SB125

By Senator Pittman

ENROLLED, An Act,

To make appropriations for the ordinary expenses of the executive, legislative and judicial agencies of the State, for other functions of government, for debt service, and for capital outlay for the fiscal year ending September 30, 2017.

BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:

Section 1. The monies in Section 2 are appropriated from the named funds for the 2017 fiscal year to the state agencies indicated, as the amounts to be used to pay the expenditures of the named agencies, and are in lieu of all monies appropriated for these purposes in other sections of the Alabama Statutes.

For the purpose of this act, the amounts herein for expenditures are listed by programmatic area and the totals for all programs are shown by the source of funds. It is intended that only the herein named funds be appropriated in the amounts specified to the named agencies and that the following definitions shall be applicable.

"Appropriation Total" shall mean the aggregate total of all fund sources.

"Program" shall mean specific governmental services required to achieve a specific objective. A program shall be directed to meeting the need of an identified clientele, or group of recipients or beneficiaries, and shall be expended only for such purposes.

"Capital Outlay" shall mean expenditures which result in the acquisition and/or addition to items, such as land or buildings, which have an appreciable and calculable period of usefulness in excess of one year, and shall be expended only for such purposes.

"Debt Service" shall mean an expenditure for the payment of interest and principal on bonded debt obligations of the State, and shall be expended only for such purposes.

"Federal and Local Funds" shall mean all gifts, grants, contributions, or entitlements, including grants by the Congress of the United States, municipalities or counties.

