Alabama 2023 Regular Session Status: Enacted 1 R cosponsors

HB 124 — 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, 2024.

Last action — Enacted as 2023-382

  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed House
  4. ✓
    Passed Senate
  5. ✓
    To Executive
  6. 6
    Enacted

This bill has been enacted into law. Introduced March 21, 2023. Enacted.

Odds of enactment

High chance

Based on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.

Upgrade to see the exact probability and what's driving it.

A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.

Prognosis

Advancing 56% · moderate confidence
  • Enacted

    Current position in the legislative process.

  • 1 sponsor

    1 primary, 0 co-sponsors signed on.

  • Single-party support

    Sponsorship is currently within one party (1 R).

  • Mixed recorded votes

    7 passed, 1 failed in recorded votes so far.

Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.

Summary

FY24 State General Fund - Governor's Recommended

Bill Text

What changed in the latest version

3416 added · 3350 removed

Plain-language change summary

The changes made in Bill HB 124 update how state funds are specified for the fiscal year ending September 30, 2024. Newly added lines clarify definitions for "Total" and "Program," ensuring a clearer understanding of how the funding will be allocated to different government services. This matters because it helps to create more transparency and accountability in state spending, allowing citizens to better understand where their tax dollars are going.

→
Previous
Latest
HB124 ENGROSSED HK5V36-2 By Representative Reynolds RFD:
HB124 ENROLLED Q8NZ54-2 By Representative Reynolds RFD:
21-Mar-23 2023 Regular Session Page 0 HB124 Engrossed 2 4 A BILL TO BE ENTITLED AN ACT 8 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, 2024.
21-Mar-23 2023 Regular Session Page 0 HB124 Enrolled Enrolled, An Act, 3 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, 2024.
BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:
8 BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:
"Program" shall mean specific governmental services Page 1 HB124 Engrossed required to achieve a specific objective.
"Program" shall mean specific governmental services required to achieve a specific objective.
"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.
Page 1 HB124 Enrolled "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.
Provided, however, that Page 2 HB124 Engrossed regardless of the ending date of any pay period which has been or may be established by the Legislature for the payment of salaries of state employees, the entire payment due shall be made from the fiscal year's appropriation in which the pay date falls.
Provided, however, that regardless of the ending date of any pay period which has been or may be established by the Legislature for the payment of salaries of state employees, the entire payment due shall be made from the fiscal year's appropriation in which the pay Page 2 HB124 Enrolled date falls.
Page 3 HB124 Engrossed Section 3.
Page 3 HB124 Enrolled Section 3.
(a) Legislative Operations and 4,226,704 280,000 4,506,704 Support Program SOURCE OF FUNDS:
(a) Legislative Operations and 4,326,704 280,000 4,606,704 Support Program SOURCE OF FUNDS:
(1) State General Fund 4,226,704 (2) Alabama Administrative Code Fund, 200,000 Estimated (3) Alabama Law Institute Fund, 80,000 Estimated Total Legislative Services Agency 4,226,704 280,000 4,506,704 4.
(1) State General Fund 4,326,704 (2) Alabama Administrative Code Fund, 200,000 Estimated (3) Alabama Law Institute Fund, 80,000 Estimated Total Legislative Services Agency 4,326,704 280,000 4,606,704 4.
Page 4 HB124 Engrossed State General Fund Other Funds Total (a) Legislative Operations and 26,701,248 26,701,248 Support Program (1) Permanent Joint Transportation 75,000 Committee The Joint Transportation Committee shall file a semi-annual report with the Chair of the House Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund Committee regarding the expenditure of these funds.
Page 4 HB124 Enrolled State General Fund Other Funds Total (a) Legislative Operations and 26,701,248 26,701,248 Support Program (1) Permanent Joint Transportation 75,000 Committee The Joint Transportation Committee shall file a semi-annual report with the Chair of the House Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund Committee regarding the expenditure of these funds.
(a) Office of the Speaker of the 1,290,652 1,290,652 House Program In accordance with Section 29-4-60, Code of Alabama 1975.
(a) Office of the Speaker of the 1,450,000 1,450,000 House Program In accordance with Section 29-4-60, Code of Alabama 1975.
(1) State General Fund 1,290,652 Total Office of the Speaker of the 1,290,652 1,290,652 House of Representatives 6.
(1) State General Fund 1,450,000 Total Office of the Speaker of the 1,450,000 1,450,000 House of Representatives 6.
(a) Legislative Operations and 1,249,251 1,249,251 Support Program SOURCE OF FUNDS:
(a) Legislative Operations and 1,450,000 1,450,000 Support Program SOURCE OF FUNDS:
(1) State General Fund 1,249,251 Total Office of the President Pro 1,249,251 1,249,251 Tempore of the Senate B.
(1) State General Fund 1,450,000 Total Office of the President Pro 1,450,000 1,450,000 Tempore of the Senate B.
Page 5 HB124 Engrossed State General Fund Other Funds Total (a) Court Operations Program 5,067,760 5,067,760 SOURCE OF FUNDS:
Page 5 HB124 Enrolled State General Fund Other Funds Total (a) Court Operations Program 5,067,760 5,067,760 SOURCE OF FUNDS:
(a) Court Operations Program 5,003,424 5,003,424 SOURCE OF FUNDS:
(a) Court Operations Program 5,067,760 5,067,760 SOURCE OF FUNDS:
(1) State General Fund 5,003,424 Total Court of Criminal Appeals 5,003,424 5,003,424 3.
(1) State General Fund 5,067,760 Total Court of Criminal Appeals 5,067,760 5,067,760 3.
(1) State General Fund 14,404,665 Page 6 HB124 Engrossed State General Fund Other Funds Total (2) Federal and Local Funds 179 Total Supreme Court 14,404,665 179 14,404,844 6.
(1) State General Fund 14,404,665 Page 6 HB124 Enrolled State General Fund Other Funds Total (2) Federal and Local Funds 179 Total Supreme Court 14,404,665 179 14,404,844 6.
(2) Access to Justice Project 94,317 (3) Juror Pay Increase 3,795,000 (b) Administrative Services Program 3,589,831 3,589,831 (c) Drug Court Program 2,070,751 2,070,751 (d) Juvenile Probation Officer 12,568,901 12,568,901 Services Program (e) Alabama Sentencing Commission 468,310 468,310 The Unified Judicial System shall file a report with the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund Committee prior to October 1, 2023 regarding the number Page 7 HB124 Engrossed State General Fund Other Funds Total of court referral officers in each district.
(2) Access to Justice Project 94,317 (3) Juror Pay Increase 3,795,000 (b) Administrative Services Program 3,589,831 3,589,831 (c) Drug Court Program 2,070,751 2,070,751 (d) Juvenile Probation Officer 12,568,901 12,568,901 Services Program (e) Alabama Sentencing Commission 468,310 468,310 The Unified Judicial System shall file a report with the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund Committee prior to October 1, 2023 regarding the number Page 7 HB124 Enrolled State General Fund Other Funds Total of court referral officers in each district.
(a) Special Services Program 1,516,500 1,516,500 Page 8 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(a) Special Services Program 1,516,500 1,516,500 Page 8 HB124 Enrolled State General Fund Other Funds Total SOURCE OF FUNDS:
(a) Administrative Services Program 9,125,462 8,641,257 17,766,719 (1) Agricultural Museum Board 203,871 (2) North Alabama Agriplex 100,000 (3) Resource Conservation and Development 6,306,242 Program (b) Agricultural Inspection Services 4,267,678 21,552,232 25,819,910 Program (1) Industrial Hemp Program 50,000 (c) Laboratory Analysis and Disease 2,675,219 12,711,781 15,387,000 Control Program (d) Agricultural Development Services 1,003,874 16,358,856 17,362,730 Page 9 HB124 Engrossed State General Fund Other Funds Total Program (1) Sweet Grown Alabama Program 300,000 (e) Capital Outlay Program 3,500,000 3,500,000 SOURCE OF FUNDS:
(a) Administrative Services Program 10,125,462 8,641,257 18,766,719 (1) Agricultural Museum Board 203,871 (2) North Alabama Agriplex 100,000 (3) Resource Conservation and Development 6,906,242 Program (4) Applied Research for Emerging Cellulose 400,000 Based Products (b) Agricultural Inspection Services 4,267,678 21,552,232 25,819,910 Program (1) Industrial Hemp Program 50,000 (c) Laboratory Analysis and Disease 2,675,219 12,711,781 15,387,000 Page 9 HB124 Enrolled State General Fund Other Funds Total Control Program (d) Agricultural Development Services 1,003,874 16,358,856 17,362,730 Program (1) Sweet Grown Alabama Program 300,000 (e) Capital Outlay Program 3,500,000 3,500,000 SOURCE OF FUNDS:
(1) State General Fund 17,072,233 (2) Agricultural Fund 52,778,456 (3) Egg Inspection Fund 25,000 (4) Shipping Point Inspection Fund 8,460,670 Pursuant to Sections 2-9-20, et seq., Code of Alabama 1975.
(1) State General Fund 18,072,233 (2) Agricultural Fund 52,778,456 (3) Egg Inspection Fund 25,000 (4) Shipping Point Inspection Fund 8,460,670 Pursuant to Sections 2-9-20, et seq., Code of Alabama 1975.
(5) Farmers' Market Authority Fund 1,500,000 Total Agriculture and Industries, 17,072,233 62,764,126 79,836,359 Department of 5.
(5) Farmers' Market Authority Fund 1,500,000 Total Agriculture and Industries, 18,072,233 62,764,126 80,836,359 Department of 5.
(a) Alcoholic Beverage Management 100,265,724 100,265,724 Program Page 10 HB124 Engrossed State General Fund Other Funds Total (b) Licensing, Regulation, 13,456,349 13,456,349 Enforcement Program (c) Administrative Services Program 20,484,216 20,484,216 SOURCE OF FUNDS:
Page 10 HB124 Enrolled State General Fund Other Funds Total (a) Alcoholic Beverage Management 100,265,724 100,265,724 Program (b) Licensing, Regulation, 13,456,349 13,456,349 Enforcement Program (c) Administrative Services Program 20,484,216 20,484,216 SOURCE OF FUNDS:
Architects, Board for Registration of:
Architects, Board for Registration Page 11 HB124 Enrolled State General Fund Other Funds Total of:
(a) Professional and Occupational 588,452 588,452 Page 11 HB124 Engrossed State General Fund Other Funds Total Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 588,452 588,452 Licensing and Regulation Program SOURCE OF FUNDS:
(1) Alabama State Board of Examiners 180,650 of Assisted Living Administrators Fund Page 12 HB124 Engrossed State General Fund Other Funds Total As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975.
(1) Alabama State Board of Examiners 180,650 Page 12 HB124 Enrolled State General Fund Other Funds Total of Assisted Living Administrators Fund As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975.
(a) Legal Advice and Legal Services 12,166,764 15,244,115 27,410,879 Program Page 13 HB124 Engrossed State General Fund Other Funds Total (1) Central Alabama Crime Stoppers 275,000 (b) Fair Marketing Practices Program 1,069,073 1,253,090 2,322,163 SOURCE OF FUNDS:
Page 13 HB124 Enrolled State General Fund Other Funds Total (a) Legal Advice and Legal Services 12,166,764 15,244,115 27,410,879 Program (1) Central Alabama Crime Stoppers 275,000 (b) Fair Marketing Practices Program 1,069,073 1,253,090 2,322,163 SOURCE OF FUNDS:
(a) Professional and Occupational 250,000 250,000 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 250,000 250,000 Page 14 HB124 Enrolled State General Fund Other Funds Total Licensing and Regulation Program SOURCE OF FUNDS:
Page 14 HB124 Engrossed State General Fund Other Funds Total (1) Alabama Bail Bond Board Fund 250,000 Total Bail Bonding Board, Alabama 250,000 250,000 Professional 18.
(1) Alabama Bail Bond Board Fund 250,000 Total Bail Bonding Board, Alabama 250,000 250,000 Professional 18.
(a) Administrative Support Services 1,776,455 1,776,455 Program (1) ABRFA debt service attributable to the 743,386 Alabama State House (2) Alabama State House Operations and 997,862 Maintenance SOURCE OF FUNDS:
(a) Administrative Support Services 1,776,455 1,776,455 Program (1) ABRFA debt service attributable to the 743,386 Alabama State House (2) Alabama State House Operations and 997,862 Page 15 HB124 Enrolled State General Fund Other Funds Total Maintenance SOURCE OF FUNDS:
Page 15 HB124 Engrossed State General Fund Other Funds Total (1) State General Fund - Transfer 1,776,455 Total Building Renovation Finance 1,776,455 1,776,455 Authority, Alabama Of the above appropriation, $997,862 shall be expended for operations and maintenance of the Alabama State House;
(1) State General Fund - Transfer 1,776,455 Total Building Renovation Finance 1,776,455 1,776,455 Authority, Alabama Of the above appropriation, $997,862 shall be expended for operations and maintenance of the Alabama State House;
Chiropractic Examiners, Alabama State Board of:
Chiropractic Examiners, Alabama Page 16 HB124 Enrolled State General Fund Other Funds Total State Board of:
(a) Professional and Occupational 902,039 902,039 Page 16 HB124 Engrossed State General Fund Other Funds Total Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 902,039 902,039 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Industrial Development Program 6,771,130 350,000 7,121,130 (b) Skills Enhancement and Employment 1,513,356 49,098,084 50,611,440 Opportunities Program SOURCE OF FUNDS:
(a) Industrial Development Program 6,971,130 350,000 7,321,130 (1) Shoals Innovation Authority 200,000 (b) Skills Enhancement and Employment 1,513,356 49,098,084 50,611,440 Opportunities Program SOURCE OF FUNDS:
(1) State General Fund 8,284,486 (2) Departmental Receipts 350,000 (3) Federal and Local Funds 49,098,084 Total Commerce, Department of 8,284,486 49,448,084 57,732,570 26.
(1) State General Fund 8,484,486 (2) Departmental Receipts 350,000 (3) Federal and Local Funds 49,098,084 Total Commerce, Department of 8,484,486 49,448,084 57,932,570 26.
Conservation and Natural Resources, Department of:
Conservation and Natural Resources, Page 17 HB124 Enrolled State General Fund Other Funds Total Department of:
(a) State Land Management Program 79,044,224 79,044,224 (b) Outdoor Recreation Sites and 55,161,426 55,161,426 Page 17 HB124 Engrossed State General Fund Other Funds Total Services Program (c) Game and Fish Program 56,892,529 56,892,529 (d) Marine Resources Program 16,975,053 16,975,053 (e) Administrative Services Program 12,320,417 12,320,417 (f) Capital Outlay Program 21,335,000 21,335,000 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.
(a) State Land Management Program 79,044,224 79,044,224 (b) Outdoor Recreation Sites and 55,161,426 55,161,426 Services Program (1) Park upgrades and improvements.
(c) Game and Fish Program 56,892,529 56,892,529 (d) Marine Resources Program 16,975,053 16,975,053 (e) Administrative Services Program 12,320,417 12,320,417 (f) Capital Outlay Program 6,000,000 21,335,000 27,335,000 The State General Fund appropriation for Capital Outlay shall be used for park improvements and renovations.
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.
Show all 249 changed rows (209 more)
Previous
Latest
(1) Forever Wild Trust Fund - 900,000 Transfer The funds hereinabove appropriated shall be payable as provided in Sections 9-2-1, et seq., Code of Alabama 1975.
(1) State General Fund 6,000,000 (2) Forever Wild Trust Fund - 900,000 Transfer The funds hereinabove appropriated shall be payable as provided in Sections 9-2-1, et seq., Code of Alabama 1975.
(2) GOMESA, Estimated 70,984,874 (3) State Lands Fund 12,409,350 (4) State Lands Fund - Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975.
(3) GOMESA, Estimated 70,984,874 (4) State Lands Fund 12,409,350 (5) State Lands Fund - Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975.
(5) Parks Revolving Fund, Estimated 50,851,536 (6) State Parks Fund 415,710 (7) State Parks Fund - Cigarette Tax 3,000,000 (8) State Parks Fund, Estimated 8,104,180 Pursuant to Section 40-23-35, Code of Alabama 1975.
(6) Parks Revolving Fund, Estimated 50,851,536 (7) State Parks Fund 415,710 Page 18 HB124 Enrolled State General Fund Other Funds Total (8) State Parks Fund - Cigarette Tax 3,000,000 (9) State Parks Fund, Estimated 8,104,180 Pursuant to Section 40-23-35, Code of Alabama 1975.
