HB135

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, 2016.

BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:

Section 1. The monies in Section 2 are appropriated from the named funds for the 2015-2016 fiscal year to the state agencies indicated, as the amounts to be used to pay the expenditures of the named agencies, and are in lieu of all monies appropriated for these purposes in other sections of the Alabama Statutes.

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

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

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

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

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

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

General Fund Earmarked Funds Appropriation Total Legislative Branch: Examiner of Public Accounts: Audit Services Program 5,703,254 1,749,084 7,452,338 SOURCE OF FUNDS: State General Fund 5,703,254 Federal and Local Funds 1,749,084 Total Examiner of Public Accounts 5,703,254 1,749,084 7,452,338 Transfers from audited agencies to the Examiners of Public Accounts are hereby authorized and shall be appropriated and expended through the fund established by Section 41-5-24, Code of Alabama 1975. State agencies are hereby authorized to reimburse the Examiners of Public Accounts the full cost for auditing funds from the American Recovery and Reinvestment Act of 2009 and such funds are hereby appropriated to the Examiners of Public Accounts. The above appropriation includes funds to complete the annual audit of the Alabama Trust Fund. Law Institute, Alabama: Support of Other Educational Activities Program 116,099 30,000 146,099 SOURCE OF FUNDS: State General Fund 116,099 Alabama Law Institute Fund, Estimated 30,000 In accordance with Section 29-8-6, Code of Alabama 1975. Total Law Institute, Alabama 116,099 30,000 146,099

Legislative Building Authority: Legislative Operations and Support Program 71,510 71,510 SOURCE OF FUNDS: State General Fund 71,510 Total Legislative Building Authority 71,510 71,510 This appropriation shall be expended for the purpose of ensuring sufficient space and facilities for the functions of the Legislature. Legislative Fiscal Office: Legislative Operations and Support Program 1,422,731 1,422,731 SOURCE OF FUNDS: State General Fund 1,422,731 Total Legislative Fiscal Office 1,422,731 1,422,731 Legislative Council: Legislative Operations and Support Program 236,155 236,155 SOURCE OF FUNDS: State General Fund 236,155 Total Legislative Council 236,155 236,155 Pursuant to Sections 29-6-1 et seq., Code of Alabama 1975. Legislative Reference Service: Legislative Operations and Support Program 1,527,840 195,030 1,722,870

SOURCE OF FUNDS: State General Fund 1,527,840 Departmental Receipts, Estimated 195,030 Total Legislative Reference Service 1,527,840 195,030 1,722,870 Legislature: Legislative Operations and Support Program 18,782,159 18,782,159 SOURCE OF FUNDS: State General Fund 18,782,159 Total Legislature 18,782,159 18,782,159 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 1,229,532 1,229,532 In accordance with Section 29-4-60, Code of Alabama 1975. Of the above appropriation to the Office of the Speaker of the House of Representatives, $157,668 shall be earmarked for the Offices of the Majority and Minority Leaders. SOURCE OF FUNDS: State General Fund 1,229,532 Total Office of the Speaker of the House of Representatives 1,229,532 1,229,532

Office of the President Pro Tempore of the Senate: Legislative Operations and Support Program 997,150 997,150 SOURCE OF FUNDS: State General Fund 997,150 Total Office of the President Pro Tempore of the Senate 997,150 997,150 Judicial Branch: Court of Civil Appeals: Court Operations Program 3,305,627 3,305,627 SOURCE OF FUNDS: State General Fund 3,305,627 Total Court of Civil Appeals 3,305,627 3,305,627 Court of Criminal Appeals: Court Operations Program 3,496,859 3,496,859 SOURCE OF FUNDS: State General Fund 3,496,859 Total Court of Criminal Appeals 3,496,859 3,496,859 Judicial Inquiry Commission: Administrative Services Program 429,833 429,833 SOURCE OF FUNDS: State General Fund 429,833 Total Judicial Inquiry Commission 429,833 429,833 Judicial Retirement Fund: Fringe Benefits Program 2,647,793 2,647,793 SOURCE OF FUNDS: State General Fund, Estimated 2,647,793 Total Judicial Retirement Fund 2,647,793 2,647,793 Supreme Court: Court Operations Program 8,772,402 8,772,402 SOURCE OF FUNDS: State General Fund 8,772,402 Total Supreme Court 8,772,402 8,772,402 The above appropriation to the Supreme Court from the State General Fund includes $65,128 for the statewide coordination of pro bono services in civil cases as required by Section 12-10A-4(b), Code of Alabama 1975. Supreme Court Library: Court Operations Program 658,348 658,348 SOURCE OF FUNDS: State General Fund 658,348 Total Supreme Court Library 658,348 658,348 Unified Judicial System: Court Operations Program 69,129,701 80,460,089 149,589,790 Of the above appropriation, $47,159 shall be expended for the Access to Justice Project. Administrative Services Program 1,954,869 1,954,869 Drug Court Program 1,200,258 1,200,258 Juvenile Probation Officer Services Program 5,354,267 3,160,484 8,514,751 Alabama Sentencing Commission 190,419 190,419 Clerks' Restitution Incentive Fund 1,000,000 1,000,000 SOURCE OF FUNDS: State General Fund 78,829,514 Advanced Technology and Data Exchange Fund 3,916,628 Court Automation Fund 4,399,541 In accordance with Section 12-19-180, Code of Alabama 1975. Court Referral Officer Fund 6,624,833 In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975. Federal and Local Funds 20,792,628 Judicial Administration Fund 12,886,943 In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975. Transfer from Public Road and Bridge Fund Per Constitutional Amendment 354 35,000,000 Total Unified Judicial System 78,829,514 83,620,573 162,450,087 Executive Branch: Accountancy, Alabama State Board of Public: Professional and Occupational Licensing and Regulation Program 1,445,710 1,445,710 SOURCE OF FUNDS: Alabama State Board of Public Accountancy Fund 1,445,710 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 1,445,710 1,445,710 Adjustment, Board of: Special Services Program 240,670 240,670 SOURCE OF FUNDS: State General Fund, Estimated 222,757 For expenditures as provided in Sections 31-3-2, 36-30-2, and 41-9-73, Code of Alabama 1975. State General Fund-Administrative Costs 17,913 As provided by Sections 41-9-61 and 41-9-67, Code of Alabama 1975. Total Adjustment, Board of 240,670 240,670 Agricultural and Conservation Development Commission: Water Resource Development Program 228,034 228,034 SOURCE OF FUNDS: State General Fund - Transfer 228,034 Total Agricultural and Conservation Development Commission 228,034 228,034 Agriculture and Industries, Department of: Administrative Services Program 1,327,585 4,195,462 5,523,047 Of the above appropriation, $25,000 shall be expended for the Agricultural Museum Board. Agricultural Inspection Services Program 3,507,426 13,391,464 16,898,890 Laboratory Analysis and Disease Control Program 2,295,833 6,115,186 8,411,019 Agricultural Development Services Program 328,432 5,114,271 5,442,703

SOURCE OF FUNDS: State General Fund 7,459,276 Agricultural Fund 17,333,361 Egg Inspection Fund 25,000 Farmers' Market Authority Fund 4,077,640 Shipping Point Inspection Fund 7,380,382 Pursuant to Sections 2-9-20 et seq., Code of Alabama 1975. Total Agriculture and Industries, Department of 7,459,276 28,816,383 36,275,659 Alabama Trust Fund Board: Fiscal Management Program 8,700 8,700 Alabama Trust Fund repayment pursuant to Section 29-10-1, Code of Alabama 1975. 15,000,000 15,000,000 SOURCE OF FUNDS: State General Fund 15,008,700 Total Alabama Trust Fund Board 15,008,700 15,008,700 Alcoholic Beverage Control Board, Alabama: Alcoholic Beverage Management Program 57,930,492 57,930,492 Licensing, Regulation, and Enforcement Program 4,463,587 4,463,587 Administrative Services Program 11,999,240 11,999,240 SOURCE OF FUNDS: ABC Board Fund 74,393,319