General FundEarmarked FundsAppropriation Total
Legislative Branch:
Examiner of Public Accounts:
Audit Services Program 5,666,312 1,012,863 6,679,175
SOURCE OF FUNDS:
State General Fund5,666,312
Federal and Local Funds1,012,863
Total Examiner of Public Accounts5,666,3121,012,8636,679,175
Of the above appropriation, $70,000 shall be expended for a study of the operations of the Department as recommended by the Legislative Committee on Public Accounts. Transfers from audited agencies to the Examiners of Public Accounts are hereby authorized and shall be appropriated and expended through the fund established by Section 41-5-24, Code of Alabama 1975. The above appropriation includes funds to complete the annual audit of the Alabama Trust Fund.
Law Institute, Alabama:
Support of Other Educational Activities Program 138,974 30,000 168,974
SOURCE OF FUNDS:
State General Fund138,974
Alabama Law Institute Fund, Estimated30,000
In accordance with Section 29-8-6, Code of Alabama 1975.
Total Law Institute, Alabama138,97430,000168,974
Legislative Fiscal Office:
Legislative Operations and Support Program 1,367,491 1,367,491
SOURCE OF FUNDS:
State General Fund1,367,491
Total Legislative Fiscal Office1,367,4911,367,491
Legislative Council:
Legislative Operations and Support Program 1,100,000 1,100,000
SOURCE OF FUNDS:
State General Fund1,100,000
Total Legislative Council1,100,0001,100,000
Pursuant to Sections 29-6-1 et seq., Code of Alabama 1975. Of the above appropriation, $239,986 shall be expended for the purpose of ensuring sufficient space and facilities for the functions of the Legislature.
Legislative Reference Service:
Legislative Operations and Support Program 1,467,353 195,000 1,662,353
SOURCE OF FUNDS:
State General Fund1,467,353
Departmental Receipts, Estimated195,000
Total Legislative Reference Service1,467,353195,0001,662,353
Legislature:
Legislative Operations and Support Program 19,229,791 19,229,791
SOURCE OF FUNDS:
State General Fund19,229,791
Total Legislature19,229,79119,229,791
The appropriation to the Legislature shall be expended under the provisions set forth in Section 29-1-22, Code of Alabama 1975.
Office of the Speaker of the House of Representatives:
Office of the Speaker of the House Program 1,200,958 1,200,958
In accordance with Section 29-4-60, Code of Alabama 1975.
SOURCE OF FUNDS:
State General Fund1,200,958
Total Office of the Speaker of the House of Representatives1,200,9581,200,958
Of the above appropriation to the Office of the Speaker of the House of Representatives, $307,453 shall be earmarked for the Offices of the Majority and Minority Leaders.
Office of the President Pro Tempore of the Senate:
Legislative Operations and Support Program 964,762 964,762
SOURCE OF FUNDS:
State General Fund964,762
Total Office of the President Pro Tempore of the Senate964,762964,762
Judicial Branch:
Court of Civil Appeals:
Court Operations Program 3,722,525 3,722,525
SOURCE OF FUNDS:
State General Fund3,722,525
Total Court of Civil Appeals3,722,5253,722,525
Court of Criminal Appeals:
Court Operations Program 3,798,357 3,798,357
SOURCE OF FUNDS:
State General Fund3,798,357
Total Court of Criminal Appeals3,798,3573,798,357
Judicial Inquiry Commission:
Administrative Services Program 457,217 457,217
SOURCE OF FUNDS:
State General Fund457,217
Total Judicial Inquiry Commission457,217457,217
Judicial Retirement Fund:
Fringe Benefits Program 2,631,005 2,631,005
SOURCE OF FUNDS:
State General Fund, Estimated2,631,005
Total Judicial Retirement Fund2,631,0052,631,005
Supreme Court:
Court Operations Program 9,528,755 9,528,755
SOURCE OF FUNDS:
State General Fund9,528,755
Total Supreme Court9,528,7559,528,755
The above appropriation to the Supreme Court from the State General Fund includes $125,697 for the statewide coordination of pro bono services in civil cases as required by Section 12-10A-4(b), Code of Alabama 1975.
Supreme Court Library:
Court Operations Program 700,290 700,290
SOURCE OF FUNDS:
State General Fund700,290
Total Supreme Court Library700,290700,290
Unified Judicial System:
Court Operations Program 82,044,192 77,253,529 159,297,721
Of the above appropriation, $94,317 shall be expended for the Access to Justice Project and $1,000,000 shall be expended for the development and implementation of a uniform electronic case management program system for the trial courts.
Administrative Services Program 3,229,543 3,229,543
Drug Court Program 2,033,717 2,033,717
Juvenile Probation Officer Services Program 9,142,270 3,160,484 12,302,754
Alabama Sentencing Commission 322,650 322,650
SOURCE OF FUNDS:
State General Fund96,772,372
Advanced Technology and Data Exchange Fund3,916,628
Court Automation Fund4,399,541
In accordance with Section 12-19-180, Code of Alabama 1975.
Court Referral Officer Fund6,664,631
In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975.
Federal and Local Funds18,436,235
Judicial Administration Fund11,996,978
In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975.
Transfer from Public Road and Bridge Fund Per Constitutional Amendment 35435,000,000
Total Unified Judicial System96,772,37280,414,013177,186,385
It is the intent of the Legislature that appropriations to the Unified Judicial System for the individual circuit clerks' offices shall not be reduced below fiscal year 2016 levels in fiscal year 2017. Subject to certification from the Circuit Clerk that funds are available, each circuit clerk shall be authorized to hire the specialized personnel necessary to fill the staffing needs for his or her office.
Executive Branch:
Accountancy, Alabama State Board of Public:
Professional and Occupational Licensing and Regulation Program 1,475,954 1,475,954
SOURCE OF FUNDS:
Alabama State Board of Public Accountancy Fund1,475,954
As provided in Section 34-1-22, Code of Alabama 1975. In addition to the amount appropriated hereinabove to the State Board of Public Accountancy, there is hereby appropriated such an amount as may be necessary to pay the refund of any application for licenses which may have been rejected by the Board or withdrawn at the request of the applicant.
Total Accountancy, Alabama State Board of Public1,475,9541,475,954
Adjustment, Board of:
Special Services Program 250,892 250,892
SOURCE OF FUNDS:
State General Fund, Estimated233,785
For expenditures as provided in Sections 31-3-2, 36-30-2, and 41-9-73, Code of Alabama 1975.
State General Fund-Administrative Costs17,107
As provided by Sections 41-9-61 and 41-9-67, Code of Alabama 1975.
Total Adjustment, Board of250,892250,892
Agricultural and Conservation Development Commission:
Water Resource Development Program 225,833 225,833
SOURCE OF FUNDS:
State General Fund - Transfer225,833
Total Agricultural and Conservation Development Commission225,833225,833
Agricultural Museum Board:
Agricultural Promotional Program 10,000 10,000
SOURCE OF FUNDS:
Agricultural Museum Board Fund10,000
Total Agricultural Museum Board10,00010,000
Agriculture and Industries, Department of:
Administrative Services Program 1,866,787 4,515,038 6,381,825
Of the above appropriation, $47,250 shall be expended for the Agricultural Museum Board.
Agricultural Inspection Services Program 3,715,016 13,810,604 17,525,620
Laboratory Analysis and Disease Control Program 2,431,732 7,247,748 9,679,480
Agricultural Development Services Program 347,839 4,098,946 4,446,785
SOURCE OF FUNDS:
State General Fund8,361,374
Agricultural Fund19,233,934
Egg Inspection Fund25,000
Farmers' Market Authority Fund3,033,020
Shipping Point Inspection Fund7,380,382
Pursuant to Sections 2-9-20 et seq., Code of Alabama 1975.
Total Agriculture and Industries, Department of8,361,37429,672,33638,033,710
Alabama Trust Fund Board:
Fiscal Management Program 8,265 8,265
Alabama Trust Fund repayment pursuant to Section 29-10-1, Code of Alabama 1975 20,000,000 20,000,000
SOURCE OF FUNDS:
State General Fund20,008,265
Total Alabama Trust Fund Board20,008,26520,008,265
Alcoholic Beverage Control Board, Alabama:
Alcoholic Beverage Management Program 58,399,769 58,399,769
Licensing, Regulation, and Enforcement Program 5,680,759 5,680,759
Administrative Services Program 12,042,925 12,042,925
Of the above appropriation, $1,800,000 shall be expended to purchase vehicles for the Department of Corrections.
SOURCE OF FUNDS:
ABC Board Fund76,123,453
Total Alcoholic Beverage Control Board, Alabama76,123,45376,123,453
In addition to the above appropriation herein made, there is hereby appropriated for each additional retail and wholesale store that is relocated or put into operation during the fiscal year, an amount equal to the sum required to install and operate a comparable store in operation by said Board. There is further appropriated to the Alabama Alcoholic Beverage Control Board, after provision has been made for the other expenditures herein authorized, such sums as are or may be necessary to purchase the alcoholic beverages which are essential to maintain adequate stocks and inventory for an economic and successful sales operation. In addition to the above appropriation, it is further provided that, in the event any county or municipality of the state shall, during the fiscal period covered by this appropriation by proper referendum, authorize the legal sale of malt and brewed beverages within such county or municipality there is further appropriated, in addition to the amount herein set out, an amount comparable to that expended during the prior fiscal year for beer and license tax supervision within counties or municipalities of similar size and population. Provided further, that the amount appropriated herein shall be reduced in like manner in the event any county or municipality wherein malt and brewed beverages are now authorized by law to be sold shall, during the fiscal period covered by this appropriation by proper referendum, declare unlawful the sale in such county or municipality of such malt or brewed beverages. Notwithstanding any other laws to the contrary, all revenue generated from bailment fees shall remain with the Board to be used for its operations.
Architects, Board for Registration of:
Professional and Occupational Licensing and Regulation Program 505,000 505,000
SOURCE OF FUNDS:
Fund for the Board for Registration of Architects505,000
As provided in Section 34-2-41, Code of Alabama 1975.
Total Architects, Board for Registration of505,000505,000
Archives and History, Department of:
Historical Resources Management Program 1,664,750 450,000 2,114,750
SOURCE OF FUNDS:
State General Fund1,664,750
Archives Historical Collections Fund1,000
In accordance with Section 41-6-71, Code of Alabama 1975.
Archives Memorial Fund4,000
Archives Services Fund445,000
In accordance with Section 41-6-76, Code of Alabama 1975.
Total Archives and History, Department of1,664,750450,0002,114,750
Assisted Living Administrators, Alabama Board of Examiners of:
Professional and Occupational Licensing and Regulation Program 106,400 106,400
SOURCE OF FUNDS:
Alabama State Board of Examiners of Assisted Living Administrators Fund106,400
As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975.
Total Assisted Living Administrators, Alabama Board of Examiners of106,400106,400
Athlete Agents Commission, Alabama:
Professional and Occupational Licensing and Regulation Program 51,623 51,623
SOURCE OF FUNDS:
Athlete Agents Regulatory Commission Fund51,623
As provided in Section 8-26A-31, Code of Alabama 1975.
Total Athlete Agents Commission, Alabama51,62351,623
Athletic Commission, Alabama:
Licensing, Regulation and Enforcement Program 205,500 205,500
SOURCE OF FUNDS:
Alabama Boxing Commission Fund205,500
Total Athletic Commission, Alabama205,500205,500
Athletic Trainers, Alabama Board of:
Professional and Occupational Licensing and Regulation Program 80,000 80,000
SOURCE OF FUNDS:
Alabama Athletic Trainers Fund80,000
As provided in Section 34-40-14, Code of Alabama 1975.
Total Athletic Trainers, Alabama Board of80,00080,000
Attorney General, Office of the:
Legal Advice and Legal Services Program 9,306,361 11,758,783 21,065,144
Fair Marketing Practices Program 993,639 992,763 1,986,402
SOURCE OF FUNDS:
State General Fund10,300,000
Attorney General Litigation Support Fund1,000,000
In accordance with Section 36-15-4.2, Code of Alabama 1975.
Miscellaneous Receipts11,751,546
Total Attorney General, Office of the10,300,00012,751,54623,051,546
The Attorney General shall have the authority to expend any funds transferred from the State Personnel Department.
Auctioneers, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 195,000 195,000
SOURCE OF FUNDS:
State Board of Auctioneers Fund195,000
Total Auctioneers, Alabama State Board of195,000195,000
Auditor, State:
Fiscal Management Program 760,475 760,475
SOURCE OF FUNDS:
State General Fund760,475
Total Auditor, State760,475760,475
Banking Department, State:
Charter, License and Regulate Financial Institutions Program 15,630,000 15,630,000
SOURCE OF FUNDS:
Banking Assessment Fees12,409,500
As provided in Section 5-2A-20, Code of Alabama 1975.
Loan Examination Fund3,220,500
As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975.
Total Banking Department, State15,630,00015,630,000
Bar Association, Alabama State:
Professional and Occupational Licensing and Regulation Program 6,850,000 6,850,000
SOURCE OF FUNDS:
Federal and Local Funds961,434
As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975.
State Bar Association Fund5,888,566
As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975.
Total Bar Association, Alabama State6,850,0006,850,000
Building Renovation Finance Authority, Alabama:
General Services Program 2,061,459 2,061,459
SOURCE OF FUNDS:
State General Fund - Transfer2,061,459
Total Building Renovation Finance Authority, Alabama2,061,4592,061,459
Of the above appropriation, $710,012 shall be expended for operations and maintenance of the Alabama State House; and $1,351,447 shall be expended for the portion of ABRFA debt service that is attributable to the Alabama State House, in accordance with Section 29-2-202, Code of Alabama 1975.
Child Abuse and Neglect Prevention, State Department of:
Social Services Program 78,317 3,285,000 3,363,317
In accordance with Sections 26-16-1 et seq., Code of Alabama 1975.
SOURCE OF FUNDS:
State General Fund-Transfer78,317
Child Abuse Prevention Operating Fund3,285,000
Total Child Abuse and Neglect Prevention, State Department of78,3173,285,0003,363,317
Children's Services Facilitation Team:
Human Services Program 547,800 547,800
SOURCE OF FUNDS:
Departmental Receipts547,800
As provided in Section 12-15-508, Code of Alabama 1975.
Total Children's Services Facilitation Team547,800547,800
Chiropractic Examiners, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 504,000 504,000
SOURCE OF FUNDS:
Alabama State Board of Chiropractic Examiner's Fund504,000
As provided in Section 34-24-143, Code of Alabama 1975.
Total Chiropractic Examiners, Alabama State Board of504,000504,000
Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority:
Water Resource Development Program 10,000 10,000
SOURCE OF FUNDS:
Choctawhatchee, Pea and Yellow Rivers Fund10,000
Total Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority10,00010,000
Commerce, Department of:
Industrial Development Program 5,010,544 350,000 5,360,544
Of the above appropriation, $75,000 shall be expended for the Robotics Technology Park.
Skills Enhancement and Employment Opportunities Program 759,456 41,686,938 42,446,394
SOURCE OF FUNDS:
State General Fund5,770,000
Departmental Receipts350,000
Federal and Local Funds41,686,938
Total Commerce, Department of5,770,00042,036,93847,806,938
Conservation and Natural Resources, Department of:
State Land Management Program 20,049,291 20,049,291
Outdoor Recreation Sites and Services Program 47,786,138 47,786,138
Game and Fish Program 41,291,473 41,291,473
Marine Resources Program 8,673,605 8,673,605
Administrative Services Program 10,176,596 10,176,596
Capital Outlay Program 12,475,263 12,475,263
The appropriation to the Department of Conservation and Natural Resources shall include Alabama's pro rata share of the Gulf States Marine Fisheries Commission's operating expenses. The appropriation to the Department of Conservation and Natural Resources includes funds for the maintenance, staff and repair of the Governor's official beach mansion.
SOURCE OF FUNDS:
Administrative Fund10,161,596
BP Oil Funds9,854,335
Forever Wild Trust Fund-Transfer600,000
The funds hereinabove appropriated shall be payable as provided in Sections 9-2-1 et seq., Code of Alabama 1975.
GOMESA, Estimated900,000
Game and Fish Fund-Licenses, Fines, Fees, Interest Income and Other Departmental Receipts42,700,736
Game and Fish Fund-Use Tax60,000
Marine Resources Fund-Licenses, Taxes, Fines and Other Departmental Receipts8,171,549
Marine Resources Fund-Use Tax2,056
Pursuant to Section 40-23-77, Code of Alabama 1975.
Parks Revolving Fund, Estimated37,781,138
State Lands Fund19,215,956
State Lands Fund-Coastal1,000,000
Pursuant to Section 40-23-77, Code of Alabama 1975.
State Parks Fund1,055,000
State Parks Fund, Estimated5,000,000
Pursuant to Section 40-23-35, Code of Alabama 1975.
State Parks Fund-Cigarette Tax3,950,000
Total Conservation and Natural Resources, Department of140,452,366140,452,366
Construction Recruitment Institute, Alabama:
Recruitment, Training and Promotion Program 1,750,000 1,750,000
SOURCE OF FUNDS:
Recruitment and Training Promotion Fund1,750,000
Pursuant to Sections 41-10-720 through 41-10-726, Code of Alabama 1975.
Total Construction Recruitment Institute, Alabama1,750,0001,750,000
Contractors, State Licensing Board for General:
Professional and Occupational Licensing and Regulation Program 2,411,926 2,411,926
SOURCE OF FUNDS:
State Licensing Board for General Contractors Fund2,411,926
Pursuant to Section 34-8-25, Code of Alabama 1975. In addition to the amount appropriated hereinabove to the State Licensing Board for General Contractors, there is hereby appropriated such an amount as may be necessary to pay the refund of any application for licenses which may have been rejected by the Board or application withdrawn at the request of the applicant.
Total Contractors, State Licensing Board for General2,411,9262,411,926
Corrections, Department of:
Administrative Services and Logistical Support Program 22,718,508 22,718,508
Institutional Services Corrections Program 389,281,492 56,003,239 445,284,731
Of the above appropriation, $14,000,000 from the State General Fund shall be used to fund the Community Corrections Program, of which a minimum of $8,000,000 shall be expended for the implementation of prison reform, $60,000 shall be expended for a pilot program to study the impact of evidence based treatment on reducing recidivism for female inmates in Houston County and $60,000 shall be expended for a pilot program to support small business development by ex offenders. It is the intent of the Legislature that the above additional General Fund appropriation for Community Corrections shall not replace or supplant other department funds expended for Community Corrections, as occurred in fiscal year 2016. Of the above appropriation, $3,800,000 shall be expended for Therapeutic Education in Columbiana, Alabama.
Correctional Industries Program 26,065,731 26,065,731
The Department of Corrections shall not utilize any portion of its State General Fund appropriation to support the Correctional Agricultural and Industries Program.
Capital Outlay Program 2,000,000 2,000,000
SOURCE OF FUNDS:
State General Fund412,000,000
Correctional Agricultural Fund, Estimated1,278,000
Corrections Industries-Other Funds26,787,731
The Commissioner of the Department of Corrections is authorized to utilize funds herein appropriated as matching contributions, where required and appropriate, to generate additional funds which would effectively increase the appropriations for the Department of Corrections. Any such grant funds so generated and in direct support for the Department of Corrections' operations are also hereby appropriated.
DOC Miscellaneous and Federal Funds, Estimated54,895,981
Drug Demand Reduction Fund1,107,258
In accordance with Section 13A-12-283, Code of Alabama 1975.
Total Corrections, Department of412,000,00084,068,970496,068,970
