SB157

By Senator Albritton

ENROLLED, An Act,

To make appropriations for the ordinary expenses of the executive, legislative, and judicial agencies of the State, for other functions of government, for debt service, and for capital outlay for the fiscal year ending September 30, 2021.

BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:

Section 1. The monies in Section 2 are appropriated from the named funds for the 2021 fiscal year to the state agencies indicated, as the amounts to be used to pay the expenditures of the named agencies, and are in lieu of all monies appropriated for these purposes in other sections of the Alabama Statutes.

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

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

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

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

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

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

General Fund Earmarked Funds Appropriation Total Legislative Branch: Examiner of Public Accounts: Audit Services Program 8,480,746 1,066,404 9,547,150 SOURCE OF FUNDS: State General Fund 8,480,746 Federal and Local Funds 1,066,404 Total Examiner of Public Accounts 8,480,746 1,066,404 9,547,150 Transfers from audited agencies to the Examiners of Public Accounts are hereby authorized and shall be appropriated and expended through the fund established by Section 41-5A-24, Code of Alabama 1975. The above appropriation includes funds to complete the annual audit of the Alabama Trust Fund. Legislative Council: Legislative Operations and Support Program 1,600,000 1,600,000 SOURCE OF FUNDS: State General Fund 1,600,000 Total Legislative Council 1,600,000 1,600,000

Legislative Services Agency: Legislative Operations and Support Program 3,616,007 260,000 3,876,007

SOURCE OF FUNDS: State General Fund 3,616,007 Alabama Administrative Code Fund, Estimated 200,000 Alabama Law Institute Fund, Estimated 60,000 Total Legislative Services Agency 3,616,007 260,000 3,876,007

Legislature: Legislative Operations and Support Program 20,886,729 20,886,729 Of the above appropriation, $75,000 shall be expended for the Permanent Joint Transportation Committee. SOURCE OF FUNDS: State General Fund 20,886,729 Total Legislature 20,886,729 20,886,729 The appropriation to the Legislature shall be expended under the provisions set forth in Section 29-1-22, Code of Alabama 1975. Office of the Speaker of the House of Representatives: Office of the Speaker of the House Program 1,258,782 1,258,782 In accordance with Section 29-4-60, Code of Alabama 1975. SOURCE OF FUNDS: State General Fund 1,258,782

Total Office of the Speaker of the House of Representatives 1,258,782 1,258,782

Office of the President Pro Tempore of the Senate: Legislative Operations and Support Program 1,511,485 1,511,485 Of the above appropriation, $300,000 shall be expended for software, systems, support and public hearings addressing the 2020 Reapportionment process. SOURCE OF FUNDS: State General Fund 1,511,485

Total Office of the President Pro Tempore of the Senate 1,511,485 1,511,485 Judicial Branch: Court of Civil Appeals: Court Operations Program 4,472,239 4,472,239 SOURCE OF FUNDS: State General Fund 4,472,239 Total Court of Civil Appeals 4,472,239 4,472,239 Court of Criminal Appeals: Court Operations Program 4,467,087 4,467,087 SOURCE OF FUNDS: State General Fund 4,467,087 Total Court of Criminal Appeals 4,467,087 4,467,087 Judicial Inquiry Commission: Administrative Services Program 654,890 654,890 SOURCE OF FUNDS: State General Fund 654,890 Total Judicial Inquiry Commission 654,890 654,890 Judicial Retirement Fund: Fringe Benefits Program 2,491,605 2,491,605 SOURCE OF FUNDS: State General Fund, Estimated 2,491,605 Total Judicial Retirement Fund 2,491,605 2,491,605

Supreme Court: Court Operations Program 11,398,653 11,398,653 SOURCE OF FUNDS: State General Fund 11,398,653 Total Supreme Court 11,398,653 11,398,653 The above appropriation to the Supreme Court from the State General Fund includes $125,697 for the statewide coordination of pro bono services in civil cases as required by Section 12-10A-4(b), Code of Alabama 1975. The Supreme Court shall report quarterly 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 Director of the Legislative Services Agency on the status of the updates to the case management and e-filing systems. Supreme Court Library: Court Operations Program 1,035,252 1,035,252 SOURCE OF FUNDS: State General Fund 1,035,252 Total Supreme Court Library 1,035,252 1,035,252 Unified Judicial System: Court Operations Program 133,716,420 42,362,871 176,079,291 Of the above appropriation, $94,317 shall be expended for the Access to Justice Project and $100,000 shall be expended to establish a pilot program in the 23rd Circuit to monitor mental health defendants. Administrative Services Program 3,398,168 3,398,168 Drug Court Program 2,050,593 2,050,593 Juvenile Probation Officer Services Program 12,073,370 12,073,370 Alabama Sentencing Commission 336,397 336,397 SOURCE OF FUNDS: State General Fund 151,574,948 Advanced Technology and Data Exchange Fund 2,656,820 Court Automation Fund 3,789,146 In accordance with Section 12-19-180, Code of Alabama 1975. Court Referral Officer Fund 5,594,289 In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975. Federal and Local Funds 18,027,252 Judicial Administration Fund 12,295,364 In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975. Total Unified Judicial System 151,574,948 42,362,871 193,937,819

Executive Branch: Accountancy, Alabama State Board of Public: Professional and Occupational Licensing and Regulation Program 1,704,600 1,704,600 SOURCE OF FUNDS: Alabama State Board of Public Accountancy Fund 1,704,600 As provided in Section 34-1-22, Code of Alabama 1975. In addition to the amount appropriated hereinabove to the State Board of Public Accountancy, there is hereby appropriated such an amount as may be necessary to pay the refund of any application for licenses which may have been rejected by the Board or withdrawn at the request of the applicant. Total Accountancy, Alabama State Board of Public 1,704,600 1,704,600 Adjustment, Board of: Special Services Program 516,500 516,500 SOURCE OF FUNDS: State General Fund - Administrative Costs 16,500 As provided by Sections 41-9-61 and 41-9-67, Code of Alabama 1975. State General Fund, Estimated 500,000 For expenditures as provided in Sections 31-3-2, 36-30-2, and 41-9-73, Code of Alabama 1975. Total Adjustment, Board of 516,500 516,500 Agricultural and Conservation Development Commission: Water Resource Development Program 530,598 530,598 SOURCE OF FUNDS: State General Fund - Transfer 530,598 Total Agricultural and Conservation Development Commission 530,598 530,598 Agriculture and Industries, Department of: Administrative Services Program 6,965,772 8,133,247 15,099,019 Of the above appropriation, $4,017,242 shall be expended for the Resource Conservation and Development Program, $400,000 shall be expended for the Agricultural Museum Board, and $100,000 shall be expended for the North Alabama Agriplex. Agricultural Inspection Services Program 4,157,290 18,341,485 22,498,775 Of the above appropriation, $130,000 shall be expended for the Industrial Hemp Program. Laboratory Analysis and Disease Control Program 2,569,763 11,425,612 13,995,375 Agricultural Development Services Program 1,294,439 7,105,697 8,400,136 Of the above appropriation, $350,000 shall be expended for the Morgan County Farmers' Market Authority, $250,000 shall be expended for the Sweet Grown Alabama Program, and $120,000 shall be expended for the Farm to School Program. SOURCE OF FUNDS: State General Fund 14,987,264 Agricultural Fund 34,208,371 Egg Inspection Fund 25,000 Farmers' Market Authority Fund 3,312,000

Shipping Point Inspection Fund 7,460,670 Pursuant to Sections 2-9-20, et seq., Code of Alabama 1975. Total Agriculture and Industries, Department of 14,987,264 45,006,041 59,993,305 Alabama Trust Fund Board: Fiscal Management Program 8,265 8,265 SOURCE OF FUNDS: State General Fund 8,265 Total Alabama Trust Fund Board 8,265 8,265

Alcoholic Beverage Control Board, Alabama: Alcoholic Beverage Management Program 76,757,315 76,757,315 Licensing, Regulation, and Enforcement Program 6,899,558 6,899,558 Administrative Services Program 15,914,103 15,914,103

SOURCE OF FUNDS: ABC Board Fund 99,570,976 Total Alcoholic Beverage Control Board, Alabama 99,570,976 99,570,976 In addition to the above appropriation herein made, there is hereby appropriated for each additional retail and wholesale store that is relocated or put into operation during the fiscal year, an amount equal to the sum required to install and operate a comparable store in operation by said Board. There is further appropriated to the Alabama Alcoholic Beverage Control Board, after provision has been made for the other expenditures herein authorized, such sums as are or may be necessary to purchase the alcoholic beverages which are essential to maintain adequate stocks and inventory for an economic and successful sales operation. In addition to the above appropriation, it is further provided that, in the event any county or municipality of the state shall, during the fiscal period covered by this appropriation by proper referendum, authorize the legal sale of malt and brewed beverages within such county or municipality there is further appropriated, in addition to the amount herein set out, an amount comparable to that expended during the prior fiscal year for beer and license tax supervision within counties or municipalities of similar size and population. Provided further, that the amount appropriated herein shall be reduced in like manner in the event any county or municipality wherein malt and brewed beverages are now authorized by law to be sold shall, during the fiscal period covered by this appropriation by proper referendum, declare unlawful the sale in such county or municipality of such malt or brewed beverages. Notwithstanding any other laws to the contrary, all revenue generated from bailment fees shall remain with the Board to be used for its operations. Architects, Board for Registration of: Professional and Occupational Licensing and Regulation Program 557,800 557,800 SOURCE OF FUNDS: Fund for the Board for Registration of Architects 557,800 As provided in Section 34-2-41, Code of Alabama 1975. Total Architects, Board for Registration of 557,800 557,800 Archives and History, Department of: Historical Resources Management Program 1,664,750 611,928 2,276,678 SOURCE OF FUNDS: State General Fund 1,664,750 Archives Historical Collections Fund 428 In accordance with Section 41-6-71, Code of Alabama 1975. Archives Memorial Fund 11,500 Archives Services Fund 500,000 In accordance with Section 41-6-76, Code of Alabama 1975. Federal Grants Fund 100,000 Total Archives and History, Department of 1,664,750 611,928 2,276,678 Assisted Living Administrators, Alabama Board of Examiners of: Professional and Occupational Licensing and Regulation Program 106,400 106,400 SOURCE OF FUNDS: Alabama State Board of Examiners of Assisted Living Administrators Fund 106,400 As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975. Total Assisted Living Administrators, Alabama Board of Examiners of 106,400 106,400 Athlete Agents Commission, Alabama: Professional and Occupational Licensing and Regulation Program 20,000 20,000 SOURCE OF FUNDS: Athlete Agents Regulatory Commission Fund 20,000 As provided in Section 8-26A-31, Code of Alabama 1975. Total Athlete Agents Commission, Alabama 20,000 20,000 Athletic Commission, Alabama: Licensing, Regulation and Enforcement Program 275,000 275,000 SOURCE OF FUNDS: Alabama Boxing Commission Fund 275,000 Total Athletic Commission, Alabama 275,000 275,000 Athletic Trainers, Alabama Board of: Professional and Occupational Licensing and Regulation Program 100,000 100,000 SOURCE OF FUNDS: Alabama Athletic Trainers Fund 100,000 As provided in Section 34-40-14, Code of Alabama 1975. Total Athletic Trainers, Alabama Board of 100,000 100,000 Attorney General, Office of the: Legal Advice and Legal Services Program 11,359,896 11,519,095 22,878,991 Fair Marketing Practices Program 1,010,019 1,000,000 2,010,019 SOURCE OF FUNDS: State General Fund 12,369,915 Attorney General Litigation Support Fund 1,000,000 In accordance with Section 36-15-4.2, Code of Alabama 1975. Federal Funds 1,000,000 Miscellaneous Receipts 10,519,095 Total Attorney General, Office of the 12,369,915 12,519,095 24,889,010 The Attorney General shall have the authority to expend any funds transferred from the State Personnel Department. Auctioneers, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 275,000 275,000 SOURCE OF FUNDS: State Board of Auctioneers Fund 275,000 Total Auctioneers, Alabama State Board of 275,000 275,000 Auditor, State: Fiscal Management Program 853,172 853,172 SOURCE OF FUNDS: State General Fund 853,172 Total Auditor, State 853,172 853,172 Bail Bonding Board, Alabama Professional: Professional and Occupational Licensing and Regulation Program 70,762 70,762 SOURCE OF FUNDS: Alabama Bail Bond Board Fund 70,762 Total Bail Bonding Board, Alabama Professional 70,762 70,762 Banking Department, State: Charter, License and Regulate Financial Institutions Program 18,110,500 18,110,500 SOURCE OF FUNDS: Banking Assessment Fees 13,410,500 As provided in Section 5-2A-20, Code of Alabama 1975. Loan Examination Fund 4,700,000 As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975. Total Banking Department, State 18,110,500 18,110,500 Bar Association, Alabama State: Professional and Occupational Licensing and Regulation Program 6,810,000 6,810,000 SOURCE OF FUNDS: Federal and Local Funds 1,064,865 As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975. State Bar Association Fund 5,745,135 As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975. Total Bar Association, Alabama State 6,810,000 6,810,000 Building Renovation Finance Authority, Alabama: General Services Program 1,741,248 1,741,248