Total Alcoholic Beverage Control Board, Alabama 74,393,319 74,393,319 The above appropriation to the Alcoholic Beverage Control Board includes a transfer to the State General Fund of $6,820,000 to be made in four equal amounts at the beginning of each quarter of the fiscal year. 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 538,000 538,000 SOURCE OF FUNDS: Fund for the Board for Registration of Architects 538,000 As provided in Section 34-2-41, Code of Alabama 1975. Total Architects, Board for Registration of 538,000 538,000 Archives and History, Department of: Historical Resources Management Program 1,508,084 405,000 1,913,084 SOURCE OF FUNDS: State General Fund 1,508,084 Archives Historical Collections Fund 1,000 In accordance with Section 41-6-71, Code of Alabama 1975. Archives Memorial Fund 4,000 Archives Services Fund 400,000 In accordance with Section 41-6-76, Code of Alabama 1975. Total Archives and History, Department of 1,508,084 405,000 1,913,084 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 51,623 51,623 SOURCE OF FUNDS: Athlete Agents Regulatory Commission Fund 51,623 As provided in Section 8-26A-31, Code of Alabama 1975. Total Athlete Agents Commission, Alabama 51,623 51,623 Athletic Commission, Alabama: Licensing, Regulation and Enforcement Program 205,500 205,500 SOURCE OF FUNDS: Alabama Boxing Commission Fund 205,500 Total Athletic Commission, Alabama 205,500 205,500 Athletic Trainers, Alabama Board of: Professional and Occupational Licensing and Regulation Program 75,000 75,000 SOURCE OF FUNDS: Alabama Athletic Trainers Fund 75,000 As provided in Section 34-40-14, Code of Alabama 1975. Total Athletic Trainers, Alabama Board of 75,000 75,000 Attorney General, Office of the: Legal Advice and Legal Services Program 11,678,309 6,060,000 17,738,309 Fair Marketing Practices Program 919,191 919,191 SOURCE OF FUNDS: State General Fund 12,597,500 Attorney General Litigation Support Fund 2,500,000 In accordance with Section 36-15-4.2, Code of Alabama 1975. Federal Funds 1,415,000 Miscellaneous Receipts 2,145,000 Total Attorney General, Office of the 12,597,500 6,060,000 18,657,500 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 165,000 165,000 SOURCE OF FUNDS: State Board of Auctioneers Fund 165,000 Total Auctioneers, Alabama State Board of 165,000 165,000 Auditor, State: Fiscal Management Program 815,850 815,850 SOURCE OF FUNDS: State General Fund 815,850 Total Auditor, State 815,850 815,850 Banking Department, State: Charter, License and Regulate Financial Institutions Program 16,749,000 16,749,000 SOURCE OF FUNDS: Banking Assessment Fees 13,403,000 As provided in Section 5-2A-20, Code of Alabama 1975. Loan Examination Fund 3,346,000 As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975. Total Banking Department, State 16,749,000 16,749,000 Bar Association, Alabama State: Professional and Occupational Licensing and Regulation Program 6,699,918 6,699,918 SOURCE OF FUNDS: Federal and Local Funds 940,366 As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975. State Bar Association Fund 5,759,552 As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975. Total Bar Association, Alabama State 6,699,918 6,699,918 Building Commission, State: Special Services Program 1,138,812 1,138,812 Professional and Occupational Licensing and Regulation Program 113,110 113,110 SOURCE OF FUNDS: Home Inspectors Registration Fund, Estimated 113,110 As provided in Section 34-14B-6, Code of Alabama 1975. Miscellaneous Funds, Estimated 1,138,812 Total Building Commission, State 1,251,922 1,251,922 Building Renovation Finance Authority, Alabama: General Services Program 2,032,644 2,032,644 SOURCE OF FUNDS: State General Fund - Transfer 2,032,644 Total Building Renovation Finance Authority, Alabama 2,032,644 2,032,644 Of the above appropriation, $678,456 shall be expended for operations and maintenance of the Alabama State House; and $1,354,188 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 3,299,558 3,299,558 In accordance with Sections 26-16-1 et seq., Code of Alabama 1975. SOURCE OF FUNDS: Child Abuse Prevention Operating Fund 3,299,558 Total Child Abuse and Neglect Prevention, State Department of 3,299,558 3,299,558 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 504,000 504,000 SOURCE OF FUNDS: Alabama State Board of Chiropractic Examiner's Fund 504,000 As provided in Section 34-24-143, Code of Alabama 1975. Total Chiropractic Examiners, Alabama State Board of 504,000 504,000 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 4,215,225 350,000 4,565,225 SOURCE OF FUNDS: State General Fund 4,215,225 Departmental Receipts 350,000 Total Commerce, Department of 4,215,225 350,000 4,565,225 Conservation and Natural Resources, Department of: State Land Management Program 27,131,762 27,131,762 Outdoor Recreation Sites and Services Program 42,751,473 42,751,473 Game and Fish Program 39,110,013 39,110,013 Marine Resources Program 9,332,942 9,332,942 Administrative Services Program 10,294,786 10,294,786 Capital Outlay Program 17,567,971 17,567,971 The appropriation to the Department of Conservation and Natural Resources shall include Alabama's pro rata share of the Gulf States Marine Fisheries Commission operating expenses. The appropriation to the Department of Conservation and Natural Resources includes funds for the maintenance, staff and repair of the Governor's official beach mansion. SOURCE OF FUNDS: Administrative Fund 10,279,786 BP Oil Funds 9,854,335 Forever Wild Trust Fund-Transfer 600,000 The funds hereinabove appropriated shall be payable as provided in Sections 9-2-1 et seq., Code of Alabama 1975. GOMESA, Estimated 2,320,061 Game and Fish Fund-Licenses, Fines, Fees, Interest Income and Other Departmental Receipts 41,400,013 Game and Fish Fund-Use Tax 60,000 Marine Resources Fund-Licenses, Taxes, Fines and Other Departmental Receipts 8,830,886 Marine Resources Fund-Use Tax 2,056 Pursuant to Section 40-23-77, Code of Alabama 1975. Parks Revolving Fund, Estimated 36,523,922 State Lands Fund 26,512,920 State Lands Fund-Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975. State Parks Fund 804,968 State Parks Fund, Estimated 5,000,000 Pursuant to Section 40-23-35, Code of Alabama 1975. State Parks Fund-Cigarette Tax 3,000,000 Total Conservation and Natural Resources, Department of 146,188,947 146,188,947 The above appropriation to the Department of Conservation and Natural Resources includes a transfer to the State General Fund of $9,250,000 to be made in four equal payments at the beginning of each quarter of the fiscal year; however, no more than $1,000,000 of such transfer shall be made from the Parks Revolving Fund. 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 2,350,048 2,350,048 SOURCE OF FUNDS: State Licensing Board for General Contractors Fund 2,350,048 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 2,350,048 2,350,048 Corrections, Department of: Administrative Services and Logistical Support Program 21,518,989 21,518,989 Institutional Services Corrections Program 353,048,250 58,114,978 411,163,228 Of the above appropriation, $2,750,000 from the State General Fund shall be used to fund the Community Corrections Program, and $1,900,000 shall be expended for Therapeutic Education in Columbiana, Alabama. Correctional Industries Program 26,949,976 26,949,976 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 1,500,000 1,500,000 SOURCE OF FUNDS: State General Fund 374,567,239 Correctional Agricultural Fund, Estimated 1,404,364 Corrections Industries-Other Funds 24,195,612 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 to the Department of Corrections operations are also hereby appropriated. DOC Miscellaneous and Federal Funds, Estimated 56,864,736 Department of Corrections Industries Tag Revenue, Estimated 2,850,000 Drug Demand Reduction Fund 1,250,242 In accordance with Section 13A-12-283, Code of Alabama 1975. Total Corrections, Department of 374,567,239 86,564,954 461,132,193 The Department shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee on the medical costs for Fiscal Year 2016 for each geriatric inmate, permanently incapacitated inmate, and terminally ill inmate, as defined in Section 14-14-2, Code of Alabama 1975, no later than September 30, 2016. 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 3,275,844 3,275,844 SOURCE OF FUNDS: Alabama Board of Cosmetology and Barbering Fund 3,275,844 As provided in Section 34-7B-6, Code of Alabama 1975. Total Cosmetology and Barbering, Alabama Board of 3,275,844 3,275,844 Counseling, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 410,600 410,600 SOURCE OF FUNDS: Alabama Board of Examiners in Counseling Fund 410,600 As provided in Section 34-8A-6, Code of Alabama 1975. Total Counseling, Alabama Board of Examiners in 410,600 410,600 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 1,845,000 1,845,000 SOURCE OF FUNDS: Alabama Credit Union Administration Fund 1,845,000 As provided in Section 5-17-7, Code of Alabama 1975. Total Credit Union Administration, Alabama 1,845,000 1,845,000 Crime Victims Compensation Commission, Alabama: Special Services Program, Estimated 90,650 5,838,479 5,929,129 SOURCE OF FUNDS: State General Fund-Transfer 90,650 To be expended for the Victims of Crime and Leniency (VOCAL). Alabama Crime Victims Compensation Commission Fund, Estimated 5,838,479 To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975. Total Crime Victims Compensation Commission, Alabama 90,650 5,838,479 5,929,129 Debt Service: General Obligation Bonds, Series 2006-A, Estimated 3,003,250 3,003,250 General Obligation Bonds, Series 2007-A, Estimated 8,583,455 6,531,961 15,115,416 General Obligation Parks Bonds, Series 2010-C, Estimated 7,936,450 7,936,450 General Obligation Bonds, Series 2010-D, Estimated 2,528,454 2,528,454 General Obligation Bonds, Series 2013-A, Estimated 8,522,790 8,522,790 General Obligation Bonds, Series 2013-B, Estimated 2,523,872 2,523,872 General Obligation Bonds, Series 2013-C, Estimated 269,750 269,750 General Obligation Bonds, Series 2014-A, Estimated 4,816,545 3,546,140 8,362,685 SOURCE OF FUNDS: State General Fund, Transfer, Estimated 24,134,654 Alabama Capital Improvement Trust Fund Transfer, Estimated 24,128,013 Total Debt Service 24,134,654 24,128,013 48,262,667 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 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 25,998,172 25,998,172 The proposed spending plan included in the above total is as follows: For use in the District Attorney's Office of the several judicial circuits the amount of $12,221,984 shall be distributed to a fund established by the State Department of Finance to be known as the District Attorneys Administrative Fund, which 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 ...7,129,588 Salaries and Expenses of Supernumerary District Attorneys ...6,627,600 SOURCE OF FUNDS: State General Fund 25,998,172 Total District Attorneys 25,998,172 25,998,172 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 91,037 10,848,892 10,939,929 Planning Program 3,237,134 99,761,173 102,998,307 Of the above appropriation, $24,423 shall be expended for BRAC Montgomery, $24,423 shall be expended for BRAC Ft. Rucker, $24,423 shall be expended for Madison County BRAC, $24,423 shall be expended for the Anniston Army Depot, and $24,423 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 $450,000 shall be appropriated and disbursed among the twelve Regional Planning Commissions. These funds shall be used for economic development and grant matching purposes. The Commissions are encouraged to consult with Legislative members concerning grant recipients and to notify members when grants are approved. $212,500 shall be expended for the Military Stabilization Committee, and $125,000 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, $75,000 shall be equally distributed to the members of the Main Street Alabama Program as of October 1, 2015. The Department shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee on the grant recipients and amounts awarded. Skills Enhancement and Employment Opportunities Program 849,378 37,090,567 37,939,945 Energy Management Program 278,545 58,079,662 58,358,207 Of the above appropriation, $47,090 shall be allocated to the Alabama Energy and Residential Codes Board. Law Enforcement Planning and Development Program 251,664 32,500,000 32,751,664 Surplus Property Program 185,944 1,888,867 2,074,811 Water Resources Program 1,866,995 7,470,033 9,337,028 Of the above appropriation, $99,297 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 $285,000 to be expended on legal fees for the tri-state water litigation. SOURCE OF FUNDS: State General Fund 6,760,697 Administrative Transfers and Other Departmental Receipts 10,848,892 Administrative Transfers from Federal-Donated Surplus Property Sales, Estimated 1,273,120 Administrative Transfers from State-Owned Surplus Property Sales, Estimated 615,747 Federal and Local Funds 222,376,435 Juvenile Accountability Incentive Block Fund 7,000,000 Neighbors Helping Neighbors Fund 25,000 State Safety Coordinating Fund 2,500,000 Traffic Safety Trust Fund 3,000,000 Total Economic and Community Affairs, Alabama Department of 6,760,697 247,639,194 254,399,891 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 Alabama Department of Economic and Community Affairs shall, from the funds appropriated above, pay the state's annual membership fees to the Southern Growth Policies Board. The Director of the Alabama Department of Economic and Community Affairs shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer all funds and grants expended specifically in rural areas of the state and/or areas with high unemployment and low personal income levels. The report shall detail the amount of funds available in each program and the amount of funds expended in these targeted areas. The Director of the Alabama Department of Economic and Community Affairs shall report within thirty days after the end of each quarter all grants made by the Department in the previous quarter to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer. The report shall include the recipient of the grant, the source of funds for each grant, and the purpose of each grant. Each quarter's appropriation to the Department of Economic and Community Affairs is contingent upon the receipt of the previous quarter's report. The Director of the Alabama Department of Economic and Community Affairs shall notify all members of the local legislative delegation five days prior to the announcement of any grant made to any entity located in the legislative jurisdiction. The five days prior notice requirement shall be waived in the event of a declared emergency. The Governor shall encourage the department to disburse the funds provided herein on a nondiscriminatory basis. Electrical Contractors, Board of: Professional and Occupational Licensing and Regulation Program 925,000 925,000 SOURCE OF FUNDS: Alabama Board of Electrical Contractors 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 - Original, Alabama: Professional and Occupational Licensing and Regulation Program 384,000 384,000 SOURCE OF FUNDS: Alabama Electronic Security Board of Licensure Fund 384,000 Total Electronic Security Board of Licensure - Original, Alabama 384,000 384,000 Emergency Management Agency: Readiness and Recovery Program 3,147,528 86,134,693 89,282,221 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. SOURCE OF FUNDS: State General Fund 3,055,473 State General Fund - Transfer 92,055 Federal and Local Funds 86,134,693 Total Emergency Management Agency 3,147,528 86,134,693 89,282,221 Of the above appropriation, at least $64,768 shall be expended as a transfer to County Emergency Management Agencies. Employees' Suggestion Incentive Board, Alabama : Employees' Suggestion Incentive Program 22,663 22,663 SOURCE OF FUNDS: State General Fund 22,663 Total Employees' Suggestion Incentive Board, Alabama 22,663 22,663 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 1,762,119 1,762,119 SOURCE OF FUNDS: Professional Engineers and Professional Land Surveyors Fund 1,762,119 As provided in Section 34-11-36, Code of Alabama 1975. Total Engineers and Land Surveyors, State Board of Licensure for Professional 1,762,119 1,762,119 Environmental Management, Department of: Environmental Management Program 153,797,646 153,797,646 SOURCE OF FUNDS: Alabama Recycling Fund 3,325,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. Departmental Receipts 550,000 Environmental Management Fines and Fees 33,213,370 As provided in Section 22-22A-11, Code of Alabama 1975. Federal Funds 21,733,154 Federal Match-Public Water Authority 12,000,000 Federal Match-Water Pollution Control Authority 25,943,484 Hazardous Substance Cleanup Fund 488,869 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 1,583,960 SRF Administrative Fees 3,664,809 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. Underground and Aboveground Storage Tank Trust Fund-Transfer 2,360,000 As provided in Section 22-35-9, Code of Alabama 1975. Total Environmental Management, Department of 153,797,646 153,797,646 The above appropriation to the Department of Environmental Management includes a transfer to the State General Fund of $7,725,951 to be made in four equal payments at the beginning of each quarter of the fiscal year. Ethics Commission, Alabama: Regulation of Public Officials and Employees Program 1,651,803 1,651,803 SOURCE OF FUNDS: State General Fund, Estimated 1,651,803 Total Ethics Commission, Alabama 1,651,803 1,651,803 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 11,801,881 11,801,881 Administrative Support Services Program 160,277,612 160,277,612 SOURCE OF FUNDS: ABRFA Wynfield Special Revenue Fund 85,000 Accounting and Administration Fund 2,557,589 Capitol Complex Maintenance and Repair Fund, Estimated 27,958,170 Comptroller Revolving Fund, Estimated 5,250,000 Debt Management Fund, Estimated 526,021 Education Liability Trust Fund-Administration 440,000 Employee Injury Compensation Trust Fund-Administration 4,004,097 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 1,098,371 As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975. Legal Revolving Fund 1,464,275 Mail and Supply Revolving Fund, Estimated 10,000,000 Office of Indigent Defense Services Fund, Estimated 998,271 Personnel Revolving Fund 444,205 State Business Systems Fund, Estimated 35,077,400 State Insurance Fund-Administration 4,248,958 As provided in Sections 41-15-1, et seq., Code of Alabama 1975. State Procurement Fund, Estimated 1,500,000 Telephone Revolving Fund, Estimated 75,457,136 Total Finance, Department of 172,079,493 172,079,493 Flexible Employees Benefit Board: Fringe Benefits Program, Estimated 1,675,821 1,675,821 In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975. SOURCE OF FUNDS: Flexible Employees Benefit Board Fund, Estimated 1,675,821 Total Flexible Employees Benefit Board 1,675,821 1,675,821 Forensic Sciences, Department of: Forensic Science Services Program 7,879,100 20,425,156 28,304,256 SOURCE OF FUNDS: State General Fund 7,879,100 Chemical Test Fund 1,351,323 As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975. DNA Fund 9,008,681 Federal and Local Funds 6,503,958 Forensic Services Fund 3,561,194 As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975. Total Forensic Sciences, Department of 7,879,100 20,425,156 28,304,256 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 7,208,823 18,129,968 25,338,791 Of the above appropriation to the Alabama Forestry Commission, $577,734 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 7,208,823 Federal and Local Funds 9,554,968 Forestry Commission Fund 8,575,000 Total Forestry Commission, Alabama 7,208,823 18,129,968 25,338,791 Forever Wild Land Trust, Board of Trustees: Capital Outlay Program 13,857,850 13,857,850 Administrative Services Program 7,048,200 7,048,200 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 20,906,050 Total Forever Wild Land Trust, Board of Trustees 20,906,050 20,906,050 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 1,000,000 1,000,000 SOURCE OF FUNDS: Forever Wild Trust Fund Stewardship Fund 1,000,000 Total Forever Wild Trust Fund, Stewardship Board 1,000,000 1,000,000 Funeral Service, Alabama Board of: Professional and Occupational Licensing and Regulation Program 395,213 395,213 SOURCE OF FUNDS: Alabama Funeral Directors and Embalmers Fund 395,213 As provided in Section 34-13-23, Code of Alabama 1975. Total Funeral Service, Alabama Board of 395,213 395,213 Geological Survey: Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 3,368,520 3,101,708 6,470,228 Of the above appropriation, $500,000 shall be expended for the State Water Assessment Program in coordination with the Office of Water Resources. The above appropriation shall also include $97,834 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 3,368,520 Federal and Local Funds 3,101,708 Total Geological Survey 3,368,520 3,101,708 6,470,228 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 71,307 71,307 SOURCE OF FUNDS: State General Fund 71,307 Total Governor's Contingency Fund 71,307 71,307 Each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall report monthly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made. Governor's Mansion Authority: Executive Direction Program 129,588 129,588 SOURCE OF FUNDS: State General Fund-Transfer 129,588 Total Governor's Mansion Authority 129,588 129,588 Governor's Office: Executive Direction Program 1,303,199 1,303,199 SOURCE OF FUNDS: State General Fund 1,303,199 Total Governor's Office 1,303,199 1,303,199

