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SB125

By Senator Pittman

ENROLLED, An Act,

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

BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:

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

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

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

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

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

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

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

General Fund Earmarked Funds Appropriation Total Legislative Branch: Examiner of Public Accounts: Audit Services Program 5,666,312 1,012,863 6,679,175 SOURCE OF FUNDS: State General Fund 5,666,312 Federal and Local Funds 1,012,863 Total Examiner of Public Accounts 5,666,312 1,012,863 6,679,175 Of the above appropriation, $70,000 shall be expended for a study of the operations of the Department as recommended by the Legislative Committee on Public Accounts. Transfers from audited agencies to the Examiners of Public Accounts are hereby authorized and shall be appropriated and expended through the fund established by Section 41-5-24, Code of Alabama 1975. The above appropriation includes funds to complete the annual audit of the Alabama Trust Fund. Law Institute, Alabama: Support of Other Educational Activities Program 138,974 30,000 168,974 SOURCE OF FUNDS: State General Fund 138,974 Alabama Law Institute Fund, Estimated 30,000 In accordance with Section 29-8-6, Code of Alabama 1975. Total Law Institute, Alabama 138,974 30,000 168,974 Legislative Fiscal Office: Legislative Operations and Support Program 1,367,491 1,367,491 SOURCE OF FUNDS: State General Fund 1,367,491 Total Legislative Fiscal Office 1,367,491 1,367,491 Legislative Council: Legislative Operations and Support Program 1,100,000 1,100,000 SOURCE OF FUNDS: State General Fund 1,100,000 Total Legislative Council 1,100,000 1,100,000 Pursuant to Sections 29-6-1 et seq., Code of Alabama 1975. Of the above appropriation, $239,986 shall be expended for the purpose of ensuring sufficient space and facilities for the functions of the Legislature. Legislative Reference Service: Legislative Operations and Support Program 1,467,353 195,000 1,662,353 SOURCE OF FUNDS: State General Fund 1,467,353 Departmental Receipts, Estimated 195,000 Total Legislative Reference Service 1,467,353 195,000 1,662,353 Legislature: Legislative Operations and Support Program 19,229,791 19,229,791 SOURCE OF FUNDS: State General Fund 19,229,791 Total Legislature 19,229,791 19,229,791 The appropriation to the Legislature shall be expended under the provisions set forth in Section 29-1-22, Code of Alabama 1975. Office of the Speaker of the House of Representatives: Office of the Speaker of the House Program 1,200,958 1,200,958 In accordance with Section 29-4-60, Code of Alabama 1975. SOURCE OF FUNDS: State General Fund 1,200,958 Total Office of the Speaker of the House of Representatives 1,200,958 1,200,958 Of the above appropriation to the Office of the Speaker of the House of Representatives, $307,453 shall be earmarked for the Offices of the Majority and Minority Leaders. Office of the President Pro Tempore of the Senate: Legislative Operations and Support Program 964,762 964,762 SOURCE OF FUNDS: State General Fund 964,762 Total Office of the President Pro Tempore of the Senate 964,762 964,762 Judicial Branch: Court of Civil Appeals: Court Operations Program 3,722,525 3,722,525 SOURCE OF FUNDS: State General Fund 3,722,525 Total Court of Civil Appeals 3,722,525 3,722,525 Court of Criminal Appeals: Court Operations Program 3,798,357 3,798,357 SOURCE OF FUNDS: State General Fund 3,798,357 Total Court of Criminal Appeals 3,798,357 3,798,357 Judicial Inquiry Commission: Administrative Services Program 457,217 457,217 SOURCE OF FUNDS: State General Fund 457,217 Total Judicial Inquiry Commission 457,217 457,217 Judicial Retirement Fund: Fringe Benefits Program 2,631,005 2,631,005 SOURCE OF FUNDS: State General Fund, Estimated 2,631,005 Total Judicial Retirement Fund 2,631,005 2,631,005

Supreme Court: Court Operations Program 9,528,755 9,528,755 SOURCE OF FUNDS: State General Fund 9,528,755 Total Supreme Court 9,528,755 9,528,755 The above appropriation to the Supreme Court from the State General Fund includes $125,697 for the statewide coordination of pro bono services in civil cases as required by Section 12-10A-4(b), Code of Alabama 1975. Supreme Court Library: Court Operations Program 700,290 700,290 SOURCE OF FUNDS: State General Fund 700,290 Total Supreme Court Library 700,290 700,290 Unified Judicial System: Court Operations Program 82,044,192 77,253,529 159,297,721 Of the above appropriation, $94,317 shall be expended for the Access to Justice Project and $1,000,000 shall be expended for the development and implementation of a uniform electronic case management program system for the trial courts. Administrative Services Program 3,229,543 3,229,543 Drug Court Program 2,033,717 2,033,717 Juvenile Probation Officer Services Program 9,142,270 3,160,484 12,302,754 Alabama Sentencing Commission 322,650 322,650 SOURCE OF FUNDS: State General Fund 96,772,372 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 6,664,631 In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975. Federal and Local Funds 18,436,235 Judicial Administration Fund 11,996,978 In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975. Transfer from Public Road and Bridge Fund Per Constitutional Amendment 354 35,000,000 Total Unified Judicial System 96,772,372 80,414,013 177,186,385 It is the intent of the Legislature that appropriations to the Unified Judicial System for the individual circuit clerks' offices shall not be reduced below fiscal year 2016 levels in fiscal year 2017. Subject to certification from the Circuit Clerk that funds are available, each circuit clerk shall be authorized to hire the specialized personnel necessary to fill the staffing needs for his or her office. Executive Branch: Accountancy, Alabama State Board of Public: Professional and Occupational Licensing and Regulation Program 1,475,954 1,475,954 SOURCE OF FUNDS: Alabama State Board of Public Accountancy Fund 1,475,954 As provided in Section 34-1-22, Code of Alabama 1975. In addition to the amount appropriated hereinabove to the State Board of Public Accountancy, there is hereby appropriated such an amount as may be necessary to pay the refund of any application for licenses which may have been rejected by the Board or withdrawn at the request of the applicant. Total Accountancy, Alabama State Board of Public 1,475,954 1,475,954 Adjustment, Board of: Special Services Program 250,892 250,892 SOURCE OF FUNDS: State General Fund, Estimated 233,785 For expenditures as provided in Sections 31-3-2, 36-30-2, and 41-9-73, Code of Alabama 1975. State General Fund-Administrative Costs 17,107 As provided by Sections 41-9-61 and 41-9-67, Code of Alabama 1975. Total Adjustment, Board of 250,892 250,892 Agricultural and Conservation Development Commission: Water Resource Development Program 225,833 225,833 SOURCE OF FUNDS: State General Fund - Transfer 225,833 Total Agricultural and Conservation Development Commission 225,833 225,833 Agricultural Museum Board: Agricultural Promotional Program 10,000 10,000 SOURCE OF FUNDS: Agricultural Museum Board Fund 10,000 Total Agricultural Museum Board 10,000 10,000 Agriculture and Industries, Department of: Administrative Services Program 1,866,787 4,515,038 6,381,825 Of the above appropriation, $47,250 shall be expended for the Agricultural Museum Board. Agricultural Inspection Services Program 3,715,016 13,810,604 17,525,620 Laboratory Analysis and Disease Control Program 2,431,732 7,247,748 9,679,480 Agricultural Development Services Program 347,839 4,098,946 4,446,785 SOURCE OF FUNDS: State General Fund 8,361,374 Agricultural Fund 19,233,934 Egg Inspection Fund 25,000 Farmers' Market Authority Fund 3,033,020 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 8,361,374 29,672,336 38,033,710 Alabama Trust Fund Board: Fiscal Management Program 8,265 8,265 Alabama Trust Fund repayment pursuant to Section 29-10-1, Code of Alabama 1975 20,000,000 20,000,000 SOURCE OF FUNDS: State General Fund 20,008,265 Total Alabama Trust Fund Board 20,008,265 20,008,265