The Department shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Chairman of the Joint Legislative Prison Committee on the medical costs for Fiscal Year 2017 for each geriatric inmate, permanently incapacitated inmate, and terminally ill inmate, as defined in Section 14-14-2, Code of Alabama 1975, no later than September 30, 2017. In addition to all other appropriations to the Department of Corrections, there is hereby conditionally appropriated to the Department of Corrections any receipts from the sale of Corrections assets which are deposited into the State General Fund. This appropriation is conditioned upon proceeds from the sale of any Corrections assets being deposited into the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. In addition to the above appropriation to the Department of Corrections, there is hereby conditionally appropriated $10,000,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor.
Cosmetology and Barbering, Alabama Board of:
Professional and Occupational Licensing and Regulation Program 3,345,959 3,345,959
SOURCE OF FUNDS:
Alabama Board of Cosmetology and Barbering Fund3,345,959
As provided in Section 34-7B-6, Code of Alabama 1975.
Total Cosmetology and Barbering, Alabama Board of3,345,9593,345,959
Counseling, Alabama Board of Examiners in:
Professional and Occupational Licensing and Regulation Program 414,952 414,952
SOURCE OF FUNDS:
Alabama Board of Examiners in Counseling Fund414,952
As provided in Section 34-8A-6, Code of Alabama 1975.
Total Counseling, Alabama Board of Examiners in414,952414,952
Court Reporting, Alabama Board of:
Professional and Occupational Licensing and Regulation Program 200,000 200,000
SOURCE OF FUNDS:
Alabama Board of Court Reporting Fund200,000
As provided in Section 34-8B-17, Code of Alabama 1975.
Total Court Reporting, Alabama Board of200,000200,000
Credit Union Administration, Alabama:
Charter, License and Regulate Financial Institutions Program 2,045,000 2,045,000
SOURCE OF FUNDS:
Alabama Credit Union Administration Fund2,045,000
As provided in Section 5-17-7, Code of Alabama 1975.
Total Credit Union Administration, Alabama2,045,0002,045,000
Crime Victims Compensation Commission, Alabama:
Special Services Program, Estimated 89,775 3,552,409 3,642,184
SOURCE OF FUNDS:
State General Fund-Transfer89,775
To be expended for the Victims of Crime and Leniency (VOCAL).
Alabama Crime Victims Compensation Commission Fund, Estimated3,552,409
To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975.
Total Crime Victims Compensation Commission, Alabama89,7753,552,4093,642,184
Debt Service:
General Obligation Bonds, Series 2007-A, Estimated 13,500,000 1,510,002 15,010,002
General Obligation Parks Bonds, Series 2010-C, Estimated 7,937,950 7,937,950
General Obligation Bonds, Series 2010-D, Estimated 2,508,793 2,508,793
General Obligation Bonds, Series 2013-A, Estimated 3,514,804 7,908,243 11,423,047
General Obligation Bonds, Series 2013-B, Estimated 2,503,622 2,503,622
General Obligation Bonds, Series 2013-C, Estimated 270,150 270,150
General Obligation Bonds, Series 2014-A, Estimated 11,060,523 11,060,523
General Obligation Bonds, Series 2016-A, Estimated 4,563,880 4,563,880
General Obligation Bonds, Series 2016-B, Estimated 1,397,260 1,397,260
As provided in Constitutional Amendment 887.
SOURCE OF FUNDS:
State General Fund, Transfer, Estimated43,356,100
Alabama Capital Improvement Trust Fund Transfer, Estimated13,319,127
Total Debt Service43,356,10013,319,12756,675,227
In the event any of the above bonds are refunded or new General Obligation bonds are issued, debt service on these newly issued bonds may be paid from the appropriations made above from either the State General Fund or the Capital Improvement Trust Fund contingent upon the recommendation of the Director of Finance and the approval of the Governor.
Dietetics/Nutrition Practice, Alabama State Board of Examiners for:
Professional and Occupational Licensing and Regulation Program 150,000 150,000
SOURCE OF FUNDS:
State Board of Dietetics/Nutrition Fund150,000
As provided in Section 34-34A-8, Code of Alabama 1975.
Total Dietetics/Nutrition Practice, Alabama State Board of Examiners for150,000150,000
District Attorneys:
Court Operations Program 25,959,870 25,959,870
The proposed spending plan included in the above total is as follows:
For use in the District Attorney's Office of the several Judicial Circuits, the amount of $12,296,112 shall be distributed to a fund established by the State Department of Finance to be known as the District Attorneys Administrative Fund. The funds shall be allocated to the several judicial circuits based upon a formula established by the Alabama District Attorneys Association.
Travel Expenses of District Attorneys ...19,000
Salaries of District Attorneys ...7,132,771
Salaries and Expenses of Supernumerary District Attorneys ...6,511,987
SOURCE OF FUNDS:
State General Fund14,312,755
State General Fund - Transfer11,647,115
Total District Attorneys25,959,87025,959,870
Drycleaning Environmental Response Trust Fund Advisory Board, Alabama:
Self Insurance Program 500,000 500,000
SOURCE OF FUNDS:
Alabama Drycleaning Environmental Response Trust Fund500,000
Total Drycleaning Environmental Response Trust Fund Advisory Board, Alabama500,000500,000
As provided in Sections 22-30D-1 through 22-30D-12, Code of Alabama 1975.
Economic and Community Affairs, Alabama Department of:
Administrative Support Services Program 45,166 11,168,407 11,213,573
Planning Program 5,076,210 74,565,172 79,641,382
Of the above appropriation, $46,159 shall be expended for BRAC Montgomery, $46,159 shall be expended for BRAC Ft. Rucker, $46,159 shall be expended for Madison County BRAC, $46,159 shall be expended for the Anniston Army Depot, and $30,000 shall be allocated to the Food Assistance Program through Community Action agencies in Marion and Winston Counties. It is the intent of the Legislature to provide from the Planning Program assistance to low-income and elderly citizens who live on fixed incomes for large increases in energy bills due to increases allowed by the Public Service Commission. Of the above appropriation to the Planning Program, at least $850,500 shall be appropriated and disbursed among the twelve Regional Planning Commissions. $401,625 shall be expended for the Military Stabilization Committee, and $236,250 is to be expended for the Community Action Agencies and distributed as a grant to the Community Action Association of Alabama, which shall distribute the funds to the twenty-two recognized community action administering agencies provided for in Sections 11-96-1 through 11-96-6, Code of Alabama 1975, based on their populations below the poverty level. The Community Action Association of Alabama shall not expend more than ten percent of the funds for administrative expenses. Of the above appropriation, $141,750 shall be equally distributed to the members of the Main Street Alabama Program as of October 1, 2016. Of the above appropriation, $175,000 shall be allocated to the Alabama Coalition Against Domestic Violence.
Energy Management Program 138,195 58,107,251 58,245,446
Of the above appropriation, $89,000 shall be allocated to the Alabama Energy and Residential Codes Board.
Law Enforcement Planning and Development Program 299,859 49,200,000 49,499,859
Surplus Property Program 92,253 1,867,970 1,960,223
Water Resources Program 1,776,279 7,519,768 9,296,047
Of the above appropriation, $187,671 shall be transferred to the Coalition of Alabama Waterways Association to be expended equally for the Coosa-Alabama River Improvement Association, the Tri-Rivers Water Development Association, the Tennessee River Valley Association, the Warrior-Tombigbee Waterway Association, and the Tennessee-Tombigbee Waterway Council. The above appropriation to the Water Resources Program shall include up to $538,650 to be expended on legal fees for the tri-state water litigation.
SOURCE OF FUNDS:
State General Fund7,427,962
Administrative Transfers and Other Departmental Receipts11,168,407
Administrative Transfers from Federal-Donated Surplus Property Sales, Estimated1,224,207
Administrative Transfers from State-Owned Surplus Property Sales, Estimated643,763
Federal and Local Funds176,167,191
Juvenile Accountability Incentive Block Fund7,000,000
Neighbors Helping Neighbors Fund25,000
State Safety Coordinating Fund2,700,000
Traffic Safety Trust Fund3,500,000
Total Economic and Community Affairs, Alabama Department of7,427,962202,428,568209,856,530
It is the intent of the Legislature that all grants shall follow the standard and proper grant process and shall meet all departmental guidelines. The Director of the Alabama Department of Economic and Community Affairs shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer all funds and grants expended specifically in areas with high unemployment and low personal income levels. The report shall detail the amount of funds available in each program and the amount of funds expended in these targeted areas. The Director of the Alabama Department of Economic and Community Affairs shall report within thirty days after the end of each quarter all grants made by the Department in the previous quarter to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer. The report shall include the recipient of the grant, the source of funds for each grant, and the purpose of each grant. Each quarter's appropriation to the Department of Economic and Community Affairs is contingent upon the receipt of the previous quarter's report. The Director of the Alabama Department of Economic and Community Affairs shall notify all members of the local legislative delegation five days prior to the announcement of any grant made to any entity located in the legislative jurisdiction. The five days prior notice requirement shall be waived in the event of a declared emergency. The Governor shall encourage the Department to disburse the funds provided herein on a nondiscriminatory basis.
Electrical Contractors, Board of:
Professional and Occupational Licensing and Regulation Program 925,000 925,000
SOURCE OF FUNDS:
Alabama Board of Electrical Contractors Fund925,000
As provided in Section 34-36-17, Code of Alabama 1975.
Total Electrical Contractors, Board of925,000925,000
Electronic Security Board of Licensure - Original, Alabama:
Professional and Occupational Licensing and Regulation Program 384,000 384,000
SOURCE OF FUNDS:
Alabama Electronic Security Board of Licensure Fund 384,000
Total Electronic Security Board of Licensure - Original, Alabama384,000384,000
Emergency Management Agency:
Readiness and Recovery Program 2,711,676 64,307,461 67,019,137
SOURCE OF FUNDS:
State General Fund2,711,676
Federal and Local Funds63,962,461
Local EMA Assistance Fund345,000
From the above appropriation, the amounts necessary to comply with the provisions of Sections 31-9-60 through 31-9-62, Code of Alabama 1975, are hereby appropriated and shall be expended for the purposes provided for in Section 31-9-62, Code of Alabama 1975.
Total Emergency Management Agency2,711,67664,307,46167,019,137
Of the above appropriation, no more than $345,000 shall be expended as a transfer to County Emergency Management Agencies.
Employees' Suggestion Incentive Board, Alabama :
Employees' Suggestion Incentive Program 9,500 9,500
SOURCE OF FUNDS:
State General Fund9,500
Total Employees' Suggestion Incentive Board, Alabama 9,5009,500
The Employees' Suggestion Incentive Board shall collaborate with the Department of Finance to ensure that all state employees are informed of the financial incentive awards available to state employees whose adopted suggestions result in substantial financial savings or improvements in the efficiency of state operations pursuant to Section 36-1-7.1, Code of Alabama 1975.
Engineers and Land Surveyors, State Board of Licensure for Professional:
Professional and Occupational Licensing and Regulation Program 1,710,387 1,710,387
SOURCE OF FUNDS:
Professional Engineers and Professional Land Surveyors Fund1,710,387
As provided in Section 34-11-36, Code of Alabama 1975.
Total Engineers and Land Surveyors, State Board of Licensure for Professional1,710,3871,710,387
Environmental Management, Department of:
Environmental Management Program 400,000 152,597,646 152,997,646
SOURCE OF FUNDS:
State General Fund-Transfer400,000
The above transfer shall be expended for the Concentrated Animal Feeding Operation (CAFO) Program.
Alabama Recycling Fund3,325,000
In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
Departmental Receipts550,000
Environmental Management Fines and Fees30,010,723
As provided in Section 22-22A-11, Code of Alabama 1975.
Federal Funds23,598,800
Federal Match-Public Water Authority12,000,000
Federal Match-Water Pollution Control Authority25,943,484
Hazardous Substance Cleanup Fund488,869
As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975.
Pollution Control Grant Fund600,000
As provided in Section 22-22A-16, Code of Alabama 1975.
Public Water SRF Administrative Fees1,583,960
SRF Administrative Fees3,664,810
As provided in Section 22-34-3, Code of Alabama 1975.
Scrap Tire Fund6,600,000
As provided in Section 22-40A-15, Code of Alabama 1975.
Scrap Tire Fund-Transfer1,610,000
As provided in Section 22-40A-22, Code of Alabama 1975.
Solid Waste Fund3,325,000
In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
Underground and Aboveground Storage Tank Trust Fund36,800,000
As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation shall be conditioned upon the expenditure of such funds solely for the purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975.
Underground and Aboveground Storage Tank Trust Fund-Transfer2,497,000
As provided in Section 22-35-9, Code of Alabama 1975.
Total Environmental Management, Department of400,000152,597,646152,997,646
Ethics Commission, Alabama:
Regulation of Public Officials and Employees Program 1,845,340 1,845,340
SOURCE OF FUNDS:
State General Fund1,845,340
Total Ethics Commission, Alabama1,845,3401,845,340
As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation provision shall include the reversion reappropriated amount, if any.
Finance, Department of:
Fiscal Management Program 2,172,511 13,130,879 15,303,390
Administrative Support Services Program 1,955,306 169,228,842 171,184,148
SOURCE OF FUNDS:
State General Fund3,326,553
State General Fund - Transfer801,264
ABRFA Wynfield Special Revenue Fund25,000
Accounting and Administration Fund2,577,680
Capitol Complex Maintenance and Repair Fund, Estimated31,777,135
Comptroller Revolving Fund, Estimated5,250,000
Craft Training Fund50,000
Debt Management Fund, Estimated526,021
Education Liability Trust Fund-Administration460,000
Employee Injury Compensation Trust Fund-Administration4,004,097
As provided in Sections 36-29A-1, et seq., Code of Alabama 1975.
Finance Director's Revolving Fund970,000
General Liability Trust Fund-Administration1,098,371
As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975.
Legal Revolving Fund1,464,275
Mail and Supply Revolving Fund, Estimated10,000,000
Office of Indigent Defense Services Fund, Estimated998,271
Personnel Revolving Fund470,460
Real Property Management Fund, Estimated2,870,081
State Business Systems Fund, Estimated38,182,710
State Insurance Fund-Administration4,248,958
As provided in Sections 41-15-1, et seq., Code of Alabama 1975.
State Procurement Fund, Estimated2,808,907
Telephone Revolving Fund, Estimated74,577,755
Total Finance, Department of4,127,817182,359,721186,487,538
Flexible Employees Benefit Board:
Fringe Benefits Program, Estimated 1,750,720 1,750,720
In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975.
SOURCE OF FUNDS:
Flexible Employees Benefit Board Fund, Estimated1,750,720
Total Flexible Employees Benefit Board1,750,7201,750,720
Forensic Sciences, Department of:
Forensic Science Services Program 9,133,198 20,293,838 29,427,036
SOURCE OF FUNDS:
State General Fund9,133,198
Chemical Test Fund1,374,471
As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975.
DNA Fund9,440,521
Federal and Local Funds6,373,912
Forensic Services Fund3,104,934
As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975.
Total Forensic Sciences, Department of9,133,19820,293,83829,427,036
Foresters, Alabama State Board of Registration for:
Professional and Occupational Licensing and Regulation Program 200,000 200,000
SOURCE OF FUNDS:
Professional Foresters Fund200,000
As provided in Section 34-12-36, Code of Alabama 1975.
Total Foresters, Alabama State Board of Registration for200,000200,000
Forestry Commission, Alabama:
Forest Resources Protection and Development Program 6,742,594 15,923,122 22,665,716
Of the above appropriation to the Alabama Forestry Commission, $1,042,810 shall be used for rural and community fire protection. All monies received by the Forestry Commission for Volunteer Fire Departments or Rural Fire Protection, from whatever source, must be used for those purposes and an accounting of same shall be filed with both houses of the Legislature before the third legislative day of the following regular session. The State Forester shall notify all members of the local legislative delegation five days prior to the presentation of any funds to any of the Volunteer Fire Departments within that legislative district. The State Forester shall make every effort to involve the members of the local legislative delegation who wish to participate in the presentation of each grant.
SOURCE OF FUNDS:
State General Fund-Transfer6,742,594
Emergency Forest Fire Fund180,000
Federal and Local Funds8,178,022
Forestry Commission Fund7,565,100
Total Forestry Commission, Alabama6,742,59415,923,12222,665,716
Forever Wild Land Trust, Board of Trustees:
Capital Outlay Program 11,318,966 11,318,966
Administrative Services Program 8,107,662 8,107,662
Of the above appropriation to the Administrative Services Program, an amount equal to 15% of capital outlay expenditures shall be transferred to the Forever Wild Land Trust Stewardship Account, in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219.
SOURCE OF FUNDS:
Forever Wild Land Trust Fund19,426,628
Total Forever Wild Land Trust, Board of Trustees19,426,62819,426,628
The above appropriation is in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219.
Forever Wild Trust Fund, Stewardship Board:
Alabama Natural Heritage Program 1,500,000 1,500,000
SOURCE OF FUNDS:
Forever Wild Trust Fund Stewardship Fund1,500,000
Total Forever Wild Trust Fund, Stewardship Board1,500,0001,500,000
Funeral Service, Alabama Board of:
Professional and Occupational Licensing and Regulation Program 466,563 466,563
SOURCE OF FUNDS:
Alabama Funeral Directors and Embalmers Fund466,563
As provided in Section 34-13-23, Code of Alabama 1975.
Total Funeral Service, Alabama Board of466,563466,563
Geological Survey:
Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 3,166,179 3,101,708 6,267,887
Of the above appropriation, $802,750 shall be expended for the State Water Assessment Program in coordination with the Office of Water Resources. The above appropriation shall also include $175,661 for the Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority, which shall be a program under the State Geologist of the Geological Survey of Alabama acting in consultation with the Authority.
SOURCE OF FUNDS:
State General Fund3,166,179
Federal and Local Funds3,101,708
Total Geological Survey3,166,1793,101,7086,267,887
Geologists, Alabama Board of Licensure for Professional:
Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 75,000 75,000
SOURCE OF FUNDS:
Alabama Board of Licensure for Professional Geologists Fund75,000
As provided in Section 34-41-6, Code of Alabama 1975.
Total Geologists, Alabama Board of Licensure for Professional75,00075,000
Governor's Contingency Fund:
Executive Direction Program 74,336 74,336
SOURCE OF FUNDS:
State General Fund74,336
Total Governor's Contingency Fund74,33674,336
Each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall report monthly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made.
Governor's Mansion Authority:
Historical Resources Management Program 135,092 360,000 495,092
SOURCE OF FUNDS:
State General Fund - Transfer135,092
Governor's Mansion Preservation Fund360,000
Total Governor's Mansion Authority135,092360,000495,092
Governor's Office:
Executive Direction Program 1,008,547 120,527 1,129,074
SOURCE OF FUNDS:
State General Fund1,008,547
BP Oil Funds120,527
Total Governor's Office1,008,547120,5271,129,074
