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
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✓Introduced
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✓In Committee
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✓Passed House
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced March 21, 2023. Enacted.
Odds of enactment
High chanceBased on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.
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Prognosis
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Enacted
Current position in the legislative process.
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1 sponsor
1 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (1 R).
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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 removedPlain-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.
HB124 ENGROSSEDENROLLED HK5V36-2Q8NZ54-2 By Representative Reynolds RFD:
21-Mar-23 2023 Regular Session Page 0 HB124 EngrossedEnrolled 2Enrolled, 4An AAct, BILL3 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.
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.
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 Page 2 HB124 Enrolled date falls.
Page 3 HB124 EngrossedEnrolled Section 3.
(a) Legislative Operations and 4,226,7044,326,704 280,000 4,506,7044,606,704 Support Program SOURCE OF FUNDS:
(1) State General Fund 4,226,7044,326,704 (2) Alabama Administrative Code Fund, 200,000 Estimated (3) Alabama Law Institute Fund, 80,000 Estimated Total Legislative Services Agency 4,226,7044,326,704 280,000 4,506,7044,606,704 4.
Page 4 HB124 EngrossedEnrolled 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 1,290,6521,450,000 1,290,6521,450,000 House Program In accordance with Section 29-4-60, Code of Alabama 1975.
(1) State General Fund 1,290,6521,450,000 Total Office of the Speaker of the 1,290,6521,450,000 1,290,6521,450,000 House of Representatives 6.
(a) Legislative Operations and 1,249,2511,450,000 1,249,2511,450,000 Support Program SOURCE OF FUNDS:
(1) State General Fund 1,249,2511,450,000 Total Office of the President Pro 1,249,2511,450,000 1,249,2511,450,000 Tempore of the Senate B.
Page 5 HB124 EngrossedEnrolled State General Fund Other Funds Total (a) Court Operations Program 5,067,760 5,067,760 SOURCE OF FUNDS:
(a) Court Operations Program 5,003,4245,067,760 5,003,4245,067,760 SOURCE OF FUNDS:
(1) State General Fund 5,003,4245,067,760 Total Court of Criminal Appeals 5,003,4245,067,760 5,003,4245,067,760 3.
(1) State General Fund 14,404,665 Page 6 HB124 EngrossedEnrolled 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 EngrossedEnrolled 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 EngrossedEnrolled State General Fund Other Funds Total SOURCE OF FUNDS:
(a) Administrative Services Program 9,125,46210,125,462 8,641,257 17,766,71918,766,719 (1) Agricultural Museum Board 203,871 (2) North Alabama Agriplex 100,000 (3) Resource Conservation and Development 6,306,2426,906,242 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 Control Program (d) Agricultural Development Services 1,003,874 16,358,856 17,362,730 Page 9 HB124 EngrossedEnrolled 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 17,072,23318,072,233 (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, 17,072,23318,072,233 62,764,126 79,836,35980,836,359 Department of 5.
(a) Alcoholic Beverage Management 100,265,724 100,265,724 Program Page 10 HB124 EngrossedEnrolled 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 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:
(1) Alabama State Board of Examiners 180,650 of Assisted Living Administrators Fund Page 12 HB124 EngrossedEnrolled 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)Page Legal13 AdviceHB124 andEnrolled LegalState ServicesGeneral 12,166,764Fund 15,244,115Other 27,410,879Funds ProgramTotal Page(a) 13Legal HB124Advice Engrossedand StateLegal GeneralServices Fund12,166,764 Other15,244,115 Funds27,410,879 TotalProgram (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 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.
(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;
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) Industrial Development Program 6,771,1306,971,130 350,000 7,121,1307,321,130 (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 8,284,4868,484,486 (2) Departmental Receipts 350,000 (3) Federal and Local Funds 49,098,084 Total Commerce, Department of 8,284,4868,484,486 49,448,084 57,732,57057,932,570 26.
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)(1) GamePark andupgrades 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 Naturalimprovements. Resources shall include Alabama's pro rata share of the Gulf States Marine Fisheries Commission's operating expenses.