Governor's Office on Disability: Executive Direction Program 81,566 81,566 SOURCE OF FUNDS: State General Fund 81,566 Total Governor's Office on Disability 81,566 81,566 Health, Department of Public: Administrative Services Program 7,935,026 24,206,365 32,141,391 Children's Health Insurance Program 167,984,830 167,984,830 Any funds appropriated for the CHIP Program in prior years which are reappropriated shall be utilized for other public health services programs. Public Health Services Program 9,137,228 498,665,879 507,803,107 Of the above appropriation, $17,353 shall be expended for the Amyotrophic Lateral Sclerosis (ALS) Association for the Regional Certified Clinic; and $250,000 shall be expended for the Breast and Cervical Cancer Early Detection Program. Of the above appropriation, at least $2,419,796 shall be expended for the Alabama Drug Assistance Program and other AIDS programs; $79,429 shall be expended for Hepatitis A and B vaccines to be provided to adults; $60,000 shall be expended for prostate screening and colorectal cancer screening; $100,000 shall be transferred to the Kidney Foundation for dialysis patient transportation; $125,000 shall be expended for the Alabama Cancer Research Consortium; $17,500 shall be expended for Kid One Transport; and $75,000 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. SOURCE OF FUNDS: State General Fund 17,072,254 CHIP Unencumbered Balance Brought Forward, Estimated 11,346,680 Cigarette Tax-$0.01 and $0.02 4,982,865 As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975. Controlled Substance Database Fund 539,258 Emergency Medical Fund 126,891 Federal Funds 288,771,816 Federal Funds - CHIP 156,638,150 Hospital Licenses Fund 1,793,495 Local Health Departments Fund 179,881,213 Milk Processing Fund 128,223 Miscellaneous Funds 36,262,056 Plan Review Fund 669,119 Public Health Management Entity Fund 50,000 Radiation Safety Fund 2,769,461 Vital Statistics Fund 6,897,847 Total Health, Department of Public 17,072,254 690,857,074 707,929,328 The Department of Public Health will reimburse to 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, 2016, 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 1,300,000 1,300,000 SOURCE OF FUNDS: Certificate-of-Need Fees 700,000 Departmental Receipts 600,000 Total Health Planning Agency, State 1,300,000 1,300,000 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 1,525,826 4,643,207 6,169,033 Capital Outlay Program 1,590,132 1,590,132 SOURCE OF FUNDS: State General Fund-Transfer 1,525,826 The above appropriation shall be distributed as follows: Historical Commission, Alabama 1,456,042

Historical Commission, Alabama - Governor's Mansion and State Capitol 69,784 Alabama State Historical Preservation Fund-Departmental Receipts 4,080,539 Federal and Local Funds 1,434,800 Historic Preservation Fund-Dowe House Rental and Dividend Receipts 108,000 Soldiers Fund 610,000 As provided in Section 40-8-3, Code of Alabama 1975. Total Historical Commission, Alabama 1,525,826 6,233,339 7,759,165 Home Builders Licensure Board: Professional and Occupational Licensing and Regulation Program 4,175,750 4,175,750 SOURCE OF FUNDS: Home Builders Licensure Board Fund 2,475,750 In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975. Home Builders Licensure Board Recovery Fund 700,000 Home Builders Property Acquisition Fund 1,000,000 Total Home Builders Licensure Board 4,175,750 4,175,750 Home Medical Equipment Services Providers, Board of: Professional and Occupational Licensing and Regulation Program 450,000 450,000 SOURCE OF FUNDS: Home Medical Equipment Services Fund 450,000 In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975. Total Home Medical Equipment Services Providers, Board of 450,000 450,000 Human Resources, Department of: Human Services Program 50,869,443 1,985,308,972 2,036,178,415 Of the above appropriation, $900,000 of the Temporary Assistance for Needy Families (TANF) funds shall be expended exclusively to contract with the Boys and Girls Clubs of Alabama for TANF approved programs. The Boys and Girls Clubs of Alabama shall provide reports and/or information, per the Department's request, and/or contract to enhance accountability of any TANF funds. The Department shall provide to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance Taxation-General Fund Committee a report on the individual contracts and amounts expended. SOURCE OF FUNDS: State General Fund-Transfer 50,869,443 Of the above appropriation, $450,000 is to be expended for the Alabama Network of Children's Advocacy Centers. ABC Profits 440,508 Beer Tax, Estimated 11,123,638 Child Support Collections, Estimated 7,296,496 Child Support Interest and Fees, Estimated 400,000 Cigarette Tax, Estimated 2,755,051 Contractor's Gross Receipts Tax, Estimated 6,041,979 Federal and Local Funds 1,802,642,313 Fortified Wine, Estimated 59,770 Foster Care Trust Fund 50,000 Miscellaneous Receipts, Estimated 1,872,379 Pension Residue 20,773,500 Public Welfare Trust Fund Unencumbered Balance Brought Forward, Estimated 19,525,501 Sales Tax 1,322,000 Sales Tax for Food Stamps, Estimated 68,363,534 In accordance with Section 40-23-35, Code of Alabama 1975. Transfer from Facilitation Team Agencies, Estimated 1,723,651 Use Tax for Foster Care 500,000 Whiskey Tax, Estimated 40,418,652 Total Human Resources, Department of 50,869,443 1,985,308,972 2,036,178,415 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 77,959 421,025 498,984 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 77,959 Federal and Local Funds 421,025 Total Indian Affairs Commission, Alabama 77,959 421,025 498,984 Industrial Development Authority, State: Industrial Development Program 2,350,000 2,350,000 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 350,000 Total Industrial Development Authority, State 2,350,000 2,350,000 Information Technology, Office of: Administrative Support Services Program 1,400,000 1,400,000 SOURCE OF FUNDS: Office of Information Technology Fund, Estimated 1,400,000 Total Information Technology, Office of 1,400,000 1,400,000 Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975. Insurance Board, State Employees': Administrative Support Services Program 8,081,262 8,081,262 SOURCE OF FUNDS: State Employees' Insurance Board Expense Fund 8,081,262 Total Insurance Board, State Employees' 8,081,262 8,081,262 Insurance, Department of: Regulatory Services Program 17,441,600 17,441,600 SOURCE OF FUNDS: Fire Marshal's Fund 388,395 As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama 1975. Insurance Department Fund 9,850,320 As provided in Section 27-2-39, Code of Alabama 1975. Insurance Fraud Unit Fund 368,320 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 73,425 As provided in Section 8-17-272, Code of Alabama 1975. Service Contract Fund 30,601 As provided in Section 8-32-3, Code of Alabama 1975. Special Examination Revolving Fund 6,730,539 Total Insurance, Department of 17,441,600 17,441,600 The above appropriation to the Department of Insurance includes a transfer to the State General Fund of $1,711,000 to be made in four equal payments at the beginning of each quarter of the fiscal year. Interior Design, Alabama State Board of Registration for: Professional and Occupational Licensing and Regulation Program 50,000 50,000 SOURCE OF FUNDS: Interior Design Fund 50,000 As provided in Section 34-15B-12, Code of Alabama 1975. Total Interior Design, Alabama State Board of Registration for 50,000 50,000 Interpreters and Transliterators, Alabama Licensure Board for: Professional and Occupational Licensing and Regulation Program 50,000 50,000 SOURCE OF FUNDS: Alabama Licensure Board for Interpreters and Transliterators Fund 50,000 As provided in Section 34-16-9, Code of Alabama 1975. Total Interpreters and Transliterators, Alabama Licensure Board for 50,000 50,000 Labor, Department of: Regulatory Services Program 1,622,017 1,622,017 Administrative Services Program 19,109,516 19,109,516 Employment Security Program 71,743,015 71,743,015 Industrial Safety and Accident Prevention Program 8,992,366 8,992,366 Regulation Workers' Compensation Program 5,098,297 5,098,297 SOURCE OF FUNDS: Boiler and Pressure Vessel Inspection Fee Receipts 607,936 As provided in Section 25-12-18, Code of Alabama 1975. Child Labor Fund 285,487 Elevator Safety Review Fee Receipts 834,584 As provided in Section 25-13-6, Code of Alabama 1975. Employment Security Administration Fund 4,115,458 Federal Stimulus Funds 2,000,000 Federal and Local Funds 84,631,083 Professional Employer Organization Registration Fund 98,297 State Abandoned Mine Land Reclamation Fund 8,992,366 Workers Compensation Administration Trust Fund 5,000,000 Total Labor, Department of 106,565,211 106,565,211