Governor's Office on Disability:
Executive Direction Program 80,778 25,139 105,917
SOURCE OF FUNDS:
State General Fund80,778
Governor's Office on Disability Fund25,139
Total Governor's Office on Disability80,77825,139105,917
Health, Department of Public:
Administrative Services Program 5,527,332 24,358,393 29,885,725
Children's Health Insurance Program 198,482,925 198,482,925
Public Health Services Program 26,554,093 503,094,391 529,648,484
Of the above appropriation, $32,797 shall be expended for the Amyotrophic Lateral Sclerosis (ALS) Association for the Regional Certified Clinic; and $383,500 shall be expended for the Breast and Cervical Cancer Early Detection Program. Of the above appropriation, at least $2,419,796 shall be expended for the Alabama Drug Assistance Program and other AIDS programs; $150,121 shall be expended for Hepatitis A and B vaccines to be provided to adults; $202,400 shall be expended for prostate screening and colorectal cancer screening; $200,000 shall be transferred to the Kidney Foundation for dialysis patient transportation; $236,250 shall be expended for the Alabama Cancer Research Consortium; $40,000 shall be expended for Kid One Transport; and $191,750 shall be expended for the Association of Free Clinics and shall be distributed to the Association based upon an approved plan for expenditures submitted to the Alabama Department of Public Health.
SOURCE OF FUNDS:
State General Fund32,081,425
Cigarette Tax-$0.01 and $0.025,022,580
As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975.
Controlled Substance Database Fund541,095
Emergency Medical Fund129,103
Federal Funds290,546,019
Federal Funds - CHIP198,482,925
Hospital Licenses Fund1,825,404
Local Health Departments Fund182,157,295
Milk Processing Fund129,386
Miscellaneous Funds36,537,292
Plan Review Fund684,721
Public Health Management Entity Fund50,000
Radiation Safety Fund2,815,077
Vital Statistics Fund7,014,812
Total Health, Department of Public32,081,425725,935,709758,017,134
The Department of Public Health will reimburse the Alabama Medicaid Agency the state match necessary to cover increased revenues for services as a result of fee increases. The Department of Public Health will be responsible to the Alabama Medicaid Agency for any disallowance of Public Health Department costs as a result of federal or state audits. In addition to the above appropriations to the Department of Public Health, there is hereby appropriated such funds as become available from the Penny Trust Fund for the fiscal year ending September 30, 2017, pursuant to Section 41-15A-2, Code of Alabama 1975, and Constitutional Amendment No. 512.
Health Planning Agency, State:
Health Planning Development and Regulation Program 6,999 1,300,000 1,306,999
SOURCE OF FUNDS:
State General Fund6,999
Departmental Receipts1,300,000
Total Health Planning Agency, State6,9991,300,0001,306,999
Hearing Instrument Dealers, Alabama Board of:
Professional and Occupational Licensing and Regulation Program 54,000 54,000
SOURCE OF FUNDS:
Hearing Instrument Dealers Fund54,000
As provided in Section 34-14-33, Code of Alabama 1975.
Total Hearing Instrument Dealers, Alabama Board of54,00054,000
Heating, Air Conditioning, and Refrigeration Contractors, Board of:
Professional and Occupational Licensing and Regulation Program 1,500,000 1,500,000
SOURCE OF FUNDS:
Heating and Air Conditioning Contractors Fund1,500,000
As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975.
Total Heating, Air Conditioning, and Refrigeration Contractors, Board of1,500,0001,500,000
Historical Commission, Alabama:
Historical Resources Management Program 1,558,431 4,533,031 6,091,462
Capital Outlay Program 1,642,132 1,642,132
SOURCE OF FUNDS:
State General Fund-Transfer1,558,431
The above appropriation shall be distributed as follows:
Historical Commission, Alabama1,446,593
Historical Commission, Alabama - Governor's Mansion and State Capitol111,838
Alabama State Historical Preservation Fund-Departmental Receipts3,857,730
Federal and Local Funds1,707,433
Soldiers Fund610,000
As provided in Section 40-8-3, Code of Alabama 1975.
Total Historical Commission, Alabama1,558,4316,175,1637,733,594
Home Builders Licensure Board:
Professional and Occupational Licensing and Regulation Program 4,175,750 4,175,750
SOURCE OF FUNDS:
Home Builders Licensure Board Fund2,475,750
In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975.
Home Builders Licensure Board Recovery Fund700,000
Home Builders Property Acquisition Fund1,000,000
Total Home Builders Licensure Board4,175,7504,175,750
Home Medical Equipment Services Providers, Board of:
Professional and Occupational Licensing and Regulation Program 400,000 400,000
SOURCE OF FUNDS:
Home Medical Equipment Services Fund400,000
In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975.
Total Home Medical Equipment Services Providers, Board of400,000400,000
Human Resources, Department of:
Human Services Program 61,208,632 1,955,735,687 2,016,944,319
Of the above appropriation, $900,000 of the Temporary Assistance for Needy Families (TANF) funds shall be expended exclusively to contract with the Boys and Girls Clubs of Alabama for TANF approved programs. The Boys and Girls Clubs of Alabama shall provide reports and/or information, per the Department's request, and/or contract to enhance accountability of any TANF funds. The Department shall provide to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance Taxation-General Fund Committee a report on the individual contracts and amounts expended.
SOURCE OF FUNDS:
State General Fund-Transfer61,208,632
Of the above appropriation, $900,000 is to be expended for the Alabama Network of Children's Advocacy Centers, and $150,000 shall be distributed to the Alabama CASA Network, Inc. to be expended for Court-Appointed Special Advocate (CASA) Programs.
ABC Profits440,508
Beer Tax, Estimated11,123,638
Child Support Collections, Estimated7,296,496
Child Support Interest and Fees, Estimated350,000
Cigarette Tax, Estimated2,755,051
Contractor's Gross Receipts Tax, Estimated6,041,979
Federal and Local Funds1,787,533,539
Fortified Wine, Estimated59,770
Foster Care Trust Fund50,000
Miscellaneous Receipts, Estimated2,024,844
Pension Residue20,773,500
Public Welfare Trust Fund Unencumbered Balance Brought Forward, Estimated6,572,059
Sales Tax1,322,000
Sales Tax for Food Stamps, Estimated66,750,000
In accordance with Section 40-23-35, Code of Alabama 1975.
Transfer from Facilitation Team Agencies, Estimated1,723,651
Use Tax for Foster Care500,000
Whiskey Tax, Estimated40,418,652
Total Human Resources, Department of61,208,6321,955,735,6872,016,944,319
No funds from the sales tax for the issuance of food stamps shall be reverted by the Department of Human Resources to the Education Trust Fund. Any funds appropriated which are in excess of the amount needed to fund the food stamp program shall be retained by the Department and expended for direct services to children, including the TANF program. In addition to the above appropriation to the Department of Human Resources, there is hereby conditionally appropriated $2,500,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor.
Indian Affairs Commission, Alabama:
Social Services Program 81,270 420,000 501,270
The above appropriation is to be expended in accordance with Sections 41-9-708 et seq., Code of Alabama 1975.
SOURCE OF FUNDS:
State General Fund81,270
Federal and Local Funds420,000
Total Indian Affairs Commission, Alabama81,270420,000501,270
Industrial Development Authority, State:
Industrial Development Program 2,364,418 2,364,418
SOURCE OF FUNDS:
Alabama Capital Improvement Trust Fund2,000,000
In accordance with Section 41-10-27.2, Code of Alabama 1975.
SIDA Application Fees Fund364,418
Total Industrial Development Authority, State2,364,4182,364,418
Information Technology, Office of:
Administrative Support Services Program 1,400,000 1,400,000
SOURCE OF FUNDS:
Office of Information Technology Fund, Estimated1,400,000
Total Information Technology, Office of1,400,0001,400,000
Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975.
Insurance Board, State Employees':
Administrative Support Services Program 8,231,768 8,231,768
SOURCE OF FUNDS:
State Employees' Insurance Board Expense Fund8,231,768
Total Insurance Board, State Employees'8,231,7688,231,768
Insurance, Department of:
Regulatory Services Program 22,000,000 22,000,000
SOURCE OF FUNDS:
Fire Marshal's Fund401,200
As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama 1975.
Insurance Department Fund9,892,740
As provided in Section 27-2-39, Code of Alabama 1975.
Insurance Fraud Unit Fund399,070
As provided in Sections 27-12A-1 through 27-12A-42, Code of Alabama 1975.
Reduced Cigarette Ignition Propensity Standards and Firefighter Protection Act Fund76,118
As provided in Section 8-17-272, Code of Alabama 1975.
Service Contract Fund31,965
As provided in Section 8-32-3, Code of Alabama 1975.
Special Examination Revolving Fund8,698,907
Strengthen Alabama Homes Fund2,500,000
As provided in Section 27-31E-2, Code of Alabama 1975.
Total Insurance, Department of22,000,00022,000,000
Interior Design, Alabama State Board of Registration for:
Professional and Occupational Licensing and Regulation Program 50,000 50,000
SOURCE OF FUNDS:
Interior Design Fund50,000
As provided in Section 34-15B-12, Code of Alabama 1975.
Total Interior Design, Alabama State Board of Registration for50,00050,000
Interpreters and Transliterators, Alabama Licensure Board for:
Professional and Occupational Licensing and Regulation Program 50,000 50,000
SOURCE OF FUNDS:
Alabama Licensure Board for Interpreters and Transliterators Fund50,000
As provided in Section 34-16-9 , Code of Alabama 1975.
Total Interpreters and Transliterators, Alabama Licensure Board for50,00050,000
Labor, Department of:
Regulatory Services Program 1,730,061 1,730,061
Administrative Services Program 20,597,131 20,597,131
Employment Security Program 74,872,180 74,872,180
Industrial Safety and Accident Prevention Program 706,509 8,992,366 9,698,875
Regulation Workers' Compensation Program 5,098,297 5,098,297
SOURCE OF FUNDS:
State General Fund706,509
Boiler and Pressure Vessel Inspection Fee Receipts729,118
As provided in Section 25-12-18, Code of Alabama 1975.
Child Labor Fund297,889
Elevator Safety Review Fee Receipts806,327
As provided in Section 25-13-6, Code of Alabama 1975.
Employment Security Administration Fund4,115,458
Federal and Local Funds91,250,580
Professional Employer Organization Registration Fund98,297
State Abandoned Mine Land Reclamation Fund8,992,366
Workers Compensation Administration Trust Fund5,000,000
Total Labor, Department of706,509111,290,035111,996,544
Landscape Architects, Board of Examiners of:
Professional and Occupational Licensing and Regulation Program 62,000 62,000
SOURCE OF FUNDS:
Landscape Architects Fund62,000
As provided in Section 34-17-6, Code of Alabama 1975.
Total Landscape Architects, Board of Examiners of62,00062,000
Law Enforcement Agency, State:
Department of Public Safety Program 30,878,546 29,569,450 60,447,996
State Bureau of Investigation Program 40,491,864 40,491,864
Information Bureau Program 54,867,872 54,867,872
Administrative Bureau Program 13,762,391 15,243,503 29,005,894
Law Enforcement Support Program 40,236,234 40,236,234
SOURCE OF FUNDS:
State General Fund-Transfer44,640,937
Federal and Local Funds69,465,798
Interlock Ignition Indigent Fund650,000
Transfer from ABC Board Fund16,895,695
Transfer from ABC Law Enforcement Seizure Fund200,000
Transfer from Automated Fingerprint Identification System4,668,174
Transfer from CJIS Automation Fund5,862,066
Transfer from Highway Traffic Safety Fund37,750,000
Transfer from Impaired Driver Prevention and Enforcement Fund500,000
Transfer from Marine Police Fund13,367,190
Transfer from Public Road and Bridge Fund3,500,000
The above transfer from the Public Road and Bridge Fund may be used as provided in Section 32-2-84, Code of Alabama 1975.
Transfer from Public Road and Bridge Fund.25,000,000
In accordance with Constitutional Amendment 354.
Transfer from Public Safety Motor Vehicle Replacement Fund1,350,000
Transfer from Revenue Administration Fund1,200,000
Total Law Enforcement Agency, State44,640,937180,408,923225,049,860
Of the above appropriation, $100,000 shall be allocated to the Victim Notification System Fund for Prison Reform. It is the intent of the Legislature that the State Law Enforcement Agency utilize funding from the driver license fee increase to adequately fund and staff driver license offices to minimize customer inconvenience. It is further the intent of the Legislature that all driver license offices and trooper posts in operation at the beginning of fiscal year 2016 remain in operation during fiscal year 2017 and that any reductions in force implemented by the agency during fiscal year 2017 focus on areas of operation not directly impacting services provided to customers.
Lieutenant Governor, Office of the:
Legislative Operations and Support Program 631,142 631,142
SOURCE OF FUNDS:
State General Fund631,142
Total Lieutenant Governor, Office of the631,142631,142
Liquefied Petroleum Gas Board:
Regulatory Services Program 1,716,936 1,716,936
SOURCE OF FUNDS:
Liquefied Petroleum Gas Board Fund1,516,936
Liquefied Petroleum Gas Research and Education Fund200,000
Total Liquefied Petroleum Gas Board1,716,9361,716,936
Livestock Market Board, Alabama Public:
Agricultural Development Service Program 3,358 3,358
SOURCE OF FUNDS:
Alabama Public Livestock Market Fund3,358
As provided in Sections 2-15-115 through 2-15-127, Code of Alabama 1975.
Total Livestock Market Board, Alabama Public3,3583,358
Manufactured Housing Commission, Advisory Board:
Regulatory Services Program 3,086,551 3,086,551
SOURCE OF FUNDS:
Alabama Manufactured Housing Commission Fund3,086,551
As provided in Section 24-6-4, Code of Alabama 1975.
Total Manufactured Housing Commission, Advisory Board3,086,5513,086,551
Marriage and Family Therapy, Board of Examiners in:
Professional and Occupational Licensing and Regulation Program 100,000 100,000
SOURCE OF FUNDS:
Board of Examiners in Marriage and Family Therapy Fund100,000
As provided in Section 34-17A-25, Code of Alabama 1975.
Total Marriage and Family Therapy, Board of Examiners in100,000100,000
Massage Therapy, Alabama Board of:
Professional and Occupational Licensing and Regulation Program 200,000 200,000
SOURCE OF FUNDS:
Alabama Board of Massage Therapy Fund200,000
As provided in Section 34-43-14, Code of Alabama 1975.
Total Massage Therapy, Alabama Board of200,000200,000
Medicaid Agency, Alabama:
Medical Assistance through Medicaid Program 700,463,607 5,710,101,759 6,410,565,366
Of the above appropriation, $50,000 shall be expended for the Dental Services Project for handicapped/indigent patients. The Medicaid Agency will reimburse the Department of Public Health for actual costs (in compliance with OMB Circular A-87 and Centers for Medicare and Medicaid Services guidelines) for services provided. The Department of Public Health shall transfer to the Medicaid Agency the state funds attributable to the difference between their costs and Medicaid's routine reimbursement fee. Medicaid shall continue to provide hospice benefits through fiscal year 2017 and ensure that benefits are administered to medically appropriate individuals. Any requirements for prior authorization of antipsychotic drugs will be for the limited purpose of managing off-label utilization. It is the intent of the Legislature that the appropriation made herein to the Alabama Medicaid Agency be utilized in such a manner to provide open access with no prior authorization for medications prescribed according to FDA approved indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall not pay for a generic drug that is more expensive than its brand name drug, net of rebates. The Alabama Medicaid Agency shall make reasonable efforts to continue the PACE program. It is the intent of the Legislature that the appropriation herein to the Alabama Medicaid Agency be utilized in such a way as to ensure that the state is maximizing its Medicaid subrogation claims. The Alabama Medicaid Agency shall require its subrogation contractor to report back to the Agency and the Legislature by October 31, 2017 on ideas for increasing subrogation revenue. The Legislature authorizes the Alabama Medicaid Agency to utilize the appropriation to amend or extend existing subrogation contracts to implement acceptable ideas brought by the contractor to maximize subrogation revenue to Medicaid.
SOURCE OF FUNDS:
State General Fund700,463,607
Alabama Health Care Trust Fund, Estimated394,289,057
Certified Public Expenditures, Estimated98,528,843
Departmental Receipts, Estimated23,495,098
Drug Rebates, Estimated103,760,377
Federal Stimulus Funds - HIE, Estimated35,940,779
Federal and Local Funds4,499,381,267
Intergovernmental Transfers, Estimated251,370,583
Transfer from Department of Human Resources34,319,856
Transfer from Department of Mental Health152,648,252
Transfer from Department of Public Health20,527,036
Transfer from Department of Rehabilitation Services7,212,141
Transfer from Department of Senior Services21,218,749
Transfer from Department of Youth Services6,460,714
Transfer from Medicaid Trust Fund, Estimated29,523,602
Transfer from Public Schools, Estimated31,425,405
Total Medicaid Agency, Alabama700,463,6075,710,101,7596,410,565,366
In addition to the above appropriations to the Alabama Medicaid Agency, there is hereby conditionally appropriated $85,000,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor.
Mental Health, Department of:
Institutional Treatment and Care of Mental Illness Program 55,324,204 305,439,953 360,764,157
Substance Abuse Program 3,422,000 45,488,320 48,910,320
Administrative Services Program 2,715,114 20,718,100 23,433,214
Special Services Program 2,494,320 15,276,986 17,771,306
The Department shall expend at least $60,000 to support the mission and subsequent recommendations of the Alabama Interagency Autism Coordinating Council as approved by the Commissioner of the Department of Mental Health and the amount of $310,000 shall be expended for substance abuse prevention services in the event that such services are not funded with federal funds.
Institutional Treatment and Care of Intellectually Disabled Program 44,615,797 426,603,731 471,219,528
SOURCE OF FUNDS:
State General Fund-Transfer108,571,435
Cigarette Tax5,011,610
Departmental Receipts1,500,000
Federal and Local Funds, Estimated605,074,674
Indigent Offender Alcohol/Drug Treatment Fund115,000
Special Mental Health Trust Fund, Estimated201,825,806
For operations and maintenance of the Department of Mental Health and Intellectually Disabled Community Programs, including the purchase of drugs for medically indigent mental patients not hospitalized at the time of receiving drugs at Alabama state hospitals.
Total Mental Health, Department of108,571,435813,527,090922,098,525
It is the intent of the Legislature that the Department maximize its efforts to provide intellectual disabilities services in order to reduce the number of clients on the waiting list to receive intellectual disabilities services. It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant, and the date the grant is to be awarded. ID/DD provider rates shall be funded the same as in effect as of the end of fiscal year 2016 with the exception that an additional $575,000 in state funding will be added to increase provider rates in fiscal year 2017. In addition to the above appropriation to the Department of Mental Health, there is hereby conditionally appropriated $2,500,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor.
Military Department:
Military Operations Program 7,400,000 7,400,000
SOURCE OF FUNDS:
State General Fund-Active Military Service3,222
State General Fund-One for One Program313,334
State General Fund-Operations6,173,427
State General Fund-Quarterly Allowances Headquarters897,084
State General Fund-State Defense Force12,933
Total Military Department7,400,0007,400,000
Military Department - Armory Commission of Alabama:
Military Operations Program 113,214,257 113,214,257
SOURCE OF FUNDS:
Federal and Local Funds112,584,257
Military Department Billeting Revolving Fund, Estimated630,000
Total Military Department - Armory Commission of Alabama113,214,257113,214,257
