an estimated amount as agreed upon by the | |
5245 | + | State Personnel Department and said departments for model work teams. | |
5246 | + | 100. Physical Therapy, Board of: | |
5247 | + | (a) Professional and | |
5248 | + | Occupational Licensing and | |
5249 | + | Regulation Program | |
5250 | + | 806,602 806,602 | |
5251 | + | SOURCE OF FUNDS: | |
5252 | + | (1) Physical Therapist Fund 806,602 | |
5271 | 5253 | 2212 | |
5272 | 5254 | 2213 | |
5273 | 5255 | 2214 | |
5274 | 5256 | 2215 | |
5275 | 5257 | 2216 | |
5276 | 5258 | 2217 | |
5277 | 5259 | 2218 | |
5278 | 5260 | 2219 | |
5279 | 5261 | 2220 | |
5280 | 5262 | 2221 | |
5281 | 5263 | 2222 | |
5282 | 5264 | 2223 | |
5283 | 5265 | 2224 | |
5284 | 5266 | 2225 | |
5285 | 5267 | 2226 | |
5286 | 5268 | 2227 | |
5287 | - | 2228 HB186 Engrossed | |
5288 | - | Page 81 | |
5289 | - | State General | |
5290 | - | Fund Other Funds Total | |
5291 | - | Council on the | |
5292 | - | 7,913 | |
5293 | - | (10) Attorney General, Office | |
5294 | - | of the | |
5295 | - | 63,682 | |
5296 | - | (11) Auditor, State 3,391 | |
5297 | - | (12) Bail Bonding Board, | |
5298 | - | Alabama Professional | |
5299 | - | 377 | |
5300 | - | (13) Banking Department, State 35,421 | |
5301 | - | (14) Child Abuse and Neglect | |
5302 | - | Prevention, Department of | |
5303 | - | 9,420 | |
5304 | - | (15) Chiropractic Examiners, | |
5305 | - | Alabama State Board of | |
5306 | - | 2,638 | |
5307 | - | (16) Choctawhatchee, Pea and | |
5308 | - | Yellow Rivers Watershed | |
5309 | - | Management Authority | |
5310 | - | 1,130 | |
5311 | - | (17) Commerce, Department of 30,145 | |
5312 | - | (18) Conservation and Natural | |
5313 | - | Resources, Department of | |
5314 | - | 495,137 | |
5315 | - | (19) Corrections (Contract | |
5316 | - | team) | |
5317 | - | 145,000 | |
5318 | - | (20) Corrections, Department of 1,205,059 | |
5319 | - | (21) Cosmetology, Alabama Board | |
5320 | - | of | |
5321 | - | 9,797 | |
5322 | - | (22) Ethics Commission, Alabama 5,652 | |
5323 | - | (23) Counseling, Alabama Board | |
5324 | - | of Examiners in | |
5325 | - | 754 | |
5326 | - | (24) Court Reporting, Alabama | |
5327 | - | Board of | |
5328 | - | 377 | |
5329 | - | (25) Credit Union | |
5330 | - | Administration | |
5331 | - | 4,145 | |
5269 | + | 2228 | |
5332 | 5270 | 2229 | |
5333 | 5271 | 2230 | |
5334 | 5272 | 2231 | |
5335 | 5273 | 2232 | |
5336 | 5274 | 2233 | |
5337 | 5275 | 2234 | |
5338 | 5276 | 2235 | |
5339 | 5277 | 2236 | |
5340 | 5278 | 2237 | |
5341 | 5279 | 2238 | |
5342 | 5280 | 2239 | |
5343 | 5281 | 2240 | |
5344 | 5282 | 2241 | |
5345 | - | 2242 | |
5283 | + | 2242 HB186 INTRODUCED | |
5284 | + | Page 78 | |
5285 | + | State General | |
5286 | + | Fund Other Funds Total | |
5287 | + | (1) Physical Therapist Fund 806,602 | |
5288 | + | As provided in Section 34-24-195, Code of Alabama 1975. | |
5289 | + | Total Physical Therapy, Board of 806,602 806,602 | |
5290 | + | 101. Plumbers and Gas Fitters | |
5291 | + | Examining Board: | |
5292 | + | (a) Professional and | |
5293 | + | Occupational Licensing and | |
5294 | + | Regulation Program | |
5295 | + | 2,470,407 2,470,407 | |
5296 | + | SOURCE OF FUNDS: | |
5297 | + | (1) Board of Plumbers and Gas | |
5298 | + | Fitters Examiners Fund | |
5299 | + | 2,470,407 | |
5300 | + | As provided in Section 34-37-5, Code of Alabama 1975. | |
5301 | + | Total Plumbers and Gas Fitters | |
5302 | + | Examining Board | |
5303 | + | 2,470,407 2,470,407 | |
5304 | + | 102. Podiatry Board, Alabama: | |
5305 | + | (a) Professional and | |
5306 | + | Occupational Licensing and | |
5307 | + | Regulation Program | |
5308 | + | 120,000 120,000 | |
5309 | + | SOURCE OF FUNDS: | |
5310 | + | (1) Podiatry Board 120,000 | |
5311 | + | Total Podiatry Board, Alabama 120,000 120,000 | |
5312 | + | 103. Polygraph Examiners, Board | |
5313 | + | of: | |
5314 | + | (a) Professional and | |
5315 | + | Occupational Licensing and | |
5316 | + | Regulation Program | |
5317 | + | 40,000 40,000 | |
5318 | + | SOURCE OF FUNDS: | |
5319 | + | (1) Board of Polygraph Examiners | |
5320 | + | Fund | |
5321 | + | 40,000 | |
5322 | + | As provided in Section 34-25-5, Code of Alabama 1975. | |
5346 | 5323 | 2243 | |
5347 | 5324 | 2244 | |
5348 | 5325 | 2245 | |
5349 | 5326 | 2246 | |
5350 | 5327 | 2247 | |
5351 | 5328 | 2248 | |
5352 | 5329 | 2249 | |
5353 | 5330 | 2250 | |
5354 | 5331 | 2251 | |
5355 | 5332 | 2252 | |
5356 | 5333 | 2253 | |
5357 | 5334 | 2254 | |
5358 | 5335 | 2255 | |
5359 | - | 2256 HB186 Engrossed | |
5360 | - | Page 82 | |
5361 | - | State General | |
5362 | - | Fund Other Funds Total | |
5363 | - | Administration | |
5364 | - | 4,145 | |
5365 | - | (26) Crime Victims Compensation | |
5366 | - | Commission, Alabama | |
5367 | - | 10,174 | |
5368 | - | (27) Dietetics and Nutrition | |
5369 | - | Practice, State Board of | |
5370 | - | Examiners for | |
5371 | - | 1,130 | |
5372 | - | (28) Early Childhood Education 100,233 | |
5373 | - | (29) Economic and Community | |
5374 | - | Affairs, Department of | |
5375 | - | 64,812 | |
5376 | - | (30) Education, Department of 328,207 | |
5377 | - | (31) Educational Television | |
5378 | - | Commission | |
5379 | - | 14,319 | |
5380 | - | (32) Emergency Management | |
5381 | - | Agency, Alabama | |
5382 | - | 39,189 | |
5383 | - | (33) Engineers and Land | |
5384 | - | Surveyors, State Board of | |
5385 | - | Licensure of Professional | |
5386 | - | 3,391 | |
5387 | - | (34) Environmental Management, | |
5388 | - | Department of | |
5389 | - | 226,844 | |
5390 | - | (35) Examiners of Public | |
5391 | - | Accounts | |
5392 | - | 79,131 | |
5393 | - | (36) Finance, Department of 147,335 | |
5394 | - | (37) Forensic Sciences, | |
5395 | - | Department of | |
5396 | - | 85,161 | |
5397 | - | (38) Foresters, Alabama State | |
5398 | - | Board of Registration for | |
5399 | - | 377 | |
5400 | - | (39) Forestry Commission, | |
5401 | - | Alabama | |
5402 | - | 100,610 | |
5403 | - | (40) Funeral Service, Alabama | |
5404 | - | Board of | |
5405 | - | 2,638 | |
5336 | + | 2256 | |
5406 | 5337 | 2257 | |
5407 | 5338 | 2258 | |
5408 | 5339 | 2259 | |
5409 | 5340 | 2260 | |
5410 | 5341 | 2261 | |
5411 | 5342 | 2262 | |
5412 | 5343 | 2263 | |
5413 | 5344 | 2264 | |
5414 | 5345 | 2265 | |
5415 | 5346 | 2266 | |
5416 | 5347 | 2267 | |
5417 | 5348 | 2268 | |
5418 | 5349 | 2269 | |
5419 | 5350 | 2270 | |
5420 | - | 2271 | |
5351 | + | 2271 HB186 INTRODUCED | |
5352 | + | Page 79 | |
5353 | + | State General | |
5354 | + | Fund Other Funds Total | |
5355 | + | As provided in Section 34-25-5, Code of Alabama 1975. | |
5356 | + | Total Polygraph Examiners, Board | |
5357 | + | of | |
5358 | + | 40,000 40,000 | |
5359 | + | 104. Private Investigation Board, | |
5360 | + | Alabama: | |
5361 | + | (a) Professional and | |
5362 | + | Occupational Licensing and | |
5363 | + | Regulation Program | |
5364 | + | 242,000 242,000 | |
5365 | + | SOURCE OF FUNDS: | |
5366 | + | (1) Private Investigation Board | |
5367 | + | Fund | |
5368 | + | 242,000 | |
5369 | + | As provided in Section 34-25B-7, Code of Alabama 1975. | |
5370 | + | Total Private Investigation Board, | |
5371 | + | Alabama | |
5372 | + | 242,000 242,000 | |
5373 | + | 105. Prosecution Services, Office | |
5374 | + | of: | |
5375 | + | (a) Prosecution, Training, | |
5376 | + | Education and Management | |
5377 | + | Program | |
5378 | + | 1,227,056 2,819,083 4,046,139 | |
5379 | + | SOURCE OF FUNDS: | |
5380 | + | (1) State General Fund 1,227,056 | |
5381 | + | (2) Office of Prosecution | |
5382 | + | Services Fund | |
5383 | + | 2,219,083 | |
5384 | + | (3) Victim Service Officer Funds 600,000 | |
5385 | + | Total Prosecution Services, Office | |
5386 | + | of | |
5387 | + | 1,227,056 2,819,083 4,046,139 | |
5388 | + | 106. Prosthetists and Orthotists, | |
5389 | + | Alabama State Board of: | |
5390 | + | (a) Professional and | |
5391 | + | Occupational Licensing and | |
5392 | + | Regulation Program | |
5393 | + | 250,000 250,000 | |
5421 | 5394 | 2272 | |
5422 | 5395 | 2273 | |
5423 | 5396 | 2274 | |
5424 | 5397 | 2275 | |
5425 | 5398 | 2276 | |
5426 | 5399 | 2277 | |
5427 | 5400 | 2278 | |
5428 | 5401 | 2279 | |
5429 | 5402 | 2280 | |
5430 | 5403 | 2281 | |
5431 | 5404 | 2282 | |
5432 | 5405 | 2283 | |
5433 | 5406 | 2284 | |
5434 | - | 2285 HB186 Engrossed | |
5435 | - | Page 83 | |
5436 | - | State General | |
5437 | - | Fund Other Funds Total | |
5438 | - | Board of | |
5439 | - | 2,638 | |
5440 | - | (41) General Contractors, State | |
5441 | - | Licensing Board for | |
5442 | - | 5,275 | |
5443 | - | (42) Geological Survey 18,087 | |
5444 | - | (43) Governor's Mansion | |
5445 | - | Authority | |
5446 | - | 1,884 | |
5447 | - | (44) Governor's Office 20,348 | |
5448 | - | (45) Health Planning and | |
5449 | - | Development Agency, State | |
5450 | - | 4,145 | |
5451 | - | (46) Hearing Instrument Dealers 377 | |
5452 | - | (47) Heating, Air Conditioning | |
5453 | - | and Refrigeration | |
5454 | - | Contractors, Board of | |
5455 | - | 4,522 | |
5456 | - | (48) Historical Commission, | |
5457 | - | Alabama | |
5458 | - | 27,884 | |
5459 | - | (49) Home Builders Licensure | |
5460 | - | Board | |
5461 | - | 8,667 | |
5462 | - | (50) Home Medical Equipment | |
5463 | - | Service Provider Board | |
5464 | - | 377 | |
5465 | - | (51) Human Resources, | |
5466 | - | Department of | |
5467 | - | 1,446,599 | |
5468 | - | (52) Indian Affairs Commission 1,130 | |
5469 | - | (53) Insurance, Department of 65,943 | |
5470 | - | (54) Judicial Inquiry | |
5471 | - | Commission | |
5472 | - | 2,638 | |
5473 | - | (55) Labor, Department of 283,366 | |
5474 | - | (56) Liquefied Petroleum Gas | |
5475 | - | Board | |
5476 | - | 3,768 | |
5477 | - | (57) Manufactured Housing | |
5478 | - | Commission, Alabama | |
5479 | - | 9,420 | |
5407 | + | 2285 | |
5480 | 5408 | 2286 | |
5481 | 5409 | 2287 | |
5482 | 5410 | 2288 | |
5483 | 5411 | 2289 | |
5484 | 5412 | 2290 | |
5485 | 5413 | 2291 | |
5486 | 5414 | 2292 | |
5487 | 5415 | 2293 | |
5488 | 5416 | 2294 | |
5489 | 5417 | 2295 | |
5490 | 5418 | 2296 | |
5491 | 5419 | 2297 | |
5492 | 5420 | 2298 | |
5493 | 5421 | 2299 | |
5494 | 5422 | 2300 | |
5495 | - | 2301 | |
5496 | - | 2302 | |
5497 | - | 2303 | |
5498 | - | 2304 | |
5499 | - | 2305 | |
5500 | - | 2306 | |
5501 | - | 2307 | |
5502 | - | 2308 | |
5503 | - | 2309 | |
5504 | - | 2310 | |
5505 | - | 2311 | |
5506 | - | 2312 | |
5507 | - | 2313 | |
5508 | - | 2314 HB186 Engrossed | |
5509 | - | Page 84 | |
5510 | - | State General | |
5511 | - | Fund Other Funds Total | |
5512 | - | Commission, Alabama | |
5513 | - | 9,420 | |
5514 | - | (58) Massage Therapy, Alabama | |
5515 | - | Board of | |
5516 | - | 377 | |
5517 | - | (59) Medicaid Agency, Alabama 230,989 | |
5518 | - | (60) Medical Cannabis | |
5519 | - | Commission | |
5520 | - | 2,638 | |
5521 | - | (61) Mental Health, Department | |
5522 | - | of | |
5523 | - | 462,731 | |
5524 | - | (62) Military Department 97,219 | |
5525 | - | (63) Nursing Home | |
5526 | - | Administrators, Board of | |
5527 | - | Examiners of | |
5528 | - | 377 | |
5529 | - | (64) Nursing, Alabama Board of 25,247 | |
5530 | - | (65) Occupational Therapy, | |
5531 | - | Board of | |
5532 | - | 754 | |
5533 | - | (66) Office of Information | |
5534 | - | Technology | |
5535 | - | 42,957 | |
5536 | - | (67) Oil and Gas Board 10,928 | |
5537 | - | (68) Onsite Wastewater Board 1,507 | |
5538 | - | (69) Pardons and Paroles, Board | |
5539 | - | of | |
5540 | - | 305,598 | |
5541 | - | (70) Peace Officers' Annuity | |
5542 | - | and Benefit Fund, Alabama | |
5543 | - | 1,130 | |
5544 | - | (71) Peace Officers' Standards | |
5545 | - | and Training Commission, | |
5546 | - | Alabama | |
5547 | - | 1,884 | |
5548 | - | (72) Physical Fitness, | |
5549 | - | Commission on | |
5550 | - | 1,130 | |
5551 | - | (73) Physical Therapy, Board of 1,507 | |
5552 | - | 2315 | |
5553 | - | 2316 | |
5554 | - | 2317 | |
5555 | - | 2318 | |
5556 | - | 2319 | |
5557 | - | 2320 | |
5558 | - | 2321 | |
5559 | - | 2322 | |
5560 | - | 2323 | |
5561 | - | 2324 | |
5562 | - | 2325 | |
5563 | - | 2326 | |
5564 | - | 2327 | |
5565 | - | 2328 | |
5566 | - | 2329 | |
5567 | - | 2330 | |
5568 | - | 2331 | |
5569 | - | 2332 | |
5570 | - | 2333 | |
5571 | - | 2334 | |
5572 | - | 2335 | |
5573 | - | 2336 | |
5574 | - | 2337 | |
5575 | - | 2338 | |
5576 | - | 2339 | |
5577 | - | 2340 | |
5578 | - | 2341 | |
5579 | - | 2342 HB186 Engrossed | |
5580 | - | Page 85 | |
5581 | - | State General | |
5582 | - | Fund Other Funds Total | |
5583 | - | (73) Physical Therapy, Board of 1,507 | |
5584 | - | (74) Plumbers and Gas Fitters | |
5585 | - | Examining Board | |
5586 | - | 5,275 | |
5587 | - | (75) Polygraph Examiners, Board | |
5588 | - | of | |
5589 | - | 377 | |
5590 | - | (76) Port Authority, Alabama | |
5591 | - | State | |
5592 | - | 60,291 | |
5593 | - | (77) Psychology, Alabama Board | |
5594 | - | of Examiners in | |
5595 | - | 754 | |
5596 | - | (78) Public Education | |
5597 | - | Employees' Health Insurance | |
5598 | - | Board (PEEHIP) | |
5599 | - | 13,942 | |
5600 | - | (79) Public Library Service, | |
5601 | - | Alabama | |
5602 | - | 12,058 | |
5603 | - | (80) Public Service Commission 23,739 | |
5604 | - | (81) Real Estate Appraisers | |
5605 | - | Board, Alabama | |
5606 | - | 2,638 | |
5607 | - | (82) Real Estate Commission, | |
5608 | - | Alabama | |
5609 | - | 13,189 | |
5610 | - | (83) Rehabilitation Services, | |
5611 | - | Department of | |
5612 | - | 299,569 | |
5613 | - | (84) Retirement Systems 128,494 | |
5614 | - | (85) Revenue, Department of 446,528 | |
5615 | - | (86) Secretary of State 15,073 | |
5616 | - | (87) Securities Commission 26,377 | |
5617 | - | (88) Security Regulatory Board, | |
5618 | - | Alabama | |
5619 | - | 1,130 | |
5620 | - | (89) Senior Services, | |
5621 | - | Department of | |
5622 | - | 21,102 | |
5623 | - | 2343 | |
5624 | - | 2344 | |
5625 | - | 2345 | |
5626 | - | 2346 | |
5627 | - | 2347 | |
5628 | - | 2348 | |
5629 | - | 2349 | |
5630 | - | 2350 | |
5631 | - | 2351 | |
5632 | - | 2352 | |
5633 | - | 2353 | |
5634 | - | 2354 | |
5635 | - | 2355 | |
5636 | - | 2356 | |
5637 | - | 2357 | |
5638 | - | 2358 | |
5639 | - | 2359 | |
5640 | - | 2360 | |
5641 | - | 2361 | |
5642 | - | 2362 | |
5643 | - | 2363 | |
5644 | - | 2364 | |
5645 | - | 2365 | |
5646 | - | 2366 | |
5647 | - | 2367 | |
5648 | - | 2368 | |
5649 | - | 2369 | |
5650 | - | 2370 HB186 Engrossed | |
5651 | - | Page 86 | |
5652 | - | State General | |
5653 | - | Fund Other Funds Total | |
5654 | - | Department of | |
5655 | - | 21,102 | |
5656 | - | (90) Social Work Examiner, | |
5657 | - | Alabama State Board of | |
5658 | - | 1,507 | |
5659 | - | (91) Speech Pathology and | |
5660 | - | Audiology, Alabama Board of | |
5661 | - | Examiners for | |
5662 | - | 377 | |
5663 | - | (92) State Employees' Insurance | |
5664 | - | Board | |
5665 | - | 17,710 | |
5666 | - | (93) State Law Enforcement | |
5667 | - | Agency | |
5668 | - | 514,731 | |
5669 | - | (94) Surface Mining Commission, | |
5670 | - | Alabama | |
5671 | - | 8,290 | |
5672 | - | (95) Tax Tribunal, Alabama 2,261 | |
5673 | - | (96) Tourism Department, | |
5674 | - | Alabama | |
5675 | - | 25,624 | |
5676 | - | (97) Transportation, Alabama | |
5677 | - | Department of | |
5678 | - | 1,618,804 | |
5679 | - | (98) Transportation, Alabama | |
5680 | - | Department of (Contract | |
5681 | - | Team) | |
5682 | - | 980,000 | |
5683 | - | (99) Treasurer, State 10,551 | |
5684 | - | (100) Veterans Affairs, | |
5685 | - | Department of | |
5686 | - | 10,174 | |
5687 | - | (101) Veterinary Medical | |
5688 | - | Examiners, Alabama State | |
5689 | - | Board of | |
5690 | - | 1,507 | |
5691 | - | (102) Youth Services, | |
5692 | - | Department of | |
5693 | - | 154,495 | |
5694 | - | (103) Health, Department of | |
5695 | - | Public | |
5696 | - | 1,013,637 | |
5697 | - | 2371 | |
5698 | - | 2372 | |
5699 | - | 2373 | |
5700 | - | 2374 | |
5701 | - | 2375 | |
5702 | - | 2376 | |
5703 | - | 2377 | |
5704 | - | 2378 | |
5705 | - | 2379 | |
5706 | - | 2380 | |
5707 | - | 2381 | |
5708 | - | 2382 | |
5709 | - | 2383 | |
5710 | - | 2384 | |
5711 | - | 2385 | |
5712 | - | 2386 | |
5713 | - | 2387 | |
5714 | - | 2388 | |
5715 | - | 2389 | |
5716 | - | 2390 | |
5717 | - | 2391 | |
5718 | - | 2392 | |
5719 | - | 2393 | |
5720 | - | 2394 | |
5721 | - | 2395 | |
5722 | - | 2396 | |
5723 | - | 2397 | |
5724 | - | 2398 | |
5725 | - | 2399 HB186 Engrossed | |
5726 | - | Page 87 | |
5727 | - | State General | |
5728 | - | Fund Other Funds Total | |
5729 | - | Public | |
5730 | - | 1,013,637 | |
5731 | - | (104) Women's Commission 377 | |
5732 | - | SOURCE OF FUNDS: | |
5733 | - | (1) State Agency Collections 12,275,000 | |
5734 | - | Total Personnel Department, State 12,275,000 12,275,000 | |
5735 | - | The above appropriations for the contract teams of the Department of Corrections and | |
5736 | - | the Department of Transportation are for an estimated amount as agreed upon by the | |
5737 | - | State Personnel Department and said departments for model work teams. | |
5738 | - | 100. Physical Therapy, Board of: | |
5739 | - | (a) Professional and | |
5740 | - | Occupational Licensing and | |
5741 | - | Regulation Program | |
5742 | - | 806,602 806,602 | |
5743 | - | SOURCE OF FUNDS: | |
5744 | - | (1) Physical Therapist Fund 806,602 | |
5745 | - | As provided in Section 34-24-195, Code of Alabama 1975. | |
5746 | - | Total Physical Therapy, Board of 806,602 806,602 | |
5747 | - | 101. Plumbers and Gas Fitters | |
5748 | - | Examining Board: | |
5749 | - | (a) Professional and | |
5750 | - | Occupational Licensing and | |
5751 | - | Regulation Program | |
5752 | - | 2,470,407 2,470,407 | |
5753 | - | SOURCE OF FUNDS: | |
5754 | - | (1) Board of Plumbers and Gas | |
5755 | - | Fitters Examiners Fund | |
5756 | - | 2,470,407 | |
5757 | - | As provided in Section 34-37-5, Code of Alabama 1975. | |
5758 | - | Total Plumbers and Gas Fitters | |
5759 | - | Examining Board | |
5760 | - | 2,470,407 2,470,407 | |
5761 | - | 102. Podiatry Board, Alabama: | |
5762 | - | (a) Professional and | |
5763 | - | Occupational Licensing and | |
5764 | - | Regulation Program | |
5765 | - | 120,000 120,000 | |
5766 | - | 2400 | |
5767 | - | 2401 | |
5768 | - | 2402 | |
5769 | - | 2403 | |
5770 | - | 2404 | |
5771 | - | 2405 | |
5772 | - | 2406 | |
5773 | - | 2407 | |
5774 | - | 2408 | |
5775 | - | 2409 | |
5776 | - | 2410 | |
5777 | - | 2411 | |
5778 | - | 2412 | |
5779 | - | 2413 | |
5780 | - | 2414 | |
5781 | - | 2415 | |
5782 | - | 2416 | |
5783 | - | 2417 | |
5784 | - | 2418 | |
5785 | - | 2419 | |
5786 | - | 2420 | |
5787 | - | 2421 | |
5788 | - | 2422 | |
5789 | - | 2423 | |
5790 | - | 2424 | |
5791 | - | 2425 | |
5792 | - | 2426 | |
5793 | - | 2427 | |
5794 | - | 2428 | |
5795 | - | 2429 HB186 Engrossed | |
5796 | - | Page 88 | |
5797 | - | State General | |
5798 | - | Fund Other Funds Total | |
5799 | - | Regulation Program | |
5800 | - | 120,000 120,000 | |
5801 | - | SOURCE OF FUNDS: | |
5802 | - | (1) Podiatry Board 120,000 | |
5803 | - | Total Podiatry Board, Alabama 120,000 120,000 | |
5804 | - | 103. Polygraph Examiners, Board | |
5805 | - | of: | |
5806 | - | (a) Professional and | |
5807 | - | Occupational Licensing and | |
5808 | - | Regulation Program | |
5809 | - | 40,000 40,000 | |
5810 | - | SOURCE OF FUNDS: | |
5811 | - | (1) Board of Polygraph Examiners | |
5812 | - | Fund | |
5813 | - | 40,000 | |
5814 | - | As provided in Section 34-25-5, Code of Alabama 1975. | |
5815 | - | Total Polygraph Examiners, Board | |
5816 | - | of | |
5817 | - | 40,000 40,000 | |
5818 | - | 104. Private Investigation Board, | |
5819 | - | Alabama: | |
5820 | - | (a) Professional and | |
5821 | - | Occupational Licensing and | |
5822 | - | Regulation Program | |
5823 | - | 242,000 242,000 | |
5824 | - | SOURCE OF FUNDS: | |
5825 | - | (1) Private Investigation Board | |
5826 | - | Fund | |
5827 | - | 242,000 | |
5828 | - | As provided in Section 34-25B-7, Code of Alabama 1975. | |
5829 | - | Total Private Investigation Board, | |
5830 | - | Alabama | |
5831 | - | 242,000 242,000 | |
5832 | - | 105. Prosecution Services, Office | |
5833 | - | of: | |
5834 | - | (a) Prosecution, Training, | |
5835 | - | Education and Management | |
5836 | - | Program | |
5837 | - | 1,777,056 2,819,083 4,596,139 | |
5838 | - | 2430 | |
5839 | - | 2431 | |
5840 | - | 2432 | |
5841 | - | 2433 | |
5842 | - | 2434 | |
5843 | - | 2435 | |
5844 | - | 2436 | |
5845 | - | 2437 | |
5846 | - | 2438 | |
5847 | - | 2439 | |
5848 | - | 2440 | |
5849 | - | 2441 | |
5850 | - | 2442 | |
5851 | - | 2443 | |
5852 | - | 2444 | |
5853 | - | 2445 | |
5854 | - | 2446 | |
5855 | - | 2447 | |
5856 | - | 2448 | |
5857 | - | 2449 | |
5858 | - | 2450 | |
5859 | - | 2451 | |
5860 | - | 2452 | |
5861 | - | 2453 | |
5862 | - | 2454 | |
5863 | - | 2455 | |
5864 | - | 2456 | |
5865 | - | 2457 | |
5866 | - | 2458 | |
5867 | - | 2459 HB186 Engrossed | |
5868 | - | Page 89 | |
5869 | - | State General | |
5870 | - | Fund Other Funds Total | |
5871 | - | Program | |
5872 | - | 1,777,056 2,819,083 4,596,139 | |
5873 | - | SOURCE OF FUNDS: | |
5874 | - | (1) State General Fund 1,777,056 | |
5875 | - | (2) Office of Prosecution | |
5876 | - | Services Fund | |
5877 | - | 2,219,083 | |
5878 | - | (3) Victim Service Officer Funds 600,000 | |
5879 | - | Total Prosecution Services, Office | |
5880 | - | of | |
5881 | - | 1,777,056 2,819,083 4,596,139 | |
5882 | - | 106. Prosthetists and Orthotists, | |
5883 | - | Alabama State Board of: | |
5884 | - | (a) Professional and | |
5885 | - | Occupational Licensing and | |
5423 | + | 2301 HB186 INTRODUCED | |
5424 | + | Page 80 | |
5425 | + | State General | |
5426 | + | Fund Other Funds Total | |
5886 | 5427 | Regulation Program | |
5887 | 5428 | 250,000 250,000 | |
5888 | 5429 | SOURCE OF FUNDS: | |
5889 | 5430 | (1) State Board of Prosthetists | |
5890 | 5431 | and Orthotists Fund | |
5891 | 5432 | 250,000 | |
5892 | 5433 | Total Prosthetists and Orthotists, | |
5893 | 5434 | Alabama State Board of | |
5894 | 5435 | 250,000 250,000 | |
5895 | 5436 | In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975. | |
5896 | 5437 | 107. Psychology, Alabama Board of | |
5897 | 5438 | Examiners in: | |
5898 | 5439 | (a) Professional and | |
5899 | 5440 | Occupational Licensing and | |
5900 | 5441 | Regulation Program | |
5901 | 5442 | 425,973 425,973 | |
5902 | 5443 | SOURCE OF FUNDS: | |
5903 | 5444 | (1) Board of Examiners in | |
5904 | 5445 | Psychology Fund | |
5905 | 5446 | 425,973 | |
5906 | 5447 | As provided in Section 34-26-43, Code of Alabama 1975. | |
5907 | 5448 | Total Psychology, Alabama Board of | |
5908 | 5449 | Examiners in | |
5909 | 5450 | 425,973 425,973 | |
5910 | 5451 | 108. Public Service Commission: | |
5911 | - | 2460 | |
5912 | - | 2461 | |
5913 | - | 2462 | |
5914 | - | 2463 | |
5915 | - | 2464 | |
5916 | - | 2465 | |
5917 | - | 2466 | |
5918 | - | 2467 | |
5919 | - | 2468 | |
5920 | - | 2469 | |
5921 | - | 2470 | |
5922 | - | 2471 | |
5923 | - | 2472 | |
5924 | - | 2473 | |
5925 | - | 2474 | |
5926 | - | 2475 | |
5927 | - | 2476 | |
5928 | - | 2477 | |
5929 | - | 2478 | |
5930 | - | 2479 | |
5931 | - | 2480 | |
5932 | - | 2481 | |
5933 | - | 2482 | |
5934 | - | 2483 | |
5935 | - | 2484 | |
5936 | - | 2485 | |
5937 | - | 2486 | |
5938 | - | 2487 | |
5939 | - | 2488 | |
5940 | - | 2489 HB186 Engrossed | |
5941 | - | Page 90 | |
5942 | - | State General | |
5943 | - | Fund Other Funds Total | |
5944 | - | 108. Public Service Commission: | |
5945 | 5452 | (a) Regulatory Services Program 22,116,408 22,116,408 | |
5946 | 5453 | Notwithstanding any other laws to the contrary, the above appropriation | |
5947 | 5454 | includes a transfer to the State General Fund of $6,000,000 to be made in four | |
5948 | 5455 | equal amounts at the end of each quarter of the fiscal year. | |
5949 | 5456 | SOURCE OF FUNDS: | |
5950 | 5457 | (1) Gas Pipeline Safety Fund 2,262,056 | |
5951 | 5458 | (2) Public Service Commission | |
5459 | + | Fund | |
5460 | + | 12,553,352 | |