SOURCE OF FUNDS: State General Fund - Transfer 1,741,248

Total Building Renovation Finance Authority, Alabama 1,741,248 1,741,248 Of the above appropriation, $996,528 shall be expended for operations and maintenance of the Alabama State House; and $744,720 shall be expended for the portion of ABRFA debt service that is attributable to the Alabama State House, in accordance with Section 29-2-202, Code of Alabama 1975. Child Abuse and Neglect Prevention, State Department of: Social Services Program 125,199 3,671,955 3,797,154 In accordance with Sections 26-16-1, et seq., Code of Alabama 1975. SOURCE OF FUNDS: State General Fund - Transfer 125,199 Child Abuse Prevention Operating Fund 3,671,955 Total Child Abuse and Neglect Prevention, State Department of 125,199 3,671,955 3,797,154 Children's Services Facilitation Team: Human Services Program 547,800 547,800 SOURCE OF FUNDS: Departmental Receipts 547,800 As provided in Section 12-15-508, Code of Alabama 1975. Total Children's Services Facilitation Team 547,800 547,800 Chiropractic Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 590,000 590,000 SOURCE OF FUNDS: Alabama State Board of Chiropractic Examiner's Fund 590,000 As provided in Section 34-24-143, Code of Alabama 1975. Total Chiropractic Examiners, Alabama State Board of 590,000 590,000 Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority: Water Resource Development Program 10,000 10,000 SOURCE OF FUNDS: Choctawhatchee, Pea and Yellow Rivers Fund 10,000 Total Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority 10,000 10,000 Commerce, Department of: Industrial Development Program 5,469,986 350,000 5,819,986 Of the above appropriation, $75,000 shall be expended for the Robotics Technology Park. Skills Enhancement and Employment Opportunities Program 759,456 53,327,403 54,086,859 SOURCE OF FUNDS: State General Fund 6,229,442 Departmental Receipts 350,000 Federal and Local Funds 53,327,403 Total Commerce, Department of 6,229,442 53,677,403 59,906,845 Conservation and Natural Resources, Department of: State Land Management Program 56,001,542 56,001,542 Outdoor Recreation Sites and Services Program 48,489,711 48,489,711 Game and Fish Program 45,290,570 45,290,570 Marine Resources Program 14,817,768 14,817,768 Administrative Services Program 10,455,378 10,455,378 Capital Outlay Program 26,307,994 26,307,994 The appropriation to the Department of Conservation and Natural Resources shall include Alabama's pro rata share of the Gulf States Marine Fisheries Commission's operating expenses. The appropriation to the Department of Conservation and Natural Resources includes funds for the maintenance, staff, and repair of the Governor's official beach mansion. Deepwater Horizon Oil Spill Restoration 160,491,432 160,491,432 SOURCE OF FUNDS: Administrative Fund 10,455,378 BP Oil Funds 29,159,995 Forever Wild Trust Fund - Transfer 900,000 The funds hereinabove appropriated shall be payable as provided in Sections 9-2-1, et seq., Code of Alabama 1975. GOMESA, Estimated 46,529,077

Game and Fish Fund - Licenses, Fines, Fees, Interest Income and Other Departmental Receipts 48,993,564 Game and Fish Fund - Use Tax 250,000 Marine Resources Fund - Licenses, Taxes, Fines and Other Departmental Receipts 13,658,998 Marine Resources Fund - Use Tax 150,000 Pursuant to Section 40-23-77, Code of Alabama 1975. Parks Revolving Fund, Estimated 46,513,711 RESTORE Act 138,340,207 State Lands Fund 11,872,465 State Lands Fund - Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975. State Parks Fund 476,000 State Parks Fund - Cigarette Tax 3,000,000 State Parks Fund - DOT Transfer 500,000 State Parks Fund, Estimated 10,055,000 Pursuant to Section 40-23-35, Code of Alabama 1975. Total Conservation and Natural Resources, Department of 361,854,395 361,854,395

Construction Recruitment Institute, Alabama: Recruitment, Training and Promotion Program 1,750,000 1,750,000 SOURCE OF FUNDS: Recruitment and Training Promotion Fund 1,750,000 Pursuant to Sections 41-10-720 through 41-10-726, Code of Alabama 1975. Total Construction Recruitment Institute, Alabama 1,750,000 1,750,000 Contractors, State Licensing Board for General: Professional and Occupational Licensing and Regulation Program 2,613,520 2,613,520 SOURCE OF FUNDS: State Licensing Board for General Contractors Fund 2,613,520 Pursuant to Section 34-8-25, Code of Alabama 1975. In addition to the amount appropriated hereinabove to the State Licensing Board for General Contractors, there is hereby appropriated such an amount as may be necessary to pay the refund of any application for licenses which may have been rejected by the Board or application withdrawn at the request of the applicant. Total Contractors, State Licensing Board for General 2,613,520 2,613,520 Corrections, Department of: Administrative Services and Logistical Support Program 27,683,197 27,683,197 Institutional Services Corrections Program 516,464,970 55,844,258 572,309,228 Of the above appropriation, $14,100,000 from the State General Fund shall be used to fund the Community Corrections Program, of which $100,000 shall be expended for a pilot program to support small business development by ex offenders. Of the above appropriation, $6,500,000 shall be expended for Therapeutic Education in Columbiana, Alabama. The above appropriation shall include an amount to be used towards the purchase of the Perry County Correctional Center, and if purchased, to provide funding or matching funds necessary to upgrade or connect any utility service to the facility to make the facility operational. Correctional Industries Program 29,317,460 29,317,460 The Department of Corrections shall not utilize any portion of its State General Fund appropriation to support the Correctional Agricultural and Industries Program. Capital Outlay Program 2,000,000 2,000,000 SOURCE OF FUNDS: State General Fund 544,148,167 Correctional Agricultural Fund, Estimated 6,270,000 Corrections Industries - Other Funds 25,047,460 The Commissioner of the Department of Corrections is authorized to utilize funds herein appropriated as matching contributions, where required and appropriate, to generate additional funds which would effectively increase the appropriations for the Department of Corrections. Any such grant funds so generated and in direct support for the Department of Corrections' operations are also hereby appropriated. DOC Miscellaneous and Federal Funds, Estimated 54,795,981 Drug Demand Reduction Fund 1,048,277 In accordance with Section 13A-12-283, Code of Alabama 1975. Total Corrections, Department of 544,148,167 87,161,718 631,309,885 By September 30, 2020, the Commissioner of the Department of Corrections shall certify to the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund Committee, the Director of Finance, and the Deputy Director of the Legislative Services Agency-Fiscal Division that the Department has complied with the monthly reporting requirements of the FY 2020 General Fund Appropriations Act (Act 2019-394). In fiscal year 2021, the Department of Corrections shall report monthly to the Joint Legislative Prison Oversight Committee, the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund Committee, the Director of Finance, and the Deputy Director of the Legislative Services Agency-Fiscal Division on the number of officers at the end of the month, the net increase from September 30, 2018, the monthly retention rate, and the amount and type of retention bonuses paid in accordance with Act 2019-286. In addition to the above appropriation to the Department of Corrections, there is hereby conditionally appropriated from the State General Fund the sum of $18,545,490 for the purpose of hiring additional correctional officers above the current funded amount. This appropriation is conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance, and the approval of the Governor. The appropriation may only be released in four equal amounts at the end of each quarter of the fiscal year and is further conditioned upon quarterly certification by the Finance Director and the Deputy Director of the Legislative Services Agency-Fiscal Division that the Department is in compliance with the above monthly reporting requirements. Within 30 days following October 1, 2020, the Department of Corrections shall promulgate rules as necessary to facilitate medical paroles pursuant to Act 2017-355. In addition to all other appropriations to the Department of Corrections, there is hereby conditionally appropriated to the Department of Corrections any receipts from the sale of Corrections assets which are deposited into the State General Fund. This appropriation is conditioned upon proceeds from the sale of any Corrections assets being deposited into the State General Fund, the recommendation of the Director of Finance, and the approval of the Governor. Cosmetology and Barbering, Alabama Board of: Professional and Occupational Licensing and Regulation Program 3,355,305 3,355,305 SOURCE OF FUNDS: Alabama Board of Cosmetology and Barbering Fund 3,355,305 As provided in Section 34-7B-6, Code of Alabama 1975. Total Cosmetology and Barbering, Alabama Board of 3,355,305 3,355,305 Counseling, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 677,535 677,535 SOURCE OF FUNDS: Alabama Board of Examiners in Counseling Fund 677,535 As provided in Section 34-8A-6, Code of Alabama 1975. Total Counseling, Alabama Board of Examiners in 677,535 677,535 Court Reporting, Alabama Board of: Professional and Occupational Licensing and Regulation Program 200,000 200,000 SOURCE OF FUNDS: Alabama Board of Court Reporting Fund 200,000 As provided in Section 34-8B-17, Code of Alabama 1975. Total Court Reporting, Alabama Board of 200,000 200,000 Credit Union Administration, Alabama: Charter, License and Regulate Financial Institutions Program 2,591,922 2,591,922 SOURCE OF FUNDS: Alabama Credit Union Administration Fund 2,591,922 As provided in Section 5-17-7, Code of Alabama 1975. Total Credit Union Administration, Alabama 2,591,922 2,591,922 Crime Victims Compensation Commission, Alabama: Special Services Program, Estimated 100,000 3,762,557 3,862,557 SOURCE OF FUNDS: State General Fund - Transfer 100,000 To be expended for the Victims of Crime and Leniency (VOCAL). Alabama Crime Victims Compensation Commission Fund, Estimated 3,762,557 To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975. Total Crime Victims Compensation Commission, Alabama 100,000 3,762,557 3,862,557 Debt Service: General Obligation Bonds, Estimated 44,027,588 24,111,222 68,138,810 SOURCE OF FUNDS: State General Fund, Transfer, Estimated 44,027,588 Alabama Capital Improvement Trust Fund Transfer, Estimated 24,111,222 Total Debt Service 44,027,588 24,111,222 68,138,810 The above appropriation shall be used to pay debt service on the following General Obligation Bonds: Series 2010-C, Series 2013-A, Series 2013-B, Series 2013-C, Series 2014-A, Series 2016-A, Series 2016-B, Series 2016-C, Series 2018-A, and Series 2018-C. In the event any of the above bonds are refunded or new General Obligation bonds are issued, debt service on these newly issued bonds may be paid from the appropriations made above from either the State General Fund or the Capital Improvement Trust Fund contingent upon the recommendation of the Director of Finance and the approval of the Governor. Dietetics/Nutrition Practice, Alabama State Board of Examiners for: Professional and Occupational Licensing and Regulation Program 150,000 150,000 SOURCE OF FUNDS: State Board of Dietetics/Nutrition Fund 150,000 As provided in Section 34-34A-8, Code of Alabama 1975. Total Dietetics/Nutrition Practice, Alabama State Board of Examiners for 150,000 150,000 District Attorneys: Court Operations Program 34,642,507 34,642,507 The proposed spending plan included in the above total is as follows: For use in the District Attorney's Office of the several Judicial Circuits, the amount of $21,771,965 shall be distributed to a fund established by the State Department of Finance to be known as the District Attorneys Administrative Fund. The funds shall be allocated to the several judicial circuits based upon a formula established by the Alabama District Attorneys Association. Travel Expenses of District Attorneys ...19,000 Salaries of District Attorneys ...7,526,744 Salaries and Expenses of Supernumerary District Attorneys ...5,324,798 SOURCE OF FUNDS: State General Fund 12,870,542 State General Fund - Transfer 21,771,965 Total District Attorneys 34,642,507 34,642,507

Drycleaning Environmental Response Trust Fund Advisory Board, Alabama: Self Insurance Program 500,000 500,000 SOURCE OF FUNDS: Alabama Drycleaning Environmental Response Trust Fund 500,000 Total Drycleaning Environmental Response Trust Fund Advisory Board, Alabama 500,000 500,000 As provided in Sections 22-30D-1 through 22-30D-12, Code of Alabama 1975. Economic and Community Affairs, Alabama Department of: Administrative Support Services Program 2,145,166 11,655,461 13,800,627 Planning Program 12,404,875 43,817,474 56,222,349 Of the above appropriation, $2,500,000 shall be expended for the Broadband Accessibility Grant Program; a one-time allocation of $1,200,000 for the Airport Development Grant Program to be operated through an intergovernmental agreement with the Department of Transportation, provided however, prior to awarding any 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; $50,000 shall be expended for BRAC Montgomery; $50,000 shall be expended for BRAC Ft. Rucker; $50,000 shall be expended for Madison County BRAC; $50,000 shall be expended for the Anniston Army Depot; $30,000 shall be allocated to the Food Bank of East Alabama; $30,000 shall be allocated to the North Alabama Food Bank; $30,000 shall be allocated to the Wiregrass Area Food Bank; and $30,000 shall be allocated to the Food Assistance Program through Community Action agencies in Marion and Winston Counties. It is the intent of the Legislature to provide from the Planning Program assistance to low-income and elderly citizens who live on fixed incomes for large increases in energy bills due to increases allowed by the Public Service Commission. Of the above appropriation to the Planning Program, at least $2,129,526 shall be appropriated to the Alabama Association of Regional Councils; $460,000 shall be expended for the Military Stabilization Committee; and $356,250 is to be expended for the Community Action Agencies and distributed as a grant to the Community Action Association of Alabama, which shall distribute the funds to the twenty-two recognized community action administering agencies provided for in Sections 11-96-1 through 11-96-6, Code of Alabama 1975, based on their populations below the poverty level. The Community Action Association of Alabama shall not expend more than ten percent of the funds for administrative expenses. Of the above appropriation, $175,000 shall be equally distributed to the members of the Main Street Alabama Program as of October 1, 2020. Of the above appropriation, $175,000 shall be allocated to the Alabama Coalition Against Domestic Violence; $225,000 shall be expended for the City of Elba-Old National Guard Armory repairs; $60,000 shall be allocated to pay the State's membership dues for the Southern Rails Commission; $20,000 shall be expended for the Alabama Women's Commission; $100,000 shall be expended for PALS/Adopt-a-Mile Program; $1,000,000 shall be expended for the Electric Vehicle Infrastructure and Planning Grant Program; $30,000 shall be expended for Walker County Courthouse Security; $30,000 shall be expended for the Greenhill Senior Center; and $200,000 shall be expended for the Healthy Food Financing Initiative. Energy Management Program 1,176,945 87,834,229 89,011,174