Landscape Architects, Board of Examiners of: Professional and Occupational Licensing and Regulation Program 62,000 62,000 SOURCE OF FUNDS: Landscape Architects 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 15,619,221 79,160,536 94,779,757 State Bureau of Investigation Program 2,485,964 21,643,056 24,129,020 Information Bureau Program 8,141,698 41,379,414 49,521,112 Administrative Bureau Program 3,820,358 18,354,533 22,174,891 Law Enforcement Support Program 8,370,727 20,265,095 28,635,822 SOURCE OF FUNDS: State General Fund-Transfer 38,437,968 ABC Cost of Evidence Fund 200,000 Federal and Local Funds 71,531,769 Interlock Ignition Indigent Fund 650,000 Transfer from ABC Board Fund 16,895,695 Transfer from Automated Fingerprint Identification System 4,668,174 Transfer from CJIS Automation Fund 5,862,066 Transfer from Highway Traffic Safety Fund 37,750,000 Transfer from Impaired Driver Prevention and Enforcement Fund 500,000 Transfer from Marine Police Fund 11,694,930 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 Public Safety Motor Vehicle Replacement Fund 1,350,000 Transfer from Revenue Administration Fund 1,200,000 Total Law Enforcement Agency, State 38,437,968 180,802,634 219,240,602 It is the intent of the Legislature that the State Law Enforcement Agency utilize funding from the driver license fee increase to adequately staff driver license offices to minimize customer inconvenience. Pursuant to Section 16, it is the intent of the Legislature that all driver license offices in operation at the beginning of fiscal year 2015 shall remain in operation during fiscal year 2016. Lieutenant Governor, Office of the: Legislative Operations and Support Program 620,953 620,953 SOURCE OF FUNDS: State General Fund 620,953 Total Lieutenant Governor, Office of the 620,953 620,953 Liquefied Petroleum Gas Board: Regulatory Services Program 1,613,391 1,613,391 SOURCE OF FUNDS: Liquefied Petroleum Gas Board Fund 1,413,391 Liquefied Petroleum Gas Research and Education Fund 200,000 Total Liquefied Petroleum Gas Board 1,613,391 1,613,391 Livestock Market Board, Alabama Public: Agricultural Development Service Program 3,358 3,358 SOURCE OF FUNDS: Alabama Public Livestock Market Fund 3,358 As provided in Sections 2-15-115 through 2-15-127, Code of Alabama 1975. Total Livestock Market Board, Alabama Public 3,358 3,358 Manufactured Housing Commission, Advisory Board: Regulatory Services Program 2,889,694 2,889,694 SOURCE OF FUNDS: Alabama Manufactured Housing Commission Fund 2,889,694 As provided in Section 24-6-4, Code of Alabama 1975. Total Manufactured Housing Commission, Advisory Board 2,889,694 2,889,694 The above appropriation to the Manufactured Housing Commission includes a transfer to the State General Fund of $228,000 to be made in four equal payments at the beginning of each quarter of the fiscal year. 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 175,000 175,000 SOURCE OF FUNDS: Alabama Board of Massage Therapy Fund 175,000 As provided in Section 34-43-14, Code of Alabama 1975. Total Massage Therapy, Alabama Board of 175,000 175,000 Medicaid Agency, Alabama: Medical Assistance through Medicaid Program 650,869,327 5,673,248,882 6,324,118,209 Of the above appropriation, $25,000 shall be expended for the Dental Services Project for handicapped/indigent patients. The Medicaid Agency will reimburse the Department of Public Health for actual costs (in compliance with OMB Circular A-87 and Centers for Medicare and Medicaid Services guidelines) for services provided. The Department of Public Health shall transfer to the Medicaid Agency the state funds attributable to the difference between their costs and Medicaid's routine reimbursement fee. Medicaid shall continue to provide hospice benefits through FY 2016 and ensure that benefits are administered to medically appropriate individuals. Any requirements for prior authorization of antipsychotic drugs will be for the limited purpose of managing off-label utilization. It is the intent of the Legislature that the appropriation made herein to the Alabama Medicaid Agency be utilized in such a manner to provide open access with no prior authorization for medications prescribed according to FDA approved indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall not pay for a generic drug that is more expensive than its brand name drug, net of rebates. The Alabama Medicaid Agency shall make reasonable efforts to continue the PACE program. SOURCE OF FUNDS: State General Fund 650,869,327 Alabama Health Care Trust Fund, Estimated 375,313,848 Alabama Health Care Trust Fund, Unencumbered Balance Brought Forward 6,284,539 Alabama Medicaid Fund, Unencumbered Balance Brought Forward 6,020,386 Certified Public Expenditures, Estimated 155,449,681 Departmental Receipts, Estimated 16,684,884 Drug Rebates, Estimated 84,185,709 Federal Stimulus Funds - HIE, Estimated 46,179,376 Federal and Local Funds 4,382,703,199 Intergovernmental Transfers, Estimated 270,783,706 Transfer from Department of Human Resources 34,939,784 Transfer from Department of Mental Health 170,122,365 Transfer from Department of Public Health 25,628,326 Transfer from Department of Rehabilitation Services 6,371,987 Transfer from Department of Senior Services 20,085,963 Transfer from Department of Youth Services 7,690,386 Transfer from Medicaid Trust Fund, Estimated 29,523,602 Transfer from Public Schools, Estimated 35,281,141 Total Medicaid Agency, Alabama 650,869,327 5,673,248,882 6,324,118,209 Mental Health, Department of: Institutional Treatment and Care of Mental Illness Program 38,851,419 301,172,818 340,024,237 Substance Abuse Program 3,395,416 42,137,939 45,533,355 Administrative Services Program 1,750,163 18,380,220 20,130,383 Special Services Program 2,332,613 12,063,559 14,396,172 The Department shall expend at least $30,000 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 $135,000 shall be expended for substance abuse prevention services in the event that such services are not funded with federal funds. Institutional Treatment and Care of Intellectually Disabled Program 53,892,002 457,465,513 511,357,515