5461 | + | 2302 | |
5462 | + | 2303 | |
5463 | + | 2304 | |
5464 | + | 2305 | |
5465 | + | 2306 | |
5466 | + | 2307 | |
5467 | + | 2308 | |
5468 | + | 2309 | |
5469 | + | 2310 | |
5470 | + | 2311 | |
5471 | + | 2312 | |
5472 | + | 2313 | |
5473 | + | 2314 | |
5474 | + | 2315 | |
5475 | + | 2316 | |
5476 | + | 2317 | |
5477 | + | 2318 | |
5478 | + | 2319 | |
5479 | + | 2320 | |
5480 | + | 2321 | |
5481 | + | 2322 | |
5482 | + | 2323 | |
5483 | + | 2324 | |
5484 | + | 2325 | |
5485 | + | 2326 | |
5486 | + | 2327 HB186 INTRODUCED | |
5487 | + | Page 81 | |
5488 | + | State General | |
5489 | + | Fund Other Funds Total | |
5952 | 5490 | Fund | |
5953 | 5491 | 12,553,352 | |
5954 | 5492 | The above appropriation to the Alabama Public Service Commission shall be | |
5955 | 5493 | payable only from inspection and supervision fees paid by utilities, radio | |
5956 | 5494 | companies, transportation companies, and such parts or percentages of fees and | |
5957 | 5495 | taxes paid by motor carrier or motor transportation companies as are now or | |
5958 | 5496 | may be set aside by law to be used by the Commission. | |
5959 | 5497 | (3) Public Service Commission | |
5960 | 5498 | Fund - Transfer to the State | |
5961 | 5499 | General Fund | |
5962 | 5500 | 6,000,000 | |
5963 | 5501 | (4) State Dual Party Relay Fund 1,301,000 | |
5964 | 5502 | In accordance with Section 37-1-80.2, Code of Alabama 1975. | |
5965 | 5503 | Total Public Service Commission 22,116,408 22,116,408 | |
5966 | 5504 | The Public Service Commission shall, from the funds appropriated above, pay the | |
5967 | 5505 | state's annual membership fees to the Southern States Energy Board for the calendar | |
5968 | 5506 | year 2026. | |
5969 | 5507 | 109. Real Estate Appraisers Board, | |
5970 | 5508 | Alabama: | |
5971 | 5509 | (a) Professional and | |
5972 | 5510 | Occupational Licensing and | |
5973 | 5511 | Regulation Program | |
5974 | 5512 | 1,469,693 1,469,693 | |
5975 | 5513 | SOURCE OF FUNDS: | |
5976 | 5514 | (1) Real Estate Appraisers Board | |
5977 | 5515 | Fund | |
5978 | 5516 | 1,469,693 | |
5979 | - | 2490 | |
5980 | - | 2491 | |
5981 | - | 2492 | |
5982 | - | 2493 | |
5983 | - | 2494 | |
5984 | - | 2495 | |
5985 | - | 2496 | |
5986 | - | 2497 | |
5987 | - | 2498 | |
5988 | - | 2499 | |
5989 | - | 2500 | |
5990 | - | 2501 | |
5991 | - | 2502 | |
5992 | - | 2503 | |
5993 | - | 2504 | |
5994 | - | 2505 | |
5995 | - | 2506 | |
5996 | - | 2507 | |
5997 | - | 2508 | |
5998 | - | 2509 | |
5999 | - | 2510 | |
6000 | - | 2511 | |
6001 | - | 2512 | |
6002 | - | 2513 | |
6003 | - | 2514 | |
6004 | - | 2515 | |
6005 | - | 2516 | |
6006 | - | 2517 | |
6007 | - | 2518 | |
6008 | - | 2519 HB186 Engrossed | |
6009 | - | Page 91 | |
6010 | - | State General | |
6011 | - | Fund Other Funds Total | |
6012 | - | Fund | |
6013 | - | 1,469,693 | |
6014 | 5517 | In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975. | |
6015 | 5518 | Total Real Estate Appraisers | |
6016 | 5519 | Board, Alabama | |
6017 | 5520 | 1,469,693 1,469,693 | |
6018 | 5521 | 110. Real Estate Commission, | |
6019 | 5522 | Alabama: | |
6020 | 5523 | (a) Professional and | |
6021 | 5524 | Occupational Licensing and | |
5525 | + | Regulation Program | |
5526 | + | 5,961,276 5,961,276 | |
5527 | + | 2328 | |
5528 | + | 2329 | |
5529 | + | 2330 | |
5530 | + | 2331 | |
5531 | + | 2332 | |
5532 | + | 2333 | |
5533 | + | 2334 | |
5534 | + | 2335 | |
5535 | + | 2336 | |
5536 | + | 2337 | |
5537 | + | 2338 | |
5538 | + | 2339 | |
5539 | + | 2340 | |
5540 | + | 2341 | |
5541 | + | 2342 | |
5542 | + | 2343 | |
5543 | + | 2344 | |
5544 | + | 2345 | |
5545 | + | 2346 | |
5546 | + | 2347 | |
5547 | + | 2348 | |
5548 | + | 2349 | |
5549 | + | 2350 | |
5550 | + | 2351 | |
5551 | + | 2352 | |
5552 | + | 2353 | |
5553 | + | 2354 | |
5554 | + | 2355 | |
5555 | + | 2356 | |
5556 | + | 2357 HB186 INTRODUCED | |
5557 | + | Page 82 | |
5558 | + | State General | |
5559 | + | Fund Other Funds Total | |
6022 | 5560 | Regulation Program | |
6023 | 5561 | 5,961,276 5,961,276 | |
6024 | 5562 | SOURCE OF FUNDS: | |
6025 | 5563 | (1) Alabama Real Estate | |
6026 | 5564 | Commission - Recovery Fund | |
6027 | 5565 | 200,000 | |
6028 | 5566 | (2) Alabama Real Estate | |
6029 | 5567 | Commission Fund | |
6030 | 5568 | 5,761,276 | |
6031 | 5569 | As provided in Section 34-27-4, Code of Alabama 1975. | |
6032 | 5570 | Total Real Estate Commission, | |
6033 | 5571 | Alabama | |
6034 | 5572 | 5,961,276 5,961,276 | |
6035 | 5573 | 111. Respiratory Therapy, Alabama | |
6036 | 5574 | State Board of: | |
6037 | 5575 | (a) Professional and | |
6038 | 5576 | Occupational Licensing and | |
6039 | 5577 | Regulation Program | |
6040 | 5578 | 350,000 350,000 | |
6041 | 5579 | SOURCE OF FUNDS: | |
6042 | 5580 | (1) Respiratory Therapy Board | |
6043 | 5581 | Fund | |
6044 | 5582 | 350,000 | |
6045 | 5583 | As provided in Sections 34-27B-1 through 34-27B-14, Code of Alabama 1975. | |
6046 | 5584 | Total Respiratory Therapy, Alabama | |
6047 | 5585 | State Board of | |
6048 | 5586 | 350,000 350,000 | |
6049 | 5587 | 112. Revenue, Department of: | |
6050 | 5588 | (a) State Revenue Administration | |
6051 | 5589 | Program | |
6052 | 5590 | 363,000 227,374,399 227,737,399 | |
6053 | - | 2520 | |
6054 | - | 2521 | |
6055 | - | 2522 | |
6056 | - | 2523 | |
6057 | - | 2524 | |
6058 | - | 2525 | |
6059 | - | 2526 | |
6060 | - | 2527 | |
6061 | - | 2528 | |
6062 | - | 2529 | |
6063 | - | 2530 | |
6064 | - | 2531 | |
6065 | - | 2532 | |
6066 | - | 2533 | |
6067 | - | 2534 | |
6068 | - | 2535 | |
6069 | - | 2536 | |
6070 | - | 2537 | |
6071 | - | 2538 | |
6072 | - | 2539 | |
6073 | - | 2540 | |
6074 | - | 2541 | |
6075 | - | 2542 | |
6076 | - | 2543 | |
6077 | - | 2544 | |
6078 | - | 2545 | |
6079 | - | 2546 | |
6080 | - | 2547 | |
6081 | - | 2548 | |
6082 | - | 2549 HB186 Engrossed | |
6083 | - | Page 92 | |
6084 | - | State General | |
6085 | - | Fund Other Funds Total | |
6086 | - | Program | |
6087 | - | 363,000 227,374,399 227,737,399 | |
6088 | 5591 | Of the above appropriation to the Revenue Administration Program, the amount | |
6089 | 5592 | of $16,505,000 shall be transferred to the State General Fund in four equal | |
6090 | 5593 | payments at the beginning of each quarter of the fiscal year. | |
6091 | 5594 | SOURCE OF FUNDS: | |
6092 | 5595 | (1) State General Fund - Board | |
6093 | 5596 | of Equalization | |
6094 | 5597 | 113,000 | |
6095 | 5598 | (2) State General Fund - | |
5599 | + | Transfer | |
5600 | + | 250,000 | |
5601 | + | 2358 | |
5602 | + | 2359 | |
5603 | + | 2360 | |
5604 | + | 2361 | |
5605 | + | 2362 | |
5606 | + | 2363 | |
5607 | + | 2364 | |
5608 | + | 2365 | |
5609 | + | 2366 | |
5610 | + | 2367 | |
5611 | + | 2368 | |
5612 | + | 2369 | |
5613 | + | 2370 | |
5614 | + | 2371 | |
5615 | + | 2372 | |
5616 | + | 2373 | |
5617 | + | 2374 | |
5618 | + | 2375 | |
5619 | + | 2376 | |
5620 | + | 2377 | |
5621 | + | 2378 | |
5622 | + | 2379 | |
5623 | + | 2380 | |
5624 | + | 2381 | |
5625 | + | 2382 | |
5626 | + | 2383 | |
5627 | + | 2384 | |
5628 | + | 2385 | |
5629 | + | 2386 | |
5630 | + | 2387 HB186 INTRODUCED | |
5631 | + | Page 83 | |
5632 | + | State General | |
5633 | + | Fund Other Funds Total | |
6096 | 5634 | Transfer | |
6097 | 5635 | 250,000 | |
6098 | 5636 | As provided in Section 40-7-70, Code of Alabama 1975, to maintain a program | |
6099 | 5637 | for the equalization of ad valorem assessments. | |
6100 | 5638 | (3) Federal and Local Funds 24,224,671 | |
6101 | 5639 | (4) Inspection fees for restored | |
6102 | 5640 | vehicles | |
6103 | 5641 | 876,634 | |
6104 | 5642 | As provided in Section 32-8-87, Code of Alabama 1975. | |
6105 | 5643 | (5) Transfer from the gross | |
6106 | 5644 | proceeds of Gasoline Tax | |
6107 | 5645 | Collections | |
6108 | 5646 | 12,665,526 | |
6109 | 5647 | (6) Transfer from the gross | |
6110 | 5648 | proceeds of Motor Carrier | |
6111 | 5649 | Mileage Tax Collections | |
6112 | 5650 | 381 | |
6113 | 5651 | (7) Transfer from the gross | |
6114 | 5652 | proceeds of Motor Fuel Tax | |
6115 | 5653 | Collections | |
6116 | 5654 | 1,360,110 | |
6117 | 5655 | (8) Transfer from the gross | |
6118 | 5656 | proceeds of Motor Vehicle | |
6119 | 5657 | License Collections | |
6120 | 5658 | 330,712 | |
6121 | - | 2550 | |
6122 | - | 2551 | |
6123 | - | 2552 | |
6124 | - | 2553 | |
6125 | - | 2554 | |
6126 | - | 2555 | |
6127 | - | 2556 | |
6128 | - | 2557 | |
6129 | - | 2558 | |
6130 | - | 2559 | |
6131 | - | 2560 | |
6132 | - | 2561 | |
6133 | - | 2562 | |
6134 | - | 2563 | |
6135 | - | 2564 | |
6136 | - | 2565 | |
6137 | - | 2566 | |
6138 | - | 2567 | |
6139 | - | 2568 | |
6140 | - | 2569 | |
6141 | - | 2570 | |
6142 | - | 2571 | |
6143 | - | 2572 | |
6144 | - | 2573 | |
6145 | - | 2574 | |
6146 | - | 2575 HB186 Engrossed | |
6147 | - | Page 93 | |
6148 | - | State General | |
6149 | - | Fund Other Funds Total | |
6150 | - | License Collections | |
6151 | - | 330,712 | |
6152 | 5659 | (9) Transfer from the gross | |
6153 | 5660 | proceeds of Motor Vehicle | |
6154 | 5661 | License Collections for the | |
6155 | 5662 | purchase only of Motor | |
6156 | 5663 | Vehicle License Tags, | |
6157 | 5664 | Estimated | |
6158 | 5665 | 2,644,002 | |
6159 | 5666 | (10) Transfer from the gross | |
6160 | 5667 | proceeds of Sales Tax | |
6161 | 5668 | Collections | |
6162 | 5669 | 127,795,552 | |
6163 | 5670 | (11) Transfer from the gross | |
6164 | 5671 | proceeds of the Aviation | |
5672 | + | Fuel Tax Collections | |
5673 | + | 6,733 | |
5674 | + | 2388 | |
5675 | + | 2389 | |
5676 | + | 2390 | |
5677 | + | 2391 | |
5678 | + | 2392 | |
5679 | + | 2393 | |
5680 | + | 2394 | |
5681 | + | 2395 | |
5682 | + | 2396 | |
5683 | + | 2397 | |
5684 | + | 2398 | |
5685 | + | 2399 | |
5686 | + | 2400 | |
5687 | + | 2401 | |
5688 | + | 2402 | |
5689 | + | 2403 | |
5690 | + | 2404 | |
5691 | + | 2405 | |
5692 | + | 2406 | |
5693 | + | 2407 | |
5694 | + | 2408 | |
5695 | + | 2409 | |
5696 | + | 2410 | |
5697 | + | 2411 | |
5698 | + | 2412 | |
5699 | + | 2413 | |
5700 | + | 2414 | |
5701 | + | 2415 | |
5702 | + | 2416 | |
5703 | + | 2417 HB186 INTRODUCED | |
5704 | + | Page 84 | |
5705 | + | State General | |
5706 | + | Fund Other Funds Total | |
6165 | 5707 | Fuel Tax Collections | |
6166 | 5708 | 6,733 | |
6167 | 5709 | (12) Transfer from the gross | |
6168 | 5710 | proceeds of the Construction | |
6169 | 5711 | Industry Fee Collections | |
6170 | 5712 | 250,000 | |
6171 | 5713 | As provided in Sections 41-10-727 through 41-10-732, Code of Alabama 1975. | |
6172 | 5714 | (13) Transfer from the gross | |
6173 | 5715 | proceeds of the Contractors' | |
6174 | 5716 | Gross Receipts Privilege Tax | |
6175 | 5717 | Collections | |
6176 | 5718 | 36,839 | |
6177 | 5719 | (14) Transfer from the gross | |
6178 | 5720 | proceeds of the Drycleaning | |
6179 | 5721 | Environmental Fee | |
6180 | 5722 | Collections | |
6181 | 5723 | 50,000 | |
6182 | 5724 | (15) Transfer from the gross | |
6183 | 5725 | proceeds of the Forest | |
6184 | 5726 | Severance Tax Collections | |
6185 | 5727 | 291,407 | |
6186 | 5728 | (16) Transfer from the gross | |
6187 | 5729 | proceeds of the | |
6188 | 5730 | Hydroelectric Privilege Tax | |
6189 | 5731 | Collections | |
6190 | 5732 | 254 | |
6191 | - | 2576 | |
6192 | - | 2577 | |
6193 | - | 2578 | |
6194 | - | 2579 | |
6195 | - | 2580 | |
6196 | - | 2581 | |
6197 | - | 2582 | |
6198 | - | 2583 | |
6199 | - | 2584 | |
6200 | - | 2585 | |
6201 | - | 2586 | |
6202 | - | 2587 | |
6203 | - | 2588 | |
6204 | - | 2589 | |
6205 | - | 2590 | |
6206 | - | 2591 | |
6207 | - | 2592 | |
6208 | - | 2593 | |
6209 | - | 2594 | |
6210 | - | 2595 | |
6211 | - | 2596 | |
6212 | - | 2597 | |
6213 | - | 2598 | |
6214 | - | 2599 | |
6215 | - | 2600 | |
6216 | - | 2601 | |
6217 | - | 2602 | |
6218 | - | 2603 | |
6219 | - | 2604 | |
6220 | - | 2605 | |
6221 | - | 2606 HB186 Engrossed | |
6222 | - | Page 94 | |
6223 | - | State General | |
6224 | - | Fund Other Funds Total | |
6225 | - | Collections | |
6226 | - | 254 | |
6227 | 5733 | (17) Transfer from the gross | |
6228 | 5734 | proceeds of the Lubricating | |
6229 | 5735 | Oil Excise Tax | |
6230 | 5736 | 12,957 | |
6231 | 5737 | (18) Transfer from the gross | |
6232 | 5738 | proceeds of the Nursing | |
6233 | 5739 | Facility Privilege Tax | |
6234 | 5740 | Collections | |
6235 | 5741 | 58,688 | |
6236 | 5742 | (19) Transfer from the gross | |
6237 | 5743 | proceeds of the | |
6238 | 5744 | Pharmaceutical Services | |
5745 | + | Privilege Tax Collections | |
5746 | + | 165,774 | |
5747 | + | 2418 | |
5748 | + | 2419 | |
5749 | + | 2420 | |
5750 | + | 2421 | |
5751 | + | 2422 | |
5752 | + | 2423 | |
5753 | + | 2424 | |
5754 | + | 2425 | |
5755 | + | 2426 | |
5756 | + | 2427 | |
5757 | + | 2428 | |
5758 | + | 2429 | |
5759 | + | 2430 | |
5760 | + | 2431 | |
5761 | + | 2432 | |
5762 | + | 2433 | |
5763 | + | 2434 | |
5764 | + | 2435 | |
5765 | + | 2436 | |
5766 | + | 2437 | |
5767 | + | 2438 | |
5768 | + | 2439 | |
5769 | + | 2440 | |
5770 | + | 2441 | |
5771 | + | 2442 | |
5772 | + | 2443 | |
5773 | + | 2444 | |
5774 | + | 2445 | |
5775 | + | 2446 | |
5776 | + | 2447 HB186 INTRODUCED | |
5777 | + | Page 85 | |
5778 | + | State General | |
5779 | + | Fund Other Funds Total | |
6239 | 5780 | Privilege Tax Collections | |
6240 | 5781 | 165,774 | |
6241 | 5782 | (20) Transfer from the gross | |
6242 | 5783 | proceeds of the Scrap Tire | |
6243 | 5784 | Environmental Fee | |
6244 | 5785 | Collections | |
6245 | 5786 | 60,000 | |
6246 | 5787 | As provided in Section 22-40A-14, Code of Alabama 1975. | |
6247 | 5788 | (21) Transfer from the gross | |
6248 | 5789 | proceeds of the Store | |
6249 | 5790 | License Tax Collections | |
6250 | 5791 | 485,509 | |
6251 | 5792 | (22) Transfer from the gross | |
6252 | 5793 | proceeds of the Tobacco Tax | |
6253 | 5794 | Collections | |
6254 | 5795 | 440,921 | |
6255 | 5796 | (23) Transfer from the gross | |
6256 | 5797 | proceeds of the Utility Tax | |
6257 | 5798 | Collections | |
6258 | 5799 | 312,621 | |
6259 | 5800 | (24) Transfer from the gross | |
6260 | 5801 | proceeds of Use Tax | |
6261 | 5802 | Collections | |
6262 | 5803 | 3,986,074 | |
6263 | 5804 | (25) Transfer from the Income | |
6264 | 5805 | Tax Collections | |
6265 | 5806 | 44,035,642 | |
6266 | - | 2607 | |
6267 | - | 2608 | |
6268 | - | 2609 | |
6269 | - | 2610 | |
6270 | - | 2611 | |
6271 | - | 2612 | |
6272 | - | 2613 | |
6273 | - | 2614 | |
6274 | - | 2615 | |
6275 | - | 2616 | |
6276 | - | 2617 | |
6277 | - | 2618 | |
6278 | - | 2619 | |
6279 | - | 2620 | |
6280 | - | 2621 | |
6281 | - | 2622 | |
6282 | - | 2623 | |
6283 | - | 2624 | |
6284 | - | 2625 | |
6285 | - | 2626 | |
6286 | - | 2627 | |
6287 | - | 2628 | |
6288 | - | 2629 | |
6289 | - | 2630 | |
6290 | - | 2631 | |
6291 | - | 2632 | |
6292 | - | 2633 | |
6293 | - | 2634 | |
6294 | - | 2635 | |
6295 | - | 2636 HB186 Engrossed | |
6296 | - | Page 95 | |
6297 | - | State General | |
6298 | - | Fund Other Funds Total | |
6299 | - | Tax Collections | |
6300 | - | 44,035,642 | |
6301 | 5807 | (26) Transfer from the Pension | |
6302 | 5808 | Fund as part of the cost of | |
6303 | 5809 | collections of the 1-Mill Ad | |
6304 | 5810 | Valorem Tax | |
6305 | 5811 | 1,820,848 | |
6306 | 5812 | (27) Transfer from the Public | |
6307 | 5813 | School Fund as part of the | |
6308 | 5814 | cost of collections of the | |
6309 | 5815 | 3-Mill Ad Valorem Tax | |
6310 | 5816 | 5,462,544 | |
6311 | 5817 | Total Revenue, Department of 363,000 227,374,399 227,737,399 | |
6312 | - | 2637 | |
6313 | - | 2638 | |
6314 | - | 2639 | |
6315 | - | 2640 | |
6316 | - | 2641 | |
6317 | - | 2642 | |
6318 | - | 2643 | |
6319 | - | 2644 | |
6320 | - | 2645 HB186 Engrossed | |
6321 | - | Page 96 | |
5818 | + | 2448 | |
5819 | + | 2449 | |
5820 | + | 2450 | |
5821 | + | 2451 | |
5822 | + | 2452 | |
5823 | + | 2453 | |
5824 | + | 2454 | |
5825 | + | 2455 | |
5826 | + | 2456 | |
5827 | + | 2457 | |
5828 | + | 2458 | |
5829 | + | 2459 | |
5830 | + | 2460 | |
5831 | + | 2461 | |
5832 | + | 2462 | |
5833 | + | 2463 | |
5834 | + | 2464 | |
5835 | + | 2465 | |
5836 | + | 2466 | |
5837 | + | 2467 | |
5838 | + | 2468 | |
5839 | + | 2469 | |
5840 | + | 2470 | |
5841 | + | 2471 | |
5842 | + | 2472 | |
5843 | + | 2473 | |
5844 | + | 2474 | |
5845 | + | 2475 HB186 INTRODUCED | |
5846 | + | Page 86 | |
6322 | 5847 | State General | |
6323 | 5848 | Fund Other Funds Total | |
6324 | 5849 | Total Revenue, Department of 363,000 227,374,399 227,737,399 | |
6325 | 5850 | The amounts hereinabove appropriated for the cost of maintenance and operations of | |
6326 | 5851 | the Department of Revenue are in lieu of any other statutory provisions for the | |
6327 | 5852 | payment of the cost of operating said Department for collections of the taxes as | |
6328 | 5853 | authorized by law. Provided, however, in addition to the amount hereinabove | |
6329 | 5854 | appropriated, there is hereby appropriated to the Department of Revenue all sums | |
6330 | 5855 | allowed the Department of Revenue by acts of the Legislature as a charge for the | |
6331 | 5856 | collection of taxes or licenses. The Revenue Department shall not be limited in any | |
6332 | 5857 | way whatsoever in its ability to utilize or spend its full appropriation and all | |
6333 | 5858 | sums allowed to the Department of Revenue by acts of the Legislature as a charge for | |
6334 | 5859 | the collection of taxes or licenses. It is the intent of the Legislature that the | |
6335 | 5860 | Department of Revenue utilize the appropriations made to it in this act to: (1) | |
6336 | 5861 | significantly reduce the amount of delinquent taxes owed to the state; (2) employ | |
6337 | 5862 | sufficient examiners and audit personnel to ensure that taxes owed to the state are | |
6338 | 5863 | collected accurately and timely; and (3) update its personal computers and related | |
6339 | 5864 | equipment to become more efficient in the collection of taxes owed to the state. | |
6340 | 5865 | During FY 2026, the Department shall report semi-annually to the Chairs of the House | |
6341 | 5866 | Ways and Means-General Fund Committee, Senate Finance and Taxation-General Fund | |
6342 | 5867 | Committee, and the Legislative Fiscal Officer on all actions taken by the Department | |
6343 | 5868 | in furtherance of these goals. The reports shall include, but not be limited to: (1) | |
6344 | 5869 | the number and amount of delinquent taxes collected during the quarter and the | |
6345 | 5870 | number and amounts of delinquent taxes outstanding as of the end of the quarter; (2) | |
6346 | 5871 | the number of additional examiners and audit personnel employed during the quarter | |
6347 | 5872 | (not including examiners and audit personnel employed to replace personnel that | |
6348 | 5873 | retire or otherwise leave state service); and (3) the number of new personal | |
6349 | 5874 | computers and related equipment put into use during the quarter. | |
6350 | 5875 | 113. Secretary of State: | |
6351 | 5876 | (a) Administrative Support | |
6352 | 5877 | Services Program | |
6353 | 5878 | 12,386,000 12,386,000 | |
6354 | 5879 | SOURCE OF FUNDS: | |
6355 | 5880 | (1) Office of Voter Registration 200,000 | |
6356 | 5881 | In accordance with Section 17-4-62, Code of Alabama 1975. | |
5882 | + | 2476 | |
5883 | + | 2477 | |
5884 | + | 2478 | |
5885 | + | 2479 | |
5886 | + | 2480 | |
5887 | + | 2481 | |
5888 | + | 2482 | |
5889 | + | 2483 | |
5890 | + | 2484 | |
5891 | + | 2485 | |
5892 | + | 2486 | |
5893 | + | 2487 | |
5894 | + | 2488 | |
5895 | + | 2489 | |
5896 | + | 2490 | |
5897 | + | 2491 | |
5898 | + | 2492 | |
5899 | + | 2493 | |
5900 | + | 2494 | |
5901 | + | 2495 | |
5902 | + | 2496 | |
5903 | + | 2497 | |
5904 | + | 2498 | |
5905 | + | 2499 | |
5906 | + | 2500 | |
5907 | + | 2501 | |
5908 | + | 2502 | |
5909 | + | 2503 | |
5910 | + | 2504 | |
5911 | + | 2505 | |
5912 | + | 2506 HB186 INTRODUCED | |
5913 | + | Page 87 | |
5914 | + | State General | |
5915 | + | Fund Other Funds Total | |
5916 | + | In accordance with Section 17-4-62, Code of Alabama 1975. | |
5917 | + | (2) Corporations Fund, Estimated 3,619,500 | |
5918 | + | (3) Electronic Voting Fund 6,000 | |
5919 | + | (4) Farmers Credit Protection | |
5920 | + | Fund | |
5921 | + | 63,000 | |
5922 | + | In accordance with Section 7-9A-320, Code of Alabama 1975. | |
5923 | + | (5) Federal Funds 6,000,000 | |
5924 | + | (6) Information Bulk Sales Fund 1,650,000 | |
5925 | + | In accordance with Section 7-9A-523, Code of Alabama 1975. | |
5926 | + | (7) Uniform Commercial Code Fund 847,500 | |
5927 | + | Total Secretary of State 12,386,000 12,386,000 | |
5928 | + | 114. Securities Commission: | |
5929 | + | (a) Regulatory Services Program 17,422,538 17,422,538 | |
5930 | + | Notwithstanding any other laws to the contrary, the above appropriation | |
5931 | + | includes a transfer to the State General Fund of $1,000,000 to be made in four | |
5932 | + | equal amounts at the beginning of each quarter of the fiscal year. | |
5933 | + | SOURCE OF FUNDS: | |
5934 | + | (1) Industrial Revenue Bond | |
5935 | + | Notification Fund | |
5936 | + | 15,000 | |
5937 | + | (2) Securities Commission Fund 16,407,538 | |
5938 | + | (3) Securities Commission Fund - | |
5939 | + | Transfer to the State | |
5940 | + | General Fund | |
5941 | + | 1,000,000 | |
5942 | + | Total Securities Commission 17,422,538 17,422,538 | |
5943 | + | 115. Security Regulatory Board, | |
5944 | + | Alabama: | |
5945 | + | (a) Licensing, Regulation and | |
5946 | + | Enforcement Program | |
5947 | + | 950,000 950,000 | |
5948 | + | SOURCE OF FUNDS: | |
5949 | + | (1) Security Certification Fund 950,000 | |
5950 | + | 2507 | |
5951 | + | 2508 | |
5952 | + | 2509 | |
5953 | + | 2510 | |
5954 | + | 2511 | |
5955 | + | 2512 | |
5956 | + | 2513 | |
5957 | + | 2514 | |
5958 | + | 2515 | |
5959 | + | 2516 | |
5960 | + | 2517 | |
5961 | + | 2518 | |
5962 | + | 2519 | |
5963 | + | 2520 | |
5964 | + | 2521 | |
5965 | + | 2522 | |
5966 | + | 2523 | |
5967 | + | 2524 | |
5968 | + | 2525 | |
5969 | + | 2526 | |
5970 | + | 2527 | |
5971 | + | 2528 | |
5972 | + | 2529 | |
5973 | + | 2530 | |
5974 | + | 2531 | |
5975 | + | 2532 | |
5976 | + | 2533 | |
5977 | + | 2534 | |
5978 | + | 2535 HB186 INTRODUCED | |
5979 | + | Page 88 | |
5980 | + | State General | |
5981 | + | Fund Other Funds Total | |
5982 | + | (1) Security Certification Fund 950,000 | |
5983 | + | Total Security Regulatory Board, | |
5984 | + | Alabama | |
5985 | + | 950,000 950,000 | |
5986 | + | In accordance with Sections 34-27C-1, et seq., Code of Alabama 1975. | |
5987 | + | 116. Senior Services, Department | |
5988 | + | of: | |
5989 | + | (a) Planning and Advocacy for | |
5990 | + | the Elderly Program | |
5991 | + | 17,122,538 43,943,921 61,066,459 | |
5992 | + | (1) Elderly Nutrition Program 500,000 | |
5993 | + | (2) Ombudsman Program 500,000 | |
5994 | + | (3) Retired Senior Volunteer Program 357,580 | |
5995 | + | (4) Silver Haired Legislature 25,000 | |
5996 | + | (b) Medicaid Waiver Services | |
5997 | + | Program | |
5998 | + | 31,397,450 200,348,811 231,746,261 | |
5999 | + | (c) Elderly Medication Program 1,758,466 1,758,466 | |
6000 | + | The Alabama SenioRx program shall provide assistance obtaining prescription | |
6001 | + | medications and shall be expanded to allow comprehensive benefits screening | |
6002 | + | and application assistance through an Area Agency on Aging designated by the | |
6003 | + | Department as an Aging and Disability Resource Center (ADRC). It is the intent | |
6004 | + | of the Legislature that applicants apply through local Area Agencies on Aging | |
6005 | + | and their provider networks to ensure services are maximized and that | |
6006 | + | paperwork and inconvenience to the clients are minimized to receive access to | |
6007 | + | local and public benefits and prescription assistance. The Department of | |
6008 | + | Senior Services shall report semi-annually to the Chairs of the House Ways and | |
6009 | + | Means-General Fund Committee and the Senate Finance and Taxation-General Fund | |