Law Enforcement Planning and Development Program 828,759 107,400,000 108,228,759 Surplus Property Program 540,953 2,771,047 3,312,000 Water Resources Program 1,878,598 7,541,928 9,420,526 Of the above appropriation, $275,000 shall be transferred to the Coalition of Alabama Waterways Association to be expended equally for the Coosa-Alabama River Improvement Association, the Tri-Rivers Water Development Association, the Tennessee River Valley Association, the Warrior-Tombigbee Waterway Association, and the Tennessee-Tombigbee Waterway Council. The above appropriation to the Water Resources Program shall include up to $538,650 to be expended on legal fees for the tri-state water litigation. SOURCE OF FUNDS: State General Fund 16,830,130 State General Fund - Transfer 2,145,166 Administrative Transfers and Other Departmental Receipts 11,655,461 Administrative Transfers from Federal-Donated Surplus Property Sales, Estimated 1,911,059 Administrative Transfers from State-Owned Surplus Property Sales, Estimated 859,988 Domestic Violence Trust Fund 3,000,000 Federal and Local Funds 230,168,631 Juvenile Accountability Incentive Block Fund 7,000,000 Neighbors Helping Neighbors Fund 25,000 State Safety Coordinating Fund 2,900,000 Traffic Safety Trust Fund 3,500,000 Total Economic and Community Affairs, Alabama Department of 18,975,296 261,020,139 279,995,435 It is the intent of the Legislature that all grants shall follow the standard and proper grant process and shall meet all departmental guidelines. The Director of the Alabama Department of Economic and Community Affairs shall report to the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Deputy Director of the Legislative Services Agency-Fiscal Division all funds and grants expended specifically in areas with high unemployment and low personal income levels. The report shall detail the amount of funds available in each program and the amount of funds expended in these targeted areas. The Director of the Alabama Department of Economic and Community Affairs shall report within thirty days after the end of each quarter all grants made by the Department in the previous quarter to the Chairs of the House Ways and Means-General Fund Committee, the Senate Finance and Taxation-General Fund Committee, and the Deputy Director of the Legislative Services Agency-Fiscal Division. The report shall include the recipient of the grant, the source of funds for each grant, and the purpose of each grant. Each quarter's appropriation to the Department of Economic and Community Affairs is contingent upon the receipt of the previous quarter's report. The Director of the Alabama Department of Economic and Community Affairs shall notify all members of the local legislative delegation five days prior to the announcement of any grant made to any entity located in the legislative jurisdiction. The five days prior notice requirement shall be waived in the event of a declared emergency. The Governor shall encourage the Department to disburse the funds provided herein on a nondiscriminatory basis. Electrical Contractors, Board of: Professional and Occupational Licensing and Regulation Program 925,000 925,000 SOURCE OF FUNDS: Alabama Board of Electrical Contractors Fund 925,000 As provided in Section 34-36-17, Code of Alabama 1975. Total Electrical Contractors, Board of 925,000 925,000 Electronic Security Board of Licensure, Alabama: Professional and Occupational Licensing and Regulation Program 475,000 475,000 SOURCE OF FUNDS: Alabama Electronic Security Board of Licensure Fund 475,000 Total Electronic Security Board of Licensure, Alabama 475,000 475,000 Emergency Management Agency: Readiness and Recovery Program 5,930,925 65,690,127 71,621,052

SOURCE OF FUNDS: State General Fund 5,510,925 State General Fund Transfer - Local EMA Assistance Fund 420,000 Federal - Operating Funds 13,717,690 Federal - Prior Year Disaster Funds 51,552,437 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. Total Emergency Management Agency 5,930,925 65,690,127 71,621,052 Of the above appropriation, no more than $750,000 shall be expended as a transfer to County Emergency Management Agencies. Employees' Suggestion Incentive Board, Alabama : Employees' Suggestion Incentive Program 9,500 9,500 SOURCE OF FUNDS: State General Fund 9,500 Total Employees' Suggestion Incentive Board, Alabama 9,500 9,500 The Employees' Suggestion Incentive Board shall collaborate with the Department of Finance to ensure that all state employees are informed of the financial incentive awards available to state employees whose adopted suggestions result in substantial financial savings or improvements in the efficiency of state operations pursuant to Section 36-1-7.1, Code of Alabama 1975. Engineers and Land Surveyors, State Board of Licensure for Professional: Professional and Occupational Licensing and Regulation Program 1,993,496 1,993,496 SOURCE OF FUNDS: Professional Engineers and Professional Land Surveyors Fund 1,993,496 As provided in Section 34-11-36, Code of Alabama 1975. Total Engineers and Land Surveyors, State Board of Licensure for Professional 1,993,496 1,993,496 Environmental Management, Department of: Environmental Management Program 4,000,000 157,467,649 161,467,649 SOURCE OF FUNDS: State General Fund - Transfer 4,000,000 Of the above appropriation, $575,000 shall be expended for the Concentrated Animal Feeding Operation (CAFO) Program. Alabama Recycling Fund 3,325,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. BP Restore Recovery Fund 2,000,000 Departmental Receipts 717,725 Environmental Management Fines and Fees 32,298,628 As provided in Section 22-22A-11, Code of Alabama 1975. Federal Funds 23,673,800 Federal Match - Public Water Authority 12,000,000 Federal Match - Water Pollution Control Authority 25,943,484 Hazardous Substance Cleanup Fund 493,966 As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975. Pollution Control Grant Fund 600,000 As provided in Section 22-22A-16, Code of Alabama 1975. Public Water SRF Administrative Fees 1,604,345 SRF Administrative Fees 3,725,966 As provided in Section 22-34-3, Code of Alabama 1975. Scrap Tire Fund 6,600,000 As provided in Section 22-40A-15, Code of Alabama 1975. Scrap Tire Fund - Transfer 1,610,000 As provided in Section 22-40A-22, Code of Alabama 1975. Solid Waste Fund 3,325,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. Underground and Aboveground Storage Tank Trust Fund 36,800,000 As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation shall be conditioned upon the expenditure of such funds solely for the purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975. Underground and Aboveground Storage Tank Trust Fund - Transfer 2,749,735 As provided in Section 22-35-9, Code of Alabama 1975. Total Environmental Management, Department of 4,000,000 157,467,649 161,467,649 Ethics Commission, Alabama: Regulation of Public Officials and Employees Program 2,088,399 2,088,399 SOURCE OF FUNDS: State General Fund, Estimated 2,088,399 Total Ethics Commission, Alabama 2,088,399 2,088,399 As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation provision shall include the reversion reappropriated amount, if any. Finance, Department of: Fiscal Management Program 2,129,432 18,026,344 20,155,776 Administrative Support Services Program 1,607,713 85,551,154 87,158,867 State Capitol Program 1,307,022 1,307,022 SOURCE OF FUNDS: State General Fund 4,818,489 State General Fund - Transfer 225,678 Accounting and Administration Fund 2,990,000 Capitol Complex Maintenance and Repair Fund, Estimated 33,198,391 Comptroller Revolving Fund, Estimated 6,924,346 Craft Training Fund, Estimated 6,000,000 Debt Management Fund, Estimated 352,771 Education Liability Trust Fund - Administration 577,882 Employee Injury Compensation Trust Fund - Administration 4,408,552 As provided in Sections 36-29A-1, et seq., Code of Alabama 1975. Finance Director's Revolving Fund 970,000 General Liability Trust Fund - Administration 1,047,577 As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975. Legal Revolving Fund 1,795,333 Mail and Supply Revolving Fund, Estimated 10,000,000 Office of Indigent Defense Services Fund, Estimated 1,254,952 Personnel Revolving Fund 527,950 Real Property Management Fund, Estimated 5,459,663 State Business Systems Fund, Estimated 17,667,546 State Insurance Fund-Administration 4,868,260 As provided in Sections 41-15-1, et seq., Code of Alabama 1975. State Procurement Fund, Estimated 5,534,275 Total Finance, Department of 5,044,167 103,577,498 108,621,665 Flexible Employees Benefit Board: Fringe Benefits Program, Estimated 1,873,607 1,873,607 In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975. SOURCE OF FUNDS: Flexible Employees Benefit Board Fund, Estimated 1,873,607 Total Flexible Employees Benefit Board 1,873,607 1,873,607 Forensic Sciences, Department of: Forensic Science Services Program 15,480,141 13,652,001 29,132,142 SOURCE OF FUNDS: State General Fund 15,480,141 Chemical Test Fund, Estimated 989,110 As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975. DNA Fund, Estimated 8,153,964 Federal and Local Funds 2,294,100 Forensic Services Fund, Estimated 2,214,827 As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975. Total Forensic Sciences, Department of 15,480,141 13,652,001 29,132,142 Foresters, Alabama State Board of Registration for: Professional and Occupational Licensing and Regulation Program 200,000 200,000 SOURCE OF FUNDS: Professional Foresters Fund 200,000 As provided in Section 34-12-36, Code of Alabama 1975. Total Foresters, Alabama State Board of Registration for 200,000 200,000 Forestry Commission, Alabama: Forest Resources Protection and Development Program 10,362,933 15,424,924 25,787,857 Of the above appropriation to the Alabama Forestry Commission, $200,000 shall be expended for the Forest Worker Institute for logging operation equipment and training; and $1,700,000 shall be used for rural and community fire protection. All monies received by the Forestry Commission for Volunteer Fire Departments or Rural Fire Protection, from whatever source, must be used for those purposes and an accounting of same shall be filed with both houses of the Legislature before the third legislative day of the following regular session. The State Forester shall notify all members of the local legislative delegation five days prior to the presentation of any funds to any of the Volunteer Fire Departments within that legislative district. The State Forester shall make every effort to involve the members of the local legislative delegation who wish to participate in the presentation of each grant. SOURCE OF FUNDS: State General Fund - Transfer 10,362,933 Emergency Forest Fire Fund, Estimated 994,619 The above appropriation from the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975. Forestry Commission Fund 14,430,305 Total Forestry Commission, Alabama 10,362,933 15,424,924 25,787,857 Forever Wild Land Trust, Board of Trustees: Capital Outlay Program 20,627,551 20,627,551 Administrative Services Program 2,115,737 2,115,737 Of the above appropriation to the Administrative Services Program, an amount equal to 15% of capital outlay expenditures shall be transferred to the Forever Wild Land Trust Stewardship Account, in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219. SOURCE OF FUNDS: Forever Wild Land Trust Fund 22,743,288 Total Forever Wild Land Trust, Board of Trustees 22,743,288 22,743,288 The above appropriation is in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219. Forever Wild Trust Fund, Stewardship Board: Alabama Natural Heritage Program 1,500,000 1,500,000 SOURCE OF FUNDS: Forever Wild Trust Fund Stewardship Fund 1,500,000 Total Forever Wild Trust Fund, Stewardship Board 1,500,000 1,500,000 Funeral Service, Alabama Board of: Professional and Occupational Licensing and Regulation Program 989,856 989,856 SOURCE OF FUNDS: Alabama Funeral Directors and Embalmers Fund 989,856 As provided in Section 34-13-23, Code of Alabama 1975. Total Funeral Service, Alabama Board of 989,856 989,856 Genetic Counseling, Alabama Board of: Professional and Occupational Licensing and Regulation Program 70,000 70,000 SOURCE OF FUNDS: Genetic Counseling Fund 70,000 Total Genetic Counseling, Alabama Board of 70,000 70,000 Geological Survey: Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 3,668,780 3,149,153 6,817,933 Of the above appropriation, $802,750 shall be expended for the State Water Assessment Program in coordination with the Office of Water Resources. The above appropriation shall also include $243,644 for the Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority, which shall be a program under the State Geologist of the Geological Survey of Alabama acting in consultation with the Authority. SOURCE OF FUNDS: State General Fund 3,668,780 Federal and Local Funds 3,149,153 Total Geological Survey 3,668,780 3,149,153 6,817,933 Geologists, Alabama Board of Licensure for Professional: Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 75,000 75,000 SOURCE OF FUNDS: Alabama Board of Licensure for Professional Geologists Fund 75,000 As provided in Section 34-41-6, Code of Alabama 1975. Total Geologists, Alabama Board of Licensure for Professional 75,000 75,000 Governor's Contingency Fund: Executive Direction Program 74,336 74,336 SOURCE OF FUNDS: State General Fund 74,336 Total Governor's Contingency Fund 74,336 74,336 Each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall report monthly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, and the Deputy Director of the Legislative Services Agency-Fiscal Division each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made. Governor's Mansion Authority: Historical Resources Management Program 375,000 450,000 825,000 SOURCE OF FUNDS: State General Fund - Transfer 375,000 Governor's Mansion Preservation Fund 450,000 Total Governor's Mansion Authority 375,000 450,000 825,000 Governor's Office: Executive Direction Program 3,045,254 126,624 3,171,878

SOURCE OF FUNDS: State General Fund 3,045,254 BP Oil Funds 126,624 Total Governor's Office 3,045,254 126,624 3,171,878

Governor's Office of Minority Affairs: Executive Direction Program 750,000 750,000 Of the above appropriation, at least $220,000 shall be expended for the Alabama HBCU Co-op Program. SOURCE OF FUNDS: State General Fund 750,000 Total Governor's Office of Minority Affairs 750,000 750,000

