SB150 By Senator Pittman RFD Finance and Taxation General Fund Rd 1 09-FEB-17

SYNOPSIS: This bill makes 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, 2018.

A BILL TO BE ENTITLED 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, 2018.

BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:

Section 1. The monies in Section 2 are appropriated from the named funds for the 2018 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 5,707,712 892,134 6,599,846 SOURCE OF FUNDS: State General Fund 5,707,712 Federal and Local Funds 892,134 Total Examiner of Public Accounts 5,707,712 892,134 6,599,846 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 35,000 173,974 SOURCE OF FUNDS: State General Fund 138,974 Alabama Law Institute Fund, Estimated 35,000 In accordance with Section 29-8-6, Code of Alabama 1975. Total Law Institute, Alabama 138,974 35,000 173,974 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 1,467,353 189,000 1,656,353 SOURCE OF FUNDS: State General Fund 1,467,353 Departmental Receipts, Estimated 189,000 Total Legislative Reference Service 1,467,353 189,000 1,656,353 Legislature: Legislative Operations and Support Program 19,254,091 19,254,091 SOURCE OF FUNDS: State General Fund 19,254,091 Total Legislature 19,254,091 19,254,091 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 1,203,058 1,203,058 In accordance with Section 29-4-60, Code of Alabama 1975. SOURCE OF FUNDS: State General Fund 1,203,058

Total Office of the Speaker of the House of Representatives 1,203,058 1,203,058

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 3,930,025 3,930,025 SOURCE OF FUNDS: State General Fund 3,930,025 Total Court of Civil Appeals 3,930,025 3,930,025 Court of Criminal Appeals: Court Operations Program 4,056,757 4,056,757 SOURCE OF FUNDS: State General Fund 4,056,757 Total Court of Criminal Appeals 4,056,757 4,056,757 Judicial Inquiry Commission: Administrative Services Program 457,817 457,817 SOURCE OF FUNDS: State General Fund 457,817 Total Judicial Inquiry Commission 457,817 457,817 Judicial Retirement Fund: Fringe Benefits Program 2,588,572 2,588,572 SOURCE OF FUNDS: State General Fund, Estimated 2,588,572 Total Judicial Retirement Fund 2,588,572 2,588,572

Supreme Court: Court Operations Program 9,549,455 9,549,455 SOURCE OF FUNDS: State General Fund 9,549,455 Total Supreme Court 9,549,455 9,549,455 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 702,990 702,990 SOURCE OF FUNDS: State General Fund 702,990 Total Supreme Court Library 702,990 702,990 Unified Judicial System: Court Operations Program 82,350,642 76,854,164 159,204,806 Of the above appropriation, $94,317 shall be expended for the Access to Justice Project. 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 9,142,270 Alabama Sentencing Commission 322,650 322,650 SOURCE OF FUNDS: State General Fund 97,078,822 Advanced Technology and Data Exchange Fund 2,656,820 Court Automation Fund 3,789,146 In accordance with Section 12-19-180, Code of Alabama 1975. Court Referral Officer Fund 6,683,688 In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975. Federal and Local Funds 16,727,532 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 97,078,822 76,854,164 173,932,986

Executive Branch: Accountancy, Alabama State Board of Public: Professional and Occupational Licensing and Regulation Program 1,678,203 1,678,203 SOURCE OF FUNDS: Alabama State Board of Public Accountancy Fund 1,678,203 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 1,678,203 1,678,203 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 Agriculture and Industries, Department of: Administrative Services Program 1,866,787 6,612,723 8,479,510 Of the above appropriation, $47,250 shall be expended for the Agricultural Museum Board. Agricultural Inspection Services Program 3,787,766 15,328,723 19,116,489 Laboratory Analysis and Disease Control Program 2,431,732 10,172,150 12,603,882 Agricultural Development Services Program 347,839 6,410,828 6,758,667 SOURCE OF FUNDS: State General Fund 8,434,124 Agricultural Fund 27,542,172 Egg Inspection Fund 25,000 Farmers' Market Authority Fund 3,576,871 Shipping Point Inspection Fund 7,380,381 Pursuant to Sections 2-9-20 et seq., Code of Alabama 1975. Total Agriculture and Industries, Department of 8,434,124 38,524,424 46,958,548 Alabama Trust Fund Board: Fiscal Management Program 8,265 8,265 SOURCE OF FUNDS: State General Fund 8,265 Total Alabama Trust Fund Board 8,265 8,265