The funds hereinabove appropriated to the Armory Commission shall be payable from funds in the State Treasury to the credit of the Armory Commission, and the appropriation hereinabove made includes the appropriation made for the care, maintenance and construction of facilities; provided, however, that the last federal government service contract reimbursement shall not revert to the State General Fund.
Music Hall of Fame Board, Alabama:
Fine Arts Program 367,500 367,500
SOURCE OF FUNDS:
Music Hall of Fame Fund, Estimated367,500
Total Music Hall of Fame Board, Alabama367,500367,500
Nursing Home Administrators, Board of Examiners of:
Professional and Occupational Licensing and Regulation Program 115,000 115,000
SOURCE OF FUNDS:
Board of Examiners of Nursing Home Administrators Fund115,000
As provided in Section 34-20-7, Code of Alabama 1975.
Total Nursing Home Administrators, Board of Examiners of115,000115,000
Occupational Therapy, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 183,000 183,000
SOURCE OF FUNDS:
Board of Occupational Therapy Fund183,000
As provided in Section 34-39-6, Code of Alabama 1975.
Total Occupational Therapy, Alabama State Board of183,000183,000
Oil and Gas Board:
Management and Regulation of Oil and Gas Exploration and Development Program 2,279,480 753,515 3,032,995
SOURCE OF FUNDS:
State General Fund2,279,480
Oil and Gas Board Special Fund713,515
Surety Bond Deposits, Estimated40,000
As provided in Section 9-17-6, Code of Alabama 1975.
Total Oil and Gas Board2,279,480753,5153,032,995
Onsite Wastewater Board, Alabama:
Professional and Occupational Licensing and Regulation Program 485,000 485,000
SOURCE OF FUNDS:
Alabama Onsite Wastewater Fund485,000
As provided in Section 34-21A-6, Code of Alabama 1975.
Total Onsite Wastewater Board, Alabama485,000485,000
Pardons and Paroles, Board of:
Administration of Pardons and Paroles Program 45,794,252 13,329,710 59,123,962
Of the above appropriation, $18,500,000 shall be used for the implementation of prison reform.
SOURCE OF FUNDS:
State General Fund45,794,252
Probationers Upkeep Fund, Estimated13,329,710
As provided in Section 15-22-2, Code of Alabama 1975.
Total Pardons and Paroles, Board of45,794,25213,329,71059,123,962
Peace Officers' Annuity and Benefit Fund Board, Alabama:
Retirement Systems Program 662,308 662,308
SOURCE OF FUNDS:
Peace Officers' Annuity and Benefit Fund662,308
As provided in Section 36-21-66, Code of Alabama 1975.
Total Peace Officers' Annuity and Benefit Fund Board, Alabama662,308662,308
Personnel Department, State:
Administrative Support Services Program 11,000,000 11,000,000
Transfers to the State Personnel Department shall be as follows:
Tax Tribunal, Alabama ...658
Governor's Mansion Authority ...658
Psychology, Alabama Board of Examiners in ...165
Insurance, Department of ...44,256
Judicial Inquiry Commission ...658
Labor, Department of ...327,397
Liquefied Petroleum Gas Board ...2,961
Manufactured Housing Commission, Alabama ...7,239
Medicaid Agency, Alabama ...193,477
Mental Health, Department of ...272,282
Military Department ...101,345
Nursing, Alabama Board of ...15,465
Nursing Home Administrators, Board of Examiners of ...165
Occupational Therapy, Board of ...165
Oil and Gas Board ...11,846
Onsite Wastewater Board ...1,481
Pardons and Paroles, Board of ...166,002
Peace Officers' Annuity and Benefit Fund, Alabama ...823
Peace Officers' Standards and Training Commission, Alabama ...1,316
Physical Fitness, Commission on ...823
Physical Therapy, Board of ...658
Plumbers and Gas Fitters Examining Board ...4,771
Polygraph Examiners, Board of ...329
Port Authority, Alabama State ...62,518
Public Education Employees' Health Insurance Board (PEEHIP) ...9,542
Public Library Service, Alabama ...10,365
Public Service Commission ...23,033
Real Estate Appraisers Board, Alabama ...2,139
Real Estate Commission, Alabama ...11,516
Agricultural and Conservation Development Commission ...165
Agriculture and Industries, Department of ...106,116
Alcoholic Beverage Control Board ...255,337
Architects, Board for Registration of ...1,152
Archives and History, Department of ...16,452
Arts, Alabama State Council on the ...5,265
Attorney General, Office of the ...53,140
Auditor, State ...3,290
Banking Department, State ...34,385
Rehabilitation Services, Department of (Contract Team) ...75,357
Transportation, Alabama Department of (Contract Team) ...946,735
Youth Services, Department of ...132,768
Women's Commission ...165
Assisted Living Administrators, Alabama Board of Examiners of ...165
Commerce, Department of ...19,743
Labor, Department of (Contract Team) ...75,505
State Law Enforcement Agency ...452,268
Office of Information Technology ...494
Rehabilitation Services, Department of ...258,133
Retirement Systems ...82,261
Revenue, Department of ...375,108
Secretary of State ...12,833
Securities Commission ...17,110
Senior Services, Department of ...14,478
Social Work Examiners, Alabama State Board of ...823
Soil and Water Conservation Committee, State ...1,152
Speech Pathology and Audiology, Alabama Board of Examiners for ...494
State Employees' Insurance Board ...18,262
Surface Mining Commission, Alabama ...7,568
Tourism Department, Alabama ...19,743
Transportation, Alabama Department of ...1,439,230
Treasurer, State ...9,213
Veterans Affairs, Department of ...12,504
Veterinary Medical Examiners, Alabama State Board of ...987
Corrections, Department of (Contract Team) ...164,066
Child Abuse and Neglect Prevention, Department of ...3,619
Children's Affairs, Department of ...35,537
Chiropractic Examiners, Alabama State Board of ...2,139
Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority ...823
Conservation and Natural Resources, Department of ...436,639
Corrections, Department of ...1,278,987
Cosmetology, Alabama Board of ...9,378
Counseling, Alabama Board of Examiners in ...494
Credit Union Administration ...3,126
Crime Victims Compensation Commission, Alabama ...8,555
Dietetics and Nutrition Practice, State Board of Examiners for ...165
Economic and Community Affairs, Department of ...54,786
Education, Department of ...266,031
Educational Television Commission ...9,542
Emergency Management Agency, Alabama ...26,652
Engineers and Land Surveyors, State Board of Licensure of Professional ...2,632
Environmental Management, Department of ...195,451
Ethics Commission, Alabama ...5,265
Examiners of Public Accounts ...56,924
Finance, Department of ...162,382
Forensic Sciences, Department of ...65,479
Forestry Commission, Alabama ...82,425
Foresters, Alabama State Board of Registration for ...165
Funeral Service, Alabama Board of ...494
General Contractors, State Licensing Board for ...5,429
Geological Survey ...14,642
Governor's Office ...9,871
Health, Department of Public ...968,864
Health Planning and Development Agency, State ...2,797
Heating, Air Conditioning and Refrigeration Contractors, Board of ...2,961
Historical Commission, Alabama ...19,907
Home Builders Licensure Board ...4,936
Human Resources, Department of ...1,376,054
Indian Affairs Commission ...329
SOURCE OF FUNDS:
State Agency Collections11,000,000
Total Personnel Department, State11,000,00011,000,000
The above appropriation to the State Personnel Department includes a transfer to the State General Fund of $1,000,000 to be made in four equal payments at the beginning of each quarter of the fiscal year. The above appropriation to the State Personnel Department also includes funds for the payroll function and the personnel system upgrade which will accompany the upgrade of the state financial management system. The above appropriations for the contract teams of the Department of Corrections, Department of Transportation, Department of Labor, and Department of Rehabilitation Services are for an estimated amount as agreed upon by the State Personnel Department and said departments for model work teams.
Physical Therapy, Board of:
Professional and Occupational Licensing and Regulation Program 599,503 599,503
SOURCE OF FUNDS:
Physical Therapist Fund599,503
As provided in Section 34-24-195, Code of Alabama 1975.
Total Physical Therapy, Board of599,503599,503
Plumbers and Gas Fitters Examining Board:
Professional and Occupational Licensing and Regulation Program 2,051,783 2,051,783
SOURCE OF FUNDS:
Board of Plumbers and Gas Fitters Examiners Fund2,051,783
As provided in Section 34-37-5, Code of Alabama 1975.
Total Plumbers and Gas Fitters Examining Board2,051,7832,051,783
Polygraph Examiners, Board of:
Professional and Occupational Licensing and Regulation Program 30,000 30,000
SOURCE OF FUNDS:
Board of Polygraph Examiners Fund30,000
As provided in Section 34-25-5, Code of Alabama 1975.
Total Polygraph Examiners, Board of30,00030,000
Private Investigation Board, Alabama:
Professional and Occupational Licensing and Regulation Program 100,000 100,000
SOURCE OF FUNDS:
Private Investigation Board Fund100,000
As provided in Section 34-25B-7, Code of Alabama 1975.
Total Private Investigation Board, Alabama100,000100,000
Prosecution Services, Office of:
Prosecution, Training, Education and Management Program 620,789 2,074,289 2,695,078
SOURCE OF FUNDS:
State General Fund620,789
Office of Prosecution Services Fund1,274,289
Victim Service Officer Funds800,000
Total Prosecution Services, Office of620,7892,074,2892,695,078
Prosthetists and Orthotists, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 182,350 182,350
SOURCE OF FUNDS:
State Board of Prosthetists and Orthotists Fund182,350
Total Prosthetists and Orthotists, Alabama State Board of182,350182,350
In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975.
Psychology, Alabama Board of Examiners in:
Professional and Occupational Licensing and Regulation Program 382,876 382,876
SOURCE OF FUNDS:
Board of Examiners in Psychology Fund382,876
As provided in Section 34-26-43, Code of Alabama 1975.
Total Psychology, Alabama Board of Examiners in382,876382,876
Public Service Commission:
Regulatory Services Program 24,355,460 24,355,460
Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $10,000,000 to be made in four equal amounts at the end of each quarter of the fiscal year.
SOURCE OF FUNDS:
Gas Pipeline Safety Fund1,657,872
Public Service Commission Fund10,441,008
The above appropriation to the Alabama Public Service Commission shall be payable only from inspection and supervision fees paid by utilities, radio companies and transportation companies and such parts or percentages of fees and taxes paid by motor carrier or motor transportation companies as are now or may be set aside by law to be used by the Commission. Any funds unspent and unencumbered in the Alabama Public Service Commission Fund at the end of the fiscal year in excess of $600,000 shall be transferred to the State General Fund.
Public Service Commission Fund-Transfer to the State General Fund10,000,000
State Dual Party Relay Fund2,256,580
In accordance with Section 37-1-80.2, Code of Alabama 1975.
Total Public Service Commission24,355,46024,355,460
The Public Service Commission shall, from the funds appropriated above, pay the state's annual membership fees to the Southern States Energy Board for the calendar year 2017.
Real Estate Appraisers Board, Alabama:
Professional and Occupational Licensing and Regulation Program 1,136,187 1,136,187
SOURCE OF FUNDS:
Real Estate Appraisers Board Fund1,136,187
In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975.
Total Real Estate Appraisers Board, Alabama1,136,1871,136,187
Real Estate Commission, Alabama:
Professional and Occupational Licensing and Regulation Program 5,750,778 5,750,778
SOURCE OF FUNDS:
Alabama Real Estate Commission Fund5,400,778
As provided in Section 34-27-4, Code of Alabama 1975.
Alabama Real Estate Commission-Recovery Fund350,000
Total Real Estate Commission, Alabama5,750,7785,750,778
Respiratory Therapy, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 350,000 350,000
SOURCE OF FUNDS:
Respiratory Therapy Board Fund350,000
As provided in Sections 34-27B-1 through 34-27B-14, Code of Alabama 1975.
Total Respiratory Therapy, Alabama State Board of350,000350,000
Revenue, Department of:
State Revenue Administration Program 363,000 151,897,822 152,260,822
Of the above appropriation to the Revenue Administration Program, the amount of $16,505,000 shall be transferred to the State General Fund in four equal payments at the beginning of each quarter of the fiscal year.
SOURCE OF FUNDS:
State General Fund - Transfer250,000
As provided in Section 40-7-70, Code of Alabama 1975, to maintain a program for the equalization of ad valorem assessments.
State General Fund-Board of Equalization113,000
Federal Funds520,000
Inspection fees for restored vehicles876,634
As provided in Section 32-8-87, Code of Alabama 1975.
Local Funds1,950,000
Transfer from the Income Tax Collections49,046,548
Transfer from the Pension Fund as part of the cost of collections of the 1-Mill Ad Valorem Tax1,820,848
Transfer from the Public School Fund as part of the cost of collections of the 3-Mill Ad Valorem Tax5,462,544
Transfer from the gross proceeds of Financial Institution Excise Tax Collections131,095
Transfer from the gross proceeds of Gasoline Tax Collections12,665,526
Transfer from the gross proceeds of Motor Carrier Mileage Tax Collections381
Transfer from the gross proceeds of Motor Fuel Tax Collections1,360,110
Transfer from the gross proceeds of Motor Vehicle License Collections1,530,712
Transfer from the gross proceeds of Motor Vehicle License Collections for the purchase only of Motor Vehicle License Tags, Estimated2,644,002
Transfer from the gross proceeds of Sales Tax Collections67,731,645
Transfer from the gross proceeds of Use Tax Collections3,986,074
Transfer from the gross proceeds of the Aviation Fuel Tax Collections6,733
Transfer from the gross proceeds of the Construction Industry Fee Collections250,000
As provided in Sections 41-10-727 through 41-10-732, Code of Alabama 1975.
Transfer from the gross proceeds of the Contractors' Gross Receipts Privilege Tax Collections36,839
Transfer from the gross proceeds of the Drycleaning Environmental Fee Collections50,000
Transfer from the gross proceeds of the Forest Severance Tax Collections291,407
Transfer from the gross proceeds of the Hydroelectric Privilege Tax Collections254
Transfer from the gross proceeds of the Lubricating Oil Excise Tax12,957
Transfer from the gross proceeds of the Nursing Facility Privilege Tax Collections58,688
Transfer from the gross proceeds of the Pharmaceutical Services Privilege Tax Collections165,774
Transfer from the gross proceeds of the Scrap Tire Environmental Fee Collections60,000
As provided in Section 22-40A-14, Code of Alabama 1975.
Transfer from the gross proceeds of the Store License Tax Collections485,509
Transfer from the gross proceeds of the Tobacco Tax Collections440,921
Transfer from the gross proceeds of the Utility Tax Collections312,621
Total Revenue, Department of363,000151,897,822152,260,822
The amounts hereinabove appropriated for the cost of maintenance and operations of the Department of Revenue are in lieu of any other statutory provisions for the payment of the cost of operating said Department for collections of the taxes as authorized by law. Provided, however, in addition to the amount hereinabove appropriated, there is hereby appropriated to the Department of Revenue all sums allowed the Department of Revenue by acts of the Legislature as a charge for the collection of taxes or licenses. The Revenue Department shall not be limited in any way whatsoever in its ability to utilize or spend its full appropriation and all sums allowed to the Department of Revenue by acts of the Legislature as a charge for the collection of taxes or licenses. It is the intent of the Legislature that the Department of Revenue utilize the appropriations made to it in this act to: (1) significantly reduce the amount of delinquent taxes owed to the state; (2) employ sufficient examiners and audit personnel to ensure that taxes owed to the state are collected accurately and timely; and (3) update its personal computers and related equipment to become more efficient in the collection of taxes owed to the state. During FY 2017, the Department shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer on all actions taken by the Department in furtherance of these goals. The reports shall include, but not be limited to: (1) the number and amount of delinquent taxes collected during the quarter and the number and amounts of delinquent taxes outstanding as of the end of the quarter; (2) the number of additional examiners and audit personnel employed during the quarter (not including examiners and audit personnel employed to replace personnel that retire or otherwise leave state service); and (3) the number of new personal computers and related equipment put into use during the quarter.
Secretary of State:
Administrative Support Services Program 12,582,012 12,582,012
SOURCE OF FUNDS:
Corporations Fund3,328,428
Electronic Voting Fund6,000
Farmers Credit Protection Fund130,584
In accordance with Section 7-9A-320, Code of Alabama 1975.
Federal Funds7,455,000
Information Bulk Sales Fund662,000
In accordance with Section 7-9A-523, Code of Alabama 1975.
Office of Voter Registration200,000
In accordance with Section 17-4-62, Code of Alabama 1975.
Uniform Commercial Code Fund, Estimated800,000
Total Secretary of State12,582,01212,582,012
Securities Commission:
Regulatory Services Program 12,199,741 12,199,741
Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $3,000,000 to be made in four equal amounts at the beginning of each quarter of the fiscal year.
SOURCE OF FUNDS:
Industrial Revenue Bond Notification Fund10,000
Sale of Checks Fund40,000
Securities Commission Fund9,149,741
Securities Commission Fund - Transfer to the State General Fund3,000,000
Total Securities Commission12,199,74112,199,741
Security Regulatory Board, Alabama:
Licensing, Regulation and Enforcement Program 350,000 350,000
SOURCE OF FUNDS:
Security Certification Fund350,000
Total Security Regulatory Board, Alabama350,000350,000
In accordance with Sections 34-27C-1 et seq., Code of Alabama 1975.
Senior Services, Department of:
Planning and Advocacy for the Elderly Program 6,352,989 30,366,798 36,719,787
Of the above appropriation from the State General Fund, $500,000 shall be allocated for the Ombudsman Program and $157,580 shall be allocated for the Retired Senior Volunteer Program. Any of the above appropriation expended to match Title III of the Older Americans Act funding shall be distributed based upon the percentages derived from the existing PARCA population based five factor formula using the most current census data.
Medicaid Waiver Services Program 20,072,120 80,849,706 100,921,826
Elderly Medication Program 1,751,647 1,751,647
The Alabama SeniorRx program shall provide assistance obtaining prescription medications and shall be expanded to allow comprehensive benefits screening and application assistance through an Area Agency on Aging designated by the Department as an Aging and Disability Resource Center (ADRC). It is the intent of the Legislature that applicants apply through local Area Agencies on Aging and their provider networks to ensure services are maximized and that paperwork and inconvenience to the clients are minimized to receive access to local and public benefits and prescription assistance. The Department of Senior Services shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee, the Governor, and the Legislative Fiscal Officer. The reports shall include the number of clients served by an ADRC, the number of unduplicated SeniorRx participants, the number of prescriptions filled, and the estimated value of the drugs provided.
SOURCE OF FUNDS:
State General Fund6,352,989
State General Fund-Alabama SeniorRx1,751,647
State General Fund-Medicaid Waiver20,072,120
Federal and Local Funds111,216,504
Total Senior Services, Department of28,176,756111,216,504139,393,260
In addition to the appropriations hereinabove made, there is hereby appropriated such amounts as become available from the Senior Services Trust Fund in accordance with Section 41-15C-1, Code of Alabama 1975, to the Department of Senior Services for the fiscal year ending September 30, 2017.
Serve Alabama:
Executive Direction Program 114,501 4,917,517 5,032,018