Alcoholic Beverage Control Board, Alabama: Alcoholic Beverage Management Program 58,399,769 58,399,769 Licensing, Regulation, and Enforcement Program 5,680,759 5,680,759 Administrative Services Program 12,042,925 12,042,925 Of the above appropriation, $1,800,000 shall be expended to purchase vehicles for the Department of Corrections. SOURCE OF FUNDS: ABC Board Fund 76,123,453 Total Alcoholic Beverage Control Board, Alabama 76,123,453 76,123,453 In addition to the above appropriation herein made, there is hereby appropriated for each additional retail and wholesale store that is relocated or put into operation during the fiscal year, an amount equal to the sum required to install and operate a comparable store in operation by said Board. There is further appropriated to the Alabama Alcoholic Beverage Control Board, after provision has been made for the other expenditures herein authorized, such sums as are or may be necessary to purchase the alcoholic beverages which are essential to maintain adequate stocks and inventory for an economic and successful sales operation. In addition to the above appropriation, it is further provided that, in the event any county or municipality of the state shall, during the fiscal period covered by this appropriation by proper referendum, authorize the legal sale of malt and brewed beverages within such county or municipality there is further appropriated, in addition to the amount herein set out, an amount comparable to that expended during the prior fiscal year for beer and license tax supervision within counties or municipalities of similar size and population. Provided further, that the amount appropriated herein shall be reduced in like manner in the event any county or municipality wherein malt and brewed beverages are now authorized by law to be sold shall, during the fiscal period covered by this appropriation by proper referendum, declare unlawful the sale in such county or municipality of such malt or brewed beverages. Notwithstanding any other laws to the contrary, all revenue generated from bailment fees shall remain with the Board to be used for its operations. Architects, Board for Registration of: Professional and Occupational Licensing and Regulation Program 505,000 505,000 SOURCE OF FUNDS: Fund for the Board for Registration of Architects 505,000 As provided in Section 34-2-41, Code of Alabama 1975. Total Architects, Board for Registration of 505,000 505,000 Archives and History, Department of: Historical Resources Management Program 1,664,750 450,000 2,114,750 SOURCE OF FUNDS: State General Fund 1,664,750 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 445,000 In accordance with Section 41-6-76, Code of Alabama 1975. Total Archives and History, Department of 1,664,750 450,000 2,114,750 Assisted Living Administrators, Alabama Board of Examiners of: Professional and Occupational Licensing and Regulation Program 106,400 106,400 SOURCE OF FUNDS: Alabama State Board of Examiners of Assisted Living Administrators 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 80,000 80,000 SOURCE OF FUNDS: Alabama Athletic Trainers Fund 80,000 As provided in Section 34-40-14, Code of Alabama 1975. Total Athletic Trainers, Alabama Board of 80,000 80,000 Attorney General, Office of the: Legal Advice and Legal Services Program 9,306,361 11,758,783 21,065,144 Fair Marketing Practices Program 993,639 992,763 1,986,402 SOURCE OF FUNDS: State General Fund 10,300,000 Attorney General Litigation Support Fund 1,000,000 In accordance with Section 36-15-4.2, Code of Alabama 1975. Miscellaneous Receipts 11,751,546 Total Attorney General, Office of the 10,300,000 12,751,546 23,051,546 The Attorney General shall have the authority to expend any funds transferred from the State Personnel Department. Auctioneers, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 195,000 195,000 SOURCE OF FUNDS: State Board of Auctioneers Fund 195,000 Total Auctioneers, Alabama State Board of 195,000 195,000 Auditor, State: Fiscal Management Program 760,475 760,475 SOURCE OF FUNDS: State General Fund 760,475 Total Auditor, State 760,475 760,475 Banking Department, State: Charter, License and Regulate Financial Institutions Program 15,630,000 15,630,000 SOURCE OF FUNDS: Banking Assessment Fees 12,409,500 As provided in Section 5-2A-20, Code of Alabama 1975. Loan Examination Fund 3,220,500 As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975. Total Banking Department, State 15,630,000 15,630,000 Bar Association, Alabama State: Professional and Occupational Licensing and Regulation Program 6,850,000 6,850,000 SOURCE OF FUNDS: Federal and Local Funds 961,434 As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975. State Bar Association Fund 5,888,566 As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975. Total Bar Association, Alabama State 6,850,000 6,850,000 Building Renovation Finance Authority, Alabama: General Services Program 2,061,459 2,061,459 SOURCE OF FUNDS: State General Fund - Transfer 2,061,459 Total Building Renovation Finance Authority, Alabama 2,061,459 2,061,459 Of the above appropriation, $710,012 shall be expended for operations and maintenance of the Alabama State House; and $1,351,447 shall be expended for the portion of ABRFA debt service that is attributable to the Alabama State House, in accordance with Section 29-2-202, Code of Alabama 1975. Child Abuse and Neglect Prevention, State Department of: Social Services Program 78,317 3,285,000 3,363,317 In accordance with Sections 26-16-1 et seq., Code of Alabama 1975. SOURCE OF FUNDS: State General Fund-Transfer 78,317 Child Abuse Prevention Operating Fund 3,285,000 Total Child Abuse and Neglect Prevention, State Department of 78,317 3,285,000 3,363,317 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 5,010,544 350,000 5,360,544 Of the above appropriation, $75,000 shall be expended for the Robotics Technology Park. Skills Enhancement and Employment Opportunities Program 759,456 41,686,938 42,446,394 SOURCE OF FUNDS: State General Fund 5,770,000 Departmental Receipts 350,000 Federal and Local Funds 41,686,938 Total Commerce, Department of 5,770,000 42,036,938 47,806,938 Conservation and Natural Resources, Department of: State Land Management Program 20,049,291 20,049,291 Outdoor Recreation Sites and Services Program 47,786,138 47,786,138 Game and Fish Program 41,291,473 41,291,473 Marine Resources Program 8,673,605 8,673,605 Administrative Services Program 10,176,596 10,176,596 Capital Outlay Program 12,475,263 12,475,263 The appropriation to the Department of Conservation and Natural Resources shall include Alabama's pro rata share of the Gulf States Marine Fisheries Commission's operating expenses. The appropriation to the Department of Conservation and Natural Resources includes funds for the maintenance, staff and repair of the Governor's official beach mansion. SOURCE OF FUNDS: Administrative Fund 10,161,596 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 900,000 Game and Fish Fund-Licenses, Fines, Fees, Interest Income and Other Departmental Receipts 42,700,736 Game and Fish Fund-Use Tax 60,000 Marine Resources Fund-Licenses, Taxes, Fines and Other Departmental Receipts 8,171,549 Marine Resources Fund-Use Tax 2,056 Pursuant to Section 40-23-77, Code of Alabama 1975. Parks Revolving Fund, Estimated 37,781,138 State Lands Fund 19,215,956 State Lands Fund-Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975. State Parks Fund 1,055,000 State Parks Fund, Estimated 5,000,000 Pursuant to Section 40-23-35, Code of Alabama 1975. State Parks Fund-Cigarette Tax 3,950,000 Total Conservation and Natural Resources, Department of 140,452,366 140,452,366 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 2,411,926 2,411,926 SOURCE OF FUNDS: State Licensing Board for General Contractors Fund 2,411,926 Pursuant to Section 34-8-25, Code of Alabama 1975. In addition to the amount appropriated hereinabove to the State Licensing Board for General Contractors, there is hereby appropriated such an amount as may be necessary to pay the refund of any application for licenses which may have been rejected by the Board or application withdrawn at the request of the applicant. Total Contractors, State Licensing Board for General 2,411,926 2,411,926 Corrections, Department of: Administrative Services and Logistical Support Program 22,718,508 22,718,508 Institutional Services Corrections Program 389,281,492 56,003,239 445,284,731 Of the above appropriation, $14,000,000 from the State General Fund shall be used to fund the Community Corrections Program, of which a minimum of $8,000,000 shall be expended for the implementation of prison reform, $60,000 shall be expended for a pilot program to study the impact of evidence based treatment on reducing recidivism for female inmates in Houston County and $60,000 shall be expended for a pilot program to support small business development by ex offenders. It is the intent of the Legislature that the above additional General Fund appropriation for Community Corrections shall not replace or supplant other department funds expended for Community Corrections, as occurred in fiscal year 2016. Of the above appropriation, $3,800,000 shall be expended for Therapeutic Education in Columbiana, Alabama. Correctional Industries Program 26,065,731 26,065,731 The Department of Corrections shall not utilize any portion of its State General Fund appropriation to support the Correctional Agricultural and Industries Program. Capital Outlay Program 2,000,000 2,000,000 SOURCE OF FUNDS: State General Fund 412,000,000 Correctional Agricultural Fund, Estimated 1,278,000 Corrections Industries-Other Funds 26,787,731 The Commissioner of the Department of Corrections is authorized to utilize funds herein appropriated as matching contributions, where required and appropriate, to generate additional funds which would effectively increase the appropriations for the Department of Corrections. Any such grant funds so generated and in direct support for the Department of Corrections' operations are also hereby appropriated. DOC Miscellaneous