(9) Game and Fish Fund - Licenses, 56,867,529 Fines, Fees, Interest Income and Other Departmental Receipts (10) Game and Fish Fund - Use Tax 20,000 Page 18 HB124 Engrossed State General Fund Other Funds Total (11) State Reservoir Management Grant 1,380,000 Fund Pursuant to Act 2021-447.
(10) Game and Fish Fund - Licenses, 56,867,529 Fines, Fees, Interest Income and Other Departmental Receipts (11) Game and Fish Fund - Use Tax 20,000 (12) State Reservoir Management Grant 1,380,000 Fund Pursuant to Act 2021-447.
(12) BP Oil Funds 29,393,937 (13) Marine Resources Fund - 16,016,000 Licenses, Taxes, Fines and Other Departmental Receipts (14) Marine Resources Fund - Use Tax 181,000 Pursuant to Section 40-23-77, Code of Alabama 1975.
(13) BP Oil Funds 29,393,937 (14) Marine Resources Fund - 16,016,000 Licenses, Taxes, Fines and Other Departmental Receipts (15) Marine Resources Fund - Use Tax 181,000 Pursuant to Section 40-23-77, Code of Alabama 1975.
(15) Administrative Fund 12,320,417 (16) State Parks Fund - DOT Transfer 500,000 (17) RESTORE Act 143,227,886 Total Conservation and Natural 407,572,419 407,572,419 Resources, Department of 27.
(16) Administrative Fund 12,320,417 (17) State Parks Fund - DOT Transfer 500,000 (18) RESTORE Act 143,227,886 Total Conservation and Natural 6,000,000 407,572,419 413,572,419 Resources, Department of 27.
Total Construction Recruitment 1,800,000 1,800,000 Institute, Alabama 28.
Total Construction Recruitment 1,800,000 1,800,000 Page 19 HB124 Enrolled State General Fund Other Funds Total Institute, Alabama 28.
(1) State Licensing Board for General 2,754,816 Page 19 HB124 Engrossed State General Fund Other Funds Total Contractors Fund Pursuant to Section 34-8-25, Code of Alabama 1975.
(1) State Licensing Board for General 2,754,816 Contractors Fund Pursuant to Section 34-8-25, Code of Alabama 1975.
Ex-offender Small Business Support 200,000 Program (2) Therapeutic Education in Columbiana, 6,500,000 Alabama (c) Correctional Industries Program 39,826,660 39,826,660 The Department of Corrections shall not utilize any portion of its State General Fund appropriation to support the Correctional Agricultural and Industries Program.
Ex-offender Small Business Support 200,000 Program (2) Therapeutic Education in Columbiana, 6,500,000 Alabama Page 20 HB124 Enrolled State General Fund Other Funds Total (c) Correctional Industries Program 39,826,660 39,826,660 The Department of Corrections shall not utilize any portion of its State General Fund appropriation to support the Correctional Agricultural and Industries Program.
(1) State General Fund 661,732,404 Page 20 HB124 Engrossed State General Fund Other Funds Total (2) DOC Miscellaneous and Federal 64,619,692 Funds, Estimated (3) Drug Demand Reduction Fund 8,500,000 In accordance with Section 13A-12-283, Code of Alabama 1975.
(1) State General Fund 661,732,404 (2) DOC Miscellaneous and Federal 64,619,692 Funds, Estimated (3) Drug Demand Reduction Fund 8,500,000 In accordance with Section 13A-12-283, Code of Alabama 1975.
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.
In addition to all other appropriations to the Department Page 21 HB124 Enrolled State General Fund Other Funds Total 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.
In addition to the above appropriation to the Department of Corrections, there is hereby conditionally appropriated from the State General Fund the sum of $40,000,000 Page 21 HB124 Engrossed State General Fund Other Funds Total for the purpose of hiring additional correctional officers above the current funded amount.
In addition to the above appropriation to the Department of Corrections, there is hereby conditionally appropriated from the State General Fund the sum of $40,000,000 for the purpose of hiring additional correctional officers above the current funded amount.
Total Cosmetology and Barbering, 3,408,500 3,408,500 Alabama Board of 31.
Total Cosmetology and Barbering, 3,408,500 3,408,500 Alabama Board of Page 22 HB124 Enrolled State General Fund Other Funds Total 31.
(1) Alabama Board of Examiners in 975,000 Counseling Fund Page 22 HB124 Engrossed State General Fund Other Funds Total As provided in Section 34-8A-6, Code of Alabama 1975.
(1) Alabama Board of Examiners in 975,000 Counseling Fund As provided in Section 34-8A-6, Code of Alabama 1975.
Crime Victims Compensation Commission, Alabama:
Crime Victims Compensation Page 23 HB124 Enrolled State General Fund Other Funds Total Commission, Alabama:
(a) Special Services Program, 500,000 3,885,349 4,385,349 Estimated SOURCE OF FUNDS:
(a) Special Services Program, 1,500,000 3,885,349 5,385,349 Estimated SOURCE OF FUNDS:
(1) State General Fund 400,000 (2) State General Fund - Transfer 100,000 To be expended for the Victims of Crime and Leniency (VOCAL).
(1) State General Fund - Transfer 1,500,000 To be expended as follows:
Page 23 HB124 Engrossed State General Fund Other Funds Total (3) Alabama Crime Victims 3,885,349 Compensation Commission Fund, Estimated To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975.
Victims of Crime and Leniency (VOCAL):
Total Crime Victims Compensation 500,000 3,885,349 4,385,349 Commission, Alabama 35.
100,000;
To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975:
1,400,000.
(2) Alabama Crime Victims 3,885,349 Compensation Commission Fund, Estimated To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975.
Total Crime Victims Compensation 1,500,000 3,885,349 5,385,349 Commission, Alabama 35.
(1) State General Fund, Transfer 30,000,000 (2) State General Fund, Transfer, 20,836,757 Estimated (3) Alabama Capital Improvement Trust 17,375,686 Fund Transfer, Estimated Total Debt Service 50,836,757 17,375,686 68,212,443 The above appropriation shall be used to pay debt service on the following General Obligation Bonds:
(1) State General Fund, Transfer 30,000,000 (2) State General Fund, Transfer, 20,836,757 Page 24 HB124 Enrolled State General Fund Other Funds Total Estimated (3) Alabama Capital Improvement Trust 17,375,686 Fund Transfer, Estimated Total Debt Service 50,836,757 17,375,686 68,212,443 The above appropriation shall be used to pay debt service on the following General Obligation Bonds:
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 Page 24 HB124 Engrossed State General Fund Other Funds Total 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.
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.
Before February 1, 2024, the District Attorneys shall file a consolidated report with the Chair of the House Ways and Means-General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer regarding the amount of funds collected and the expenditure of any funds received from pretrial diversion or other revenue-raising measures in each judicial circuit in fiscal year 2023.
Before February 1, 2024, the District Attorneys shall file a consolidated report with the Chair of the House Ways and Means-General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Page 25 HB124 Enrolled State General Fund Other Funds Total Finance, and the Legislative Fiscal Officer regarding the amount of funds collected and the expenditure of any funds received from pretrial diversion or other revenue-raising measures in each judicial circuit in fiscal year 2023.
(1) State General Fund 17,542,731 Page 25 HB124 Engrossed State General Fund Other Funds Total (2) State General Fund - Transfer 27,000,315 Total District Attorneys 44,543,046 44,543,046 38.
(1) State General Fund 18,397,862 (2) State General Fund - Transfer 26,145,184 Total District Attorneys 44,543,046 44,543,046 38.
(a) Administrative Support Services 1,645,166 13,202,025 14,847,191 Program (b) Planning Program 19,234,526 216,881,296 236,115,822 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.
(a) Administrative Support Services 1,645,166 13,202,025 14,847,191 Program (b) Planning Program 28,449,526 216,881,296 245,330,822 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.
(1) Airport Development Grant Program 5,500,000 To be operated through an intergovernmental agreement with the Department of Transportation, provided however, prior to awarding any other grants, the Department of Transportation shall establish and publish guidelines regarding the criteria required for an airport to receive a grant and shall provide this information to all members of the Legislature.
Page 26 HB124 Enrolled State General Fund Other Funds Total (1) Airport Development Grant Program 5,500,000 To be operated through an intergovernmental agreement with the Department of Transportation, provided however, prior to awarding any other grants, the Department of Transportation shall establish and publish guidelines regarding the criteria required for an airport to receive a grant and shall provide this information to all members of the Legislature.
(2) Alabama Association of Regional 4,790,526 Councils (3) Alabama Coalition Against Domestic 475,000 Violence (4) Alabama Women's Commission 65,000 Page 26 HB124 Engrossed State General Fund Other Funds Total (5) Anniston Army Depot 75,000 (6) BRAC Ft.
(2) Alabama Association of Regional 5,390,526 Councils (3) Alabama Coalition Against Domestic 475,000 Violence (4) Alabama Women's Commission 65,000 (5) Anniston Army Depot 75,000 (6) Bessemer Area YMCA 20,000 (7) BRAC Ft.
Rucker 75,000 (7) BRAC Montgomery 75,000 (8) East Alabama Chamber of Commerce 75,000 (9) Electric Vehicle Infrastructure and 4,000,000 Planning Grant Program (10) PALS/Adopt-a-Mile Program 200,000 (11) Community Action Agencies 500,000 To be 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.
Novosel 75,000 (8) BRAC Montgomery 75,000 (9) City of Ardmore park upgrades 50,000 (10) City of Enterprise park access upgrades 150,000 (11) City of Florence for harbor 375,000 safety/security (12) City of Foley economic development 500,000 project (13) City of Madison park upgrades and 500,000 community center (14) City of Trussville park upgrades 250,000 (15) Community Action Agencies 500,000 To be 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.
(12) Main Street Alabama Program 1,300,000 To be equally distributed to the members of the Main Street Alabama Program as of October 1, 2023.
(16) Crenshaw County economic development 800,000 project (17) East Alabama Chamber of Commerce 75,000 Page 27 HB124 Enrolled State General Fund Other Funds Total (18) Electric Vehicle Infrastructure and 2,000,000 Planning Grant Program (19) Faunsdale Foundation 300,000 For one-time assistance for building repairs and renovations.
(13) Faunsdale Foundation 300,000 For one-time assistance for building repairs and renovations.
(20) Food Bank Grant Program 270,000 The maximum amount of any grant awarded to any food bank shall be $30,000.
(14) Food Bank Grant Program 270,000 The maximum amount of any grant awarded to any food bank shall be $30,000.
(21) Healthy Food Financing Initiative 200,000 (22) Jackson County courthouse repairs 200,000 (23) Jefferson County economic development 250,000 project (24) Main Street Alabama Program 1,500,000 To be equally distributed to the members of the Main Street Alabama Program as of October 1, 2023.
(15) Healthy Food Financing Initiative 200,000 (16) Southern Rails Commission 60,000 To pay the State's membership dues.
(25) Madison County BRAC 75,000 (26) Military Stabilization Committee 460,000 (27) Municipal Public Emergency Response 5,000,000 Grant Program For a grant program for municipalities with populations of 2,500 or fewer residents as of the last U.S.
(17) Military Stabilization Committee 460,000 (18) Madison County BRAC 75,000 (19) City of Madison park upgrades and 500,000 community center (20) Woodlawn Foundation 200,000 (c) Energy Management Program 6,063,195 84,572,589 90,635,784 (d) Law Enforcement Planning and 1,003,759 113,584,723 114,588,482 Development Program Page 27 HB124 Engrossed State General Fund Other Funds Total (e) Surplus Property Program 540,953 3,533,813 4,074,766 (f) Water Resources Program 1,928,598 7,654,132 9,582,730 (1) Coalition of Alabama Waterways 325,000 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.
Decennial Census that are a minimum of 25 miles from a hospital to aid in capital startup costs related to establishing a public emergency response program or ambulance service.
(2) Legal Fees for the Tri-State Water 538,650 Litigation Up to the amount above (maximum).
Priority shall be given to municipalities that contribute matching funds or have already acquired real property for this purpose.
(28) PALS/Adopt-a-Mile Program 200,000 (29) Southern Rails Commission 60,000 To pay the State's membership dues.
(30) Woodlawn Foundation 200,000 (31) Semmes Senior Center upgrades 50,000 (32) Senior Olympics in Tuscaloosa 20,000 (33) Town of St.
Florian park upgrades 50,000 (34) Town of Somerville courthouse repairs 500,000 (35) Urban League of Greater Birmingham 150,000 Page 28 HB124 Enrolled State General Fund Other Funds Total (36) Village Creek Park upgrades 200,000 (37) Walker County Courthouse Security and 200,000 storm shelters (38) City of Elkmont for economic 50,000 development (39) City of Lexington for economic 100,000 development (c) Energy Management Program 6,063,195 84,572,589 90,635,784 (d) Law Enforcement Planning and 1,003,759 113,584,723 114,588,482 Development Program (e) Surplus Property Program 540,953 3,533,813 4,074,766 (f) Water Resources Program 3,128,598 7,654,132 10,782,730 (1) Coalition of Alabama Waterways 325,000 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.
(2) State Property Floodplain Management 1,200,000 Program (3) Legal Fees for the Tri-State Water 538,650 Litigation Up to the amount above (maximum).
(1) State General Fund 33,416,197 (2) Administrative Transfers and 13,202,025 Other Departmental Receipts (3) Federal and Local Funds 408,167,740 (4) Neighbors Helping Neighbors Fund 25,000 (5) Domestic Violence Trust Fund 3,000,000 (6) Juvenile Accountability Incentive 6,000,000 Block Fund (7) State Safety Coordinating Fund 3,000,000 (8) Traffic Safety Trust Fund 3,500,000 (9) Administrative Transfers from 2,163,473 Federal-Donated Surplus Property Sales, Estimated (10) Administrative Transfers from 1,370,340 State-Owned Surplus Property Sales, Estimated Page 28 HB124 Engrossed State General Fund Other Funds Total Total Economic and Community Affairs, 33,416,197 440,428,578 473,844,775 Alabama Department of It is the intent of the Legislature that all grants shall follow the standard and proper grant process and shall meet all departmental guidelines.
(1) State General Fund 43,831,197 (2) Administrative Transfers and 13,202,025 Other Departmental Receipts (3) Federal and Local Funds 408,167,740 (4) Neighbors Helping Neighbors Fund 25,000 Page 29 HB124 Enrolled State General Fund Other Funds Total (5) Domestic Violence Trust Fund 3,000,000 (6) Juvenile Accountability Incentive 6,000,000 Block Fund (7) State Safety Coordinating Fund 3,000,000 (8) Traffic Safety Trust Fund 3,500,000 (9) Administrative Transfers from 2,163,473 Federal-Donated Surplus Property Sales, Estimated (10) Administrative Transfers from 1,370,340 State-Owned Surplus Property Sales, Estimated Total Economic and Community Affairs, 43,831,197 440,428,578 484,259,775 Alabama Department of 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 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 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 Page 30 HB124 Enrolled State General Fund Other Funds Total jurisdiction.
Total Electrical Contractors, Board of 925,000 925,000 Page 29 HB124 Engrossed State General Fund Other Funds Total 41.
Total Electrical Contractors, Board of 925,000 925,000 41.
(a) Readiness and Recovery Program 7,517,002 160,570,813 168,087,815 SOURCE OF FUNDS:
(a) Readiness and Recovery Program 7,707,002 160,760,813 168,467,815 SOURCE OF FUNDS:
(1) State General Fund 7,097,002 (2) State General Fund Transfer - 420,000 Local EMA Assistance Fund (3) Federal - Operating Funds 12,518,735 (4) Federal - Prior Year Disaster 147,632,078 Funds (5) Local EMA Assistance Fund 420,000 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.