Alcoholic Beverage Control Board, Alabama: Alcoholic Beverage Management Program 61,008,550 61,008,550 Licensing, Regulation, and Enforcement Program 5,879,493 5,879,493 Administrative Services Program 15,816,062 15,816,062 Of the above appropriation, $1,800,000 shall be expended to purchase vehicles for the Department of Corrections. SOURCE OF FUNDS: ABC Board Fund 82,704,105 Total Alcoholic Beverage Control Board, Alabama 82,704,105 82,704,105 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 516,000 516,000 SOURCE OF FUNDS: Fund for the Board for Registration of Architects 516,000 As provided in Section 34-2-41, Code of Alabama 1975. Total Architects, Board for Registration of 516,000 516,000 Archives and History, Department of: Historical Resources Management Program 1,664,750 533,500 2,198,250 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 7,500 Archives Services Fund 450,000 In accordance with Section 41-6-76, Code of Alabama 1975. Federal Grants Fund 75,000 Total Archives and History, Department of 1,664,750 533,500 2,198,250 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 84,000 84,000 SOURCE OF FUNDS: Alabama Athletic Trainers Fund 84,000 As provided in Section 34-40-14, Code of Alabama 1975. Total Athletic Trainers, Alabama Board of 84,000 84,000 Attorney General, Office of the: Legal Advice and Legal Services Program 9,330,361 11,416,263 20,746,624 Fair Marketing Practices Program 997,539 1,000,000 1,997,539 SOURCE OF FUNDS: State General Fund 10,327,900 Attorney General Litigation Support Fund 1,000,000 In accordance with Section 36-15-4.2, Code of Alabama 1975. Miscellaneous Receipts 11,416,263 Total Attorney General, Office of the 10,327,900 12,416,263 22,744,163 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 762,575 762,575 SOURCE OF FUNDS: State General Fund 762,575 Total Auditor, State 762,575 762,575 Banking Department, State: Charter, License and Regulate Financial Institutions Program 18,054,500 18,054,500 SOURCE OF FUNDS: Banking Assessment Fees 14,481,050 As provided in Section 5-2A-20, Code of Alabama 1975. Loan Examination Fund 3,573,450 As provided in Sections 5-2A-24, 5-16-38.1, and 5-18-5, Code of Alabama 1975. Total Banking Department, State 18,054,500 18,054,500 Bar Association, Alabama State: Professional and Occupational Licensing and Regulation Program 6,970,000 6,970,000 SOURCE OF FUNDS: Federal and Local Funds 1,000,000 As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975. State Bar Association Fund 5,970,000 As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975. Total Bar Association, Alabama State 6,970,000 6,970,000 Building Renovation Finance Authority, Alabama: General Services Program 1,461,248 1,461,248 SOURCE OF FUNDS: State General Fund - Transfer 1,461,248 Total Building Renovation Finance Authority, Alabama 1,461,248 1,461,248 Of the above appropriation, $717,108 shall be expended for operations and maintenance of the Alabama State House; and $744,140 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 78,418 3,585,000 3,663,418 In accordance with Sections 26-16-1 et seq., Code of Alabama 1975. SOURCE OF FUNDS: State General Fund-Transfer 78,418 Child Abuse Prevention Operating Fund 3,585,000 Total Child Abuse and Neglect Prevention, State Department of 78,418 3,585,000 3,663,418 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 47,526,051 48,285,507 SOURCE OF FUNDS: State General Fund 5,770,000 Departmental Receipts 350,000 Federal and Local Funds 47,526,051 Total Commerce, Department of 5,770,000 47,876,051 53,646,051 Conservation and Natural Resources, Department of: State Land Management Program 62,837,594 62,837,594 Outdoor Recreation Sites and Services Program 45,392,245 45,392,245 Game and Fish Program 41,125,454 41,125,454 Marine Resources Program 14,001,713 14,001,713 Administrative Services Program 10,405,233 10,405,233 Capital Outlay Program 15,213,546 15,213,546 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 10,390,233 BP Oil Funds 19,637,018 Forever Wild Trust Fund-Transfer 750,000 The funds hereinabove appropriated shall be payable as provided in Sections 9-2-1 et seq., Code of Alabama 1975. GOMESA, Estimated 33,600,000 Game and Fish Fund-Licenses, Fines, Fees, Interest Income and Other Departmental Receipts 42,759,717 Game and Fish Fund-Use Tax 60,000 Marine Resources Fund-Licenses, Taxes, Fines and Other Departmental Receipts 13,493,713 Marine Resources Fund-Use Tax 8,000 Pursuant to Section 40-23-77, Code of Alabama 1975. Parks Revolving Fund, Estimated 38,119,662 State Lands Fund 19,557,442 State Lands Fund-Coastal 1,000,000 Pursuant to Section 40-23-77, Code of Alabama 1975. State Parks Fund 1,600,000 State Parks Fund, Estimated 5,000,000 Pursuant to Section 40-23-35, Code of Alabama 1975. State Parks Fund-Cigarette Tax 3,000,000 Total Conservation and Natural Resources, Department of 188,975,785 188,975,785 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 2,468,587 2,468,587 SOURCE OF FUNDS: State Licensing Board for General Contractors Fund 2,468,587 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 2,468,587 2,468,587 Corrections, Department of: Administrative Services and Logistical Support Program 22,718,508 22,718,508 Institutional Services Corrections Program 390,350,387 55,775,582 446,125,969 Of the above appropriation, $14,000,000 from the State General Fund shall be used to fund the Community Corrections Program. Of the above appropriation, $3,800,000 shall be expended for Therapeutic Education in Columbiana, Alabama. Correctional Industries Program 25,816,607 25,816,607 The Department of Corrections shall not utilize any portion of its State General Fund appropriation to support the Correctional Agricultural and Industries Program. SOURCE OF FUNDS: State General Fund 413,068,895 Correctional Agricultural Fund, Estimated 1,278,000 Corrections Industries-Other Funds 24,538,607 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 879,601 In accordance with Section 13A-12-283, Code of Alabama 1975. Total Corrections, Department of 413,068,895 81,592,189 494,661,084 In addition to all other appropriations to the Department of Corrections, there is hereby conditionally appropriated to the Department of Corrections any receipts from the sale of Corrections assets which are deposited into the State General Fund. This appropriation is conditioned upon proceeds from the sale of any Corrections assets being deposited into the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. Cosmetology and Barbering, Alabama Board of: Professional and Occupational Licensing and Regulation Program 3,355,305 3,355,305 SOURCE OF FUNDS: Alabama Board of Cosmetology and Barbering Fund 3,355,305 As provided in Section 34-7B-6, Code of Alabama 1975. Total Cosmetology and Barbering, Alabama Board of 3,355,305 3,355,305 Counseling, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 466,100 466,100 SOURCE OF FUNDS: Alabama Board of Examiners in Counseling Fund 466,100 As provided in Section 34-8A-6, Code of Alabama 1975. Total Counseling, Alabama Board of Examiners in 466,100 466,100 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 3,439,237 3,529,012 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 3,439,237 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 3,439,237 3,529,012 Debt Service: General Obligation Parks Bonds, Series 2010-C, Estimated 7,934,200 7,934,200 General Obligation Bonds, Series 2013-A, Estimated 6,000,000 5,421,219 11,421,219 General Obligation Bonds, Series 2013-B, Estimated 2,491,372 2,491,372 General Obligation Bonds, Series 2013-C, Estimated 270,450 270,450 General Obligation Bonds, Series 2014-A, Estimated 13,865,769 13,865,769 General Obligation Bonds, Series 2016-A, Estimated 7,082,560 7,082,560 General Obligation Bonds, Series 2016-B, Estimated 5,927,200 5,927,200 As provided in Constitutional Amendment 887. General Obligation Bonds, Series 2016-C, Estimated 1,423,556 1,423,556 SOURCE OF FUNDS: State General Fund, Transfer, Estimated 35,152,979 Alabama Capital Improvement Trust Fund Transfer, Estimated 15,263,347 Total Debt Service 35,152,979 15,263,347 50,416,326 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 26,024,828 26,024,828 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 $12,165,860 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 ...7,177,416 Salaries and Expenses of Supernumerary District Attorneys ...6,662,552 SOURCE OF FUNDS: State General Fund 13,858,968 State General Fund - Transfer 12,165,860 Total District Attorneys 26,024,828 26,024,828 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 11,397,266 11,442,432 Planning Program 6,142,210 71,225,768 77,367,978 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, 2017. Of the above appropriation, $175,000 shall be allocated to the Alabama Coalition Against Domestic Violence; $60,000 shall be allocated to pay the State's membership dues for the Southern Rails Commission; and $1,000,000 shall be allocated to provide matching funds for local governments to assist with dilapidated buildings. Energy Management Program 142,195 58,082,923 58,225,118 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 53,200,000 53,499,859 Surplus Property Program 92,253 1,867,970 1,960,223 Water Resources Program 1,776,279 7,522,512 9,298,791 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 8,497,962 Administrative Transfers and Other Departmental Receipts 11,397,266 Administrative Transfers from Federal-Donated Surplus Property Sales, Estimated 1,224,207 Administrative Transfers from State-Owned Surplus Property Sales, Estimated 643,763 Domestic Violence Trust Fund 3,000,000 Federal and Local Funds 173,606,203 Juvenile Accountability Incentive Block Fund 7,000,000 Neighbors Helping Neighbors Fund 25,000 State Safety Coordinating Fund 2,900,000 Traffic Safety Trust Fund 3,500,000 Total Economic and Community Affairs, Alabama Department of 8,497,962 203,296,439 211,794,401 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 636,000 636,000 SOURCE OF FUNDS: Alabama Electronic Security Board of Licensure Fund 636,000 Total Electronic Security Board of Licensure - Original, Alabama 636,000 636,000 Emergency Management Agency: Readiness and Recovery Program 2,737,176 59,946,111 62,683,287