6010 | + | Committee, the Governor, the Director of Finance, and the Legislative Fiscal | |
6011 | + | Officer. The reports shall include the number of clients served by an ADRC, | |
6012 | + | the number of unduplicated SenioRx participants, the number of prescriptions | |
6013 | + | filled, and the estimated value of the drugs provided. | |
6014 | + | SOURCE OF FUNDS: | |
6015 | + | (1) State General Fund 17,122,538 | |
6016 | + | 2536 | |
6017 | + | 2537 | |
6018 | + | 2538 | |
6019 | + | 2539 | |
6020 | + | 2540 | |
6021 | + | 2541 | |
6022 | + | 2542 | |
6023 | + | 2543 | |
6024 | + | 2544 | |
6025 | + | 2545 | |
6026 | + | 2546 | |
6027 | + | 2547 | |
6028 | + | 2548 | |
6029 | + | 2549 | |
6030 | + | 2550 | |
6031 | + | 2551 | |
6032 | + | 2552 | |
6033 | + | 2553 | |
6034 | + | 2554 | |
6035 | + | 2555 | |
6036 | + | 2556 | |
6037 | + | 2557 | |
6038 | + | 2558 | |
6039 | + | 2559 | |
6040 | + | 2560 | |
6041 | + | 2561 | |
6042 | + | 2562 | |
6043 | + | 2563 | |
6044 | + | 2564 | |
6045 | + | 2565 HB186 INTRODUCED | |
6046 | + | Page 89 | |
6047 | + | State General | |
6048 | + | Fund Other Funds Total | |
6049 | + | (1) State General Fund 17,122,538 | |
6050 | + | (2) State General Fund - | |
6051 | + | Medicaid Waiver | |
6052 | + | 31,397,450 | |
6053 | + | (3) State General Fund - | |
6054 | + | Transfer - Alabama SeniorRx | |
6055 | + | 1,758,466 | |
6056 | + | (4) Federal and Local Funds 244,292,732 | |
6057 | + | Total Senior Services, Department | |
6058 | + | of | |
6059 | + | 50,278,454 244,292,732 294,571,186 | |
6060 | + | In addition to the appropriations hereinabove made, there is hereby appropriated | |
6061 | + | such amounts as become available from the Senior Services Trust Fund in accordance | |
6062 | + | with Section 41-15C-1, Code of Alabama 1975, to the Department of Senior Services | |
6063 | + | for the fiscal year ending September 30, 2026. | |
6064 | + | 117. Social Work Examiners, | |
6065 | + | Alabama State Board of: | |
6066 | + | (a) Professional and | |
6067 | + | Occupational Licensing and | |
6068 | + | Regulation Program | |
6069 | + | 471,341 471,341 | |
6070 | + | SOURCE OF FUNDS: | |
6071 | + | (1) Alabama State Board of | |
6072 | + | Social Work Examiners Fund | |
6073 | + | 471,341 | |
6074 | + | As provided in Section 34-30-6, Code of Alabama 1975. | |
6075 | + | Total Social Work Examiners, | |
6076 | + | Alabama State Board of | |
6077 | + | 471,341 471,341 | |
6078 | + | 118. Soil and Water Conservation | |
6079 | + | Committee, State: | |
6080 | + | (a) Water Resource Development | |
6081 | + | Program | |
6082 | + | 3,815,995 50,000,000 53,815,995 | |
6083 | + | (1) Regional Conservation Partnership | |
6084 | + | Program (RCPP) State Match | |
6085 | + | 81,403 | |
6086 | + | (b) Professional and | |
6087 | + | Occupational Licensing and | |
6088 | + | Regulation Program | |
6089 | + | 6,000 6,000 | |
6090 | + | 2566 | |
6091 | + | 2567 | |
6092 | + | 2568 | |
6093 | + | 2569 | |
6094 | + | 2570 | |
6095 | + | 2571 | |
6096 | + | 2572 | |
6097 | + | 2573 | |
6098 | + | 2574 | |
6099 | + | 2575 | |
6100 | + | 2576 | |
6101 | + | 2577 | |
6102 | + | 2578 | |
6103 | + | 2579 | |
6104 | + | 2580 | |
6105 | + | 2581 | |
6106 | + | 2582 | |
6107 | + | 2583 | |
6108 | + | 2584 | |
6109 | + | 2585 | |
6110 | + | 2586 | |
6111 | + | 2587 | |
6112 | + | 2588 | |
6113 | + | 2589 | |
6114 | + | 2590 | |
6115 | + | 2591 | |
6116 | + | 2592 | |
6117 | + | 2593 | |
6118 | + | 2594 | |
6119 | + | 2595 | |
6120 | + | 2596 HB186 INTRODUCED | |
6121 | + | Page 90 | |
6122 | + | State General | |
6123 | + | Fund Other Funds Total | |
6124 | + | Regulation Program | |
6125 | + | 6,000 6,000 | |
6126 | + | SOURCE OF FUNDS: | |
6127 | + | (1) State General Fund 3,815,995 | |
6128 | + | (2) Departmental Receipts 50,000,000 | |
6129 | + | (3) Soil Classifiers Fund 6,000 | |
6130 | + | As provided in Section 34-32-19, Code of Alabama 1975. | |
6131 | + | Total Soil and Water Conservation | |
6132 | + | Committee, State | |
6133 | + | 3,815,995 50,006,000 53,821,995 | |
6134 | + | 119. Speech Pathology and | |
6135 | + | Audiology, Alabama Board of | |
6136 | + | Examiners for: | |
6137 | + | (a) Professional and | |
6138 | + | Occupational Licensing and | |
6139 | + | Regulation Program | |
6140 | + | 329,478 329,478 | |
6141 | + | SOURCE OF FUNDS: | |
6142 | + | (1) Alabama Board of Examiners | |
6143 | + | for Speech Pathology and | |
6144 | + | Audiology Fund | |
6145 | + | 329,478 | |
6146 | + | As provided in Section 34-28A-44, Code of Alabama 1975. | |
6147 | + | Total Speech Pathology and | |
6148 | + | Audiology, Alabama Board of | |
6149 | + | Examiners for | |
6150 | + | 329,478 329,478 | |
6151 | + | 120. Surface Mining Commission, | |
6152 | + | Alabama: | |
6153 | + | (a) Industrial Safety and | |
6154 | + | Accident Prevention Program | |
6155 | + | 1,018,380 10,784,125 11,802,505 | |
6156 | + | SOURCE OF FUNDS: | |
6157 | + | (1) State General Fund - | |
6158 | + | Transfer | |
6159 | + | 1,018,380 | |
6160 | + | (2) Bond Forfeiture/Reclamation | |
6161 | + | Projects, Estimated | |
6162 | + | 7,000,000 | |
6163 | + | 2597 | |
6164 | + | 2598 | |
6165 | + | 2599 | |
6166 | + | 2600 | |
6167 | + | 2601 | |
6168 | + | 2602 | |
6169 | + | 2603 | |
6170 | + | 2604 | |
6171 | + | 2605 | |
6172 | + | 2606 | |
6173 | + | 2607 | |
6174 | + | 2608 | |
6175 | + | 2609 | |
6176 | + | 2610 | |
6177 | + | 2611 | |
6178 | + | 2612 | |
6179 | + | 2613 | |
6180 | + | 2614 | |
6181 | + | 2615 | |
6182 | + | 2616 | |
6183 | + | 2617 | |
6184 | + | 2618 | |
6185 | + | 2619 | |
6186 | + | 2620 | |
6187 | + | 2621 | |
6188 | + | 2622 | |
6189 | + | 2623 | |
6190 | + | 2624 | |
6191 | + | 2625 | |
6192 | + | 2626 HB186 INTRODUCED | |
6193 | + | Page 91 | |
6194 | + | State General | |
6195 | + | Fund Other Funds Total | |
6196 | + | Projects, Estimated | |
6197 | + | 7,000,000 | |
6198 | + | As provided in Section 9-16-103, Code of Alabama 1975. | |
6199 | + | (3) Federal and Local Funds 2,391,681 | |
6200 | + | (4) Surface Mining Commission - | |
6201 | + | Fees | |
6202 | + | 1,392,444 | |
6203 | + | Total Surface Mining Commission, | |
6204 | + | Alabama | |
6205 | + | 1,018,380 10,784,125 11,802,505 | |
6206 | + | 121. Tax Tribunal, Alabama: | |
6207 | + | (a) Administrative Services | |
6208 | + | Program | |
6209 | + | 1,312,881 1,312,881 | |
6210 | + | SOURCE OF FUNDS: | |
6211 | + | (1) Alabama Tax Tribunal Fund 1,312,881 | |
6212 | + | Total Tax Tribunal, Alabama 1,312,881 1,312,881 | |
6213 | + | 122. Tennessee-Tombigbee Waterway | |
6214 | + | Development Authority: | |
6215 | + | (a) Water Resource Development | |
6216 | + | Program | |
6217 | + | 150,000 150,000 | |
6218 | + | SOURCE OF FUNDS: | |
6219 | + | (1) State General Fund 150,000 | |
6220 | + | Total Tennessee-Tombigbee Waterway | |
6221 | + | Development Authority | |
6222 | + | 150,000 150,000 | |
6223 | + | 123. Tourism Department, Alabama: | |
6224 | + | (a) Tourism and Travel Promotion | |
6225 | + | Program | |
6226 | + | 7,741,889 31,127,450 38,869,339 | |
6227 | + | (1) Alabama Bass Trail 224,437 | |
6228 | + | (2) Alabama Scenic River Trail 400,000 | |
6229 | + | (3) Alabama Sports Festival 275,000 | |
6230 | + | (4) Indy Grand Prix of Alabama 500,000 | |
6231 | + | (5) Blackbelt Adventures 525,000 | |
6232 | + | (6) Buckmasters 300,000 | |
6233 | + | (7) Freshwater Land Trust 225,000 | |
6234 | + | 2627 | |
6235 | + | 2628 | |
6236 | + | 2629 | |
6237 | + | 2630 | |
6238 | + | 2631 | |
6239 | + | 2632 | |
6240 | + | 2633 | |
6241 | + | 2634 | |
6242 | + | 2635 | |
6243 | + | 2636 | |
6244 | + | 2637 | |
6245 | + | 2638 | |
6246 | + | 2639 | |
6247 | + | 2640 | |
6248 | + | 2641 | |
6249 | + | 2642 | |
6250 | + | 2643 | |
6251 | + | 2644 | |
6252 | + | 2645 | |
6357 | 6253 | 2646 | |
6358 | 6254 | 2647 | |
6359 | 6255 | 2648 | |
6360 | 6256 | 2649 | |
6361 | 6257 | 2650 | |
6362 | 6258 | 2651 | |
6363 | 6259 | 2652 | |
6364 | 6260 | 2653 | |
6365 | 6261 | 2654 | |
6366 | 6262 | 2655 | |
6367 | - | 2656 | |
6263 | + | 2656 HB186 INTRODUCED | |
6264 | + | Page 92 | |
6265 | + | State General | |
6266 | + | Fund Other Funds Total | |
6267 | + | (7) Freshwater Land Trust 225,000 | |
6268 | + | (8) Local and State Economy Tourism | |
6269 | + | Grants | |
6270 | + | 2,730,000 | |
6271 | + | (9) Motor Sports Hall of Fame 500,000 | |
6272 | + | (10) Regions Tradition Golf Tournament 75,000 | |
6273 | + | (11) Talladega Superspeedway 500,000 | |
6274 | + | For security expenses. | |
6275 | + | (12) Talladega Superspeedway 500,000 | |
6276 | + | For tourism generally. | |
6277 | + | (13) SEC Baseball Tournament 75,000 | |
6278 | + | (14) USS Alabama Battleship 750,000 | |
6279 | + | (15) Dothan Area Botanical Gardens 100,000 | |
6280 | + | SOURCE OF FUNDS: | |
6281 | + | (1) State General Fund 7,741,889 | |
6282 | + | (2) Lodging Tax ($0.01) 31,127,450 | |
6283 | + | Receipts collected under the provisions of Sections 40-26-1, et seq., Code of | |
6284 | + | Alabama 1975. | |
6285 | + | Total Tourism Department, Alabama 7,741,889 31,127,450 38,869,339 | |
6286 | + | 124. Transportation, Department | |
6287 | + | of: | |
6288 | + | (a) Surface Transportation | |
6289 | + | Improvement and Preservation | |
6290 | + | Program | |
6291 | + | 2,165,856,019 2,165,856,019 | |
6292 | + | Proposed spending plan for the above (a) includes the following: Industrial | |
6293 | + | Access Improvements & Assistance: 11,000,000 | |
6294 | + | (b) General Administration | |
6295 | + | Program | |
6296 | + | 188,201,823 188,201,823 | |
6297 | + | Proposed spending plan for the above (b) includes the following: Captive | |
6298 | + | County Health Insurance: 75,000 | |
6368 | 6299 | 2657 | |
6369 | 6300 | 2658 | |
6370 | 6301 | 2659 | |
6371 | 6302 | 2660 | |
6372 | 6303 | 2661 | |
6373 | 6304 | 2662 | |
6374 | 6305 | 2663 | |
6375 | 6306 | 2664 | |
6376 | 6307 | 2665 | |
6377 | 6308 | 2666 | |
6378 | 6309 | 2667 | |
6379 | 6310 | 2668 | |
6380 | 6311 | 2669 | |
6381 | 6312 | 2670 | |
6382 | 6313 | 2671 | |
6383 | 6314 | 2672 | |
6384 | 6315 | 2673 | |
6385 | 6316 | 2674 | |
6386 | 6317 | 2675 | |
6387 | - | 2676 HB186 Engrossed | |
6388 | - | Page 97 | |
6389 | - | State General | |
6390 | - | Fund Other Funds Total | |
6391 | - | In accordance with Section 17-4-62, Code of Alabama 1975. | |
6392 | - | (2) Corporations Fund, Estimated 3,619,500 | |
6393 | - | (3) Electronic Voting Fund 6,000 | |
6394 | - | (4) Farmers Credit Protection | |
6395 | - | Fund | |
6396 | - | 63,000 | |
6397 | - | In accordance with Section 7-9A-320, Code of Alabama 1975. | |
6398 | - | (5) Federal Funds 6,000,000 | |
6399 | - | (6) Information Bulk Sales Fund 1,650,000 | |
6400 | - | In accordance with Section 7-9A-523, Code of Alabama 1975. | |
6401 | - | (7) Uniform Commercial Code Fund 847,500 | |
6402 | - | Total Secretary of State 12,386,000 12,386,000 | |
6403 | - | 114. Securities Commission: | |
6404 | - | (a) Regulatory Services Program 17,422,538 17,422,538 | |
6405 | - | Notwithstanding any other laws to the contrary, the above appropriation | |
6406 | - | includes a transfer to the State General Fund of $1,000,000 to be made in four | |
6407 | - | equal amounts at the beginning of each quarter of the fiscal year. | |
6408 | - | SOURCE OF FUNDS: | |
6409 | - | (1) Industrial Revenue Bond | |
6410 | - | Notification Fund | |
6411 | - | 15,000 | |
6412 | - | (2) Securities Commission Fund 16,407,538 | |
6413 | - | (3) Securities Commission Fund - | |
6414 | - | Transfer to the State | |
6415 | - | General Fund | |
6416 | - | 1,000,000 | |
6417 | - | Total Securities Commission 17,422,538 17,422,538 | |
6418 | - | 115. Security Regulatory Board, | |
6419 | - | Alabama: | |
6420 | - | (a) Licensing, Regulation and | |
6421 | - | Enforcement Program | |
6422 | - | 950,000 950,000 | |
6423 | - | SOURCE OF FUNDS: | |
6424 | - | (1) Security Certification Fund 950,000 | |
6318 | + | 2676 | |
6425 | 6319 | 2677 | |
6426 | 6320 | 2678 | |
6427 | 6321 | 2679 | |
6428 | 6322 | 2680 | |
6429 | 6323 | 2681 | |
6430 | 6324 | 2682 | |
6431 | 6325 | 2683 | |
6432 | - | 2684 | |
6326 | + | 2684 HB186 INTRODUCED | |
6327 | + | Page 93 | |
6328 | + | State General | |
6329 | + | Fund Other Funds Total | |
6330 | + | County Health Insurance: 75,000 | |
6331 | + | (c) General Aviation and | |
6332 | + | Aeronautic Improvement and | |
6333 | + | Assistance Program | |
6334 | + | 70,000,000 70,000,000 | |
6335 | + | (d) Rebuild Alabama Program 265,000,000 265,000,000 | |
6336 | + | (e) Electronic Transportation | |
6337 | + | Infrastructure Grant Program | |
6338 | + | 800,000 800,000 | |
6339 | + | SOURCE OF FUNDS: | |
6340 | + | (1) Federal Aid 1,804,057,842 | |
6341 | + | (2) Public Road and Bridge Fund 550,000,000 | |
6433 | 6342 | 2685 | |
6434 | 6343 | 2686 | |
6435 | 6344 | 2687 | |
6436 | 6345 | 2688 | |
6437 | 6346 | 2689 | |
6438 | 6347 | 2690 | |
6439 | 6348 | 2691 | |
6440 | 6349 | 2692 | |
6441 | - | 2693 | |
6442 | - | 2694 | |
6443 | - | 2695 | |
6444 | - | 2696 | |
6445 | - | 2697 | |
6446 | - | 2698 | |
6447 | - | 2699 | |
6448 | - | 2700 | |
6449 | - | 2701 | |
6450 | - | 2702 | |
6451 | - | 2703 | |
6452 | - | 2704 | |
6453 | - | 2705 HB186 Engrossed | |
6454 | - | Page 98 | |
6455 | - | State General | |
6456 | - | Fund Other Funds Total | |
6457 | - | (1) Security Certification Fund 950,000 | |
6458 | - | Total Security Regulatory Board, | |
6459 | - | Alabama | |
6460 | - | 950,000 950,000 | |
6461 | - | In accordance with Sections 34-27C-1, et seq., Code of Alabama 1975. | |
6462 | - | 116. Senior Services, Department | |
6463 | - | of: | |
6464 | - | (a) Planning and Advocacy for | |
6465 | - | the Elderly Program | |
6466 | - | 17,372,538 43,943,921 61,316,459 | |
6467 | - | (1) Adult Guardianships 150,000 | |
6468 | - | (2) Elderly Nutrition Program 500,000 | |
6469 | - | (3) Ombudsman Program 500,000 | |
6470 | - | (4) Retired Senior Volunteer | |
6471 | - | Program | |
6472 | - | 457,580 | |
6473 | - | (5) Silver Haired Legislature 25,000 | |
6474 | - | (b) Medicaid Waiver Services | |
6475 | - | Program | |
6476 | - | 31,397,450 200,348,811 231,746,261 | |
6477 | - | (c) Elderly Medication Program 1,758,466 1,758,466 | |
6478 | - | The Alabama SenioRx program shall provide assistance obtaining prescription | |
6479 | - | medications and shall be expanded to allow comprehensive benefits screening | |
6480 | - | and application assistance through an Area Agency on Aging designated by the | |
6481 | - | Department as an Aging and Disability Resource Center (ADRC). It is the intent | |
6482 | - | of the Legislature that applicants apply through local Area Agencies on Aging | |
6483 | - | and their provider networks to ensure services are maximized and that | |
6484 | - | paperwork and inconvenience to the clients are minimized to receive access to | |
6485 | - | local and public benefits and prescription assistance. The Department of | |
6486 | - | Senior Services shall report semi-annually to the Chairs of the House Ways and | |
6487 | - | Means-General Fund Committee and the Senate Finance and Taxation-General Fund | |
6488 | - | Committee, the Governor, the Director of Finance, and the Legislative Fiscal | |
6489 | - | Officer. The reports shall include the number of clients served by an ADRC, | |
6490 | - | the number of unduplicated SenioRx participants, the number of prescriptions | |
6491 | - | filled, and the estimated value of the drugs provided. | |
6492 | - | 2706 | |
6493 | - | 2707 | |
6494 | - | 2708 | |
6495 | - | 2709 | |
6496 | - | 2710 | |
6497 | - | 2711 | |
6498 | - | 2712 | |
6499 | - | 2713 | |
6500 | - | 2714 | |
6501 | - | 2715 | |
6502 | - | 2716 | |
6503 | - | 2717 | |
6504 | - | 2718 | |
6505 | - | 2719 | |
6506 | - | 2720 | |
6507 | - | 2721 | |
6508 | - | 2722 | |
6509 | - | 2723 | |
6510 | - | 2724 | |
6511 | - | 2725 | |
6512 | - | 2726 | |
6513 | - | 2727 | |
6514 | - | 2728 | |
6515 | - | 2729 | |
6516 | - | 2730 | |
6517 | - | 2731 | |
6518 | - | 2732 | |
6519 | - | 2733 | |
6520 | - | 2734 | |
6521 | - | 2735 HB186 Engrossed | |
6522 | - | Page 99 | |
6523 | - | State General | |
6524 | - | Fund Other Funds Total | |
6525 | - | filled, and the estimated value of the drugs provided. | |
6526 | - | SOURCE OF FUNDS: | |
6527 | - | (1) State General Fund 17,372,538 | |
6528 | - | (2) State General Fund - | |
6529 | - | Medicaid Waiver | |
6530 | - | 31,397,450 | |
6531 | - | (3) State General Fund - | |
6532 | - | Transfer - Alabama SeniorRx | |
6533 | - | 1,758,466 | |
6534 | - | (4) Federal and Local Funds 244,292,732 | |
6535 | - | Total Senior Services, Department | |
6536 | - | of | |
6537 | - | 50,528,454 244,292,732 294,821,186 | |
6538 | - | In addition to the appropriations hereinabove made, there is hereby appropriated | |
6539 | - | such amounts as become available from the Senior Services Trust Fund in accordance | |
6540 | - | with Section 41-15C-1, Code of Alabama 1975, to the Department of Senior Services | |
6541 | - | for the fiscal year ending September 30, 2026. | |
6542 | - | 117. Social Work Examiners, | |
6543 | - | Alabama State Board of: | |
6544 | - | (a) Professional and | |
6545 | - | Occupational Licensing and | |
6546 | - | Regulation Program | |
6547 | - | 471,341 471,341 | |
6548 | - | SOURCE OF FUNDS: | |
6549 | - | (1) Alabama State Board of | |
6550 | - | Social Work Examiners Fund | |
6551 | - | 471,341 | |
6552 | - | As provided in Section 34-30-6, Code of Alabama 1975. | |
6553 | - | Total Social Work Examiners, | |
6554 | - | Alabama State Board of | |
6555 | - | 471,341 471,341 | |
6556 | - | 118. Soil and Water Conservation | |
6557 | - | Committee, State: | |
6558 | - | (a) Water Resource Development | |
6559 | - | Program | |
6560 | - | 4,015,995 50,000,000 54,015,995 | |
6561 | - | 2736 | |
6562 | - | 2737 | |
6563 | - | 2738 | |
6564 | - | 2739 | |
6565 | - | 2740 | |
6566 | - | 2741 | |
6567 | - | 2742 | |
6568 | - | 2743 | |
6569 | - | 2744 | |
6570 | - | 2745 | |
6571 | - | 2746 | |
6572 | - | 2747 | |
6573 | - | 2748 | |
6574 | - | 2749 | |
6575 | - | 2750 | |
6576 | - | 2751 | |
6577 | - | 2752 | |
6578 | - | 2753 | |
6579 | - | 2754 | |
6580 | - | 2755 | |
6581 | - | 2756 | |
6582 | - | 2757 | |
6583 | - | 2758 | |
6584 | - | 2759 | |
6585 | - | 2760 | |
6586 | - | 2761 | |
6587 | - | 2762 | |
6588 | - | 2763 HB186 Engrossed | |
6589 | - | Page 100 | |
6590 | - | State General | |
6591 | - | Fund Other Funds Total | |
6592 | - | Program | |
6593 | - | 4,015,995 50,000,000 54,015,995 | |
6594 | - | (1) Regional Conservation | |
6595 | - | Partnership Program (RCPP) | |
6596 | - | State Match | |
6597 | - | 81,403 | |
6598 | - | (2) Feral Hog Program 200,000 | |
6599 | - | (b) Professional and | |
6600 | - | Occupational Licensing and | |
6601 | - | Regulation Program | |
6602 | - | 6,000 6,000 | |
6603 | - | SOURCE OF FUNDS: | |
6604 | - | (1) State General Fund 4,015,995 | |
6605 | - | (2) Departmental Receipts 50,000,000 | |
6606 | - | (3) Soil Classifiers Fund 6,000 | |
6607 | - | As provided in Section 34-32-19, Code of Alabama 1975. | |
6608 | - | Total Soil and Water Conservation | |
6609 | - | Committee, State | |
6610 | - | 4,015,995 50,006,000 54,021,995 | |
6611 | - | 119. Speech Pathology and | |
6612 | - | Audiology, Alabama Board of | |
6613 | - | Examiners for: | |
6614 | - | (a) Professional and | |
6615 | - | Occupational Licensing and | |
6616 | - | Regulation Program | |
6617 | - | 329,478 329,478 | |
6618 | - | SOURCE OF FUNDS: | |
6619 | - | (1) Alabama Board of Examiners | |
6620 | - | for Speech Pathology and | |
6621 | - | Audiology Fund | |
6622 | - | 329,478 | |
6623 | - | As provided in Section 34-28A-44, Code of Alabama 1975. | |
6624 | - | Total Speech Pathology and | |
6625 | - | Audiology, Alabama Board of | |
6626 | - | Examiners for | |
6627 | - | 329,478 329,478 | |
6628 | - | 120. Surface Mining Commission, | |
6629 | - | Alabama: | |
6630 | - | 2764 | |
6631 | - | 2765 | |
6632 | - | 2766 | |
6633 | - | 2767 | |
6634 | - | 2768 | |
6635 | - | 2769 | |
6636 | - | 2770 | |
6637 | - | 2771 | |
6638 | - | 2772 | |
6639 | - | 2773 | |
6640 | - | 2774 | |
6641 | - | 2775 | |
6642 | - | 2776 | |
6643 | - | 2777 | |
6644 | - | 2778 | |
6645 | - | 2779 | |
6646 | - | 2780 | |
6647 | - | 2781 | |
6648 | - | 2782 | |
6649 | - | 2783 | |
6650 | - | 2784 | |
6651 | - | 2785 | |
6652 | - | 2786 | |
6653 | - | 2787 | |
6654 | - | 2788 | |
6655 | - | 2789 | |
6656 | - | 2790 | |
6657 | - | 2791 | |
6658 | - | 2792 | |
6659 | - | 2793 HB186 Engrossed | |
6660 | - | Page 101 | |
6661 | - | State General | |
6662 | - | Fund Other Funds Total | |
6663 | - | Alabama: | |
6664 | - | (a) Industrial Safety and | |
6665 | - | Accident Prevention Program | |
6666 | - | 1,018,380 10,784,125 11,802,505 | |
6667 | - | SOURCE OF FUNDS: | |
6668 | - | (1) State General Fund - | |
6669 | - | Transfer | |
6670 | - | 1,018,380 | |
6671 | - | (2) Bond Forfeiture/Reclamation | |
6672 | - | Projects, Estimated | |
6673 | - | 7,000,000 | |
6674 | - | As provided in Section 9-16-103, Code of Alabama 1975. | |
6675 | - | (3) Federal and Local Funds 2,391,681 | |
6676 | - | (4) Surface Mining Commission - | |
6677 | - | Fees | |
6678 | - | 1,392,444 | |
6679 | - | Total Surface Mining Commission, | |
6680 | - | Alabama | |
6681 | - | 1,018,380 10,784,125 11,802,505 | |
6682 | - | 121. Tax Tribunal, Alabama: | |
6683 | - | (a) Administrative Services | |
6684 | - | Program | |
6685 | - | 1,312,881 1,312,881 | |
6686 | - | SOURCE OF FUNDS: | |
6687 | - | (1) Alabama Tax Tribunal Fund 1,312,881 | |
6688 | - | Total Tax Tribunal, Alabama 1,312,881 1,312,881 | |
6689 | - | 122. Tennessee-Tombigbee Waterway | |
6690 | - | Development Authority: | |
6691 | - | (a) Water Resource Development | |
6692 | - | Program | |
6693 | - | 150,000 150,000 | |
6694 | - | SOURCE OF FUNDS: | |
6695 | - | (1) State General Fund 150,000 | |
6696 | - | Total Tennessee-Tombigbee Waterway | |
6697 | - | Development Authority | |
6698 | - | 150,000 150,000 | |
6699 | - | 123. Tourism Department, Alabama: | |
6700 | - | (a) Tourism and Travel Promotion | |
6701 | - | Program | |
6702 | - | 10,267,889 31,127,450 41,395,339 | |
6703 | - | 2794 | |
6704 | - | 2795 | |
6705 | - | 2796 | |
6706 | - | 2797 | |
6707 | - | 2798 | |
6708 | - | 2799 | |
6709 | - | 2800 | |
6710 | - | 2801 | |
6711 | - | 2802 | |
6712 | - | 2803 | |
6713 | - | 2804 | |
6714 | - | 2805 | |
6715 | - | 2806 | |
6716 | - | 2807 | |
6717 | - | 2808 | |
6718 | - | 2809 | |
6719 | - | 2810 | |
6720 | - | 2811 | |
6721 | - | 2812 | |
6722 | - | 2813 | |
6723 | - | 2814 | |
6724 | - | 2815 | |
6725 | - | 2816 | |
6726 | - | 2817 | |
6727 | - | 2818 | |
6728 | - | 2819 | |
6729 | - | 2820 | |
6730 | - | 2821 | |
6731 | - | 2822 | |
6732 | - | 2823 HB186 Engrossed | |
6733 | - | Page 102 | |
6734 | - | State General | |
6735 | - | Fund Other Funds Total | |
6736 | - | Program | |
6737 | - | 10,267,889 31,127,450 41,395,339 | |
6738 | - | (1) Alabama Bass Trail 300,437 | |
6739 | - | (2) Alabama Scenic River Trail 500,000 | |
6740 | - | (3) Alabama Sports Festival 425,000 | |
6741 | - | (4) Indy Grand Prix of Alabama 500,000 | |
6742 | - | (5) Bear Creek Development | |
6743 | - | Authority | |
6744 | - | 150,000 | |
6745 | - | (6) Blackbelt Adventures 600,000 | |
6746 | - | (7) Buckmasters 300,000 | |
6747 | - | (8) Dothan Area Botanical | |
6748 | - | Gardens | |
6749 | - | 175,000 100,000 | |
6750 | - | (9) EarlyWorks Museum 100,000 | |
6751 | - | (10) Freshwater Land Trust 225,000 | |
6752 | - | (11) Geneva River Festival 100,000 | |
6753 | - | (12) Jefferson County Greenways | |
6754 | - | Commission | |
6755 | - | 250,000 | |
6756 | - | (13) Local and State Economy | |
6757 | - | Tourism Grants | |
6758 | - | 2,730,000 | |
6759 | - | (14) Major League Fishing | |
6760 | - | Anglers Association | |
6761 | - | National Headquarters | |
6762 | - | 150,000 | |
6763 | - | (15) Motor Sports Hall of Fame 500,000 | |
6764 | - | (16) Nature Discovery Center | |
6765 | - | Project | |
6766 | - | 100,000 | |
6767 | - | (17) Regions Tradition Golf | |