(1) State General Fund 7,097,002 (2) State General Fund Transfer - 610,000 Local EMA Assistance Fund (3) Federal - Operating Funds 12,518,735 (4) Federal - Prior Year Disaster 147,632,078 Funds (5) Local EMA Assistance Fund 610,000 Page 31 HB124 Enrolled State General Fund Other Funds Total 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 Agency 7,517,002 160,570,813 168,087,815 43.
Total Emergency Management Agency 7,707,002 160,760,813 168,467,815 43.
(1) State General Fund 9,500 Page 30 HB124 Engrossed State General Fund Other Funds Total Total Employees' Suggestion Incentive 9,500 9,500 Board, Alabama 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.
(1) State General Fund 9,500 Total Employees' Suggestion Incentive 9,500 9,500 Board, Alabama 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.
Total Engineers and Land Surveyors, 2,219,248 2,219,248 State Board of Licensure for Professional 45.
Total Engineers and Land Surveyors, 2,219,248 2,219,248 State Board of Licensure for Professional Page 32 HB124 Enrolled State General Fund Other Funds Total 45.
(a) Environmental Management Program 24,482,935 299,304,249 323,787,184 (1) State Match Required for Federal 5,608,800 Funding from Drinking Water State Revolving Funds and the Clean Water State Revolving Funds (2) State Match Required for Federal 14,850,259 Funding from Drinking Water State Revolving Funds and the Clean Water State Revolving Funds.
(a) Environmental Management Program 25,232,935 299,304,249 324,537,184 (1) State Match Required for Federal 5,608,800 Funding from Drinking Water State Revolving Funds and the Clean Water State Revolving Funds (2) State Match Required for Federal 14,850,259 Funding from Drinking Water State Revolving Funds and the Clean Water State Revolving Funds.
As Established by Sections 50102 and 50210 of the Page 31 HB124 Engrossed State General Fund Other Funds Total Infrastructure Investment and Jobs Act of 2021.
As Established by Sections 50102 and 50210 of the Infrastructure Investment and Jobs Act of 2021.
(1) State General Fund - Transfer 24,482,935 (2) Alabama Recycling Fund 6,075,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
(1) State General Fund - Transfer 25,232,935 (2) Alabama Recycling Fund 6,075,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
(6) Federal Funds 23,673,800 (7) Federal Match - Public Water 112,000,000 Authority (8) Federal Match - Water Pollution 50,943,484 Control Authority (9) Hazardous Substance Cleanup Fund 493,966 As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975.
(6) Federal Funds 23,673,800 (7) Federal Match - Public Water 112,000,000 Authority (8) Federal Match - Water Pollution 50,943,484 Control Authority (9) Hazardous Substance Cleanup Fund 493,966 Page 33 HB124 Enrolled State General Fund Other Funds Total As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975.
Page 32 HB124 Engrossed State General Fund Other Funds Total (15) SRF Administrative Fees 3,725,966 As provided in Section 22-34-3, Code of Alabama 1975.
(15) SRF Administrative Fees 3,725,966 As provided in Section 22-34-3, Code of Alabama 1975.
Total Environmental Management, 24,482,935 299,304,249 323,787,184 Department of 46.
Total Environmental Management, 25,232,935 299,304,249 324,537,184 Department of 46.
(1) State General Fund, Estimated 2,208,785 Total Ethics Commission, Alabama 2,208,785 2,208,785 As provided in Section 36-25-29, Code of Alabama 1975.
(1) State General Fund, Estimated 2,208,785 Total Ethics Commission, Alabama 2,208,785 2,208,785 Page 34 HB124 Enrolled State General Fund Other Funds Total As provided in Section 36-25-29, Code of Alabama 1975.
(1) State General Fund 4,933,192 (2) State General Fund, Transfer 754,795 (3) Accounting and Administration 2,990,000 Page 33 HB124 Engrossed State General Fund Other Funds Total Fund (4) Comptroller Revolving Fund, 6,924,346 Estimated (5) Debt Management Fund, Estimated 423,625 (6) Finance Director's Revolving Fund 970,000 (7) Office of Indigent Defense 1,620,608 Services Fund, Estimated (8) State Procurement Fund, Estimated 4,838,622 (9) Capitol Complex Maintenance and 30,411,861 Repair Fund, Estimated (10) Craft Training Fund, Estimated 9,000,000 (11) Education Liability Trust Fund - 647,315 Administration (12) Employee Injury Compensation 5,473,166 Trust Fund - Administration As provided in Sections 36-29A-1, et seq., Code of Alabama 1975.
(1) State General Fund 4,933,192 (2) State General Fund, Transfer 754,795 (3) Accounting and Administration 2,990,000 Fund (4) Comptroller Revolving Fund, 6,924,346 Estimated (5) Debt Management Fund, Estimated 423,625 (6) Finance Director's Revolving Fund 970,000 (7) Office of Indigent Defense 1,620,608 Services Fund, Estimated (8) State Procurement Fund, Estimated 4,838,622 (9) Capitol Complex Maintenance and 30,411,861 Repair Fund, Estimated (10) Craft Training Fund, Estimated 9,000,000 (11) Education Liability Trust Fund - 647,315 Administration (12) Employee Injury Compensation 5,473,166 Trust Fund - Administration As provided in Sections 36-29A-1, et seq., Code of Alabama 1975.
(14) Legal Revolving Fund 1,795,333 (15) Mail and Supply Revolving Fund, 6,000,000 Estimated (16) Personnel Revolving Fund 527,950 (17) Real Property Management Fund, 6,209,364 Estimated (18) State Business Systems Fund, 34,078,875 Estimated (19) State Insurance 6,339,327 Fund-Administration As provided in Sections 41-15-1, et seq., Code of Alabama 1975.
Page 35 HB124 Enrolled State General Fund Other Funds Total (14) Legal Revolving Fund 1,795,333 (15) Mail and Supply Revolving Fund, 6,000,000 Estimated (16) Personnel Revolving Fund 527,950 (17) Real Property Management Fund, 6,209,364 Estimated (18) State Business Systems Fund, 34,078,875 Estimated (19) State Insurance 6,339,327 Fund-Administration As provided in Sections 41-15-1, et seq., Code of Alabama 1975.
Page 34 HB124 Engrossed State General Fund Other Funds Total Total Finance, Department of 5,687,987 119,504,114 125,192,101 48.
Total Finance, Department of 5,687,987 119,504,114 125,192,101 48.
(a) Forensic Science Services Program 21,295,257 14,383,255 35,678,512 SOURCE OF FUNDS:
(a) Forensic Science Services Program 23,295,257 14,383,255 37,678,512 Of the above appropriation, $2,000,000 shall be used for lab equipment for the Huntsville Lab.
(1) State General Fund 21,295,257 (2) Chemical Test Fund, Estimated 1,112,919 As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975.
SOURCE OF FUNDS:
(3) DNA Fund, Estimated 8,141,096 (4) Federal and Local Funds 2,872,990 (5) Forensic Services Fund, Estimated 2,256,250 As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975.
(1) State General Fund 23,295,257 (2) Chemical Test Fund, Estimated 1,112,919 As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975.
Total Forensic Sciences, Department of 21,295,257 14,383,255 35,678,512 50.
(3) DNA Fund, Estimated 8,141,096 (4) Federal and Local Funds 2,872,990 Page 36 HB124 Enrolled State General Fund Other Funds Total (5) Forensic Services Fund, Estimated 2,256,250 As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975.
Total Forensic Sciences, Department of 23,295,257 14,383,255 37,678,512 50.
Total Foresters, Alabama State Board of 200,000 200,000 Registration for Page 35 HB124 Engrossed State General Fund Other Funds Total 51.
Total Foresters, Alabama State Board of 200,000 200,000 Registration for 51.
(a) Forest Resources Protection and 14,292,086 18,889,357 33,181,443 Development Program 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.
(a) Forest Resources Protection and 14,967,086 18,889,357 33,856,443 Development Program 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.
(1) Forest Products Economic Development 200,000 Specialist (2) Forest Worker Institute 200,000 For logging operation equipment and training.
(1) Forest Products Economic Development 200,000 Specialist (2) Forest Worker Training Institute 700,000 For logging operation equipment and training.
(3) Pinhoti Trail Maintenance 325,000 (4) Procurement and Maintenance of Forest 1,500,000 Fire Fighting Vehicles and Equipment (5) Rural and Community Fire Protection 2,000,000 SOURCE OF FUNDS:
(3) Procurement and Maintenance of Forest 1,750,000 Fire Fighting Vehicles and Equipment Page 37 HB124 Enrolled State General Fund Other Funds Total (4) Rural and Community Fire Protection 2,000,000 (5) Federal Excess Property Program 250,000 SOURCE OF FUNDS:
(1) State General Fund 325,000 (2) State General Fund - Transfer 13,967,086 (3) Emergency Forest Fire Fund, 851,491 Estimated The above appropriation from the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975.
(1) State General Fund - Transfer 14,967,086 (2) Emergency Forest Fire Fund, 851,491 Estimated The above appropriation from the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975.
(4) Forestry Commission Fund 18,037,866 Total Forestry Commission, Alabama 14,292,086 18,889,357 33,181,443 52.
(3) Forestry Commission Fund 18,037,866 Total Forestry Commission, Alabama 14,967,086 18,889,357 33,856,443 52.
Forever Wild Land Trust, Board of Page 36 HB124 Engrossed State General Fund Other Funds Total Trustees:
Forever Wild Land Trust, Board of Trustees:
(1) Forever Wild Trust Fund 3,000,000 Stewardship Fund, estimated Total Forever Wild Trust Fund, 3,000,000 3,000,000 Stewardship Board 54.
(1) Forever Wild Trust Fund 3,000,000 Stewardship Fund, estimated Total Forever Wild Trust Fund, 3,000,000 3,000,000 Page 38 HB124 Enrolled State General Fund Other Funds Total Stewardship Board 54.
(a) Professional and Occupational 536,037 536,037 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 936,037 936,037 Licensing and Regulation Program SOURCE OF FUNDS:
(1) Alabama Funeral Directors and 536,037 Embalmers Fund As provided in Section 34-13-23, Code of Alabama 1975.
(1) Alabama Funeral Directors and 936,037 Embalmers Fund As provided in Section 34-13-23, Code of Alabama 1975.
Total Funeral Service, Alabama Board of 536,037 536,037 55.
Total Funeral Service, Alabama Board of 936,037 936,037 55.
Page 37 HB124 Engrossed State General Fund Other Funds Total (a) Professional and Occupational 95,000 95,000 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 95,000 95,000 Licensing and Regulation Program SOURCE OF FUNDS:
(1) State General Fund 4,256,652 (2) Federal and Local Funds 3,403,552 Total Geological Survey 4,256,652 3,403,552 7,660,204 57.
(1) State General Fund 4,256,652 Page 39 HB124 Enrolled State General Fund Other Funds Total (2) Federal and Local Funds 3,403,552 Total Geological Survey 4,256,652 3,403,552 7,660,204 57.
(1) Alabama Board of Licensure for 75,000 Professional Geologists Fund Page 38 HB124 Engrossed State General Fund Other Funds Total As provided in Section 34-41-6, Code of Alabama 1975.
(1) Alabama Board of Licensure for 75,000 Professional Geologists Fund As provided in Section 34-41-6, Code of Alabama 1975.
(1) State General Fund - Transfer 932,175 Total Governor's Mansion Authority 932,175 932,175 In fiscal year 2024, the Governor’s Mansion Authority shall report to the Chair of the House Ways and Means-General Fund Committee, and the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer prior to the first day of the 2024 Regular Session regarding amounts expended and the status of mansion repairs and improvements.
(1) State General Fund - Transfer 932,175 Page 40 HB124 Enrolled State General Fund Other Funds Total Total Governor's Mansion Authority 932,175 932,175 In fiscal year 2024, the Governor’s Mansion Authority shall report to the Chair of the House Ways and Means-General Fund Committee, and the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer prior to the first day of the 2024 Regular Session regarding amounts expended and the status of mansion repairs and improvements.
(1) State General Fund 5,302,065 Total Governor's Office 5,302,065 5,302,065 Page 39 HB124 Engrossed State General Fund Other Funds Total 61.
(1) State General Fund 5,302,065 Total Governor's Office 5,302,065 5,302,065 61.
(a) Administrative Services Program 19,184,093 26,635,958 45,820,051 (1) Office of Primary Care and Rural Health 2,000,000 For award payments to licensed physicians or nurse practitioners who agree to practice full-time in primary care in a medically underserved rural area for an agreed upon number of years.
(a) Administrative Services Program 19,184,093 26,635,958 45,820,051 (1) Office of Primary Care and Rural Health 2,000,000 For award payments to licensed physicians or nurse practitioners who agree to practice full-time in primary care in a medically underserved rural area for an agreed upon number of Page 41 HB124 Enrolled State General Fund Other Funds Total years.
(1.) in a rural primary care service area with a deficit of primary-care physicians as shown by the most recent Status Report of the Alabama Primary Care Physician Workforce, and Page 40 HB124 Engrossed State General Fund Other Funds Total (2.) in a county in which no more than two physicians have worked or are scheduled to be working within 12 months to repay a loan awarded by the Alabama Board of Medical Scholarship Awards.
(1.) in a rural primary care service area with a deficit of primary-care physicians as shown by the most recent Status Report of the Alabama Primary Care Physician Workforce, and (2.) in a county in which no more than two physicians have worked or are scheduled to be working within 12 months to repay a loan awarded by the Alabama Board of Medical Scholarship Awards.
(2) Prescription Drug Monitoring Program 1,396,916 (b) Public Health Services Program 38,984,687 668,415,625 707,400,312 (1) Addiction Prevention Coalition 400,000 (2) Alabama Cancer Research Consortium 265,000 (3) Amyotrophic Lateral Sclerosis (ALS) 500,000 Association For the care and treatment of individuals with ALS and regional multidisciplinary care clinics.
(2) Prescription Drug Monitoring Program 1,396,916 (b) Public Health Services Program 40,184,687 668,415,625 708,600,312 (1) Addiction Prevention Coalition 400,000 (2) Alabama Cancer Research Consortium 265,000 (3) Amyotrophic Lateral Sclerosis (ALS) 500,000 Association For the care and treatment of individuals with ALS and regional multidisciplinary care clinics.
(5) Breast and Cervical Cancer Early 600,000 Detection Program (6) Colorectal Cancer and Prostate 300,000 Screenings (7) Disease Events, Outbreaks, and 2,500,000 Surveillance Activities Including, but not limited to, the Alabama Drug Assistance Program and other AIDS programs.
(5) Breast and Cervical Cancer Early 600,000 Detection Program (6) Colorectal Cancer and Prostate 300,000 Screenings Page 42 HB124 Enrolled State General Fund Other Funds Total (7) Disease Events, Outbreaks, and 2,500,000 Surveillance Activities Including, but not limited to, the Alabama Drug Assistance Program and other AIDS programs.
(8) Fetal and Infant Review Committee 25,000 (9) Hepatitis A and B Vaccines 170,000 To be provided to adults.
(8) Fetal and Infant Review Committee 25,000 (9) Rural Hospital Resource Center 500,000 For a center at USA Health, University of South Alabama Health System to support rural hospitals in Clarke, Washington, Monroe, and Escambia counties.
(10) Huntsville Hospital Health System 1,700,000 (11) Kid One Transport 100,000 (12) Kidney Foundation 225,000 For dialysis patient transportation.
(10) Hepatitis A and B Vaccines 170,000 To be provided to adults.
(13) Maternal Mortality Review Program 478,000 Page 41 HB124 Engrossed State General Fund Other Funds Total (14) Office of Data Analytics 1,500,000 (15) Office of Emergency Medical Services 2,000,000 To award matching grants for ambulances for emergency medical services operating in rural counties.
(11) Kid One Transport 100,000 (12) Kidney Foundation 225,000 For dialysis patient transportation.
(13) Maternal Mortality Review Program 478,000 (14) Office of Data Analytics 1,500,000 (15) Office of Emergency Medical Services 2,000,000 To award matching grants for ambulances for emergency medical services operating in rural counties.
(c) Children's Health Insurance 53,603,296 287,438,078 341,041,374 Program SOURCE OF FUNDS:
(16) USA Health, University of South Alabama 500,000 Page 43 HB124 Enrolled State General Fund Other Funds Total Health System For workforce development classroom, equipment, and teaching needs.