SOURCE OF FUNDS: State General Fund 2,737,176 Federal - Operating Funds 4,777,111 Federal - Prior Year Disaster Funds 54,749,000 Local EMA Assistance Fund 420,000 From the above appropriation, the amounts necessary to comply with the provisions of Sections 31-9-60 through 31-9-62, Code of Alabama 1975, are hereby appropriated and shall be expended for the purposes provided for in Section 31-9-62, Code of Alabama 1975. Total Emergency Management Agency 2,737,176 59,946,111 62,683,287 Of the above appropriation, no more than $420,000 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 1,751,004 1,751,004 SOURCE OF FUNDS: Professional Engineers and Professional Land Surveyors Fund 1,751,004 As provided in Section 34-11-36, Code of Alabama 1975. Total Engineers and Land Surveyors, State Board of Licensure for Professional 1,751,004 1,751,004 Environmental Management, Department of: Environmental Management Program 400,000 153,440,253 153,840,253 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 29,966,692 As provided in Section 22-22A-11, Code of Alabama 1975. Federal Funds 24,398,800 Federal Match-Public Water Authority 12,000,000 Federal Match-Water Pollution Control Authority 25,943,484 Hazardous Substance Cleanup Fund 493,966 As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975. Pollution Control Grant Fund 600,000 As provided in Section 22-22A-16, Code of Alabama 1975. Public Water SRF Administrative Fees 1,604,345 SRF Administrative Fees 3,725,966 As provided in Section 22-34-3, Code of Alabama 1975. Scrap Tire Fund 6,600,000 As provided in Section 22-40A-15, Code of Alabama 1975. Scrap Tire Fund-Transfer 1,610,000 As provided in Section 22-40A-22, Code of Alabama 1975. Solid Waste Fund 3,325,000 In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975. Underground and Aboveground Storage Tank Trust Fund 36,800,000 As provided in Section 22-35-5, Code of Alabama 1975. The above appropriation shall be conditioned upon the expenditure of such funds solely for the purposes provided for in Chapter 35 of Title 22, Code of Alabama 1975. Underground and Aboveground Storage Tank Trust Fund-Transfer 2,497,000 As provided in Section 22-35-9, Code of Alabama 1975. Total Environmental Management, Department of 400,000 153,440,253 153,840,253 Ethics Commission, Alabama: Regulation of Public Officials and Employees Program 1,845,340 1,845,340 SOURCE OF FUNDS: State General Fund, Estimated 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 1,963,865 14,421,282 16,385,147 Administrative Support Services Program 2,169,052 170,054,395 172,223,447 SOURCE OF FUNDS: State General Fund 3,331,653 State General Fund - Transfer 801,264 Accounting and Administration Fund 2,769,486 Capitol Complex Maintenance and Repair Fund, Estimated 31,897,925 Comptroller Revolving Fund, Estimated 6,133,580 Craft Training Fund 350,000 Debt Management Fund, Estimated 526,021 Education Liability Trust Fund-Administration 535,000 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 1,023,371 As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975. Legal Revolving Fund 1,762,456 Mail and Supply Revolving Fund, Estimated 11,000,000 Office of Indigent Defense Services Fund, Estimated 1,091,728 Personnel Revolving Fund 477,950 Real Property Management Fund, Estimated 4,057,401 State Business Systems Fund, Estimated 31,555,700 State Insurance Fund-Administration 4,248,958 As provided in Sections 41-15-1, et seq., Code of Alabama 1975. State Procurement Fund, Estimated 2,930,467 Telephone Revolving Fund, Estimated 79,141,537 Total Finance, Department of 4,132,917 184,475,677 188,608,594 Flexible Employees Benefit Board: Fringe Benefits Program, Estimated 1,767,623 1,767,623 In accordance with Sections 36-29-20 through 36-29-30, Code of Alabama 1975. SOURCE OF FUNDS: Flexible Employees Benefit Board Fund, Estimated 1,767,623 Total Flexible Employees Benefit Board 1,767,623 1,767,623 Forensic Sciences, Department of: Forensic Science Services Program 9,183,798 17,986,822 27,170,620 SOURCE OF FUNDS: State General Fund 9,183,798 Chemical Test Fund 1,113,310 As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975. DNA Fund 11,371,813 Federal and Local Funds 3,335,893 Forensic Services Fund 2,165,806 As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975. Total Forensic Sciences, Department of 9,183,798 17,986,822 27,170,620 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 6,758,044 13,414,582 20,172,626 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 6,758,044 Emergency Forest Fire Fund, Estimated 591,442 The above appropriation from the Emergency Forest Fire Fund shall be conditioned as provided by Section 9-3-10.1, Code of Alabama 1975. Federal and Local Funds 5,323,140 Forestry Commission Fund 7,500,000 Total Forestry Commission, Alabama 6,758,044 13,414,582 20,172,626 Forever Wild Land Trust, Board of Trustees: Capital Outlay Program 12,830,616 12,830,616 Administrative Services Program 9,313,225 9,313,225 Of the above appropriation to the Administrative Services Program, an amount equal to 15% of capital outlay expenditures shall be transferred to the Forever Wild Land Trust Stewardship Account, in accordance with Constitutional Amendment No. 543, adopted pursuant to Act 91-219. SOURCE OF FUNDS: Forever Wild Land Trust Fund 22,143,841 Total Forever Wild Land Trust, Board of Trustees 22,143,841 22,143,841 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 462,874 462,874 SOURCE OF FUNDS: Alabama Funeral Directors and Embalmers Fund 462,874 As provided in Section 34-13-23, Code of Alabama 1975. Total Funeral Service, Alabama Board of 462,874 462,874 Geological Survey: Discovery and Development of Mineral, Energy and Water Resources, Geologic Research and Topographic Mapping Program 3,173,079 3,101,708 6,274,787 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 3,173,079 Federal and Local Funds 3,101,708 Total Geological Survey 3,173,079 3,101,708 6,274,787 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 1,023,547 121,224 1,144,771 SOURCE OF FUNDS: State General Fund 1,023,547 BP Oil Funds 121,224 Total Governor's Office 1,023,547 121,224 1,144,771 Governor's Office of Minority Affairs: Executive Direction Program 500,000 500,000 SOURCE OF FUNDS: State General Fund 500,000 Total Governor's Office of Minority Affairs 500,000 500,000 Governor's Office on Disability: Executive Direction Program 150,000 150,000 SOURCE OF FUNDS: State General Fund 150,000 Total Governor's Office on Disability 