6768 | - | Tournament | |
6769 | - | 75,000 | |
6770 | - | (18) Talladega Superspeedway 500,000 | |
6771 | - | For security expenses. | |
6772 | - | (19) Talladega Superspeedway 500,000 | |
6773 | - | 2824 | |
6774 | - | 2825 | |
6775 | - | 2826 | |
6776 | - | 2827 | |
6777 | - | 2828 | |
6778 | - | 2829 | |
6779 | - | 2830 | |
6780 | - | 2831 | |
6781 | - | 2832 | |
6782 | - | 2833 | |
6783 | - | 2834 | |
6784 | - | 2835 | |
6785 | - | 2836 | |
6786 | - | 2837 | |
6787 | - | 2838 | |
6788 | - | 2839 | |
6789 | - | 2840 | |
6790 | - | 2841 | |
6791 | - | 2842 | |
6792 | - | 2843 | |
6793 | - | 2844 | |
6794 | - | 2845 | |
6795 | - | 2846 | |
6796 | - | 2847 | |
6797 | - | 2848 | |
6798 | - | 2849 | |
6799 | - | 2850 | |
6800 | - | 2851 HB186 Engrossed | |
6801 | - | Page 103 | |
6802 | - | State General | |
6803 | - | Fund Other Funds Total | |
6804 | - | (19) Talladega Superspeedway 500,000 | |
6805 | - | For tourism generally. | |
6806 | - | (20) SEC Baseball Tournament 75,000 | |
6807 | - | (21) Singing River Trail 200,000 | |
6808 | - | (22) SWAC Championship 50,000 | |
6809 | - | (23) USS Alabama Battleship 750,000 | |
6810 | - | (24) World Police and Fire | |
6811 | - | Games | |
6812 | - | 750,000 | |
6813 | - | (25) Year of Aviation Support 100,000 | |
6814 | - | SOURCE OF FUNDS: | |
6815 | - | (1) State General Fund 10,267,889 | |
6816 | - | (2) Lodging Tax ($0.01) 31,127,450 | |
6817 | - | Receipts collected under the provisions of Sections 40-26-1, et seq., Code of | |
6818 | - | Alabama 1975. | |
6819 | - | Total Tourism Department, Alabama 10,267,889 31,127,450 41,395,339 | |
6820 | - | 124. Transportation, Department | |
6821 | - | of: | |
6822 | - | (a) Surface Transportation | |
6823 | - | Improvement and Preservation | |
6824 | - | Program | |
6825 | - | 2,165,856,019 2,165,856,019 | |
6826 | - | Proposed spending plan for the above (a) includes the following: Industrial | |
6827 | - | Access Improvements & Assistance: 11,000,000 | |
6828 | - | (b) General Administration | |
6829 | - | Program | |
6830 | - | 188,201,823 188,201,823 | |
6831 | - | Proposed spending plan for the above (b) includes the following: Captive | |
6832 | - | County Health Insurance: 75,000 | |
6833 | - | (c) General Aviation and | |
6834 | - | Aeronautic Improvement and | |
6835 | - | Assistance Program | |
6836 | - | 70,000,000 70,000,000 | |
6837 | - | (d) Rebuild Alabama Program 265,000,000 265,000,000 | |
6838 | - | 2852 | |
6839 | - | 2853 | |
6840 | - | 2854 | |
6841 | - | 2855 | |
6842 | - | 2856 | |
6843 | - | 2857 | |
6844 | - | 2858 | |
6845 | - | 2859 | |
6846 | - | 2860 | |
6847 | - | 2861 | |
6848 | - | 2862 | |
6849 | - | 2863 | |
6850 | - | 2864 | |
6851 | - | 2865 | |
6852 | - | 2866 | |
6853 | - | 2867 | |
6854 | - | 2868 | |
6855 | - | 2869 | |
6856 | - | 2870 | |
6857 | - | 2871 | |
6858 | - | 2872 | |
6859 | - | 2873 | |
6860 | - | 2874 | |
6861 | - | 2875 | |
6862 | - | 2876 | |
6863 | - | 2877 | |
6864 | - | 2878 | |
6865 | - | 2879 | |
6866 | - | 2880 HB186 Engrossed | |
6867 | - | Page 104 | |
6868 | - | State General | |
6869 | - | Fund Other Funds Total | |
6870 | - | (d) Rebuild Alabama Program 265,000,000 265,000,000 | |
6871 | - | (e) Electronic Transportation | |
6872 | - | Infrastructure Grant Program | |
6873 | - | 800,000 800,000 | |
6874 | - | SOURCE OF FUNDS: | |
6875 | - | (1) Federal Aid 1,804,057,842 | |
6876 | - | (2) Public Road and Bridge Fund 550,000,000 | |
6877 | - | 2881 | |
6878 | - | 2882 | |
6879 | - | 2883 | |
6880 | - | 2884 | |
6881 | - | 2885 HB186 Engrossed | |
6882 | - | Page 105 | |
6350 | + | 2693 HB186 INTRODUCED | |
6351 | + | Page 94 | |
6883 | 6352 | State General | |
6884 | 6353 | Fund Other Funds Total | |
6885 | 6354 | (2) Public Road and Bridge Fund 550,000,000 | |
6886 | 6355 | There is hereby appropriated for payment of the principal of and the interest | |
6887 | 6356 | on all bonds heretofore or hereafter issued for public highways and bridge | |
6888 | 6357 | purposes, or either, by the State of Alabama, Alabama Federal Aid Highway | |
6889 | 6358 | Finance Authority, Alabama Highway Finance Corporation, or Alabama Industrial | |
6890 | 6359 | Access Road and Bridge Corporation, a total of $133,755,861 or so much thereof | |
6891 | 6360 | as may be necessary for payment of said principal and interest at their | |
6892 | 6361 | respective maturities, of the revenues pledged for such payment. There is also | |
6893 | 6362 | hereby appropriated an amount not to exceed $25,000,000 as an annual | |
6894 | 6363 | contribution to the Alabama Transportation Infrastructure Bank, if needed, for | |
6895 | 6364 | payment of debt service. The Director of Transportation, with the consent of | |
6896 | 6365 | the Governor and the Director of Finance, shall have the authority to transfer | |
6897 | 6366 | any appropriation or any portion thereof between and among subdivisions (a), | |
6898 | 6367 | (b) and (c) of this section whenever such transfer shall be necessary to | |
6899 | 6368 | assure maximum utilization of federal matching funds which shall become | |
6900 | 6369 | available. In the event that there shall not be sufficient funds available for | |
6901 | 6370 | payment of all appropriations hereinabove made, the following provisions shall | |
6902 | 6371 | be applicable. In the event of such insufficiency in respect of said revenues | |
6903 | 6372 | accruing to the Department of Transportation: (1) the appropriation made for | |
6904 | 6373 | Debt Service in subdivisions (a) and (b) hereof shall be paid in full, and (2) | |
6905 | 6374 | the appropriations from the revenues accruing to the Department of | |
6906 | 6375 | Transportation that are herein made for the purposes referred to in | |
6907 | 6376 | subdivisions (a), (b) and (c) except for Debt Service, hereof shall be | |
6908 | 6377 | allocated among the purposes referred to in said subdivisions in such order | |
6909 | 6378 | and with such priorities as the Director of the Department of Transportation | |
6910 | 6379 | shall from time to time direct. The funds appropriated in subdivisions (a) and | |
6911 | 6380 | (c) hereof, for the matching federal funds, shall not revert at the end of the | |
6912 | 6381 | fiscal year for which such appropriations are made but shall remain available | |
6913 | 6382 | for the purposes for which such appropriations were made. In addition to all | |
6914 | 6383 | appropriations hereinabove made, there is hereby appropriated to the | |
6915 | 6384 | Department of Transportation all federal funds accruing thereto to be expended | |
6916 | 6385 | only for the purpose for which such funds are made available. | |
6917 | 6386 | (3) Federal Grants - Aeronautics 70,000,000 | |
6918 | - | ||
6919 | - | ||
6920 | - | ||
6921 | - | ||
6922 | - | ||
6923 | - | ||
6924 | - | ||
6925 | - | ||
6926 | - | ||
6927 | - | ||
6928 | - | ||
6929 | - | ||
6930 | - | ||
6931 | - | ||
6932 | - | ||
6933 | - | ||
6934 | - | ||
6935 | - | ||
6936 | - | ||
6937 | - | ||
6938 | - | ||
6939 | - | ||
6940 | - | ||
6941 | - | ||
6942 | - | ||
6943 | - | ||
6944 | - | ||
6945 | - | ||
6946 | - | ||
6947 | - | ||
6948 | - | ||
6949 | - | ||
6950 | - | Page | |
6387 | + | 2694 | |
6388 | + | 2695 | |
6389 | + | 2696 | |
6390 | + | 2697 | |
6391 | + | 2698 | |
6392 | + | 2699 | |
6393 | + | 2700 | |
6394 | + | 2701 | |
6395 | + | 2702 | |
6396 | + | 2703 | |
6397 | + | 2704 | |
6398 | + | 2705 | |
6399 | + | 2706 | |
6400 | + | 2707 | |
6401 | + | 2708 | |
6402 | + | 2709 | |
6403 | + | 2710 | |
6404 | + | 2711 | |
6405 | + | 2712 | |
6406 | + | 2713 | |
6407 | + | 2714 | |
6408 | + | 2715 | |
6409 | + | 2716 | |
6410 | + | 2717 | |
6411 | + | 2718 | |
6412 | + | 2719 | |
6413 | + | 2720 | |
6414 | + | 2721 | |
6415 | + | 2722 | |
6416 | + | 2723 | |
6417 | + | 2724 | |
6418 | + | 2725 HB186 INTRODUCED | |
6419 | + | Page 95 | |
6951 | 6420 | State General | |
6952 | 6421 | Fund Other Funds Total | |
6953 | 6422 | (3) Federal Grants - Aeronautics 70,000,000 | |
6954 | 6423 | (4) Rebuild Alabama Fund 265,800,000 | |
6955 | 6424 | Total Transportation, Department | |
6956 | 6425 | of | |
6957 | 6426 | 2,689,857,842 2,689,857,842 | |
6958 | 6427 | In addition to the above appropriation, there is hereby appropriated to the | |
6959 | 6428 | Department of Transportation such amounts as may be received by the Department for | |
6960 | 6429 | resolution of Civil Action No. 85-T-655-N. | |
6961 | 6430 | 125. Treasurer, State: | |
6962 | 6431 | (a) Fiscal Management Program 6,418,295 6,418,295 | |
6963 | 6432 | SOURCE OF FUNDS: | |
6964 | 6433 | (1) Alabama College Education | |
6965 | 6434 | Savings Administrative Fund | |
6966 | 6435 | 434,612 | |
6967 | 6436 | As provided in Section 16-33C-10, Code of Alabama 1975. | |
6968 | 6437 | (2) Prepaid Affordable College | |
6969 | 6438 | Tuition Fund | |
6970 | 6439 | 481,874 | |
6971 | 6440 | (3) State Treasury Operations | |
6972 | 6441 | Fund | |
6973 | 6442 | 5,501,809 | |
6974 | 6443 | As provided in Section 36-17-20, Code of Alabama 1975. | |
6975 | 6444 | Total Treasurer, State 6,418,295 6,418,295 | |
6976 | 6445 | 126. Underground and Aboveground | |
6977 | 6446 | Storage Tank Trust Fund | |
6978 | 6447 | Management Board, Alabama: | |
6979 | 6448 | (a) Administration of | |
6980 | 6449 | Underground and Aboveground | |
6981 | 6450 | Storage Tank Trust Fund | |
6982 | 6451 | Management Board Program | |
6983 | 6452 | 150,000 150,000 | |
6984 | - | (1) Continuing Education and | |
6985 | - | ||
6453 | + | (1) Continuing Education and Training | |
6454 | + | Program | |
6986 | 6455 | 150,000 | |
6456 | + | This amount may be used for a continuing education and training program related to storage tank | |
6457 | + | release prevention and clean up. Such continuing education shall be provided by a qualified | |
6458 | + | program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board. | |
6459 | + | 2726 | |
6460 | + | 2727 | |
6461 | + | 2728 | |
6462 | + | 2729 | |
6463 | + | 2730 | |
6464 | + | 2731 | |
6465 | + | 2732 | |
6466 | + | 2733 | |
6467 | + | 2734 | |
6468 | + | 2735 | |
6469 | + | 2736 | |
6470 | + | 2737 | |
6471 | + | 2738 | |
6472 | + | 2739 | |
6473 | + | 2740 | |
6474 | + | 2741 | |
6475 | + | 2742 | |
6476 | + | 2743 | |
6477 | + | 2744 | |
6478 | + | 2745 | |
6479 | + | 2746 | |
6480 | + | 2747 | |
6481 | + | 2748 | |
6482 | + | 2749 | |
6483 | + | 2750 | |
6484 | + | 2751 | |
6485 | + | 2752 | |
6486 | + | 2753 | |
6487 | + | 2754 | |
6488 | + | 2755 HB186 INTRODUCED | |
6489 | + | Page 96 | |
6490 | + | State General | |
6491 | + | Fund Other Funds Total | |
6492 | + | program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board. | |
6493 | + | SOURCE OF FUNDS: | |
6494 | + | (1) Underground and Aboveground | |
6495 | + | Storage Tank Trust Fund | |
6496 | + | 150,000 | |
6497 | + | As provided in Section 22-35-4, Code of Alabama 1975. | |
6498 | + | Total Underground and Aboveground | |
6499 | + | Storage Tank Trust Fund Management | |
6500 | + | Board, Alabama | |
6501 | + | 150,000 150,000 | |
6502 | + | 127. Veterans' Affairs, Department | |
6503 | + | of: | |
6504 | + | (a) Administration of Veterans' | |
6505 | + | Affairs Program | |
6506 | + | 3,837,477 9,101,686 12,939,163 | |
6507 | + | (1) Department of Alabama Disabled | |
6508 | + | American Veterans | |
6509 | + | 113,400 | |
6510 | + | a. Women's Auxiliary 5,000 | |
6511 | + | (2) Still Serving Veterans 70,000 | |
6512 | + | (3) Suicide Prevention 300,000 | |
6513 | + | To support efforts to prevent suicide among service members, veterans, and their families. | |
6514 | + | (4) Lakeshore Foundation Support Our | |
6515 | + | Veterans Program | |
6516 | + | 550,000 | |
6517 | + | (b) Veterans Homes | |
6518 | + | Administration Program | |
6519 | + | 152,922,114 152,922,114 | |
6520 | + | (c) Capital Outlay Program 20,540,000 20,540,000 | |
6521 | + | (d) Veterans Cemetery Program 1,279,764 1,279,764 | |
6522 | + | (e) Veterans Grant Program 7,000,000 7,000,000 | |
6523 | + | SOURCE OF FUNDS: | |
6524 | + | (1) State General Fund 3,837,477 | |
6525 | + | (2) Veterans' Assistance Fund 99,853,364 | |
6526 | + | The appropriation from the Veterans' Assistance Fund may be expended for | |
6527 | + | operation of the Veterans' Nursing Homes, any other direct expenditure for | |
6528 | + | veterans' services, and capital outlay. | |
6529 | + | 2756 | |
6530 | + | 2757 | |
6531 | + | 2758 | |
6532 | + | 2759 | |
6533 | + | 2760 | |
6534 | + | 2761 | |
6535 | + | 2762 | |
6536 | + | 2763 | |
6537 | + | 2764 | |
6538 | + | 2765 | |
6539 | + | 2766 | |
6540 | + | 2767 | |
6541 | + | 2768 | |
6542 | + | 2769 | |
6543 | + | 2770 | |
6544 | + | 2771 | |
6545 | + | 2772 | |
6546 | + | 2773 | |
6547 | + | 2774 | |
6548 | + | 2775 | |
6549 | + | 2776 | |
6550 | + | 2777 | |
6551 | + | 2778 | |
6552 | + | 2779 | |
6553 | + | 2780 | |
6554 | + | 2781 | |
6555 | + | 2782 | |
6556 | + | 2783 | |
6557 | + | 2784 | |
6558 | + | 2785 HB186 INTRODUCED | |
6559 | + | Page 97 | |
6560 | + | State General | |
6561 | + | Fund Other Funds Total | |
6562 | + | veterans' services, and capital outlay. | |
6563 | + | (3) Veterans' Home Trust Fund - | |
6564 | + | Transfer | |
6565 | + | 90,990,200 | |
6566 | + | Total Veterans' Affairs, | |
6567 | + | Department of | |
6568 | + | 3,837,477 190,843,564 194,681,041 | |
6569 | + | 128. Veterinary Medical Examiners, | |
6570 | + | Alabama State Board of: | |
6571 | + | (a) Professional and | |
6572 | + | Occupational Licensing and | |
6573 | + | Regulation Program | |
6574 | + | 786,989 786,989 | |
6575 | + | SOURCE OF FUNDS: | |
6576 | + | (1) State Board of Veterinary | |
6577 | + | Medical Examiners Fund | |
6578 | + | 786,989 | |
6579 | + | As provided in Section 34-29-70, Code of Alabama 1975. | |
6580 | + | Total Veterinary Medical | |
6581 | + | Examiners, Alabama State Board of | |
6582 | + | 786,989 786,989 | |
6583 | + | 129. Women's Commission, Alabama: | |
6584 | + | (a) Employment and Social | |
6585 | + | Opportunities Program | |
6586 | + | 35,000 35,000 | |
6587 | + | SOURCE OF FUNDS: | |
6588 | + | (1) Women's Commission Fund 35,000 | |
6589 | + | Total Women's Commission, Alabama 35,000 35,000 | |
6590 | + | 130. Workforce, Alabama Department | |
6591 | + | of (formerly Labor, Department | |
6592 | + | of): | |
6593 | + | (a) Regulatory Services Program 4,739,807 4,739,807 | |
6594 | + | (b) Administrative Services | |
6595 | + | Program | |
6596 | + | 150,000 37,151,027 37,301,027 | |
6597 | + | (c) Employment Security Program 182,136,544 182,136,544 | |
6598 | + | (d) Industrial Safety and | |
6599 | + | Accident Prevention Program | |
6600 | + | 1,254,618 47,075,655 48,330,273 | |
6601 | + | 2786 | |
6602 | + | 2787 | |
6603 | + | 2788 | |
6604 | + | 2789 | |
6605 | + | 2790 | |
6606 | + | 2791 | |
6607 | + | 2792 | |
6608 | + | 2793 | |
6609 | + | 2794 | |
6610 | + | 2795 | |
6611 | + | 2796 | |
6612 | + | 2797 | |
6613 | + | 2798 | |
6614 | + | 2799 | |
6615 | + | 2800 | |
6616 | + | 2801 | |
6617 | + | 2802 | |
6618 | + | 2803 | |
6619 | + | 2804 | |
6620 | + | 2805 | |
6621 | + | 2806 | |
6622 | + | 2807 | |
6623 | + | 2808 | |
6624 | + | 2809 | |
6625 | + | 2810 | |
6626 | + | 2811 | |
6627 | + | 2812 | |
6628 | + | 2813 | |
6629 | + | 2814 | |
6630 | + | 2815 HB186 INTRODUCED | |
6631 | + | Page 98 | |
6632 | + | State General | |
6633 | + | Fund Other Funds Total | |
6634 | + | Accident Prevention Program | |
6635 | + | 1,254,618 47,075,655 48,330,273 | |
6636 | + | (1) Mine Safety Inspection Program 350,000 | |
6637 | + | (e) Regulation Workers' | |
6638 | + | Compensation Program | |
6639 | + | 7,356,066 7,356,066 | |
6640 | + | SOURCE OF FUNDS: | |
6641 | + | (1) State General Fund 1,404,618 | |
6642 | + | (2) Boiler and Pressure Vessel | |
6643 | + | Inspection Fee Receipts | |
6644 | + | 1,516,466 | |
6645 | + | As provided in Section 25-12-18, Code of Alabama 1975. | |
6646 | + | (3) Child Labor Fund 346,008 | |
6647 | + | (4) Elevator Safety Review Fee | |
6648 | + | Receipts | |
6649 | + | 3,369,556 | |
6650 | + | As provided in Section 25-13-6, Code of Alabama 1975. | |
6651 | + | (5) Employment Security | |
6652 | + | Administration Fund | |
6653 | + | 6,820,863 | |
6654 | + | (6) Federal and Local Funds 212,204,485 | |
6655 | + | (7) Federal Funds: Abandoned | |
6656 | + | Mine Land | |
6657 | + | 18,328,690 | |
6658 | + | (8) Federal Funds: Abandoned | |
6659 | + | Mine Land - BILF | |
6660 | + | 25,480,004 | |
6661 | + | (9) State Abandoned Mine Land | |
6662 | + | Reclamation Fund | |
6663 | + | 3,036,961 | |
6664 | + | (10) Professional Employer | |
6665 | + | Organization Registration | |
6666 | + | Fund | |
6667 | + | 717,747 | |
6668 | + | (11) Workers Compensation | |
6669 | + | Administration Trust Fund | |
6670 | + | 6,638,319 | |
6671 | + | Total Workforce, Alabama | |
6672 | + | Department of (formerly Labor, | |
6673 | + | Department of) | |
6674 | + | 1,404,618 278,459,099 279,863,717 | |
6675 | + | 2816 | |
6676 | + | 2817 | |
6677 | + | 2818 | |
6678 | + | 2819 | |
6679 | + | 2820 | |
6680 | + | 2821 | |
6681 | + | 2822 | |
6682 | + | 2823 | |
6683 | + | 2824 | |
6684 | + | 2825 | |
6685 | + | 2826 | |
6686 | + | 2827 | |
6687 | + | 2828 | |
6688 | + | 2829 | |
6689 | + | 2830 | |
6690 | + | 2831 | |
6691 | + | 2832 | |
6692 | + | 2833 | |
6693 | + | 2834 | |
6694 | + | 2835 | |
6695 | + | 2836 | |
6696 | + | 2837 | |
6697 | + | 2838 | |
6698 | + | 2839 | |
6699 | + | 2840 | |
6700 | + | 2841 | |
6701 | + | 2842 | |
6702 | + | 2843 | |
6703 | + | 2844 HB186 INTRODUCED | |
6704 | + | Page 99 | |
6705 | + | State General | |
6706 | + | Fund Other Funds Total | |
6707 | + | Department of) | |
6708 | + | 1,404,618 278,459,099 279,863,717 | |
6709 | + | 131. Youth Services, Department | |
6710 | + | of: | |
6711 | + | (a) Financial Assistance Program | |
6712 | + | (School District) | |
6713 | + | 716,795 716,795 | |
6714 | + | (b) Youth Services Program 7,375,805 31,717,887 39,093,692 | |
6715 | + | (1) Juvenile Corrections 300,000 | |
6716 | + | (c) Diversion Program 1,000,000 1,000,000 | |
6717 | + | SOURCE OF FUNDS: | |
6718 | + | (1) State General Fund - | |
6719 | + | Transfer | |
6720 | + | 8,375,805 | |
6721 | + | (2) Youth Services Fund 32,434,682 | |
6722 | + | Total Youth Services, Department | |
6723 | + | of | |
6724 | + | 8,375,805 32,434,682 40,810,487 | |
6725 | + | It is the intent of the Legislature that the Department notify the members of each | |
6726 | + | local legislative delegation (whenever possible) prior to grants being awarded in | |
6727 | + | each legislative district. The Department shall notify the legislative delegation of | |
6728 | + | the amount of the grant, the recipient of the grant, and the date the grant is to be | |
6729 | + | awarded. Any appropriation expended for youth detention facilities shall be | |
6730 | + | allocated as follows: Part I - each detention facility will receive $14,000 for each | |
6731 | + | county the detention facility serves. Part II - the balance of such funds shall be | |
6732 | + | allocated based upon the population of the county or counties served by the | |
6733 | + | detention facility (statewide among 12 detention facilities). | |
6734 | + | D. Other: | |
6735 | + | 1. Arrest of Absconding Felons: | |
6736 | + | (a) Criminal Investigation | |
6737 | + | Program, Estimated | |
6738 | + | 24,735 24,735 | |
6739 | + | SOURCE OF FUNDS: | |
6740 | + | (1) State General Fund 24,735 | |
6741 | + | As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975. | |
6742 | + | Total Arrest of Absconding Felons 24,735 24,735 | |
6743 | + | 2845 | |
6744 | + | 2846 | |
6745 | + | 2847 | |
6746 | + | 2848 | |
6747 | + | 2849 | |
6748 | + | 2850 | |
6749 | + | 2851 | |
6750 | + | 2852 | |
6751 | + | 2853 | |
6752 | + | 2854 | |
6753 | + | 2855 | |
6754 | + | 2856 | |
6755 | + | 2857 | |
6756 | + | 2858 | |
6757 | + | 2859 | |
6758 | + | 2860 | |
6759 | + | 2861 | |
6760 | + | 2862 | |
6761 | + | 2863 | |
6762 | + | 2864 | |
6763 | + | 2865 | |
6764 | + | 2866 | |
6765 | + | 2867 | |
6766 | + | 2868 | |
6767 | + | 2869 | |
6768 | + | 2870 | |
6769 | + | 2871 | |
6770 | + | 2872 | |
6771 | + | 2873 | |
6772 | + | 2874 HB186 INTRODUCED | |
6773 | + | Page 100 | |
6774 | + | State General | |
6775 | + | Fund Other Funds Total | |
6776 | + | Total Arrest of Absconding Felons 24,735 24,735 | |
6777 | + | 2. Automatic Appeal Expense: | |
6778 | + | (a) Legal Advice and Legal | |
6779 | + | Services Program, Estimated | |
6780 | + | 33 33 | |
6781 | + | SOURCE OF FUNDS: | |
6782 | + | (1) State General Fund 33 | |
6783 | + | As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975. | |
6784 | + | Total Automatic Appeal Expense 33 33 | |
6785 | + | 3. Correctional Facilities | |
6786 | + | Maintenance Fund: | |
6787 | + | (a) Correctional Facilities | |
6788 | + | Maintenance Fund Program | |
6789 | + | 1,835,000 1,835,000 | |
6790 | + | Established in Section 14-2-21(d), Code of Alabama 1975. | |
6791 | + | SOURCE OF FUNDS: | |
6792 | + | (1) State General Fund 1,835,000 | |
6793 | + | Total Correctional Facilities | |
6794 | + | Maintenance Fund | |
6795 | + | 1,835,000 1,835,000 | |
6796 | + | 4. County Government Capital | |
6797 | + | Improvement Fund: | |
6798 | + | (a) Special Services Program, | |
6799 | + | Estimated | |
6800 | + | 29,193,307 29,193,307 | |
6801 | + | SOURCE OF FUNDS: | |
6802 | + | (1) Alabama Trust Fund Income, | |
6803 | + | Estimated | |
6804 | + | 29,193,307 | |
6805 | + | Total County Government Capital | |
6806 | + | Improvement Fund | |
6807 | + | 29,193,307 29,193,307 | |
6808 | + | 5. Court Assessed Costs Not | |
6809 | + | Provided For: | |
6810 | + | (a) Special Services Program, | |
6811 | + | Estimated | |
6812 | + | 5,500,000 5,500,000 | |
6813 | + | 2875 | |
6814 | + | 2876 | |
6815 | + | 2877 | |
6816 | + | 2878 | |
6817 | + | 2879 | |
6818 | + | 2880 | |
6819 | + | 2881 | |
6820 | + | 2882 | |
6821 | + | 2883 | |
6822 | + | 2884 | |
6823 | + | 2885 | |
6824 | + | 2886 | |
6825 | + | 2887 | |
6826 | + | 2888 | |
6827 | + | 2889 | |
6828 | + | 2890 | |
6829 | + | 2891 | |
6830 | + | 2892 | |
6831 | + | 2893 | |
6832 | + | 2894 | |
6833 | + | 2895 | |
6834 | + | 2896 | |
6835 | + | 2897 | |
6836 | + | 2898 | |
6837 | + | 2899 | |
6838 | + | 2900 | |
6839 | + | 2901 | |
6840 | + | 2902 | |
6841 | + | 2903 HB186 INTRODUCED | |
6842 | + | Page 101 | |
6843 | + | State General | |
6844 | + | Fund Other Funds Total | |
6845 | + | Estimated | |
6846 | + | 5,500,000 5,500,000 | |
6847 | + | As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215, | |
6848 | + | 26-17-636 and 12-21-131, Code of Alabama 1975. | |
6849 | + | (b) Legal Advice and Legal | |
6850 | + | Services Program | |
6851 | + | 264,500 264,500 | |
6852 | + | It is the intent of the Legislature that the appropriation in this subsection | |
6853 | + | be expended for court costs, which include cost of depositions, witness fees | |
6854 | + | and expenses, filing and docket fees, court reporters, court judgments, | |
6855 | + | attorneys fees, out-of-court settlements, and other expenses ordered by the | |
6856 | + | court or normally identified as costs of court, when any of the above is | |
6857 | + | approved by the Attorney General. The Attorney General shall provide a report | |
6858 | + | semi-annually to the Chair of the House Ways and Means-General Fund Committee, | |
6859 | + | the Chair of the Senate Finance and Taxation-General Fund Committee, and the | |
6860 | + | Legislative Fiscal Officer on the detailed expenditures of this appropriation. | |
6861 | + | (c) Automatic Appeal Cases | |
6862 | + | Expense Program | |
6863 | + | 15,630 15,630 | |
6864 | + | The above appropriation shall be used to reimburse reasonable expenses | |
6865 | + | incurred by attorneys representing defendants under sentence of death in state | |
6866 | + | collateral proceedings, such as those under Rule 32 of the Rules of Criminal | |
6867 | + | Procedure. Provided, in no case may any amount be paid unless the court | |