Governor's Office on Disability: Executive Direction Program 153,496 153,496 SOURCE OF FUNDS: State General Fund 153,496 Total Governor's Office on Disability 153,496 153,496 Governor's Office of Volunteer Services: Administrative Support and Service Program 115,000 115,000 SOURCE OF FUNDS: State General Fund 115,000 Total Governor's Office of Volunteer Services 115,000 115,000 Health, Department of Public: Administrative Services Program 11,873,554 25,270,377 37,143,931 Public Health Services Program 33,837,859 501,291,661 535,129,520 Of the above appropriation, $2,000,000 shall be expended by the Office of Primary Care and Rural Health to 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-on number of years. No payment shall be allowed for a physician or nurse practitioner who has practiced within three years of October 1, 2020, in a primary care service area with a deficit, or surplus of less than 2.0, primary-care physicians, as shown by the most-recent Status Report of the Alabama Primary Care Physician Workforce from the Office for Family Health Education & Research at the UAB Huntsville Regional Medical Campus. The Office of Primary Care and Rural Health may pay an eligible physician or nurse practitioner as much as $50,000 a year for each year of service, in a medically underserved rural area, agreed to by contract by the physician or nurse practitioner, but any payment shall be for no more than three years. Contracts shall set out refund and penalty requirements for failure by a physician or nurse practitioner to meet the contract terms. A medically underserved rural area as determined by the Office shall be: (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. The Office shall file a report with the chairs of the Senate Committee on Finance and Taxation-General Fund and the House Ways and Means-General Fund Committee, the director of the Legislative Services Agency and the Finance Director by October 15, 2021, on how the money was spent in fiscal year 2021 and the names of participants and where they agreed to practice or were practicing in return for payments from the Office. Of the above appropriation, $2,000,000 shall be expended by the Office of Emergency Medical Services to award matching grants for ambulances for emergency medical services operating in rural counties. The Office may consider requests for matching grants to buy an ambulance, rapid-response vehicle, or cardiac monitor or other durable medical equipment to be placed in an ambulance or rapid-response vehicle, from a county, city, hospital, or ambulance service. The Office may award a grant equal to no more than 75 percent of the cost of the ambulance, rapid-response vehicle, or equipment, the percentage depending on the financial resources of the applicant and the need for the vehicle or equipment as judged by officials with the state’s regional emergency medical services offices. Preference shall be given to grants for an ambulance or rapid-response vehicle that would be based in a county with two or fewer ambulances. The Office shall file a report with the chairs of the Senate Committee on Finance and Taxation-General Fund and the House Ways and Means-General Fund Committee, the director of the Legislative Services Agency and the Finance Director by October 15, 2021, on how the money was spent in fiscal year 2021. The report shall list each vehicle or piece of equipment purchased or planned to be purchased with a grant from the Office, the government or other organization that bought or planned to buy the vehicle or equipment, the total cost of the vehicle or equipment and the grant amount awarded to help pay for it, and why the Office awarded each grant. Of the above appropriation, $1,396,916 shall be expended for the Prescription Drug Monitoring Program; $250,000 shall be expended for the Addiction Prevention Coalition; $478,000 shall be expended for the Maternal Mortality Review Program; $100,000 shall be expended for the Amyotrophic Lateral Sclerosis (ALS) Association for the Regional Certified Clinic; and $500,000 shall be expended for the Breast and Cervical Cancer Early Detection Program. Of the above appropriation, at least $2,500,000 shall be expended for disease events and outbreaks of public health importance, and surveillance activities including, but not limited to, the Alabama Drug Assistance Program and other AIDS programs. Of the above appropriation, $170,000 shall be expended for Hepatitis A and B vaccines to be provided to adults; $250,000 shall be expended for prostate screening and colorectal cancer screening; $225,000 shall be transferred to the Kidney Foundation for dialysis patient transportation; $265,000 shall be expended for the Alabama Cancer Research Consortium; $50,000 shall be expended for Kid One Transport; and $215,000 shall be expended for the Association of Free Clinics and shall be distributed to the Association based upon an approved plan for expenditures submitted to the Alabama Department of Public Health. Children's Health Insurance Program 60,771,374 254,506,258 315,277,632

SOURCE OF FUNDS: State General Fund 45,711,413 State General Fund - Transfer 60,771,374 Cigarette Tax - $0.01 and $0.02 5,207,780 As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975. Controlled Substance Database Fund 567,611 Emergency Medical Fund 142,833 Federal Funds 297,388,397 Federal Funds - CHIP 254,506,258 Hospital Licenses Fund 1,974,676 Local Health Departments Fund 152,692,728 Milk Processing Fund 133,648 Miscellaneous Funds 57,319,993 Plan Review Fund 764,135 Public Health Management Entity Fund 50,730 Radiation Safety Fund 3,031,047 Vital Statistics Fund 7,288,460 Total Health, Department of Public 106,482,787 781,068,296 887,551,083 The Department of Public Health will reimburse the Alabama Medicaid Agency the state match necessary to cover increased revenues for services as a result of fee increases. The Department of Public Health will be responsible to the Alabama Medicaid Agency for any disallowance of Public Health Department costs as a result of federal or state audits. In addition to the above appropriations to the Department of Public Health, there is hereby appropriated such funds as become available from the Penny Trust Fund for the fiscal year ending September 30, 2021, pursuant to Section 41-15A-2, Code of Alabama 1975, and Constitutional Amendment No. 512. Health Planning Agency, State: Health Planning Development and Regulation Program 6,999 1,749,630 1,756,629 SOURCE OF FUNDS: State General Fund 6,999 Departmental Receipts 1,749,630 Total Health Planning Agency, State 6,999 1,749,630 1,756,629 Hearing Instrument Dealers, Alabama Board of: Professional and Occupational Licensing and Regulation Program 54,000 54,000 SOURCE OF FUNDS: Hearing Instrument Dealers Fund 54,000 As provided in Section 34-14-33, Code of Alabama 1975. Total Hearing Instrument Dealers, Alabama Board of 54,000 54,000 Heating, Air Conditioning, and Refrigeration Contractors, Board of: Professional and Occupational Licensing and Regulation Program 1,500,000 1,500,000 SOURCE OF FUNDS: Heating and Air Conditioning Contractors Fund 1,500,000 As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975. Total Heating, Air Conditioning, and Refrigeration Contractors, Board of 1,500,000 1,500,000 Historical Commission, Alabama: Historical Resources Management Program 3,319,993 4,845,985 8,165,978 Capital Outlay Program 3,647,625 3,647,625 SOURCE OF FUNDS: State General Fund - Transfer 3,319,993 The above appropriation shall be distributed as follows: Historical Commission, Alabama 1,648,155 Historical Commission, Alabama - Governor's Mansion and State Capitol 111,838 Alabama Veterans Museum and Archives 50,000 Brierfield Ironworks Historical State Park 50,000 Museum of East Alabama 50,000 Historic Blakeley Authority 50,000 Historic Fendall Hall-Eufaula 50,000 Historic Holman House-Ozark 50,000 St. Stephens Historical Commission 50,000 Tannehill Ironworks Historical State Park 50,000 Fort Morgan 50,000 Rock School Project, old WPA building , Springville 30,000 Eufaula Heritage Association 30,000 Clotilda Shipwreck Stabilization Project 1,000,000 National Monument Park-Calhoun County 50,000 Alabama State Historical Preservation Fund - Departmental Receipts 1,988,034 Alabama State Historical Preservation Fund-Departmental Receipts 3,647,625 Federal and Local Funds 2,221,951 Soldiers Fund 636,000 As provided in Section 40-8-3, Code of Alabama 1975. Total Historical Commission, Alabama 3,319,993 8,493,610 11,813,603

Home Builders Licensure Board: Professional and Occupational Licensing and Regulation Program 4,470,000 4,470,000 SOURCE OF FUNDS: Home Builders Licensure Board Fund 3,300,000 In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975. Home Builders Licensure Board Recovery Fund 500,000 Home Builders Property Acquisition Fund 670,000 Total Home Builders Licensure Board 4,470,000 4,470,000 Home Medical Equipment Services Providers, Board of: Professional and Occupational Licensing and Regulation Program 350,000 350,000 SOURCE OF FUNDS: Home Medical Equipment Services Fund 350,000 In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975. Total Home Medical Equipment Services Providers, Board of 350,000 350,000 Human Resources, Department of: Human Services Program 80,726,812 1,848,958,561 1,929,685,373 Of the above appropriation from the State General Fund, $200,000 shall be expended for the Boys and Girls Clubs of Alabama and $1,300,000 of the Temporary Assistance for Needy Families (TANF) funds shall be expended exclusively to contract with the Boys and Girls Clubs of Alabama for TANF approved programs. The Boys and Girls Clubs of Alabama shall provide reports and/or information, per the Department's request, and/or contract to enhance accountability of any TANF funds. The Department shall provide to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Deputy Director of the Legislative Services Agency-Fiscal Division a report by the fist day of the 2021 Regular Session on the individual contracts and amounts and the expenditure and usage of the funds appropriated above to the Boys and Girls Clubs of Alabama. Of the above appropriation, $800,000 shall be distributed equally to the 16 current members of the Alabama Network of Family Resource Centers and $250,000 shall be distributed equally to 5 emerging sites including Family Services of North Alabama in Albertville, Coffee County Family Services in Enterprise, Jefferson County Family Resource Center in Birmingham, Mary Hill Center in Ozark, and Elmore County Family Resource Center in Wetumpka. 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, current and emerging, shall provide reports and/or information per the Department’s request to ensure accountability of these funds. Of the above appropriation, $400,000 of the Temporary Assistance for Needy Families (TANF) funds shall be distributed equally to the 16 current members of the Alabama Network of Family Resource Centers and $125,000 of the Temporary Assistance for Needy Families (TANF) funds shall be distributed equally to 5 emerging sites including Family Services of North Alabama in Albertville, Coffee County Family Services in Enterprise, Jefferson County Family Resource Center in Birmingham, Mary Hill Center in Ozark, and Elmore County Family Resource Center in Wetumpka. 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, current and emerging, shall provide reports and/or information per the Department’s request to ensure accountability of these funds. The Department shall provide a report to the Chairs of the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Deputy Director of the Legislative Services Agency-Fiscal Division by the first day of the 2021 Regular Session regarding the expenditure and usage of the funds appropriated above to the Family Resource Centers in fiscal year 2021. SOURCE OF FUNDS: State General Fund - Transfer 80,726,812 Of the above appropriation, $1,050,000 is to be expended for the Alabama Network of Children's Advocacy Centers, and $150,000 shall be distributed to the Alabama CASA Network, Inc. to be expended for Court-Appointed Special Advocate (CASA) Programs. These entities 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 Deputy Director of the Legislative Services Agency-Fiscal Division by the first day of the 2021 Regular Session regarding the expenditure and usage of the funds appropriated in fiscal year 2021. ABC Profits 500,000 Beer Tax, Estimated 12,000,000 Child Support Collections, Estimated 5,000,000 Child Support Interest and Fees, Estimated 350,000 Cigarette Tax, Estimated 2,857,478 Contractor's Gross Receipts Tax, Estimated 8,084,027 Federal and Local Funds 1,681,116,693 Fortified Wine, Estimated 83,242 Foster Care Trust Fund 50,000 Miscellaneous Receipts, Estimated 2,100,000 Pension Residue 20,773,500 Public Welfare Trust Fund Unencumbered Balance Brought Forward, Estimated 6,856,617 Sales Tax 1,322,000 Sales Tax for Food Stamps, Estimated 51,600,000 In accordance with Section 40-23-35, Code of Alabama 1975. Transfer from Facilitation Team Agencies, Estimated 2,000,000 Use Tax for Foster Care 500,000 Whiskey Tax, Estimated 53,765,004 Total Human Resources, Department of 80,726,812 1,848,958,561 1,929,685,373 No funds from the sales tax for the issuance of food stamps shall be reverted by the Department of Human Resources to the Education Trust Fund. Any funds appropriated which are in excess of the amount needed to fund the food stamp program shall be retained by the Department and expended for direct services to children, including the TANF program. Indian Affairs Commission, Alabama: Social Services Program 114,294 110,000 224,294 The above appropriation is to be expended in accordance with Sections 41-9-708, et seq., Code of Alabama 1975. SOURCE OF FUNDS: State General Fund 114,294 Federal and Local Funds 110,000 Total Indian Affairs Commission, Alabama 114,294 110,000 224,294 Industrial Development Authority, State: Industrial Development Program 2,320,000 2,320,000 SOURCE OF FUNDS: Alabama Capital Improvement Trust Fund 2,000,000 In accordance with Section 41-10-27.2, Code of Alabama 1975. SIDA Application Fees Fund 320,000 Total Industrial Development Authority, State 2,320,000 2,320,000 Information Technology, Office of: Administrative Support Services Program 64,097,917 64,097,917 SOURCE OF FUNDS: Telecommunications Revolving Fund, Estimated 64,097,917 Total Information Technology, Office of 64,097,917 64,097,917 Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975. Insurance Board, State Employees': Administrative Support Services Program 8,231,768 8,231,768 SOURCE OF FUNDS: State Employees' Insurance Board Expense Fund 8,231,768 Total Insurance Board, State Employees' 8,231,768 8,231,768 Insurance, Department of: Regulatory Services Program 50,135,357 50,135,357

SOURCE OF FUNDS: Fire Marshal's Fund 477,221 As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama 1975. Insurance Department Fund 27,867,658 As provided in Section 27-2-39, Code of Alabama 1975. Of the above appropriation, the Commissioner of Insurance may transfer up to $10,000,000 to the Strengthen Alabama Homes Fund established pursuant to Section 27-31E-2, Code of Alabama 1975. Insurance Fraud Unit Fund 736,585 As provided in Sections 27-12A-1 through 27-12A-42, Code of Alabama 1975. Reduced Cigarette Ignition Propensity Standards and Firefighter Protection Act Fund 76,310 As provided in Section 8-17-278, Code of Alabama 1975. Service Contract Fund 42,745 As provided in Section 8-32-3, Code of Alabama 1975. Special Examination Revolving Fund 10,934,838 Strengthen Alabama Homes Fund 10,000,000 As provided in Section 27-31E-2, Code of Alabama 1975. Total Insurance, Department of 50,135,357 50,135,357 Interior Designers, Alabama Board for Registered : Professional and Occupational Licensing and Regulation Program 50,000 50,000 SOURCE OF FUNDS: Interior Design Fund 50,000 As provided in Section 34-15C-14, Code of Alabama 1975. Total Interior Designers, Alabama Board for Registered 50,000 50,000 Interpreters and Transliterators, Alabama Licensure Board for: Professional and Occupational Licensing and Regulation Program 55,000 55,000 SOURCE OF FUNDS: Alabama Licensure Board for Interpreters and Transliterators Fund 55,000 As provided in Section 34-16-9, Code of Alabama 1975. Total Interpreters and Transliterators, Alabama Licensure Board for 55,000 55,000 Labor, Department of: Regulatory Services Program 2,985,409 2,985,409 Administrative Services Program 150,000 25,304,116 25,454,116 Employment Security Program 75,523,788 75,523,788 Industrial Safety and Accident Prevention Program 1,138,129 28,840,060 29,978,189 Of the above appropriation, $350,000 shall be expended for the Mine Safety Inspection Program. Regulation Workers' Compensation Program 5,891,482 5,891,482 SOURCE OF FUNDS: State General Fund 1,288,129 Acid Mine Drainage Fund 6,746,449 Boiler and Pressure Vessel Inspection Fee Receipts 1,108,119 As provided in Section 25-12-18, Code of Alabama 1975. Child Labor Fund 313,311 Elevator Safety Review Fee Receipts 2,032,335 As provided in Section 25-13-6, Code of Alabama 1975. Employment Security Administration Fund 4,308,803 Federal Funds: Abandoned Mine Land 10,000,000 Federal and Local Funds 96,350,745 Professional Employer Organization Registration Fund 189,447 State Abandoned Mine Land Reclamation Fund 11,793,611 Workers Compensation Administration Trust Fund 5,702,035 Total Labor, Department of 1,288,129 138,544,855 139,832,984 Landscape Architects, Board of Examiners of: Professional and Occupational Licensing and Regulation Program 62,000 62,000 SOURCE OF FUNDS: Landscape Architect's Fund 62,000 As provided in Section 34-17-6, Code of Alabama 1975. Total Landscape Architects, Board of Examiners of 62,000 62,000 Law Enforcement Agency, State: Department of Public Safety Program 50,106,187 39,321,671 89,427,858 Of the above appropriation, at least $3,015,248 shall be used for a state trooper class with at least 25 new state troopers. State Bureau of Investigation Program 2,000,000 37,493,577 39,493,577