(1) State General Fund 58,168,780 (2) State General Fund - Transfer 53,603,296 (3) Cigarette Tax - $0.01 and $0.02 5,642,947 As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975.
(17) Huntsville Hospital Health System 1,700,000 For workforce development schools for in-demand health professionals.
(4) Controlled Substance Database 627,217 Fund (5) Federal Funds 444,081,473 (6) Miscellaneous Funds 67,507,971 (7) Emergency Medical Fund 157,220 (8) Hospital Licenses Fund 2,137,630 Page 42 HB124 Engrossed State General Fund Other Funds Total (9) Local Health Departments Fund 162,816,831 (10) Milk Processing Fund 143,694 (11) Plan Review Fund 843,880 (12) Public Health Management Entity 51,556 Fund (13) Radiation Safety Fund 3,273,908 (14) Vital Statistics Fund 7,767,256 (15) CHIP Fund Unencumbered Balance 9,338,571 Brought Forward, Estimated (16) Federal Funds - CHIP 278,099,507 Total Health, Department of Public 111,772,076 982,489,661 1,094,261,737 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.
(18) Medical Reserve Corps - Disaster 200,000 Medicine (c) Children's Health Insurance 53,603,296 287,438,078 341,041,374 Program SOURCE OF FUNDS:
(1) State General Fund 59,368,780 (2) State General Fund - Transfer 53,603,296 (3) Cigarette Tax - $0.01 and $0.02 5,642,947 As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975.
(4) Controlled Substance Database 627,217 Fund (5) Federal Funds 444,081,473 (6) Miscellaneous Funds 67,507,971 (7) Emergency Medical Fund 157,220 (8) Hospital Licenses Fund 2,137,630 (9) Local Health Departments Fund 162,816,831 (10) Milk Processing Fund 143,694 (11) Plan Review Fund 843,880 (12) Public Health Management Entity 51,556 Fund (13) Radiation Safety Fund 3,273,908 (14) Vital Statistics Fund 7,767,256 (15) CHIP Fund Unencumbered Balance 9,338,571 Brought Forward, Estimated (16) Federal Funds - CHIP 278,099,507 Total Health, Department of Public 112,972,076 982,489,661 1,095,461,737 Page 44 HB124 Enrolled State General Fund Other Funds Total 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.
(a) Professional and Occupational 54,000 54,000 Page 43 HB124 Engrossed State General Fund Other Funds Total Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 54,000 54,000 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 1,500,000 1,500,000 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 1,500,000 1,500,000 Licensing and Regulation Program Page 45 HB124 Enrolled State General Fund Other Funds Total SOURCE OF FUNDS:
(a) Historical Resources Management 5,779,047 5,622,823 11,401,870 Program (1) Alabama Ecotourism Study 500,000 (2) Alabama Veterans Museum and Archives 100,000 (3) Brierfield Ironworks Historical State 100,000 Park (4) Historic Blakeley Authority 100,000 (5) Historic Fendall Hall - Eufaula 100,000 (6) Historic Holman House - Ozark 100,000 (7) Historical Commission, Alabama 3,460,540 (8) Historical Commission, Alabama - 798,507 Governor's Mansion and State Capitol Page 44 HB124 Engrossed State General Fund Other Funds Total (9) Inzer House 50,000 (10) Museum of East Alabama 100,000 (11) National Monument Park - Calhoun County 100,000 (12) Pioneer Museum - Troy 20,000 (13) Rock School Project 50,000 (14) St.
(a) Historical Resources Management 5,994,047 5,622,823 11,616,870 Program (1) Alabama Ecotourism Program 500,000 (2) Alabama Veterans Museum and Archives 200,000 (3) Brierfield Ironworks Historical State 200,000 Park (4) Historic Blakeley Authority 100,000 (5) Historic Fendall Hall - Eufaula 150,000 (6) Historic Holman House - Ozark 100,000 (7) Historical Commission, Alabama 4,098,152 (8) Historical Commission, Alabama - 160,895 Governor's Mansion and State Capitol (9) Historical Uchee Chapel Methodist 15,000 Church (10) Museum of East Alabama 100,000 (11) National Monument Park - Calhoun County 100,000 (12) Pioneer Museum - Troy 20,000 (13) Rock School Project 50,000 (14) St.
(1) State General Fund - Transfer 5,779,047 (2) Alabama State Historical 5,548,897 Preservation Fund - Departmental Receipts (3) Federal and Local Funds 6,280,259 (4) Soldiers Fund 725,000 As provided in Section 40-8-3, Code of Alabama 1975.
Page 46 HB124 Enrolled State General Fund Other Funds Total (1) State General Fund - Transfer 5,994,047 (2) Alabama State Historical 5,548,897 Preservation Fund - Departmental Receipts (3) Federal and Local Funds 6,280,259 (4) Soldiers Fund 725,000 As provided in Section 40-8-3, Code of Alabama 1975.
Total Historical Commission, Alabama 5,779,047 12,554,156 18,333,203 68.
Total Historical Commission, Alabama 5,994,047 12,554,156 18,548,203 68.
(2) Home Builders Licensure Board 500,000 Recovery Fund (3) Home Builders Property 700,000 Acquisition Fund Total Home Builders Licensure Board 5,200,000 5,200,000 Page 45 HB124 Engrossed State General Fund Other Funds Total 69.
(2) Home Builders Licensure Board 500,000 Recovery Fund (3) Home Builders Property 700,000 Acquisition Fund Total Home Builders Licensure Board 5,200,000 5,200,000 69.
Total Home Medical Equipment Services 356,200 356,200 Providers, Board of 70.
Total Home Medical Equipment Services 356,200 356,200 Providers, Board of Page 47 HB124 Enrolled State General Fund Other Funds Total 70.
Page 46 HB124 Engrossed State General Fund Other Funds Total The Family Resource Centers shall expend these funds to assist the Department in moving individuals and families into Alabama’s workforce and facilitating economic security and to serve these families by providing resources and removing barriers to accomplish these outcomes.
The Family Resource Centers shall expend these funds to assist the Department in moving individuals and families into Alabama’s workforce and facilitating economic security and to serve these families by providing resources and removing barriers to accomplish these outcomes.
(4) Alabama Sheriff's Youth Ranch 200,000 The above entity shall file a report with 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 by the first day of the 2024 Regular Session regarding the expenditure and usage of the funds appropriated in fiscal year 2024.
(4) Alabama Sheriff's Youth Ranch 200,000 Page 48 HB124 Enrolled State General Fund Other Funds Total The above entity shall file a report with 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 by the first day of the 2024 Regular Session regarding the expenditure and usage of the funds appropriated in fiscal year 2024.
(1) State General Fund 400,000 Page 47 HB124 Engrossed State General Fund Other Funds Total (2) State General Fund - Transfer 121,405,400 (3) Pension Residue 20,773,500 (4) ABC Profits 626,999 (5) Beer Tax, Estimated 11,722,051 (6) Child Support Collections, 14,000,000 Estimated (7) Child Support Interest and Fees, 500,000 Estimated (8) Cigarette Tax, Estimated 2,333,824 (9) Contractor's Gross Receipts Tax, 4,951,925 Estimated (10) Federal and Local Funds 2,554,202,034 (11) Fortified Wine, Estimated 70,940 (12) Foster Care Trust Fund 50,000 (13) Miscellaneous Receipts, 1,902,501 Estimated (14) Public Welfare Trust Fund 7,366,482 Unencumbered Balance Brought Forward, Estimated (15) Sales Tax 1,322,000 (16) Sales Tax for Food Stamps, 87,455,471 Estimated In accordance with Section 40-23-35, Code of Alabama 1975.
(1) State General Fund - Transfer 121,805,400 (2) Pension Residue 20,773,500 (3) ABC Profits 626,999 (4) Beer Tax, Estimated 11,722,051 (5) Child Support Collections, 14,000,000 Estimated (6) Child Support Interest and Fees, 500,000 Estimated (7) Cigarette Tax, Estimated 2,333,824 (8) Contractor's Gross Receipts Tax, 4,951,925 Estimated Page 49 HB124 Enrolled State General Fund Other Funds Total (9) Federal and Local Funds 2,554,202,034 (10) Fortified Wine, Estimated 70,940 (11) Foster Care Trust Fund 50,000 (12) Miscellaneous Receipts, 1,902,501 Estimated (13) Public Welfare Trust Fund 7,366,482 Unencumbered Balance Brought Forward, Estimated (14) Sales Tax 1,322,000 (15) Sales Tax for Food Stamps, 87,455,471 Estimated In accordance with Section 40-23-35, Code of Alabama 1975.
(17) Transfer from Facilitation Team 1,800,000 Agencies, Estimated (18) Use Tax for Foster Care 500,000 (19) Whiskey Tax, Estimated 68,729,706 Total Human Resources, Department of 121,805,400 2,778,307,433 2,900,112,833 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.
(16) Transfer from Facilitation Team 1,800,000 Agencies, Estimated (17) Use Tax for Foster Care 500,000 (18) Whiskey Tax, Estimated 68,729,706 Total Human Resources, Department of 121,805,400 2,778,307,433 2,900,112,833 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 Page 48 HB124 Engrossed State General Fund Other Funds Total 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.
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.
(1) State General Fund 174,475 (2) Federal and Local Funds 110,000 Total Indian Affairs Commission, 174,475 110,000 284,475 Alabama 72.
(1) State General Fund 174,475 (2) Federal and Local Funds 110,000 Page 50 HB124 Enrolled State General Fund Other Funds Total Total Indian Affairs Commission, 174,475 110,000 284,475 Alabama 72.
Page 49 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
SOURCE OF FUNDS:
(1) State Employees' Insurance Board 8,930,606 Expense Fund Total Insurance Board, State Employees' 8,930,606 8,930,606 75.
(1) State Employees' Insurance Board 8,930,606 Page 51 HB124 Enrolled State General Fund Other Funds Total Expense Fund Total Insurance Board, State Employees' 8,930,606 8,930,606 75.
(6) Service Contract Fund 45,809 Page 50 HB124 Engrossed State General Fund Other Funds Total As provided in Section 8-32-3, Code of Alabama 1975.
(6) Service Contract Fund 45,809 As provided in Section 8-32-3, Code of Alabama 1975.
(1) Interior Design Fund 50,000 As provided in Section 34-15C-14, Code of Alabama 1975.
Page 52 HB124 Enrolled State General Fund Other Funds Total (1) Interior Design Fund 50,000 As provided in Section 34-15C-14, Code of Alabama 1975.
(a) Regulatory Services Program 4,019,379 4,019,379 (b) Administrative Services Program 150,000 30,804,500 30,954,500 (c) Employment Security Program 135,750,395 135,750,395 Page 51 HB124 Engrossed State General Fund Other Funds Total (d) Industrial Safety and Accident 1,173,764 47,379,654 48,553,418 Prevention Program (1) Mine Safety Inspection Program 350,000 (e) Regulation Workers' Compensation 9,908,617 9,908,617 Program SOURCE OF FUNDS:
(a) Regulatory Services Program 4,019,379 4,019,379 (b) Administrative Services Program 150,000 30,804,500 30,954,500 (c) Employment Security Program 135,750,395 135,750,395 (d) Industrial Safety and Accident 1,173,764 47,379,654 48,553,418 Prevention Program (1) Mine Safety Inspection Program 350,000 (e) Regulation Workers' Compensation 9,908,617 9,908,617 Program SOURCE OF FUNDS:
(3) Child Labor Fund 283,749 (4) Elevator Safety Review Fee 2,835,406 Receipts As provided in Section 25-13-6, Code of Alabama 1975.
(3) Child Labor Fund 283,749 Page 53 HB124 Enrolled State General Fund Other Funds Total (4) Elevator Safety Review Fee 2,835,406 Receipts As provided in Section 25-13-6, Code of Alabama 1975.
(a) Professional and Occupational 95,000 95,000 Licensing and Regulation Program Page 52 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(a) Professional and Occupational 95,000 95,000 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Department of Public Safety 69,287,843 30,124,193 99,412,036 Program (1) FAST Drivers License System 7,200,000 In fiscal year 2024, the Law Enforcement Agency shall report semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer on the status of the FAST Drivers License System.
(a) Department of Public Safety 71,550,843 30,124,193 101,675,036 Program (1) FAST Drivers License System 7,200,000 In fiscal year 2024, the Law Enforcement Agency shall report semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of the Senate Finance and Page 54 HB124 Enrolled State General Fund Other Funds Total Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer on the status of the FAST Drivers License System.
(1) State General Fund - Transfer 112,112,287 (2) Federal and Local Funds 25,306,125 (3) Impaired Driving Prevention and 450,000 Enforcement Fund (4) Interlock Ignition Fund 125,000 (5) Miscellaneous Funds 1,738,280 (6) Transfer from Highway Traffic 37,693,430 Safety Fund (7) Transfer from Marine Police Fund 6,303,269 (8) Transfer from Revenue 1,200,000 Administration Fund (9) DPS Automated Fingerprint 2,500,000 Page 53 HB124 Engrossed State General Fund Other Funds Total Identification System (10) Transfer from ABC Board Fund 16,895,695 (11) Transfer from ACJIC Automation 3,000,000 Fund (12) Victim Notification Fund 19,000 (13) Motor Vehicle Replacement Fund 1,000,000 Total Law Enforcement Agency, State 112,112,287 96,230,799 208,343,086 81.
(1) State General Fund - Transfer 114,375,287 (2) Federal and Local Funds 25,306,125 (3) Impaired Driving Prevention and 450,000 Enforcement Fund (4) Interlock Ignition Fund 125,000 (5) Miscellaneous Funds 1,738,280 (6) Transfer from Highway Traffic 37,693,430 Safety Fund (7) Transfer from Marine Police Fund 6,303,269 (8) Transfer from Revenue 1,200,000 Administration Fund (9) DPS Automated Fingerprint 2,500,000 Identification System (10) Transfer from ABC Board Fund 16,895,695 (11) Transfer from ACJIC Automation 3,000,000 Fund (12) Victim Notification Fund 19,000 (13) Motor Vehicle Replacement Fund 1,000,000 Total Law Enforcement Agency, State 114,375,287 96,230,799 210,606,086 81.
(1) State General Fund 661,457 Total Lieutenant Governor, Office of 661,457 661,457 the 82.
Page 55 HB124 Enrolled State General Fund Other Funds Total (1) State General Fund 661,457 Total Lieutenant Governor, Office of 661,457 661,457 the 82.
Total Manufactured Housing Commission, 3,943,725 3,943,725 Page 54 HB124 Engrossed State General Fund Other Funds Total Advisory Board 84.
Total Manufactured Housing Commission, 3,943,725 3,943,725 Advisory Board 84.
Total Marriage and Family Therapy, 100,000 100,000 Board of Examiners in 85.
Total Marriage and Family Therapy, 100,000 100,000 Board of Examiners in Page 56 HB124 Enrolled State General Fund Other Funds Total 85.
Any requirements for prior authorization of antipsychotic drugs will be for the limited purpose Page 55 HB124 Engrossed State General Fund Other Funds Total of managing off-label utilization.
Any requirements for prior authorization of antipsychotic drugs will be for the limited purpose of managing off-label utilization.
(1) Dental Services Project for 50,000 Handicapped/Indigent Patients (2) Payment of Hospital Inpatient and 15,000,000 Outpatient Services For the purposes of state share and the related federal matching funds for payment of hospital inpatient and outpatient services delivered in Alabama by hospitals as defined by 42 U.S.
(1) Dental Services Project for 50,000 Handicapped/Indigent Patients (2) Payment of Hospital Inpatient and 15,000,000 Outpatient Services Page 57 HB124 Enrolled State General Fund Other Funds Total For the purposes of state share and the related federal matching funds for payment of hospital inpatient and outpatient services delivered in Alabama by hospitals as defined by 42 U.S.
Page 56 HB124 Engrossed State General Fund Other Funds Total (1) State General Fund 862,999,999 (2) Alabama Health Care Trust Fund, 438,669,890 Estimated (3) Certified Public Expenditures, 5,163,536 Estimated (4) Court Ordered Settlements 212,746 (5) Departmental Receipts, Estimated 9,534,539 (6) Drug Rebates, Estimated 184,646,760 (7) Federal and Local Funds 6,634,648,932 (8) Intergovernmental Transfers, 518,311,559 Estimated (9) Transfer from Department of Human 27,041,856 Resources (10) Transfer from Department of 199,413,328 Mental Health (11) Transfer from Department of 29,856,913 Public Health (12) Transfer from Department of 9,595,005 Rehabilitation Services (13) Transfer from Department of 29,052,402 Senior Services (14) Transfer from Department of 3,089,588 Youth Services (15) Transfer from Medicaid Trust 32,125,294 Fund, Estimated (16) Transfer from Public Schools, 38,279,113 Estimated (17) Unencumbered Balance Brought 225,149,707 Forward, Estimated Total Medicaid Agency, Alabama 862,999,999 8,384,791,168 9,247,791,167 Page 57 HB124 Engrossed State General Fund Other Funds Total 87.