SOURCE OF FUNDS:
State General Fund114,501
Federal Funds4,917,517
Total Serve Alabama114,5014,917,5175,032,018
Of the above appropriation, $8,978 shall be expended for the Alabama Women's Commission.
Social Work Examiners, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 358,796 358,796
SOURCE OF FUNDS:
Alabama State Board of Social Work Examiners Fund358,796
As provided in Section 34-30-6, Code of Alabama 1975.
Total Social Work Examiners, Alabama State Board of358,796358,796
Soil and Water Conservation Committee, State:
Water Resource Development Program 2,433,219 2,500,000 4,933,219
Of the above appropriation, $81,403 shall be expended for state match for the Regional Conservation Partnership Program (RCPP).
Professional and Occupational Licensing and Regulation Program 5,000 5,000
Resource Conservation and Development Program 2,549,377 2,549,377
SOURCE OF FUNDS:
State General Fund4,982,596
Departmental Receipts2,500,000
Soil Classifiers Fund5,000
As provided in Section 34-32-19, Code of Alabama 1975.
Total Soil and Water Conservation Committee, State4,982,5962,505,0007,487,596
Speech Pathology and Audiology, Alabama Board of Examiners for:
Professional and Occupational Licensing and Regulation Program 293,776 293,776
SOURCE OF FUNDS:
Alabama Board of Examiners for Speech Pathology and Audiology Fund293,776
As provided in Section 34-28A-44, Code of Alabama 1975.
Total Speech Pathology and Audiology, Alabama Board of Examiners for293,776293,776
Surface Mining Commission, Alabama:
Industrial Safety and Accident Prevention Program 155,334 4,197,509 4,352,843
SOURCE OF FUNDS:
State General Fund-Transfer155,334
Bond Forfeiture/Reclamation Projects, Estimated2,000,000
As provided in Section 9-16-103, Code of Alabama 1975.
Federal and Local Funds1,270,977
Surface Mining Commission-Fees926,532
Total Surface Mining Commission, Alabama155,3344,197,5094,352,843
Tax Tribunal, Alabama:
Administrative Services Program 935,643 935,643
SOURCE OF FUNDS:
Alabama Tax Tribunal Fund935,643
Total Tax Tribunal, Alabama935,643935,643
Tennessee-Tombigbee Waterway Development Authority:
Water Resource Development Program 89,775 89,775
SOURCE OF FUNDS:
State General Fund89,775
Total Tennessee-Tombigbee Waterway Development Authority89,77589,775
Tourism Department, Alabama:
Tourism and Travel Promotion Program 628,425 18,066,061 18,694,486
Of the above appropriation, $269,325 shall be expended for the Bicentennial Commission; $224,437 shall be expended for the Alabama Bass Trail; and $134,663 shall be expended for the Alabama Scenic River Trail.
SOURCE OF FUNDS:
State General Fund628,425
Lodging Tax ($0.01)18,066,061
Receipts collected under the provisions of Sections 40-26-1 et seq., Code of Alabama 1975.
Total Tourism Department, Alabama628,42518,066,06118,694,486
The above appropriation to the Tourism Department from the Lodgings Tax includes a transfer to the State General Fund of $2,000,000 to be made in four equal payments at the beginning of each quarter of the fiscal year.
Transportation, Department of:
Surface Transportation Improvement and Preservation Program 1,255,307,825 1,255,307,825
Proposed spending plan for the above (a) includes the following:
Industrial Access Improvements & Assistance ...12,000,000
General Administration Program 176,699,900 176,699,900
Proposed spending plan for the above (b) includes the following:
Captive County Health Insurance ...125,000
Transfer to Administrative Office of Courts ...35,000,000
Transfer to State Law Enforcement Agency ...28,500,000
General Aviation and Aeronautic Improvement and Assistance Program 29,026,305 29,026,305
SOURCE OF FUNDS:
Airport Development Fund29,026,305
Federal Aid720,000,000
Public Road and Bridge Fund648,507,725
There is hereby appropriated for payment of the principal of and the interest on all bonds heretofore or hereafter issued for public highways and bridge purposes, or either, by the State of Alabama, Alabama Federal Aid Highway Finance Authority, Alabama Highway Finance Corporation, or Alabama Industrial Access Road and Bridge Corporation, a total of $72,835,853 or so much thereof as may be necessary for payment of said principal and interest at their respective maturities, of the revenues pledged for such payment. There is also hereby appropriated an amount not to exceed $25,000,000 as an annual contribution to the Alabama Transportation Infrastructure Bank, if needed, for the bank to carry out its purposes. The Director of Transportation, with the consent of the Governor and the Director of Finance, shall have the authority to transfer any appropriation or any portion thereof between and among subdivisions (a), (b) and (c) of this section whenever such transfer shall be necessary to assure maximum utilization of federal matching funds which shall become available. In the event that there shall not be sufficient funds available for payment of all appropriations hereinabove made, the following provisions shall be applicable. In the event of such insufficiency in respect of said revenues accruing to the Department of Transportation: (1) the appropriation made for Debt Service in subdivisions (a) and (b) hereof shall be paid in full, and (2) the appropriations from the revenues accruing to the Department of Transportation that are herein made for the purposes referred to in subdivisions (a), (b) and (c) except for Debt Service, hereof shall be allocated among the purposes referred to in said subdivisions in such order and with such priorities as the Director of the Department of Transportation shall from time to time direct. The funds appropriated in subdivisions (a) and (c) hereof, for the matching federal funds, shall not revert at the end of the fiscal year for which such appropriations are made but shall remain available for the purposes for which such appropriations were made. In addition to all appropriations hereinabove made, there is hereby appropriated to the Department of Transportation all federal funds accruing thereto to be expended only for the purpose for which such funds are made available.
Public Road and Bridge Fund-Transfer to Administrative Office of Courts35,000,000
In accordance with Constitutional Amendment No. 354.
Public Road and Bridge Fund-Transfer to State Law Enforcement Agency25,000,000
In accordance with Constitutional Amendment No. 354.
Public Road and Bridge Fund-Transfer to State Law Enforcement Agency.3,500,000
Total Transportation, Department of1,461,034,0301,461,034,030
In addition to the above appropriation, there is hereby appropriated to the Department of Transportation such amounts as may be received by the Department for resolution of Civil Action No. 85-T-655-N.
Treasurer, State:
Fiscal Management Program 4,819,531 4,819,531
SOURCE OF FUNDS:
Alabama College Education Savings Administrative Fund468,628
As provided in Section 16-33C-10, Code of Alabama 1975.
Prepaid Affordable College Tuition Fund794,011
State Treasury Operations Fund3,556,892
As provided in Section 36-17-20, Code of Alabama 1975.
Total Treasurer, State4,819,5314,819,531
Underground and Aboveground Storage Tank Trust Fund Management Board, Alabama:
Administration of Underground and Aboveground Storage Tank Trust Fund Management Board Program 150,000 150,000
Of the above appropriation, up to $100,000 may be used for a continuing education and training program related to storage tank release prevention and clean up. Such continuing education shall be provided by a qualified program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board.
SOURCE OF FUNDS:
Underground and Aboveground Storage Tank Trust Fund150,000
As provided in Section 22-35-4, Code of Alabama 1975.
Total Underground and Aboveground Storage Tank Trust Fund Management Board, Alabama150,000150,000
Veterans' Affairs, Department of:
Administration of Veterans' Affairs Program 1,259,803 4,395,120 5,654,923
Of the above appropriation, $29,234 shall be allocated for Still Serving Veterans and $113,400 shall be allocated to the Department of Alabama Disabled American Veterans.
Veterans Homes Administration Program 71,667,389 71,667,389
Veterans Cemetery Program 400,000 400,000
SOURCE OF FUNDS:
State General Fund1,259,803
Veterans' Assistance Fund43,245,124
The appropriation from the Veterans' Assistance Fund may be expended for operation of the Veterans' Nursing Homes, any other direct expenditures for veterans' services and capital outlay.
Veterans' Home Trust Fund-Transfer33,217,385
Total Veterans' Affairs, Department of1,259,80376,462,50977,722,312
Veterinary Medical Examiners, Alabama State Board of:
Professional and Occupational Licensing and Regulation Program 642,750 642,750
SOURCE OF FUNDS:
State Board of Veterinary Medical Examiners Fund642,750
As provided in Section 34-29-70, Code of Alabama 1975.
Total Veterinary Medical Examiners, Alabama State Board of642,750642,750
Women's Commission, Alabama:
Employment and Social Opportunities Program 18,000 18,000
SOURCE OF FUNDS:
Women's Commission Fund18,000
Total Women's Commission, Alabama18,00018,000
Youth Services, Department of:
Financial Assistance Program (School District) 886,957 886,957
Youth Services Program 5,704,537 31,418,208 37,122,745
SOURCE OF FUNDS:
State General Fund5,704,537
Youth Services Fund32,305,165
Total Youth Services, Department of5,704,53732,305,16538,009,702
It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant, and the date the grant is to be awarded. Any appropriation expended for youth detention facilities shall be allocated as follows: Part I - each detention facility will receive $14,000 for each county the detention facility serves. Part II - the balance of such funds shall be allocated based upon the population of the county or counties served by the detention facility (statewide among 12 detention facilities).
Other:
Arrest of Absconding Felons:
Criminal Investigation Program, Estimated 24,735 24,735
SOURCE OF FUNDS:
State General Fund24,735
As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975.
Total Arrest of Absconding Felons24,73524,735
Automatic Appeal Expense:
Legal Advice and Legal Services Program, Estimated 33 33
SOURCE OF FUNDS:
State General Fund33
As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975.
Total Automatic Appeal Expense3333
County Government Capital Improvement Fund:
Special Services Program, Estimated 25,284,263 25,284,263
SOURCE OF FUNDS:
Alabama Trust Fund Income, Estimated25,284,263
Total County Government Capital Improvement Fund25,284,26325,284,263
Court Assessed Costs Not Provided For:
Special Services Program, Estimated 5,208,959 5,208,959
As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215, 26-17-636 and 12-21-131, Code of Alabama 1975.
Legal Advice and Legal Services Program 227,701 227,701
It is the intent of the Legislature that the appropriation in this subsection be expended for court costs, which include cost of depositions, witness fees and expenses, filing and docket fees, court reporters, court judgments, attorneys fees, out-of-court settlements and other expenses ordered by the court or normally identified as costs of court, when any of the above is approved by the Attorney General. The Attorney General shall provide a report quarterly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer on the detailed expenditures of this appropriation.
Automatic Appeal Cases Expense Program 15,630 15,630
The above appropriation shall be used to reimburse reasonable expenses incurred by attorneys representing defendants under sentence of death in state collateral proceedings, such as those under Rule 32 of the Rules of Criminal Procedure. Provided, in no case may any amount be paid unless the court determines by written order in advance that the cost is both necessary and reasonable; and in no event may any amount be paid out of this appropriation as fees to any attorney for services or to compensate any attorney for time either as an attorney in the proceeding or as a witness.
SOURCE OF FUNDS:
State General Fund227,701
State General Fund, Estimated5,208,959
State General Fund-Automatic Appeal Cases15,630
Total Court Assessed Costs Not Provided For5,452,2905,452,290
Court Costs:
Court Operations Program, Estimated 81 81
SOURCE OF FUNDS:
State General Fund81
Pursuant to Act No. 558, 1957, Page 777.
Total Court Costs8181
Distribution of Public Documents:
Administrative Support Services Program, Estimated 165,975 165,975
SOURCE OF FUNDS:
State General Fund165,975
As provided in Sections 36-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of Alabama 1975.
Total Distribution of Public Documents165,975165,975
Election Expenses:
Special Services Program, Estimated 6,615,000 6,615,000
Training of Election Officials 31,239 31,239
For payment of expenses pursuant to the court order entered by the U.S. District Court, Middle District of Alabama in Civil Action No. 84-T-595-N.
SOURCE OF FUNDS:
State General Fund31,239
State General Fund, Estimated6,615,000
As provided in Section 17-16-7, Code of Alabama 1975.
Total Election Expenses6,646,2396,646,239
Emergency Fund, Departmental:
Special Services Program 1,843,461 1,843,461
SOURCE OF FUNDS:
State General Fund1,843,461
Total Emergency Fund, Departmental1,843,4611,843,461
This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and shall be the only amount appropriated and the total amount expended under the provisions of said section. This appropriation shall be expended solely for the purpose of addressing a financial emergency within a state department, board, commission, bureau, office or agency. At least ten days prior to the release of any of this appropriation to any state department, board, commission, bureau, office or agency, the Director of Finance shall notify the Chair of the Senate Finance and Taxation-General Fund Committee, the Chair of the House Ways and Means General Fund Committee and the Director of the Legislative Fiscal Office of such pending transfer.
Fair Trial Tax Transfer:
Court Operations Program, Estimated 44,000,000 44,000,000
SOURCE OF FUNDS:
State General Fund - Transfer44,000,000
Total Fair Trial Tax Transfer44,000,00044,000,000
Feeding of Prisoners:
Institutional Services - Corrections Program, Estimated 8,977,500 8,977,500
SOURCE OF FUNDS:
State General Fund8,977,500
For expenses of feeding prisoners in county jails in accordance with Sections 14-6-42 and 14-6-43, Code of Alabama 1975.
Total Feeding of Prisoners8,977,5008,977,500
Finance - CMIA, Department of:
Fiscal Management Program, Estimated 94,500 94,500
SOURCE OF FUNDS:
State General Fund94,500
As provided in Section 41-4-38, Code of Alabama 1975.
Total Finance - CMIA, Department of94,50094,500
Finance - FEMA, Department of:
Readiness and Recovery Program, Estimated 5,287,908 5,287,908
For payment of the State's share of administrative costs and matching grants furnished by the Federal Emergency Management Agency.
SOURCE OF FUNDS:
State General Fund5,287,908
Total Finance - FEMA, Department of5,287,9085,287,908
The above appropriation to the Department of Finance-FEMA from the State General Fund is conditioned upon the declaration of a natural disaster area by the President of the United States and conditioned further upon the requirement by the Federal Emergency Management Agency or the U.S. Soil Conservation Service (SCS) for the State of Alabama to pay a state match for FEMA or SCS grants.
Forest Fire Fund, Emergency:
Forest Resources Protection and Development Program 170,100 170,100
SOURCE OF FUNDS:
State General Fund-Transfer170,100
The appropriation to the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor.
Total Forest Fire Fund, Emergency170,100170,100
Governor's Conference, National:
Executive Direction Program, Estimated 83,532 83,532
SOURCE OF FUNDS:
State General Fund83,532
Total Governor's Conference, National83,53283,532
Governor's Proclamation Expenses:
Executive Direction Program, Estimated 236,250 236,250
SOURCE OF FUNDS:
State General Fund236,250
As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975.
Total Governor's Proclamation Expenses236,250236,250
Governor's Widow Retirement:
Executive Direction Program, Estimated 6,048 6,048
SOURCE OF FUNDS:
State General Fund6,048
As provided in Section 36-13-12, Code of Alabama 1975.
Total Governor's Widow Retirement6,0486,048
Law Enforcement Agency, Alabama-Emergency Code:
Readiness and Recovery Program 56,700 56,700
SOURCE OF FUNDS:
State General Fund - Transfer56,700
Total Law Enforcement Agency, Alabama-Emergency Code56,70056,700
Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund:
Special Services Program 118,125 118,125
SOURCE OF FUNDS:
State General Fund-Transfer118,125
Total Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund118,125118,125
The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor.
Law Enforcement Fund:
Criminal Investigation Program, Estimated 14,175 14,175
SOURCE OF FUNDS:
State General Fund - Transfer14,175
Total Law Enforcement Fund14,17514,175
Law Enforcement Legal Defense:
Legal Advice and Legal Services Program, Estimated 819 819
SOURCE OF FUNDS:
State General Fund819
To carry out provisions of Section 36-21-1, Code of Alabama 1975.
Total Law Enforcement Legal Defense819819
Littleton, Joseph Michael:
Special Services Program 25,000 25,000
SOURCE OF FUNDS:
State General Fund25,000
Total Littleton, Joseph Michael25,00025,000
To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Joseph Michael Littleton.
Military - Emergency Active Duty Pay:
Military Operations Program, Estimated 786,810 786,810
SOURCE OF FUNDS:
State General Fund786,810
As provided in Section 31-2-133, Code of Alabama 1975.
Total Military - Emergency Active Duty Pay786,810786,810
Municipal Government Capital Improvement Fund:
Special Services Program, Estimated 25,284,263 25,284,263
SOURCE OF FUNDS:
Alabama Trust Fund Income, Estimated25,284,263
Total Municipal Government Capital Improvement Fund25,284,26325,284,263
Port Authority Transfer, Alabama State:
State Port Authority Program 3,500,000 3,500,000
SOURCE OF FUNDS:
State General Fund3,500,000
The above appropriation to the Alabama State Port Authority shall be conditioned upon the availability of funds and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor.
Total Port Authority Transfer, Alabama State3,500,0003,500,000
Printing of Codes and Supplements - Secretary of State:
Administrative Support Services Program, Estimated 340,200 340,200
SOURCE OF FUNDS:
State General Fund340,200
As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975.
Total Printing of Codes and Supplements - Secretary of State340,200340,200
It is the intent of the Legislature that the number of Codes and Supplements printed and distributed shall be limited to the minimum number actually needed, utilized, and required by law. Procedures should be adopted to verify the need and utility of required printed sets to ensure printing cost savings when possible.
Printing of Legislative Acts and Journals:
Administrative Support Services Program, Estimated 94,500 94,500
SOURCE OF FUNDS:
State General Fund94,500
Total Printing of Legislative Acts and Journals94,50094,500
Registration of Voters - Photo Voter Identification:
Special Services Program, Estimated 904,000 904,000
SOURCE OF FUNDS:
State General Fund904,000
In accordance with Section 17-9-30, Code of Alabama 1975.
Total Registration of Voters - Photo Voter Identification904,000904,000
All expenses from the above appropriation shall be reported by the Secretary of State to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee at least quarterly for fiscal year 2017.
Registration of Voters - Voter Registrars:
Special Services Program, Estimated 2,676,000 2,676,000
SOURCE OF FUNDS:
State General Fund2,676,000
In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975.
Total Registration of Voters - Voter Registrars2,676,0002,676,000
Removal of Prisoners:
Administrative Services and Logistical Support Program, Estimated 793,800 793,800
SOURCE OF FUNDS:
State General Fund793,800
As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and 15-9-81, Code of Alabama 1975.
Total Removal of Prisoners793,800793,800
Williams, Antonio Shawn:
Special Services Program 25,000 25,000
SOURCE OF FUNDS:
State General Fund25,000
Total Williams, Antonio Shawn25,00025,000
To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Antonio Shawn Williams.