6868 | + | determines by written order in advance that the cost is both necessary and | |
6869 | + | reasonable; and in no event may any amount be paid out of this appropriation | |
6870 | + | as fees to any attorney for services or to compensate any attorney for time | |
6871 | + | either as an attorney in the proceeding or as a witness. | |
6872 | + | SOURCE OF FUNDS: | |
6873 | + | (1) State General Fund 264,500 | |
6874 | + | (2) State General Fund, | |
6875 | + | Estimated | |
6876 | + | 5,500,000 | |
6877 | + | (3) State General Fund - | |
6878 | + | Automatic Appeal Cases | |
6879 | + | 15,630 | |
6880 | + | Total Court Assessed Costs Not | |
6881 | + | Provided For | |
6882 | + | 5,780,130 5,780,130 | |
6883 | + | 2904 | |
6884 | + | 2905 | |
6885 | + | 2906 | |
6886 | + | 2907 | |
6887 | + | 2908 | |
6888 | + | 2909 | |
6889 | + | 2910 | |
6890 | + | 2911 | |
6891 | + | 2912 | |
6892 | + | 2913 | |
6893 | + | 2914 | |
6894 | + | 2915 | |
6895 | + | 2916 | |
6896 | + | 2917 | |
6987 | 6897 | 2918 | |
6988 | 6898 | 2919 | |
6989 | 6899 | 2920 | |
6990 | 6900 | 2921 | |
6991 | 6901 | 2922 | |
6992 | 6902 | 2923 | |
6993 | 6903 | 2924 | |
6994 | 6904 | 2925 | |
6995 | 6905 | 2926 | |
6996 | 6906 | 2927 | |
6997 | 6907 | 2928 | |
6998 | 6908 | 2929 | |
6999 | 6909 | 2930 | |
7000 | 6910 | 2931 | |
7001 | 6911 | 2932 | |
7002 | 6912 | 2933 | |
7003 | - | 2934 | |
6913 | + | 2934 HB186 INTRODUCED | |
6914 | + | Page 102 | |
6915 | + | State General | |
6916 | + | Fund Other Funds Total | |
6917 | + | Provided For | |
6918 | + | 5,780,130 5,780,130 | |
6919 | + | 6. Court Costs: | |
6920 | + | (a) Court Operations Program, | |
6921 | + | Estimated | |
6922 | + | 81 81 | |
6923 | + | SOURCE OF FUNDS: | |
6924 | + | (1) State General Fund 81 | |
6925 | + | Pursuant to Act No. 558, 1957, Page 777. | |
6926 | + | Total Court Costs 81 81 | |
6927 | + | 7. Distribution of Public | |
6928 | + | Documents: | |
6929 | + | (a) Administrative Support | |
6930 | + | Services Program, Estimated | |
6931 | + | 483,000 483,000 | |
6932 | + | SOURCE OF FUNDS: | |
6933 | + | (1) State General Fund 483,000 | |
6934 | + | As provided in Sections 35-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of | |
6935 | + | Alabama 1975. | |
6936 | + | Total Distribution of Public | |
6937 | + | Documents | |
6938 | + | 483,000 483,000 | |
6939 | + | 8. Election Expenses: | |
6940 | + | (a) Special Services Program, | |
6941 | + | Estimated | |
6942 | + | 9,476,500 9,476,500 | |
6943 | + | (b) Training of Election | |
6944 | + | Officials | |
6945 | + | 32,849 32,849 | |
6946 | + | For payment of expenses pursuant to the court order entered by the U.S. | |
6947 | + | District Court, Middle District of Alabama in Civil Action No. 84-T-595-N. | |
6948 | + | SOURCE OF FUNDS: | |
6949 | + | (1) State General Fund 32,849 | |
6950 | + | (2) State General Fund, | |
6951 | + | Estimated | |
6952 | + | 9,476,500 | |
6953 | + | Total Election Expenses 9,509,349 9,509,349 | |
6954 | + | As provided in Section 17-16-7, Code of Alabama 1975. | |
7004 | 6955 | 2935 | |
7005 | 6956 | 2936 | |
7006 | 6957 | 2937 | |
7007 | 6958 | 2938 | |
7008 | 6959 | 2939 | |
7009 | 6960 | 2940 | |
7010 | 6961 | 2941 | |
7011 | 6962 | 2942 | |
7012 | 6963 | 2943 | |
7013 | - | 2944 HB186 Engrossed | |
7014 | - | Page 107 | |
7015 | - | State General | |
7016 | - | Fund Other Funds Total | |
7017 | - | Training Program | |
7018 | - | 150,000 | |
7019 | - | This amount may be used for a continuing education and training program | |
7020 | - | related to storage tank release prevention and clean up. Such continuing | |
7021 | - | education shall be provided by a qualified program approved by the | |
7022 | - | Underground and Aboveground Storage Tank Trust Fund Management Board. | |
7023 | - | SOURCE OF FUNDS: | |
7024 | - | (1) Underground and Aboveground | |
7025 | - | Storage Tank Trust Fund | |
7026 | - | 150,000 | |
7027 | - | As provided in Section 22-35-4, Code of Alabama 1975. | |
7028 | - | Total Underground and Aboveground | |
7029 | - | Storage Tank Trust Fund Management | |
7030 | - | Board, Alabama | |
7031 | - | 150,000 150,000 | |
7032 | - | 127. Veterans' Affairs, Department | |
7033 | - | of: | |
7034 | - | (a) Administration of Veterans' | |
7035 | - | Affairs Program | |
7036 | - | 3,837,477 9,101,686 12,939,163 | |
7037 | - | (1) Department of Alabama | |
7038 | - | Disabled American Veterans | |
7039 | - | 113,400 | |
7040 | - | a. Women's Auxiliary 5,000 | |
7041 | - | (2) Still Serving Veterans 70,000 | |
7042 | - | (3) Suicide Prevention 300,000 | |
7043 | - | To support efforts to prevent suicide among service members, veterans, and | |
7044 | - | their families. | |
7045 | - | (4) Lakeshore Foundation | |
7046 | - | Support Our Veterans | |
7047 | - | Program | |
7048 | - | 550,000 | |
7049 | - | (b) Veterans Homes | |
7050 | - | Administration Program | |
7051 | - | 152,922,114 152,922,114 | |
7052 | - | (c) Capital Outlay Program 20,540,000 20,540,000 | |
7053 | - | (d) Veterans Cemetery Program 1,279,764 1,279,764 | |
6964 | + | 2944 | |
7054 | 6965 | 2945 | |
7055 | 6966 | 2946 | |
7056 | 6967 | 2947 | |
7057 | 6968 | 2948 | |
7058 | 6969 | 2949 | |
7059 | 6970 | 2950 | |
7060 | 6971 | 2951 | |
7061 | 6972 | 2952 | |
7062 | 6973 | 2953 | |
7063 | 6974 | 2954 | |
7064 | 6975 | 2955 | |
7065 | 6976 | 2956 | |
7066 | 6977 | 2957 | |
7067 | 6978 | 2958 | |
7068 | 6979 | 2959 | |
7069 | 6980 | 2960 | |
7070 | 6981 | 2961 | |
7071 | 6982 | 2962 | |
7072 | 6983 | 2963 | |
7073 | - | 2964 | |
6984 | + | 2964 HB186 INTRODUCED | |
6985 | + | Page 103 | |
6986 | + | State General | |
6987 | + | Fund Other Funds Total | |
6988 | + | As provided in Section 17-16-7, Code of Alabama 1975. | |
6989 | + | 9. Emergency Fund, Departmental: | |
6990 | + | (a) Special Services Program 6,807,038 6,807,038 | |
6991 | + | SOURCE OF FUNDS: | |
6992 | + | (1) State General Fund 6,807,038 | |
6993 | + | Total Emergency Fund, Departmental 6,807,038 6,807,038 | |
6994 | + | This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and | |
6995 | + | shall be the only amount appropriated and the total amount expended under the | |
6996 | + | provisions of said section. This appropriation shall be expended solely for the | |
6997 | + | purpose of addressing a financial emergency within a state department, board, | |
6998 | + | commission, bureau, office, or agency. At least ten days prior to the release of any | |
6999 | + | of this appropriation to any state department, board, commission, bureau, office, or | |
7000 | + | agency, the Director of Finance shall notify the Chair of the Senate Finance and | |
7001 | + | Taxation-General Fund Committee, the Chair of the House Ways and Means-General Fund | |
7002 | + | Committee, and the Legislative Fiscal Officer of such pending transfer. | |
7003 | + | 10. Emergency Prisoner Feeding | |
7004 | + | Fund: | |
7005 | + | (a) Institutional Services - | |
7006 | + | Corrections Program, | |
7007 | + | Estimated | |
7008 | + | 750,000 750,000 | |
7009 | + | SOURCE OF FUNDS: | |
7010 | + | (1) State General Fund - | |
7011 | + | Transfer | |
7012 | + | 750,000 | |
7013 | + | Total Emergency Prisoner Feeding | |
7014 | + | Fund | |
7015 | + | 750,000 750,000 | |
7016 | + | 11. Fair Trial Tax Transfer: | |
7017 | + | (a) Court Operations Program, | |
7018 | + | Estimated | |
7019 | + | 85,692,909 85,692,909 | |
7020 | + | SOURCE OF FUNDS: | |
7021 | + | (1) State General Fund - | |
7022 | + | Transfer | |
7023 | + | 85,692,909 | |
7074 | 7024 | 2965 | |
7075 | 7025 | 2966 | |
7076 | 7026 | 2967 | |
7077 | 7027 | 2968 | |
7078 | 7028 | 2969 | |
7079 | 7029 | 2970 | |
7080 | 7030 | 2971 | |
7081 | 7031 | 2972 | |
7082 | - | 2973 HB186 Engrossed | |
7083 | - | Page 108 | |
7084 | - | State General | |
7085 | - | Fund Other Funds Total | |
7086 | - | (d) Veterans Cemetery Program 1,279,764 1,279,764 | |
7087 | - | (e) Veterans Grant Program 7,000,000 7,000,000 | |
7088 | - | SOURCE OF FUNDS: | |
7089 | - | (1) State General Fund 3,837,477 | |
7090 | - | (2) Veterans' Assistance Fund 99,853,364 | |
7091 | - | The appropriation from the Veterans' Assistance Fund may be expended for | |
7092 | - | operation of the Veterans' Nursing Homes, any other direct expenditure for | |
7093 | - | veterans' services, and capital outlay. | |
7094 | - | (3) Veterans' Home Trust Fund - | |
7095 | - | Transfer | |
7096 | - | 90,990,200 | |
7097 | - | Total Veterans' Affairs, | |
7098 | - | Department of | |
7099 | - | 3,837,477 190,843,564 194,681,041 | |
7100 | - | 128. Veterinary Medical Examiners, | |
7101 | - | Alabama State Board of: | |
7102 | - | (a) Professional and | |
7103 | - | Occupational Licensing and | |
7104 | - | Regulation Program | |
7105 | - | 786,989 786,989 | |
7106 | - | SOURCE OF FUNDS: | |
7107 | - | (1) State Board of Veterinary | |
7108 | - | Medical Examiners Fund | |
7109 | - | 786,989 | |
7110 | - | As provided in Section 34-29-70, Code of Alabama 1975. | |
7111 | - | Total Veterinary Medical | |
7112 | - | Examiners, Alabama State Board of | |
7113 | - | 786,989 786,989 | |
7114 | - | 129. Women's Commission, Alabama: | |
7115 | - | (a) Employment and Social | |
7116 | - | Opportunities Program | |
7117 | - | 35,000 35,000 | |
7118 | - | SOURCE OF FUNDS: | |
7119 | - | (1) Women's Commission Fund 35,000 | |
7120 | - | Total Women's Commission, Alabama 35,000 35,000 | |
7032 | + | 2973 | |
7121 | 7033 | 2974 | |
7122 | 7034 | 2975 | |
7123 | 7035 | 2976 | |
7124 | 7036 | 2977 | |
7125 | 7037 | 2978 | |
7126 | 7038 | 2979 | |
7127 | 7039 | 2980 | |
7128 | 7040 | 2981 | |
7129 | 7041 | 2982 | |
7130 | 7042 | 2983 | |
7131 | 7043 | 2984 | |
7132 | 7044 | 2985 | |
7133 | 7045 | 2986 | |
7134 | 7046 | 2987 | |
7135 | 7047 | 2988 | |
7136 | 7048 | 2989 | |
7137 | 7049 | 2990 | |
7138 | 7050 | 2991 | |
7139 | 7051 | 2992 | |
7140 | 7052 | 2993 | |
7141 | - | 2994 | |
7053 | + | 2994 HB186 INTRODUCED | |
7054 | + | Page 104 | |
7055 | + | State General | |
7056 | + | Fund Other Funds Total | |
7057 | + | Transfer | |
7058 | + | 85,692,909 | |
7059 | + | Total Fair Trial Tax Transfer 85,692,909 85,692,909 | |
7060 | + | 12. Feeding of Prisoners: | |
7061 | + | (a) Institutional Services - | |
7062 | + | Corrections Program, | |
7063 | + | Estimated | |
7064 | + | 15,300,000 15,300,000 | |
7065 | + | SOURCE OF FUNDS: | |
7066 | + | (1) State General Fund 15,300,000 | |
7067 | + | For expenses of feeding prisoners in county jails in accordance with Sections | |
7068 | + | 14-6-42 and 14-6-43, Code of Alabama 1975. | |
7069 | + | Total Feeding of Prisoners 15,300,000 15,300,000 | |
7070 | + | 13. Finance - CMIA, Department of: | |
7071 | + | (a) Fiscal Management Program, | |
7072 | + | Estimated | |
7073 | + | 120,000 120,000 | |
7074 | + | SOURCE OF FUNDS: | |
7075 | + | (1) State General Fund 120,000 | |
7076 | + | As provided in Section 41-4-38, Code of Alabama 1975. | |
7077 | + | Total Finance - CMIA, Department | |
7078 | + | of | |
7079 | + | 120,000 120,000 | |
7080 | + | 14. Finance - FEMA, Department of: | |
7081 | + | (a) Readiness and Recovery | |
7082 | + | Program, Estimated | |
7083 | + | 5,760,099 5,760,099 | |
7084 | + | For payment of the State's share of administrative costs and matching grants | |
7085 | + | furnished by the Federal Emergency Management Agency. | |
7086 | + | SOURCE OF FUNDS: | |
7087 | + | (1) State General Fund 5,760,099 | |
7088 | + | Total Finance - FEMA, Department | |
7089 | + | of | |
7090 | + | 5,760,099 5,760,099 | |
7142 | 7091 | 2995 | |
7143 | 7092 | 2996 | |
7144 | 7093 | 2997 | |
7145 | 7094 | 2998 | |
7146 | 7095 | 2999 | |
7147 | 7096 | 3000 | |
7148 | - | 3001 HB186 Engrossed | |
7149 | - | Page 109 | |
7150 | - | State General | |
7151 | - | Fund Other Funds Total | |
7152 | - | Total Women's Commission, Alabama 35,000 35,000 | |
7153 | - | 130. Workforce, Alabama Department | |
7154 | - | of (formerly Labor, Department | |
7155 | - | of): | |
7156 | - | (a) Regulatory Services Program 4,739,807 4,739,807 | |
7157 | - | (b) Administrative Services | |
7158 | - | Program | |
7159 | - | 150,000 37,151,027 37,301,027 | |
7160 | - | (c) Employment Security Program 182,136,544 182,136,544 | |
7161 | - | (d) Industrial Safety and | |
7162 | - | Accident Prevention Program | |
7163 | - | 1,254,618 47,075,655 48,330,273 | |
7164 | - | (1) Mine Safety Inspection | |
7165 | - | Program | |
7166 | - | 350,000 | |
7167 | - | (e) Regulation Workers' | |
7168 | - | Compensation Program | |
7169 | - | 7,356,066 7,356,066 | |
7170 | - | SOURCE OF FUNDS: | |
7171 | - | (1) State General Fund 1,404,618 | |
7172 | - | (2) Boiler and Pressure Vessel | |
7173 | - | Inspection Fee Receipts | |
7174 | - | 1,516,466 | |
7175 | - | As provided in Section 25-12-18, Code of Alabama 1975. | |
7176 | - | (3) Child Labor Fund 346,008 | |
7177 | - | (4) Elevator Safety Review Fee | |
7178 | - | Receipts | |
7179 | - | 3,369,556 | |
7180 | - | As provided in Section 25-13-6, Code of Alabama 1975. | |
7181 | - | (5) Employment Security | |
7182 | - | Administration Fund | |
7183 | - | 6,820,863 | |
7184 | - | (6) Federal and Local Funds 212,204,485 | |
7185 | - | (7) Federal Funds: Abandoned | |
7186 | - | Mine Land | |
7187 | - | 18,328,690 | |
7188 | - | (8) Federal Funds: Abandoned | |
7189 | - | Mine Land - BILF | |
7190 | - | 25,480,004 | |
7097 | + | 3001 | |
7191 | 7098 | 3002 | |
7192 | 7099 | 3003 | |
7193 | 7100 | 3004 | |
7194 | 7101 | 3005 | |
7195 | 7102 | 3006 | |
7196 | 7103 | 3007 | |
7197 | 7104 | 3008 | |
7198 | 7105 | 3009 | |
7199 | 7106 | 3010 | |
7200 | 7107 | 3011 | |
7201 | 7108 | 3012 | |
7202 | 7109 | 3013 | |
7203 | 7110 | 3014 | |
7204 | 7111 | 3015 | |
7205 | 7112 | 3016 | |
7206 | 7113 | 3017 | |
7207 | 7114 | 3018 | |
7208 | 7115 | 3019 | |
7209 | 7116 | 3020 | |
7210 | - | 3021 | |
7117 | + | 3021 HB186 INTRODUCED | |
7118 | + | Page 105 | |
7119 | + | State General | |
7120 | + | Fund Other Funds Total | |
7121 | + | of | |
7122 | + | 5,760,099 5,760,099 | |
7123 | + | The above appropriation to the Department of Finance - FEMA from the State General | |
7124 | + | Fund is conditioned upon the declaration of a man made, technological, biological, | |
7125 | + | or natural disaster area by the President of the United States and conditioned | |
7126 | + | further upon the requirement by the Federal Emergency Management Agency for the | |
7127 | + | State of Alabama to pay a state match for FEMA grants. | |
7128 | + | 15. Forest Fire Fund, Emergency: | |
7129 | + | (a) Forest Resources Protection | |
7130 | + | and Development Program | |
7131 | + | 250,000 250,000 | |
7132 | + | The appropriation to the Emergency Forest Fire Fund shall be conditioned as | |
7133 | + | provided in Section 9-3-10.1, Code of Alabama 1975. | |
7134 | + | SOURCE OF FUNDS: | |
7135 | + | (1) State General Fund - | |
7136 | + | Transfer | |
7137 | + | 250,000 | |
7138 | + | The appropriation to the Emergency Forest Fire Fund shall be conditioned as | |
7139 | + | provided by Section 9-3-10.1, Code of Alabama 1975. | |
7140 | + | Total Forest Fire Fund, Emergency 250,000 250,000 | |
7141 | + | 16. Governor's Conference, | |
7142 | + | National: | |
7143 | + | (a) Executive Direction Program, | |
7144 | + | Estimated | |
7145 | + | 156,624 156,624 | |
7146 | + | SOURCE OF FUNDS: | |
7147 | + | (1) State General Fund 156,624 | |
7148 | + | Total Governor's Conference, | |
7149 | + | National | |
7150 | + | 156,624 156,624 | |
7151 | + | 17. Governor's Proclamation | |
7152 | + | Expenses: | |
7153 | + | (a) Executive Direction Program, | |
7154 | + | Estimated | |
7155 | + | 236,250 236,250 | |
7156 | + | SOURCE OF FUNDS: | |
7157 | + | (1) State General Fund 236,250 | |
7211 | 7158 | 3022 | |
7212 | 7159 | 3023 | |
7213 | 7160 | 3024 | |
7214 | 7161 | 3025 | |
7215 | 7162 | 3026 | |
7216 | 7163 | 3027 | |
7217 | 7164 | 3028 | |
7218 | 7165 | 3029 | |
7219 | - | 3030 HB186 Engrossed | |
7220 | - | Page 110 | |
7221 | - | State General | |
7222 | - | Fund Other Funds Total | |
7223 | - | Mine Land - BILF | |
7224 | - | 25,480,004 | |
7225 | - | (9) State Abandoned Mine Land | |
7226 | - | Reclamation Fund | |
7227 | - | 3,036,961 | |
7228 | - | (10) Professional Employer | |
7229 | - | Organization Registration | |
7230 | - | Fund | |
7231 | - | 717,747 | |
7232 | - | (11) Workers Compensation | |
7233 | - | Administration Trust Fund | |
7234 | - | 6,638,319 | |
7235 | - | Total Workforce, Alabama | |
7236 | - | Department of (formerly Labor, | |
7237 | - | Department of) | |
7238 | - | 1,404,618 278,459,099 279,863,717 | |
7239 | - | 131. Youth Services, Department | |
7240 | - | of: | |
7241 | - | (a) Financial Assistance Program | |
7242 | - | (School District) | |
7243 | - | 716,795 716,795 | |
7244 | - | (b) Youth Services Program 7,375,805 31,717,887 39,093,692 | |
7245 | - | (1) Juvenile Corrections 300,000 | |
7246 | - | (c) Diversion Program 1,000,000 1,000,000 | |
7247 | - | SOURCE OF FUNDS: | |
7248 | - | (1) State General Fund - | |
7249 | - | Transfer | |
7250 | - | 8,375,805 | |
7251 | - | (2) Youth Services Fund 32,434,682 | |
7252 | - | Total Youth Services, Department | |
7253 | - | of | |
7254 | - | 8,375,805 32,434,682 40,810,487 | |
7166 | + | 3030 | |
7255 | 7167 | 3031 | |
7256 | 7168 | 3032 | |
7257 | 7169 | 3033 | |
7258 | 7170 | 3034 | |
7259 | 7171 | 3035 | |
7260 | 7172 | 3036 | |
7261 | 7173 | 3037 | |
7262 | 7174 | 3038 | |
7263 | 7175 | 3039 | |
7264 | 7176 | 3040 | |
7265 | 7177 | 3041 | |
7266 | 7178 | 3042 | |
7267 | 7179 | 3043 | |
7268 | 7180 | 3044 | |
7269 | 7181 | 3045 | |
7270 | 7182 | 3046 | |
7271 | 7183 | 3047 | |
7272 | 7184 | 3048 | |
7273 | 7185 | 3049 | |
7274 | 7186 | 3050 | |
7275 | - | 3051 | |
7187 | + | 3051 HB186 INTRODUCED | |
7188 | + | Page 106 | |
7189 | + | State General | |
7190 | + | Fund Other Funds Total | |
7191 | + | (1) State General Fund 236,250 | |
7192 | + | As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975. | |
7193 | + | Total Governor's Proclamation | |
7194 | + | Expenses | |
7195 | + | 236,250 236,250 | |
7196 | + | 18. Governor's Widow Retirement: | |
7197 | + | (a) Executive Direction Program, | |
7198 | + | Estimated | |
7199 | + | 6,048 6,048 | |
7200 | + | SOURCE OF FUNDS: | |
7201 | + | (1) State General Fund 6,048 | |
7202 | + | As provided in Section 36-13-12, Code of Alabama 1975. | |
7203 | + | Total Governor's Widow Retirement 6,048 6,048 | |
7204 | + | 19. Law Enforcement Agency, | |
7205 | + | Alabama-Emergency Code: | |
7206 | + | (a) Readiness and Recovery | |
7207 | + | Program | |
7208 | + | 56,700 56,700 | |
7209 | + | SOURCE OF FUNDS: | |
7210 | + | (1) State General Fund - | |
7211 | + | Transfer | |
7212 | + | 56,700 | |
7213 | + | Total Law Enforcement Agency, | |
7214 | + | Alabama-Emergency Code | |
7215 | + | 56,700 56,700 | |
7216 | + | 20. Law Enforcement Agency, | |
7217 | + | Alabama-State Bureau of | |
7218 | + | Investigation Cost of Evidence | |
7219 | + | Fund: | |
7220 | + | (a) Special Services Program 118,125 118,125 | |
7221 | + | SOURCE OF FUNDS: | |
7222 | + | (1) State General Fund - | |
7223 | + | Transfer | |
7224 | + | 118,125 | |
7276 | 7225 | 3052 | |
7277 | - | 3053 HB186 Engrossed | |
7278 | - | Page 111 | |
7279 | - | State General | |
7280 | - | Fund Other Funds Total | |
7281 | - | of | |
7282 | - | 8,375,805 32,434,682 40,810,487 | |
7283 | - | It is the intent of the Legislature that the Department notify the members of each | |
7284 | - | local legislative delegation (whenever possible) prior to grants being awarded in | |
7285 | - | each legislative district. The Department shall notify the legislative delegation of | |
7286 | - | the amount of the grant, the recipient of the grant, and the date the grant is to be | |
7287 | - | awarded. Any appropriation expended for youth detention facilities shall be | |
7288 | - | allocated as follows: Part I - each detention facility will receive $14,000 for each | |
7289 | - | county the detention facility serves. Part II - the balance of such funds shall be | |
7290 | - | allocated based upon the population of the county or counties served by the | |
7291 | - | detention facility (statewide among 12 detention facilities). | |
7292 | - | D. Other: | |
7293 | - | 1. Arrest of Absconding Felons: | |
7294 | - | (a) Criminal Investigation | |
7295 | - | Program, Estimated | |
7296 | - | 24,735 24,735 | |
7297 | - | SOURCE OF FUNDS: | |
7298 | - | (1) State General Fund 24,735 | |
7299 | - | As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975. | |
7300 | - | Total Arrest of Absconding Felons 24,735 24,735 | |
7301 | - | 2. Automatic Appeal Expense: | |
7302 | - | (a) Legal Advice and Legal | |
7303 | - | Services Program, Estimated | |
7304 | - | 33 33 | |
7305 | - | SOURCE OF FUNDS: | |
7306 | - | (1) State General Fund 33 | |
7307 | - | As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975. | |
7308 | - | Total Automatic Appeal Expense 33 33 | |
7309 | - | 3. Correctional Facilities | |
7310 | - | Maintenance Fund: | |
7311 | - | (a) Correctional Facilities | |
7312 | - | Maintenance Fund Program | |
7313 | - | 1,835,000 1,835,000 | |
7314 | - | Established in Section 14-2-21(d), Code of Alabama 1975. | |
7315 | - | SOURCE OF FUNDS: | |
7226 | + | 3053 | |
7316 | 7227 | 3054 | |
7317 | 7228 | 3055 | |
7318 | 7229 | 3056 | |
7319 | 7230 | 3057 | |
7320 | 7231 | 3058 | |
7321 | 7232 | 3059 | |
7322 | 7233 | 3060 | |
7323 | 7234 | 3061 | |
7324 | 7235 | 3062 | |
7325 | 7236 | 3063 | |
7326 | 7237 | 3064 | |
7327 | 7238 | 3065 | |
7328 | 7239 | 3066 | |
7329 | 7240 | 3067 | |
7330 | 7241 | 3068 | |
7331 | 7242 | 3069 | |
7332 | 7243 | 3070 | |
7333 | 7244 | 3071 | |
7334 | 7245 | 3072 | |
7335 | 7246 | 3073 | |
7336 | 7247 | 3074 | |
7337 | 7248 | 3075 | |
7338 | 7249 | 3076 | |
7339 | 7250 | 3077 | |
7340 | - | 3078 | |
7251 | + | 3078 HB186 INTRODUCED | |
7252 | + | Page 107 | |
7253 | + | State General | |
7254 | + | Fund Other Funds Total | |
7255 | + | Transfer | |
7256 | + | 118,125 | |
7257 | + | Total Law Enforcement Agency, | |
7258 | + | Alabama-State Bureau of | |
7259 | + | Investigation Cost of Evidence | |
7260 | + | Fund | |
7261 | + | 118,125 118,125 | |
7262 | + | The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence | |
7263 | + | Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and | |
7264 | + | shall remain in the State General Fund until a demonstrated need is determined and | |
7265 | + | recommended by the Director of Finance and approved by the Governor. | |
7266 | + | 21. Law Enforcement Fund: | |
7267 | + | (a) Criminal Investigation | |
7268 | + | Program, Estimated | |
7269 | + | 10,000 10,000 | |
7270 | + | SOURCE OF FUNDS: | |
7271 | + | (1) State General Fund 10,000 | |
7272 | + | Total Law Enforcement Fund 10,000 10,000 | |
7273 | + | 22. Law Enforcement Legal Defense: | |
7274 | + | (a) Legal Advice and Legal | |
7275 | + | Services Program, Estimated | |
7276 | + | 819 819 | |
7277 | + | SOURCE OF FUNDS: | |
7278 | + | (1) State General Fund 819 | |
7279 | + | To carry out provisions of Section 36-21-1, Code of Alabama 1975. | |
7280 | + | Total Law Enforcement Legal | |
7281 | + | Defense | |
7282 | + | 819 819 | |
7283 | + | 23. Military - Emergency Active | |
7284 | + | Duty Pay: | |
7285 | + | (a) Military Operations Program, | |
7286 | + | Estimated | |
7287 | + | 1,394,000 1,394,000 | |
7288 | + | SOURCE OF FUNDS: | |
7289 | + | (1) State General Fund 1,394,000 | |
7290 | + | As provided in Section 31-2-133, Code of Alabama 1975. | |
7341 | 7291 | 3079 | |
7342 | 7292 | 3080 | |
7343 | 7293 | 3081 | |
7344 | 7294 | 3082 | |
7345 | - | 3083 HB186 Engrossed | |
7346 | - | Page 112 | |
7347 | - | State General | |
7348 | - | Fund Other Funds Total | |
7349 | - | SOURCE OF FUNDS: | |
7350 | - | (1) State General Fund 1,835,000 | |
7351 | - | Total Correctional Facilities | |
7352 | - | Maintenance Fund | |
7353 | - | 1,835,000 1,835,000 | |
7354 | - | 4. County Government Capital | |
7355 | - | Improvement Fund: | |
7356 | - | (a) Special Services Program, | |
7357 | - | Estimated | |