150,000 150,000 Health, Department of Public: Administrative Services Program 5,548,047 24,603,037 30,151,084 Children's Health Insurance Program 183,308,535 183,308,535 Public Health Services Program 26,605,903 491,492,889 518,098,792 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 32,153,950 Cigarette Tax-$0.01 and $0.02 5,083,654 As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975. Controlled Substance Database Fund 543,536 Emergency Medical Fund 133,399 Federal Funds 293,083,789 Federal Funds - CHIP 183,308,535 Hospital Licenses Fund 1,862,356 Local Health Departments Fund 167,476,471 Milk Processing Fund 131,195 Miscellaneous Funds 36,976,485 Plan Review Fund 708,747 Public Health Management Entity Fund 50,000 Radiation Safety Fund 2,876,311 Vital Statistics Fund 7,169,983 Total Health, Department of Public 32,153,950 699,404,461 731,558,411 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, 2018, pursuant to Section 41-15A-2, Code of Alabama 1975, and Constitutional Amendment No. 512. In addition to the above appropriation to the Department of Public Health, there is hereby conditionally appropriated up to $45,000,000 from the State General Fund to be conditioned upon the federal government reducing the 100% federal funding currently in effect for the CHIP program, reverting back to an enhanced federal matching rate below 100% for the ALL Kids population, the availability of funds in the State General Fund, the recommendation of the Director of Finance and the approval of the Governor. 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 1,560,548 4,708,881 6,269,429 Capital Outlay Program 1,550,000 1,550,000 SOURCE OF FUNDS: State General Fund-Transfer 1,560,548 The above appropriation shall be distributed as follows: Historical Commission, Alabama 1,448,710 Historical Commission, Alabama - Governor's Mansion and State Capitol 111,838 Alabama State Historical Preservation Fund-Departmental Receipts 4,301,469 Federal and Local Funds 1,357,412 Soldiers Fund 600,000 As provided in Section 40-8-3, Code of Alabama 1975. Total Historical Commission, Alabama 1,560,548 6,258,881 7,819,429 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 61,370,532 1,932,880,557 1,994,251,089 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 61,370,532 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 11,454,585 Child Support Collections, Estimated 7,296,496 Child Support Interest and Fees, Estimated 350,000 Cigarette Tax, Estimated 2,857,478 Contractor's Gross Receipts Tax, Estimated 6,423,161 Federal and Local Funds 1,764,978,353 Fortified Wine, Estimated 61,417 Foster Care Trust Fund 50,000 Miscellaneous Receipts, Estimated 1,948,181 Pension Residue 20,773,500 Public Welfare Trust Fund Unencumbered Balance Brought Forward, Estimated 4,473,356 Sales Tax 1,322,000 Sales Tax for Food Stamps, Estimated 62,356,030 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 45,871,841 Total Human Resources, Department of 61,370,532 1,932,880,557 1,994,251,089 No funds from the sales tax for the issuance of food stamps shall be reverted by the Department of Human Resources to the Education Trust Fund. Any funds appropriated which are in excess of the amount needed to fund the food stamp program shall be retained by the Department and expended for direct services to children, including the TANF program. Indian Affairs Commission, Alabama: Social Services Program 81,270 110,000 191,270 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 110,000 Total Indian Affairs Commission, Alabama 81,270 110,000 191,270 Industrial Development Authority, State: Industrial Development Program 2,308,100 2,308,100 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 308,100 Total Industrial Development Authority, State 2,308,100 2,308,100 Information Technology, Office of: Administrative Support Services Program 2,224,500 2,224,500 SOURCE OF FUNDS: Office of Information Technology Fund, Estimated 2,224,500 Total Information Technology, Office of 2,224,500 2,224,500 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 24,644,863 24,644,863 SOURCE OF FUNDS: Fire Marshal's Fund 341,367 As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama 1975. Insurance Department Fund 10,147,704 As provided in Section 27-2-39, Code of Alabama 1975. Insurance Fraud Unit Fund 367,140 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 35,497 As provided in Section 8-17-272, Code of Alabama 1975. Service Contract Fund 34,403 As provided in Section 8-32-3, Code of Alabama 1975. Special Examination Revolving Fund 8,718,752 Strengthen Alabama Homes Fund 5,000,000 As provided in Section 27-31E-2, Code of Alabama 1975. Total Insurance, Department of 24,644,863 24,644,863 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 106,005 1,756,921 1,862,926 Administrative Services Program 20,218,231 20,218,231 Employment Security Program 59,950 69,351,887 69,411,837 Industrial Safety and Accident Prevention Program 542,954 10,241,192 10,784,146 Regulation Workers' Compensation Program 5,098,873 5,098,873 SOURCE OF FUNDS: State General Fund 708,909 Acid Mine Drainage Fund 1,309,837 Boiler and Pressure Vessel Inspection Fee Receipts 729,118 As provided in Section 25-12-18, Code of Alabama 1975. Child Labor Fund 77,556 Elevator Safety Review Fee Receipts 1,058,484 As provided in Section 25-13-6, Code of Alabama 1975. Employment Security Administration Fund 4,102,868 Federal and Local Funds 85,359,013 Professional Employer Organization Registration Fund 98,873 State Abandoned Mine Land Reclamation Fund 8,931,355 Workers Compensation Administration Trust Fund 5,000,000 Total Labor, Department of 708,909 106,667,104 107,376,013 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 30,994,765 34,499,372 65,494,137 State Bureau of Investigation Program 35,906,503 35,906,503 Administrative Bureau Program 13,762,391 8,558,000 22,320,391 ALEA Support Services Program 89,566,459 89,566,459 SOURCE OF FUNDS: State General Fund-Transfer 44,757,156 DPS Automated Fingerprint Identification System 4,668,174 Federal and Local Funds 58,735,027 Impaired Driving Prevention and Enforcement Fund 500,000 Interlocked Ignition Indigent Fund 650,000 Transfer from ABC Board Fund 16,895,695 Transfer from CJIS Automation Fund 5,862,066 Transfer from Highway Traffic Safety Fund 37,750,000 Transfer from Marine Police Fund 14,619,372 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 350,000 Total Law Enforcement Agency, State 44,757,156 168,530,334 213,287,490