Administrative Bureau Program 11,262,685 3,641,754 14,904,439 ALEA Support Services Program 101,536,741 101,536,741 SOURCE OF FUNDS: State General Fund - Transfer 63,368,872 DPS Automated Fingerprint Identification System 4,165,337 Federal and Local Funds 37,696,903 Impaired Driving Prevention and Enforcement Fund 463,039 Interlock Ignition Indigent Fund 650,000 Motor Vehicle Replacement 1,300,000 Public Safety Fund - Unencumbered Balance Brought Forward 2,592,401 Transfer from ABC Board Fund 16,895,695 Transfer from ACJIC Automation Fund 4,618,380 Transfer from Highway Traffic Safety Fund 73,262,689 Transfer from Marine Police Fund 10,649,299 Transfer from Public Road and Bridge Fund 3,500,000 The above transfer from the Public Road and Bridge Fund may be used as provided in Section 32-2-84, Code of Alabama 1975. Transfer from Public Road and Bridge Fund. 25,000,000 In accordance with Constitutional Amendment 354. Transfer from Revenue Administration Fund 1,200,000 Total Law Enforcement Agency, State 63,368,872 181,993,743 245,362,615

Lieutenant Governor, Office of the: Legislative Operations and Support Program 634,695 634,695 SOURCE OF FUNDS: State General Fund 634,695 Total Lieutenant Governor, Office of the 634,695 634,695 Liquefied Petroleum Gas Board: Regulatory Services Program 1,986,794 1,986,794 SOURCE OF FUNDS: Liquefied Petroleum Gas Board Fund 1,786,794 Liquefied Petroleum Gas Research and Education Fund 200,000 Total Liquefied Petroleum Gas Board 1,986,794 1,986,794 Manufactured Housing Commission, Advisory Board: Regulatory Services Program 3,572,353 3,572,353 SOURCE OF FUNDS: Alabama Manufactured Housing Commission Fund 3,572,353 As provided in Section 24-6-4, Code of Alabama 1975. Total Manufactured Housing Commission, Advisory Board 3,572,353 3,572,353 Marriage and Family Therapy, Board of Examiners in: Professional and Occupational Licensing and Regulation Program 100,000 100,000 SOURCE OF FUNDS: Board of Examiners in Marriage and Family Therapy Fund 100,000 As provided in Section 34-17A-25, Code of Alabama 1975. Total Marriage and Family Therapy, Board of Examiners in 100,000 100,000 Massage Therapy, Alabama Board of: Professional and Occupational Licensing and Regulation Program 325,000 325,000 SOURCE OF FUNDS: Alabama Board of Massage Therapy Fund 325,000 As provided in Section 34-43-14, Code of Alabama 1975. Total Massage Therapy, Alabama Board of 325,000 325,000 Medicaid Agency, Alabama: Medical Assistance through Medicaid Program 820,018,371 6,923,287,425 7,743,305,796 Of the above appropriation, $50,000 shall be expended for the Dental Services Project for handicapped/indigent patients. The Medicaid Agency will reimburse the Department of Public Health for actual costs (in compliance with OMB Circular A-87 and Centers for Medicare and Medicaid Services guidelines) for services provided. The Department of Public Health shall transfer to the Medicaid Agency the state funds attributable to the difference between their costs and Medicaid's routine reimbursement fee. The Medicaid Agency shall make every effort to maintain level funding for the adult prosthetic and orthotic program in fiscal year 2021. Any requirements for prior authorization of antipsychotic drugs will be for the limited purpose of managing off-label utilization. It is the intent of the Legislature that the appropriation made herein to the Alabama Medicaid Agency be utilized in such a manner to provide open access with no prior authorization for medications prescribed according to FDA approved indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall not pay for a generic drug that is more expensive than its brand name drug, net of rebates. The Alabama Medicaid Agency shall continue to fund and support the PACE program in accordance with written agreements. SOURCE OF FUNDS: State General Fund 820,018,371 Alabama Health Care Trust Fund, Estimated 422,589,229 Certified Public Expenditures, Estimated 4,547,403 Court Ordered Settlements 703,225 Departmental Receipts, Estimated 8,475,045 Drug Rebates, Estimated 140,743,234 Federal Stimulus Funds - HIE, Estimated 17,688,195 Federal and Local Funds 5,530,231,386 Intergovernmental Transfers, Estimated 426,621,907 Transfer from Department of Human Resources 31,463,488 Transfer from Department of Mental Health 159,737,385 Transfer from Department of Public Health 36,838,986 Transfer from Department of Rehabilitation Services 8,476,055 Transfer from Department of Senior Services 25,712,916 Transfer from Department of Youth Services 5,005,640 Transfer from Medicaid Trust Fund, Estimated 34,914,566 Transfer from Public Schools, Estimated 32,951,488 Unencumbered Balance Brought Forward, Estimated 36,587,277 Total Medicaid Agency, Alabama 820,018,371 6,923,287,425 7,743,305,796 Of the above appropriation to the Alabama Medicaid Agency, $15,000,000 shall be 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. Code Chapter 7, Subchapter XVIII, Part E, §1395ww(d)(1)(B)(iii) and who participate directly as qualified entities to receive funding under 42 U.S. Code, Chapter 6A, Subchapter II, Part D, Subpart ix, §256e. This appropriation shall be separate from and in addition to funds described in Alabama Code Title 40 Chapter 26B Article 5. Mental Health, Department of: Institutional Treatment and Care of Mental Illness Program 86,568,454 315,435,461 402,003,915 Of the above appropriation, $1,829,250 shall be expended to expand the Stepping Up Initiative; $18,000,000 shall be expended to establish Crisis Diversion Centers within the state; $500,000 for community mental health centers; and $3,715,000 shall be expended to comply with the terms of the consent decree in Hunter v. Beshear. Substance Abuse Program 3,422,000 76,309,362 79,731,362 Of the above appropriation, $135,000 shall be expended for substance abuse prevention services in Calhoun County. Administrative Services Program 4,505,484 31,485,906 35,991,390 Special Services Program 7,244,320 17,224,337 24,468,657 The Department shall expend at least $60,000 to support the mission and subsequent recommendations of the Alabama Interagency Autism Coordinating Council as approved by the Commissioner of the Department of Mental Health and the amount of $310,000 shall be expended for substance abuse prevention services, in the event that such services are not funded with federal funds. Of the above appropriation, at least $4,750,000 shall be used for services to Medicaid-eligible children and youth with severe emotional disturbance or autism spectrum disorder. The funding provided in this act shall be combined with funding provided in the Education Trust Fund appropriations act so that a total of at least $11,000,000 in state funds is allocated for services to those Medicaid-eligible children and youth. Institutional Treatment and Care of Intellectually Disabled Program 53,019,799 544,904,133 597,923,932 Of the above appropriation, $1,037,025 shall be used to increase Residential Habilitation provider rates. SOURCE OF FUNDS: State General Fund - Transfer 154,760,057 Alabama Behavioral Analyst Licensing Board Fund 40,000 Cigarette Tax 5,011,610 Departmental Receipts 1,500,000 Federal and Local Funds, Estimated 758,773,948 Indigent Offender Alcohol/Drug Treatment Fund 115,000 Special Mental Health Trust Fund, Estimated 219,918,641 For operations and maintenance of the Department of Mental Health and Intellectually Disabled Community Programs, including the purchase of drugs for medically indigent mental patients not hospitalized at the time of receiving drugs at Alabama state hospitals. Total Mental Health, Department of 154,760,057 985,359,199 1,140,119,256 It is the intent of the Legislature that the Department maximize its efforts to provide intellectual disabilities services in order to reduce the number of clients on the waiting list to receive intellectual disabilities services. It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant, and the date the grant is to be awarded. Midwifery, State Board of: Alabama State Board of Midwifery Program 25,000 25,000 SOURCE OF FUNDS: State Board of Midwifery Fund 25,000 As provided in Section 34-19-12, Code of Alabama 1975. Total Midwifery, State Board of 25,000 25,000 Military Department: Military Operations Program 8,113,210 8,113,210 SOURCE OF FUNDS: State General Fund - Active Military Service 3,222 State General Fund - One for One Program 313,334 State General Fund - Operations 6,886,637 State General Fund - Quarterly Allowances Headquarters 897,084 State General Fund - State Defense Force 12,933 Total Military Department 8,113,210 8,113,210 Military Department - Armory Commission of Alabama: Military Operations Program 72,431,837 72,431,837 Capital Outlay Program 26,840,000 26,840,000 SOURCE OF FUNDS: Federal Counter Drug - US Attorney Fund 22,500 Federal and Local Funds 91,209,517 Military - Federal Air Fund 7,383,820 Military Department Billeting Revolving Fund, Estimated 656,000 Total Military Department - Armory Commission of Alabama 99,271,837 99,271,837 The funds hereinabove appropriated to the Armory Commission shall be payable from funds in the State Treasury to the credit of the Armory Commission, and the appropriation hereinabove made includes the appropriation made for the care, maintenance, and construction of facilities; provided, however, that the last federal government service contract reimbursement shall not revert to the State General Fund. Music Hall of Fame Board, Alabama: Fine Arts Program 150,000 150,000 SOURCE OF FUNDS: Music Hall of Fame Fund, Estimated 150,000 Total Music Hall of Fame Board, Alabama 150,000 150,000 Nursing Home Administrators, Board of Examiners of: Professional and Occupational Licensing and Regulation Program 118,000 118,000 SOURCE OF FUNDS: Board of Examiners of Nursing Home Administrators Fund 118,000 As provided in Section 34-20-7, Code of Alabama 1975. Total Nursing Home Administrators, Board of Examiners of 118,000 118,000 Occupational Therapy, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 306,748 306,748 SOURCE OF FUNDS: Board of Occupational Therapy Fund 306,748 As provided in Section 34-39-6, Code of Alabama 1975. Total Occupational Therapy, Alabama State Board of 306,748 306,748 Oil and Gas Board: Management and Regulation of Oil and Gas Exploration and Development Program 2,858,388 754,321 3,612,709 SOURCE OF FUNDS: State General Fund 2,858,388 Oil and Gas Board Special Fund 714,321 Surety Bond Deposits, Estimated 40,000 As provided in Section 9-17-6, Code of Alabama 1975. Total Oil and Gas Board 2,858,388 754,321 3,612,709 Onsite Wastewater Board, Alabama: Professional and Occupational Licensing and Regulation Program 441,000 441,000 SOURCE OF FUNDS: Alabama Onsite Wastewater Fund 441,000 As provided in Section 34-21A-6, Code of Alabama 1975. Total Onsite Wastewater Board, Alabama 441,000 441,000 Pardons and Paroles, Board of: Administration of Pardons and Paroles Program 27,872,269 12,014,421 39,886,690