7358 | - | 29,193,307 29,193,307 | |
7359 | - | SOURCE OF FUNDS: | |
7360 | - | (1) Alabama Trust Fund Income, | |
7361 | - | Estimated | |
7362 | - | 29,193,307 | |
7363 | - | Total County Government Capital | |
7364 | - | Improvement Fund | |
7365 | - | 29,193,307 29,193,307 | |
7366 | - | 5. Court Assessed Costs Not | |
7367 | - | Provided For: | |
7368 | - | (a) Special Services Program, | |
7369 | - | Estimated | |
7370 | - | 5,500,000 5,500,000 | |
7371 | - | As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215, | |
7372 | - | 26-17-636 and 12-21-131, Code of Alabama 1975. | |
7373 | - | (b) Legal Advice and Legal | |
7374 | - | Services Program | |
7375 | - | 264,500 264,500 | |
7376 | - | It is the intent of the Legislature that the appropriation in this subsection | |
7377 | - | be expended for court costs, which include cost of depositions, witness fees | |
7378 | - | and expenses, filing and docket fees, court reporters, court judgments, | |
7379 | - | attorneys fees, out-of-court settlements, and other expenses ordered by the | |
7380 | - | court or normally identified as costs of court, when any of the above is | |
7381 | - | approved by the Attorney General. The Attorney General shall provide a report | |
7382 | - | semi-annually to the Chair of the House Ways and Means-General Fund Committee, | |
7383 | - | the Chair of the Senate Finance and Taxation-General Fund Committee, and the | |
7384 | - | Legislative Fiscal Officer on the detailed expenditures of this appropriation. | |
7385 | - | (c) Automatic Appeal Cases | |
7386 | - | Expense Program | |
7387 | - | 15,630 15,630 | |
7295 | + | 3083 | |
7388 | 7296 | 3084 | |
7389 | 7297 | 3085 | |
7390 | 7298 | 3086 | |
7391 | 7299 | 3087 | |
7392 | 7300 | 3088 | |
7393 | 7301 | 3089 | |
7394 | 7302 | 3090 | |
7395 | 7303 | 3091 | |
7396 | 7304 | 3092 | |
7397 | 7305 | 3093 | |
7398 | 7306 | 3094 | |
7399 | 7307 | 3095 | |
7400 | 7308 | 3096 | |
7401 | 7309 | 3097 | |
7402 | 7310 | 3098 | |
7403 | 7311 | 3099 | |
7404 | 7312 | 3100 | |
7405 | 7313 | 3101 | |
7406 | 7314 | 3102 | |
7407 | 7315 | 3103 | |
7408 | 7316 | 3104 | |
7409 | 7317 | 3105 | |
7410 | 7318 | 3106 | |
7411 | - | 3107 | |
7319 | + | 3107 HB186 INTRODUCED | |
7320 | + | Page 108 | |
7321 | + | State General | |
7322 | + | Fund Other Funds Total | |
7323 | + | As provided in Section 31-2-133, Code of Alabama 1975. | |
7324 | + | Total Military - Emergency Active | |
7325 | + | Duty Pay | |
7326 | + | 1,394,000 1,394,000 | |
7327 | + | 24. Municipal Government Capital | |
7328 | + | Improvement Fund: | |
7329 | + | (a) Special Services Program, | |
7330 | + | Estimated | |
7331 | + | 29,193,307 29,193,307 | |
7332 | + | SOURCE OF FUNDS: | |
7333 | + | (1) Alabama Trust Fund Income, | |
7334 | + | Estimated | |
7335 | + | 29,193,307 | |
7336 | + | Total Municipal Government Capital | |
7337 | + | Improvement Fund | |
7338 | + | 29,193,307 29,193,307 | |
7339 | + | 25. Port Authority Transfer, | |
7340 | + | Alabama State: | |
7341 | + | (a) State Port Authority Program 3,500,000 3,500,000 | |
7342 | + | SOURCE OF FUNDS: | |
7343 | + | (1) State General Fund 3,500,000 | |
7344 | + | The above appropriation to the Alabama State Port Authority shall be | |
7345 | + | conditioned upon the availability of funds and shall remain in the State | |
7346 | + | General Fund until a demonstrated need is determined and recommended by the | |
7347 | + | Director of Finance and approved by the Governor. | |
7348 | + | Total Port Authority Transfer, | |
7349 | + | Alabama State | |
7350 | + | 3,500,000 3,500,000 | |
7351 | + | 26. Printing of Codes and | |
7352 | + | Supplements - Secretary of | |
7353 | + | State: | |
7354 | + | (a) Administrative Support | |
7355 | + | Services Program, Estimated | |
7356 | + | 250,000 250,000 | |
7357 | + | SOURCE OF FUNDS: | |
7358 | + | (1) State General Fund 250,000 | |
7359 | + | As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. | |
7412 | 7360 | 3108 | |
7413 | 7361 | 3109 | |
7414 | 7362 | 3110 | |
7415 | 7363 | 3111 | |
7416 | 7364 | 3112 | |
7417 | 7365 | 3113 | |
7418 | - | 3114 HB186 Engrossed | |
7419 | - | Page 113 | |
7420 | - | State General | |
7421 | - | Fund Other Funds Total | |
7422 | - | Expense Program | |
7423 | - | 15,630 15,630 | |
7424 | - | The above appropriation shall be used to reimburse reasonable expenses | |
7425 | - | incurred by attorneys representing defendants under sentence of death in state | |
7426 | - | collateral proceedings, such as those under Rule 32 of the Rules of Criminal | |
7427 | - | Procedure. Provided, in no case may any amount be paid unless the court | |
7428 | - | determines by written order in advance that the cost is both necessary and | |
7429 | - | reasonable; and in no event may any amount be paid out of this appropriation | |
7430 | - | as fees to any attorney for services or to compensate any attorney for time | |
7431 | - | either as an attorney in the proceeding or as a witness. | |
7432 | - | SOURCE OF FUNDS: | |
7433 | - | (1) State General Fund 264,500 | |
7434 | - | (2) State General Fund, | |
7435 | - | Estimated | |
7436 | - | 5,500,000 | |
7437 | - | (3) State General Fund - | |
7438 | - | Automatic Appeal Cases | |
7439 | - | 15,630 | |
7440 | - | Total Court Assessed Costs Not | |
7441 | - | Provided For | |
7442 | - | 5,780,130 5,780,130 | |
7443 | - | 6. Court Costs: | |
7444 | - | (a) Court Operations Program, | |
7445 | - | Estimated | |
7446 | - | 81 81 | |
7447 | - | SOURCE OF FUNDS: | |
7448 | - | (1) State General Fund 81 | |
7449 | - | Pursuant to Act No. 558, 1957, Page 777. | |
7450 | - | Total Court Costs 81 81 | |
7451 | - | 7. Distribution of Public | |
7452 | - | Documents: | |
7453 | - | (a) Administrative Support | |
7454 | - | Services Program, Estimated | |
7455 | - | 483,000 483,000 | |
7456 | - | SOURCE OF FUNDS: | |
7457 | - | (1) State General Fund 483,000 | |
7366 | + | 3114 | |
7458 | 7367 | 3115 | |
7459 | 7368 | 3116 | |
7460 | 7369 | 3117 | |
7461 | 7370 | 3118 | |
7462 | 7371 | 3119 | |
7463 | 7372 | 3120 | |
7464 | 7373 | 3121 | |
7465 | 7374 | 3122 | |
7466 | 7375 | 3123 | |
7467 | 7376 | 3124 | |
7468 | 7377 | 3125 | |
7469 | 7378 | 3126 | |
7470 | 7379 | 3127 | |
7471 | 7380 | 3128 | |
7472 | 7381 | 3129 | |
7473 | 7382 | 3130 | |
7474 | 7383 | 3131 | |
7475 | 7384 | 3132 | |
7476 | 7385 | 3133 | |
7477 | 7386 | 3134 | |
7478 | 7387 | 3135 | |
7479 | 7388 | 3136 | |
7480 | - | 3137 | |
7389 | + | 3137 HB186 INTRODUCED | |
7390 | + | Page 109 | |
7391 | + | State General | |
7392 | + | Fund Other Funds Total | |
7393 | + | As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. | |
7394 | + | Total Printing of Codes and | |
7395 | + | Supplements - Secretary of State | |
7396 | + | 250,000 250,000 | |
7397 | + | It is the intent of the Legislature that the number of Codes and Supplements printed | |
7398 | + | and distributed shall be limited to the minimum number actually needed, utilized, | |
7399 | + | and required by law. Procedures should be adopted to verify the need and utility of | |
7400 | + | required printed sets to ensure printing cost savings when possible. | |
7401 | + | 27. Printing of Legislative Acts | |
7402 | + | and Journals: | |
7403 | + | (a) Administrative Support | |
7404 | + | Services Program, Estimated | |
7405 | + | 50,000 50,000 | |
7406 | + | SOURCE OF FUNDS: | |
7407 | + | (1) State General Fund 50,000 | |
7408 | + | Total Printing of Legislative Acts | |
7409 | + | and Journals | |
7410 | + | 50,000 50,000 | |
7411 | + | 28. Registration of Voters - Photo | |
7412 | + | Voter Identification: | |
7413 | + | (a) Special Services Program, | |
7414 | + | Estimated | |
7415 | + | 904,000 904,000 | |
7416 | + | SOURCE OF FUNDS: | |
7417 | + | (1) State General Fund 904,000 | |
7418 | + | In accordance with Section 17-9-30, Code of Alabama 1975. | |
7419 | + | Total Registration of Voters - | |
7420 | + | Photo Voter Identification | |
7421 | + | 904,000 904,000 | |
7422 | + | All expenses from the above appropriation shall be reported by the Secretary of | |
7423 | + | State to the Chairs of the House Ways and Means-General Fund Committee and the | |
7424 | + | Senate Finance and Taxation-General Fund Committee at least semi-annually for fiscal | |
7425 | + | year 2026. | |
7426 | + | 29. Registration of Voters - Voter | |
7427 | + | Registrars: | |
7481 | 7428 | 3138 | |
7482 | 7429 | 3139 | |
7483 | 7430 | 3140 | |
7484 | 7431 | 3141 | |
7485 | 7432 | 3142 | |
7486 | - | 3143 HB186 Engrossed | |
7487 | - | Page 114 | |
7488 | - | State General | |
7489 | - | Fund Other Funds Total | |
7490 | - | (1) State General Fund 483,000 | |
7491 | - | As provided in Sections 35-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of | |
7492 | - | Alabama 1975. | |
7493 | - | Total Distribution of Public | |
7494 | - | Documents | |
7495 | - | 483,000 483,000 | |
7496 | - | 8. Election Expenses: | |
7497 | - | (a) Special Services Program, | |
7498 | - | Estimated | |
7499 | - | 9,476,500 9,476,500 | |
7500 | - | (b) Training of Election | |
7501 | - | Officials | |
7502 | - | 32,849 32,849 | |
7503 | - | For payment of expenses pursuant to the court order entered by the U.S. | |
7504 | - | District Court, Middle District of Alabama in Civil Action No. 84-T-595-N. | |
7505 | - | SOURCE OF FUNDS: | |
7506 | - | (1) State General Fund 32,849 | |
7507 | - | (2) State General Fund, | |
7508 | - | Estimated | |
7509 | - | 9,476,500 | |
7510 | - | Total Election Expenses 9,509,349 9,509,349 | |
7511 | - | As provided in Section 17-16-7, Code of Alabama 1975. | |
7512 | - | 9. Emergency Fund, Departmental: | |
7513 | - | (a) Special Services Program 6,807,038 6,807,038 | |
7514 | - | SOURCE OF FUNDS: | |
7515 | - | (1) State General Fund 6,807,038 | |
7516 | - | Total Emergency Fund, Departmental 6,807,038 6,807,038 | |
7433 | + | 3143 | |
7517 | 7434 | 3144 | |
7518 | 7435 | 3145 | |
7519 | 7436 | 3146 | |
7520 | 7437 | 3147 | |
7521 | 7438 | 3148 | |
7522 | 7439 | 3149 | |
7523 | 7440 | 3150 | |
7524 | 7441 | 3151 | |
7525 | 7442 | 3152 | |
7526 | 7443 | 3153 | |
7527 | 7444 | 3154 | |
7528 | 7445 | 3155 | |
7529 | 7446 | 3156 | |
7530 | 7447 | 3157 | |
7531 | 7448 | 3158 | |
7532 | 7449 | 3159 | |
7533 | 7450 | 3160 | |
7534 | 7451 | 3161 | |
7535 | 7452 | 3162 | |
7536 | 7453 | 3163 | |
7537 | 7454 | 3164 | |
7538 | - | 3165 HB186 Engrossed | |
7539 | - | Page 115 | |
7540 | - | State General | |
7541 | - | Fund Other Funds Total | |
7542 | - | Total Emergency Fund, Departmental 6,807,038 6,807,038 | |
7543 | - | This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and | |
7544 | - | shall be the only amount appropriated and the total amount expended under the | |
7545 | - | provisions of said section. This appropriation shall be expended solely for the | |
7546 | - | purpose of addressing a financial emergency within a state department, board, | |
7547 | - | commission, bureau, office, or agency. At least ten days prior to the release of any | |
7548 | - | of this appropriation to any state department, board, commission, bureau, office, or | |
7549 | - | agency, the Director of Finance shall notify the Chair of the Senate Finance and | |
7550 | - | Taxation-General Fund Committee, the Chair of the House Ways and Means-General Fund | |
7551 | - | Committee, and the Legislative Fiscal Officer of such pending transfer. | |
7552 | - | 10. Emergency Prisoner Feeding | |
7553 | - | Fund: | |
7554 | - | (a) Institutional Services - | |
7555 | - | Corrections Program, | |
7455 | + | 3165 | |
7456 | + | 3166 HB186 INTRODUCED | |
7457 | + | Page 110 | |
7458 | + | State General | |
7459 | + | Fund Other Funds Total | |
7460 | + | Registrars: | |
7461 | + | (a) Special Services Program, | |
7556 | 7462 | Estimated | |
7557 | - | 750,000 750,000 | |
7463 | + | 4,680,000 4,680,000 | |
7464 | + | SOURCE OF FUNDS: | |
7465 | + | (1) State General Fund 4,680,000 | |
7466 | + | In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975. | |
7467 | + | Total Registration of Voters - | |
7468 | + | Voter Registrars | |
7469 | + | 4,680,000 4,680,000 | |
7470 | + | 30. Removal of Prisoners: | |
7471 | + | (a) Administrative Services and | |
7472 | + | Logistical Support Program, | |
7473 | + | Estimated | |
7474 | + | 2,300,000 2,300,000 | |
7475 | + | SOURCE OF FUNDS: | |
7476 | + | (1) State General Fund 2,300,000 | |
7477 | + | As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and | |
7478 | + | 15-9-81, Code of Alabama 1975. | |
7479 | + | Total Removal of Prisoners 2,300,000 2,300,000 | |
7480 | + | 31. Sheriff's Advancement in | |
7481 | + | Education, Technology, and | |
7482 | + | Training Fund: | |
7483 | + | (a) Special Services Program 5,000,000 5,000,000 | |
7558 | 7484 | SOURCE OF FUNDS: | |
7559 | 7485 | (1) State General Fund - | |
7560 | 7486 | Transfer | |
7561 | - | 750,000 | |
7562 | - | Total Emergency Prisoner Feeding | |
7563 | - | Fund | |
7564 | - | 750,000 750,000 | |
7565 | - | 11. Fair Trial Tax Transfer: | |
7566 | - | (a) Court Operations Program, | |
7567 | - | Estimated | |
7568 | - | 85,692,909 85,692,909 | |
7569 | - | SOURCE OF FUNDS: | |
7570 | - | (1) State General Fund - | |
7571 | - | Transfer | |
7572 | - | 85,692,909 | |
7573 | - | Total Fair Trial Tax Transfer 85,692,909 85,692,909 | |
7574 | - | 12. Feeding of Prisoners: | |
7575 | - | (a) Institutional Services - | |
7576 | - | Corrections Program, | |
7577 | - | Estimated | |
7578 | - | 15,300,000 15,300,000 | |
7579 | - | SOURCE OF FUNDS: | |
7580 | - | 3166 | |
7487 | + | 5,000,000 | |
7488 | + | Total Sheriff's Advancement in | |
7489 | + | Education, Technology, and | |
7490 | + | Training Fund | |
7491 | + | 5,000,000 5,000,000 | |
7492 | + | 32. Grimes, Dan: | |
7493 | + | (a) Special Services Program 50,000 50,000 | |
7494 | + | To pay the award by the Committee on Compensation for Wrongful Incarceration | |
7495 | + | for the wrongful incarceration of Dan Grimes. | |
7581 | 7496 | 3167 | |
7582 | 7497 | 3168 | |
7583 | 7498 | 3169 | |
7584 | 7499 | 3170 | |
7585 | 7500 | 3171 | |
7586 | 7501 | 3172 | |
7587 | 7502 | 3173 | |
7588 | 7503 | 3174 | |
7589 | 7504 | 3175 | |
7590 | 7505 | 3176 | |
7591 | 7506 | 3177 | |
7592 | 7507 | 3178 | |
7593 | 7508 | 3179 | |
7594 | 7509 | 3180 | |
7595 | 7510 | 3181 | |
7596 | 7511 | 3182 | |
7597 | 7512 | 3183 | |
7598 | 7513 | 3184 | |
7599 | 7514 | 3185 | |
7600 | 7515 | 3186 | |
7601 | 7516 | 3187 | |
7602 | 7517 | 3188 | |
7603 | 7518 | 3189 | |
7604 | 7519 | 3190 | |
7605 | 7520 | 3191 | |
7606 | 7521 | 3192 | |
7607 | 7522 | 3193 | |
7608 | 7523 | 3194 | |
7609 | 7524 | 3195 | |
7610 | - | 3196 HB186 Engrossed | |
7611 | - | Page 116 | |
7612 | - | State General | |
7613 | - | Fund Other Funds Total | |
7614 | - | SOURCE OF FUNDS: | |
7615 | - | (1) State General Fund 15,300,000 | |
7616 | - | For expenses of feeding prisoners in county jails in accordance with Sections | |
7617 | - | 14-6-42 and 14-6-43, Code of Alabama 1975. | |
7618 | - | Total Feeding of Prisoners 15,300,000 15,300,000 | |
7619 | - | 13. Finance - CMIA, Department of: | |
7620 | - | (a) Fiscal Management Program, | |
7621 | - | Estimated | |
7622 | - | 120,000 120,000 | |
7623 | - | SOURCE OF FUNDS: | |
7624 | - | (1) State General Fund 120,000 | |
7625 | - | As provided in Section 41-4-38, Code of Alabama 1975. | |
7626 | - | Total Finance - CMIA, Department | |
7627 | - | of | |
7628 | - | 120,000 120,000 | |
7629 | - | 14. Finance - FEMA, Department of: | |
7630 | - | (a) Readiness and Recovery | |
7631 | - | Program, Estimated | |
7632 | - | 5,760,099 5,760,099 | |
7633 | - | For payment of the State's share of administrative costs and matching grants | |
7634 | - | furnished by the Federal Emergency Management Agency. | |
7635 | - | SOURCE OF FUNDS: | |
7636 | - | (1) State General Fund 5,760,099 | |
7637 | - | Total Finance - FEMA, Department | |
7638 | - | of | |
7639 | - | 5,760,099 5,760,099 | |
7640 | - | The above appropriation to the Department of Finance - FEMA from the State General | |
7641 | - | Fund is conditioned upon the declaration of a man made, technological, biological, | |
7642 | - | or natural disaster area by the President of the United States and conditioned | |
7643 | - | further upon the requirement by the Federal Emergency Management Agency for the | |
7644 | - | State of Alabama to pay a state match for FEMA grants. | |
7645 | - | 15. Forest Fire Fund, Emergency: | |
7646 | - | (a) Forest Resources Protection | |
7647 | - | and Development Program | |
7648 | - | 250,000 250,000 | |
7525 | + | 3196 HB186 INTRODUCED | |
7526 | + | Page 111 | |
7527 | + | State General | |
7528 | + | Fund Other Funds Total | |
7529 | + | for the wrongful incarceration of Dan Grimes. | |
7530 | + | SOURCE OF FUNDS: | |
7531 | + | (1) State General Fund 50,000 | |
7532 | + | Total Grimes, Dan 50,000 50,000 | |
7533 | + | 33. Dandridge, Beniah: | |
7534 | + | (a) Special Services Program 50,000 50,000 | |
7535 | + | To pay the award by the Committee on Compensation for Wrongful Incarceration | |
7536 | + | for the wrongful incarceration of Beniah Dandridge. | |
7537 | + | SOURCE OF FUNDS: | |
7538 | + | (1) State General Fund 50,000 | |
7539 | + | Total Dandridge, Beniah 50,000 50,000 | |
7540 | + | 34. Lee, Bridget: | |
7541 | + | (a) Special Services Program 18,768 18,768 | |
7542 | + | To pay the award by the Committee on Compensation for Wrongful Incarceration | |
7543 | + | for the wrongful incarceration of Bridget Lee. | |
7544 | + | SOURCE OF FUNDS: | |
7545 | + | (1) State General Fund 18,768 | |
7546 | + | Total Lee, Bridget 18,768 18,768 | |
7649 | 7547 | 3197 | |
7650 | 7548 | 3198 | |
7651 | 7549 | 3199 | |
7652 | 7550 | 3200 | |
7653 | 7551 | 3201 | |
7654 | 7552 | 3202 | |
7655 | 7553 | 3203 | |
7656 | 7554 | 3204 | |
7657 | 7555 | 3205 | |
7658 | 7556 | 3206 | |
7659 | 7557 | 3207 | |
7660 | 7558 | 3208 | |
7661 | 7559 | 3209 | |
7662 | 7560 | 3210 | |
7663 | 7561 | 3211 | |
7664 | 7562 | 3212 | |
7665 | 7563 | 3213 | |
7666 | - | 3214 | |
7564 | + | 3214 HB186 INTRODUCED | |
7565 | + | Page 112 | |
7566 | + | Section 4. The State General Fund appropriations in | |
7567 | + | this act anticipate a beginning balance in the State General | |
7568 | + | Fund for fiscal year 2026, excluding reversions and | |
7569 | + | adjustments, of $333,607,538. | |
7570 | + | Section 5. Notwithstanding any other provisions of | |
7571 | + | this act or any other act, any amounts from appropriations for | |
7572 | + | the fiscal year ending September 30, 2025, to the various | |
7573 | + | state agencies in this act which were unexpended and reverted | |
7574 | + | on September 30, 2025, are hereby reappropriated to the | |
7575 | + | respective offices for the fiscal year beginning October 1, | |
7576 | + | 2025. | |
7577 | + | Section 6. In addition to all other appropriations | |
7578 | + | heretofore or hereafter made, there is hereby appropriated | |
7579 | + | such amounts as may be necessary for the fiscal year ending | |
7580 | + | September 30, 2026, to the Retirement Systems of Alabama from | |
7581 | + | the Senior Services Trust Fund to comply with Section | |
7582 | + | 41-15C-1, Code of Alabama 1975. | |
7583 | + | Section 7. In addition to all other appropriations | |
7584 | + | heretofore and hereafter made, there is hereby appropriated | |
7585 | + | such amounts as may be necessary for public funds transferred | |
7586 | + | into the State Treasury, in accordance with Executive Order | |
7587 | + | No. 726. | |
7588 | + | Section 8. In addition to all other appropriations | |
7589 | + | heretofore or hereafter made, there is hereby conditionally | |
7590 | + | appropriated any and all amounts from tobacco settlement or | |
7591 | + | litigation for the fiscal year ending September 30, 2026. The | |
7667 | 7592 | 3215 | |
7668 | 7593 | 3216 | |
7669 | 7594 | 3217 | |
7670 | 7595 | 3218 | |
7671 | 7596 | 3219 | |
7672 | 7597 | 3220 | |
7673 | 7598 | 3221 | |
7674 | 7599 | 3222 | |
7675 | 7600 | 3223 | |
7676 | 7601 | 3224 | |
7677 | - | 3225 HB186 Engrossed | |
7678 | - | Page 117 | |
7679 | - | State General | |
7680 | - | Fund Other Funds Total | |
7681 | - | and Development Program | |
7682 | - | 250,000 250,000 | |
7683 | - | The appropriation to the Emergency Forest Fire Fund shall be conditioned as | |
7684 | - | provided in Section 9-3-10.1, Code of Alabama 1975. | |
7685 | - | SOURCE OF FUNDS: | |
7686 | - | (1) State General Fund - | |
7687 | - | Transfer | |
7688 | - | 250,000 | |
7689 | - | The appropriation to the Emergency Forest Fire Fund shall be conditioned as | |
7690 | - | provided by Section 9-3-10.1, Code of Alabama 1975. | |
7691 | - | Total Forest Fire Fund, Emergency 250,000 250,000 | |
7692 | - | 16. Governor's Conference, | |
7693 | - | National: | |
7694 | - | (a) Executive Direction Program, | |
7695 | - | Estimated | |
7696 | - | 156,624 156,624 | |
7697 | - | SOURCE OF FUNDS: | |
7698 | - | (1) State General Fund 156,624 | |
7699 | - | Total Governor's Conference, | |
7700 | - | National | |
7701 | - | 156,624 156,624 | |
7702 | - | 17. Governor's Proclamation | |
7703 | - | Expenses: | |
7704 | - | (a) Executive Direction Program, | |
7705 | - | Estimated | |
7706 | - | 236,250 236,250 | |
7707 | - | SOURCE OF FUNDS: | |
7708 | - | (1) State General Fund 236,250 | |
7709 | - | As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975. | |
7710 | - | Total Governor's Proclamation | |
7711 | - | Expenses | |
7712 | - | 236,250 236,250 | |
7713 | - | 18. Governor's Widow Retirement: | |
7714 | - | (a) Executive Direction Program, | |
7715 | - | Estimated | |
7716 | - | 6,048 6,048 | |
7717 | - | SOURCE OF FUNDS: | |
7718 | - | (1) State General Fund 6,048 | |
7602 | + | 3225 | |
7719 | 7603 | 3226 | |
7720 | 7604 | 3227 | |
7721 | 7605 | 3228 | |
7722 | 7606 | 3229 | |
7723 | 7607 | 3230 | |
7724 | 7608 | 3231 | |
7725 | 7609 | 3232 | |
7726 | 7610 | 3233 | |
7727 | 7611 | 3234 | |
7728 | 7612 | 3235 | |
7729 | 7613 | 3236 | |
7730 | 7614 | 3237 | |
7731 | 7615 | 3238 | |
7732 | 7616 | 3239 | |
7733 | 7617 | 3240 | |
7734 | - | 3241 | |
7618 | + | 3241 HB186 INTRODUCED | |
7619 | + | Page 113 | |
7620 | + | litigation for the fiscal year ending September 30, 2026. The | |
7621 | + | amounts are conditioned upon the State of Alabama receiving | |
7622 | + | revenue from tobacco settlement or litigation and upon the | |
7623 | + | recommendation of the Director of Finance, the Chairs of the | |
7624 | + | House Ways and Means-General Fund Committee and the Senate | |
7625 | + | Finance and Taxation-General Fund Committee, and the approval | |
7626 | + | of the Governor. The conditional appropriation made herein | |
7627 | + | shall be allocated pursuant to Sections 41-10-620 through | |
7628 | + | 41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of | |
7629 | + | Alabama 1975. | |
7630 | + | Section 9. Except as may be herein otherwise provided, | |
7631 | + | amounts herein specifically appropriated shall be in lieu of | |
7632 | + | the amounts heretofore provided or appropriated by law for | |
7633 | + | such purposes. The amounts herein appropriated are the maximum | |
7634 | + | amounts to be expended for the purposes herein designated and | |
7635 | + | in no event shall the maximum expenditure provided for any | |
7636 | + | items of expense exceed the amount allocated herein except as | |
7637 | + | may be further provided for under this act, as provided in the | |
7638 | + | Budget Management Act of 1976, Sections 41-19-1, et seq., Code | |
7639 | + | of Alabama 1975, and those appropriations herein made, except | |
7640 | + | appropriations to the Alabama Alcoholic Beverage Control Board | |
7641 | + | for the purchase of alcoholic beverages, are and shall be | |
7642 | + | subject to the terms, conditions, provisions and limitations | |
7643 | + | of Sections 41-4-80, et seq., Code of Alabama 1975, and the | |
7644 | + | Budget Management Act of 1976, Sections 41-19-1, et seq., Code | |
7645 | + | of Alabama 1975. | |