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 1,793,336 1,793,336 SOURCE OF FUNDS: Liquefied Petroleum Gas Board Fund 1,593,336 Liquefied Petroleum Gas Research and Education Fund 200,000 Total Liquefied Petroleum Gas Board 1,793,336 1,793,336 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 3,642,362 3,642,362 SOURCE OF FUNDS: Alabama Manufactured Housing Commission Fund 3,642,362 As provided in Section 24-6-4, Code of Alabama 1975. Total Manufactured Housing Commission, Advisory Board 3,642,362 3,642,362 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 225,000 225,000 SOURCE OF FUNDS: Alabama Board of Massage Therapy Fund 225,000 As provided in Section 34-43-14, Code of Alabama 1975. Total Massage Therapy, Alabama Board of 225,000 225,000 Medicaid Agency, Alabama: Medical Assistance through Medicaid Program 743,647,592 6,552,207,308 7,295,854,900 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. SOURCE OF FUNDS: State General Fund 743,647,592 Alabama Health Care Trust Fund, Estimated 382,616,994 Certified Public Expenditures, Estimated 188,627,938 Departmental Receipts, Estimated 19,036,616 Drug Rebates, Estimated 124,647,797 Federal Stimulus Funds - HIE, Estimated 22,271,487 Federal and Local Funds 5,164,718,520 Intergovernmental Transfers, Estimated 246,024,456 Transfer from Alabama Economic Settlement Authority Bond Proceeds 105,000,000 Transfer from Department of Human Resources 31,883,471 Transfer from Department of Mental Health 146,788,088 Transfer from Department of Public Health 24,918,130 Transfer from Department of Rehabilitation Services 5,647,209 Transfer from Department of Senior Services 24,416,608 Transfer from Department of Youth Services 6,152,347 Transfer from Medicaid Trust Fund, Estimated 29,523,602 Transfer from Public Schools, Estimated 29,934,045 Total Medicaid Agency, Alabama 743,647,592 6,552,207,308 7,295,854,900 In addition to the above appropriations to the Alabama Medicaid Agency, there is hereby conditionally appropriated $20,000,000 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. In addition to the above appropriation to the Alabama Medicaid Agency, there is hereby conditionally appropriated up to $46,000,000 from the State General Fund to be conditioned upon the federal government reducing the 100% federal funding currently in effect for the CHIP program, reverting back to a federal matching rate below 100% for the Medicaid CHIP population, 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 55,324,204 300,474,256 355,798,460 Substance Abuse Program 3,422,000 45,147,133 48,569,133 Administrative Services Program 2,773,248 22,992,466 25,765,714 Special Services Program 2,494,320 15,695,747 18,190,067 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 44,615,797 440,055,213 484,671,010 SOURCE OF FUNDS: State General Fund-Transfer 108,629,569 Cigarette Tax 5,011,610 Departmental Receipts 1,500,000 Federal and Local Funds, Estimated 617,261,562 Indigent Offender Alcohol/Drug Treatment Fund 115,000 Special Mental Health Trust Fund, Estimated 200,476,643 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 108,629,569 824,364,815 932,994,384 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. 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 113,754,285 113,754,285 Capital Outlay Program 4,500,000 4,500,000 SOURCE OF FUNDS: Federal and Local Funds 117,624,285 Military Department Billeting Revolving Fund, Estimated 630,000 Total Military Department - Armory Commission of Alabama 118,254,285 118,254,285 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 385,875 385,875 SOURCE OF FUNDS: Music Hall of Fame Fund, Estimated 385,875 Total Music Hall of Fame Board, Alabama 385,875 385,875 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 187,000 187,000 SOURCE OF FUNDS: Board of Occupational Therapy Fund 187,000 As provided in Section 34-39-6, Code of Alabama 1975. Total Occupational Therapy, Alabama State Board of 187,000 187,000 Oil and Gas Board: Management and Regulation of Oil and Gas Exploration and Development Program 2,285,180 754,071 3,039,251 SOURCE OF FUNDS: State General Fund 2,285,180 Oil and Gas Board Special Fund 714,071 Surety Bond Deposits, Estimated 40,000 As provided in Section 9-17-6, Code of Alabama 1975. Total Oil and Gas Board 2,285,180 754,071 3,039,251 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 45,915,752 13,100,000 59,015,752