SOURCE OF FUNDS: State General Fund-Transfer 100,221,613 Cigarette Tax 5,011,610 Departmental Receipts 1,500,000 Federal and Local Funds, Estimated 631,014,502 Indigent Offender Alcohol/Drug Treatment Fund 115,000 Special Mental Health Trust Fund, Estimated 193,578,937 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 100,221,613 831,220,049 931,441,662 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. Military Department: Military Operations Program 6,708,100 6,708,100 SOURCE OF FUNDS: State General Fund-Active Military Service 4,303 State General Fund-One for One Program 419,153 State General Fund-Operations 5,067,387 State General Fund-Quarterly Allowances Headquarters 1,200,000 State General Fund-State Defense Force 17,257 Total Military Department 6,708,100 6,708,100 Military Department - Armory Commission of Alabama: Military Operations Program 85,101,846 85,101,846 SOURCE OF FUNDS: Federal and Local Funds 84,427,846 Military Department Billeting Revolving Fund, Estimated 674,000 Total Military Department - Armory Commission of Alabama 85,101,846 85,101,846 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 350,000 350,000 SOURCE OF FUNDS: Music Hall of Fame Fund, Estimated 350,000 Total Music Hall of Fame Board, Alabama 350,000 350,000 Nursing Home Administrators, Board of Examiners of: Professional and Occupational Licensing and Regulation Program 115,000 115,000 SOURCE OF FUNDS: Board of Examiners of Nursing Home Administrators Fund 115,000 As provided in Section 34-20-7, Code of Alabama 1975. Total Nursing Home Administrators, Board of Examiners of 115,000 115,000 Occupational Therapy, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 177,000 177,000 SOURCE OF FUNDS: Board of Occupational Therapy Fund 177,000 As provided in Section 34-39-6, Code of Alabama 1975. Total Occupational Therapy, Alabama State Board of 177,000 177,000 Oil and Gas Board: Management and Regulation of Oil and Gas Exploration and Development Program 2,396,809 753,515 3,150,324 SOURCE OF FUNDS: State General Fund 2,396,809 Oil and Gas Board Special Fund 713,515 Surety Bond Deposits, Estimated 40,000 As provided in Section 9-17-6, Code of Alabama 1975. Total Oil and Gas Board 2,396,809 753,515 3,150,324 Onsite Wastewater Board, Alabama: Professional and Occupational Licensing and Regulation Program 485,000 485,000 SOURCE OF FUNDS: Alabama Onsite Wastewater Fund 485,000 As provided in Section 34-21A-6, Code of Alabama 1975. Total Onsite Wastewater Board, Alabama 485,000 485,000 Pardons and Paroles, Board of: Administration of Pardons and Paroles Program 23,508,974 13,558,360 37,067,334 SOURCE OF FUNDS: State General Fund 23,508,974 Probationers Upkeep Fund, Estimated 13,558,360 As provided in Section 15-22-2, Code of Alabama 1975. Total Pardons and Paroles, Board of 23,508,974 13,558,360 37,067,334 Peace Officers' Annuity and Benefit Fund Board, Alabama: Retirement Systems Program 618,398 618,398 SOURCE OF FUNDS: Peace Officers' Annuity and Benefit Fund 618,398 As provided in Section 36-21-66, Code of Alabama 1975. Total Peace Officers' Annuity and Benefit Fund Board, Alabama 618,398 618,398 Personnel Department, State: Administrative Support Services Program 11,000,000 11,000,000 Transfers to the State Personnel Department shall be as follows: Agricultural and Conservation Development Commission ...160 Agriculture and Industries, Department of ...102,730 Alcoholic Beverage Control Board ...240,023 Architects, Board for Registration of ...1,120 Archives and History ...14,081 Arts, Alabama State Council on the ...5,120 Attorney General, Office of the ...52,005 Auditor, State ...3,520 Banking Department, State ...31,843 Building Commission, State ...5,280 Rehabilitation Services, Department of (Contract Team) ...71,110 Transportation, Alabama Department of (Contract Team) ...1,175,312 Youth Services, Department of ...131,532 Women's Commission ...160 Assisted Living Administrators, Alabama Board of Examiners of ...160 Commerce, Department of ...9,281 Labor, Department of (Contract Team) ...89,357 State Law Enforcement Agency ...472,204 Office of Information Technology ...480 Rehabilitation Services, Department of ...249,784 Retirement Systems ...81,768 Revenue, Department of ...362,274 Secretary of State ...13,121 Securities Commission ...16,322 Senior Services, Department of ...13,121 Social Work Examiners, Alabama State Board of ...1,120 Soil and Water Conservation Committee, State ...1,120 Speech Pathology and Audiology, Alabama Board of Examiners for ...480 State Employees' Insurance Board ...17,442 Surface Mining Commission, Alabama ...8,481 Tourism Department, Alabama ...18,882 Transportation, Alabama Department of ...1,383,970 Treasurer, State ...8,961 Veterans Affairs, Department of ...12,161 Veterinary Medical Examiners, Alabama State Board of ...1,440 Corrections, Department of (Contract Team) ...137,407 Child Abuse and Neglect Prevention, Department of ...3,200 Children's Affairs, Department of ...18,722 Chiropractic Examiners, Alabama State Board of ...2,080 Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority ...800 Conservation and Natural Resources, Department of ...454,603 Corrections, Department of ...1,247,798 Cosmetology, Alabama Board of ...9,441 Counseling, Alabama Board of Examiners in ...480 Credit Union Administration ...2,560 Crime Victims Compensation Commission, Alabama ...8,961 Dietetics and Nutrition Practice, State Board of Examiners for ...160 Economic and Community Affairs, Department of ...63,206 Education, Department of ...261,305 Educational Television Commission ...8,641 Emergency Management Agency, Alabama ...26,563 Engineers and Land Surveyors, State Board of Licensure of Professional ...2,240 Environmental Management, Department of ...190,098 Ethics Commission, Alabama ...5,120 Examiners of Public Accounts ...57,605 Finance, Department of ...151,214 Forensic Sciences, Department of ...61,446 Forestry Commission, Alabama ...75,207 Foresters, Alabama State Board of Registration for ...160 Funeral Service, Alabama Board of ...480 General Contractors, State Licensing Board for ...5,280 Geological Survey ...13,921 Governor's Office ...9,601 Health, Department of Public ...959,610 Health Planning and Development Agency, State ...2,400 Heating, Air Conditioning and Refrigeration Contractors, Board of ...2,560 Historical Commission, Alabama ...22,402 Home Builders Licensure Board ...5,441 Human Resources, Department of ...1,337,406 Indian Affairs Commission ...480 Insurance Department ...43,044 Judicial Inquiry Commission ...640 Labor, Department of ...309,309 Liquefied Petroleum Gas Board ...2,880 Manufactured Housing Commission, Alabama ...6,721 Medicaid Agency, Alabama ...186,578 Mental Health, Department of ...290,587 Military Department ...99,849 Nursing, Alabama Board of ...14,881 Nursing Home Administrators, Board of Examiners of ...160 Occupational Therapy, Board of ...160 Oil and Gas Board ...10,241 Onsite Wastewater Board ...1,440 Pardons and Paroles, Board of ...162,895 Peace Officers' Annuity and Benefit Fund, Alabama ...800 Peace Officers' Standards and Training Commission, Alabama ...1,440 Physical Fitness, Commission on ...640 Physical Therapy, Board of ...640 Plumbers and Gas Fitters Examining Board ...6,401 Polygraph Examiners, Board of ...320 Port Authority, Alabama State ...59,846 Public Education Employees' Health Insurance Board (PEEHIP) ...10,081 Public Library Service, Alabama ...9,441 Public Service Commission ...23,042 Real Estate Appraisers Board, Alabama ...2,400 Real Estate Commission, Alabama ...11,041 SOURCE OF FUNDS: State Agency Collections 11,000,000 Total Personnel Department, State 11,000,000 11,000,000 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 533,000 533,000 SOURCE OF FUNDS: Physical Therapist Fund 533,000 As provided in Section 34-24-195, Code of Alabama 1975. Total Physical Therapy, Board of 533,000 533,000 Plumbers and Gas Fitters Examining Board: Professional and Occupational Licensing and Regulation Program 2,450,832 2,450,832 SOURCE OF FUNDS: Board of Plumbers and Gas Fitters Examiners Fund 2,450,832 As provided in Section 34-37-5, Code of Alabama 1975. Total Plumbers and Gas Fitters Examining Board 2,450,832 2,450,832 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 80,000 80,000 SOURCE OF FUNDS: Private Investigation Board Fund 80,000 As provided in Section 34-25B-7, Code of Alabama 1975. Total Private Investigation Board, Alabama 80,000 80,000 Prosecution Services, Office of: Prosecution, Training, Education and Management Program 578,493 7,297,290 7,875,783 SOURCE OF FUNDS: State General Fund 578,493 Office of Prosecution Services Fund 6,297,290 Victim Service Officer Funds 1,000,000 Total Prosecution Services, Office of 578,493 7,297,290 7,875,783 Prosthetists and Orthotists, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 182,350 182,350 SOURCE OF FUNDS: State Board of Prosthetists and Orthotists Fund 182,350 Total Prosthetists and Orthotists, Alabama State Board of 182,350 182,350 In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975. Psychology, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 502,876 502,876 SOURCE OF FUNDS: Board of Examiners in Psychology Fund 502,876 As provided in Section 34-26-43, Code of Alabama 1975. Total Psychology, Alabama Board of Examiners in 502,876 502,876 Public Service Commission: Regulatory Services Program 27,956,256 27,956,256 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $12,500,000 in Fiscal Year 2016 to be made as follows: $8,750,000 at the end of the first quarter and $1,250,000 at the end of each remaining quarter of the fiscal year. SOURCE OF FUNDS: Federal and Local Funds 765,000 Gas Pipeline Safety Fund 1,658,278 Public Service Commission Fund 10,776,398 The above appropriation to the Alabama Public Service Commission shall be payable only from inspection and supervision fees paid by utilities, radio companies and transportation companies and such parts or percentages of fees and taxes paid by motor carrier or motor transportation companies as are now or may be set aside by law to be used by the Commission. Any funds unspent and unencumbered in the Alabama Public Service Commission Fund at the end of the fiscal year in excess of $600,000 shall be transferred to the State General Fund. Public Service Commission Fund-Transfer to the State General Fund 12,500,000 State Dual Party Relay Fund 2,256,580 In accordance with Section 37-1-80.2, Code of Alabama 1975. Total Public Service Commission 27,956,256 27,956,256 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 2016. Real Estate Appraisers Board, Alabama: Professional and Occupational Licensing and Regulation Program 1,013,468 1,013,468 SOURCE OF FUNDS: Real Estate Appraisers Board Fund 1,013,468 In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975. Total Real Estate Appraisers Board, Alabama 1,013,468 1,013,468 Real Estate Commission, Alabama: Professional and Occupational Licensing and Regulation Program 5,930,838 5,930,838 SOURCE OF FUNDS: Alabama Real Estate Commission Fund 5,580,838 As provided in Section 34-27-4, Code of Alabama 1975. Alabama Real Estate Commission-Recovery Fund 350,000 Total Real Estate Commission, Alabama 5,930,838 5,930,838 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 363,000 148,338,091 148,701,091 Of the above appropriation to the Revenue Administration Program, the amount of $13,095,000 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 - 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. State General Fund-Board of Equalization 113,000 Federal Funds 520,000 Inspection fees for restored vehicles 876,634 As provided in Section 32-8-87, Code of Alabama 1975. Local Funds 1,950,000 Revenue Administrative Fund Unencumbered Balance Brought Forward 5,576,415 Transfer from the Income Tax Collections 49,046,548 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 58,595,499 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 363,000 148,338,091 148,701,091 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 2016, the Department shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer on all actions taken by the Department in furtherance of these goals. The reports shall include, but not be limited to: (1) the number and amount of delinquent taxes collected during the quarter and the number and amounts of delinquent taxes outstanding as of the end of the quarter; (2) the number of additional examiners and audit personnel employed during the quarter (not including examiners and audit personnel employed to replace personnel that retire or otherwise leave state service); and (3) the number of new personal computers and related equipment put into use during the quarter. Secretary of State: Administrative Support Services Program 12,975,012 12,975,012 SOURCE OF FUNDS: Corporations Fund 3,328,428 Electronic Voting Fund 6,000 Farmers Credit Protection Fund 130,584 In accordance with Section 7-9A-320, Code of Alabama 1975. Federal Funds 7,955,000 Information Bulk Sales Fund 555,000 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. Uniform Commercial Code Fund, Estimated 800,000 Total Secretary of State 12,975,012 12,975,012 In the event SB375 of the 2015 Regular Session is not enacted, there is hereby appropriated from the State General Fund the amount of $864,199 to the Secretary of State. Securities Commission: Regulatory Services Program 10,272,100 10,272,100 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $1,500,000 to be made in four equal amounts at the beginning of each quarter of the fiscal year. SOURCE OF FUNDS: Industrial Revenue Bond Notification Fund 10,000 Sale of Checks Fund 40,000 Securities Commission Fund 8,722,100 Securities Commission Fund - Transfer to the State General Fund 1,500,000 Total Securities Commission 10,272,100 10,272,100 Security Regulatory Board, Alabama: Licensing, Regulation and Enforcement Program 275,000 275,000 SOURCE OF FUNDS: Security Certification Fund 275,000 Total Security Regulatory Board, Alabama 275,000 275,000 In accordance with Sections 34-27C-1 et seq., Code of Alabama 1975. Senior Services, Department of: Planning and Advocacy for the Elderly Program 6,982,099 34,666,779 41,648,878 Of the above appropriation, $81,627 shall be allocated for the Retired Senior Volunteer Program. From the above appropriation to the Planning and Advocacy for the Elderly Program, the Department shall ensure that no fewer than 4.1 million meals shall be served if federal funding for this program is maintained at fiscal year 2010 levels. Any of the above appropriation expended to match Title III of the Older Americans Act funding shall be distributed as follows: Each program shall receive 25% of the FY 2013 hold harmless funds, and the remaining funds shall be distributed based upon the percentages derived from the existing PARCA population based five factor formula using the most current census data available. Medicaid Waiver Services Program 18,850,429 85,519,065 104,369,494 Elderly Medication Program 1,645,033 1,645,033 The Alabama SeniorRx program shall provide assistance obtaining prescription medications and shall be expanded to allow comprehensive benefits screening and application assistance through an Area Agency on Aging designated by the Department as an Aging and Disability Resource Center (ADRC). It is the intent of the Legislature that applicants apply through local Area Agencies on Aging and their provider networks to ensure services are maximized and that paperwork and inconvenience to the clients are minimized to receive access to local and public benefits and prescription assistance. The Department of Senior Services shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee, the Governor, and the Legislative Fiscal Officer. The reports shall include the number of clients served at 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 6,982,099 State General Fund-Alabama SeniorRx 1,645,033 State General Fund-Medicaid Waiver 18,850,429 Federal and Local Funds 120,185,844 Total Senior Services, Department of 27,477,561 120,185,844 147,663,405 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, 2016. Serve Alabama: Executive Direction Program 101,357 4,917,517 5,018,874 SOURCE OF FUNDS: State General Fund 101,357 Federal Funds 4,917,517 Total Serve Alabama 101,357 4,917,517 5,018,874 Of the above appropriation, $10,000 shall be expended for the Alabama Women's Commission. Social Work Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 410,884 410,884 SOURCE OF FUNDS: Alabama State Board of Social Work Examiners Fund 410,884 As provided in Section 34-30-6, Code of Alabama 1975. Total Social Work Examiners, Alabama State Board of 410,884 410,884 Soil and Water Conservation Committee, State: Water Resource Development Program 2,393,458 2,036,000 4,429,458 Of the above appropriation, $45,337 shall be expended for state match for the Agriculture Water Enhancement Program (AWEP). Professional and Occupational Licensing and Regulation Program 5,000 5,000 Resource Conservation and Development Program 2,393,458 2,393,458 SOURCE OF FUNDS: State General Fund 4,786,916 Departmental Receipts 2,036,000 Soil Classifiers Fund 5,000 As provided in Section 34-32-19, Code of Alabama 1975. Total Soil and Water Conservation Committee, State 4,786,916 2,041,000 6,827,916 Speech Pathology and Audiology, Alabama Board of Examiners for: Professional and Occupational Licensing and Regulation Program 295,500 295,500 SOURCE OF FUNDS: Alabama Board of Examiners for Speech Pathology and Audiology Fund 295,500 As provided in Section 34-28A-44, Code of Alabama 1975. Total Speech Pathology and Audiology, Alabama Board of Examiners for 295,500 295,500 Surface Mining Commission, Alabama: Industrial Safety and Accident Prevention Program 149,006 4,774,311 4,923,317 SOURCE OF FUNDS: State General Fund 149,006 Bond Forfeiture/Reclamation Projects, Estimated 2,500,000 As provided in Section 9-16-103, Code of Alabama 1975. Federal and Local Funds 1,309,378 Surface Mining Commission-Fees 964,933 Total Surface Mining Commission, Alabama 149,006 4,774,311 4,923,317 Tax Tribunal, Alabama: Administrative Services Program 454,368 454,368 SOURCE OF FUNDS: Alabama Tax Tribunal Fund 454,368 Total Tax Tribunal, Alabama 454,368 454,368 Tennessee-Tombigbee Waterway Development Authority: Water Resource Development Program 90,650 90,650 SOURCE OF FUNDS: State General Fund 90,650 Total Tennessee-Tombigbee Waterway Development Authority 90,650 90,650 Tourism Department, Alabama: Tourism and Travel Promotion Program 350,000 17,163,660 17,513,660 Of the above appropriation, $150,000 shall be expended for the Bicentennial Commission. In addition, of the above appropriation $200,000 shall be transferred to the Department of Mental Health. SOURCE OF FUNDS: State General Fund 350,000 Lodging Tax ($0.01) 17,163,660 Receipts collected under the provisions of Sections 40-26-1 et seq., Code of Alabama 1975. Total Tourism Department, Alabama 350,000 17,163,660 17,513,660 The above appropriation to the Tourism Department from the Lodgings Tax includes a transfer to the State General Fund of $1,528,000 to be made in four equal payments at the beginning of each quarter of the fiscal year. Transportation, Department of: Surface Transportation Improvement and Preservation Program 1,243,250,128 1,243,250,128 Proposed spending plan for the above (a) includes the following: Industrial Access Improvements & Assistance ...12,000,000 General Administration Program 165,471,445 165,471,445 Proposed spending plan for the above (b) includes the following: Captive County Health Insurance ...125,000 Transfer to Administrative Office of Courts ...35,000,000 Transfer to State Law Enforcement Agency ...28,500,000 General Aviation and Aeronautic Improvement and Assistance Program 22,920,681 22,920,681 SOURCE OF FUNDS: Airport Development Fund 22,920,681 Federal Aid 720,000,000 Public Road and Bridge Fund 625,221,573 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 $45,050,083 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. 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 subsections (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 subsections (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 subsections (a), (b) and (c) except for Debt Service, hereof shall be allocated among the purposes referred to in said subsections 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 subsections (a) and (c) hereof, for the matching federal funds, shall not revert at the end of the fiscal year for which such appropriations are made but shall remain available for the purposes for which such appropriations were made. In addition to all appropriations hereinabove made, there is hereby appropriated to the Department of Transportation all federal funds accruing thereto to be expended only for the purpose for which such funds are made available. Public Road and Bridge Fund-Transfer to Administrative Office of Courts 35,000,000 In accordance with Constitutional Amendment No. 354. Public Road and Bridge Fund-Transfer to State Law Enforcement Agency 3,500,000 Public Road and Bridge Fund-Transfer to State Law Enforcement Agency 25,000,000 In accordance with Constitutional Amendment No. 354. Total Transportation, Department of 1,431,642,254 1,431,642,254 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 4,892,277 4,892,277 SOURCE OF FUNDS: Alabama College Education Savings Administrative Fund 468,787 As provided in Section 16-33C-10, Code of Alabama 1975. Prepaid Affordable College Tuition Fund 794,827 State Treasury Operations Fund 3,628,663 As provided in Section 36-17-20, Code of Alabama 1975. Total Treasurer, State 4,892,277 4,892,277 Underground and Aboveground Storage Tank Trust Fund Management Board, Alabama: Administration of Underground and Aboveground Storage Tank Trust Fund Management Board Program 150,000 150,000 Of the above appropriation, up to $100,000 may be used for a continuing education and training program related to storage tank release prevention and clean up. Such continuing education shall be provided by a qualified program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board. SOURCE OF FUNDS: Underground and Aboveground Storage Tank Trust 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 1,218,393 4,296,679 5,515,072 Of the above appropriation, $16,282 shall be allocated for Still Serving Veterans, and $60,000 shall be allocated to the Department of Alabama Disabled American Veterans. Veterans Homes Administration Program 69,698,521 69,698,521 Veterans Cemetery Program 400,000 400,000 SOURCE OF FUNDS: State General Fund 1,218,393 Veterans' Assistance Fund 41,471,129 The appropriation from the Veterans' Assistance Fund may be expended for operation of the Veterans' Nursing Homes, any other direct expenditure for veterans' services and capital outlay. Veterans' Home Trust Fund-Transfer 32,924,071 Total Veterans' Affairs, Department of 1,218,393 74,395,200 75,613,593 Veterinary Medical Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 642,750 642,750 SOURCE OF FUNDS: State Board of Veterinary Medical Examiners Fund 642,750 As provided in Section 34-29-70, Code of Alabama 1975. Total Veterinary Medical Examiners, Alabama State Board of 642,750 642,750 Women's Commission, Alabama: Employment and Social Opportunities Program 18,000 18,000 SOURCE OF FUNDS: Women's Commission Fund 18,000 Total Women's Commission, Alabama 18,000 18,000 Youth Services, Department of: Financial Assistance Program (School District) 881,789 881,789 Youth Services Program 1,048,329 31,394,470 32,442,799