and Federal Funds, Estimated 54,895,981 Drug Demand Reduction Fund 1,107,258 In accordance with Section 13A-12-283, Code of Alabama 1975. Total Corrections, Department of 412,000,000 84,068,970 496,068,970 The Department shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Chairman of the Joint Legislative Prison Committee on the medical costs for Fiscal Year 2017 for each geriatric inmate, permanently incapacitated inmate, and terminally ill inmate, as defined in Section 14-14-2, Code of Alabama 1975, no later than September 30, 2017. In addition to all other appropriations to the Department of Corrections, there is hereby conditionally appropriated to the Department of Corrections any receipts from the sale of Corrections assets which are deposited into the State General Fund. This appropriation is conditioned upon proceeds from the sale of any Corrections assets being deposited into the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. In addition to the above appropriation to the Department of Corrections, there is hereby conditionally appropriated $10,000,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. Cosmetology and Barbering, Alabama Board of: Professional and Occupational Licensing and Regulation Program 3,345,959 3,345,959 SOURCE OF FUNDS: Alabama Board of Cosmetology and Barbering Fund 3,345,959 As provided in Section 34-7B-6, Code of Alabama 1975. Total Cosmetology and Barbering, Alabama Board of 3,345,959 3,345,959 Counseling, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 414,952 414,952 SOURCE OF FUNDS: Alabama Board of Examiners in Counseling Fund 414,952 As provided in Section 34-8A-6, Code of Alabama 1975. Total Counseling, Alabama Board of Examiners in 414,952 414,952 Court Reporting, Alabama Board of: Professional and Occupational Licensing and Regulation Program 200,000 200,000 SOURCE OF FUNDS: Alabama Board of Court Reporting Fund 200,000 As provided in Section 34-8B-17, Code of Alabama 1975. Total Court Reporting, Alabama Board of 200,000 200,000 Credit Union Administration, Alabama: Charter, License and Regulate Financial Institutions Program 2,045,000 2,045,000 SOURCE OF FUNDS: Alabama Credit Union Administration Fund 2,045,000 As provided in Section 5-17-7, Code of Alabama 1975. Total Credit Union Administration, Alabama 2,045,000 2,045,000 Crime Victims Compensation Commission, Alabama: Special Services Program, Estimated 89,775 3,552,409 3,642,184 SOURCE OF FUNDS: State General Fund-Transfer 89,775 To be expended for the Victims of Crime and Leniency (VOCAL). Alabama Crime Victims Compensation Commission Fund, Estimated 3,552,409 To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of Alabama 1975. Total Crime Victims Compensation Commission, Alabama 89,775 3,552,409 3,642,184 Debt Service: General Obligation Bonds, Series 2007-A, Estimated 13,500,000 1,510,002 15,010,002 General Obligation Parks Bonds, Series 2010-C, Estimated 7,937,950 7,937,950 General Obligation Bonds, Series 2010-D, Estimated 2,508,793 2,508,793 General Obligation Bonds, Series 2013-A, Estimated 3,514,804 7,908,243 11,423,047 General Obligation Bonds, Series 2013-B, Estimated 2,503,622 2,503,622 General Obligation Bonds, Series 2013-C, Estimated 270,150 270,150 General Obligation Bonds, Series 2014-A, Estimated 11,060,523 11,060,523 General Obligation Bonds, Series 2016-A, Estimated 4,563,880 4,563,880 General Obligation Bonds, Series 2016-B, Estimated 1,397,260 1,397,260 As provided in Constitutional Amendment 887. SOURCE OF FUNDS: State General Fund, Transfer, Estimated 43,356,100 Alabama Capital Improvement Trust Fund Transfer, Estimated 13,319,127 Total Debt Service 43,356,100 13,319,127 56,675,227 In the event any of the above bonds are refunded or new General Obligation bonds are issued, debt service on these newly issued bonds may be paid from the appropriations made above from either the State General Fund or the Capital Improvement Trust Fund contingent upon the recommendation of the Director of Finance and the approval of the Governor. Dietetics/Nutrition Practice, Alabama State Board of Examiners for: Professional and Occupational Licensing and Regulation Program 150,000 150,000 SOURCE OF FUNDS: State Board of Dietetics/Nutrition 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 25,959,870 25,959,870 The proposed spending plan included in the above total is as follows: For use in the District Attorney's Office of the several Judicial Circuits, the amount of $12,296,112 shall be distributed to a fund established by the State Department of Finance to be known as the District Attorneys Administrative Fund. The funds shall be allocated to the several judicial circuits based upon a formula established by the Alabama District Attorneys Association. Travel Expenses of District Attorneys ...19,000 Salaries of District Attorneys ...7,132,771 Salaries and Expenses of Supernumerary District Attorneys ...6,511,987 SOURCE OF FUNDS: State General Fund 14,312,755 State General Fund - Transfer 11,647,115 Total District Attorneys 25,959,870 25,959,870 Drycleaning Environmental Response Trust Fund Advisory Board, Alabama: Self Insurance Program 500,000 500,000 SOURCE OF FUNDS: Alabama Drycleaning Environmental Response Trust 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 45,166 11,168,407 11,213,573 Planning Program 5,076,210 74,565,172 79,641,382 Of the above appropriation, $46,159 shall be expended for BRAC Montgomery, $46,159 shall be expended for BRAC Ft. Rucker, $46,159 shall be expended for Madison County BRAC, $46,159 shall be expended for the Anniston Army Depot, and $30,000 shall be allocated to the Food Assistance Program through Community Action agencies in Marion and Winston Counties. It is the intent of the Legislature to provide from the Planning Program assistance to low-income and elderly citizens who live on fixed incomes for large increases in energy bills due to increases allowed by the Public Service Commission. Of the above appropriation to the Planning Program, at least $850,500 shall be appropriated and disbursed among the twelve Regional Planning Commissions. $401,625 shall be expended for the Military Stabilization Committee, and $236,250 is to be expended for the Community Action Agencies and distributed as a grant to the Community Action Association of Alabama, which shall distribute the funds to the twenty-two recognized community action administering agencies provided for in Sections 11-96-1 through 11-96-6, Code of Alabama 1975, based on their populations below the poverty level. The Community Action Association of Alabama shall not expend more than ten percent of the funds for administrative expenses. Of the above appropriation, $141,750 shall be equally distributed to the members of the Main Street Alabama Program as of October 1, 2016. Of the above appropriation, $175,000 shall be allocated to the Alabama Coalition Against Domestic Violence. Energy Management Program 138,195 58,107,251 58,245,446 Of the above appropriation, $89,000 shall be allocated to the Alabama Energy and Residential Codes Board. Law Enforcement Planning and Development Program 299,859 49,200,000 49,499,859 Surplus Property Program 92,253 1,867,970 1,960,223 Water Resources Program 1,776,279 7,519,768 9,296,047 Of the above appropriation, $187,671 shall be transferred to the Coalition of Alabama Waterways Association to be expended equally for the Coosa-Alabama River Improvement Association, the Tri-Rivers Water Development Association, the Tennessee River Valley Association, the Warrior-Tombigbee Waterway Association, and the Tennessee-Tombigbee Waterway Council. The above appropriation to the Water Resources Program shall include up to $538,650 to be expended on legal fees for the tri-state water litigation. SOURCE OF FUNDS: State General Fund 7,427,962 Administrative Transfers and Other Departmental Receipts 11,168,407 Administrative Transfers from Federal-Donated Surplus Property Sales, Estimated 1,224,207 Administrative Transfers from State-Owned Surplus Property Sales, Estimated 643,763 Federal and Local Funds 176,167,191 Juvenile Accountability Incentive Block Fund 7,000,000 Neighbors Helping Neighbors Fund 25,000 State Safety Coordinating Fund 2,700,000 Traffic Safety Trust Fund 3,500,000 Total Economic and Community Affairs, Alabama Department of 7,427,962 202,428,568 209,856,530 It is the intent of the Legislature that all grants shall follow the standard and proper grant process and shall meet all departmental guidelines. The Director of the Alabama Department of Economic and Community Affairs shall report to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer all funds and grants expended specifically in areas with high unemployment and low personal income levels. The report shall detail the amount of funds available in each program and the amount of funds expended in these targeted areas. The Director of the Alabama Department of Economic and Community Affairs shall report within thirty days after the end of each quarter all grants made by the Department in the previous quarter to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer. The report shall include the recipient of the grant, the source of funds for each grant, and the purpose of each grant. Each quarter's appropriation to the Department of Economic and Community Affairs is contingent upon the receipt of the previous quarter's report. The Director of the Alabama Department of Economic and Community Affairs shall notify all members of the local legislative delegation five days prior to the announcement of any grant made to any entity located in the legislative jurisdiction. The five days prior notice requirement shall be waived in the event of a declared emergency. The Governor shall encourage the Department to disburse the funds provided herein on a nondiscriminatory basis. Electrical Contractors, Board of: Professional and Occupational Licensing and Regulation Program 925,000 925,000 SOURCE OF FUNDS: Alabama Board of Electrical Contractors 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 2,711,676 64,307,461 67,019,137