(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 lines (209 more)
(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)(3) GOMESA, Estimated 70,984,874 (3)(4) State Lands Fund 12,409,350 (4)(5) State Lands Fund - Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975.
(5)(6) Parks Revolving Fund, Estimated 50,851,536 (6)(7) State Parks Fund 415,710 (7)Page 18 HB124 Enrolled State General Fund Other Funds Total (8) State Parks Fund - Cigarette Tax 3,000,000 (8)(9) State Parks Fund, Estimated 8,104,180 Pursuant to Section 40-23-35, Code of Alabama 1975.
(9)(10) Game and Fish Fund - Licenses, 56,867,529 Fines, Fees, Interest Income and Other Departmental Receipts (10)(11) Game and Fish Fund - Use Tax 20,000 Page(12) 18 HB124 Engrossed State General Fund Other Funds Total (11) State Reservoir Management Grant 1,380,000 Fund Pursuant to Act 2021-447.
(12)(13) BP Oil Funds 29,393,937 (13)(14) Marine Resources Fund - 16,016,000 Licenses, Taxes, Fines and Other Departmental Receipts (14)(15) Marine Resources Fund - Use Tax 181,000 Pursuant to Section 40-23-77, Code of Alabama 1975.
(15)(16) Administrative Fund 12,320,417 (16)(17) State Parks Fund - DOT Transfer 500,000 (17)(18) RESTORE Act 143,227,886 Total Conservation and Natural 407,572,4196,000,000 407,572,419 413,572,419 Resources, Department of 27.
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.
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.
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.
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.
Crime Victims Compensation Page 23 HB124 Enrolled State General Fund Other Funds Total Commission, Alabama:
(a) Special Services Program, 500,0001,500,000 3,885,349 4,385,3495,385,349 Estimated SOURCE OF FUNDS:
(1) State General Fund 400,000 (2) State General Fund - Transfer 100,0001,500,000 To be expended foras thefollows: Victims of Crime and Leniency (VOCAL).
PageVictims 23of HB124 Engrossed State General Fund Other Funds Total (3) Alabama Crime Victimsand 3,885,349Leniency Compensation(VOCAL): Commission Fund, Estimated To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975.
Total100,000; Crime Victims Compensation 500,000 3,885,349 4,385,349 Commission, Alabama 35.
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 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.
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 17,542,73118,397,862 Page 25 HB124 Engrossed State General Fund Other Funds Total (2) State General Fund - Transfer 27,000,31526,145,184 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 19,234,52628,449,526 216,881,296 236,115,822245,330,822 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.
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 4,790,5265,390,526 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) Bessemer Area YMCA 20,000 (7) BRAC Ft.
RuckerNovosel 75,000 (7)(8) BRAC Montgomery 75,000 (8)(9) EastCity Alabamaof ChamberArdmore park upgrades 50,000 (10) City of CommerceEnterprise 75,000park (9)access Electricupgrades Vehicle150,000 Infrastructure(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 4,000,000500,000 Planningcommunity Grantcenter Program(14) (10)City PALS/Adopt-a-Mileof ProgramTrussville 200,000park (11)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)(16) MainCrenshaw StreetCounty economic development 800,000 project (17) East Alabama ProgramChamber 1,300,000of ToCommerce be75,000 equallyPage distributed27 toHB124 theEnrolled membersState ofGeneral theFund MainOther StreetFunds AlabamaTotal (18) Electric Vehicle Infrastructure and 2,000,000 Planning Grant Program as(19) ofFaunsdale OctoberFoundation 1,300,000 2023.For one-time assistance for building repairs and renovations.
(13)(20) FaunsdaleFood FoundationBank 300,000Grant ForProgram one-time270,000 assistanceThe formaximum buildingamount repairsof andany renovations.grant awarded to any food bank shall be $30,000.