SOURCE OF FUNDS: State General Fund 1,048,329 Youth Services Fund 32,276,259 Total Youth Services, Department of 1,048,329 32,276,259 33,324,588 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. Other: Arrest of Absconding Felons: Criminal Investigation Program, Estimated 23,728 23,728 SOURCE OF FUNDS: State General Fund 23,728 As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975. Total Arrest of Absconding Felons 23,728 23,728 Automatic Appeal Expense: Legal Advice and Legal Services Program, Estimated 32 32 SOURCE OF FUNDS: State General Fund 32 As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975. Total Automatic Appeal Expense 32 32 County Government Capital Improvement Fund: Special Services Program, Estimated 25,977,418 25,977,418 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 25,977,418 Total County Government Capital Improvement Fund 25,977,418 25,977,418 Court Assessed Costs Not Provided For: Special Services Program, Estimated 4,960,541 4,960,541 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 252,300 252,300 It is the intent of the Legislature that the appropriation in this subsection be expended for court costs to include cost of depositions, witness fees and expenses, filing and docket fees, court reporters, court judgments, attorneys fees, out-of-court settlements and other expenses ordered by the court or normally identified as costs of court, when any of the above is approved by the Attorney General. The Attorney General shall provide a report quarterly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer on the detailed expenditures of this appropriation. Automatic Appeal Cases Expense Program 17,319 17,319 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 252,300 State General Fund, Estimated 4,960,541 State General Fund-Automatic Appeal Cases 17,319 Total Court Assessed Costs Not Provided For 5,230,160 5,230,160 Court Costs: Court Operations Program, Estimated 78 78 SOURCE OF FUNDS: State General Fund 78 Pursuant to Act No. 558, 1957, Page 777. Total Court Costs 78 78 Distribution of Public Documents: Administrative Support Services Program, Estimated 159,213 159,213 SOURCE OF FUNDS: State General Fund 159,213 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 159,213 159,213 Election Expenses: Special Services Program, Estimated 6,345,500 6,345,500 Training of Election Officials 29,966 29,966 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 29,966 State General Fund, Estimated 6,345,500 As provided in Section 17-16-7, Code of Alabama 1975. Total Election Expenses 6,375,466 6,375,466 Emergency Fund, Departmental: Special Services Program 3,376,617 3,376,617 SOURCE OF FUNDS: State General Fund 3,376,617 Total Emergency Fund, Departmental 3,376,617 3,376,617 This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and shall be the only amount appropriated and the total amount expended under the provisions of said section. This appropriation shall be expended solely for the purpose of addressing a financial emergency within a state department, board, commission, bureau, office or agency. At least ten days prior to the release of any of this appropriation to any state department, board, commission, bureau, office or agency, the Director of Finance shall notify the Chair of the Senate Finance and Taxation-General Fund Committee, the Chair of the House Ways and Means General Fund Committee and the Director of the Legislative Fiscal Office of such pending transfer. Fair Trial Tax Transfer: Court Operations Program, Estimated 44,000,000 44,000,000 SOURCE OF FUNDS: State General Fund - Transfer 44,000,000 Total Fair Trial Tax Transfer 44,000,000 44,000,000 Feeding of Prisoners: Institutional Services - Corrections Program, Estimated 8,611,750 8,611,750 SOURCE OF FUNDS: State General Fund 8,611,750 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 8,611,750 8,611,750 Finance - CMIA, Department of: Fiscal Management Program, Estimated 90,650 90,650 SOURCE OF FUNDS: State General Fund 90,650 As provided in Section 41-4-38, Code of Alabama 1975. Total Finance - CMIA, Department of 90,650 90,650 Finance - FEMA, Department of: Readiness and Recovery Program, Estimated 5,287,908 5,287,908 Payments 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 natural disaster area by the President of the United States and conditioned further upon the requirement by the Federal Emergency Management Agency or the U.S. Soil Conservation Service (SCS) for the State of Alabama to pay a state match for FEMA or SCS grants. Forest Fire Fund, Emergency: Forest Resources Protection and Development Program 163,170 163,170 SOURCE OF FUNDS: State General Fund-Transfer 163,170 The appropriation to the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Total Forest Fire Fund, Emergency 163,170 163,170 Governor's Conference, National: Executive Direction Program, Estimated 176,055 176,055 SOURCE OF FUNDS: State General Fund 176,055 Total Governor's Conference, National 176,055 176,055 Governor's Proclamation Expenses: Executive Direction Program, Estimated 226,625 226,625 SOURCE OF FUNDS: State General Fund 226,625 As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975. Total Governor's Proclamation Expenses 226,625 226,625 Governor's Widow Retirement: Executive Direction Program, Estimated 5,802 5,802 SOURCE OF FUNDS: State General Fund 5,802 As provided in Section 36-13-12, Code of Alabama 1975. Total Governor's Widow Retirement 5,802 5,802 Law Enforcement Agency, Alabama-Emergency Code: Readiness and Recovery Program 54,390 54,390 SOURCE OF FUNDS: State General Fund 54,390 As provided in Section 32-2-7, Code of Alabama 1975. Total Law Enforcement Agency, Alabama-Emergency Code 54,390 54,390 Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund: Special Services Program 113,313 113,313 SOURCE OF FUNDS: State General Fund-Transfer 113,313 Total Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund 113,313 113,313 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 13,598 13,598 SOURCE OF FUNDS: State General Fund 13,598 As provided in Sections 28-4-311 and 28-4-312, Code of Alabama 1975. Total Law Enforcement Fund 13,598 13,598 Law Enforcement Legal Defense: Legal Advice and Legal Services Program, Estimated 786 786 SOURCE OF FUNDS: State General Fund 786 To carry out provisions of Section 36-21-1, Code of Alabama 1975. Total Law Enforcement Legal Defense 786 786 Military - Emergency Active Duty Pay: Military Operations Program, Estimated 754,755 754,755 SOURCE OF FUNDS: State General Fund 754,755 As provided in Section 31-2-133, Code of Alabama 1975. Total Military - Emergency Active Duty Pay 754,755 754,755 Municipal Government Capital Improvement Fund: Special Services Program, Estimated 25,977,418 25,977,418 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 25,977,418 Total Municipal Government Capital Improvement Fund 25,977,418 25,977,418 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 326,340 326,340 SOURCE OF FUNDS: State General Fund 326,340 As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. Total Printing of Codes and Supplements - Secretary of State 326,340 326,340 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 90,650 90,650 SOURCE OF FUNDS: State General Fund 90,650 Total Printing of Legislative Acts and Journals 90,650 90,650 Registration of Voters: Special Services Program, Estimated 4,580,000 4,580,000 SOURCE OF FUNDS: State General Fund 4,580,000 In accordance with Sections 17-3-5 and 17-3-57, Code Alabama 1975. Total Registration of Voters 4,580,000 4,580,000 Removal of Prisoners: Administrative Services and Logistical Support Program, Estimated 761,460 761,460 SOURCE OF FUNDS: State General Fund 761,460 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 761,460 761,460