SOURCE OF FUNDS: State General Fund 2,711,676 Federal and Local Funds 63,962,461 Local EMA Assistance Fund 345,000 From the above appropriation, the amounts necessary to comply with the provisions of Sections 31-9-60 through 31-9-62, Code of Alabama 1975, are hereby appropriated and shall be expended for the purposes provided for in Section 31-9-62, Code of Alabama 1975. Total Emergency Management Agency 2,711,676 64,307,461 67,019,137 Of the above appropriation, no more than $345,000 shall be expended as a transfer to County Emergency Management Agencies. Employees' Suggestion Incentive Board, Alabama : Employees' Suggestion Incentive Program 9,500 9,500 SOURCE OF FUNDS: State General Fund 9,500 Total Employees' Suggestion Incentive Board, Alabama 9,500 9,500 The Employees' Suggestion Incentive Board shall collaborate with the Department of Finance to ensure that all state employees are informed of the financial incentive awards available to state employees whose adopted suggestions result in substantial financial savings or improvements in the efficiency of state operations pursuant to Section 36-1-7.1, Code of Alabama 1975. Engineers and Land Surveyors, State Board of Licensure for Professional: Professional and Occupational Licensing and Regulation Program 1,710,387 1,710,387 SOURCE OF FUNDS: Professional Engineers and Professional Land Surveyors Fund 1,710,387 As provided in Section 34-11-36, Code of Alabama 1975. Total Engineers and Land Surveyors, State Board of Licensure for Professional 1,710,387 1,710,387 Environmental Management, Department of: Environmental Management Program 400,000 152,597,646 152,997,646 SOURCE OF FUNDS: State General Fund-Transfer 400,000 The above transfer shall be expended for the Concentrated Animal Feeding Operation (CAFO) Program. Alabama Recycling Fund 3,325,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. Departmental Receipts 550,000 Environmental Management Fines and Fees 30,010,723 As provided in Section 22-22A-11, Code of Alabama 1975. Federal Funds 23,598,800 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 3,664,810 As provided in Section 22-34-3, Code of Alabama 1975. Scrap Tire Fund 6,600,000 As provided in Section 22-40A-15, Code of Alabama 1975. Scrap Tire Fund-Transfer 1,610,000 As provided in Section 22-40A-22, Code of Alabama 1975. Solid Waste Fund 3,325,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. Underground and Aboveground Storage Tank Trust Fund 36,800,000 As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation shall be conditioned upon the expenditure of such funds solely for the purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975. Underground and Aboveground Storage Tank Trust Fund-Transfer 2,497,000 As provided in Section 22-35-9, Code of Alabama 1975. Total Environmental Management, Department of 400,000 152,597,646 152,997,646 Ethics Commission, Alabama: Regulation of Public Officials and Employees Program 1,845,340 1,845,340 SOURCE OF FUNDS: State General Fund 1,845,340 Total Ethics Commission, Alabama 1,845,340 1,845,340 As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation provision shall include the reversion reappropriated amount, if any. Finance, Department of: Fiscal Management Program 2,172,511 13,130,879 15,303,390 Administrative Support Services Program 1,955,306 169,228,842 171,184,148 SOURCE OF FUNDS: State General Fund 3,326,553 State General Fund - Transfer 801,264 ABRFA Wynfield Special Revenue Fund 25,000 Accounting and Administration Fund 2,577,680 Capitol Complex Maintenance and Repair Fund, Estimated 31,777,135 Comptroller Revolving Fund, Estimated 5,250,000 Craft Training Fund 50,000 Debt Management Fund, Estimated 526,021 Education Liability Trust Fund-Administration 460,000 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 470,460 Real Property Management Fund, Estimated 2,870,081 State Business Systems Fund, Estimated 38,182,710 State Insurance Fund-Administration 4,248,958 As provided in Sections 41-15-1, et seq., Code of Alabama 1975. State Procurement Fund, Estimated 2,808,907 Telephone Revolving Fund, Estimated 74,577,755 Total Finance, Department of 4,127,817 182,359,721 186,487,538 Flexible Employees Benefit Board: Fringe Benefits Program, Estimated 1,750,720 1,750,720 In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975. SOURCE OF FUNDS: Flexible Employees Benefit Board Fund, Estimated 1,750,720 Total Flexible Employees Benefit Board 1,750,720 1,750,720 Forensic Sciences, Department of: Forensic Science Services Program 9,133,198 20,293,838 29,427,036 SOURCE OF FUNDS: State General Fund 9,133,198 Chemical Test Fund 1,374,471 As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975. DNA Fund 9,440,521 Federal and Local Funds 6,373,912 Forensic Services Fund 3,104,934 As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975. Total Forensic Sciences, Department of 9,133,198 20,293,838 29,427,036 Foresters, Alabama State Board of Registration for: Professional and Occupational Licensing and Regulation Program 200,000 200,000 SOURCE OF FUNDS: Professional Foresters 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 6,742,594 15,923,122 22,665,716 Of the above appropriation to the Alabama Forestry Commission, $1,042,810 shall be used for rural and community fire protection. All monies received by the Forestry Commission for Volunteer Fire Departments or Rural Fire Protection, from whatever source, must be used for those purposes and an accounting of same shall be filed with both houses of the Legislature before the third legislative day of the following regular session. The State Forester shall notify all members of the local legislative delegation five days prior to the presentation of any funds to any of the Volunteer Fire Departments within that legislative district. The State Forester shall make every effort to involve the members of the local legislative delegation who wish to participate in the presentation of each grant. SOURCE OF FUNDS: State General Fund-Transfer 6,742,594 Emergency Forest Fire Fund 180,000 Federal and Local Funds 8,178,022 Forestry Commission Fund 7,565,100 Total Forestry Commission, Alabama 6,742,594 15,923,122 22,665,716 Forever Wild Land Trust, Board of Trustees: Capital Outlay Program 11,318,966 11,318,966 Administrative Services Program 8,107,662 8,107,662 Of the above appropriation to the Administrative Services Program, an amount equal to 15% of capital outlay expenditures shall be transferred to the Forever Wild Land Trust Stewardship Account, in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219. SOURCE OF FUNDS: Forever Wild Land Trust Fund 19,426,628 Total Forever Wild Land Trust, Board of Trustees 19,426,628 19,426,628 The above appropriation is in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219. Forever Wild Trust Fund, Stewardship Board: Alabama Natural Heritage Program 1,500,000 1,500,000 SOURCE OF FUNDS: Forever Wild Trust Fund Stewardship Fund 1,500,000 Total Forever Wild Trust Fund, Stewardship Board 1,500,000 1,500,000 Funeral Service, Alabama Board of: Professional and Occupational Licensing and Regulation Program 466,563 466,563 SOURCE OF FUNDS: Alabama Funeral Directors and Embalmers Fund 466,563 As provided in Section 34-13-23, Code of Alabama 1975. Total Funeral Service, Alabama Board of 466,563 466,563 Geological Survey: Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 3,166,179 3,101,708 6,267,887 Of the above appropriation, $802,750 shall be expended for the State Water Assessment Program in coordination with the Office of Water Resources. The above appropriation shall also include $175,661 for the Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority, which shall be a program under the State Geologist of the Geological Survey of Alabama acting in consultation with the Authority. SOURCE OF FUNDS: State General Fund 3,166,179 Federal and Local Funds 3,101,708 Total Geological Survey 3,166,179 3,101,708 6,267,887 Geologists, Alabama Board of Licensure for Professional: Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 75,000 75,000 SOURCE OF FUNDS: Alabama Board of Licensure for Professional Geologists Fund 75,000 As provided in Section 34-41-6, Code of Alabama 1975. Total Geologists, Alabama Board of Licensure for Professional 75,000 75,000 Governor's Contingency Fund: Executive Direction Program 74,336 74,336 SOURCE OF FUNDS: State General Fund 74,336 Total Governor's Contingency Fund 74,336 74,336 Each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made shall be reported on Open.Alabama.gov. The Governor shall report monthly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer each expenditure from the Contingency Fund, the purpose of each expenditure, and to whom each payment was made. Governor's Mansion Authority: Historical Resources Management Program 135,092 360,000 495,092 SOURCE OF FUNDS: State General Fund - Transfer 135,092 Governor's Mansion Preservation Fund 360,000 Total Governor's Mansion Authority 135,092 360,000 495,092 Governor's Office: Executive Direction Program 1,008,547 120,527 1,129,074 SOURCE OF FUNDS: State General Fund 1,008,547 BP Oil Funds 120,527 Total Governor's Office 1,008,547 120,527 1,129,074 Governor's Office on Disability: Executive Direction Program 80,778 25,139 105,917 SOURCE OF FUNDS: State General Fund 80,778 Governor's Office on Disability Fund 25,139 Total Governor's Office on Disability 80,778 25,139 105,917 Health, Department of Public: Administrative Services Program 5,527,332 24,358,393 29,885,725 Children's Health Insurance Program 198,482,925 198,482,925 Public Health Services Program 26,554,093 503,094,391 529,648,484 Of the above appropriation, $32,797 shall be expended for the Amyotrophic Lateral Sclerosis (ALS) Association for the Regional Certified Clinic; and $383,500 shall be expended for the Breast and Cervical Cancer Early Detection Program. Of the above appropriation, at least $2,419,796 shall be expended for the Alabama Drug Assistance Program and other AIDS programs; $150,121 shall be expended for Hepatitis A and B vaccines to be provided to adults; $202,400 shall be expended for prostate screening and colorectal cancer screening; $200,000 shall be transferred to the Kidney Foundation for dialysis patient transportation; $236,250 shall be expended for the Alabama Cancer Research Consortium; $40,000 shall be expended for Kid One Transport; and $191,750 shall be expended for the Association of Free Clinics and shall be distributed to the Association based upon an approved plan for expenditures submitted to the Alabama Department of Public Health. SOURCE OF FUNDS: State General Fund 32,081,425 Cigarette Tax-$0.01 and $0.02 5,022,580 As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975. Controlled Substance Database Fund 541,095 Emergency Medical Fund 129,103 Federal Funds 290,546,019 Federal Funds - CHIP 198,482,925 Hospital Licenses Fund 1,825,404 Local Health Departments Fund 182,157,295 Milk Processing Fund 129,386 Miscellaneous Funds 36,537,292 Plan Review Fund 684,721 Public Health Management Entity Fund 50,000 Radiation Safety Fund 2,815,077 Vital Statistics Fund 7,014,812 Total Health, Department of Public 32,081,425 725,935,709 758,017,134 The Department of Public Health will reimburse the Alabama Medicaid Agency the state match necessary to cover increased revenues for services as a result of fee increases. The Department of Public Health will be responsible to the Alabama Medicaid Agency for any disallowance of Public Health Department costs as a result of federal or state audits. In addition to the above appropriations to the Department of Public Health, there is hereby appropriated such funds as become available from the Penny Trust Fund for the fiscal year ending September 30, 2017, pursuant to Section 41-15A-2, Code of Alabama 1975, and Constitutional Amendment No. 512. Health Planning Agency, State: Health Planning Development and Regulation Program 6,999 1,300,000 1,306,999 SOURCE OF FUNDS: State General Fund 6,999 Departmental Receipts 1,300,000 Total Health Planning Agency, State 6,999 1,300,000 1,306,999 Hearing Instrument Dealers, Alabama Board of: Professional and Occupational Licensing and Regulation Program 54,000 54,000 SOURCE OF FUNDS: Hearing Instrument Dealers 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 1,558,431 4,533,031 6,091,462 Capital Outlay Program 1,642,132 1,642,132 SOURCE OF FUNDS: State General Fund-Transfer 1,558,431 The above appropriation shall be distributed as follows: Historical Commission, Alabama 1,446,593 Historical Commission, Alabama - Governor's Mansion and State Capitol 111,838 Alabama State Historical Preservation Fund-Departmental Receipts 3,857,730 Federal and Local Funds 1,707,433 Soldiers Fund 610,000 As provided in Section 40-8-3, Code of Alabama 1975. Total Historical Commission, Alabama 1,558,431 6,175,163 7,733,594 Home Builders Licensure Board: Professional and Occupational Licensing and Regulation Program 4,175,750 4,175,750 SOURCE OF FUNDS: Home Builders Licensure Board 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 400,000 400,000 SOURCE OF FUNDS: Home Medical Equipment Services Fund 400,000 In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975. Total Home Medical Equipment Services Providers, Board of 400,000 400,000 Human Resources, Department of: Human Services Program 61,208,632 1,955,735,687 2,016,944,319 Of the above appropriation, $900,000 of the Temporary Assistance for Needy Families (TANF) funds shall be expended exclusively to contract with the Boys and Girls Clubs of Alabama for TANF approved programs. The Boys and Girls Clubs of Alabama shall provide reports and/or information, per the Department's request, and/or contract to enhance accountability of any TANF funds. The Department