SOURCE OF FUNDS: State General Fund 45,915,752 Probationers Upkeep Fund, Estimated 13,100,000 As provided in Section 15-22-2, Code of Alabama 1975. Total Pardons and Paroles, Board of 45,915,752 13,100,000 59,015,752 Peace Officers' Annuity and Benefit Fund Board, Alabama: Retirement Systems Program 695,000 695,000 SOURCE OF FUNDS: Peace Officers' Annuity and Benefit Fund 695,000 As provided in Section 36-21-66, Code of Alabama 1975. Total Peace Officers' Annuity and Benefit Fund Board, Alabama 695,000 695,000 Personnel Department, State: Administrative Support Services Program 12,000,000 12,000,000 Transfers to the State Personnel Department shall be as follows: Tax Tribunal, Alabama ...1,072 Governor's Mansion Authority ...1,430 Psychology, Alabama Board of Examiners in ...357 Insurance, Department of ...50,401 Judicial Inquiry Commission ...1,787 Labor, Department of ...328,144 Liquefied Petroleum Gas Board ...3,575 Manufactured Housing Commission, Alabama ...8,221 Medicaid Agency, Alabama ...204,464 Mental Health, Department of ...418,580 Military Department ...116,173 Nursing, Alabama Board of ...17,515 Nursing Home Administrators, Board of Examiners of ...357 Occupational Therapy, Board of ...357 Oil and Gas Board ...11,796 Onsite Wastewater Board ...2,145 Pardons and Paroles, Board of ...188,736 Peace Officers' Annuity and Benefit Fund, Alabama ...1,072 Peace Officers' Standards and Training Commission, Alabama ...1,787 Physical Fitness, Commission on ...1,072 Physical Therapy, Board of ...715 Plumbers and Gas Fitters Examining Board ...6,077 Polygraph Examiners, Board of ...357 Port Authority, Alabama State ...63,270 Public Education Employees' Health Insurance Board (PEEHIP) ...12,511 Public Library Service, Alabama ...10,724 Public Service Commission ...26,094 Real Estate Appraisers Board, Alabama ...2,145 Real Estate Commission, Alabama ...12,868 Agriculture and Industries, Department of ...117,245 Alcoholic Beverage Control Board ...287,394 Architects, Board for Registration of ...1,430 Archives and History, Department of ...19,303 Arts, Alabama State Council on the ...6,077 Attorney General, Office of the ...54,691 Auditor, State ...3,575 Banking Department, State ...38,605 Rehabilitation Services, Department of (Contract Team) ...81,829 Transportation, Alabama Department of (Contract Team) ...1,098,346 Youth Services, Department of ...152,276 Women's Commission ...357 Assisted Living Administrators, Alabama Board of Examiners of ...715 Commerce, Department of ...22,520 Labor, Department of (Contract Team) ...79,441 State Law Enforcement Agency ...474,343 Office of Information Technology ...2,145 Rehabilitation Services, Department of ...277,385 Retirement Systems ...110,811 Revenue, Department of ...403,567 Secretary of State ...15,371 Securities Commission ...19,303 Senior Services, Department of ...15,728 Social Work Examiners, Alabama State Board of ...1,430 Soil and Water Conservation Committee, State ...1,787 Speech Pathology and Audiology, Alabama Board of Examiners for ...715 State Employees' Insurance Board ...21,447 Surface Mining Commission, Alabama ...8,221 Tourism Department, Alabama ...22,877 Transportation, Alabama Department of ...1,526,333 Treasurer, State ...11,081 Veterans Affairs, Department of ...13,583 Veterinary Medical Examiners, Alabama State Board of ...1,430 Corrections, Department of (Contract Team) ...166,513 Child Abuse and Neglect Prevention, Department of ...4,647 Chiropractic Examiners, Alabama State Board of ...1,787 Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority ...1,072 Conservation and Natural Resources, Department of ...456,112 Corrections, Department of ...1,277,544 Cosmetology, Alabama Board of ...9,651 Counseling, Alabama Board of Examiners in ...715 Credit Union Administration ...3,217 Crime Victims Compensation Commission, Alabama ...11,439 Dietetics and Nutrition Practice, State Board of Examiners for ...357 Economic and Community Affairs, Department of ...58,265 Education, Department of ...307,769 Educational Television Commission ...11,796 Emergency Management Agency, Alabama ...30,384 Engineers and Land Surveyors, State Board of Licensure of Professional ...2,860 Environmental Management, Department of ...210,183 Ethics Commission, Alabama ...5,719 Examiners of Public Accounts ...56,835 Finance, Department of ...175,153 Forensic Sciences, Department of ...73,993 Forestry Commission, Alabama ...87,576 Foresters, Alabama State Board of Registration for ...357 Funeral Service, Alabama Board of ...1,430 General Contractors, State Licensing Board for ...5,719 Geological Survey ...16,800 Governor's Office ...20,375 Health, Department of Public ...1,059,139 Health Planning and Development Agency, State ...2,502 Heating, Air Conditioning and Refrigeration Contractors, Board of ...4,289 Historical Commission, Alabama ...23,592 Home Builders Licensure Board ...5,362 Human Resources, Department of ...1,478,791 Indian Affairs Commission ...1,072 Agricultural Museum Board ...715 Early Childhood Education ...41,107 SOURCE OF FUNDS: State Agency Collections 12,000,000 Total Personnel Department, State 12,000,000 12,000,000 The above appropriation to the State Personnel Department includes funds for the payroll function and the personnel system upgrade which will accompany the upgrade of the state financial management system. The above appropriations for the contract teams of the Department of Corrections, Department of Transportation, Department of Labor, and Department of Rehabilitation Services are for an estimated amount as agreed upon by the State Personnel Department and said departments for model work teams. Physical Therapy, Board of: Professional and Occupational Licensing and Regulation Program 599,500 599,500 SOURCE OF FUNDS: Physical Therapist Fund 599,500 As provided in Section 34-24-195, Code of Alabama 1975. Total Physical Therapy, Board of 599,500 599,500 Plumbers and Gas Fitters Examining Board: Professional and Occupational Licensing and Regulation Program 2,136,986 2,136,986 SOURCE OF FUNDS: Board of Plumbers and Gas Fitters Examiners Fund 2,136,986 As provided in Section 34-37-5, Code of Alabama 1975. Total Plumbers and Gas Fitters Examining Board 2,136,986 2,136,986 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 125,000 125,000 SOURCE OF FUNDS: Private Investigation Board Fund 125,000 As provided in Section 34-25B-7, Code of Alabama 1975. Total Private Investigation Board, Alabama 125,000 125,000 Prosecution Services, Office of: Prosecution, Training, Education and Management Program 622,589 2,415,209 3,037,798 SOURCE OF FUNDS: State General Fund 622,589 Office of Prosecution Services Fund 1,615,209 Victim Service Officer Funds 800,000 Total Prosecution Services, Office of 622,589 2,415,209 3,037,798 Prosthetists and Orthotists, Alabama State Board of: Professional and Occupational Licensing and Regulation Program 250,000 250,000 SOURCE OF FUNDS: State Board of Prosthetists and Orthotists Fund 250,000 Total Prosthetists and Orthotists, Alabama State Board of 250,000 250,000 In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975. Psychology, Alabama Board of Examiners in: Professional and Occupational Licensing and Regulation Program 466,825 466,825 SOURCE OF FUNDS: Board of Examiners in Psychology Fund 466,825 As provided in Section 34-26-43, Code of Alabama 1975. Total Psychology, Alabama Board of Examiners in 466,825 466,825 Public Service Commission: Regulatory Services Program 24,689,625 24,689,625 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 1,661,276 Public Service Commission Fund 10,771,769 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 24,689,625 24,689,625 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 1,174,499 1,174,499 SOURCE OF FUNDS: Real Estate Appraisers Board Fund 1,174,499 In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975. Total Real Estate Appraisers Board, Alabama 1,174,499 1,174,499 Real Estate Commission, Alabama: Professional and Occupational Licensing and Regulation Program 5,481,912 5,481,912 SOURCE OF FUNDS: Alabama Real Estate Commission Fund 5,131,912 As provided in Section 34-27-4, Code of Alabama 1975. Alabama Real Estate Commission-Recovery Fund 350,000 Total Real Estate Commission, Alabama 5,481,912 5,481,912 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 363,000 170,992,080 171,355,080 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 300,000 Inspection fees for restored vehicles 876,634 As provided in Section 32-8-87, Code of Alabama 1975. Local Funds 1,950,000 Revenue Administration Fund - Unencumbered Balance 16,116,243 Transfer from the Income Tax Collections 42,393,056 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 77,583,152 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 363,000 170,992,080 171,355,080 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 7,524,428 7,524,428 SOURCE OF FUNDS: Corporations Fund, Estimated 3,328,428 Electronic Voting Fund 6,000 Farmers Credit Protection Fund 70,000 In accordance with Section 7-9A-320, Code of Alabama 1975. Federal Funds 2,120,000 Information Bulk Sales Fund 1,000,000 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 800,000 Total Secretary of State 7,524,428 7,524,428 Securities Commission: Regulatory Services Program 12,115,382 12,115,382 Notwithstanding any other laws to the contrary, the above appropriation includes a transfer to the State General Fund of $1,500,000 to be made in four equal amounts at the beginning of each quarter of the fiscal year. SOURCE OF FUNDS: Industrial Revenue Bond Notification Fund 10,000 Sale of Checks Fund 40,000 Securities Commission Fund 10,565,382 Securities Commission Fund - Transfer to the State General Fund 1,500,000 Total Securities Commission 12,115,382 12,115,382 Security Regulatory Board, Alabama: Licensing, Regulation and Enforcement Program 450,000 450,000 SOURCE OF FUNDS: Security Certification Fund 450,000 Total Security Regulatory Board, Alabama 450,000 450,000 In accordance with Sections 34-27C-1 et seq., Code of Alabama 1975. Senior Services, Department of: Planning and Advocacy for the Elderly Program 6,781,803 30,380,028 37,161,831 Of the above appropriation from the State General Fund, $500,000 shall be allocated for the Ombudsman Program; $157,580 shall be allocated for the Retired Senior Volunteer Program; and $25,000 shall be allocated for the Silver Haired Legislature. Medicaid Waiver Services Program 20,074,397 80,853,771 100,928,168