Section 3. In addition to all other appropriations, there is hereby appropriated from the State General Fund or, as applicable, a reduction in transfers to the State General Fund in the following amounts to be conditioned upon the availability of funds, the recommendation of the Director of Finance, and the approval of the Governor:

Entity Appropriation First Priority Conditionals - These appropriations shall be joint first priority conditionals which shall be released in full prior to any other conditional appropriation being released. Unified Judicial System 14,507,493 Corrections, Department of 19,714,065 Corrections, Department of and Board of Pardons and Paroles for Prison Reform 12,000,000 Governor's Office for Prison Reform 500,000 Human Resources, Department of 7,839,189 Law Enforcement Agency, State - Victim Notification Fund 500,000 Medicaid Agency, Alabama 34,256,280 94,256,280 Mental Health, Department of 5,274,822 District Attorneys 1,026,879 Prosecution Services, Office of 238,576 Second Priority Conditionals - These appropriations shall be joint second priority conditionals which shall be released in full prior to any other conditional appropriation being released. Examiners of Public Accounts 970,483 Law Institute, Alabama 57,043 Legislative Building Authority 5,798 Legislative Council 19,148 Legislative Fiscal Office 152,391 Legislative Reference Service 147,262 Legislature 1,721,434 Office of the Speaker of the House of Representatives 99,692 Office of the Senate President Pro Tempore 80,850 Civil Appeals, Court of 268,024 Criminal Appeals, Court of 283,529 Judicial Inquiry Commission 34,851 Supreme Court 711,276 Supreme Court Library 53,380 Adjustment, Board of 19,514 Agricultural and Conservation Development Commission 18,489 Agriculture and Industries, Department of 1,703,233 Archives and History, Department of 466,361 Attorney General, Office of the 2,102,500 Auditor, State 66,150 Building Commission, State 62,783 Building Renovation Finance Authority, Alabama 55,010 Child Abuse and Neglect Prevention, State Department of 7,902 Commerce, Department of 341,775 Crime Victims Compensation Commission, Alabama 7,350 District Attorneys 1,026,879 Economic and Community Affairs, Alabama Department of 2,000,507 Emergency Management Agency 255,205 Employees' Suggestion Incentive Board, Alabama 1,838 Ethics Commission, Alabama 133,930 Finance, Department of 4,247,019 Forensic Sciences, Department of 1,733,700 Forestry Commission, Alabama 1,217,164 Geological Survey 313,664 Governor's Contingency Fund 5,782 Governor's Mansion Authority 10,507 Governor's Office 105,665 Governor's Office on Disability 6,613 Health, Department of Public 2,137,563 Health Planning Agency, State 55,788 Historical Commission, Alabama 584,905 Indian Affairs Commission, Alabama 6,321 Labor, Department of 1,034,576 Law Enforcement Agency, State 14,377,095 Lieutenant Governor, Office of the 50,348 Military Department 543,900 Oil and Gas Board 195,957 Pardons and Paroles, Board of 2,975,593 Prosecution Services, Office of 238,576 Senior Services, Department of 2,227,910 Serve Alabama 36,597 Soil and Water Conservation Committee, State 598,351 Surface Mining Commission, Alabama 12,082 Tennessee-Tombigbee Waterway Development Authority 7,350 Tourism Department, Alabama 336,000 Veterans' Affairs, Department of 98,789 Youth Services, Department of 4,906,740 Arrest of Absconding Felons 1,924 Automatic Appeal Expense 3 Court Assessed Costs Not Provided For 424,067 Court Costs - Act 558, 1957 6 Distribution of Public Documents 12,909 Election Expenses 516,930 Emergency Fund, Departmental 5,069,115 Feeding of Prisoners 698,250 Finance - CMIA, Department of 7,350 Forest Fire Fund, Emergency 13,230 Governors Conference, National 14,275 Governor's Proclamation Expenses 18,375 Governor's Widow Retirement 470 Law Enforcement Agency, Alabama - Emergency Code 4,410 Law Enforcement Agency, Alabama - SBI Cost of Evidence Fund 9,188 Law Enforcement Fund 1,103 Law Enforcement Legal Defense 64 Military - Emergency Active Duty Pay 61,196 Printing of Codes and Supplements - Secretary of State 26,460 Printing of Legislative Acts and Journals 7,350 Removal of Prisoners 61,740 Transfer Reductions Alcoholic Beverage Control Board, Alabama 5,361,188 Conservation and Natural Resources, Department of 7,271,486 9,250,000 Environmental Management, Department of 7,022,985 Insurance, Department of 1,345,000 Manufactured Housing Commission, Advisory Board 179,159 Revenue, Department of 10,294,037 Tourism Department, Alabama 1,201,071 After the release of the first and second priority conditional appropriations, including the reduction in transfers to the State General Fund, this appropriation shall be the third priority conditional which shall be released in full prior to any other conditional appropriation being released. Economic and Community Affairs, Alabama Department of 5,000,000 For the Alabama Coalition Against Domestic Violence (ACADV) (of which $3,000,000 shall be utilized to implement the Domestic Violence Improvement Program and $2,000,000 shall be distributed to each full certified member domestic violence centers utilizing a funding formula created by ACADV and ADECA).

Section 4. Notwithstanding any other provisions of this act or any other act, any amounts from appropriations for the fiscal year ending September 30, 2015, to the various state agencies in this act which were unexpended and reverted on September 30, 2015, are hereby reappropriated to the respective offices for the fiscal year beginning October 1, 2015.

Section 5. 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, 2016, to the Retirement Systems of Alabama from the Senior Services Trust Fund to comply with Section 41-15C-1, Code of Alabama 1975.

Section 6. 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, 2016. 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-6, Code of Alabama 1975.

Section 7. 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 provided for under Sections 4, 5, 6, 8, 9, 11, 12, and 15 of this bill, 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 8. 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 9. In addition to appropriations herein made, all gifts, grants, insurance proceeds, contributions or entitlements, in excess of the amount carried in the bill, including grants by the Congress of the United States, municipalities or counties, to any department, division, board, bureau, commission, agency, institution, office or officer of the State of Alabama are hereby appropriated and, in the event the same are recurring, are reappropriated to such department, division, board, bureau, commission, agency, institution, office or officer to be used only for the purpose or purposes for which the grant or contribution was or shall be made. Further, all state, county, municipal and educational entities are authorized to disburse such sums as deemed necessary by mutual agreement between said entities and the State of Alabama, Department of Examiners of Public Accounts to partially defray the cost of auditing services performed by said agency. All such sums are hereby appropriated and reappropriated if necessary to the Department of Examiners of Public Accounts for audit services, to be expended through the fund established by Section 41-5-24, Code of Alabama 1975.

Section 10. The Department of Examiners of Public Accounts is hereby authorized to examine as deemed necessary all appropriations herein made for compliance with the laws of the State of Alabama. Any examination performed shall be in accordance with the provisions of Title 41, Chapter 5, Code of Alabama 1975. It is the intent of the Legislature that all state agencies cooperate with the Examiners of Public Accounts to provide the information necessary to conduct recovery audits as provided for in Section 41-5-6.1, Code of Alabama 1975.

Section 11. 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 12. 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 13. 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 14. 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 15. All funds collected under Section 40-12-43.1 between the effective date of Act 98-191 and September 30, 2015 are hereby appropriated to the Auburn University Center for Governmental Services for the administration of the examiner certification program established by the Alabama Local Tax Institute of Standards and Training as provided in Section 40-12-43.1.

Section 16. Any agency or entity receiving appropriations from the State General Fund or transferring funds into the State General Fund for fiscal year 2016 in this act shall reduce direct services to the public and payments to individuals as a last resort. Any spending cuts necessitated by the reductions in appropriations from the State General Fund or due to transfers into the State General Fund shall come from administrative functions prior to any cuts being made to direct services to Alabamians and payments to recipients of governmental programs. Each agency or entity shall report quarterly to the Chairs of the Senate Finance and Taxation-General Fund and the House Ways and Means General Fund Committees on the categories of expenditure reductions for fiscal year 2016 from fiscal year 2015.

Section 17. In the event that Senate Bill 375 of the 2015 Regular Session is enacted, any agency or entity, which under the provisions of that act utilizes funds for the operation of such agency or entity for a purpose other than the purpose for which the funds were dedicated, shall report such information to the Chairs of the House Ways and Means General Fund Committee, the House Ways and Means Education Committee, the Senate Finance and Taxation-General Fund Committee, and the Senate Finance and Taxation-Education Committee and the Legislative Fiscal Officer on a quarterly basis.

Section 18. It is the intent of the Legislature that the funds appropriated to the Office of the Senate President Pro Tempore in subsection 9 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 19. The appropriations made herein to the departments, boards, offices, commissions and agencies include the amounts necessary to pay the State Employees' Insurance Board (SEIB). The SEIB rate shall be $850 per month for each full-time employee for the fiscal year ending September 30, 2016. The State Employees' Insurance Board will adjust the insurance program wherever appropriate to maintain the aforementioned fixed rate.

Section 20. It is the intent of the Legislature that the Director of Finance shall notify the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee, and the Legislative Fiscal Officer of any interagency transfers, of any type, including contracting, of any of the funds appropriated in this act.

Section 21. 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 22. 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 23. 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 24. This act shall become effective October 1, 2015.

Appropriations

Appropriations--General Appropriations Act

General Fund

Access to Justice Project

Accountancy, Alabama State Board of Public

Acts and Journals, Printing

Adjustment, State Board of

Administrative Office of Courts

Agricultural and Conservation Development Commission

Agricultural Museum Board

Agriculture and Industries Department

Agricultural Inspection Services Program

Agriculture Water Enhancement Program (AWEP)

AIDS Programs

Alabama Law Institute

Alabama State Bar

Alabama Trust Fund Board

Alcoholic Beverage Control Board

Amyotrophic Lateral Sclerosis (ALS) Association

Architects, State Board for Registration of

Archives and History Department

Area Agencies on Aging

Armory Commission

Arrest of Absconding Felons

Arts, State Council on the

Assisted Living Administrators, Board of Examiners of

Athlete Agents Commission

Athletic Commission

Athletic Trainers, Board of

Attorney General

Auburn University Center for Governmental Services

Auctioneers, State Board of

Autism Coordinating Council, Alabama Interagency

Automatic Appeal Expense

Banking Department

Boys and Girls Clubs

Bicentennial Commission

Breast and Cervical Cancer Early Detection Program

Building Commission

Building Renovation Finance Authority

Child Abuse and Neglect Prevention Department

Children's Affairs Department

Children's Services Facilitation Team

Chiropractic Examiners, State Board of

Choctawhatchee, Pea, and Yellow Rivers Watershed Management Authority

Code Supplements, Printing--Legislative Reference Service

Codes and Supplements, Printing--Secretary of State

Commerce Department

Community Action Agencies

Community Corrections Programs

Concentrated Animal Feeding Operation (CAFO)