Section 3. Notwithstanding any other provisions of this act or any other act, any amounts from appropriations for the fiscal year ending September 30, 2016, to the various state agencies in this act which were unexpended and reverted on September 30, 2016, are hereby reappropriated to the respective offices for the fiscal year beginning October 1, 2016.

Section 4. In addition to all other appropriations heretofore or hereafter made, there is hereby appropriated such amounts as may be necessary for the fiscal year ending September 30, 2017, to the Retirement Systems of Alabama from the Senior Services Trust Fund to comply with Section 41-15C-1, Code of Alabama 1975.

Section 5. In addition to all other appropriations heretofore or hereafter made, there is hereby conditionally appropriated any and all amounts from tobacco settlement or litigation for the fiscal year ending September 30, 2017. The amounts are conditioned upon the State of Alabama receiving revenue from tobacco settlement or litigation and upon the recommendation of the Director of Finance, the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee, and the approval of the Governor. The conditional appropriation made herein shall be allocated pursuant to Sections 41-10-620 through 41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of Alabama 1975.

Section 6. Except as may be herein otherwise provided, amounts herein specifically appropriated shall be in lieu of the amounts heretofore provided or appropriated by law for such purposes. The amounts herein appropriated are the maximum amounts to be expended for the purposes herein designated and in no event shall the maximum expenditure provided for any items of expense exceed the amount allocated herein except as may be further provided for under this act, as provided in the Budget Management Act of 1976, Sections 41-19-1 et seq., Code of Alabama 1975, and those appropriations herein made, except appropriations to the Alabama Alcoholic Beverage Control Board for the purchase of alcoholic beverages, are and shall be subject to the terms, conditions, provisions and limitations of Sections 41-4-80 et seq., Code of Alabama 1975, and the Budget Management Act of 1976, Sections 41-19-1 et seq., Code of Alabama 1975.