7646 | + | Section 10. Any surplus remaining in any appropriation | |
7647 | + | herein made from the State General Fund to any office, | |
7735 | 7648 | 3242 | |
7736 | 7649 | 3243 | |
7737 | 7650 | 3244 | |
7738 | 7651 | 3245 | |
7739 | 7652 | 3246 | |
7740 | 7653 | 3247 | |
7741 | 7654 | 3248 | |
7742 | 7655 | 3249 | |
7743 | 7656 | 3250 | |
7744 | 7657 | 3251 | |
7745 | 7658 | 3252 | |
7746 | 7659 | 3253 | |
7747 | 7660 | 3254 | |
7748 | - | 3255 HB186 Engrossed | |
7749 | - | Page 118 | |
7750 | - | State General | |
7751 | - | Fund Other Funds Total | |
7752 | - | (1) State General Fund 6,048 | |
7753 | - | As provided in Section 36-13-12, Code of Alabama 1975. | |
7754 | - | Total Governor's Widow Retirement 6,048 6,048 | |
7755 | - | 19. Law Enforcement Agency, | |
7756 | - | Alabama-Emergency Code: | |
7757 | - | (a) Readiness and Recovery | |
7758 | - | Program | |
7759 | - | 56,700 56,700 | |
7760 | - | SOURCE OF FUNDS: | |
7761 | - | (1) State General Fund - | |
7762 | - | Transfer | |
7763 | - | 56,700 | |
7764 | - | Total Law Enforcement Agency, | |
7765 | - | Alabama-Emergency Code | |
7766 | - | 56,700 56,700 | |
7767 | - | 20. Law Enforcement Agency, | |
7768 | - | Alabama-State Bureau of | |
7769 | - | Investigation Cost of Evidence | |
7770 | - | Fund: | |
7771 | - | (a) Special Services Program 118,125 118,125 | |
7772 | - | SOURCE OF FUNDS: | |
7773 | - | (1) State General Fund - | |
7774 | - | Transfer | |
7775 | - | 118,125 | |
7776 | - | Total Law Enforcement Agency, | |
7777 | - | Alabama-State Bureau of | |
7778 | - | Investigation Cost of Evidence | |
7779 | - | Fund | |
7780 | - | 118,125 118,125 | |
7781 | - | The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence | |
7782 | - | Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and | |
7783 | - | shall remain in the State General Fund until a demonstrated need is determined and | |
7784 | - | recommended by the Director of Finance and approved by the Governor. | |
7785 | - | 21. Law Enforcement Fund: | |
7786 | - | (a) Criminal Investigation | |
7787 | - | Program, Estimated | |
7788 | - | 10,000 10,000 | |
7661 | + | 3255 | |
7789 | 7662 | 3256 | |
7790 | 7663 | 3257 | |
7791 | 7664 | 3258 | |
7792 | 7665 | 3259 | |
7793 | 7666 | 3260 | |
7794 | 7667 | 3261 | |
7795 | 7668 | 3262 | |
7796 | 7669 | 3263 | |
7797 | 7670 | 3264 | |
7798 | 7671 | 3265 | |
7799 | 7672 | 3266 | |
7800 | 7673 | 3267 | |
7801 | - | 3268 | |
7674 | + | 3268 HB186 INTRODUCED | |
7675 | + | Page 114 | |
7676 | + | herein made from the State General Fund to any office, | |
7677 | + | department, bureau, board, commission, or agency may be | |
7678 | + | transferred, on order of the Governor, to any other | |
7679 | + | appropriation herein made from the State General Fund when | |
7680 | + | such appropriation to any office, department, bureau, board, | |
7681 | + | commission, or agency is insufficient to pay salaries in that | |
7682 | + | office, department, bureau, board, commission, or agency. | |
7683 | + | Section 11. (a) In addition to appropriations herein | |
7684 | + | made, all gifts, grants, insurance proceeds, contributions, or | |
7685 | + | entitlements, in excess of the amount carried in this act, | |
7686 | + | including grants by the Congress of the United States, | |
7687 | + | municipalities, or counties, to any department, division, | |
7688 | + | board, bureau, commission, agency, institution, office, or | |
7689 | + | officer of the State of Alabama are hereby appropriated and, | |
7690 | + | in the event the same are recurring, are reappropriated to | |
7691 | + | such department, division, board, bureau, commission, agency, | |
7692 | + | institution, office, or officer to be used only for the | |
7693 | + | purpose or purposes for which the grant or contribution was or | |
7694 | + | shall be made. Further, all state, county, municipal, and | |
7695 | + | educational entities are authorized to disburse such sums as | |
7696 | + | deemed necessary by mutual agreement among said entities, the | |
7697 | + | State of Alabama, and the Department of Examiners of Public | |
7698 | + | Accounts to partially defray the cost of auditing services | |
7699 | + | performed by said agency. All such sums are hereby | |
7700 | + | appropriated and reappropriated if necessary to the Department | |
7701 | + | of Examiners of Public Accounts for audit services, to be | |
7702 | + | expended through the fund established by Section 41-5A-22, | |
7703 | + | Code of Alabama 1975. | |
7802 | 7704 | 3269 | |
7803 | 7705 | 3270 | |
7804 | 7706 | 3271 | |
7805 | 7707 | 3272 | |
7806 | 7708 | 3273 | |
7807 | 7709 | 3274 | |
7808 | 7710 | 3275 | |
7809 | 7711 | 3276 | |
7810 | 7712 | 3277 | |
7811 | 7713 | 3278 | |
7812 | 7714 | 3279 | |
7813 | 7715 | 3280 | |
7814 | 7716 | 3281 | |
7815 | 7717 | 3282 | |
7816 | 7718 | 3283 | |
7817 | 7719 | 3284 | |
7818 | - | 3285 HB186 Engrossed | |
7819 | - | Page 119 | |
7820 | - | State General | |
7821 | - | Fund Other Funds Total | |
7822 | - | Program, Estimated | |
7823 | - | 10,000 10,000 | |
7824 | - | SOURCE OF FUNDS: | |
7825 | - | (1) State General Fund 10,000 | |
7826 | - | Total Law Enforcement Fund 10,000 10,000 | |
7827 | - | 22. Law Enforcement Legal Defense: | |
7828 | - | (a) Legal Advice and Legal | |
7829 | - | Services Program, Estimated | |
7830 | - | 819 819 | |
7831 | - | SOURCE OF FUNDS: | |
7832 | - | (1) State General Fund 819 | |
7833 | - | To carry out provisions of Section 36-21-1, Code of Alabama 1975. | |
7834 | - | Total Law Enforcement Legal | |
7835 | - | Defense | |
7836 | - | 819 819 | |
7837 | - | 23. Military - Emergency Active | |
7838 | - | Duty Pay: | |
7839 | - | (a) Military Operations Program, | |
7840 | - | Estimated | |
7841 | - | 1,394,000 1,394,000 | |
7842 | - | SOURCE OF FUNDS: | |
7843 | - | (1) State General Fund 1,394,000 | |
7844 | - | As provided in Section 31-2-133, Code of Alabama 1975. | |
7845 | - | Total Military - Emergency Active | |
7846 | - | Duty Pay | |
7847 | - | 1,394,000 1,394,000 | |
7848 | - | 24. Municipal Government Capital | |
7849 | - | Improvement Fund: | |
7850 | - | (a) Special Services Program, | |
7851 | - | Estimated | |
7852 | - | 29,193,307 29,193,307 | |
7853 | - | SOURCE OF FUNDS: | |
7854 | - | (1) Alabama Trust Fund Income, | |
7855 | - | Estimated | |
7856 | - | 29,193,307 | |
7857 | - | Total Municipal Government Capital | |
7858 | - | Improvement Fund | |
7859 | - | 29,193,307 29,193,307 | |
7720 | + | 3285 | |
7860 | 7721 | 3286 | |
7861 | 7722 | 3287 | |
7862 | 7723 | 3288 | |
7863 | 7724 | 3289 | |
7864 | 7725 | 3290 | |
7865 | 7726 | 3291 | |
7866 | 7727 | 3292 | |
7867 | 7728 | 3293 | |
7868 | 7729 | 3294 | |
7869 | - | 3295 | |
7730 | + | 3295 HB186 INTRODUCED | |
7731 | + | Page 115 | |
7732 | + | Code of Alabama 1975. | |
7733 | + | (b) Provided, however, this section shall not apply to | |
7734 | + | the Coronavirus State Fiscal Recovery Fund or the Coronavirus | |
7735 | + | Capital Projects Fund provided by the Congress of the United | |
7736 | + | States to the State of Alabama from the American Rescue Plan | |
7737 | + | Act of 2021, except for any balance of such funds remaining | |
7738 | + | from any appropriations made for fiscal year 2025 that remain | |
7739 | + | unspent at the end of fiscal year 2025 shall be reappropriated | |
7740 | + | for the same purposes originally appropriated. | |
7741 | + | (c) This section shall also not apply to any additional | |
7742 | + | federal stimulus funds provided to the state in fiscal year | |
7743 | + | 2026 for purposes directly related to the coronavirus | |
7744 | + | pandemic, other than additional funds provided for existing | |
7745 | + | federal programs. | |
7746 | + | Section 12. The Department of Examiners of Public | |
7747 | + | Accounts is hereby authorized to examine as deemed necessary | |
7748 | + | all appropriations herein made for compliance with the laws of | |
7749 | + | the State of Alabama. Any examination performed shall be in | |
7750 | + | accordance with the provisions of Title 41, Chapter 5A, Code | |
7751 | + | of Alabama 1975. It is the intent of the Legislature that all | |
7752 | + | state agencies cooperate with the Examiners of Public Accounts | |
7753 | + | to provide the information necessary to conduct recovery | |
7754 | + | audits as provided for in Section 41-5A-6, Code of Alabama | |
7755 | + | 1975. | |
7756 | + | Section 13. Upon certification to the Director of | |
7757 | + | Finance by the State Attorney General that a federal court has | |
7758 | + | ordered the State of Alabama to pay claims, attorney fees, or | |
7759 | + | other costs relating to said court order, funds are hereby | |
7870 | 7760 | 3296 | |
7871 | 7761 | 3297 | |
7872 | 7762 | 3298 | |
7873 | 7763 | 3299 | |
7874 | 7764 | 3300 | |
7875 | 7765 | 3301 | |
7876 | 7766 | 3302 | |
7877 | 7767 | 3303 | |
7878 | 7768 | 3304 | |
7879 | 7769 | 3305 | |
7880 | 7770 | 3306 | |
7881 | 7771 | 3307 | |
7882 | 7772 | 3308 | |
7883 | 7773 | 3309 | |
7884 | 7774 | 3310 | |
7885 | 7775 | 3311 | |
7886 | 7776 | 3312 | |
7887 | 7777 | 3313 | |
7888 | - | 3314 HB186 Engrossed | |
7889 | - | Page 120 | |
7890 | - | State General | |
7891 | - | Fund Other Funds Total | |
7892 | - | Improvement Fund | |
7893 | - | 29,193,307 29,193,307 | |
7894 | - | 25. Port Authority Transfer, | |
7895 | - | Alabama State: | |
7896 | - | (a) State Port Authority Program 3,500,000 3,500,000 | |
7897 | - | SOURCE OF FUNDS: | |
7898 | - | (1) State General Fund 3,500,000 | |
7899 | - | The above appropriation to the Alabama State Port Authority shall be | |
7900 | - | conditioned upon the availability of funds and shall remain in the State | |
7901 | - | General Fund until a demonstrated need is determined and recommended by the | |
7902 | - | Director of Finance and approved by the Governor. | |
7903 | - | Total Port Authority Transfer, | |
7904 | - | Alabama State | |
7905 | - | 3,500,000 3,500,000 | |
7906 | - | 26. Printing of Codes and | |
7907 | - | Supplements - Secretary of | |
7908 | - | State: | |
7909 | - | (a) Administrative Support | |
7910 | - | Services Program, Estimated | |
7911 | - | 250,000 250,000 | |
7912 | - | SOURCE OF FUNDS: | |
7913 | - | (1) State General Fund 250,000 | |
7914 | - | As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. | |
7915 | - | Total Printing of Codes and | |
7916 | - | Supplements - Secretary of State | |
7917 | - | 250,000 250,000 | |
7918 | - | It is the intent of the Legislature that the number of Codes and Supplements printed | |
7919 | - | and distributed shall be limited to the minimum number actually needed, utilized, | |
7920 | - | and required by law. Procedures should be adopted to verify the need and utility of | |
7921 | - | required printed sets to ensure printing cost savings when possible. | |
7922 | - | 27. Printing of Legislative Acts | |
7923 | - | and Journals: | |
7924 | - | (a) Administrative Support | |
7925 | - | Services Program, Estimated | |
7926 | - | 50,000 50,000 | |
7927 | - | SOURCE OF FUNDS: | |
7778 | + | 3314 | |
7928 | 7779 | 3315 | |
7929 | 7780 | 3316 | |
7930 | 7781 | 3317 | |
7931 | 7782 | 3318 | |
7932 | 7783 | 3319 | |
7933 | 7784 | 3320 | |
7934 | 7785 | 3321 | |
7935 | - | 3322 | |
7786 | + | 3322 HB186 INTRODUCED | |
7787 | + | Page 116 | |
7788 | + | other costs relating to said court order, funds are hereby | |
7789 | + | appropriated to the affected department, board, bureau, or | |
7790 | + | commission from the appropriate fund or funds of such | |
7791 | + | department, board, bureau, or commission in the amount | |
7792 | + | necessary to satisfy that court order. Such appropriations are | |
7793 | + | in addition to any other appropriation heretofore or hereafter | |
7794 | + | made in this appropriation act. Such appropriations are | |
7795 | + | conditioned upon the availability of funds and a determination | |
7796 | + | by the Director of Finance that existing appropriations are | |
7797 | + | not available for the court-ordered payments. | |
7798 | + | Section 14. All interest earned from funds paid into | |
7799 | + | Account No. 0396 by Act 87-761, Act 88-947, Act 89-79, Act | |
7800 | + | 90-556, and Act 91-572 are hereby appropriated to the | |
7801 | + | Governor's Contingency Fund to be spent at the discretion of | |
7802 | + | the Governor. Any other interest earned by the state from | |
7803 | + | Revenue Sharing Investments under the State and Local Fiscal | |
7804 | + | Assistance Act of 1972, as amended, Public Law 92-512, 92nd | |
7805 | + | Congress, together with any accruals or reversions thereon are | |
7806 | + | hereby appropriated to the State General Fund. | |
7807 | + | Section 15. All encumbered balances of a previous | |
7808 | + | fiscal year appropriation, other than the exclusions | |
7809 | + | authorized by this act or in Section 41-4-93, Code of Alabama | |
7810 | + | 1975, shall lapse no later than September 30 of the fiscal | |
7811 | + | year immediately following the fiscal year for which the | |
7812 | + | appropriation was made and shall revert to the credit of the | |
7813 | + | State General Fund or earmarked fund from which the | |
7814 | + | appropriation or appropriations were made. | |
7815 | + | Section 16. The appropriations made herein to the | |
7936 | 7816 | 3323 | |
7937 | 7817 | 3324 | |
7938 | 7818 | 3325 | |
7939 | 7819 | 3326 | |
7940 | 7820 | 3327 | |
7941 | 7821 | 3328 | |
7942 | 7822 | 3329 | |
7943 | 7823 | 3330 | |
7944 | 7824 | 3331 | |
7945 | 7825 | 3332 | |
7946 | 7826 | 3333 | |
7947 | 7827 | 3334 | |
7948 | 7828 | 3335 | |
7949 | 7829 | 3336 | |
7950 | 7830 | 3337 | |
7951 | 7831 | 3338 | |
7952 | 7832 | 3339 | |
7953 | 7833 | 3340 | |
7954 | 7834 | 3341 | |
7955 | 7835 | 3342 | |
7956 | 7836 | 3343 | |
7957 | - | 3344 HB186 Engrossed | |
7958 | - | Page 121 | |
7959 | - | State General | |
7960 | - | Fund Other Funds Total | |
7961 | - | SOURCE OF FUNDS: | |
7962 | - | (1) State General Fund 50,000 | |
7963 | - | Total Printing of Legislative Acts | |
7964 | - | and Journals | |
7965 | - | 50,000 50,000 | |
7966 | - | 28. Registration of Voters - Photo | |
7967 | - | Voter Identification: | |
7968 | - | (a) Special Services Program, | |
7969 | - | Estimated | |
7970 | - | 904,000 904,000 | |
7971 | - | SOURCE OF FUNDS: | |
7972 | - | (1) State General Fund 904,000 | |
7973 | - | In accordance with Section 17-9-30, Code of Alabama 1975. | |
7974 | - | Total Registration of Voters - | |
7975 | - | Photo Voter Identification | |
7976 | - | 904,000 904,000 | |
7977 | - | All expenses from the above appropriation shall be reported by the Secretary of | |
7978 | - | State to the Chairs of the House Ways and Means-General Fund Committee and the | |
7979 | - | Senate Finance and Taxation-General Fund Committee at least semi-annually for fiscal | |
7980 | - | year 2026. | |
7981 | - | 29. Registration of Voters - Voter | |
7982 | - | Registrars: | |
7983 | - | (a) Special Services Program, | |
7984 | - | Estimated | |
7985 | - | 4,680,000 4,680,000 | |
7986 | - | SOURCE OF FUNDS: | |
7987 | - | (1) State General Fund 4,680,000 | |
7988 | - | In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975. | |
7989 | - | Total Registration of Voters - | |
7990 | - | Voter Registrars | |
7991 | - | 4,680,000 4,680,000 | |
7992 | - | 30. Removal of Prisoners: | |
7993 | - | (a) Administrative Services and | |
7994 | - | Logistical Support Program, | |
7995 | - | Estimated | |
7996 | - | 1,100,000 1,100,000 | |
7997 | - | SOURCE OF FUNDS: | |
7837 | + | 3344 | |
7998 | 7838 | 3345 | |
7999 | 7839 | 3346 | |
8000 | 7840 | 3347 | |
8001 | 7841 | 3348 | |
8002 | - | 3349 | |
7842 | + | 3349 HB186 INTRODUCED | |
7843 | + | Page 117 | |
7844 | + | Section 16. The appropriations made herein to the | |
7845 | + | departments, boards, offices, commissions, and agencies | |
7846 | + | include the amounts necessary, and said departments, boards, | |
7847 | + | offices, commissions, and agencies are hereby directed to make | |
7848 | + | the transfer of funds to the State Personnel Department in | |
7849 | + | said amounts enumerated in this act. All agencies enumerated | |
7850 | + | in this act and receiving services from other governmental | |
7851 | + | agencies enumerated in this act shall make full payment in a | |
7852 | + | timely manner for such services. | |
7853 | + | Section 17. All funds collected under Section | |
7854 | + | 40-12-43.1, Code of Alabama 1975, between the effective date | |
7855 | + | of Act 98-191 and September 30, 2025, are hereby appropriated | |
7856 | + | to the Auburn University Center for Governmental Services for | |
7857 | + | the administration of the examiner certification program | |
7858 | + | established by the Alabama Local Tax Institute of Standards | |
7859 | + | and Training as provided in Section 40-12-43.1, Code of | |
7860 | + | Alabama 1975. | |
7861 | + | Section 18. It is the intent of the Legislature that | |
7862 | + | the funds appropriated to the Office of the Senate President | |
7863 | + | Pro Tempore in subsection 6 of Section 3 of this act which are | |
7864 | + | not otherwise designated may be expended by the Senate | |
7865 | + | President Pro Tempore for the same purposes as are authorized | |
7866 | + | for the Lieutenant Governor pursuant to Section 29-4-50, Code | |
7867 | + | of Alabama 1975, and the Speaker of the House of | |
7868 | + | Representatives pursuant to Section 29-4-60, Code of Alabama | |
7869 | + | 1975. | |
7870 | + | Section 19. The appropriations made herein to the | |
7871 | + | departments, boards, offices, commissions, and agencies | |
8003 | 7872 | 3350 | |
8004 | 7873 | 3351 | |
8005 | 7874 | 3352 | |
8006 | 7875 | 3353 | |
8007 | 7876 | 3354 | |
8008 | 7877 | 3355 | |
8009 | 7878 | 3356 | |
8010 | 7879 | 3357 | |
8011 | 7880 | 3358 | |
8012 | 7881 | 3359 | |
8013 | 7882 | 3360 | |
8014 | 7883 | 3361 | |
8015 | 7884 | 3362 | |
8016 | 7885 | 3363 | |
8017 | 7886 | 3364 | |
8018 | 7887 | 3365 | |
8019 | 7888 | 3366 | |
8020 | 7889 | 3367 | |
8021 | 7890 | 3368 | |
8022 | 7891 | 3369 | |
8023 | 7892 | 3370 | |
8024 | 7893 | 3371 | |
8025 | 7894 | 3372 | |
8026 | 7895 | 3373 | |
8027 | - | 3374 HB186 Engrossed | |
8028 | - | Page 122 | |
8029 | - | State General | |
8030 | - | Fund Other Funds Total | |
8031 | - | SOURCE OF FUNDS: | |
8032 | - | (1) State General Fund 1,100,000 | |
8033 | - | As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and | |
8034 | - | 15-9-81, Code of Alabama 1975. | |
8035 | - | Total Removal of Prisoners 1,100,000 1,100,000 | |
8036 | - | 31. Sheriff's Advancement in | |
8037 | - | Education, Technology, and | |
8038 | - | Training Fund: | |
8039 | - | (a) Special Services Program 5,000,000 5,000,000 | |
8040 | - | SOURCE OF FUNDS: | |
8041 | - | (1) State General Fund - | |
8042 | - | Transfer | |
8043 | - | 5,000,000 | |
8044 | - | Total Sheriff's Advancement in | |
8045 | - | Education, Technology, and | |
8046 | - | Training Fund | |
8047 | - | 5,000,000 5,000,000 | |
8048 | - | 32. Grimes, Dan: | |
8049 | - | (a) Special Services Program 50,000 50,000 | |
8050 | - | To pay the award by the Committee on Compensation for Wrongful Incarceration | |
8051 | - | for the wrongful incarceration of Dan Grimes. | |
8052 | - | SOURCE OF FUNDS: | |
8053 | - | (1) State General Fund 50,000 | |
8054 | - | Total Grimes, Dan 50,000 50,000 | |
8055 | - | 33. Dandridge, Beniah: | |
8056 | - | (a) Special Services Program 50,000 50,000 | |
8057 | - | To pay the award by the Committee on Compensation for Wrongful Incarceration | |
8058 | - | for the wrongful incarceration of Beniah Dandridge. | |
8059 | - | SOURCE OF FUNDS: | |
8060 | - | (1) State General Fund 50,000 | |
8061 | - | Total Dandridge, Beniah 50,000 50,000 | |
8062 | - | 34. Lee, Bridget: | |
8063 | - | (a) Special Services Program 18,768 18,768 | |
7896 | + | 3374 | |
8064 | 7897 | 3375 | |
8065 | - | 3376 | |
7898 | + | 3376 HB186 INTRODUCED | |
7899 | + | Page 118 | |
7900 | + | departments, boards, offices, commissions, and agencies | |
7901 | + | include the amounts necessary to pay the SEIB. The SEIB rate | |
7902 | + | shall be $1,025 per month for each full-time employee for the | |
7903 | + | fiscal year ending September 30, 2026. In addition to the | |
7904 | + | amounts otherwise appropriated in this act, there is hereby | |
7905 | + | appropriated from the State General Fund in the same | |
7906 | + | proportion as the salaries of the several State officials and | |
7907 | + | employees are paid, additional amounts to pay for the increase | |
7908 | + | in employer contributions to SEIB. The additional amounts | |
7909 | + | appropriated in this section from the State General Fund shall | |
7910 | + | not exceed $2,500,000 for the fiscal year ending September 30, | |
7911 | + | 2026. The Director of Finance shall ensure first priority | |
7912 | + | shall be given to all State General Fund payrolls, including | |
7913 | + | the payroll of the legislature. State agencies may receive | |
7914 | + | additional allocations from the appropriation made in this | |
7915 | + | section from the State General Fund in amounts necessary to | |
7916 | + | pay for the increase. The remainder of this appropriation from | |
7917 | + | the State General Fund may be allocated by the Director of | |
7918 | + | Finance to those agencies which receive transfers from the | |
7919 | + | State General Fund. The SEIB shall adjust the insurance | |
7920 | + | program wherever appropriate to maintain the aforementioned | |
7921 | + | fixed rate. | |
7922 | + | Section 20. It is the intent of the Legislature that | |
7923 | + | the Director of Finance shall notify the Chair of the House | |
7924 | + | Ways and Means-General Fund Committee, the Chair of the Senate | |
7925 | + | Finance and Taxation-General Fund Committee, and the | |
7926 | + | Legislative Fiscal Officer of any interagency transfers, of | |
7927 | + | any type, including contracting, of any of the funds | |
8066 | 7928 | 3377 | |
8067 | 7929 | 3378 | |
8068 | 7930 | 3379 | |
8069 | 7931 | 3380 | |
8070 | 7932 | 3381 | |
8071 | 7933 | 3382 | |
8072 | 7934 | 3383 | |
8073 | 7935 | 3384 | |
8074 | 7936 | 3385 | |
8075 | 7937 | 3386 | |
8076 | 7938 | 3387 | |
8077 | 7939 | 3388 | |
8078 | 7940 | 3389 | |
8079 | 7941 | 3390 | |
8080 | 7942 | 3391 | |
8081 | 7943 | 3392 | |
8082 | 7944 | 3393 | |
8083 | 7945 | 3394 | |
8084 | 7946 | 3395 | |
8085 | 7947 | 3396 | |
8086 | 7948 | 3397 | |
8087 | 7949 | 3398 | |
8088 | 7950 | 3399 | |
8089 | 7951 | 3400 | |
8090 | 7952 | 3401 | |
8091 | 7953 | 3402 | |
8092 | - | 3403 | |
8093 | - | 3404 HB186 Engrossed | |
8094 | - | Page 123 | |
8095 | - | State General | |
8096 | - | Fund Other Funds Total | |
8097 | - | (a) Special Services Program 18,768 18,768 | |
8098 | - | To pay the award by the Committee on Compensation for Wrongful Incarceration | |
8099 | - | for the wrongful incarceration of Bridget Lee. | |
8100 | - | SOURCE OF FUNDS: | |
8101 | - | (1) State General Fund 18,768 | |
8102 | - | Total Lee, Bridget 18,768 18,768 | |
7954 | + | 3403 HB186 INTRODUCED | |
7955 | + | Page 119 | |
7956 | + | any type, including contracting, of any of the funds | |
7957 | + | appropriated in this act. | |
7958 | + | Section 21. All nongovernmental entities, identified | |
7959 | + | by the Legislative Services Agency, which are allocated funds | |
7960 | + | in Section 3 of this act shall file a report with the Chairs | |
7961 | + | of the House Ways and Means-General Fund Committee, the Senate | |
7962 | + | Committee on Finance and Taxation-General Fund, Finance | |
7963 | + | Director, and the Legislative Fiscal Officer prior to the | |
7964 | + | start of the 2026 Regular Session, regarding the proposed | |
7965 | + | expenditures and usage of the funds appropriated in the fiscal | |
7966 | + | year ending September 30, 2026. The Legislative Services | |
7967 | + | Agency shall provide notice to the identified nongovernmental | |
7968 | + | entities within 60 days following enactment of this act | |