Conservation and Natural Resources Department

Construction Recruitment Institute

Corrections Department

Cosmetology and Barbering, Board of

Counseling, Board of Examiners In

County Government Capital Improvement Fund

Court Costs

Court of Civil Appeals

Court of Criminal Appeals

Court Reporting, Board of

Court, Supreme

Court Assessed Costs Not Provided For

Courts

Credit Union Administration

Crime Victims Compensation Commission

Criminal Justice Information Center

Cancer Research--Mitchell Cancer Institute

Debt Service

Departmental Emergency Fund

Dietetics/Nutrition Practice, State Board of Examiners for

Distribution of Public Documents

District Attorneys

Drug Court Program

Drycleaning Environmental Response Trust Fund Advisory Board

Economic and Community Affairs Department

Elderly Medication Program

Election Expenses

Electrical Contractors, Board of

Electronic Security Board of Licensure

Emergency Management Agencies, County

Emergency Management Agency

Energy Management Program

Engineers and Land Surveyors, State Board of Licensure for Professional

Environmental Management Department

Ethics Commission

Examiners of Public Accounts Department

Executive Branch

Fair Trial Tax Transfer

Farmers' Market Authority

Feeding of Prisoners

Finance Department

Finance Department--CMIA

Finance Department--Federal Emergency Management Agency

Flexible Employees Benefit Board

Forensic Sciences Department

Forest Fire Fund, Emergency

Foresters, State Board of Registration for

Forestry Commission

Forever Wild Land Trust Board

Forever Wild Trust Fund Stewardship Board

Funeral Service, Board of

General Contractors, State Licensing Board for

Geological Survey

Geologists, Board of Licensure for Professional

Governor's Beach Mansion

Governor's Conference, National

Governor's Contingency Fund

Governor's Mansion Authority

Governor's Mansion and State Capitol

Governor's Office

Governor's Office on Disability

Governor's Proclamation Expenses

Governor's Widow Retirement

Gulf States Marine Fisheries Commission

Health Department

Hearing Instrument Dealers, Board of

Heating, Air Conditioning, and Refrigeration Contractors, State Board of

Hepatitis B Vaccine for Children

Hepatitis A and B Vaccine for Adults

Historic Blakeley Authority

Historic Chattahoochee Commission

Historical Commission

Home Builders Licensure Board

Home Medical Equipment Services Providers, Board of

Human Resources Department

Indian Affairs Commission

Industrial Development Authority

Information Technology, Office of

Insurance Department

Interior Designers, Alabama Board for Registered

Interpreters and Transliterators, Licensure Board for

Judicial Branch

Judicial Inquiry Commission

Judicial Retirement Fund

Juvenile Probation Officer Services Program

Labor Department

Landscape Architects, Alabama Board of Examiners of

Law Enforcement Agency, State

Law Enforcement Fund

Law Enforcement Legal Defense

Law Enforcement Planning and Development Program

Legislative Branch

Legislative Building Authority

Legislative Council

Legislative Fiscal Office

Legislative Reference Service

Legislature

Lieutenant Governor

Liquefied Petroleum Gas Board, Alabama

Livestock Market Board

Manufactured Housing Commission

Marriage and Family Therapy, Board of Examiners in

Massage Therapy, Board of

Medicaid Agency

Medicaid Waiver Services Program

Mental Health Department

Military Department

Military Department--Armory Commission

Military--Emergency Active Duty Pay

Municipal Government Capital Improvement Fund

Music Hall of Fame Board

Nursing Home Administrators, Board of Examiners of

Nursing, Board of

Occupational Therapy, Alabama State Board of

Oil and Gas Board, State

Onsite Wastewater Board

Pardons and Paroles Board

Peace Officers' Annuity and Benefit Fund Board

Penny Trust Fund

Personnel Department

Physical Therapy, Board of

Plumbers and Gas Fitters Examining Board

Polygraph Examiners, Board of

Port Authority Transfer

President Pro Tempore of Senate

Private Investigation Board, Alabama

Prosecution Services Office

Prostate Screening and Research

Prosthetists and Orthotists, State Board of

Psychology, Alabama Board of Examiners in

Public Safety Department

Public Safety Department--Alabama Bureau of Investigation Cost of Evidence Fund

Public Safety--Emergency Code

Public Service Commission

Real Estate Appraisers Board

Real Estate Commission

Regional Planning Commissions

Removal of Prisoners

Respiratory Therapy, State Board of

Retired Senior Volunteer Program

Retirement Systems of Alabama

Revenue Department

Rural and Community Fire Protection

Secretary of State

Securities Commission

Security Regulatory Board

Senior Services Department

Senior Services Trust Fund

Sentencing Commission

Serve Alabama

Skills Enhancement and Employment Opportunities Program

Social Work Examiners, Alabama Board of

Soil and Water Conservation Committee

Southern Growth Policies Board

Southern States Energy Board

Speaker of the House of Representatives

Speech-Language Pathology and Audiology, Board of Examiners for

State Auditor

State Employees' Insurance Board

State Health Planning Agency

State Treasurer

Substance Abuse Program

Supreme Court Library

Surface Mining Commission

Surplus Property Program

Tennessee-Tombigbee Waterway Development Authority

Therapeutic Education in Columbiana

Tobacco Settlement

Tourism Department

Transportation Department

Underground and Aboveground Storage Tank Trust Fund Management Board

Unified Judicial System

Veterans' Affairs, State Department of

Veterans' Assistance Fund

Veterans' Nursing Homes

Veterinary Medical Examiners, State Board of

Victims of Crime and Leniency (VOCAL)

Volunteer Fire Departments

Voter Registration

Water Resources Program

Women's Commission

Youth Services Department

Appropriations

Appropriations--General Appropriations Act

General Fund

Access to Justice Project

Accountancy, Alabama State Board of Public

Acts and Journals, Printing

Adjustment, State Board of

Administrative Office of Courts

Agricultural and Conservation Development Commission

Agricultural Museum Board

Agriculture and Industries Department

Agricultural Inspection Services Program

Agriculture Water Enhancement Program (AWEP)

AIDS Programs

Alabama Law Institute

Alabama State Bar

Alabama Trust Fund Board

Alcoholic Beverage Control Board

Amyotrophic Lateral Sclerosis (ALS) Association

Architects, State Board for Registration of

Archives and History Department

Area Agencies on Aging

Armory Commission

Arrest of Absconding Felons

Arts, State Council on the

Assisted Living Administrators, Board of Examiners of

Athlete Agents Commission

Athletic Commission

Athletic Trainers, Board of

Attorney General

Auburn University Center for Governmental Services

Auctioneers, State Board of

Autism Coordinating Council, Alabama Interagency

Automatic Appeal Expense

Banking Department

Boys and Girls Clubs

Bicentennial Commission

Breast and Cervical Cancer Early Detection Program

Building Commission

Building Renovation Finance Authority

Child Abuse and Neglect Prevention Department

Children's Affairs Department

Children's Services Facilitation Team

Chiropractic Examiners, State Board of

Choctawhatchee, Pea, and Yellow Rivers Watershed Management Authority

Code Supplements, Printing--Legislative Reference Service

Codes and Supplements, Printing--Secretary of State

Commerce Department

Community Action Agencies

Community Corrections Programs

Concentrated Animal Feeding Operation (CAFO)

Conservation and Natural Resources Department

Construction Recruitment Institute

Corrections Department

Cosmetology and Barbering, Board of

Counseling, Board of Examiners In

County Government Capital Improvement Fund

Court Costs

Court of Civil Appeals

Court of Criminal Appeals

Court Reporting, Board of

Court, Supreme

Court Assessed Costs Not Provided For

Courts

Credit Union Administration

Crime Victims Compensation Commission

Criminal Justice Information Center

Cancer Research--Mitchell Cancer Institute

Debt Service

Departmental Emergency Fund

Dietetics/Nutrition Practice, State Board of Examiners for

Distribution of Public Documents

District Attorneys

Drug Court Program

Drycleaning Environmental Response Trust Fund Advisory Board

Economic and Community Affairs Department

Elderly Medication Program

Election Expenses

Electrical Contractors, Board of

Electronic Security Board of Licensure

Emergency Management Agencies, County

Emergency Management Agency

Energy Management Program

Engineers and Land Surveyors, State Board of Licensure for Professional

Environmental Management Department

Ethics Commission

Examiners of Public Accounts Department

Executive Branch

Fair Trial Tax Transfer

Farmers' Market Authority

Feeding of Prisoners

Finance Department

Finance Department--CMIA

Finance Department--Federal Emergency Management Agency

Flexible Employees Benefit Board

Forensic Sciences Department

Forest Fire Fund, Emergency

Foresters, State Board of Registration for

Forestry Commission

Forever Wild Land Trust Board

Forever Wild Trust Fund Stewardship Board

Funeral Service, Board of

General Contractors, State Licensing Board for

Geological Survey

Geologists, Board of Licensure for Professional

Governor's Beach Mansion

Governor's Conference, National

Governor's Contingency Fund

Governor's Mansion Authority

Governor's Mansion and State Capitol

Governor's Office

Governor's Office on Disability

Governor's Proclamation Expenses

Governor's Widow Retirement

Gulf States Marine Fisheries Commission

Health Department

Hearing Instrument Dealers, Board of

Heating, Air Conditioning, and Refrigeration Contractors, State Board of

Hepatitis B Vaccine for Children

Hepatitis A and B Vaccine for Adults

Historic Blakeley Authority

Historic Chattahoochee Commission

Historical Commission

Home Builders Licensure Board

Home Medical Equipment Services Providers, Board of

Human Resources Department

Indian Affairs Commission

Industrial Development Authority

Information Technology, Office of

Insurance Department

Interior Designers, Alabama Board for Registered

Interpreters and Transliterators, Licensure Board for

Judicial Branch

Judicial Inquiry Commission

Judicial Retirement Fund

Juvenile Probation Officer Services Program

Labor Department

Landscape Architects, Alabama Board of Examiners of

Law Enforcement Agency, State

Law Enforcement Fund

Law Enforcement Legal Defense

Law Enforcement Planning and Development Program

Legislative Branch

Legislative Building Authority

Legislative Council

Legislative Fiscal Office

Legislative Reference Service

Legislature

Lieutenant Governor

Liquefied Petroleum Gas Board, Alabama

Livestock Market Board

Manufactured Housing Commission

Marriage and Family Therapy, Board of Examiners in

Massage Therapy, Board of

Medicaid Agency

Medicaid Waiver Services Program

Mental Health Department

Military Department

Military Department--Armory Commission

Military--Emergency Active Duty Pay

Municipal Government Capital Improvement Fund

Music Hall of Fame Board

Nursing Home Administrators, Board of Examiners of

Nursing, Board of

Occupational Therapy, Alabama State Board of

Oil and Gas Board, State

Onsite Wastewater Board

Pardons and Paroles Board

Peace Officers' Annuity and Benefit Fund Board

Penny Trust Fund

Personnel Department

Physical Therapy, Board of

Plumbers and Gas Fitters Examining Board

Polygraph Examiners, Board of

Port Authority Transfer

President Pro Tempore of Senate

Private Investigation Board, Alabama

Prosecution Services Office

Prostate Screening and Research

Prosthetists and Orthotists, State Board of

Psychology, Alabama Board of Examiners in

Public Safety Department

Public Safety Department--Alabama Bureau of Investigation Cost of Evidence Fund

Public Safety--Emergency Code

Public Service Commission

Real Estate Appraisers Board

Real Estate Commission

Regional Planning Commissions

Removal of Prisoners

Respiratory Therapy, State Board of

Retired Senior Volunteer Program

Retirement Systems of Alabama

Revenue Department

Rural and Community Fire Protection

Secretary of State

Securities Commission

Security Regulatory Board

Senior Services Department

Senior Services Trust Fund

Sentencing Commission

Serve Alabama

Skills Enhancement and Employment Opportunities Program

Social Work Examiners, Alabama Board of

Soil and Water Conservation Committee

Southern Growth Policies Board

Southern States Energy Board

Speaker of the House of Representatives

Speech-Language Pathology and Audiology, Board of Examiners for

State Auditor

State Employees' Insurance Board

State Health Planning Agency

State Treasurer

Substance Abuse Program

Supreme Court Library

Surface Mining Commission

Surplus Property Program

Tennessee-Tombigbee Waterway Development Authority

Therapeutic Education in Columbiana

Tobacco Settlement

Tourism Department

Transportation Department

Underground and Aboveground Storage Tank Trust Fund Management Board

Unified Judicial System

Veterans' Affairs, State Department of

Veterans' Assistance Fund

Veterans' Nursing Homes

Veterinary Medical Examiners, State Board of

Victims of Crime and Leniency (VOCAL)

Volunteer Fire Departments

Voter Registration

Water Resources Program

Women's Commission

Youth Services Department