(14)(21) Healthy Food BankFinancing GrantInitiative 200,000 (22) Jackson County courthouse repairs 200,000 (23) Jefferson County economic development 250,000 project (24) Main Street Alabama Program 270,0001,500,000 TheTo maximumbe amountequally distributed to the members of anythe grantMain awardedStreet toAlabama anyProgram foodas bankof shallOctober be1, $30,000.2023.
(15)(25) HealthyMadison FoodCounty FinancingBRAC Initiative75,000 200,000(26) (16)Military SouthernStabilization RailsCommittee Commission460,000 60,000(27) ToMunicipal payPublic theEmergency State'sResponse membership5,000,000 dues.Grant Program For a grant program for municipalities with populations of 2,500 or fewer residents as of the last U.S.
(17)Decennial MilitaryCensus Stabilizationthat Committeeare 460,000a (18)minimum Madison County BRAC 75,000 (19) City of Madison25 parkmiles upgradesfrom anda 500,000hospital communityto centeraid (20)in Woodlawncapital Foundationstartup 200,000costs (c)related Energyto Managementestablishing Programa 6,063,195public 84,572,589emergency 90,635,784response (d)program Lawor Enforcementambulance Planningservice. 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.
(2)Priority Legalshall Feesbe forgiven theto Tri-Statemunicipalities Waterthat 538,650contribute Litigationmatching Upfunds toor thehave amountalready aboveacquired (maximum).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 33,416,19743,831,197 (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 Page 28 HB124 Engrossed State General Fund Other Funds Total Total Economic and Community Affairs, 33,416,19743,831,197 440,428,578 473,844,775484,259,775 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 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.
(a) Readiness and Recovery Program 7,517,0027,707,002 160,570,813160,760,813 168,087,815168,467,815 SOURCE OF FUNDS:
(1) State General Fund 7,097,002 (2) State General Fund Transfer - 420,000610,000 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 420,000610,000 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 7,517,0027,707,002 160,570,813160,760,813 168,087,815168,467,815 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.
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 24,482,93525,232,935 299,304,249 323,787,184324,537,184 (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.
(1) State General Fund - Transfer 24,482,93525,232,935 (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 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.
Total Environmental Management, 24,482,93525,232,935 299,304,249 323,787,184324,537,184 Department of 46.
(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.
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.
(a) Forensic Science Services Program 21,295,25723,295,257 14,383,255 35,678,51237,678,512 SOURCEOf OFthe FUNDS:above appropriation, $2,000,000 shall be used for lab equipment for the Huntsville Lab.
(1)SOURCE StateOF GeneralFUNDS: 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.
(3)(1) DNAState Fund,General EstimatedFund 8,141,09623,295,257 (4)(2) FederalChemical andTest Local Funds 2,872,990 (5) Forensic Services Fund, Estimated 2,256,2501,112,919 As provided in Sections 36-18-636-18-51 throughand 36-18-8,32-5A-191, Code of Alabama 1975.
(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 Sciences,Services DepartmentFund, ofEstimated 21,295,2572,256,250 14,383,255As 35,678,512provided 50.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.
(a) Forest Resources Protection and 14,292,08614,967,086 18,889,357 33,181,44333,856,443 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 Training Institute 200,000700,000 For logging operation equipment and training.
(3) Pinhoti Trail Maintenance 325,000 (4) Procurement and Maintenance of Forest 1,500,0001,750,000 Fire Fighting Vehicles and Equipment (5)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 13,967,08614,967,086 (3)(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)(3) Forestry Commission Fund 18,037,866 Total Forestry Commission, Alabama 14,292,08614,967,086 18,889,357 33,181,44333,856,443 52.
Forever Wild Land Trust, Board of Page 36 HB124 Engrossed State General Fund Other Funds Total Trustees:
(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 536,037936,037 536,037936,037 Licensing and Regulation Program SOURCE OF FUNDS:
(1) Alabama Funeral Directors and 536,037936,037 Embalmers Fund As provided in Section 34-13-23, Code of Alabama 1975.
Total Funeral Service, Alabama Board of 536,037936,037 536,037936,037 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:
(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) 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.