shall provide to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance Taxation-General Fund Committee a report on the individual contracts and amounts expended. SOURCE OF FUNDS: State General Fund-Transfer 61,208,632 Of the above appropriation, $900,000 is to be expended for the Alabama Network of Children's Advocacy Centers, and $150,000 shall be distributed to the Alabama CASA Network, Inc. to be expended for Court-Appointed Special Advocate (CASA) Programs. ABC Profits 440,508 Beer Tax, Estimated 11,123,638 Child Support Collections, Estimated 7,296,496 Child Support Interest and Fees, Estimated 350,000 Cigarette Tax, Estimated 2,755,051 Contractor's Gross Receipts Tax, Estimated 6,041,979 Federal and Local Funds 1,787,533,539 Fortified Wine, Estimated 59,770 Foster Care Trust Fund 50,000 Miscellaneous Receipts, Estimated 2,024,844 Pension Residue 20,773,500 Public Welfare Trust Fund Unencumbered Balance Brought Forward, Estimated 6,572,059 Sales Tax 1,322,000 Sales Tax for Food Stamps, Estimated 66,750,000 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 61,208,632 1,955,735,687 2,016,944,319 No funds from the sales tax for the issuance of food stamps shall be reverted by the Department of Human Resources to the Education Trust Fund. Any funds appropriated which are in excess of the amount needed to fund the food stamp program shall be retained by the Department and expended for direct services to children, including the TANF program. In addition to the above appropriation to the Department of Human Resources, there is hereby conditionally appropriated $2,500,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. Indian Affairs Commission, Alabama: Social Services Program 81,270 420,000 501,270 The above appropriation is to be expended in accordance with Sections 41-9-708 et seq., Code of Alabama 1975. SOURCE OF FUNDS: State General Fund 81,270 Federal and Local Funds 420,000 Total Indian Affairs Commission, Alabama 81,270 420,000 501,270 Industrial Development Authority, State: Industrial Development Program 2,364,418 2,364,418 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 364,418 Total Industrial Development Authority, State 2,364,418 2,364,418 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 8,231,768 8,231,768 SOURCE OF FUNDS: State Employees' Insurance Board Expense Fund 8,231,768 Total Insurance Board, State Employees' 8,231,768 8,231,768 Insurance, Department of: Regulatory Services Program 22,000,000 22,000,000 SOURCE OF FUNDS: Fire Marshal's Fund 401,200 As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama 1975. Insurance Department Fund 9,892,740 As provided in Section 27-2-39, Code of Alabama 1975. Insurance Fraud Unit Fund 399,070 As provided in Sections 27-12A-1 through 27-12A-42, Code of Alabama 1975. Reduced Cigarette Ignition Propensity Standards and Firefighter Protection Act Fund 76,118 As provided in Section 8-17-272, Code of Alabama 1975. Service Contract Fund 31,965 As provided in Section 8-32-3, Code of Alabama 1975. Special Examination Revolving Fund 8,698,907 Strengthen Alabama Homes Fund 2,500,000 As provided in Section 27-31E-2, Code of Alabama 1975. Total Insurance, Department of 22,000,000 22,000,000 Interior Design, Alabama State Board of Registration for: Professional and Occupational Licensing and Regulation Program 50,000 50,000 SOURCE OF FUNDS: Interior Design 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 1,730,061 1,730,061 Administrative Services Program 20,597,131 20,597,131 Employment Security Program 74,872,180 74,872,180 Industrial Safety and Accident Prevention Program 706,509 8,992,366 9,698,875 Regulation Workers' Compensation Program 5,098,297 5,098,297 SOURCE OF FUNDS: State General Fund 706,509 Boiler and Pressure Vessel Inspection Fee Receipts 729,118 As provided in Section 25-12-18, Code of Alabama 1975. Child Labor Fund 297,889 Elevator Safety Review Fee Receipts 806,327 As provided in Section 25-13-6, Code of Alabama 1975. Employment Security Administration Fund 4,115,458 Federal and Local Funds 91,250,580 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 706,509 111,290,035 111,996,544 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 30,878,546 29,569,450 60,447,996 State Bureau of Investigation Program 40,491,864 40,491,864 Information Bureau Program 54,867,872 54,867,872 Administrative Bureau Program 13,762,391 15,243,503 29,005,894 Law Enforcement Support Program 40,236,234 40,236,234 SOURCE OF FUNDS: State General Fund-Transfer 44,640,937 Federal and Local Funds 69,465,798 Interlock Ignition Indigent Fund 650,000 Transfer from ABC Board Fund 16,895,695 Transfer from ABC Law Enforcement Seizure Fund 200,000 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 13,367,190 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 44,640,937 180,408,923 225,049,860 Of the above appropriation, $100,000 shall be allocated to the Victim Notification System Fund for Prison Reform. It is the intent of the Legislature that the State Law Enforcement Agency utilize funding from the driver license fee increase to adequately fund and staff driver license offices to minimize customer inconvenience. It is further the intent of the Legislature that all driver license offices and trooper posts in operation at the beginning of fiscal year 2016 remain in operation during fiscal year 2017 and that any reductions in force implemented by the agency during fiscal year 2017 focus on areas of operation not directly impacting services provided to customers. Lieutenant Governor, Office of the: Legislative Operations and Support Program 631,142 631,142 SOURCE OF FUNDS: State General Fund 631,142 Total Lieutenant Governor, Office of the 631,142 631,142 Liquefied Petroleum Gas Board: Regulatory Services Program 1,716,936 1,716,936 SOURCE OF FUNDS: Liquefied Petroleum Gas Board Fund 1,516,936 Liquefied Petroleum Gas Research and Education Fund 200,000 Total Liquefied Petroleum Gas Board 1,716,936 1,716,936 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 3,086,551 3,086,551 SOURCE OF FUNDS: Alabama Manufactured Housing Commission Fund 3,086,551 As provided in Section 24-6-4, Code of Alabama 1975. Total Manufactured Housing Commission, Advisory Board 3,086,551 3,086,551 Marriage and Family Therapy, Board of Examiners in: Professional and Occupational Licensing and Regulation Program 100,000 100,000 SOURCE OF FUNDS: Board of Examiners in Marriage and Family Therapy 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 200,000 200,000 SOURCE OF FUNDS: Alabama Board of Massage Therapy Fund 200,000 As provided in Section 34-43-14, Code of Alabama 1975. Total Massage Therapy, Alabama Board of 200,000 200,000 Medicaid Agency, Alabama: Medical Assistance through Medicaid Program 700,463,607 5,710,101,759 6,410,565,366 Of the above appropriation, $50,000 shall be expended for the Dental Services Project for handicapped/indigent patients. The Medicaid Agency will reimburse the Department of Public Health for actual costs (in compliance with OMB Circular A-87 and Centers for Medicare and Medicaid Services guidelines) for services provided. The Department of Public Health shall transfer to the Medicaid Agency the state funds attributable to the difference between their costs and Medicaid's routine reimbursement fee. Medicaid shall continue to provide hospice benefits through fiscal year 2017 and ensure that benefits are administered to medically appropriate individuals. Any requirements for prior authorization of antipsychotic drugs will be for the limited purpose of managing off-label utilization. It is the intent of the Legislature that the appropriation made herein to the Alabama Medicaid Agency be utilized in such a manner to provide open access with no prior authorization for medications prescribed according to FDA approved indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall not pay for a generic drug that is more expensive than its brand name drug, net of rebates. The Alabama Medicaid Agency shall make reasonable efforts to continue the PACE program. It is the intent of the Legislature that the appropriation herein to the Alabama Medicaid Agency be utilized in such a way as to ensure that the state is maximizing its Medicaid subrogation claims. The Alabama Medicaid Agency shall require its subrogation contractor to report back to the Agency and the Legislature by October 31, 2017 on ideas for increasing subrogation revenue. The Legislature authorizes the Alabama Medicaid Agency to utilize the appropriation to amend or extend existing subrogation contracts to implement acceptable ideas brought by the contractor to maximize subrogation revenue to Medicaid. SOURCE OF FUNDS: State General Fund 700,463,607 Alabama Health Care Trust Fund, Estimated 394,289,057 Certified Public Expenditures, Estimated 98,528,843 Departmental Receipts, Estimated 23,495,098 Drug Rebates, Estimated 103,760,377 Federal Stimulus Funds - HIE, Estimated 35,940,779 Federal and Local Funds 4,499,381,267 Intergovernmental Transfers, Estimated 251,370,583 Transfer from Department of Human Resources 34,319,856 Transfer from Department of Mental Health 152,648,252 Transfer from Department of Public Health 20,527,036 Transfer from Department of Rehabilitation Services 7,212,141 Transfer from Department of Senior Services 21,218,749 Transfer from Department of Youth Services 6,460,714 Transfer from Medicaid Trust Fund, Estimated 29,523,602 Transfer from Public Schools, Estimated 31,425,405 Total Medicaid Agency, Alabama 700,463,607 5,710,101,759 6,410,565,366 In addition to the above appropriations to the Alabama Medicaid Agency, there is hereby conditionally appropriated $85,000,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. Mental Health, Department of: Institutional Treatment and Care of Mental Illness Program 55,324,204 305,439,953 360,764,157 Substance Abuse Program 3,422,000 45,488,320 48,910,320 Administrative Services Program 2,715,114 20,718,100 23,433,214 Special Services Program 2,494,320 15,276,986 17,771,306 The Department shall expend at least $60,000 to support the mission and subsequent recommendations of the Alabama Interagency Autism Coordinating Council as approved by the Commissioner of the Department of Mental Health and the amount of $310,000 shall be expended for substance abuse prevention services in the event that such services are not funded with federal funds. Institutional Treatment and Care of Intellectually Disabled Program 44,615,797 426,603,731 471,219,528 SOURCE OF FUNDS: State General Fund-Transfer 108,571,435 Cigarette Tax 5,011,610 Departmental Receipts 1,500,000 Federal and Local Funds, Estimated 605,074,674 Indigent Offender Alcohol/Drug Treatment Fund 115,000 Special Mental Health Trust Fund, Estimated 201,825,806 For operations and maintenance of the Department of Mental Health and Intellectually Disabled Community Programs, including the purchase of drugs for medically indigent mental patients not hospitalized at the time of receiving drugs at Alabama state hospitals. Total Mental Health, Department of 108,571,435 813,527,090 922,098,525 It is the intent of the Legislature that the Department maximize its efforts to provide intellectual disabilities services in order to reduce the number of clients on the waiting list to receive intellectual disabilities services. It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant, and the date the grant is to be awarded. ID/DD provider rates shall be funded the same as in effect as of the end of fiscal year 2016 with the exception that an additional $575,000 in state funding will be added to increase provider rates in fiscal year 2017. In addition to the above appropriation to the Department of Mental Health, there is hereby conditionally appropriated $2,500,000 from the State General Fund to be conditioned upon the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. Military Department: Military Operations Program 7,400,000 7,400,000 SOURCE OF FUNDS: State General Fund-Active Military Service 3,222 State General Fund-One for One Program 313,334 State General Fund-Operations 6,173,427 State General Fund-Quarterly Allowances Headquarters 897,084 State General Fund-State Defense Force 12,933 Total Military Department 7,400,000 7,400,000 Military Department - Armory Commission of Alabama: Military Operations Program 113,214,257 113,214,257 SOURCE OF FUNDS: Federal and Local Funds 112,584,257 Military Department Billeting Revolving Fund, Estimated 630,000 Total Military Department - Armory Commission of Alabama 113,214,257 113,214,257 The funds hereinabove appropriated to the Armory Commission shall be payable from funds in the State Treasury to the credit of the Armory Commission, and the appropriation hereinabove made includes the appropriation made for the care, maintenance and construction of facilities; provided, however, that the last federal government service contract reimbursement shall not revert to the State General Fund. Music Hall of Fame Board, Alabama: Fine Arts Program 367,500 367,500 SOURCE OF FUNDS: Music Hall of Fame Fund, Estimated 367,500 Total Music Hall of Fame Board, Alabama 367,500 367,500 Nursing Home Administrators, Board of Examiners of: Professional and Occupational Licensing and Regulation Program 115,000 115,000 SOURCE OF FUNDS: Board of Examiners of Nursing Home Administrators 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 183,000 183,000 SOURCE OF FUNDS: Board of Occupational Therapy Fund 183,000 As provided in Section 34-39-6, Code of Alabama 1975. Total Occupational Therapy, Alabama State Board of 183,000 183,000 Oil and Gas Board: Management and Regulation of Oil and Gas Exploration and Development Program 2,279,480 753,515 3,032,995 SOURCE OF FUNDS: State General Fund 2,279,480 