SOURCE OF FUNDS: State General Fund 27,872,269 Probationers Upkeep Fund, Estimated 12,014,421 As provided in Section 15-22-2, Code of Alabama 1975. Total Pardons and Paroles, Board of 27,872,269 12,014,421 39,886,690 Peace Officers' Annuity and Benefit Fund Board, Alabama: Retirement Systems Program 796,470 796,470 SOURCE OF FUNDS: Peace Officers' Annuity and Benefit Fund 796,470 As provided in Section 36-21-66, Code of Alabama 1975. Total Peace Officers' Annuity and Benefit Fund Board, Alabama 796,470 796,470 Personnel Department, State: Administrative Support Services Program 12,300,000 12,300,000 Transfers to the State Personnel Department shall be as follows: Counseling, Alabama Board of Examiners in ...1,506 Credit Union Administration ...4,142 Crime Victims Compensation Commission, Alabama ...10,543 Dietetics and Nutrition Practice, State Board of Examiners for ...377 Economic and Community Affairs, Department of ...57,608 Education, Department of ...317,786 Educational Television Commission ...13,931 Emergency Management Agency, Alabama ...35,017 Engineers and Land Surveyors, State Board of Licensure of Professional ...3,389 Environmental Management, Department of ...218,760 Ethics Commission, Alabama ...5,271 Examiners of Public Accounts ...57,608 Finance, Department of ...144,962 Forensic Sciences, Department of ...79,823 Forestry Commission, Alabama ...87,353 Foresters, Alabama State Board of Registration for ...377 Funeral Service, Alabama Board of ...1,883 General Contractors, State Licensing Board for ...5,648 Geological Survey ...19,579 Governor's Office ...21,085 Health, Department of Public ...1,017,366 Health Planning and Development Agency, State ...4,142 Heating, Air Conditioning and Refrigeration Contractors, Board of ...4,142 Historical Commission, Alabama ...25,227 Home Builders Licensure Board ...6,401 Human Resources, Department of ...1,566,714 Indian Affairs Commission ...1,506 Agricultural Museum Board ...753 Early Childhood Education ...67,398 Tax Tribunal, Alabama ...1,506 Governor's Mansion Authority ...2,259 Psychology, Alabama Board of Examiners in ...753 Insurance, Department of ...57,985 Judicial Inquiry Commission ...1,506 Labor, Department of ...313,267 Liquefied Petroleum Gas Board ...3,765 Manufactured Housing Commission, Alabama ...9,037 Medicaid Agency, Alabama ...224,784 Mental Health, Department of ...476,302 Military Department ...118,228 Nursing, Alabama Board of ...22,215 Nursing Home Administrators, Board of Examiners of ...377 Occupational Therapy, Board of ...753 Oil and Gas Board ...10,543 Onsite Wastewater Board ...1,506 Pardons and Paroles, Board of ...246,246 Peace Officers' Annuity and Benefit Fund, Alabama ...1,130 Peace Officers' Standards and Training Commission, Alabama ...1,883 Physical Fitness, Commission on ...1,130 Physical Therapy, Board of ...1,130 Plumbers and Gas Fitters Examining Board ...6,401 Polygraph Examiners, Board of ...377 Port Authority, Alabama State ...62,879 Public Education Employees' Health Insurance Board (PEEHIP) ...14,684 Public Library Service, Alabama ...12,049 Public Service Commission ...25,227 Real Estate Appraisers Board, Alabama ...2,636 Real Estate Commission, Alabama ...12,802 Agricultural and Conservation Development Commission ...753 Agriculture and Industries, Department of ...133,289 Alcoholic Beverage Control Board ...328,705 Architects, Board for Registration of ...1,506 Archives and History, Department of ...27,110 Arts, Alabama State Council on the ...6,024 Attorney General, Office of the ...54,596 Auditor, State ...3,389 Banking Department, State ...38,405 Transportation, Alabama Department of (Contract Team) ...880,000 Youth Services, Department of ...157,763 Women's Commission ...377 Assisted Living Administrators, Alabama Board of Examiners of ...377 Commerce, Department of ...25,604 State Law Enforcement Agency ...507,177 Office of Information Technology ...50,454 Rehabilitation Services, Department of ...305,360 Retirement Systems ...129,148 Revenue, Department of ...442,792 Secretary of State ...15,814 Securities Commission ...24,474 Senior Services, Department of ...17,697 Social Work Examiners, Alabama State Board of ...1,883 Soil and Water Conservation Committee, State ...2,259 Speech Pathology and Audiology, Alabama Board of Examiners for ...753 State Employees' Insurance Board ...19,956 Surface Mining Commission, Alabama ...8,284 Tourism Department, Alabama ...27,486 Transportation, Alabama Department of ...1,657,079 Treasurer, State ...12,425 Veterans Affairs, Department of ...14,308 Veterinary Medical Examiners, Alabama State Board of ...1,883 Corrections, Department of (Contract Team) ...145,000 Child Abuse and Neglect Prevention, Department of ...5,271 Chiropractic Examiners, Alabama State Board of ...1,883 Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority ...753 Conservation and Natural Resources, Department of ...491,740 Corrections, Department of ...1,333,269 Cosmetology, Alabama Board of ...10,543 Electrical Contractors Board ...377 Massage Therapy, Alabama Board of ...377 SOURCE OF FUNDS: State Agency Collections 12,300,000 Total Personnel Department, State 12,300,000 12,300,000 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. The above appropriations for the contract teams of the Department of Corrections, Department of Transportation, Department of Labor, and Department of Rehabilitation Services are for an estimated amount as agreed upon by the State Personnel Department and said departments for model work teams. Physical Therapy, Board of: Professional and Occupational Licensing and Regulation Program 637,231 637,231 SOURCE OF FUNDS: Physical Therapist Fund 637,231 As provided in Section 34-24-195, Code of Alabama 1975. Total Physical Therapy, Board of 637,231 637,231 Plumbers and Gas Fitters Examining Board: Professional and Occupational Licensing and Regulation Program 2,221,152 2,221,152 SOURCE OF FUNDS: Board of Plumbers and Gas Fitters Examiners Fund 2,221,152 As provided in Section 34-37-5, Code of Alabama 1975. Total Plumbers and Gas Fitters Examining Board 2,221,152 2,221,152 Polygraph Examiners, Board of: Professional and Occupational Licensing and Regulation Program 30,000 30,000 SOURCE OF FUNDS: Board of Polygraph Examiners Fund 30,000 As provided in Section 34-25-5, Code of Alabama 1975. Total Polygraph Examiners, Board of 30,000 30,000 Private Investigation Board, Alabama: Professional and Occupational Licensing and Regulation Program 150,000 150,000 SOURCE OF FUNDS: Private Investigation Board Fund 150,000 As provided in Section 34-25B-7, Code of Alabama 1975. Total Private Investigation Board, Alabama 150,000 150,000 Prosecution Services, Office of: Prosecution, Training, Education and Management Program 809,456 8,124,181 8,933,637 SOURCE OF FUNDS: State General Fund 809,456 Office of Prosecution Services Fund 7,524,181 Victim Service Officer Funds 600,000 Total Prosecution Services, Office of 809,456 8,124,181 8,933,637 Prosthetists and Orthotists, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 250,000 250,000 SOURCE OF FUNDS: State Board of Prosthetists and Orthotists Fund 250,000 Total Prosthetists and Orthotists, Alabama State Board of 250,000 250,000 In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975. Psychology, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 558,504 558,504 SOURCE OF FUNDS: Board of Examiners in Psychology Fund 558,504 As provided in Section 34-26-43, Code of Alabama 1975. Total Psychology, Alabama Board of Examiners in 558,504 558,504 Public Service Commission: Regulatory Services Program 23,837,348 23,837,348 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $10,000,000 to be made in four equal amounts at the end of each quarter of the fiscal year. SOURCE OF FUNDS: Gas Pipeline Safety Fund 1,815,481 Public Service Commission Fund 11,121,867 The above appropriation to the Alabama Public Service Commission shall be payable only from inspection and supervision fees paid by utilities, radio companies, transportation companies, and such parts or percentages of fees and taxes paid by motor carrier or motor transportation companies as are now or may be set aside by law to be used by the Commission. Public Service Commission Fund - Transfer to the State General Fund 10,000,000 State Dual Party Relay Fund 900,000 In accordance with Section 37-1-80.2, Code of Alabama 1975. Total Public Service Commission 23,837,348 23,837,348 The Public Service Commission shall, from the funds appropriated above, pay the state's annual membership fees to the Southern States Energy Board for the calendar year 2021. Real Estate Appraisers Board, Alabama: Professional and Occupational Licensing and Regulation Program 1,171,292 1,171,292 SOURCE OF FUNDS: Real Estate Appraisers Board Fund 1,171,292 In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975. Total Real Estate Appraisers Board, Alabama 1,171,292 1,171,292 Real Estate Commission, Alabama: Professional and Occupational Licensing and Regulation Program 5,749,572 5,749,572 SOURCE OF FUNDS: Alabama Real Estate Commission - Recovery Fund 350,000 Alabama Real Estate Commission Fund 5,399,572 As provided in Section 34-27-4, Code of Alabama 1975. Total Real Estate Commission, Alabama 5,749,572 5,749,572 Respiratory Therapy, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 350,000 350,000 SOURCE OF FUNDS: Respiratory Therapy Board Fund 350,000 As provided in Sections 34-27B-1 through 34-27B-14, Code of Alabama 1975. Total Respiratory Therapy, Alabama State Board of 350,000 350,000 Revenue, Department of: State Revenue Administration Program 363,000 191,802,673 192,165,673 Of the above appropriation to the Revenue Administration Program, the amount of $16,505,000 shall be transferred to the State General Fund in four equal payments at the beginning of each quarter of the fiscal year. SOURCE OF FUNDS: State General Fund - Board of Equalization 113,000 State General Fund - Transfer 250,000 As provided in Section 40-7-70, Code of Alabama 1975, to maintain a program for the equalization of ad valorem assessments. Federal Funds 300,000 Inspection fees for restored vehicles 876,634 As provided in Section 32-8-87, Code of Alabama 1975. Local Funds 1,950,000 Revenue Administration Fund - Unencumbered Balance 10,535,155 Transfer from the Income Tax Collections 44,035,642 Transfer from the Pension Fund as part of the cost of collections of the 1-Mill Ad Valorem Tax 1,820,848 Transfer from the Public School Fund as part of the cost of collections of the 3-Mill Ad Valorem Tax 5,462,544 Transfer from the gross proceeds of Financial Institution Excise Tax Collections 131,095 Transfer from the gross proceeds of Gasoline Tax Collections 12,665,526 Transfer from the gross proceeds of Motor Carrier Mileage Tax Collections 381 Transfer from the gross proceeds of Motor Fuel Tax Collections 1,360,110 Transfer from the gross proceeds of Motor Vehicle License Collections 1,530,712 Transfer from the gross proceeds of Motor Vehicle License Collections for the purchase only of Motor Vehicle License Tags, Estimated 2,644,002 Transfer from the gross proceeds of Sales Tax Collections 102,332,247 Transfer from the gross proceeds of Use Tax Collections 3,986,074 Transfer from the gross proceeds of the Aviation Fuel Tax Collections 6,733 Transfer from the gross proceeds of the Construction Industry Fee Collections 250,000 As provided in Sections 41-10-727 through 41-10-732, Code of Alabama 1975. Transfer from the gross proceeds of the Contractors' Gross Receipts Privilege Tax Collections 36,839 Transfer from the gross proceeds of the Drycleaning Environmental Fee Collections 50,000 Transfer from the gross proceeds of the Forest Severance Tax Collections 291,407 Transfer from the gross proceeds of the Hydroelectric Privilege Tax Collections 254 Transfer from the gross proceeds of the Lubricating Oil Excise Tax 12,957 Transfer from the gross proceeds of the Nursing Facility Privilege Tax Collections 58,688 Transfer from the gross proceeds of the Pharmaceutical Services Privilege Tax Collections 165,774 Transfer from the gross proceeds of the Scrap Tire Environmental Fee Collections 60,000 As provided in Section 22-40A-14, Code of Alabama 1975. Transfer from the gross proceeds of the Store License Tax Collections 485,509 Transfer from the gross proceeds of the Tobacco Tax Collections 440,921 Transfer from the gross proceeds of the Utility Tax Collections 312,621 Total Revenue, Department of 363,000 191,802,673 192,165,673 The amounts hereinabove appropriated for the cost of maintenance and operations of the Department of Revenue are in lieu of any other statutory provisions for the payment of the cost of operating said Department for collections of the taxes as authorized by law. Provided, however, in addition to the amount hereinabove appropriated, there is hereby appropriated to the Department of Revenue all sums allowed the Department of Revenue by acts of the Legislature as a charge for the collection of taxes or licenses. The Revenue Department shall not be limited in any way whatsoever in its ability to utilize or spend its full appropriation and all sums allowed to the Department of Revenue by acts of the Legislature as a charge for the collection of taxes or licenses. It is the intent of the Legislature that the Department of Revenue utilize the appropriations made to it in this act to: (1) significantly reduce the amount of delinquent taxes owed to the state; (2) employ sufficient examiners and audit personnel to ensure that taxes owed to the state are collected accurately and timely; and (3) update its personal computers and related equipment to become more efficient in the collection of taxes owed to the state. During FY 2021, the Department shall report quarterly to the Chairs of the House Ways and Means General Fund Committee, Senate Finance and Taxation-General Fund Committee, and the Deputy Director of the Legislative Services Agency-Fiscal Division on all actions taken by the Department in furtherance of these goals. The reports shall include, but not be limited to: (1) the number and amount of delinquent taxes collected during the quarter and the number and amounts of delinquent taxes outstanding as of the end of the quarter; (2) the number of additional examiners and audit personnel employed during the quarter (not including examiners and audit personnel employed to replace personnel that retire or otherwise leave state service); and (3) the number of new personal computers and related equipment put into use during the quarter. Secretary of State: Administrative Support Services Program 9,847,310 9,847,310 SOURCE OF FUNDS: Corporations Fund, Estimated 3,328,428 Electronic Voting Fund 6,000 Farmers Credit Protection Fund 63,000 In accordance with Section 7-9A-320, Code of Alabama 1975. Federal Funds 3,920,000 Information Bulk Sales Fund 1,500,000 In accordance with Section 7-9A-523, Code of Alabama 1975. Office of Voter Registration 200,000 In accordance with Section 17-4-62, Code of Alabama 1975. PEW Charitable Grant Fund 29,882 Uniform Commercial Code Fund 800,000 Total Secretary of State 9,847,310 9,847,310 Securities Commission: Regulatory Services Program 12,541,805 12,541,805 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $1,000,000 to be made in four equal amounts at the beginning of each quarter of the fiscal year. SOURCE OF FUNDS: Securities Commission Fund 11,541,805 Securities Commission Fund - Transfer to the State General Fund 1,000,000 Total Securities Commission 12,541,805 12,541,805 Security Regulatory Board, Alabama: Licensing, Regulation and Enforcement Program 950,000 950,000 SOURCE OF FUNDS: Security Certification Fund 950,000 Total Security Regulatory Board, Alabama 950,000 950,000 In accordance with Sections 34-27C-1, et seq., Code of Alabama 1975. Senior Services, Department of: Planning and Advocacy for the Elderly Program 7,423,370 31,214,127 38,637,497 Of the above appropriation from the State General Fund, $500,000 shall be allocated for the Elderly Nutrition Program; $500,000 shall be allocated for the Ombudsman Program; $257,580 shall be allocated for the Retired Senior Volunteer Program; and $25,000 shall be allocated for the Silver Haired Legislature. Medicaid Waiver Services Program 21,859,229 126,031,623 147,890,852