Elderly Medication Program 1,751,872 1,751,872 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 6,781,803 State General Fund-Alabama SeniorRx 1,751,872 State General Fund-Medicaid Waiver 20,074,397 Federal and Local Funds 111,233,799 Total Senior Services, Department of 28,608,072 111,233,799 139,841,871 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 339,355 339,355 SOURCE OF FUNDS: Alabama State Board of Social Work Examiners Fund 339,355 As provided in Section 34-30-6, Code of Alabama 1975. Total Social Work Examiners, Alabama State Board of 339,355 339,355 Soil and Water Conservation Committee, State: Water Resource Development Program 2,433,219 2,538,000 4,971,219 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 2,538,000 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 2,543,000 7,525,596 Speech Pathology and Audiology, Alabama Board of Examiners for: Professional and Occupational Licensing and Regulation Program 299,545 299,545 SOURCE OF FUNDS: Alabama Board of Examiners for Speech Pathology and Audiology Fund 299,545 As provided in Section 34-28A-44, Code of Alabama 1975. Total Speech Pathology and Audiology, Alabama Board of Examiners for 299,545 299,545 Surface Mining Commission, Alabama: Industrial Safety and Accident Prevention Program 155,719 4,054,442 4,210,161 SOURCE OF FUNDS: State General Fund-Transfer 155,719 Bond Forfeiture/Reclamation Projects, Estimated 2,000,000 As provided in Section 9-16-103, Code of Alabama 1975. Federal and Local Funds 1,248,442 Surface Mining Commission-Fees 806,000 Total Surface Mining Commission, Alabama 155,719 4,054,442 4,210,161 Tax Tribunal, Alabama: Administrative Services Program 874,533 874,533 SOURCE OF FUNDS: Alabama Tax Tribunal Fund 874,533 Total Tax Tribunal, Alabama 874,533 874,533 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 20,037,424 20,665,849 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) 20,037,424 Receipts collected under the provisions of Sections 40-26-1 et seq., Code of Alabama 1975. Total Tourism Department, Alabama 628,425 20,037,424 20,665,849