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 2,279,480 753,515 3,032,995 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 45,794,252 13,329,710 59,123,962 Of the above appropriation, $18,500,000 shall be used for the implementation of prison reform. SOURCE OF FUNDS: State General Fund 45,794,252 Probationers Upkeep Fund, Estimated 13,329,710 As provided in Section 15-22-2, Code of Alabama 1975. Total Pardons and Paroles, Board of 45,794,252 13,329,710 59,123,962 Peace Officers' Annuity and Benefit Fund Board, Alabama: Retirement Systems Program 662,308 662,308 SOURCE OF FUNDS: Peace Officers' Annuity and Benefit Fund 662,308 As provided in Section 36-21-66, Code of Alabama 1975. Total Peace Officers' Annuity and Benefit Fund Board, Alabama 662,308 662,308 Personnel Department, State: Administrative Support Services Program 11,000,000 11,000,000 Transfers to the State Personnel Department shall be as follows: Tax Tribunal, Alabama ...658 Governor's Mansion Authority ...658 Psychology, Alabama Board of Examiners in ...165 Insurance, Department of ...44,256 Judicial Inquiry Commission ...658 Labor, Department of ...327,397 Liquefied Petroleum Gas Board ...2,961 Manufactured Housing Commission, Alabama ...7,239 Medicaid Agency, Alabama ...193,477 Mental Health, Department of ...272,282 Military Department ...101,345 Nursing, Alabama Board of ...15,465 Nursing Home Administrators, Board of Examiners of ...165 Occupational Therapy, Board of ...165 Oil and Gas Board ...11,846 Onsite Wastewater Board ...1,481 Pardons and Paroles, Board of ...166,002 Peace Officers' Annuity and Benefit Fund, Alabama ...823 Peace Officers' Standards and Training Commission, Alabama ...1,316 Physical Fitness, Commission on ...823 Physical Therapy, Board of ...658 Plumbers and Gas Fitters Examining Board ...4,771 Polygraph Examiners, Board of ...329 Port Authority, Alabama State ...62,518 Public Education Employees' Health Insurance Board (PEEHIP) ...9,542 Public Library Service, Alabama ...10,365 Public Service Commission ...23,033 Real Estate Appraisers Board, Alabama ...2,139 Real Estate Commission, Alabama ...11,516 Agricultural and Conservation Development Commission ...165 Agriculture and Industries, Department of ...106,116 Alcoholic Beverage Control Board ...255,337 Architects, Board for Registration of ...1,152 Archives and History, Department of ...16,452 Arts, Alabama State Council on the ...5,265 Attorney General, Office of the ...53,140 Auditor, State ...3,290 Banking Department, State ...34,385 Rehabilitation Services, Department of (Contract Team) ...75,357 Transportation, Alabama Department of (Contract Team) ...946,735 Youth Services, Department of ...132,768 Women's Commission ...165 Assisted Living Administrators, Alabama Board of Examiners of ...165 Commerce, Department of ...19,743 Labor, Department of (Contract Team) ...75,505 State Law Enforcement Agency ...452,268 Office of Information Technology ...494 Rehabilitation Services, Department of ...258,133 Retirement Systems ...82,261 Revenue, Department of ...375,108 Secretary of State ...12,833 Securities Commission ...17,110 Senior Services, Department of ...14,478 Social Work Examiners, Alabama State Board of ...823 Soil and Water Conservation Committee, State ...1,152 Speech Pathology and Audiology, Alabama Board of Examiners for ...494 State Employees' Insurance Board ...18,262 Surface Mining Commission, Alabama ...7,568 Tourism Department, Alabama ...19,743 Transportation, Alabama Department of ...1,439,230 Treasurer, State ...9,213 Veterans Affairs, Department of ...12,504 Veterinary Medical Examiners, Alabama State Board of ...987 Corrections, Department of (Contract Team) ...164,066 Child Abuse and Neglect Prevention, Department of ...3,619 Children's Affairs, Department of ...35,537 Chiropractic Examiners, Alabama State Board of ...2,139 Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority ...823 Conservation and Natural Resources, Department of ...436,639 Corrections, Department of ...1,278,987 Cosmetology, Alabama Board of ...9,378 Counseling, Alabama Board of Examiners in ...494 Credit Union Administration ...3,126 Crime Victims Compensation Commission, Alabama ...8,555 Dietetics and Nutrition Practice, State Board of Examiners for ...165 Economic and Community Affairs, Department of ...54,786 Education, Department of ...266,031 Educational Television Commission ...9,542 Emergency Management Agency, Alabama ...26,652 Engineers and Land Surveyors, State Board of Licensure of Professional ...2,632 Environmental Management, Department of ...195,451 Ethics Commission, Alabama ...5,265 Examiners of Public Accounts ...56,924 Finance, Department of ...162,382 Forensic Sciences, Department of ...65,479 Forestry Commission, Alabama ...82,425 Foresters, Alabama State Board of Registration for ...165 Funeral Service, Alabama Board of ...494 General Contractors, State Licensing Board for ...5,429 Geological Survey ...14,642 Governor's Office ...9,871 Health, Department of Public ...968,864 Health Planning and Development Agency, State ...2,797 Heating, Air Conditioning and Refrigeration Contractors, Board of ...2,961 Historical Commission, Alabama ...19,907 Home Builders Licensure Board ...4,936 Human Resources, Department of ...1,376,054 Indian Affairs Commission ...329 SOURCE OF FUNDS: State Agency Collections 11,000,000 Total Personnel Department, State 11,000,000 11,000,000 The above appropriation to the State Personnel Department includes a transfer to the State General Fund of $1,000,000 to be made in four equal payments at the beginning of each quarter of the fiscal year. The above appropriation to the State Personnel Department also includes funds for the payroll function and the personnel system upgrade which will accompany the upgrade of the state financial management system. The above appropriations for the contract teams of the Department of Corrections, Department of Transportation, Department of Labor, and Department of Rehabilitation Services are for an estimated amount as agreed upon by the State Personnel Department and said departments for model work teams. Physical Therapy, Board of: Professional and Occupational Licensing and Regulation Program 599,503 599,503 SOURCE OF FUNDS: Physical Therapist Fund 599,503 As provided in Section 34-24-195, Code of Alabama 1975. Total Physical Therapy, Board of 599,503 599,503 Plumbers and Gas Fitters Examining Board: Professional and Occupational Licensing and Regulation Program 2,051,783 2,051,783 SOURCE OF FUNDS: Board of Plumbers and Gas Fitters Examiners Fund 2,051,783 As provided in Section 34-37-5, Code of Alabama 1975. Total Plumbers and Gas Fitters Examining Board 2,051,783 2,051,783 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 100,000 100,000 SOURCE OF FUNDS: Private Investigation Board Fund 100,000 As provided in Section 34-25B-7, Code of Alabama 1975. Total Private Investigation Board, Alabama 100,000 100,000 Prosecution Services, Office of: Prosecution, Training, Education and Management Program 620,789 2,074,289 2,695,078 SOURCE OF FUNDS: State General Fund 620,789 Office of Prosecution Services Fund 1,274,289 Victim Service Officer Funds 800,000 Total Prosecution Services, Office of 620,789 2,074,289 2,695,078 Prosthetists and Orthotists, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 182,350 182,350 SOURCE OF FUNDS: State Board of Prosthetists and Orthotists 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 382,876 382,876 SOURCE OF FUNDS: Board of Examiners in Psychology Fund 382,876 As provided in Section 34-26-43, Code of Alabama 1975. Total Psychology, Alabama Board of Examiners in 382,876 382,876 Public Service Commission: Regulatory Services Program 24,355,460 24,355,460 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $10,000,000 to be made in four equal amounts at the end of each quarter of the fiscal year. SOURCE OF FUNDS: Gas Pipeline Safety Fund 1,657,872 Public Service Commission Fund 10,441,008 The above appropriation to the Alabama Public Service Commission shall be payable only from inspection and supervision fees paid by utilities, radio companies and transportation companies and such parts or percentages of fees and taxes paid by motor carrier or motor transportation companies as are now or may be set aside by law to be used by the Commission. Any funds unspent and unencumbered in the Alabama Public Service Commission Fund at the end of the fiscal year in excess of $600,000 shall be transferred to the State General Fund. Public Service Commission Fund-Transfer to the State General Fund 10,000,000 State Dual Party Relay Fund 2,256,580 In accordance with Section 37-1-80.2, Code of Alabama 1975. Total Public Service Commission 24,355,460 24,355,460 The Public Service Commission shall, from the funds appropriated above, pay the state's annual membership fees to the Southern States Energy Board for the calendar year 2017. Real Estate Appraisers Board, Alabama: Professional and Occupational Licensing and Regulation Program 1,136,187 1,136,187 SOURCE OF FUNDS: Real Estate Appraisers Board Fund 1,136,187 In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975. Total Real Estate Appraisers Board, Alabama 1,136,187 1,136,187 Real Estate Commission, Alabama: Professional and Occupational Licensing and Regulation Program 5,750,778 5,750,778 SOURCE OF FUNDS: Alabama Real Estate Commission Fund 5,400,778 As provided in Section 34-27-4, Code of Alabama 1975. Alabama Real Estate Commission-Recovery Fund 350,000 Total Real Estate Commission, Alabama 5,750,778 5,750,778 Respiratory Therapy, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 350,000 350,000 SOURCE OF FUNDS: Respiratory Therapy Board 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 363,000 151,897,822 152,260,822 Of the above appropriation to the Revenue Administration Program, the amount of $16,505,000 shall be transferred to the State General Fund in four equal payments at the beginning of each quarter of the fiscal year. SOURCE OF FUNDS: State General Fund - 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 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 67,731,645 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 363,000 151,897,822 152,260,822 The amounts hereinabove appropriated for the cost of maintenance and operations of the Department of Revenue are in lieu of any other statutory provisions for the payment of the cost of operating said Department for collections of the taxes as authorized by law. Provided, however, in addition to the amount hereinabove appropriated, there is hereby appropriated to the Department of Revenue all sums allowed the Department of Revenue by acts of the Legislature as a charge for the collection of taxes or licenses. The Revenue Department shall not be limited in any way whatsoever in its ability to utilize or spend its full appropriation and all sums allowed to the Department of Revenue by acts of the Legislature as a charge for the collection of taxes or licenses. It is the intent of the Legislature that the Department of Revenue utilize the appropriations made to it in this act to: (1) significantly reduce the amount of delinquent taxes owed to the state; (2) employ sufficient examiners and audit personnel to ensure that taxes owed to the state are collected accurately and timely; and (3) update its personal computers and related equipment to become more efficient in the collection of taxes owed to the state. During FY 2017, the Department shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer on all actions taken by the Department in furtherance of these goals. The reports shall include, but not be limited to: (1) the number and amount of delinquent taxes collected during the quarter and the number and amounts of delinquent taxes outstanding as of the end of the quarter; (2) the number of additional examiners and audit personnel employed during the quarter (not including examiners and audit personnel employed to replace personnel that retire or otherwise leave state service); and (3) the number of new personal computers and related equipment put into use during the quarter. Secretary of State: Administrative Support Services Program 12,582,012 12,582,012 SOURCE OF FUNDS: Corporations 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 7,455,000 Information Bulk Sales Fund 662,000 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 12,582,012 12,582,012 Securities Commission: Regulatory Services Program 12,199,741 12,199,741 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $3,000,000 to be made in four equal amounts at the beginning of each quarter of the fiscal year. SOURCE OF FUNDS: Industrial Revenue Bond Notification Fund 10,000 Sale of Checks Fund 40,000 Securities Commission Fund 9,149,741 Securities Commission Fund - Transfer to the State General Fund 3,000,000 Total Securities Commission 12,199,741 12,199,741 Security Regulatory Board, Alabama: Licensing, Regulation and Enforcement Program 350,000 350,000 SOURCE OF FUNDS: Security Certification Fund 350,000 Total Security Regulatory Board, Alabama 350,000 350,000 In accordance with Sections 34-27C-1 et seq., Code of Alabama 1975. Senior Services, Department of: Planning and Advocacy for the Elderly Program 6,352,989 30,366,798 36,719,787 Of the above appropriation from the State General Fund, $500,000 shall be allocated for the Ombudsman Program and $157,580 shall be allocated for the Retired Senior Volunteer Program. Any of the above appropriation expended to match Title III of the Older Americans Act funding shall be distributed based upon the percentages derived from the existing PARCA population based five factor formula using the most current census data. Medicaid Waiver Services Program 20,072,120 80,849,706 100,921,826