Elderly Medication Program 1,754,816 1,754,816 The Alabama SeniorRx program shall provide assistance obtaining prescription medications and shall be expanded to allow comprehensive benefits screening and application assistance through an Area Agency on Aging designated by the Department as an Aging and Disability Resource Center (ADRC). It is the intent of the Legislature that applicants apply through local Area Agencies on Aging and their provider networks to ensure services are maximized and that paperwork and inconvenience to the clients are minimized to receive access to local and public benefits and prescription assistance. The Department of Senior Services shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee, the Governor, the Director of Finance, and the Deputy Director of the Legislative Services Agency-Fiscal Division. The reports shall include the number of clients served by an ADRC, the number of unduplicated SeniorRx participants, the number of prescriptions filled, and the estimated value of the drugs provided. SOURCE OF FUNDS: State General Fund 7,423,370 State General Fund - Alabama SeniorRx 1,754,816 State General Fund - Medicaid Waiver 21,859,229 Federal and Local Funds 157,245,750 Total Senior Services, Department of 31,037,415 157,245,750 188,283,165 In addition to the appropriations hereinabove made, there is hereby appropriated such amounts as become available from the Senior Services Trust Fund in accordance with Section 41-15C-1, Code of Alabama 1975, to the Department of Senior Services for the fiscal year ending September 30, 2021. Social Work Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 402,200 402,200 SOURCE OF FUNDS: Alabama State Board of Social Work Examiners Fund 402,200 As provided in Section 34-30-6, Code of Alabama 1975. Total Social Work Examiners, Alabama State Board of 402,200 402,200 Soil and Water Conservation Committee, State: Water Resource Development Program 2,910,000 10,800,000 13,710,000 Of the above appropriation, $81,403 shall be expended for state match for the Regional Conservation Partnership Program (RCPP), and $350,479 shall be expended for state match for the Feral Swine Program. Professional and Occupational Licensing and Regulation Program 6,000 6,000 SOURCE OF FUNDS: State General Fund 2,910,000 Departmental Receipts 10,800,000 Soil Classifiers Fund 6,000 As provided in Section 34-32-19, Code of Alabama 1975. Total Soil and Water Conservation Committee, State 2,910,000 10,806,000 13,716,000 Speech Pathology and Audiology, Alabama Board of Examiners for: Professional and Occupational Licensing and Regulation Program 298,694 298,694 SOURCE OF FUNDS: Alabama Board of Examiners for Speech Pathology and Audiology Fund 298,694 As provided in Section 34-28A-44, Code of Alabama 1975. Total Speech Pathology and Audiology, Alabama Board of Examiners for 298,694 298,694 Surface Mining Commission, Alabama: Industrial Safety and Accident Prevention Program 711,634 4,512,287 5,223,921 SOURCE OF FUNDS: State General Fund - Transfer 711,634 Bond Forfeiture/Reclamation Projects, Estimated 2,000,000 As provided in Section 9-16-103, Code of Alabama 1975. Federal and Local Funds 1,536,960 Surface Mining Commission - Fees 975,327 Total Surface Mining Commission, Alabama 711,634 4,512,287 5,223,921 Tax Tribunal, Alabama: Administrative Services Program 922,990 922,990 SOURCE OF FUNDS: Alabama Tax Tribunal Fund 922,990 Total Tax Tribunal, Alabama 922,990 922,990 Tennessee-Tombigbee Waterway Development Authority: Water Resource Development Program 105,000 105,000 SOURCE OF FUNDS: State General Fund 105,000 Total Tennessee-Tombigbee Waterway Development Authority 105,000 105,000 Tourism Department, Alabama: Tourism and Travel Promotion Program 2,224,437 24,475,000 26,699,437 Of the above appropriation from the General Fund, $224,437 shall be expended for the Alabama Bass Trail; $300,000 shall be expended for the Alabama Scenic River Trail; $1,000,000 shall be expended for the World Games; $150,000 shall be expended for the Major League Fishing Anglers Association National Headquarters; $50,000 shall be expended for the SEC Baseball Tournament; $300,000 shall be expended for the Birmingham Convention and Visitor’s Bureau; $150,000 shall be expended for Buckmasters; and $50,000 shall be expended for the Regions Tradition Golf Tournament. Of the above appropriation from lodgings taxes, $500,000 shall be expended for the Talladega Speedway, $50,000 shall be expended for the Red Mountain Park and $50,000 shall be expended for the Dothan Area Botanical Gardens. SOURCE OF FUNDS: State General Fund 2,224,437 Lodging Tax ($0.01) 24,475,000 Receipts collected under the provisions of Sections 40-26-1, et seq., Code of Alabama 1975. Total Tourism Department, Alabama 2,224,437 24,475,000 26,699,437

Transportation, Department of: Surface Transportation Improvement and Preservation Program 1,332,317,576 1,332,317,576 Proposed spending plan for the above (a) includes the following: Industrial Access Improvements & Assistance ...11,000,000 General Administration Program 142,158,233 142,158,233 Proposed spending plan for the above (b) includes the following: Captive County Health Insurance ...125,000 Transfer to State Law Enforcement Agency ...28,500,000 General Aviation and Aeronautic Improvement and Assistance Program 29,026,305 29,026,305 Rebuild Alabama Program 160,901,500 160,901,500 Electronic Transportation Infrastructure Grant Program 71,250 71,250 SOURCE OF FUNDS: Airport Development Fund 29,026,305 Federal Aid 720,000,000 Public Road and Bridge Fund 625,975,809 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 $117,656,258 or so much thereof as may be necessary for payment of said principal and interest at their respective maturities, of the revenues pledged for such payment. There is also hereby appropriated an amount not to exceed $25,000,000 as an annual contribution to the Alabama Transportation Infrastructure Bank, if needed, for the bank to carry out its purposes. The Director of Transportation, with the consent of the Governor and the Director of Finance, shall have the authority to transfer any appropriation or any portion thereof between and among subdivisions (a), (b) and (c) of this section whenever such transfer shall be necessary to assure maximum utilization of federal matching funds which shall become available. In the event that there shall not be sufficient funds available for payment of all appropriations hereinabove made, the following provisions shall be applicable. In the event of such insufficiency in respect of said revenues accruing to the Department of Transportation: (1) the appropriation made for Debt Service in subdivisions (a) and (b) hereof shall be paid in full, and (2) the appropriations from the revenues accruing to the Department of Transportation that are herein made for the purposes referred to in subdivisions (a), (b) and (c) except for Debt Service, hereof shall be allocated among the purposes referred to in said subdivisions in such order and with such priorities as the Director of the Department of Transportation shall from time to time direct. The funds appropriated in subdivisions (a) and (c) hereof, for the matching federal funds, shall not revert at the end of the fiscal year for which such appropriations are made but shall remain available for the purposes for which such appropriations were made. In addition to all appropriations hereinabove made, there is hereby appropriated to the Department of Transportation all federal funds accruing thereto to be expended only for the purpose for which such funds are made available. Public Road and Bridge Fund - ATRIP Bond Proceeds 100,000,000 Public Road and Bridge Fund - Transfer to State Law Enforcement Agency 28,500,000 In accordance with Constitutional Amendment No. 354. Rebuild Alabama Fund 160,972,750 Total Transportation, Department of 1,664,474,864 1,664,474,864 In addition to the above appropriation, there is hereby appropriated to the Department of Transportation such amounts as may be received by the Department for resolution of Civil Action No. 85-T-655-N. Treasurer, State: Fiscal Management Program 4,678,787 4,678,787 SOURCE OF FUNDS: Alabama College Education Savings Administrative Fund 422,203 As provided in Section 16-33C-10, Code of Alabama 1975. Prepaid Affordable College Tuition Fund 600,000 State Treasury Operations Fund 3,656,584 As provided in Section 36-17-20, Code of Alabama 1975. Total Treasurer, State 4,678,787 4,678,787 Underground and Aboveground Storage Tank Trust Fund Management Board, Alabama: Administration of Underground and Aboveground Storage Tank Trust Fund Management Board Program 150,000 150,000 Of the above appropriation, $100,000 may be used for a continuing education and training program related to storage tank release prevention and clean up. Such continuing education shall be provided by a qualified program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board. SOURCE OF FUNDS: Underground and Aboveground Storage Tank Trust Fund 150,000 As provided in Section 22-35-4, Code of Alabama 1975. Total Underground and Aboveground Storage Tank Trust Fund Management Board, Alabama 150,000 150,000

Veterans' Affairs, Department of: Administration of Veterans' Affairs Program 1,508,719 4,928,055 6,436,774 Of the above appropriation, $50,000 shall be allocated for Still Serving Veterans and $113,400 shall be allocated to the Department of Alabama Disabled American Veterans, of which $5,000 shall be expended for the Women's Auxiliary. Veterans Homes Administration Program 81,648,624 81,648,624 Veterans Cemetery Program 691,449 691,449 SOURCE OF FUNDS: State General Fund 1,508,719 Veterans' Assistance Fund 45,726,060 The appropriation from the Veterans' Assistance Fund may be expended for operation of the Veterans' Nursing Homes, any other direct expenditures for veterans' services, and capital outlay. Veterans' Home Trust Fund - Transfer 41,542,068 Total Veterans' Affairs, Department of 1,508,719 87,268,128 88,776,847 Veterinary Medical Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 655,700 655,700 SOURCE OF FUNDS: State Board of Veterinary Medical Examiners Fund 655,700 As provided in Section 34-29-70, Code of Alabama 1975. Total Veterinary Medical Examiners, Alabama State Board of 655,700 655,700 Women's Commission, Alabama: Employment and Social Opportunities Program 20,000 20,000 SOURCE OF FUNDS: Women's Commission Fund 20,000 Total Women's Commission, Alabama 20,000 20,000 Youth Services, Department of: Financial Assistance Program (School District) 716,795 716,795 Youth Services Program 5,704,537 33,544,573 39,249,110

Capital Outlay Program 6,000,000 6,000,000 Diversion Program 1,000,000 1,000,000 SOURCE OF FUNDS: State General Fund - Transfer 6,704,537 Youth Services Fund 40,261,368 Total Youth Services, Department of 6,704,537 40,261,368 46,965,905 It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant, and the date the grant is to be awarded. Any appropriation expended for youth detention facilities shall be allocated as follows: Part I - each detention facility will receive $14,000 for each county the detention facility serves. Part II - the balance of such funds shall be allocated based upon the population of the county or counties served by the detention facility (statewide among 12 detention facilities). Other: Arrest of Absconding Felons: Criminal Investigation Program, Estimated 24,735 24,735 SOURCE OF FUNDS: State General Fund 24,735 As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975. Total Arrest of Absconding Felons 24,735 24,735 Automatic Appeal Expense: Legal Advice and Legal Services Program, Estimated 33 33 SOURCE OF FUNDS: State General Fund 33 As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975. Total Automatic Appeal Expense 33 33 County Government Capital Improvement Fund: Special Services Program, Estimated 30,107,012 30,107,012 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 30,107,012 Total County Government Capital Improvement Fund 30,107,012 30,107,012 Court Assessed Costs Not Provided For: Special Services Program, Estimated 5,500,000 5,500,000 As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215, 26-17-636 and 12-21-131, Code of Alabama 1975. Legal Advice and Legal Services Program 264,500 264,500 It is the intent of the Legislature that the appropriation in this subsection be expended for court costs, which include cost of depositions, witness fees and expenses, filing and docket fees, court reporters, court judgments, attorneys fees, out-of-court settlements, and other expenses ordered by the court or normally identified as costs of court, when any of the above is approved by the Attorney General. The Attorney General shall provide a report quarterly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, and the Deputy Director of the Legislative Services Agency-Fiscal Division on the detailed expenditures of this appropriation. Automatic Appeal Cases Expense Program 15,630 15,630 The above appropriation shall be used to reimburse reasonable expenses incurred by attorneys representing defendants under sentence of death in state collateral proceedings, such as those under Rule 32 of the Rules of Criminal Procedure. Provided, in no case may any amount be paid unless the court determines by written order in advance that the cost is both necessary and reasonable; and in no event may any amount be paid out of this appropriation as fees to any attorney for services or to compensate any attorney for time either as an attorney in the proceeding or as a witness. SOURCE OF FUNDS: State General Fund 264,500 State General Fund - Automatic Appeal Cases 15,630 State General Fund, Estimated 5,500,000 Total Court Assessed Costs Not Provided For 5,780,130 5,780,130 Court Costs: Court Operations Program, Estimated 81 81 SOURCE OF FUNDS: State General Fund 81 Pursuant to Act No. 558, 1957, Page 777. Total Court Costs 81 81 Distribution of Public Documents: Administrative Support Services Program, Estimated 165,975 165,975 SOURCE OF FUNDS: State General Fund 165,975 As provided in Sections 36-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of Alabama 1975. Total Distribution of Public Documents 165,975 165,975 Election Expenses: Special Services Program, Estimated 8,615,000 8,615,000 Training of Election Officials 31,239 31,239 For payment of expenses pursuant to the court order entered by the U.S. District Court, Middle District of Alabama in Civil Action No. 84-T-595-N. SOURCE OF FUNDS: State General Fund 31,239 State General Fund, Estimated 8,615,000 As provided in Section 17-16-7, Code of Alabama 1975. Total Election Expenses 8,646,239 8,646,239 Emergency Fund, Departmental: Special Services Program 6,807,038 6,807,038 SOURCE OF FUNDS: State General Fund 6,807,038 Total Emergency Fund, Departmental 6,807,038 6,807,038 This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and shall be the only amount appropriated and the total amount expended under the provisions of said section. This appropriation shall be expended solely for the purpose of addressing a financial emergency within a state department, board, commission, bureau, office, or agency. At least ten days prior to the release of any of this appropriation to any state department, board, commission, bureau, office, or agency, the Director of Finance shall notify the Chair of the Senate Finance and Taxation-General Fund Committee, the Chair of the House Ways and Means General Fund Committee, and the Deputy Director of the Legislative Services Agency-Fiscal Division of such pending transfer. Emergency Prisoner Feeding Fund: Institutional Services - Corrections Program, Estimated 500,000 500,000 SOURCE OF FUNDS: State General Fund - Transfer 500,000 As Provided in Section 14-6-51, Code of Alabama 1975. Total Emergency Prisoner Feeding Fund 500,000 500,000 Fair Trial Tax Transfer: Court Operations Program, Estimated 82,800,000 82,800,000 SOURCE OF FUNDS: State General Fund - Transfer 82,800,000 Total Fair Trial Tax Transfer 82,800,000 82,800,000 Feeding of Prisoners: Institutional Services - Corrections Program, Estimated 11,977,500 11,977,500 SOURCE OF FUNDS: State General Fund 11,977,500 For expenses of feeding prisoners in county jails in accordance with Sections 14-6-42 and 14-6-43, Code of Alabama 1975. Total Feeding of Prisoners 11,977,500 11,977,500 Finance - CMIA, Department of: Fiscal Management Program, Estimated 10,000 10,000 SOURCE OF FUNDS: State General Fund 10,000 As provided in Section 41-4-38, Code of Alabama 1975. Total Finance - CMIA, Department of 10,000 10,000 Finance - FEMA, Department of: Readiness and Recovery Program, Estimated 5,287,908 5,287,908 For payment of the State's share of administrative costs and matching grants furnished by the Federal Emergency Management Agency. SOURCE OF FUNDS: State General Fund 5,287,908 Total Finance - FEMA, Department of 5,287,908 5,287,908 The above appropriation to the Department of Finance - FEMA from the State General Fund is conditioned upon the declaration of a man made, technological, biological, or natural disaster area by the President of the United States and conditioned further upon the requirement by the Federal Emergency Management Agency for the State of Alabama to pay a state match for FEMA grants. Forest Fire Fund, Emergency: Forest Resources Protection and Development Program 250,000 250,000 SOURCE OF FUNDS: State General Fund - Transfer 250,000 The appropriation to the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975. Total Forest Fire Fund, Emergency 250,000 250,000 Governor's Conference, National: Executive Direction Program, Estimated 146,850 146,850 SOURCE OF FUNDS: State General Fund 146,850 Total Governor's Conference, National 146,850 146,850 Governor's Proclamation Expenses: Executive Direction Program, Estimated 236,250 236,250 SOURCE OF FUNDS: State General Fund 236,250 As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975. Total Governor's Proclamation Expenses 236,250 236,250 Governor's Widow Retirement: Executive Direction Program, Estimated 6,048 6,048 SOURCE OF FUNDS: State General Fund 6,048 As provided in Section 36-13-12, Code of Alabama 1975. Total Governor's Widow Retirement 6,048 6,048 Law Enforcement Agency, Alabama-Emergency Code: Readiness and Recovery Program 56,700 56,700 SOURCE OF FUNDS: State General Fund - Transfer 56,700 Total Law Enforcement Agency, Alabama-Emergency Code 56,700 56,700 Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund: Special Services Program 118,125 118,125 SOURCE OF FUNDS: State General Fund - Transfer 118,125 Total Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund 118,125 118,125 The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Law Enforcement Fund: Criminal Investigation Program, Estimated 10,000 10,000 SOURCE OF FUNDS: State General Fund 10,000 Total Law Enforcement Fund 10,000 10,000 Law Enforcement Legal Defense: Legal Advice and Legal Services Program, Estimated 819 819 SOURCE OF FUNDS: State General Fund 819 To carry out provisions of Section 36-21-1, Code of Alabama 1975. Total Law Enforcement Legal Defense 819 819 Military - Emergency Active Duty Pay: Military Operations Program, Estimated 500,000 500,000 SOURCE OF FUNDS: State General Fund 500,000 As provided in Section 31-2-133, Code of Alabama 1975. Total Military - Emergency Active Duty Pay 500,000 500,000 Municipal Government Capital Improvement Fund: Special Services Program, Estimated 30,107,012 30,107,012 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 30,107,012 Total Municipal Government Capital Improvement Fund 30,107,012 30,107,012 Port Authority Transfer, Alabama State: State Port Authority Program 3,500,000 3,500,000 SOURCE OF FUNDS: 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 General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Total Port Authority Transfer, Alabama State 3,500,000 3,500,000 Printing of Codes and Supplements - Secretary of State: Administrative Support Services Program, Estimated 250,000 250,000 SOURCE OF FUNDS: State General Fund 250,000 As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. Total Printing of Codes and Supplements - Secretary of State 250,000 250,000 It is the intent of the Legislature that the number of Codes and Supplements printed and distributed shall be limited to the minimum number actually needed, utilized, and required by law. Procedures should be adopted to verify the need and utility of required printed sets to ensure printing cost savings when possible. Printing of Legislative Acts and Journals: Administrative Support Services Program, Estimated 50,000 50,000 SOURCE OF FUNDS: State General Fund 50,000 Total Printing of Legislative Acts and Journals 50,000 50,000 Registration of Voters - Photo Voter Identification: Special Services Program, Estimated 904,000 904,000 SOURCE OF FUNDS: State General Fund 904,000 In accordance with Section 17-9-30, Code of Alabama 1975. Total Registration of Voters - Photo Voter Identification 904,000 904,000 All expenses from the above appropriation shall be reported by the Secretary of State to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee at least quarterly for fiscal year 2021. Registration of Voters - Voter Registrars: Special Services Program, Estimated 4,255,000 4,255,000 SOURCE OF FUNDS: State General Fund 4,255,000 In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975. Total Registration of Voters - Voter Registrars 4,255,000 4,255,000 Removal of Prisoners: Administrative Services and Logistical Support Program, Estimated 793,800 793,800 SOURCE OF FUNDS: State General Fund 793,800 As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and 15-9-81, Code of Alabama 1975. Total Removal of Prisoners 793,800 793,800 Dandridge, Beniah: Special Services Program 50,000 50,000 SOURCE OF FUNDS: State General Fund 50,000 Total Dandridge, Beniah 50,000 50,000 To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Beniah Dandridge. Grimes, Dan: Special Services Program 50,000 50,000 SOURCE OF FUNDS: State General Fund 50,000 Total Grimes, Dan 50,000 50,000 To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Dan Grimes. Littleton, Joseph M: Special Services Program 25,000 25,000 SOURCE OF FUNDS: State General Fund 25,000 Total Littleton, Joseph M 25,000 25,000 To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Joseph M. Littleton.