(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.
(2) Prescription Drug Monitoring Program 1,396,916 (b) Public Health Services Program 38,984,68740,184,687 668,415,625 707,400,312708,600,312 (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 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) HepatitisRural AHospital andResource BCenter Vaccines500,000 170,000For Toa becenter providedat USA Health, University of South Alabama Health System to adults.support rural hospitals in Clarke, Washington, Monroe, and Escambia counties.
(10) HuntsvilleHepatitis HospitalA Healthand SystemB 1,700,000Vaccines (11)170,000 KidTo Onebe Transportprovided 100,000to (12)adults. Kidney Foundation 225,000 For dialysis patient transportation.
(13)(11) MaternalKid MortalityOne ReviewTransport Program100,000 478,000(12) PageKidney 41Foundation HB124225,000 EngrossedFor Statedialysis Generalpatient Fundtransportation. 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.
(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)(16) Children'sUSA Health, University of South Alabama 500,000 Page 43 HB124 Enrolled State General Fund Other Funds Total Health InsuranceSystem 53,603,296For 287,438,078workforce 341,041,374development Programclassroom, SOURCEequipment, OFand FUNDS:teaching needs.
(1)(17) StateHuntsville GeneralHospital FundHealth 58,168,780System (2)1,700,000 StateFor Generalworkforce Funddevelopment -schools Transferfor 53,603,296in-demand (3)health Cigaretteprofessionals. 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)(18) Controlled Substance Database 627,217 Fund (5) Federal Funds 444,081,473 (6) Miscellaneous Funds 67,507,971 (7) Emergency Medical FundReserve 157,220Corps (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 - CHIPDisaster 278,099,507200,000 TotalMedicine Health,(c) DepartmentChildren's of Public 111,772,076 982,489,661 1,094,261,737 The Department of Public Health willInsurance reimburse53,603,296 the287,438,078 Alabama341,041,374 MedicaidProgram AgencySOURCE theOF stateFUNDS: match necessary to cover increased revenues for services as a result of fee increases.
(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 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 5,779,0475,994,047 5,622,823 11,401,87011,616,870 Program (1) Alabama Ecotourism StudyProgram 500,000 (2) Alabama Veterans Museum and Archives 100,000200,000 (3) Brierfield Ironworks Historical State 100,000200,000 Park (4) Historic Blakeley Authority 100,000 (5) Historic Fendall Hall - Eufaula 100,000150,000 (6) Historic Holman House - Ozark 100,000 (7) Historical Commission, Alabama 3,460,5404,098,152 (8) Historical Commission, Alabama - 798,507160,895 Governor's Mansion and State Capitol Page(9) 44Historical HB124Uchee EngrossedChapel StateMethodist General15,000 FundChurch 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.
Page 46 HB124 Enrolled State General Fund Other Funds Total (1) State General Fund - Transfer 5,779,0475,994,047 (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 5,779,0475,994,047 12,554,156 18,333,20318,548,203 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.
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.
(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 121,405,400121,805,400 (3)(2) Pension Residue 20,773,500 (4)(3) ABC Profits 626,999 (5)(4) Beer Tax, Estimated 11,722,051 (6)(5) Child Support Collections, 14,000,000 Estimated (7)(6) Child Support Interest and Fees, 500,000 Estimated (8)(7) Cigarette Tax, Estimated 2,333,824 (9)(8) Contractor's Gross Receipts Tax, 4,951,925 Estimated (10)Page 49 HB124 Enrolled State General Fund Other Funds Total (9) Federal and Local Funds 2,554,202,034 (11)(10) Fortified Wine, Estimated 70,940 (12)(11) Foster Care Trust Fund 50,000 (13)(12) Miscellaneous Receipts, 1,902,501 Estimated (14)(13) Public Welfare Trust Fund 7,366,482 Unencumbered Balance Brought Forward, Estimated (15)(14) Sales Tax 1,322,000 (16)(15) Sales Tax for Food Stamps, 87,455,471 Estimated In accordance with Section 40-23-35, Code of Alabama 1975.