Elderly Medication Program 1,751,647 1,751,647 The Alabama SeniorRx program shall provide assistance obtaining prescription medications and shall be expanded to allow comprehensive benefits screening and application assistance through an Area Agency on Aging designated by the Department as an Aging and Disability Resource Center (ADRC). It is the intent of the Legislature that applicants apply through local Area Agencies on Aging and their provider networks to ensure services are maximized and that paperwork and inconvenience to the clients are minimized to receive access to local and public benefits and prescription assistance. The Department of Senior Services shall report quarterly to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee, the Governor, and the Legislative Fiscal Officer. The reports shall include the number of clients served by an ADRC, the number of unduplicated SeniorRx participants, the number of prescriptions filled, and the estimated value of the drugs provided. SOURCE OF FUNDS: State General Fund 6,352,989 State General Fund-Alabama SeniorRx 1,751,647 State General Fund-Medicaid Waiver 20,072,120 Federal and Local Funds 111,216,504 Total Senior Services, Department of 28,176,756 111,216,504 139,393,260 In addition to the appropriations hereinabove made, there is hereby appropriated such amounts as become available from the Senior Services Trust Fund in accordance with Section 41-15C-1, Code of Alabama 1975, to the Department of Senior Services for the fiscal year ending September 30, 2017. Serve Alabama: Executive Direction Program 114,501 4,917,517 5,032,018 SOURCE OF FUNDS: State General Fund 114,501 Federal Funds 4,917,517 Total Serve Alabama 114,501 4,917,517 5,032,018 Of the above appropriation, $8,978 shall be expended for the Alabama Women's Commission. Social Work Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 358,796 358,796 SOURCE OF FUNDS: Alabama State Board of Social Work Examiners Fund 358,796 As provided in Section 34-30-6, Code of Alabama 1975. Total Social Work Examiners, Alabama State Board of 358,796 358,796 Soil and Water Conservation Committee, State: Water Resource Development Program 2,433,219 2,500,000 4,933,219 Of the above appropriation, $81,403 shall be expended for state match for the Regional Conservation Partnership Program (RCPP). Professional and Occupational Licensing and Regulation Program 5,000 5,000 Resource Conservation and Development Program 2,549,377 2,549,377 SOURCE OF FUNDS: State General Fund 4,982,596 Departmental Receipts 2,500,000 Soil Classifiers Fund 5,000 As provided in Section 34-32-19, Code of Alabama 1975. Total Soil and Water Conservation Committee, State 4,982,596 2,505,000 7,487,596 Speech Pathology and Audiology, Alabama Board of Examiners for: Professional and Occupational Licensing and Regulation Program 293,776 293,776 SOURCE OF FUNDS: Alabama Board of Examiners for Speech Pathology and Audiology Fund 293,776 As provided in Section 34-28A-44, Code of Alabama 1975. Total Speech Pathology and Audiology, Alabama Board of Examiners for 293,776 293,776 Surface Mining Commission, Alabama: Industrial Safety and Accident Prevention Program 155,334 4,197,509 4,352,843 SOURCE OF FUNDS: State General Fund-Transfer 155,334 Bond Forfeiture/Reclamation Projects, Estimated 2,000,000 As provided in Section 9-16-103, Code of Alabama 1975. Federal and Local Funds 1,270,977 Surface Mining Commission-Fees 926,532 Total Surface Mining Commission, Alabama 155,334 4,197,509 4,352,843 Tax Tribunal, Alabama: Administrative Services Program 935,643 935,643 SOURCE OF FUNDS: Alabama Tax Tribunal Fund 935,643 Total Tax Tribunal, Alabama 935,643 935,643 Tennessee-Tombigbee Waterway Development Authority: Water Resource Development Program 89,775 89,775 SOURCE OF FUNDS: State General Fund 89,775 Total Tennessee-Tombigbee Waterway Development Authority 89,775 89,775 Tourism Department, Alabama: Tourism and Travel Promotion Program 628,425 18,066,061 18,694,486 Of the above appropriation, $269,325 shall be expended for the Bicentennial Commission; $224,437 shall be expended for the Alabama Bass Trail; and $134,663 shall be expended for the Alabama Scenic River Trail. SOURCE OF FUNDS: State General Fund 628,425 Lodging Tax ($0.01) 18,066,061 Receipts collected under the provisions of Sections 40-26-1 et seq., Code of Alabama 1975. Total Tourism Department, Alabama 628,425 18,066,061 18,694,486 The above appropriation to the Tourism Department from the Lodgings Tax includes a transfer to the State General Fund of $2,000,000 to be made in four equal payments at the beginning of each quarter of the fiscal year. Transportation, Department of: Surface Transportation Improvement and Preservation Program 1,255,307,825 1,255,307,825 Proposed spending plan for the above (a) includes the following: Industrial Access Improvements & Assistance ...12,000,000 General Administration Program 176,699,900 176,699,900 Proposed spending plan for the above (b) includes the following: Captive County Health Insurance ...125,000 Transfer to Administrative Office of Courts ...35,000,000 Transfer to State Law Enforcement Agency ...28,500,000 General Aviation and Aeronautic Improvement and Assistance Program 29,026,305 29,026,305 SOURCE OF FUNDS: Airport Development Fund 29,026,305 Federal Aid 720,000,000 Public Road and Bridge Fund 648,507,725 There is hereby appropriated for payment of the principal of and the interest on all bonds heretofore or hereafter issued for public highways and bridge purposes, or either, by the State of Alabama, Alabama Federal Aid Highway Finance Authority, Alabama Highway Finance Corporation, or Alabama Industrial Access Road and Bridge Corporation, a total of $72,835,853 or so much thereof as may be necessary for payment of said principal and interest at their respective maturities, of the revenues pledged for such payment. There is also hereby appropriated an amount not to exceed $25,000,000 as an annual contribution to the Alabama Transportation Infrastructure Bank, if needed, for the bank to carry out its purposes. The Director of Transportation, with the consent of the Governor and the Director of Finance, shall have the authority to transfer any appropriation or any portion thereof between and among subdivisions (a), (b) and (c) of this section whenever such transfer shall be necessary to assure maximum utilization of federal matching funds which shall become available. In the event that there shall not be sufficient funds available for payment of all appropriations hereinabove made, the following provisions shall be applicable. In the event of such insufficiency in respect of said revenues accruing to the Department of Transportation: (1) the appropriation made for Debt Service in subdivisions (a) and (b) hereof shall be paid in full, and (2) the appropriations from the revenues accruing to the Department of Transportation that are herein made for the purposes referred to in subdivisions (a), (b) and (c) except for Debt Service, hereof shall be allocated among the purposes referred to in said subdivisions in such order and with such priorities as the Director of the Department of Transportation shall from time to time direct. The funds appropriated in subdivisions (a) and (c) hereof, for the matching federal funds, shall not revert at the end of the fiscal year for which such appropriations are made but shall remain available for the purposes for which such appropriations were made. In addition to all appropriations hereinabove made, there is hereby appropriated to the Department of Transportation all federal funds accruing thereto to be expended only for the purpose for which such funds are made available. Public Road and Bridge Fund-Transfer to Administrative Office of Courts 35,000,000 In accordance with Constitutional Amendment No. 354. Public Road and Bridge Fund-Transfer to State Law Enforcement Agency 25,000,000 In accordance with Constitutional Amendment No. 354. Public Road and Bridge Fund-Transfer to State Law Enforcement Agency. 3,500,000