Section 3. In addition to all other appropriations, there is hereby conditionally appropriated from the State General Fund the following amounts in order of priority to be used for one-time capital expenditure purposes provided however, in the event that additional funding sources are identified for a project with higher priority, the remaining projects on the list shall be allowed to proceed. The appropriations are conditioned upon the availability of funds in the State General Fund to provide the full amount of the appropriation, the recommendation of the Director of Finance, and the approval of the Governor. The appropriation amounts to each entity shall not be prorated if available funds in the General Fund are insufficient to provide the full amount appropriated.

(1) Forensic Sciences, Department of For construction of a new Huntsville Regional Forensic Laboratory and Medical Morgue facility $11,000,000

(2) Mental Health, Department of For the expansion of Taylor Hardin secure mental facility $60,000,000

(3) Youth Services, Department of For construction and renovation costs at the Mt. Meigs Campus $6,000,000

(4) Military Department For National Guard Armory revitalization projects $3,000,000

(5) Finance, Department of For improvements, repairs, deferred maintenance, security upgrades, and infrastructure to the State Capitol $8,965,000

(6) Governor's Mansion Authority For improvements to the Governor's Mansion, the Guest House, Hill House, and Finley House $1,270,000

(7) Finance, Department of For improvements and repairs to the main house, conservatory, and property at Wynfield $1,128,000

(8) Historical Commission, Alabama For restoration projects at the Commission's historic sites $1,000,000

Section 4. The State General Fund appropriations in this act anticipate a beginning balance in the State General Fund for fiscal year 2021, excluding reversions and adjustments, of $218,809,888. If the State General Fund beginning balance for fiscal year 2021, excluding reversions and adjustments, is greater than the above stated anticipated amount, then twenty percent of the unanticipated and unappropriated beginning balance is hereby appropriated from the State General Fund and shall be transferred to the General Fund Budget Reserve Fund established in SB129 of the 2020 Regular Session.

Section 5. Notwithstanding any other provisions of this act or any other act, any amounts from appropriations for the fiscal year ending September 30, 2020, to the various state agencies in this act which were unexpended and reverted on September 30, 2020, are hereby reappropriated to the respective offices for the fiscal year beginning October 1, 2020.

Section 6. In addition to all other appropriations heretofore or hereafter made, there is hereby appropriated such amounts as may be necessary for the fiscal year ending September 30, 2021, to the Retirement Systems of Alabama from the Senior Services Trust Fund to comply with Section 41-15C-1, Code of Alabama 1975.

Section 7. In addition to all other appropriations heretofore or hereafter made, there is hereby conditionally appropriated any and all amounts from tobacco settlement or litigation for the fiscal year ending September 30, 2021. The amounts are conditioned upon the State of Alabama receiving revenue from tobacco settlement or litigation and upon the recommendation of the Director of Finance, the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee, and the approval of the Governor. The conditional appropriation made herein shall be allocated pursuant to Sections 41-10-620 through 41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of Alabama 1975.

Section 8. Except as may be herein otherwise provided, amounts herein specifically appropriated shall be in lieu of the amounts heretofore provided or appropriated by law for such purposes. The amounts herein appropriated are the maximum amounts to be expended for the purposes herein designated and in no event shall the maximum expenditure provided for any items of expense exceed the amount allocated herein except as may be further provided for under this act, as provided in the Budget Management Act of 1976, Sections 41-19-1, et seq., Code of Alabama 1975, and those appropriations herein made, except appropriations to the Alabama Alcoholic Beverage Control Board for the purchase of alcoholic beverages, are and shall be subject to the terms, conditions, provisions and limitations of Sections 41-4-80, et seq., Code of Alabama 1975, and the Budget Management Act of 1976, Sections 41-19-1, et seq., Code of Alabama 1975.

Section 9. Any surplus remaining in any appropriation herein made from the State General Fund to any office, department, bureau, board, commission, or agency may be transferred, on order of the Governor, to any other appropriation herein made from the State General Fund when such appropriation to any office, department, bureau, board, commission, or agency is insufficient to pay salaries in that office, department, bureau, board, commission, or agency.

Section 10. (a) In addition to appropriations herein made, all gifts, grants, insurance proceeds, contributions, or entitlements, in excess of the amount carried in this act, including grants by the Congress of the United States, municipalities, or counties, to any department, division, board, bureau, commission, agency, institution, office, or officer of the State of Alabama are hereby appropriated and, in the event the same are recurring, are reappropriated to such department, division, board, bureau, commission, agency, institution, office, or officer to be used only for the purpose or purposes for which the grant or contribution was or shall be made. Further, all state, county, municipal, and educational entities are authorized to disburse such sums as deemed necessary by mutual agreement among said entities, the State of Alabama, and the Department of Examiners of Public Accounts to partially defray the cost of auditing services performed by said agency. All such sums are hereby appropriated and reappropriated if necessary to the Department of Examiners of Public Accounts for audit services, to be expended through the fund established by Section 41-5A-22, Code of Alabama 1975.

(b) Provided, however, this section shall not apply to the state Coronavirus Relief Fund amounts provided by the Congress of the United States to the State of Alabama from the Coronavirus, Aid, Relief, and Economic Security (CARES) Act (P.L. 116-136), except for any balance of such funds remaining from the appropriation made for Fiscal Year 2020 that remain unspent at the end of Fiscal Year 2020 for expenditures related to the coronavirus pandemic. The Department of Finance shall report on a monthly basis all expenditures made from these funds in a manner publicly accessible on the Governor's Coronavirus Disease 2019 News and Resources webpage. This section shall also not apply to any additional federal stimulus funds provided to the state to offset revenue losses or for purposes directly related to the coronavirus pandemic, other than additional funds provided for existing federal programs.

Section 11. The Department of Examiners of Public Accounts is hereby authorized to examine as deemed necessary all appropriations herein made for compliance with the laws of the State of Alabama. Any examination performed shall be in accordance with the provisions of Title 41, Chapter 5A, Code of Alabama 1975. It is the intent of the Legislature that all state agencies cooperate with the Examiners of Public Accounts to provide the information necessary to conduct recovery audits as provided for in Section 41-5A-6, Code of Alabama 1975.

Section 12. Upon certification to the Director of Finance by the State Attorney General that a federal court has ordered the State of Alabama to pay claims, attorney fees, or other costs relating to said court order, funds are hereby appropriated to the affected department, board, bureau, or commission from the appropriate fund or funds of such department, board, bureau, or commission in the amount necessary to satisfy that court order. Such appropriations are in addition to any other appropriation heretofore or hereafter made in this appropriation act. Such appropriations are conditioned upon the availability of funds and a determination by the Director of Finance that existing appropriations are not available for the court-ordered payments.

Section 13. All interest earned from funds paid into Account No. 0396 by Act 87-761, Act 88-947, Act 89-79, Act 90-556, and Act 91-572 are hereby appropriated to the Governor's Contingency Fund to be spent at the discretion of the Governor. Any other interest earned by the state from Revenue Sharing Investments under the State and Local Fiscal Assistance Act of 1972, as amended, Public Law 92-512, 92nd Congress, together with any accruals or reversions thereon are hereby appropriated to the State General Fund.

Section 14. All encumbered balances of a previous fiscal year appropriation, other than the exclusions authorized by this act or in Section 41-4-93, Code of Alabama 1975, shall lapse no later than September 30 of the fiscal year immediately following the fiscal year for which the appropriation was made and shall revert to the credit of the State General Fund or earmarked fund from which the appropriation or appropriations were made.

Section 15. The appropriations made herein to the departments, boards, offices, commissions, and agencies include the amounts necessary, and said departments, boards, offices, commissions, and agencies are hereby directed to make the transfer of funds to the State Personnel Department in said amounts enumerated in this act. All agencies enumerated in this act and receiving services from other governmental agencies enumerated in this act shall make full payment in a timely manner (as determined by the Department of Finance) for such services.

Section 16. All funds collected under Section 40-12-43.1, Code of Alabama 1975, between the effective date of Act 98-191 and September 30, 2020, are hereby appropriated to the Auburn University Center for Governmental Services for the administration of the examiner certification program established by the Alabama Local Tax Institute of Standards and Training as provided in Section 40-12-43.1, Code of Alabama 1975.

Section 17. It is the intent of the Legislature that the funds appropriated to the Office of the Senate President Pro Tempore in subsection 6 of Section 2A of this act which are not otherwise designated may be expended by the Senate President Pro Tempore for the same purposes as are authorized for the Lieutenant Governor pursuant to Section 29-4-50, Code of Alabama 1975, and the Speaker of the House of Representatives pursuant to Section 29-4-60, Code of Alabama 1975.

Section 18. The appropriations made herein to the departments, boards, offices, commissions, and agencies include the amounts necessary to pay the SEIB. The SEIB rate shall be $930 per month for each full-time employee for the fiscal year ending September 30, 2021. The SEIB shall adjust the insurance program wherever appropriate to maintain the aforementioned fixed rate; however, it is the intent of the Legislature that the Board not increase the out of pocket costs to active and retired members.

Section 19. It is the intent of the Legislature that the Director of Finance shall notify the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, and the Deputy Director of the Legislative Services Agency-Fiscal Division of any interagency transfers, of any type, including contracting, of any of the funds appropriated in this act.

Section 20. If any section, paragraph, sentence, clause, provision, or portion of this act or all or any portion of any appropriations herein made be held unconstitutional or invalid, it shall not affect any other section, paragraph, sentence, clause, provision, or portion of this act or any other appropriation or appropriations or portion thereof hereby made not in and of itself unconstitutional or invalid.

Section 21. All laws or parts of laws, general, special, private, or local that are in conflict with or inconsistent with the provisions of this act are hereby expressly repealed.

Section 22. Each agency of the state funded through the provisions of this act shall provide an equal opportunity for employment and business opportunities for all citizens of this state without regard to sex or race.

Section 23. This act shall become effective October 1, 2020.

Appropriations

General Fund

State Agencies