7969 | + | regarding the reporting requirements and the methodology to | |
7970 | + | submit reports and format to be used, which may include an | |
7971 | + | online platform. | |
7972 | + | Section 22. If any section, paragraph, sentence, | |
7973 | + | clause, provision, or portion of this act or all or any | |
7974 | + | portion of any appropriations herein made be held | |
7975 | + | unconstitutional or invalid, it shall not affect any other | |
7976 | + | section, paragraph, sentence, clause, provision, or portion of | |
7977 | + | this act or any other appropriation or appropriations or | |
7978 | + | portion thereof hereby made not in and of itself | |
7979 | + | unconstitutional or invalid. | |
7980 | + | Section 23. All laws or parts of laws, general, | |
7981 | + | special, private, or local that are in conflict with or | |
7982 | + | inconsistent with the provisions of this act are hereby | |
7983 | + | expressly repealed. | |
7984 | + | 3404 | |
8103 | 7985 | 3405 | |
8104 | 7986 | 3406 | |
8105 | 7987 | 3407 | |
8106 | 7988 | 3408 | |
8107 | 7989 | 3409 | |
8108 | - | 3410 HB186 Engrossed | |
8109 | - | Page 124 | |
8110 | - | Section 4. The State General Fund appropriations in | |
8111 | - | this act anticipate a beginning balance in the State General | |
8112 | - | Fund for fiscal year 2026, excluding reversions and | |
8113 | - | adjustments, of $333,607,538. If the State General Fund | |
8114 | - | beginning balance for Fiscal Year 2026, excluding reversions | |
8115 | - | and adjustments, is greater than the above stated anticipated | |
8116 | - | amount, then the first $37,500,000 of the unanticipated and | |
8117 | - | unappropriated beginning balance is hereby appropriated from | |
8118 | - | the State General Fund to Legislative Council for expenses | |
8119 | - | related to the new State House, and the next $3,000,000, shall | |
8120 | - | be appropriated from the State General Fund to the State | |
8121 | - | Industrial Development Authority to provide grants for the | |
8122 | - | assessment of and subsequent development of sites. | |
8123 | - | Section 5. Notwithstanding any other provisions of | |
8124 | - | this act or any other act, any amounts from appropriations for | |
8125 | - | the fiscal year ending September 30, 2025, to the various | |
8126 | - | state agencies in this act which were unexpended and reverted | |
8127 | - | on September 30, 2025, are hereby reappropriated to the | |
8128 | - | respective offices for the fiscal year beginning October 1, | |
8129 | - | 2025. | |
8130 | - | Section 6. In addition to all other appropriations | |
8131 | - | heretofore or hereafter made, there is hereby appropriated | |
8132 | - | such amounts as may be necessary for the fiscal year ending | |
8133 | - | September 30, 2026, to the Retirement Systems of Alabama from | |
8134 | - | the Senior Services Trust Fund to comply with Section | |
8135 | - | 41-15C-1, Code of Alabama 1975. | |
7990 | + | 3410 | |
8136 | 7991 | 3411 | |
8137 | 7992 | 3412 | |
8138 | 7993 | 3413 | |
8139 | 7994 | 3414 | |
8140 | 7995 | 3415 | |
8141 | 7996 | 3416 | |
8142 | 7997 | 3417 | |
8143 | 7998 | 3418 | |
8144 | 7999 | 3419 | |
8145 | 8000 | 3420 | |
8146 | 8001 | 3421 | |
8147 | 8002 | 3422 | |
8148 | 8003 | 3423 | |
8149 | 8004 | 3424 | |
8150 | 8005 | 3425 | |
8151 | 8006 | 3426 | |
8152 | 8007 | 3427 | |
8153 | 8008 | 3428 | |
8154 | 8009 | 3429 | |
8155 | - | 3430 | |
8156 | - | 3431 | |
8157 | - | 3432 | |
8158 | - | 3433 | |
8159 | - | 3434 | |
8160 | - | 3435 | |
8161 | - | 3436 | |
8162 | - | 3437 HB186 Engrossed | |
8163 | - | Page 125 | |
8164 | - | 41-15C-1, Code of Alabama 1975. | |
8165 | - | Section 7. In addition to all other appropriations | |
8166 | - | heretofore and hereafter made, there is hereby appropriated | |
8167 | - | such amounts as may be necessary for public funds transferred | |
8168 | - | into the State Treasury, in accordance with Executive Order | |
8169 | - | No. 726. | |
8170 | - | Section 8. In addition to all other appropriations | |
8171 | - | heretofore or hereafter made, there is hereby conditionally | |
8172 | - | appropriated any and all amounts from tobacco settlement or | |
8173 | - | litigation for the fiscal year ending September 30, 2026. The | |
8174 | - | amounts are conditioned upon the State of Alabama receiving | |
8175 | - | revenue from tobacco settlement or litigation and upon the | |
8176 | - | recommendation of the Director of Finance, the Chairs of the | |
8177 | - | House Ways and Means-General Fund Committee and the Senate | |
8178 | - | Finance and Taxation-General Fund Committee, and the approval | |
8179 | - | of the Governor. The conditional appropriation made herein | |
8180 | - | shall be allocated pursuant to Sections 41-10-620 through | |
8181 | - | 41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of | |
8182 | - | Alabama 1975. | |
8183 | - | Section 9. Except as may be herein otherwise provided, | |
8184 | - | amounts herein specifically appropriated shall be in lieu of | |
8185 | - | the amounts heretofore provided or appropriated by law for | |
8186 | - | such purposes. The amounts herein appropriated are the maximum | |
8187 | - | amounts to be expended for the purposes herein designated and | |
8188 | - | in no event shall the maximum expenditure provided for any | |
8189 | - | items of expense exceed the amount allocated herein except as | |
8190 | - | may be further provided for under this act, as provided in the | |
8191 | - | Budget Management Act of 1976, Sections 41-19-1, et seq., Code | |
8192 | - | 3438 | |
8193 | - | 3439 | |
8194 | - | 3440 | |
8195 | - | 3441 | |
8196 | - | 3442 | |
8197 | - | 3443 | |
8198 | - | 3444 | |
8199 | - | 3445 | |
8200 | - | 3446 | |
8201 | - | 3447 | |
8202 | - | 3448 | |
8203 | - | 3449 | |
8204 | - | 3450 | |
8205 | - | 3451 | |
8206 | - | 3452 | |
8207 | - | 3453 | |
8208 | - | 3454 | |
8209 | - | 3455 | |
8210 | - | 3456 | |
8211 | - | 3457 | |
8212 | - | 3458 | |
8213 | - | 3459 | |
8214 | - | 3460 | |
8215 | - | 3461 | |
8216 | - | 3462 | |
8217 | - | 3463 | |
8218 | - | 3464 HB186 Engrossed | |
8219 | - | Page 126 | |
8220 | - | Budget Management Act of 1976, Sections 41-19-1, et seq., Code | |
8221 | - | of Alabama 1975, and those appropriations herein made, except | |
8222 | - | appropriations to the Alabama Alcoholic Beverage Control Board | |
8223 | - | for the purchase of alcoholic beverages, are and shall be | |
8224 | - | subject to the terms, conditions, provisions and limitations | |
8225 | - | of Sections 41-4-80, et seq., Code of Alabama 1975, and the | |
8226 | - | Budget Management Act of 1976, Sections 41-19-1, et seq., Code | |
8227 | - | of Alabama 1975. | |
8228 | - | Section 10. Any surplus remaining in any appropriation | |
8229 | - | herein made from the State General Fund to any office, | |
8230 | - | department, bureau, board, commission, or agency may be | |
8231 | - | transferred, on order of the Governor, to any other | |
8232 | - | appropriation herein made from the State General Fund when | |
8233 | - | such appropriation to any office, department, bureau, board, | |
8234 | - | commission, or agency is insufficient to pay salaries in that | |
8235 | - | office, department, bureau, board, commission, or agency. | |
8236 | - | Section 11. (a) In addition to appropriations herein | |
8237 | - | made, all gifts, grants, insurance proceeds, contributions, or | |
8238 | - | entitlements, in excess of the amount carried in this act, | |
8239 | - | including grants by the Congress of the United States, | |
8240 | - | municipalities, or counties, to any department, division, | |
8241 | - | board, bureau, commission, agency, institution, office, or | |
8242 | - | officer of the State of Alabama are hereby appropriated and, | |
8243 | - | in the event the same are recurring, are reappropriated to | |
8244 | - | such department, division, board, bureau, commission, agency, | |
8245 | - | institution, office, or officer to be used only for the | |
8246 | - | purpose or purposes for which the grant or contribution was or | |
8247 | - | shall be made. Further, all state, county, municipal, and | |
8248 | - | 3465 | |
8249 | - | 3466 | |
8250 | - | 3467 | |
8251 | - | 3468 | |
8252 | - | 3469 | |
8253 | - | 3470 | |
8254 | - | 3471 | |
8255 | - | 3472 | |
8256 | - | 3473 | |
8257 | - | 3474 | |
8258 | - | 3475 | |
8259 | - | 3476 | |
8260 | - | 3477 | |
8261 | - | 3478 | |
8262 | - | 3479 | |
8263 | - | 3480 | |
8264 | - | 3481 | |
8265 | - | 3482 | |
8266 | - | 3483 | |
8267 | - | 3484 | |
8268 | - | 3485 | |
8269 | - | 3486 | |
8270 | - | 3487 | |
8271 | - | 3488 | |
8272 | - | 3489 | |
8273 | - | 3490 | |
8274 | - | 3491 HB186 Engrossed | |
8275 | - | Page 127 | |
8276 | - | shall be made. Further, all state, county, municipal, and | |
8277 | - | educational entities are authorized to disburse such sums as | |
8278 | - | deemed necessary by mutual agreement among said entities, the | |
8279 | - | State of Alabama, and the Department of Examiners of Public | |
8280 | - | Accounts to partially defray the cost of auditing services | |
8281 | - | performed by said agency. All such sums are hereby | |
8282 | - | appropriated and reappropriated if necessary to the Department | |
8283 | - | of Examiners of Public Accounts for audit services, to be | |
8284 | - | expended through the fund established by Section 41-5A-22, | |
8285 | - | Code of Alabama 1975. | |
8286 | - | (b) Provided, however, this section shall not apply to | |
8287 | - | the Coronavirus State Fiscal Recovery Fund or the Coronavirus | |
8288 | - | Capital Projects Fund provided by the Congress of the United | |
8289 | - | States to the State of Alabama from the American Rescue Plan | |
8290 | - | Act of 2021, except for any balance of such funds remaining | |
8291 | - | from any appropriations made for fiscal year 2025 that remain | |
8292 | - | unspent at the end of fiscal year 2025 shall be reappropriated | |
8293 | - | for the same purposes originally appropriated. | |
8294 | - | (c) This section shall also not apply to any additional | |
8295 | - | federal stimulus funds provided to the state in fiscal year | |
8296 | - | 2026 for purposes directly related to the coronavirus | |
8297 | - | pandemic, other than additional funds provided for existing | |
8298 | - | federal programs. | |
8299 | - | Section 12. The Department of Examiners of Public | |
8300 | - | Accounts is hereby authorized to examine as deemed necessary | |
8301 | - | all appropriations herein made for compliance with the laws of | |
8302 | - | the State of Alabama. Any examination performed shall be in | |
8303 | - | accordance with the provisions of Title 41, Chapter 5A, Code | |
8304 | - | 3492 | |
8305 | - | 3493 | |
8306 | - | 3494 | |
8307 | - | 3495 | |
8308 | - | 3496 | |
8309 | - | 3497 | |
8310 | - | 3498 | |
8311 | - | 3499 | |
8312 | - | 3500 | |
8313 | - | 3501 | |
8314 | - | 3502 | |
8315 | - | 3503 | |
8316 | - | 3504 | |
8317 | - | 3505 | |
8318 | - | 3506 | |
8319 | - | 3507 | |
8320 | - | 3508 | |
8321 | - | 3509 | |
8322 | - | 3510 | |
8323 | - | 3511 | |
8324 | - | 3512 | |
8325 | - | 3513 | |
8326 | - | 3514 | |
8327 | - | 3515 | |
8328 | - | 3516 | |
8329 | - | 3517 | |
8330 | - | 3518 HB186 Engrossed | |
8331 | - | Page 128 | |
8332 | - | accordance with the provisions of Title 41, Chapter 5A, Code | |
8333 | - | of Alabama 1975. It is the intent of the Legislature that all | |
8334 | - | state agencies cooperate with the Examiners of Public Accounts | |
8335 | - | to provide the information necessary to conduct recovery | |
8336 | - | audits as provided for in Section 41-5A-6, Code of Alabama | |
8337 | - | 1975. | |
8338 | - | Section 13. Upon certification to the Director of | |
8339 | - | Finance by the State Attorney General that a federal court has | |
8340 | - | ordered the State of Alabama to pay claims, attorney fees, or | |
8341 | - | other costs relating to said court order, funds are hereby | |
8342 | - | appropriated to the affected department, board, bureau, or | |
8343 | - | commission from the appropriate fund or funds of such | |
8344 | - | department, board, bureau, or commission in the amount | |
8345 | - | necessary to satisfy that court order. Such appropriations are | |
8346 | - | in addition to any other appropriation heretofore or hereafter | |
8347 | - | made in this appropriation act. Such appropriations are | |
8348 | - | conditioned upon the availability of funds and a determination | |
8349 | - | by the Director of Finance that existing appropriations are | |
8350 | - | not available for the court-ordered payments. | |
8351 | - | Section 14. All interest earned from funds paid into | |
8352 | - | Account No. 0396 by Act 87-761, Act 88-947, Act 89-79, Act | |
8353 | - | 90-556, and Act 91-572 are hereby appropriated to the | |
8354 | - | Governor's Contingency Fund to be spent at the discretion of | |
8355 | - | the Governor. Any other interest earned by the state from | |
8356 | - | Revenue Sharing Investments under the State and Local Fiscal | |
8357 | - | Assistance Act of 1972, as amended, Public Law 92-512, 92nd | |
8358 | - | Congress, together with any accruals or reversions thereon are | |
8359 | - | hereby appropriated to the State General Fund. | |
8360 | - | 3519 | |
8361 | - | 3520 | |
8362 | - | 3521 | |
8363 | - | 3522 | |
8364 | - | 3523 | |
8365 | - | 3524 | |
8366 | - | 3525 | |
8367 | - | 3526 | |
8368 | - | 3527 | |
8369 | - | 3528 | |
8370 | - | 3529 | |
8371 | - | 3530 | |
8372 | - | 3531 | |
8373 | - | 3532 | |
8374 | - | 3533 | |
8375 | - | 3534 | |
8376 | - | 3535 | |
8377 | - | 3536 | |
8378 | - | 3537 | |
8379 | - | 3538 | |
8380 | - | 3539 | |
8381 | - | 3540 | |
8382 | - | 3541 | |
8383 | - | 3542 | |
8384 | - | 3543 | |
8385 | - | 3544 | |
8386 | - | 3545 HB186 Engrossed | |
8387 | - | Page 129 | |
8388 | - | hereby appropriated to the State General Fund. | |
8389 | - | Section 15. All encumbered balances of a previous | |
8390 | - | fiscal year appropriation, other than the exclusions | |
8391 | - | authorized by this act or in Section 41-4-93, Code of Alabama | |
8392 | - | 1975, shall lapse no later than September 30 of the fiscal | |
8393 | - | year immediately following the fiscal year for which the | |
8394 | - | appropriation was made and shall revert to the credit of the | |
8395 | - | State General Fund or earmarked fund from which the | |
8396 | - | appropriation or appropriations were made. | |
8397 | - | Section 16. The appropriations made herein to the | |
8398 | - | departments, boards, offices, commissions, and agencies | |
8399 | - | include the amounts necessary, and said departments, boards, | |
8400 | - | offices, commissions, and agencies are hereby directed to make | |
8401 | - | the transfer of funds to the State Personnel Department in | |
8402 | - | said amounts enumerated in this act. All agencies enumerated | |
8403 | - | in this act and receiving services from other governmental | |
8404 | - | agencies enumerated in this act shall make full payment in a | |
8405 | - | timely manner for such services. | |
8406 | - | Section 17. All funds collected under Section | |
8407 | - | 40-12-43.1, Code of Alabama 1975, between the effective date | |
8408 | - | of Act 98-191 and September 30, 2025, are hereby appropriated | |
8409 | - | to the Auburn University Center for Governmental Services for | |
8410 | - | the administration of the examiner certification program | |
8411 | - | established by the Alabama Local Tax Institute of Standards | |
8412 | - | and Training as provided in Section 40-12-43.1, Code of | |
8413 | - | Alabama 1975. | |
8414 | - | Section 18. It is the intent of the Legislature that | |
8415 | - | the funds appropriated to the Office of the Senate President | |
8416 | - | 3546 | |
8417 | - | 3547 | |
8418 | - | 3548 | |
8419 | - | 3549 | |
8420 | - | 3550 | |
8421 | - | 3551 | |
8422 | - | 3552 | |
8423 | - | 3553 | |
8424 | - | 3554 | |
8425 | - | 3555 | |
8426 | - | 3556 | |
8427 | - | 3557 | |
8428 | - | 3558 | |
8429 | - | 3559 | |
8430 | - | 3560 | |
8431 | - | 3561 | |
8432 | - | 3562 | |
8433 | - | 3563 | |
8434 | - | 3564 | |
8435 | - | 3565 | |
8436 | - | 3566 | |
8437 | - | 3567 | |
8438 | - | 3568 | |
8439 | - | 3569 | |
8440 | - | 3570 | |
8441 | - | 3571 | |
8442 | - | 3572 HB186 Engrossed | |
8443 | - | Page 130 | |
8444 | - | the funds appropriated to the Office of the Senate President | |
8445 | - | Pro Tempore in subsection 6 of Section 3 of this act which are | |
8446 | - | not otherwise designated may be expended by the Senate | |
8447 | - | President Pro Tempore for the same purposes as are authorized | |
8448 | - | for the Lieutenant Governor pursuant to Section 29-4-50, Code | |
8449 | - | of Alabama 1975, and the Speaker of the House of | |
8450 | - | Representatives pursuant to Section 29-4-60, Code of Alabama | |
8451 | - | 1975. | |
8452 | - | Section 19. The appropriations made herein to the | |
8453 | - | departments, boards, offices, commissions, and agencies | |
8454 | - | include the amounts necessary to pay the SEIB. The SEIB rate | |
8455 | - | shall be $1,025 per month for each full-time employee for the | |
8456 | - | fiscal year ending September 30, 2026. In addition to the | |
8457 | - | amounts otherwise appropriated in this act, there is hereby | |
8458 | - | appropriated from the State General Fund in the same | |
8459 | - | proportion as the salaries of the several State officials and | |
8460 | - | employees are paid, additional amounts to pay for the increase | |
8461 | - | in employer contributions to SEIB. The additional amounts | |
8462 | - | appropriated in this section from the State General Fund shall | |
8463 | - | not exceed $2,500,000 for the fiscal year ending September 30, | |
8464 | - | 2026. The Director of Finance shall ensure first priority | |
8465 | - | shall be given to all State General Fund payrolls, including | |
8466 | - | the payroll of the legislature. State agencies may receive | |
8467 | - | additional allocations from the appropriation made in this | |
8468 | - | section from the State General Fund in amounts necessary to | |
8469 | - | pay for the increase. The remainder of this appropriation from | |
8470 | - | the State General Fund may be allocated by the Director of | |
8471 | - | Finance to those agencies which receive transfers from the | |
8472 | - | 3573 | |
8473 | - | 3574 | |
8474 | - | 3575 | |
8475 | - | 3576 | |
8476 | - | 3577 | |
8477 | - | 3578 | |
8478 | - | 3579 | |
8479 | - | 3580 | |
8480 | - | 3581 | |
8481 | - | 3582 | |
8482 | - | 3583 | |
8483 | - | 3584 | |
8484 | - | 3585 | |
8485 | - | 3586 | |
8486 | - | 3587 | |
8487 | - | 3588 | |
8488 | - | 3589 | |
8489 | - | 3590 | |
8490 | - | 3591 | |
8491 | - | 3592 | |
8492 | - | 3593 | |
8493 | - | 3594 | |
8494 | - | 3595 | |
8495 | - | 3596 | |
8496 | - | 3597 | |
8497 | - | 3598 | |
8498 | - | 3599 HB186 Engrossed | |
8499 | - | Page 131 | |
8500 | - | Finance to those agencies which receive transfers from the | |
8501 | - | State General Fund. The SEIB shall adjust the insurance | |
8502 | - | program wherever appropriate to maintain the aforementioned | |
8503 | - | fixed rate. | |
8504 | - | Section 20. It is the intent of the Legislature that | |
8505 | - | the Director of Finance shall notify the Chair of the House | |
8506 | - | Ways and Means-General Fund Committee, the Chair of the Senate | |
8507 | - | Finance and Taxation-General Fund Committee, and the | |
8508 | - | Legislative Fiscal Officer of any interagency transfers, of | |
8509 | - | any type, including contracting, of any of the funds | |
8510 | - | appropriated in this act. | |
8511 | - | Section 21. All nongovernmental entities, identified | |
8512 | - | by the Legislative Services Agency, which are allocated funds | |
8513 | - | in Section 3 of this act shall file a report with the Chairs | |
8514 | - | of the House Ways and Means-General Fund Committee, the Senate | |
8515 | - | Committee on Finance and Taxation-General Fund, Finance | |
8516 | - | Director, and the Legislative Fiscal Officer prior to the | |
8517 | - | start of the 2026 Regular Session, regarding the proposed | |
8518 | - | expenditures and usage of the funds appropriated in the fiscal | |
8519 | - | year ending September 30, 2026. The Legislative Services | |
8520 | - | Agency shall provide notice to the identified nongovernmental | |
8521 | - | entities within 60 days following enactment of this act | |
8522 | - | regarding the reporting requirements and the methodology to | |
8523 | - | submit reports and format to be used, which may include an | |
8524 | - | online platform. | |
8525 | - | Section 22. If any section, paragraph, sentence, | |
8526 | - | clause, provision, or portion of this act or all or any | |
8527 | - | portion of any appropriations herein made be held | |
8528 | - | 3600 | |
8529 | - | 3601 | |
8530 | - | 3602 | |
8531 | - | 3603 | |
8532 | - | 3604 | |
8533 | - | 3605 | |
8534 | - | 3606 | |
8535 | - | 3607 | |
8536 | - | 3608 | |
8537 | - | 3609 | |
8538 | - | 3610 | |
8539 | - | 3611 | |
8540 | - | 3612 | |
8541 | - | 3613 | |
8542 | - | 3614 | |
8543 | - | 3615 | |
8544 | - | 3616 | |
8545 | - | 3617 | |
8546 | - | 3618 | |
8547 | - | 3619 | |
8548 | - | 3620 | |
8549 | - | 3621 | |
8550 | - | 3622 | |
8551 | - | 3623 | |
8552 | - | 3624 | |
8553 | - | 3625 | |
8554 | - | 3626 HB186 Engrossed | |
8555 | - | Page 132 | |
8556 | - | portion of any appropriations herein made be held | |
8557 | - | unconstitutional or invalid, it shall not affect any other | |
8558 | - | section, paragraph, sentence, clause, provision, or portion of | |
8559 | - | this act or any other appropriation or appropriations or | |
8560 | - | portion thereof hereby made not in and of itself | |
8561 | - | unconstitutional or invalid. | |
8562 | - | Section 23. All laws or parts of laws, general, | |
8563 | - | special, private, or local that are in conflict with or | |
8564 | - | inconsistent with the provisions of this act are hereby | |
8010 | + | 3430 HB186 INTRODUCED | |
8011 | + | Page 120 | |
8565 | 8012 | expressly repealed. | |
8566 | 8013 | Section 24. Each agency of the state funded through | |
8567 | 8014 | the provisions of this act shall provide an equal opportunity | |
8568 | 8015 | for employment and business opportunities for all citizens of | |
8569 | 8016 | this state without regard to sex or race. | |
8570 | 8017 | Section 25. This act shall become effective October 1, | |
8571 | 8018 | 2025. | |
8572 | - | 3627 | |
8573 | - | 3628 | |
8574 | - | 3629 | |
8575 | - | 3630 | |
8576 | - | 3631 | |
8577 | - | 3632 | |
8578 | - | 3633 | |
8579 | - | 3634 | |
8580 | - | 3635 | |
8581 | - | 3636 | |
8582 | - | 3637 | |
8583 | - | 3638 | |
8584 | - | 3639 | |
8585 | - | 3640 | |
8586 | - | 3641 HB186 Engrossed | |
8587 | - | Page 133 | |
8588 | - | 2025. | |
8589 | - | House of Representatives | |
8590 | - | Read for the first time and referred | |
8591 | - | to the House of Representatives | |
8592 | - | committee on Ways and Means General | |
8593 | - | Fund | |
8594 | - | ................05-Feb-25 | |
8595 | - | Read for the second time and placed | |
8596 | - | on the calendar: | |
8597 | - | 1 amendment | |
8598 | - | ................01-Apr-25 | |
8599 | - | Read for the third time and passed | |
8600 | - | as amended | |
8601 | - | Yeas 95 | |
8602 | - | Nays 3 | |
8603 | - | Abstains 3 | |
8604 | - | ................03-Apr-25 | |
8605 | - | John Treadwell | |
8606 | - | Clerk | |
8607 | - | 3642 | |
8608 | - | 3643 | |
8609 | - | 3644 | |
8610 | - | 3645 | |
8611 | - | 3646 | |
8612 | - | 3647 | |
8613 | - | 3648 | |
8614 | - | 3649 | |
8615 | - | 3650 | |
8616 | - | 3651 | |
8617 | - | 3652 | |
8618 | - | 3653 | |
8619 | - | 3654 | |
8620 | - | 3655 | |
8621 | - | 3656 | |
8622 | - | 3657 | |
8623 | - | 3658 | |
8624 | - | 3659 | |
8625 | - | 3660 | |
8626 | - | 3661 | |
8627 | - | 3662 | |
8628 | - | 3663 | |
8019 | + | 3431 | |
8020 | + | 3432 | |
8021 | + | 3433 | |
8022 | + | 3434 | |
8023 | + | 3435 | |
8024 | + | 3436 |