(17)(16) Transfer from Facilitation Team 1,800,000 Agencies, Estimated (18)(17) Use Tax for Foster Care 500,000 (19)(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.
(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:
(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.
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:
(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) Department of Public Safety 69,287,84371,550,843 30,124,193 99,412,036101,675,036 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 112,112,287114,375,287 (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 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 112,112,287114,375,287 96,230,799 208,343,086210,606,086 81.
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 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.
(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 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 Page 57 HB124 Engrossed State General Fund Other Funds Total 87.
(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.
(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 125,835,365127,835,365 332,317,612 458,152,977460,152,977 of Mental Illness Program (1) Anti-Eviction Defense Program 150,000650,000 (2) CommunityCapital HealthExpenses Centers1,500,000 6,250,000For Thecapital fundingexpenses provided in this act for communitya healthcrisis centersresidential shallunit befor combinedcivilly withcommitted $5,750,000individuals of the funding provided in theRegion Education1. Trust Fund appropriations act, so that a total of at least $10,000,000 in state funds is allocated to community health centers.
(3) CrisisCommunity InterventionHealth and Sensory 900,000 Training Program (4) Existing Six Crisis Diversion Centers 36,000,0006,250,000 withinThe thefunding Stateprovided (5)in Existingthis Fiveact Ruralfor Crisiscommunity Carehealth 6,000,000centers Programsshall (6)be Pilotcombined Programwith for$5,750,000 Mobileof Crisisthe Centersfunding 5,000,000provided forin Childrenthe andEducation AdolescentsTrust (7)Fund Steppingappropriations Upact, Initiativeso Expansionthat 1,829,250a (8)total Toof Complyat withleast the$10,000,000 Termsin ofstate thefunds Consentis 3,715,000allocated Decreeto incommunity Hunterhealth v.centers.
Beshear(4) (9)Crisis Veteran'sIntervention PTSDand TreatmentSensory 900,000 Training Program 200,000(5) (10)Existing 988Six CallCrisis CenterDiversion CapacityCenters Building36,000,000 500,000within Pagethe 59State HB124(6) EngrossedExisting StateFive GeneralRural FundCrisis OtherCare Funds6,000,000 TotalPrograms SOURCE(7) OFPilot FUNDS: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)Beshear State(10) GeneralVeteran's FundPTSD - Transfer 209,441,459 (2) Federal and Local Funds, 831,807,463 Estimated (3) Indigent Offender Alcohol/Drug 115,000 Treatment FundProgram (4)200,000 Special(11) Mental988 HealthCall TrustCenter Fund,Capacity 228,022,161Building Estimated500,000 (5)SOURCE CigaretteOF TaxFUNDS: 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.
(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 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.
(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 87,532,99887,782,998 8,600,000 96,132,99896,382,998 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(4) 62Perry HB124County EngrossedCommission State250,000 GeneralTo Fundreimburse Otherfor Fundsexpenses Totalrelated SOURCEto OFthe FUNDS:correctional facility.
(1)SOURCE StateOF GeneralFUNDS: Fund 87,532,998 (2) Probationers Upkeep Fund, 8,600,000 Estimated As provided in Section 15-22-2, Code of Alabama 1975.
Total(1) PardonsState andGeneral 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 Committee87,782,998 and(2) theProbationers ChairUpkeep ofFund, the8,600,000 SenateEstimated FinanceAs andprovided Taxation-Generalin FundSection Committee,15-22-2, DirectorCode of Finance,Alabama and1975. 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.
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 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 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 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 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 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 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 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 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) 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:
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.
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.
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.
(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 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 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.
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.
(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 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.
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.
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.