(1) State General Fund 862,999,999 (2) Alabama Health Care Trust Fund, 438,669,890 Estimated (3) Certified Public Expenditures, 5,163,536 Estimated (4) Court Ordered Settlements 212,746 (5) Departmental Receipts, Estimated 9,534,539 (6) Drug Rebates, Estimated 184,646,760 (7) Federal and Local Funds 6,634,648,932 (8) Intergovernmental Transfers, 518,311,559 Estimated Page 58 HB124 Enrolled State General Fund Other Funds Total (9) Transfer from Department of Human 27,041,856 Resources (10) Transfer from Department of 199,413,328 Mental Health (11) Transfer from Department of 29,856,913 Public Health (12) Transfer from Department of 9,595,005 Rehabilitation Services (13) Transfer from Department of 29,052,402 Senior Services (14) Transfer from Department of 3,089,588 Youth Services (15) Transfer from Medicaid Trust 32,125,294 Fund, Estimated (16) Transfer from Public Schools, 38,279,113 Estimated (17) Unencumbered Balance Brought 225,149,707 Forward, Estimated Total Medicaid Agency, Alabama 862,999,999 8,384,791,168 9,247,791,167 87.
(a) Substance Abuse Program 8,465,542 97,903,893 106,369,435 (1) Community Provider Rate Increase 2,357,142 (2) Calhoun County Substance Abuse 135,000 Prevention Services (b) Administrative Services Program 5,755,004 32,363,504 38,118,508 (c) Special Services Program 7,594,320 23,988,084 31,582,404 (1) Alabama Interagency Autism Coordinating 60,000 Council The Department shall expend at least this amount 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.
(a) Substance Abuse Program 8,465,542 97,903,893 106,369,435 Page 59 HB124 Enrolled State General Fund Other Funds Total (1) Community Provider Rate Increase 2,357,142 (2) Calhoun County Substance Abuse 135,000 Prevention Services (b) Administrative Services Program 5,755,004 32,363,504 38,118,508 (c) Special Services Program 7,594,320 23,988,084 31,582,404 (1) Alabama Interagency Autism Coordinating 60,000 Council The Department shall expend at least this amount 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.
It is the intent of the Legislature Page 58 HB124 Engrossed State General Fund Other Funds Total 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 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.
(d) Institutional Treatment and Care 61,791,228 579,923,141 641,714,369 of Intellectually Disabled Program (1) Residential Habilitation Provider Rates 1,237,025 Increase (2) Community Provider Rates Increase 8,571,429 (e) Institutional Treatment and Care 125,835,365 332,317,612 458,152,977 of Mental Illness Program (1) Anti-Eviction Defense Program 150,000 (2) Community Health Centers 6,250,000 The funding provided in this act for community health centers shall be combined with $5,750,000 of the funding provided in the Education Trust Fund appropriations act, so that a total of at least $10,000,000 in state funds is allocated to community health centers.
(d) Institutional Treatment and Care 61,791,228 579,923,141 641,714,369 of Intellectually Disabled Program (1) Residential Habilitation Provider Rates 1,237,025 Increase (2) Community Provider Rates Increase 8,571,429 Page 60 HB124 Enrolled State General Fund Other Funds Total (e) Institutional Treatment and Care 127,835,365 332,317,612 460,152,977 of Mental Illness Program (1) Anti-Eviction Defense Program 650,000 (2) Capital Expenses 1,500,000 For capital expenses for a crisis residential unit for civilly committed individuals in Region 1.
(3) Crisis Intervention and Sensory 900,000 Training Program (4) Existing Six Crisis Diversion Centers 36,000,000 within the State (5) Existing Five Rural Crisis Care 6,000,000 Programs (6) Pilot Program for Mobile Crisis Centers 5,000,000 for Children and Adolescents (7) Stepping Up Initiative Expansion 1,829,250 (8) To Comply with the Terms of the Consent 3,715,000 Decree in Hunter v.
(3) Community Health Centers 6,250,000 The funding provided in this act for community health centers shall be combined with $5,750,000 of the funding provided in the Education Trust Fund appropriations act, so that a total of at least $10,000,000 in state funds is allocated to community health centers.
Beshear (9) Veteran's PTSD Treatment Program 200,000 (10) 988 Call Center Capacity Building 500,000 Page 59 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(4) Crisis Intervention and Sensory 900,000 Training Program (5) Existing Six Crisis Diversion Centers 36,000,000 within the State (6) Existing Five Rural Crisis Care 6,000,000 Programs (7) Pilot Program for Mobile Crisis Centers 5,000,000 for Children and Adolescents (8) Stepping Up Initiative Expansion 1,829,250 (9) To Comply with the Terms of the Consent 3,715,000 Decree in Hunter v.
(1) State General Fund - Transfer 209,441,459 (2) Federal and Local Funds, 831,807,463 Estimated (3) Indigent Offender Alcohol/Drug 115,000 Treatment Fund (4) Special Mental Health Trust Fund, 228,022,161 Estimated (5) Cigarette Tax 5,011,610 (6) Departmental Receipts 1,500,000 (7) Alabama Behavioral Analyst 40,000 Licensing Board Fund Total Mental Health, Department of 209,441,459 1,066,496,234 1,275,937,693 89.
Beshear (10) Veteran's PTSD Treatment Program 200,000 (11) 988 Call Center Capacity Building 500,000 SOURCE OF FUNDS:
(1) State General Fund - Transfer 211,441,459 (2) Federal and Local Funds, 831,807,463 Estimated (3) Indigent Offender Alcohol/Drug 115,000 Treatment Fund (4) Special Mental Health Trust Fund, 228,022,161 Estimated Page 61 HB124 Enrolled State General Fund Other Funds Total (5) Cigarette Tax 5,011,610 (6) Departmental Receipts 1,500,000 (7) Alabama Behavioral Analyst 40,000 Licensing Board Fund Total Mental Health, Department of 211,441,459 1,066,496,234 1,277,937,693 89.
(1) State General Fund - Active 3,222 Military Service (2) State General Fund - JEEP Program 313,334 (3) State General Fund - Operations 7,993,482 (4) State General Fund - State Share 1,217,467 Utilities Total Military Department 9,527,505 9,527,505 Page 60 HB124 Engrossed State General Fund Other Funds Total 91.
(1) State General Fund - Active 3,222 Military Service (2) State General Fund - JEEP Program 313,334 (3) State General Fund - Operations 7,993,482 (4) State General Fund - State Share 1,217,467 Utilities Total Military Department 9,527,505 9,527,505 91.
(1) State General Fund 2,000,000 (2) Federal and Local Funds 79,030,288 (3) Federal Counter Drug - US 31,450 Attorney Fund (4) Military - Federal Air Fund 8,561,152 (5) Military Department Billeting 1,450,000 Revolving Fund, Estimated Total Military Department - Armory 2,000,000 89,072,890 91,072,890 Commission of Alabama 92.
(1) State General Fund 2,000,000 (2) Federal and Local Funds 79,030,288 Page 62 HB124 Enrolled State General Fund Other Funds Total (3) Federal Counter Drug - US 31,450 Attorney Fund (4) Military - Federal Air Fund 8,561,152 (5) Military Department Billeting 1,450,000 Revolving Fund, Estimated Total Military Department - Armory 2,000,000 89,072,890 91,072,890 Commission of Alabama 92.
(1) Board of Occupational Therapy 392,922 Page 61 HB124 Engrossed State General Fund Other Funds Total Fund As provided in Section 34-39-6, Code of Alabama 1975.
(1) Board of Occupational Therapy 392,922 Fund As provided in Section 34-39-6, Code of Alabama 1975.
(a) Management and Regulation of Oil 3,602,898 771,820 4,374,718 and Gas Exploration and Development Program SOURCE OF FUNDS:
(a) Management and Regulation of Oil 3,602,898 771,820 4,374,718 and Gas Exploration and Page 63 HB124 Enrolled State General Fund Other Funds Total Development Program SOURCE OF FUNDS:
(a) Administration of Pardons and 87,532,998 8,600,000 96,132,998 Paroles Program (1) Alabama Prison Arts and Education 200,000 Project (2) Electronic Monitoring Program 800,000 (3) Pilot Program to Support Small Business 125,000 Development by Ex-offenders In collaboration with the Department of Corrections.
(a) Administration of Pardons and 87,782,998 8,600,000 96,382,998 Paroles Program (1) Alabama Prison Arts and Education 200,000 Project (2) Electronic Monitoring Program 800,000 (3) Pilot Program to Support Small Business 125,000 Development by Ex-offenders In collaboration with the Department of Corrections.
Page 62 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(4) Perry County Commission 250,000 To reimburse for expenses related to the correctional facility.
(1) State General Fund 87,532,998 (2) Probationers Upkeep Fund, 8,600,000 Estimated As provided in Section 15-22-2, Code of Alabama 1975.
SOURCE OF FUNDS:
Total Pardons and Paroles, Board of 87,532,998 8,600,000 96,132,998 In fiscal year 2024, the Bureau of Pardons and Paroles shall report semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer regarding the status of the Perry County Facility and a timeline for opening the facility as well as a general operational overview of the Bureau, including the number of employees, the number of parole hearings held, and the number of paroles granted.
(1) State General Fund 87,782,998 (2) Probationers Upkeep Fund, 8,600,000 Estimated As provided in Section 15-22-2, Code of Alabama 1975.
Page 64 HB124 Enrolled State General Fund Other Funds Total Total Pardons and Paroles, Board of 87,782,998 8,600,000 96,382,998 In fiscal year 2024, the Bureau of Pardons and Paroles shall report semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal Officer regarding the status of the Perry County Facility and a timeline for opening the facility as well as a general operational overview of the Bureau, including the number of employees, the number of parole hearings held, and the number of paroles granted.
(1) Agriculture and Industries, Department 156,670 of (2) Alcoholic Beverage Control Board 382,824 (3) Soil and Water Conservation Committee, 3,541 Page 63 HB124 Engrossed State General Fund Other Funds Total State (4) Agricultural and Conservation 1,328 Development Commission (5) Agricultural Museum Board 885 (6) Alabama Office of Minority Affairs 1,770 (7) Architects, Board of Registration of 1,328 (8) Archives and History, Department of 32,750 (9) Arts, Alabama State Council on the 7,966 (10) Attorney General, Office of the 69,484 (11) Auditor, State 3,541 (12) Bail Bonding Board, Alabama 443 Professional (13) Banking Department, State 41,602 (14) Child Abuse and Neglect Prevention, 9,294 Department of (15) Chiropractic Examiners, Alabama State 2,655 Board of (16) Choctawhatchee, Pea and Yellow Rivers 1,328 Watershed Management Authority (17) Commerce, Department of 32,750 (18) Conservation and Natural Resources, 525,333 Department of (19) Corrections (Contract team) 145,000 (20) Corrections, Department of 1,330,813 (21) Cosmetology, Alabama Board of 11,507 (22) Ethics Commission, Alabama 6,639 (23) Counseling, Alabama Board of Examiners 1,770 in (24) Court Reporting, Alabama Board of 443 (25) Credit Union Administration 4,868 (26) Crime Victims Compensation Commission, 9,737 Page 64 HB124 Engrossed State General Fund Other Funds Total Alabama (27) Dietetics and Nutrition Practice, State 1,770 Board of Examiners for (28) Early Childhood Education 100,464 (29) Economic and Community Affairs, 62,846 Department of (30) Education, Department of 354,942 (31) Educational Television Commission 15,047 (32) Electrical Contractors Board 443 (33) Emergency Management Agency, Alabama 40,274 (34) Engineers and Land Surveyors, State 3,983 Board of Licensure of Professional (35) Environmental Management, Department of 254,036 (36) Examiners of Public Accounts 84,089 (37) Finance, Department of 165,522 (38) Forensic Sciences, Department of 96,038 (39) Foresters, Alabama State Board of 443 Registration for (40) Forestry Commission, Alabama 104,889 (41) Funeral Service, Alabama Board of 1,770 (42) General Contractors, State Licensing 6,639 Board for (43) Geological Survey 22,129 (44) Governor's Mansion Authority 3,098 (45) Governor's Office 19,916 (46) Health Planning and Development Agency, 5,311 State (47) Hearing Instrument Dealers 443 (48) Heating, Air Conditioning and 5,311 Refrigeration Contractors, Board of (49) Historical Commission, Alabama 29,210 Page 65 HB124 Engrossed State General Fund Other Funds Total (50) Home Builders Licensure Board 8,851 (51) Human Resources, Department of 1,669,380 (52) Indian Affairs Commission 1,328 (53) Insurance, Department of 67,713 (54) Judicial Inquiry Commission 3,098 (55) Labor, Department of 324,405 (56) Liquefied Petroleum Gas Board 3,983 (57) Manufactured Housing Commission, 11,064 Alabama (58) Massage Therapy, Alabama Board of 443 (59) Medicaid Agency, Alabama 262,888 (60) Medical Cannabis Commission 2,213 (61) Mental Health, Department of 463,372 (62) Military Department 121,265 (63) Nursing Home Administrators, Board of 443 Examiners of (64) Nursing, Alabama Board of 26,554 (65) Occupational Therapy, Board of 885 (66) Office of Information Technology 53,109 (67) Oil and Gas Board 11,949 (68) Onsite Wastewater Board 1,770 (69) Pardons and Paroles, Board of 343,878 (70) Peace Officers' Annuity and Benefit 1,328 Fund, Alabama (71) Peace Officers' Standards and Training 2,213 Commission, Alabama (72) Physical Fitness, Commission on 1,328 (73) Physical Therapy, Board of 1,328 (74) Plumbers and Gas Fitters Examining 7,524 Board (75) Polygraph Examiners, Board of 443 Page 66 HB124 Engrossed State General Fund Other Funds Total (76) Port Authority, Alabama State 65,943 (77) Psychology, Alabama Board of Examiners 885 in (78) Public Education Employees' Health 14,162 Insurance Board (PEEHIP) (79) Public Library Service, Alabama 15,490 (80) Public Service Commission 28,767 (81) Real Estate Appraisers Board, Alabama 3,983 (82) Real Estate Commission, Alabama 16,818 (83) Rehabilitation Services, Department of 342,108 (84) Retirement Systems 144,721 (85) Revenue, Department of 498,336 (86) Secretary of State 19,916 (87) Securities Commission 28,325 (88) Senior Services, Department of 21,686 (89) Social Work Examiner, Alabama State 2,213 Board of (90) Speech Pathology and Audiology, Alabama 885 Board of Examiners for (91) State Employees' Insurance Board 23,014 (92) State Law Enforcement Agency 618,273 (93) Surface Mining Commission, Alabama 10,622 (94) Tax Tribunal, Alabama 2,213 (95) Tourism Department, Alabama 28,768 (96) Transportation, Alabama Department of 1,872,963 (97) Transportation, Alabama Department of 980,000 (Contract Team) (98) Treasurer, State 12,392 (99) Veterans Affairs, Department of 12,835 (100) Veterinary Medical Examiners, Alabama 1,770 State Board of Page 67 HB124 Engrossed State General Fund Other Funds Total (101) Women's Commission 443 (102) Youth Services, Department of 156,670 (103) Health, Department of Public 1,143,162 SOURCE OF FUNDS:
(1) Agriculture and Industries, Department 156,670 of (2) Alcoholic Beverage Control Board 382,824 (3) Soil and Water Conservation Committee, 3,541 State (4) Agricultural and Conservation 1,328 Development Commission (5) Agricultural Museum Board 885 (6) Alabama Office of Minority Affairs 1,770 (7) Architects, Board of Registration of 1,328 Page 65 HB124 Enrolled State General Fund Other Funds Total (8) Archives and History, Department of 32,750 (9) Arts, Alabama State Council on the 7,966 (10) Attorney General, Office of the 69,484 (11) Auditor, State 3,541 (12) Bail Bonding Board, Alabama 443 Professional (13) Banking Department, State 41,602 (14) Child Abuse and Neglect Prevention, 9,294 Department of (15) Chiropractic Examiners, Alabama State 2,655 Board of (16) Choctawhatchee, Pea and Yellow Rivers 1,328 Watershed Management Authority (17) Commerce, Department of 32,750 (18) Conservation and Natural Resources, 525,333 Department of (19) Corrections (Contract team) 145,000 (20) Corrections, Department of 1,330,813 (21) Cosmetology, Alabama Board of 11,507 (22) Ethics Commission, Alabama 6,639 (23) Counseling, Alabama Board of Examiners 1,770 in (24) Court Reporting, Alabama Board of 443 (25) Credit Union Administration 4,868 (26) Crime Victims Compensation Commission, 9,737 Alabama (27) Dietetics and Nutrition Practice, State 1,770 Board of Examiners for (28) Early Childhood Education 100,464 (29) Economic and Community Affairs, 62,846 Department of Page 66 HB124 Enrolled State General Fund Other Funds Total (30) Education, Department of 354,942 (31) Educational Television Commission 15,047 (32) Electrical Contractors Board 443 (33) Emergency Management Agency, Alabama 40,274 (34) Engineers and Land Surveyors, State 3,983 Board of Licensure of Professional (35) Environmental Management, Department of 254,036 (36) Examiners of Public Accounts 84,089 (37) Finance, Department of 165,522 (38) Forensic Sciences, Department of 96,038 (39) Foresters, Alabama State Board of 443 Registration for (40) Forestry Commission, Alabama 104,889 (41) Funeral Service, Alabama Board of 1,770 (42) General Contractors, State Licensing 6,639 Board for (43) Geological Survey 22,129 (44) Governor's Mansion Authority 3,098 (45) Governor's Office 19,916 (46) Health Planning and Development Agency, 5,311 State (47) Hearing Instrument Dealers 443 (48) Heating, Air Conditioning and 5,311 Refrigeration Contractors, Board of (49) Historical Commission, Alabama 29,210 (50) Home Builders Licensure Board 8,851 (51) Human Resources, Department of 1,669,380 (52) Indian Affairs Commission 1,328 (53) Insurance, Department of 67,713 (54) Judicial Inquiry Commission 3,098 (55) Labor, Department of 324,405 Page 67 HB124 Enrolled State General Fund Other Funds Total (56) Liquefied Petroleum Gas Board 3,983 (57) Manufactured Housing Commission, 11,064 Alabama (58) Massage Therapy, Alabama Board of 443 (59) Medicaid Agency, Alabama 262,888 (60) Medical Cannabis Commission 2,213 (61) Mental Health, Department of 463,372 (62) Military Department 121,265 (63) Nursing Home Administrators, Board of 443 Examiners of (64) Nursing, Alabama Board of 26,554 (65) Occupational Therapy, Board of 885 (66) Office of Information Technology 53,109 (67) Oil and Gas Board 11,949 (68) Onsite Wastewater Board 1,770 (69) Pardons and Paroles, Board of 343,878 (70) Peace Officers' Annuity and Benefit 1,328 Fund, Alabama (71) Peace Officers' Standards and Training 2,213 Commission, Alabama (72) Physical Fitness, Commission on 1,328 (73) Physical Therapy, Board of 1,328 (74) Plumbers and Gas Fitters Examining 7,524 Board (75) Polygraph Examiners, Board of 443 (76) Port Authority, Alabama State 65,943 (77) Psychology, Alabama Board of Examiners 885 in (78) Public Education Employees' Health 14,162 Insurance Board (PEEHIP) (79) Public Library Service, Alabama 15,490 Page 68 HB124 Enrolled State General Fund Other Funds Total (80) Public Service Commission 28,767 (81) Real Estate Appraisers Board, Alabama 3,983 (82) Real Estate Commission, Alabama 16,818 (83) Rehabilitation Services, Department of 342,108 (84) Retirement Systems 144,721 (85) Revenue, Department of 498,336 (86) Secretary of State 19,916 (87) Securities Commission 28,325 (88) Senior Services, Department of 21,686 (89) Social Work Examiner, Alabama State 2,213 Board of (90) Speech Pathology and Audiology, Alabama 885 Board of Examiners for (91) State Employees' Insurance Board 23,014 (92) State Law Enforcement Agency 618,273 (93) Surface Mining Commission, Alabama 10,622 (94) Tax Tribunal, Alabama 2,213 (95) Tourism Department, Alabama 28,768 (96) Transportation, Alabama Department of 1,872,963 (97) Transportation, Alabama Department of 980,000 (Contract Team) (98) Treasurer, State 12,392 (99) Veterans Affairs, Department of 12,835 (100) Veterinary Medical Examiners, Alabama 1,770 State Board of (101) Women's Commission 443 (102) Youth Services, Department of 156,670 (103) Health, Department of Public 1,143,162 SOURCE OF FUNDS:
(1) State Agency Collections 13,625,000 Total Personnel Department, State 13,625,000 13,625,000 The above appropriation to the State Personnel Department includes funds for the payroll function and the personnel system upgrade which will accompany the upgrade of the state financial management system.
(1) State Agency Collections 13,625,000 Total Personnel Department, State 13,625,000 13,625,000 Page 69 HB124 Enrolled State General Fund Other Funds Total The above appropriation to the State Personnel Department includes funds for the payroll function and the personnel system upgrade which will accompany the upgrade of the state financial management system.
Page 68 HB124 Engrossed State General Fund Other Funds Total (a) Professional and Occupational 40,000 40,000 Licensing and Regulation Program SOURCE OF FUNDS:
(a) Professional and Occupational 40,000 40,000 Licensing and Regulation Program SOURCE OF FUNDS:
Total Polygraph Examiners, Board of 40,000 40,000 102.
Total Polygraph Examiners, Board of 40,000 40,000 Page 70 HB124 Enrolled State General Fund Other Funds Total 102.
(1) State Board of Prosthetists and 250,000 Page 69 HB124 Engrossed State General Fund Other Funds Total Orthotists Fund Total Prosthetists and Orthotists, 250,000 250,000 Alabama State Board of In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975.
(1) State Board of Prosthetists and 250,000 Orthotists Fund Total Prosthetists and Orthotists, 250,000 250,000 Alabama State Board of In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975.
(a) Professional and Occupational 645,175 645,175 Licensing and Regulation Program SOURCE OF FUNDS:
Page 71 HB124 Enrolled State General Fund Other Funds Total (a) Professional and Occupational 645,175 645,175 Licensing and Regulation Program SOURCE OF FUNDS:
(3) Public Service Commission Fund - 6,000,000 Transfer to the State General Fund Page 70 HB124 Engrossed State General Fund Other Funds Total (4) State Dual Party Relay Fund 1,301,000 In accordance with Section 37-1-80.2, Code of Alabama 1975.
(3) Public Service Commission Fund - 6,000,000 Transfer to the State General Fund (4) State Dual Party Relay Fund 1,301,000 In accordance with Section 37-1-80.2, Code of Alabama 1975.
107.
Page 72 HB124 Enrolled State General Fund Other Funds Total 107.
Page 71 HB124 Engrossed State General Fund Other Funds Total (1) Respiratory Therapy Board Fund 350,000 As provided in Sections 34-27B-1 through 34-27B-14, Code of Alabama 1975.
(1) Respiratory Therapy Board Fund 350,000 As provided in Sections 34-27B-1 through 34-27B-14, Code of Alabama 1975.
(a) State Revenue Administration 363,000 171,390,353 171,753,353 Program 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.
(a) State Revenue Administration 363,000 171,390,353 171,753,353 Page 73 HB124 Enrolled State General Fund Other Funds Total Program 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.
(5) Transfer from the gross proceeds 12,665,526 of Gasoline Tax Collections (6) Transfer from the gross proceeds 381 of Motor Carrier Mileage Tax Collections (7) Transfer from the gross proceeds 1,360,110 of Motor Fuel Tax Collections (8) Transfer from the gross proceeds 330,712 of Motor Vehicle License Collections Page 72 HB124 Engrossed State General Fund Other Funds Total (9) Transfer from the gross proceeds 2,644,002 of Motor Vehicle License Collections for the purchase only of Motor Vehicle License Tags, Estimated (10) Transfer from the gross proceeds 86,660,953 of Sales Tax Collections (11) Transfer from the gross proceeds 6,733 of the Aviation Fuel Tax Collections (12) Transfer from the gross proceeds 250,000 of the Construction Industry Fee Collections As provided in Sections 41-10-727 through 41-10-732, Code of Alabama 1975.
(5) Transfer from the gross proceeds 12,665,526 of Gasoline Tax Collections (6) Transfer from the gross proceeds 381 of Motor Carrier Mileage Tax Collections (7) Transfer from the gross proceeds 1,360,110 of Motor Fuel Tax Collections (8) Transfer from the gross proceeds 330,712 of Motor Vehicle License Collections (9) Transfer from the gross proceeds 2,644,002 of Motor Vehicle License Collections for the purchase only of Motor Vehicle License Tags, Estimated (10) Transfer from the gross proceeds 86,660,953 Page 74 HB124 Enrolled State General Fund Other Funds Total of Sales Tax Collections (11) Transfer from the gross proceeds 6,733 of the Aviation Fuel Tax Collections (12) Transfer from the gross proceeds 250,000 of the Construction Industry Fee Collections As provided in Sections 41-10-727 through 41-10-732, Code of Alabama 1975.
(13) Transfer from the gross proceeds 36,839 of the Contractors' Gross Receipts Privilege Tax Collections (14) Transfer from the gross proceeds 50,000 of the Drycleaning Environmental Fee Collections (15) Transfer from the gross proceeds 291,407 of the Forest Severance Tax Collections (16) Transfer from the gross proceeds 254 of the Hydroelectric Privilege Tax Collections (17) Transfer from the gross proceeds 12,957 of the Lubricating Oil Excise Tax (18) Transfer from the gross proceeds 58,688 of the Nursing Facility Privilege Page 73 HB124 Engrossed State General Fund Other Funds Total Tax Collections (19) Transfer from the gross proceeds 165,774 of the Pharmaceutical Services Privilege Tax Collections (20) Transfer from the gross proceeds 60,000 of the Scrap Tire Environmental Fee Collections As provided in Section 22-40A-14, Code of Alabama 1975.
(13) Transfer from the gross proceeds 36,839 of the Contractors' Gross Receipts Privilege Tax Collections (14) Transfer from the gross proceeds 50,000 of the Drycleaning Environmental Fee Collections (15) Transfer from the gross proceeds 291,407 of the Forest Severance Tax Collections (16) Transfer from the gross proceeds 254 of the Hydroelectric Privilege Tax Collections (17) Transfer from the gross proceeds 12,957 of the Lubricating Oil Excise Tax (18) Transfer from the gross proceeds 58,688 of the Nursing Facility Privilege Tax Collections (19) Transfer from the gross proceeds 165,774 of the Pharmaceutical Services Privilege Tax Collections (20) Transfer from the gross proceeds 60,000 of the Scrap Tire Environmental Page 75 HB124 Enrolled State General Fund Other Funds Total Fee Collections As provided in Section 22-40A-14, Code of Alabama 1975.
(21) Transfer from the gross proceeds 485,509 of the Store License Tax Collections (22) Transfer from the gross proceeds 440,921 of the Tobacco Tax Collections (23) Transfer from the gross proceeds 312,621 of the Utility Tax Collections (24) Transfer from the gross proceeds 3,986,074 of Use Tax Collections (25) Transfer from the Income Tax 44,035,642 Collections (26) Transfer from the Pension Fund 1,820,848 as part of the cost of collections of the 1-Mill Ad Valorem Tax (27) Transfer from the Public School 5,462,544 Fund as part of the cost of collections of the 3-Mill Ad Valorem Tax Total Revenue, Department of 363,000 171,390,353 171,753,353 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 Page 74 HB124 Engrossed State General Fund Other Funds Total authorized by law.
(21) Transfer from the gross proceeds 485,509 of the Store License Tax Collections (22) Transfer from the gross proceeds 440,921 of the Tobacco Tax Collections (23) Transfer from the gross proceeds 312,621 of the Utility Tax Collections (24) Transfer from the gross proceeds 3,986,074 of Use Tax Collections (25) Transfer from the Income Tax 44,035,642 Collections (26) Transfer from the Pension Fund 1,820,848 as part of the cost of collections of the 1-Mill Ad Valorem Tax (27) Transfer from the Public School 5,462,544 Fund as part of the cost of collections of the 3-Mill Ad Valorem Tax Total Revenue, Department of 363,000 171,390,353 171,753,353 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.
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.
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 Page 76 HB124 Enrolled State General Fund Other Funds Total the collection of taxes or licenses.
(2) Corporations Fund, Estimated 3,619,500 (3) Electronic Voting Fund 6,000 (4) Farmers Credit Protection Fund 63,000 Page 75 HB124 Engrossed State General Fund Other Funds Total In accordance with Section 7-9A-320, Code of Alabama 1975.
(2) Corporations Fund, Estimated 3,619,500 (3) Electronic Voting Fund 6,000 (4) Farmers Credit Protection Fund 63,000 In accordance with Section 7-9A-320, Code of Alabama 1975.
(7) Uniform Commercial Code Fund 847,500 Total Secretary of State 12,386,000 12,386,000 112.
(7) Uniform Commercial Code Fund 847,500 Page 77 HB124 Enrolled State General Fund Other Funds Total Total Secretary of State 12,386,000 12,386,000 112.
(a) Planning and Advocacy for the 13,389,462 37,695,005 51,084,467 Elderly Program (1) Elderly Nutrition Program 500,000 Page 76 HB124 Engrossed State General Fund Other Funds Total (2) Ombudsman Program 500,000 (3) Retired Senior Volunteer Program 357,580 (4) Silver Haired Legislature 25,000 (b) Medicaid Waiver Services Program 27,649,126 109,204,735 136,853,861 (c) Elderly Medication Program 1,756,807 1,756,807 The Alabama SenioRx 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).
(a) Planning and Advocacy for the 13,389,462 37,695,005 51,084,467 Elderly Program (1) Elderly Nutrition Program 500,000 (2) Ombudsman Program 500,000 (3) Retired Senior Volunteer Program 357,580 (4) Silver Haired Legislature 25,000 (b) Medicaid Waiver Services Program 27,649,126 109,204,735 136,853,861 (c) Elderly Medication Program 1,756,807 1,756,807 Page 78 HB124 Enrolled State General Fund Other Funds Total The Alabama SenioRx 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).
Page 77 HB124 Engrossed State General Fund Other Funds Total 115.
115.
(1) Alabama State Board of Social 451,337 Work Examiners Fund As provided in Section 34-30-6, Code of Alabama 1975.
Page 79 HB124 Enrolled State General Fund Other Funds Total (1) Alabama State Board of Social 451,337 Work Examiners Fund As provided in Section 34-30-6, Code of Alabama 1975.
Page 78 HB124 Engrossed State General Fund Other Funds Total (1) Alabama Board of Examiners for 329,478 Speech Pathology and Audiology Fund As provided in Section 34-28A-44, Code of Alabama 1975.
(1) Alabama Board of Examiners for 329,478 Speech Pathology and Audiology Fund As provided in Section 34-28A-44, Code of Alabama 1975.
Total Speech Pathology and Audiology, 329,478 329,478 Alabama Board of Examiners for 118.
Total Speech Pathology and Audiology, 329,478 329,478 Page 80 HB124 Enrolled State General Fund Other Funds Total Alabama Board of Examiners for 118.
(1) State General Fund 105,000 Page 79 HB124 Engrossed State General Fund Other Funds Total Total Tennessee-Tombigbee Waterway 105,000 105,000 Development Authority 121.
(1) State General Fund 105,000 Total Tennessee-Tombigbee Waterway 105,000 105,000 Development Authority 121.
(a) Tourism and Travel Promotion 7,304,437 31,022,516 38,326,953 Program (1) Alabama Bass Trail 224,437 (2) Alabama Scenic River Trail 375,000 (3) Alabama Sports Festival 200,000 (4) Blackbelt Adventures 300,000 (5) Buckmasters 200,000 (6) Dothan Area Botanical Gardens 100,000 (7) EarlyWorks Children's Museum 100,000 (8) Freshwater Land Trust 225,000 (9) Golf Fore Impact 50,000 (10) Local and State Economy Tourism Grants 2,730,000 Grants shall be reflective of the geographical diversity of the state.
(a) Tourism and Travel Promotion 10,304,437 31,022,516 41,326,953 Program Page 81 HB124 Enrolled State General Fund Other Funds Total (1) Alabama Bass Trail 224,437 (2) Alabama Scenic River Trail 400,000 (3) Alabama Sports Festival 250,000 (4) Blackbelt Adventures 300,000 (5) Buckmasters 200,000 (6) Dothan Area Botanical Gardens 100,000 (7) EarlyWorks Children's Museum 100,000 (8) Freshwater Land Trust 225,000 (9) Golf Fore Impact 50,000 (10) Local and State Economy Tourism Grants 2,730,000 Grants shall be reflective of the geographical diversity of the state.
(11) Major League Fishing Anglers 300,000 Association National Headquarters (12) Motor Sports Hall of Fame 500,000 (13) Red Mountain Park 250,000 100,000 (14) Regions Tradition Golf Tournament 75,000 (15) USS Alabama Battleship 750,000 (16) Talladega Speedway 500,000 (17) SEC Baseball Tournament 75,000 (18) Singing River Trail 350,000 Page 80 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(11) Major League Fishing Anglers 300,000 Association National Headquarters (12) Motor Sports Hall of Fame 500,000 (13) Red Mountain Park 250,000 100,000 (14) Regions Tradition Golf Tournament 75,000 (15) USS Alabama Battleship 750,000 (16) Talladega Speedway 250,000 500,000 For security expenses.
(1) State General Fund 7,304,437 (2) Lodging Tax ($0.01) 31,022,516 Receipts collected under the provisions of Sections 40-26-1, et seq., Code of Alabama 1975.
(17) SEC Baseball Tournament 75,000 (18) Singing River Trail 200,000 (19) Jazz Festival 150,000 (20) C.M.
Total Tourism Department, Alabama 7,304,437 31,022,516 38,326,953 122.