Total Transportation, Department of 1,461,034,030 1,461,034,030 In addition to the above appropriation, there is hereby appropriated to the Department of Transportation such amounts as may be received by the Department for resolution of Civil Action No. 85-T-655-N. Treasurer, State: Fiscal Management Program 4,819,531 4,819,531 SOURCE OF FUNDS: Alabama College Education Savings Administrative Fund 468,628 As provided in Section 16-33C-10, Code of Alabama 1975. Prepaid Affordable College Tuition Fund 794,011 State Treasury Operations Fund 3,556,892 As provided in Section 36-17-20, Code of Alabama 1975. Total Treasurer, State 4,819,531 4,819,531 Underground and Aboveground Storage Tank Trust Fund Management Board, Alabama: Administration of Underground and Aboveground Storage Tank Trust Fund Management Board Program 150,000 150,000 Of the above appropriation, up to $100,000 may be used for a continuing education and training program related to storage tank release prevention and clean up. Such continuing education shall be provided by a qualified program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board. SOURCE OF FUNDS: Underground and Aboveground Storage Tank Trust 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 1,259,803 4,395,120 5,654,923 Of the above appropriation, $29,234 shall be allocated for Still Serving Veterans and $113,400 shall be allocated to the Department of Alabama Disabled American Veterans. Veterans Homes Administration Program 71,667,389 71,667,389 Veterans Cemetery Program 400,000 400,000 SOURCE OF FUNDS: State General Fund 1,259,803 Veterans' Assistance Fund 43,245,124 The appropriation from the Veterans' Assistance Fund may be expended for operation of the Veterans' Nursing Homes, any other direct expenditures for veterans' services and capital outlay. Veterans' Home Trust Fund-Transfer 33,217,385 Total Veterans' Affairs, Department of 1,259,803 76,462,509 77,722,312 Veterinary Medical Examiners, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 642,750 642,750 SOURCE OF FUNDS: State Board of Veterinary Medical Examiners 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) 886,957 886,957 Youth Services Program 5,704,537 31,418,208 37,122,745 SOURCE OF FUNDS: State General Fund 5,704,537 Youth Services Fund 32,305,165 Total Youth Services, Department of 5,704,537 32,305,165 38,009,702 It is the intent of the Legislature that the Department notify the members of each local legislative delegation (whenever possible) prior to grants being awarded in each legislative district. The Department shall notify the legislative delegation of the amount of the grant, the recipient of the grant, and the date the grant is to be awarded. Any appropriation expended for youth detention facilities shall be allocated as follows: Part I - each detention facility will receive $14,000 for each county the detention facility serves. Part II - the balance of such funds shall be allocated based upon the population of the county or counties served by the detention facility (statewide among 12 detention facilities). Other: Arrest of Absconding Felons: Criminal Investigation Program, Estimated 24,735 24,735 SOURCE OF FUNDS: State General Fund 24,735 As provided in Sections 15-9-1 and 15-9-3, Code of Alabama 1975. Total Arrest of Absconding Felons 24,735 24,735 Automatic Appeal Expense: Legal Advice and Legal Services Program, Estimated 33 33 SOURCE OF FUNDS: State General Fund 33 As provided in Sections 12-22-150 and 12-22-241, Code of Alabama 1975. Total Automatic Appeal Expense 33 33 County Government Capital Improvement Fund: Special Services Program, Estimated 25,284,263 25,284,263 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 25,284,263 Total County Government Capital Improvement Fund 25,284,263 25,284,263 Court Assessed Costs Not Provided For: Special Services Program, Estimated 5,208,959 5,208,959 As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215, 26-17-636 and 12-21-131, Code of Alabama 1975. Legal Advice and Legal Services Program 227,701 227,701 It is the intent of the Legislature that the appropriation in this subsection be expended for court costs, which include cost of depositions, witness fees and expenses, filing and docket fees, court reporters, court judgments, attorneys fees, out-of-court settlements and other expenses ordered by the court or normally identified as costs of court, when any of the above is approved by the Attorney General. The Attorney General shall provide a report quarterly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer on the detailed expenditures of this appropriation. Automatic Appeal Cases Expense Program 15,630 15,630 The above appropriation shall be used to reimburse reasonable expenses incurred by attorneys representing defendants under sentence of death in state collateral proceedings, such as those under Rule 32 of the Rules of Criminal Procedure. Provided, in no case may any amount be paid unless the court determines by written order in advance that the cost is both necessary and reasonable; and in no event may any amount be paid out of this appropriation as fees to any attorney for services or to compensate any attorney for time either as an attorney in the proceeding or as a witness. SOURCE OF FUNDS: State General Fund 227,701 State General Fund, Estimated 5,208,959 State General Fund-Automatic Appeal Cases 15,630 Total Court Assessed Costs Not Provided For 5,452,290 5,452,290 Court Costs: Court Operations Program, Estimated 81 81 SOURCE OF FUNDS: State General Fund 81 Pursuant to Act No. 558, 1957, Page 777. Total Court Costs 81 81 Distribution of Public Documents: Administrative Support Services Program, Estimated 165,975 165,975 SOURCE OF FUNDS: State General Fund 165,975 As provided in Sections 36-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of Alabama 1975. Total Distribution of Public Documents 165,975 165,975 Election Expenses: Special Services Program, Estimated 6,615,000 6,615,000 Training of Election Officials 31,239 31,239 For payment of expenses pursuant to the court order entered by the U.S. District Court, Middle District of Alabama in Civil Action No. 84-T-595-N. SOURCE OF FUNDS: State General Fund 31,239 State General Fund, Estimated 6,615,000 As provided in Section 17-16-7, Code of Alabama 1975. Total Election Expenses 6,646,239 6,646,239 Emergency Fund, Departmental: Special Services Program 1,843,461 1,843,461 SOURCE OF FUNDS: State General Fund 1,843,461 Total Emergency Fund, Departmental 1,843,461 1,843,461 This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and shall be the only amount appropriated and the total amount expended under the provisions of said section. This appropriation shall be expended solely for the purpose of addressing a financial emergency within a state department, board, commission, bureau, office or agency. At least ten days prior to the release of any of this appropriation to any state department, board, commission, bureau, office or agency, the Director of Finance shall notify the Chair of the Senate Finance and Taxation-General Fund Committee, the Chair of the House Ways and Means General Fund Committee and the Director of the Legislative Fiscal Office of such pending transfer. Fair Trial Tax Transfer: Court Operations Program, Estimated 44,000,000 44,000,000 SOURCE OF FUNDS: State General Fund - Transfer 44,000,000 Total Fair Trial Tax Transfer 44,000,000 44,000,000 Feeding of Prisoners: Institutional Services - Corrections Program, Estimated 8,977,500 8,977,500 SOURCE OF FUNDS: State General Fund 8,977,500 For expenses of feeding prisoners in county jails in accordance with Sections 14-6-42 and 14-6-43, Code of Alabama 1975. Total Feeding of Prisoners 8,977,500 8,977,500 Finance - CMIA, Department of: Fiscal Management Program, Estimated 94,500 94,500 SOURCE OF FUNDS: State General Fund 94,500 As provided in Section 41-4-38, Code of Alabama 1975. Total Finance - CMIA, Department of 94,500 94,500 Finance - FEMA, Department of: Readiness and Recovery Program, Estimated 5,287,908 5,287,908 For payment of the State's share of administrative costs and matching grants furnished by the Federal Emergency Management Agency. SOURCE OF FUNDS: State General 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 170,100 170,100 SOURCE OF FUNDS: State General Fund-Transfer 170,100 The appropriation to the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Total Forest Fire Fund, Emergency 170,100 170,100 Governor's Conference, National: Executive Direction Program, Estimated 83,532 83,532 SOURCE OF FUNDS: State General Fund 83,532 Total Governor's Conference, National 83,532 83,532 Governor's Proclamation Expenses: Executive Direction Program, Estimated 236,250 236,250 SOURCE OF FUNDS: State General Fund 236,250 As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975. Total Governor's Proclamation Expenses 236,250 236,250 Governor's Widow Retirement: Executive Direction Program, Estimated 6,048 6,048 SOURCE OF FUNDS: State General Fund 6,048 As provided in Section 36-13-12, Code of Alabama 1975. Total Governor's Widow Retirement 6,048 6,048 Law Enforcement Agency, Alabama-Emergency Code: Readiness and Recovery Program 56,700 56,700 SOURCE OF FUNDS: State General Fund - Transfer 56,700 Total Law Enforcement Agency, Alabama-Emergency Code 56,700 56,700 Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund: Special Services Program 118,125 118,125 SOURCE OF FUNDS: State General Fund-Transfer 118,125 Total Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund 118,125 118,125 The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Law Enforcement Fund: Criminal Investigation Program, Estimated 14,175 14,175 SOURCE OF FUNDS: State General Fund - Transfer 14,175 Total Law Enforcement Fund 14,175 14,175 Law Enforcement Legal Defense: Legal Advice and Legal Services Program, Estimated 819 819 SOURCE OF FUNDS: State General Fund 819 To carry out provisions of Section 36-21-1, Code of Alabama 1975. Total Law Enforcement Legal Defense 819 819 Littleton, Joseph Michael: Special Services Program 25,000 25,000 SOURCE OF FUNDS: State General Fund 25,000 Total Littleton, Joseph Michael 25,000 25,000 To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Joseph Michael Littleton. Military - Emergency Active Duty Pay: Military Operations Program, Estimated 786,810 786,810 SOURCE OF FUNDS: State General Fund 786,810 As provided in Section 31-2-133, Code of Alabama 1975. Total Military - Emergency Active Duty Pay 786,810 786,810 Municipal Government Capital Improvement Fund: Special Services Program, Estimated 25,284,263 25,284,263 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 25,284,263 Total Municipal Government Capital Improvement Fund 25,284,263 25,284,263 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 340,200 340,200 SOURCE OF FUNDS: State General Fund 340,200 As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. Total Printing of Codes and Supplements - Secretary of State 340,200 340,200 It is the intent of the Legislature that the number of Codes and Supplements printed and distributed shall be limited to the minimum number actually needed, utilized, and required by law. Procedures should be adopted to verify the need and utility of required printed sets to ensure printing cost savings when possible. Printing of Legislative Acts and Journals: Administrative Support Services Program, Estimated 94,500 94,500 SOURCE OF FUNDS: State General Fund 94,500 Total Printing of Legislative Acts and Journals 94,500 94,500 Registration of Voters - Photo Voter Identification: Special Services Program, Estimated 904,000 904,000 SOURCE OF FUNDS: State General Fund 904,000 In accordance with Section 17-9-30, Code of Alabama 1975. Total Registration of Voters - Photo Voter Identification 904,000 904,000 All expenses from the above appropriation shall be reported by the Secretary of State to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee at least quarterly for fiscal year 2017. Registration of Voters - Voter Registrars: Special Services Program, Estimated 2,676,000 2,676,000 SOURCE OF FUNDS: State General Fund 2,676,000 In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975. Total Registration of Voters - Voter Registrars 2,676,000 2,676,000 Removal of Prisoners: Administrative Services and Logistical Support Program, Estimated 793,800 793,800 SOURCE OF FUNDS: State General Fund 793,800 As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and 15-9-81, Code of Alabama 1975. Total Removal of Prisoners 793,800 793,800 Williams, Antonio Shawn: Special Services Program 25,000 25,000 SOURCE OF FUNDS: State General Fund 25,000 Total Williams, Antonio Shawn 25,000 25,000 To pay the award by the Committee on Compensation for Wrongful Incarceration for the wrongful incarceration of Antonio Shawn Williams.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Appropriations

General Fund

State Agencies