(a) Tourism and Travel Promotion 7,304,43710,304,437 31,022,516 38,326,95341,326,953 Program Page 81 HB124 Enrolled State General Fund Other Funds Total (1) Alabama Bass Trail 224,437 (2) Alabama Scenic River Trail 375,000400,000 (3) Alabama Sports Festival 200,000250,000 (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 250,000 500,000 (17)For SECsecurity Baseballexpenses. Tournament 75,000 (18) Singing River Trail 350,000 Page 80 HB124 Engrossed State General Fund Other Funds Total SOURCE OF FUNDS:
(1)(17) StateSEC GeneralBaseball FundTournament 7,304,43775,000 (2)(18) LodgingSinging TaxRiver ($0.01)Trail 31,022,516200,000 Receipts(19) collectedJazz underFestival the150,000 provisions(20) ofC.M. Sections 40-26-1, et seq., Code of Alabama 1975.
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 Tourism(23) Department,Magic AlabamaCity 7,304,437Classic 31,022,516100,000 38,326,953SOURCE 122.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 196,530,857220,030,857 196,530,857220,030,857 Proposed spending plan for the above (b) includes the following:
(1) Federal Aid 1,186,994,000 (2) Public Road and Bridge Fund 540,000,000563,500,000 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 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.
(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 2,028,065,2502,051,565,250 2,028,065,2502,051,565,250 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.
Page 85 HB124 Enrolled State General Fund Other Funds Total 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.
(a) Administration of Veterans' 3,199,7373,249,737 7,209,187 10,408,92410,458,924 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,families. including Veterans Recovery Resources in Mobile.
(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 3,199,7373,249,737 (2) Veterans' Assistance Fund 85,630,684 (3) Veterans' Home Trust Fund - 68,308,646 Transfer Total Veterans' Affairs, Department of 3,199,7373,249,737 153,939,330 157,139,067157,189,067 126.
(1)Page State86 BoardHB124 ofEnrolled VeterinaryState MedicalGeneral 780,179 Examiners Fund PageOther 84Funds HB124Total Engrossed(1) State GeneralBoard Fundof OtherVeterinary FundsMedical Total780,179 Examiners Fund As provided in Section 34-29-70, Code of Alabama 1975.
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:
(1) Alabama Trust Fund Income, 35,505,272 Estimated Total County Government Capital 35,505,272 35,505,272 Improvement Fund Page 8688 HB124 EngrossedEnrolled 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)Page 89 HB124 Enrolled State General Fund -Other AutomaticFunds 15,630Total Appeal(2) Cases Page 87 HB124 Engrossed State General Fund Other- FundsAutomatic Total15,630 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 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.
(a) Institutional Services - 11,977,500 11,977,500 Corrections Program, Estimated Page 8991 HB124 EngrossedEnrolled 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 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:
(1) State General Fund - Transfer 56,700 Total Law Enforcement Agency, 56,700 56,700 Page 9193 HB124 EngrossedEnrolled State General Fund Other Funds Total Total Law Enforcement Agency, 56,700 56,700 Alabama-Emergency Code 20.
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 7,500,0005,000,000 7,500,0005,000,000 SOURCE OF FUNDS:
(1) State General Fund 7,500,0005,000,000 Total Local Government Pistol Permit 7,500,0005,000,000 7,500,0005,000,000 Revenue Loss Fund 24.
(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 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.
(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.
Total Removal of Prisoners 1,100,000 1,100,000 Page 9597 HB124 EngrossedEnrolled Section 4.
The Director of Finance shall ensure that first priority shall be Page 96 HB124 Engrossed 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.$140,307,335.
If after making the above appropriation, there are still funds remaining above the stated amount, then the$3,000,000 remaining amount of the unanticipated and unappropriated beginning balance,balance not to exceed $80,000,000, is hereby appropriated from the State General Fund to the DepartmentLegislative ofCouncil Correctionsfor -costs Correctionalassociated Capitalwith Improvementhosting Fundthe establishedCouncil inof SectionState 14-2-21(c),Governments CodeSouthern ofLegislative AlabamaConference 1975.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.
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.
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.
(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 Page 100 HB124 Engrossed 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 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.
All agencies enumerated in this act and receiving servicesPage from104 otherHB124 governmentalEnrolled Pageservices 102from HB124other Engrossedgovernmental 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, 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 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.