Newton Classic 25,000 (21) World Games 2,500,000 (22) Honda Battle of the Bands 50,000 Page 82 HB124 Enrolled State General Fund Other Funds Total (23) Magic City Classic 100,000 SOURCE OF FUNDS:
(1) State General Fund 10,304,437 (2) Lodging Tax ($0.01) 31,022,516 Receipts collected under the provisions of Sections 40-26-1, et seq., Code of Alabama 1975.
Total Tourism Department, Alabama 10,304,437 31,022,516 41,326,953 122.
11,000,000 (b) General Administration Program 196,530,857 196,530,857 Proposed spending plan for the above (b) includes the following:
11,000,000 (b) General Administration Program 220,030,857 220,030,857 Proposed spending plan for the above (b) includes the following:
(1) Federal Aid 1,186,994,000 (2) Public Road and Bridge Fund 540,000,000 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 $113,254,251 or so much thereof Page 81 HB124 Engrossed State General Fund Other Funds Total as may be necessary for payment of said principal and interest at their respective maturities, of the revenues pledged for such payment.
(1) Federal Aid 1,186,994,000 (2) Public Road and Bridge Fund 563,500,000 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 Page 83 HB124 Enrolled State General Fund Other Funds Total Finance Authority, Alabama Highway Finance Corporation, or Alabama Industrial Access Road and Bridge Corporation, a total of $113,254,251 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.
(3) Public Road and Bridge Fund - 6,000,000 Bond Proceeds (4) Federal Grants - Aeronautics 75,000,000 (5) Rebuild Alabama Fund 220,071,250 Total Transportation, Department of 2,028,065,250 2,028,065,250 In addition to the above appropriation, there is hereby appropriated to the Page 82 HB124 Engrossed State General Fund Other Funds Total Department of Transportation such amounts as may be received by the Department for resolution of Civil Action No.
(3) Public Road and Bridge Fund - 6,000,000 Bond Proceeds (4) Federal Grants - Aeronautics 75,000,000 (5) Rebuild Alabama Fund 220,071,250 Page 84 HB124 Enrolled State General Fund Other Funds Total Total Transportation, Department of 2,051,565,250 2,051,565,250 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.
Total Underground and Aboveground 150,000 150,000 Storage Tank Trust Fund Management Page 83 HB124 Engrossed State General Fund Other Funds Total Board, Alabama 125.
Page 85 HB124 Enrolled State General Fund Other Funds Total Total Underground and Aboveground 150,000 150,000 Storage Tank Trust Fund Management Board, Alabama 125.
(a) Administration of Veterans' 3,199,737 7,209,187 10,408,924 Affairs Program (1) Department of Alabama Disabled American 113,400 Veterans a.
(a) Administration of Veterans' 3,249,737 7,209,187 10,458,924 Affairs Program (1) Department of Alabama Disabled American 113,400 Veterans a.
Women's Auxiliary 5,000 (2) Still Serving Veterans 50,000 (3) Suicide Prevention 300,000 To support efforts to prevent suicide among service members, veterans, and their families, including Veterans Recovery Resources in Mobile.
Women's Auxiliary 5,000 (2) Still Serving Veterans 50,000 (3) Suicide Prevention 300,000 To support efforts to prevent suicide among service members, veterans, and their families.
(4) Lakeshore Foundation Support Our 353,000 Veterans Program (b) Veterans Homes Administration 125,706,277 125,706,277 Program (c) Capital Outlay Program 20,000,000 20,000,000 (d) Veterans Cemetery Program 1,023,866 1,023,866 SOURCE OF FUNDS:
(4) Lakeshore Foundation Support Our 353,000 Veterans Program (5) Veterans Recovery Resources in Mobile 50,000 (b) Veterans Homes Administration 125,706,277 125,706,277 Program (c) Capital Outlay Program 20,000,000 20,000,000 (d) Veterans Cemetery Program 1,023,866 1,023,866 SOURCE OF FUNDS:
(1) State General Fund 3,199,737 (2) Veterans' Assistance Fund 85,630,684 (3) Veterans' Home Trust Fund - 68,308,646 Transfer Total Veterans' Affairs, Department of 3,199,737 153,939,330 157,139,067 126.
(1) State General Fund 3,249,737 (2) Veterans' Assistance Fund 85,630,684 (3) Veterans' Home Trust Fund - 68,308,646 Transfer Total Veterans' Affairs, Department of 3,249,737 153,939,330 157,189,067 126.
(1) State Board of Veterinary Medical 780,179 Examiners Fund Page 84 HB124 Engrossed State General Fund Other Funds Total As provided in Section 34-29-70, Code of Alabama 1975.
Page 86 HB124 Enrolled State General Fund Other Funds Total (1) State Board of Veterinary Medical 780,179 Examiners Fund As provided in Section 34-29-70, Code of Alabama 1975.
1.
Page 87 HB124 Enrolled State General Fund Other Funds Total 1.
(a) Criminal Investigation Program, 24,735 24,735 Page 85 HB124 Engrossed State General Fund Other Funds Total Estimated SOURCE OF FUNDS:
(a) Criminal Investigation Program, 24,735 24,735 Estimated SOURCE OF FUNDS:
(1) Alabama Trust Fund Income, 35,505,272 Estimated Total County Government Capital 35,505,272 35,505,272 Improvement Fund Page 86 HB124 Engrossed State General Fund Other Funds Total 5.
(1) Alabama Trust Fund Income, 35,505,272 Estimated Page 88 HB124 Enrolled State General Fund Other Funds Total Total County Government Capital 35,505,272 35,505,272 Improvement Fund 5.
(1) State General Fund 264,500 (2) State General Fund - Automatic 15,630 Appeal Cases Page 87 HB124 Engrossed State General Fund Other Funds Total (3) State General Fund, Estimated 5,500,000 Total Court Assessed Costs Not Provided 5,780,130 5,780,130 For 6.
(1) State General Fund 264,500 Page 89 HB124 Enrolled State General Fund Other Funds Total (2) State General Fund - Automatic 15,630 Appeal Cases (3) State General Fund, Estimated 5,500,000 Total Court Assessed Costs Not Provided 5,780,130 5,780,130 For 6.
(1) State General Fund 31,239 (2) State General Fund, Estimated 8,615,000 Total Election Expenses 8,646,239 8,646,239 As provided in Section 17-16-7, Code of Alabama 1975.
(1) State General Fund 31,239 (2) State General Fund, Estimated 8,615,000 Total Election Expenses 8,646,239 8,646,239 Page 90 HB124 Enrolled State General Fund Other Funds Total As provided in Section 17-16-7, Code of Alabama 1975.
Page 88 HB124 Engrossed State General Fund Other Funds Total 9.
9.
(a) Institutional Services - 11,977,500 11,977,500 Corrections Program, Estimated Page 89 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(a) Institutional Services - 11,977,500 11,977,500 Page 91 HB124 Enrolled State General Fund Other Funds Total Corrections Program, Estimated SOURCE OF FUNDS:
(a) Forest Resources Protection and 250,000 250,000 Development Program The appropriation to the Emergency Forest Fire Fund shall be conditioned as provided in Section 9-3-10.1, Code of Alabama 1975.
(a) Forest Resources Protection and 250,000 250,000 Development Program The appropriation to the Emergency Forest Fire Fund shall be conditioned as Page 92 HB124 Enrolled State General Fund Other Funds Total provided in Section 9-3-10.1, Code of Alabama 1975.
Page 90 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
SOURCE OF FUNDS:
(1) State General Fund - Transfer 56,700 Total Law Enforcement Agency, 56,700 56,700 Page 91 HB124 Engrossed State General Fund Other Funds Total Alabama-Emergency Code 20.
(1) State General Fund - Transfer 56,700 Page 93 HB124 Enrolled State General Fund Other Funds Total Total Law Enforcement Agency, 56,700 56,700 Alabama-Emergency Code 20.
Local Government Pistol Permit Revenue Loss Fund:
Local Government Pistol Permit Page 94 HB124 Enrolled State General Fund Other Funds Total Revenue Loss Fund:
Page 92 HB124 Engrossed State General Fund Other Funds Total (a) Special Services Program 7,500,000 7,500,000 SOURCE OF FUNDS:
(a) Special Services Program 5,000,000 5,000,000 SOURCE OF FUNDS:
(1) State General Fund 7,500,000 Total Local Government Pistol Permit 7,500,000 7,500,000 Revenue Loss Fund 24.
(1) State General Fund 5,000,000 Total Local Government Pistol Permit 5,000,000 5,000,000 Revenue Loss Fund 24.
(1) State General Fund 3,500,000 The above appropriation to the Alabama State Port Authority shall be conditioned upon the availability of funds and shall remain in the State Page 93 HB124 Engrossed State General Fund Other Funds Total General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor.
(1) State General Fund 3,500,000 The above appropriation to the Alabama State Port Authority shall be Page 95 HB124 Enrolled State General Fund Other Funds Total 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.
(a) Special Services Program, 904,000 904,000 Estimated SOURCE OF FUNDS:
(a) Special Services Program, 904,000 904,000 Estimated Page 96 HB124 Enrolled State General Fund Other Funds Total SOURCE OF FUNDS:
Page 94 HB124 Engrossed State General Fund Other Funds Total (1) State General Fund 904,000 In accordance with Section 17-9-30, Code of Alabama 1975.
(1) State General Fund 904,000 In accordance with Section 17-9-30, Code of Alabama 1975.
Total Removal of Prisoners 1,100,000 1,100,000 Page 95 HB124 Engrossed Section 4.
Total Removal of Prisoners 1,100,000 1,100,000 Page 97 HB124 Enrolled Section 4.
The Director of Finance shall ensure that first priority shall be Page 96 HB124 Engrossed given to all State General Fund agencies, including the Legislature.
The Director of Finance shall ensure that first priority shall be given to all State General Page 98 HB124 Enrolled Fund agencies, including the Legislature.
The State General Fund appropriations in this act anticipate a beginning balance in the State General Fund for fiscal year 2024, excluding reversions and adjustments, of $146,192,335.
The State General Fund appropriations in this act anticipate a beginning balance in the State General Fund for fiscal year 2024, excluding reversions and adjustments, of $140,307,335.
If after making the above appropriation, there are still funds remaining above the stated amount, then the remaining amount of the unanticipated and unappropriated beginning balance, not to exceed $80,000,000, is hereby appropriated from the State General Fund to the Department of Corrections - Correctional Capital Improvement Fund established in Section 14-2-21(c), Code of Alabama 1975.
If after making the above appropriation, there are still funds remaining above the stated amount, then $3,000,000 of the unanticipated and unappropriated beginning balance is hereby appropriated from the General Fund to the Legislative Council for costs associated with hosting the Council of State Governments Southern Legislative Conference in 2025.
The remaining amount of the unanticipated and unappropriated beginning balance, not to exceed $100,000,000, is hereby Page 99 HB124 Enrolled appropriated from the State General Fund to the Department of Corrections - Correctional Capital Improvement Fund established in Section 14-2-21(c), Code of Alabama 1975.
Notwithstanding any other provisions of this Page 97 HB124 Engrossed act or any other act, any amounts from appropriations for the fiscal year ending September 30, 2023, to the various state agencies in this act which were unexpended and reverted on September 30, 2023, are hereby reappropriated to the respective offices for the fiscal year beginning October 1, 2023.
Notwithstanding any other provisions of this act or any other act, any amounts from appropriations for the fiscal year ending September 30, 2023, to the various state agencies in this act which were unexpended and reverted on September 30, 2023, are hereby reappropriated to the respective offices for the fiscal year beginning October 1, 2023.
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 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 Page 100 HB124 Enrolled Taxation-General Fund Committee, and the approval of the Governor.
The conditional appropriation made herein Page 98 HB124 Engrossed 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.
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.
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.
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, Page 101 HB124 Enrolled bureau, board, commission, or agency.
Page 99 HB124 Engrossed Section 13.
Section 13.
(b) Provided, however, this section shall not apply to the Coronavirus State Fiscal Recovery Fund or the Coronavirus Capital Projects Fund provided by the Congress of the United States to the State of Alabama from the American Rescue Plan Act of 2021, except for any balance of such funds remaining from any appropriations made for fiscal year 2023 that remain Page 100 HB124 Engrossed unspent at the end of fiscal year 2023 shall be reappropriated for the same purposes originally appropriated.
(b) Provided, however, this section shall not apply to the Coronavirus State Fiscal Recovery Fund or the Coronavirus Capital Projects Fund provided by the Congress of the United States to the State of Alabama from the American Rescue Plan Act of 2021, except for any balance of such funds remaining Page 102 HB124 Enrolled from any appropriations made for fiscal year 2023 that remain unspent at the end of fiscal year 2023 shall be reappropriated for the same purposes originally appropriated.
Such appropriations are in addition to any other appropriation heretofore or hereafter made in this appropriation act.
Such appropriations are in addition to any other appropriation heretofore or hereafter Page 103 HB124 Enrolled made in this appropriation act.
Such appropriations are Page 101 HB124 Engrossed 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.
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.
All agencies enumerated in this act and receiving services from other governmental Page 102 HB124 Engrossed agencies enumerated in this act shall make full payment in a timely manner (as determined by the Department of Finance) for such services.
All agencies enumerated in this act and receiving Page 104 HB124 Enrolled 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.
In addition to the amounts otherwise appropriated in this act, there is hereby appropriated from the State General Fund in the same Page 103 HB124 Engrossed 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.
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, Page 105 HB124 Enrolled additional amounts to pay for the increase in employer contributions to SEIB.
All nongovernmental entities, identified by the Legislative Services Agency, which are allocated funds in Section 3 of this act shall file a report with the Chairs of the House Ways and Means-General Fund Committee, the Senate Page 104 HB124 Engrossed Committee on Finance and Taxation-General Fund, Finance Director, and the Legislative Fiscal Officer prior to the start of the 2024 Regular Session, regarding the proposed expenditures and usage of the funds appropriated in the fiscal year ending September 30, 2024.
All nongovernmental entities, identified by the Legislative Services Agency, which are allocated funds in Section 3 of this act shall file a report with the Chairs of the House Ways and Means-General Fund Committee, the Senate Committee on Finance and Taxation-General Fund, Finance Director, and the Legislative Fiscal Officer prior to the Page 106 HB124 Enrolled start of the 2024 Regular Session, regarding the proposed expenditures and usage of the funds appropriated in the fiscal year ending September 30, 2024.
This act shall become effective October 1, Page 105 HB124 Engrossed 2023.
This act shall become effective October 1, 2023.
Page 106 HB124 Engrossed House of Representatives Read for the first time and referred ................21-Mar-23 to the House of Representatives committee on Ways and Means General Fund Read for the second time and placed ................19-Apr-23 on the calendar:
Page 107 HB124 Enrolled ________________________________________________ Speaker of the House of Representatives ________________________________________________ President and Presiding Officer of the Senate House of Representatives I hereby certify that the within Act originated in and was passed by the House 25-Apr-23.
0 amendments Read for the third time and passed ................25-Apr-23 as amended Yeas 105 Nays 0 Abstains 0 John Treadwell Clerk Page 107
John Treadwell Clerk Senate 04-May-23 Amended and Passed House 25-May-23 Passed as amended by ____________________ Conference Committee Senate 25-May-23 Passed as amended by ____________________ Conference Committee Passed Page 108
View plain text versions (4)