Section 7. Any surplus remaining in any appropriation herein made from the State General Fund to any office, department, bureau, board, commission or agency may be transferred, on order of the Governor, to any other appropriation herein made from the State General Fund when such appropriation to any office, department, bureau, board, commission or agency is insufficient to pay salaries in that office, department, bureau, board, commission or agency.

Section 8. In addition to appropriations herein made, all gifts, grants, insurance proceeds, contributions or entitlements, in excess of the amount carried in this act, including grants by the Congress of the United States, municipalities or counties, to any department, division, board, bureau, commission, agency, institution, office or officer of the State of Alabama are hereby appropriated and, in the event the same are recurring, are reappropriated to such department, division, board, bureau, commission, agency, institution, office or officer to be used only for the purpose or purposes for which the grant or contribution was or shall be made. Further, all state, county, municipal and educational entities are authorized to disburse such sums as deemed necessary by mutual agreement between said entities and the State of Alabama, Department of Examiners of Public Accounts to partially defray the cost of auditing services performed by said agency. All such sums are hereby appropriated and reappropriated if necessary to the Department of Examiners of Public Accounts for audit services, to be expended through the fund established by Section 41-5-24, Code of Alabama 1975.

Section 9. The Department of Examiners of Public Accounts is hereby authorized to examine as deemed necessary all appropriations herein made for compliance with the laws of the State of Alabama. Any examination performed shall be in accordance with the provisions of Title 41, Chapter 5, Code of Alabama 1975. It is the intent of the Legislature that all state agencies cooperate with the Examiners of Public Accounts to provide the information necessary to conduct recovery audits as provided for in Section 41-5-6.1, Code of Alabama 1975.

Section 10. Upon certification to the Director of Finance by the State Attorney General that a federal court has ordered the State of Alabama to pay claims, attorney fees, or other costs relating to said court order, funds are hereby appropriated to the affected department, board, bureau, or commission from the appropriate fund or funds of such department, board, bureau or commission in the amount necessary to satisfy that court order. Such appropriations are in addition to any other appropriation heretofore or hereafter made in this appropriation act. Such appropriations are conditioned upon the availability of funds and a determination by the Director of Finance that existing appropriations are not available for the court-ordered payments.

Section 11. All interest earned from funds paid into Account No. 0396 by Act 87-761, Act 88-947, Act 89-79, Act 90-556 and Act 91-572 are hereby appropriated to the Governor's Contingency Fund to be spent at the discretion of the Governor. Any other interest earned by the state from Revenue Sharing Investments under the State and Local Fiscal Assistance Act of 1972, as amended, Public Law 92-512, 92nd Congress, together with any accruals or reversions thereon are hereby appropriated to the State General Fund.

Section 12. All encumbered balances of a previous fiscal year appropriation, other than the exclusions authorized by this Act or in Section 41-4-93, Code of Alabama 1975, shall lapse no later than September 30 of the fiscal year immediately following the fiscal year for which the appropriation was made and shall revert to the credit of the State General Fund or earmarked fund from which the appropriation or appropriations were made.

Section 13. The appropriations made herein to the departments, boards, offices, commissions and agencies include the amounts necessary, and said departments, boards, offices, commissions and agencies are hereby directed to make the transfer of funds to the State Personnel Department in said amounts enumerated in this act. All agencies enumerated in this act and receiving services from other governmental agencies enumerated in this act shall make full payment in a timely manner (as determined by the Department of Finance) for such services.

Section 14. All funds collected under Section 40-12-43.1 between the effective date of Act 98-191 and September 30, 2016 are hereby appropriated to the Auburn University Center for Governmental Services for the administration of the examiner certification program established by the Alabama Local Tax Institute of Standards and Training as provided in Section 40-12-43.1.

Section 15. It is the intent of the Legislature that the funds appropriated to the Office of the Senate President Pro Tempore in subsection 8 of Section 2A of this act which are not otherwise designated may be expended by the Senate President Pro Tempore for the same purposes as are authorized for the Lieutenant Governor pursuant to Section 29-4-50, Code of Alabama 1975, and the Speaker of the House of Representatives pursuant to Section 29-4-60, Code of Alabama 1975.

Section 16. Notwithstanding House Bill 117 of the 2016 Regular Session, the appropriations made herein to the departments, boards, offices, commissions and agencies include the amounts necessary to pay the SEIB. The SEIB rate shall be $850 per month for each full-time employee for the fiscal year ending September 30, 2017. In addition to the amounts otherwise appropriated in this act, there is hereby appropriated from the State General Fund in the same proportion as the salaries of the several State officials and employees are paid, additional amounts to pay for the increase in employer contributions to SEIB. The additional amounts appropriated in this section from the State General Fund shall not exceed $2,500,000 for the fiscal year ending September 30, 2017. The Director of Finance shall ensure that first priority shall be given to all General Fund payrolls, including the payroll of the Legislature. State agencies may receive additional allocations from the appropriation made in this section from the General Fund in amounts necessary to pay for the increase. The remainder of this appropriation from the State General Fund may be allotted by the Director of Finance to those agencies which receive transfers from the State General Fund. The SEIB shall adjust the insurance program wherever appropriate to maintain the aforementioned fixed rate; however, it is the intent of the Legislature that the Board not increase the out of pocket costs to active and retired members.

Section 17. It is the intent of the Legislature that the Director of Finance shall notify the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation General Fund Committee, and the Legislative Fiscal Officer of any interagency transfers, of any type, including contracting, of any of the funds appropriated in this act.

Section 18. If any section, paragraph, sentence, clause, provision or portion of this act or all or any portion of any appropriations herein made be held unconstitutional or invalid, it shall not affect any other section, paragraph, sentence, clause, provision or portion of this act or any other appropriation or appropriations or portion thereof hereby made not in and of itself unconstitutional or invalid.

Section 19. All laws or parts of laws, general, special, private or local that are in conflict with or inconsistent with the provisions of this act are hereby expressly repealed.

Section 20. Each agency of the state funded through the provisions of this act shall provide an equal opportunity for employment and business opportunities for all citizens of this state without regard to sex or race.

Section 21. This act shall become effective October 1, 2016.


Appropriations
General Fund
State Agencies