Page 106107 HB124 EngrossedEnrolled House________________________________________________ Speaker of Representativesthe ReadHouse forof theRepresentatives first________________________________________________ timePresident and referredPresiding ................21-Mar-23Officer toof the Senate House of Representatives committeeI onhereby Wayscertify andthat Meansthe Generalwithin FundAct Readoriginated forin the second time and placedwas ................19-Apr-23passed onby the calendar:House 25-Apr-23.
0John amendmentsTreadwell ReadClerk forSenate the04-May-23 thirdAmended time and passedPassed ................25-Apr-23House 25-May-23 Passed as amended Yeasby 105____________________ NaysConference 0Committee AbstainsSenate 025-May-23 JohnPassed Treadwellas Clerkamended by ____________________ Conference Committee Passed Page 107108
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Amendments
3 amendments- Conference Committee on HB124 Amendment Q8NZ54-1 Show changes
- Amendment G0NW22-1 Show changes
- Amendment HK5V36-1 Show changes
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Action History
-
Concur In and Adopt
Sponsors
- Rex Reynolds · Primary
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.
Votes
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 5 | 0 | 0 | 0 |
| R | 70 | 0 | 0 | 1 |
| D | 26 | 0 | 0 | 0 |
| Total | 101 | 0 | 0 | 1 |
| % of votes cast | 99% | 0% | 0% | 1% |
How each member voted (102)
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| R | 19 | 3 | 0 | 3 |
| D | 7 | 0 | 0 | 1 |
| Unaffiliated | 1 | 0 | 0 | 0 |
| Total | 27 | 3 | 0 | 4 |
| % of votes cast | 79% | 9% | 0% | 12% |
How each member voted (34)
| Member | Party | Vote |
|---|---|---|
| Greg J. Reed | — | Yea |
| Bobby D. Singleton | D | Yea |
| Kirk Hatcher | D | Yea |
| Linda Coleman-Madison | D | Yea |
| Merika Coleman | D | Yea |
| Robert Stewart | D | Yea |
| Rodger M. Smitherman | D | Yea |
| Vivian Davis Figures | D | Yea |
| William M. Beasley | D | Not Voting |
| Andrew Jones | R | Yea |
| April Weaver | R | Nay |
| Arthur Orr | R | Yea |
| Chris Elliott | R | Nay |
| Clyde Chambliss | R | Nay |
| Dan Roberts | R | Yea |
| David Sessions | R | Yea |
| Donnie Chesteen | R | Yea |
| Garlan Gudger | R | Yea |
| Gerald H. Allen | R | Yea |
| Greg Albritton | R | Yea |
| J. T. 'Jabo' Waggoner | R | Yea |
| Jack W. Williams | R | Yea |
| Jay Hovey | R | Yea |
| Josh Carnley | R | Yea |
| Keith Kelley | R | Not Voting |
| Lance Bell | R | Yea |
| Larry Stutts | R | Not Voting |
| Randy Price | R | Yea |
| Sam Givhan | R | Yea |
| Shay Shelnutt | R | Not Voting |
| Steve Livingston | R | Yea |
| Tim Melson | R | Yea |
| Tom Butler | R | Yea |
| Will Barfoot | R | Yea |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| R | 42 | 0 | 0 | 8 |
| D | 12 | 0 | 0 | 4 |
| Unaffiliated | 2 | 0 | 0 | 0 |
| Total | 56 | 0 | 0 | 12 |
| % of votes cast | 82% | 0% | 0% | 18% |
How each member voted (68)
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| R | 22 | 1 | 0 | 2 |
| D | 7 | 1 | 0 | 0 |
| Unaffiliated | 1 | 0 | 0 | 0 |
| Total | 30 | 2 | 0 | 2 |