Amendments

3 amendments

Click Show changes on an amendment above to see how it modifies the bill.

Action History

  1. Concur In and Adopt

Sponsors

Sponsorship breakdown

Export CSV (upgrade) →

1 sponsors · 0 co-sponsors · 139 not signed on · 4 voted No

Sponsors (1)

Co-sponsors (0)

None.

Not signed on (139)

139 members have not signed on to this bill.

Show all 139 →

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

Passed 103 Yea · 0 Nay · 2 Other
Party YeaNayPresentNot Voting
Unaffiliated 5000
R 70001
D 26000
Total 101001
% of votes cast 99%0%0%1%
How each member voted (102)
Member Party Vote
Wood (D) — Yea
Corey Harbison — Yea
Cynthia Almond — Yea
John W. Rogers — Yea
Randall Shedd — Yea
Adline Clarke D Yea
Anthony Daniels D Yea
Artis 'A.J.' McCampbell D Yea
Barbara Boyd D Yea
Barbara Drummond D Yea
Berry Forte D Yea
Chris England D Yea
Curtis Travis D Yea
Jeremy Gray D Yea
Juandalynn Givan D Yea
Kelvin Lawrence D Yea
Kenyatté Hassell D Yea
Laura Hall D Yea
M. Moore D Yea
Napoleon Bracy D Yea
Neil Rafferty D Yea
Ontario Tillman D Yea
Patrice McClammy D Yea
Patrick Sellers D Yea
Pebblin W. Warren D Yea
Phillip Ensler D Yea
Prince Chestnut D Yea
Rolanda Hollis D Yea
Sam Jones D Yea
TaShina Morris D Yea
Thomas Jackson D Yea
Alan Baker R Yea
Allen Treadaway R Yea
Andy Whitt R Yea
Arnold Mooney R Yea
Ben Harrison R Yea
Ben Robbins R Yea
Bill Lamb R Yea
Bob Fincher R Yea
Brett Easterbrook R Not Voting
Chad Robertson R Yea
Chip Brown R Yea
Chris Blackshear R Yea
Chris Pringle R Yea
Chris Sells R Yea
Corley Ellis R Yea
Craig Lipscomb R Yea
Danny Crawford R Yea
Danny Garrett R Yea
David Faulkner R Yea
David Standridge R Yea
Donna Givens R Yea
Ed Oliver R Yea
Ernie Yarbrough R Yea
Frances Holk-Jones R Yea
Ginny Shaver R Yea
Ivan Smith R Yea
James Lomax R Yea
Jamie Kiel R Yea
Jeff Sorrells R Yea
Jennifer Fidler R Yea
Jerry Starnes R Yea
Jim Carns R Yea
Jim Hill R Yea
Joe Lovvorn R Yea
Kenneth Paschal R Yea
Kerry (Bubba) Underwood R Yea
Leigh Hulsey R Yea
Mack Butler R Yea
Marcus Paramore R Yea
Margie Wilcox R Yea
Mark Gidley R Yea
Mark Shirey R Yea
Matt Simpson R Yea
Matt Woods R Yea
Matthew Hammett R Yea
Mike Kirkland R Yea
Mike Shaw R Yea
Nathaniel Ledbetter R Yea
Parker Moore R Yea
Paul W. Lee R Yea
Phillip Pettus R Yea
Phillip Rigsby R Yea
Randy Wood R Yea
Reed Ingram R Yea
Rex Reynolds R Yea
Rhett Marques R Yea
Rick Rehm R Yea
Ritchie Whorton R Yea
Ron Bolton R Yea
Russell Bedsole R Yea
Scott Stadthagen R Yea
Shane Stringer R Yea
Steve Clouse R Yea
Steve Hurst R Yea
Susan DuBose R Yea
Terri Collins R Yea
Tim Wadsworth R Yea
Tracy Estes R Yea
Troy Stubbs R Yea
Wes Kitchens R Yea
William Brock Colvin R Yea

Official roll call →

Failed 28 Yea · 3 Nay · 4 Other
Party YeaNayPresentNot Voting
R 19303
D 7001
Unaffiliated 1000
Total 27304
% of votes cast 79%9%0%12%
How each member voted (34)

Official roll call →

Passed 29 Yea · 0 Nay · 6 Other
Party YeaNayPresentNot Voting
R 42008
D 12004
Unaffiliated 2000
Total 560012
% of votes cast 82%0%0%18%
How each member voted (68)
Member Party Vote
Greg J. Reed — Yea
Greg J. Reed — Yea
Bobby D. Singleton D Not Voting
Bobby D. Singleton D Not Voting
Kirk Hatcher D Yea
Kirk Hatcher D Yea
Linda Coleman-Madison D Yea
Linda Coleman-Madison D Yea
Merika Coleman D Yea
Merika Coleman D Yea
Robert Stewart D Yea
Robert Stewart D Yea
Rodger M. Smitherman D Yea
Rodger M. Smitherman D Yea
Vivian Davis Figures D Yea
Vivian Davis Figures D Yea
William M. Beasley D Not Voting
William M. Beasley D Not Voting
Andrew Jones R Yea
Andrew Jones R Yea
April Weaver R Not Voting
April Weaver R Not Voting
Arthur Orr R Yea
Arthur Orr R Yea
Chris Elliott R Yea
Chris Elliott R Yea
Clyde Chambliss R Yea
Clyde Chambliss R Yea
Dan Roberts R Yea
Dan Roberts R Yea
David Sessions R Yea
David Sessions R Yea
Donnie Chesteen R Yea
Donnie Chesteen R Yea
Garlan Gudger R Yea
Garlan Gudger R Yea
Gerald H. Allen R Yea
Gerald H. Allen R Yea
Greg Albritton R Not Voting
Greg Albritton R Not Voting
J. T. 'Jabo' Waggoner R Yea
J. T. 'Jabo' Waggoner R Yea
Jack W. Williams R Yea
Jack W. Williams R Yea
Jay Hovey R Yea
Jay Hovey R Yea
Josh Carnley R Yea
Josh Carnley R Yea
Keith Kelley R Not Voting
Keith Kelley R Not Voting
Lance Bell R Yea
Lance Bell R Yea
Larry Stutts R Yea
Larry Stutts R Yea
Randy Price R Yea
Randy Price R Yea
Sam Givhan R Yea
Sam Givhan R Yea
Shay Shelnutt R Yea
Shay Shelnutt R Yea
Steve Livingston R Not Voting
Steve Livingston R Not Voting
Tim Melson R Yea
Tim Melson R Yea
Tom Butler R Yea
Tom Butler R Yea
Will Barfoot R Yea
Will Barfoot R Yea

Official roll call →

Passed 31 Yea · 2 Nay · 2 Other
Party YeaNayPresentNot Voting
R 22102
D 7100
Unaffiliated 1000
Total 30202
% of votes cast 88%6%0%6%
How each member voted (34)

Official roll call →

Passed 103 Yea · 0 Nay · 2 Other
Party YeaNayPresentNot Voting
Unaffiliated 5000
R 70001
D 26000
Total 101001
% of votes cast 99%0%0%1%
How each member voted (102)
Member Party Vote
Wood (D) — Yea
Corey Harbison — Yea
Cynthia Almond — Yea
John W. Rogers — Yea
Randall Shedd — Yea
Adline Clarke D Yea
Anthony Daniels D Yea
Artis 'A.J.' McCampbell D Yea
Barbara Boyd D Yea
Barbara Drummond D Yea
Berry Forte D Yea
Chris England D Yea
Curtis Travis D Yea
Jeremy Gray D Yea
Juandalynn Givan D Yea
Kelvin Lawrence D Yea
Kenyatté Hassell D Yea
Laura Hall D Yea
M. Moore D Yea
Napoleon Bracy D Yea
Neil Rafferty D Yea
Ontario Tillman D Yea
Patrice McClammy D Yea
Patrick Sellers D Yea
Pebblin W. Warren D Yea
Phillip Ensler D Yea
Prince Chestnut D Yea
Rolanda Hollis D Yea
Sam Jones D Yea
TaShina Morris D Yea
Thomas Jackson D Yea
Alan Baker R Yea
Allen Treadaway R Yea
Andy Whitt R Yea
Arnold Mooney R Yea
Ben Harrison R Yea
Ben Robbins R Yea
Bill Lamb R Yea
Bob Fincher R Yea
Brett Easterbrook R Not Voting
Chad Robertson R Yea
Chip Brown R Yea
Chris Blackshear R Yea
Chris Pringle R Yea
Chris Sells R Yea
Corley Ellis R Yea
Craig Lipscomb R Yea
Danny Crawford R Yea
Danny Garrett R Yea
David Faulkner R Yea
David Standridge R Yea
Donna Givens R Yea
Ed Oliver R Yea
Ernie Yarbrough R Yea
Frances Holk-Jones R Yea
Ginny Shaver R Yea
Ivan Smith R Yea
James Lomax R Yea
Jamie Kiel R Yea
Jeff Sorrells R Yea
Jennifer Fidler R Yea
Jerry Starnes R Yea
Jim Carns R Yea
Jim Hill R Yea
Joe Lovvorn R Yea
Kenneth Paschal R Yea
Kerry (Bubba) Underwood R Yea
Leigh Hulsey R Yea
Mack Butler R Yea
Marcus Paramore R Yea
Margie Wilcox R Yea
Mark Gidley R Yea
Mark Shirey R Yea
Matt Simpson R Yea
Matt Woods R Yea
Matthew Hammett R Yea
Mike Kirkland R Yea
Mike Shaw R Yea
Nathaniel Ledbetter R Yea
Parker Moore R Yea
Paul W. Lee R Yea
Phillip Pettus R Yea
Phillip Rigsby R Yea
Randy Wood R Yea
Reed Ingram R Yea
Rex Reynolds R Yea
Rhett Marques R Yea
Rick Rehm R Yea
Ritchie Whorton R Yea
Ron Bolton R Yea
Russell Bedsole R Yea
Scott Stadthagen R Yea
Shane Stringer R Yea
Steve Clouse R Yea
Steve Hurst R Yea
Susan DuBose R Yea
Terri Collins R Yea
Tim Wadsworth R Yea
Tracy Estes R Yea
Troy Stubbs R Yea
Wes Kitchens R Yea
William Brock Colvin R Yea

Official roll call →

Passed 31 Yea · 2 Nay · 2 Other
Party YeaNayPresentNot Voting
R 22102
D 7100
Unaffiliated 1000
Total 30202
% of votes cast 88%6%0%6%
How each member voted (34)

Official roll call →

Passed 102 Yea · 0 Nay · 3 Other
Party YeaNayPresentNot Voting
Unaffiliated 5000
R 69002
D 25001
Total 99003
% of votes cast 97%0%0%3%
How each member voted (102)
Member Party Vote
Wood (D) — Yea
Corey Harbison — Yea
Cynthia Almond — Yea
John W. Rogers — Yea
Randall Shedd — Yea
Adline Clarke D Yea
Anthony Daniels D Yea
Artis 'A.J.' McCampbell D Yea
Barbara Boyd D Yea
Barbara Drummond D Yea
Berry Forte D Yea
Chris England D Yea
Curtis Travis D Yea
Jeremy Gray D Yea
Juandalynn Givan D Yea
Kelvin Lawrence D Yea
Kenyatté Hassell D Yea
Laura Hall D Yea
M. Moore D Yea
Napoleon Bracy D Yea
Neil Rafferty D Yea
Ontario Tillman D Yea
Patrice McClammy D Yea
Patrick Sellers D Yea
Pebblin W. Warren D Not Voting
Phillip Ensler D Yea
Prince Chestnut D Yea
Rolanda Hollis D Yea
Sam Jones D Yea
TaShina Morris D Yea
Thomas Jackson D Yea
Alan Baker R Yea
Allen Treadaway R Yea
Andy Whitt R Yea
Arnold Mooney R Yea
Ben Harrison R Yea
Ben Robbins R Yea
Bill Lamb R Yea
Bob Fincher R Not Voting
Brett Easterbrook R Not Voting
Chad Robertson R Yea
Chip Brown R Yea
Chris Blackshear R Yea
Chris Pringle R Yea
Chris Sells R Yea
Corley Ellis R Yea
Craig Lipscomb R Yea
Danny Crawford R Yea
Danny Garrett R Yea
David Faulkner R Yea
David Standridge R Yea
Donna Givens R Yea
Ed Oliver R Yea
Ernie Yarbrough R Yea
Frances Holk-Jones R Yea
Ginny Shaver R Yea
Ivan Smith R Yea
James Lomax R Yea
Jamie Kiel R Yea
Jeff Sorrells R Yea
Jennifer Fidler R Yea
Jerry Starnes R Yea
Jim Carns R Yea
Jim Hill R Yea
Joe Lovvorn R Yea
Kenneth Paschal R Yea
Kerry (Bubba) Underwood R Yea
Leigh Hulsey R Yea
Mack Butler R Yea
Marcus Paramore R Yea
Margie Wilcox R Yea
Mark Gidley R Yea
Mark Shirey R Yea
Matt Simpson R Yea
Matt Woods R Yea
Matthew Hammett R Yea
Mike Kirkland R Yea
Mike Shaw R Yea
Nathaniel Ledbetter R Yea
Parker Moore R Yea
Paul W. Lee R Yea
Phillip Pettus R Yea
Phillip Rigsby R Yea
Randy Wood R Yea
Reed Ingram R Yea
Rex Reynolds R Yea
Rhett Marques R Yea
Rick Rehm R Yea
Ritchie Whorton R Yea
Ron Bolton R Yea
Russell Bedsole R Yea
Scott Stadthagen R Yea
Shane Stringer R Yea
Steve Clouse R Yea
Steve Hurst R Yea
Susan DuBose R Yea
Terri Collins R Yea
Tim Wadsworth R Yea
Tracy Estes R Yea
Troy Stubbs R Yea
Wes Kitchens R Yea
William Brock Colvin R Yea

Official roll call →

Passed 105 Yea · 0 Nay
Party YeaNayPresentNot Voting
Unaffiliated 5000
R 71000
D 26000
Total 102000
% of votes cast 100%0%0%0%
How each member voted (102)
Member Party Vote
Wood (D) — Yea
Corey Harbison — Yea
Cynthia Almond — Yea
John W. Rogers — Yea
Randall Shedd — Yea
Adline Clarke D Yea
Anthony Daniels D Yea
Artis 'A.J.' McCampbell D Yea
Barbara Boyd D Yea
Barbara Drummond D Yea
Berry Forte D Yea
Chris England D Yea
Curtis Travis D Yea
Jeremy Gray D Yea
Juandalynn Givan D Yea
Kelvin Lawrence D Yea
Kenyatté Hassell D Yea
Laura Hall D Yea
M. Moore D Yea
Napoleon Bracy D Yea
Neil Rafferty D Yea
Ontario Tillman D Yea
Patrice McClammy D Yea
Patrick Sellers D Yea
Pebblin W. Warren D Yea
Phillip Ensler D Yea
Prince Chestnut D Yea
Rolanda Hollis D Yea
Sam Jones D Yea
TaShina Morris D Yea
Thomas Jackson D Yea
Alan Baker R Yea
Allen Treadaway R Yea
Andy Whitt R Yea
Arnold Mooney R Yea
Ben Harrison R Yea
Ben Robbins R Yea
Bill Lamb R Yea
Bob Fincher R Yea
Brett Easterbrook R Yea
Chad Robertson R Yea
Chip Brown R Yea
Chris Blackshear R Yea
Chris Pringle R Yea
Chris Sells R Yea
Corley Ellis R Yea
Craig Lipscomb R Yea
Danny Crawford R Yea
Danny Garrett R Yea
David Faulkner R Yea
David Standridge R Yea
Donna Givens R Yea
Ed Oliver R Yea
Ernie Yarbrough R Yea
Frances Holk-Jones R Yea
Ginny Shaver R Yea
Ivan Smith R Yea
James Lomax R Yea
Jamie Kiel R Yea
Jeff Sorrells R Yea
Jennifer Fidler R Yea
Jerry Starnes R Yea
Jim Carns R Yea
Jim Hill R Yea
Joe Lovvorn R Yea
Kenneth Paschal R Yea
Kerry (Bubba) Underwood R Yea
Leigh Hulsey R Yea
Mack Butler R Yea
Marcus Paramore R Yea
Margie Wilcox R Yea
Mark Gidley R Yea
Mark Shirey R Yea
Matt Simpson R Yea
Matt Woods R Yea
Matthew Hammett R Yea
Mike Kirkland R Yea
Mike Shaw R Yea
Nathaniel Ledbetter R Yea
Parker Moore R Yea
Paul W. Lee R Yea
Phillip Pettus R Yea
Phillip Rigsby R Yea
Randy Wood R Yea
Reed Ingram R Yea
Rex Reynolds R Yea
Rhett Marques R Yea
Rick Rehm R Yea
Ritchie Whorton R Yea
Ron Bolton R Yea
Russell Bedsole R Yea
Scott Stadthagen R Yea
Shane Stringer R Yea
Steve Clouse R Yea
Steve Hurst R Yea
Susan DuBose R Yea
Terri Collins R Yea
Tim Wadsworth R Yea
Tracy Estes R Yea
Troy Stubbs R Yea
Wes Kitchens R Yea
William Brock Colvin R Yea

Official roll call →

Subjects

Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

What does HB 124 do?
FY24 State General Fund - Governor's Recommended
Who sponsors HB 124?
HB 124 is sponsored by Rex Reynolds (R).
What is the current status of HB 124?
This bill has been enacted into law. Introduced March 21, 2023. Enacted.
Where can I track HB 124?
Track HB 124 free on One Click Politics — get push/email alerts when it moves.

Make your voice heard on HB 124

Find the representatives who decide this bill and tell them where you stand — for yourself, or mobilize your whole list in one click with One Click Politics advocacy software.

Stay ahead of HB 124

Last checked for changes 3 months ago · updated continuously

One Click Politics tracks every bill in Congress and all 50 states.

Track this bill →