| % of votes cast | 88% | 6% | 0% | 6% |
How each member voted (34)
| Member | Party | Vote |
|---|---|---|
| Greg J. Reed | — | Yea |
| Bobby D. Singleton | D | Yea |
| Kirk Hatcher | D | Nay |
| Linda Coleman-Madison | D | Yea |
| Merika Coleman | D | Yea |
| Robert Stewart | D | Yea |
| Rodger M. Smitherman | D | Yea |
| Vivian Davis Figures | D | Yea |
| William M. Beasley | D | Yea |
| Andrew Jones | R | Yea |
| April Weaver | R | Yea |
| Arthur Orr | R | Yea |
| Chris Elliott | R | Yea |
| Clyde Chambliss | R | Nay |
| Dan Roberts | R | Yea |
| David Sessions | R | Not Voting |
| Donnie Chesteen | R | Yea |
| Garlan Gudger | R | Yea |
| Gerald H. Allen | R | Yea |
| Greg Albritton | R | Yea |
| J. T. 'Jabo' Waggoner | R | Yea |
| Jack W. Williams | R | Yea |
| Jay Hovey | R | Yea |
| Josh Carnley | R | Yea |
| Keith Kelley | R | Yea |
| Lance Bell | R | Yea |
| Larry Stutts | R | Yea |
| Randy Price | R | Yea |
| Sam Givhan | R | Not Voting |
| Shay Shelnutt | R | Yea |
| Steve Livingston | R | Yea |
| Tim Melson | R | Yea |
| Tom Butler | R | Yea |
| Will Barfoot | R | Yea |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 5 | 0 | 0 | 0 |
| R | 70 | 0 | 0 | 1 |
| D | 26 | 0 | 0 | 0 |
| Total | 101 | 0 | 0 | 1 |
| % of votes cast | 99% | 0% | 0% | 1% |
How each member voted (102)
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| R | 22 | 1 | 0 | 2 |
| D | 7 | 1 | 0 | 0 |
| Unaffiliated | 1 | 0 | 0 | 0 |
| Total | 30 | 2 | 0 | 2 |
| % of votes cast | 88% | 6% | 0% | 6% |
How each member voted (34)
| Member | Party | Vote |
|---|---|---|
| Greg J. Reed | — | Yea |
| Bobby D. Singleton | D | Yea |
| Kirk Hatcher | D | Nay |
| Linda Coleman-Madison | D | Yea |
| Merika Coleman | D | Yea |
| Robert Stewart | D | Yea |
| Rodger M. Smitherman | D | Yea |
| Vivian Davis Figures | D | Yea |
| William M. Beasley | D | Yea |
| Andrew Jones | R | Yea |
| April Weaver | R | Yea |
| Arthur Orr | R | Yea |
| Chris Elliott | R | Yea |
| Clyde Chambliss | R | Nay |
| Dan Roberts | R | Yea |
| David Sessions | R | Not Voting |
| Donnie Chesteen | R | Yea |
| Garlan Gudger | R | Yea |
| Gerald H. Allen | R | Yea |
| Greg Albritton | R | Yea |
| J. T. 'Jabo' Waggoner | R | Yea |
| Jack W. Williams | R | Yea |
| Jay Hovey | R | Yea |
| Josh Carnley | R | Yea |
| Keith Kelley | R | Yea |
| Lance Bell | R | Yea |
| Larry Stutts | R | Yea |
| Randy Price | R | Yea |
| Sam Givhan | R | Not Voting |
| Shay Shelnutt | R | Yea |
| Steve Livingston | R | Yea |
| Tim Melson | R | Yea |
| Tom Butler | R | Yea |
| Will Barfoot | R | Yea |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 5 | 0 | 0 | 0 |
| R | 69 | 0 | 0 | 2 |
| D | 25 | 0 | 0 | 1 |
| Total | 99 | 0 | 0 | 3 |
| % of votes cast | 97% | 0% | 0% | 3% |
How each member voted (102)
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 5 | 0 | 0 | 0 |
| R | 71 | 0 | 0 | 0 |
| D | 26 | 0 | 0 | 0 |
| Total | 102 | 0 | 0 | 0 |
| % of votes cast | 100% | 0% | 0% | 0% |
How each member voted (102)
Subjects
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.
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