Transportation, Department of: Surface Transportation Improvement and Preservation Program 1,265,053,945 1,265,053,945 Proposed spending plan for the above (a) includes the following: Industrial Access Improvements & Assistance ...12,000,000 General Administration Program 211,889,784 211,889,784 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 693,443,729 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 $77,948,823 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 28,500,000 In accordance with Constitutional Amendment No. 354. Total Transportation, Department of 1,505,970,034 1,505,970,034 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 4,929,098 4,929,098 SOURCE OF FUNDS: Alabama College Education Savings Administrative Fund 474,643 As provided in Section 16-33C-10, Code of Alabama 1975. Prepaid Affordable College Tuition Fund 809,879 State Treasury Operations Fund 3,644,576 As provided in Section 36-17-20, Code of Alabama 1975. Total Treasurer, State 4,929,098 4,929,098 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

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 1,261,603 4,443,761 5,705,364 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 72,954,141 72,954,141 Capital Outlay Program 300,000 300,000 Veterans Cemetery Program 411,000 411,000 SOURCE OF FUNDS: State General Fund 1,261,603 Veterans' Assistance Fund 44,395,947 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 33,712,955 Total Veterans' Affairs, Department of 1,261,603 78,108,902 79,370,505 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) 916,277 916,277 Youth Services Program 5,704,537 40,449,866 46,154,403 SOURCE OF FUNDS: State General Fund 5,704,537 Youth Services Fund 41,366,143 Total Youth Services, Department of 5,704,537 41,366,143 47,070,680 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 25,136,480 25,136,480 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 25,136,480 Total County Government Capital Improvement Fund 25,136,480 25,136,480 Court Assessed Costs Not Provided For: Special Services Program, Estimated 5,500,000 5,500,000 As provided in Sections 22-52-14, 22-11A-1 through 22-11A-41, 12-15-215, 26-17-636 and 12-21-131, Code of Alabama 1975. Legal Advice and Legal Services Program 264,500 264,500 It is the intent of the Legislature that the appropriation in this subsection be expended for court costs, which include cost of depositions, witness fees and expenses, filing and docket fees, court reporters, court judgments, attorneys fees, out-of-court settlements and other expenses ordered by the court or normally identified as costs of court, when any of the above is approved by the Attorney General. The Attorney General shall provide a report quarterly to the Chair of the House Ways and Means General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund Committee and the 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 264,500 State General Fund, Estimated 5,500,000 State General Fund-Automatic Appeal Cases 15,630 Total Court Assessed Costs Not Provided For 5,780,130 5,780,130 Court Costs: Court Operations Program, Estimated 81 81 SOURCE OF FUNDS: State General Fund 81 Pursuant to Act No. 558, 1957, Page 777. Total Court Costs 81 81 Distribution of Public Documents: Administrative Support Services Program, Estimated 165,975 165,975 SOURCE OF FUNDS: State General Fund 165,975 As provided in Sections 36-14-1, 36-14-11, 17-5-11, and 41-21-8, Code of Alabama 1975. Total Distribution of Public Documents 165,975 165,975 Election Expenses: Special Services Program, Estimated 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 5,927,888 5,927,888 SOURCE OF FUNDS: State General Fund 5,927,888 Total Emergency Fund, Departmental 5,927,888 5,927,888 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 50,000,000 50,000,000 SOURCE OF FUNDS: State General Fund - Transfer 50,000,000 Total Fair Trial Tax Transfer 50,000,000 50,000,000 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 10,000 10,000 SOURCE OF FUNDS: State General Fund 10,000 As provided in Section 41-4-38, Code of Alabama 1975. Total Finance - CMIA, Department of 10,000 10,000 Finance - FEMA, Department of: Readiness and Recovery Program, Estimated 5,287,908 5,287,908 For payment of the State's share of administrative costs and matching grants furnished by the Federal Emergency Management Agency. SOURCE OF FUNDS: State General Fund 5,287,908 Total Finance - FEMA, Department of 5,287,908 5,287,908 The above appropriation to the Department of Finance-FEMA from the State General Fund is conditioned upon the declaration of a 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. Total Forest Fire Fund, Emergency 170,100 170,100 Governor's Conference, National: Executive Direction Program, Estimated 146,850 146,850 SOURCE OF FUNDS: State General Fund 146,850 Total Governor's Conference, National 146,850 146,850 Governor's Proclamation Expenses: Executive Direction Program, Estimated 236,250 236,250 SOURCE OF FUNDS: State General Fund 236,250 As provided in Sections 17-12-18 and 17-14-53, Code of Alabama 1975. Total Governor's Proclamation Expenses 236,250 236,250 Governor's Widow Retirement: Executive Direction Program, Estimated 6,048 6,048 SOURCE OF FUNDS: State General Fund 6,048 As provided in Section 36-13-12, Code of Alabama 1975. Total Governor's Widow Retirement 6,048 6,048 Law Enforcement Agency, Alabama-Emergency Code: Readiness and Recovery Program 56,700 56,700 SOURCE OF FUNDS: State General Fund - Transfer 56,700 Total Law Enforcement Agency, Alabama-Emergency Code 56,700 56,700 Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund: Special Services Program 118,125 118,125 SOURCE OF FUNDS: State General Fund-Transfer 118,125 Total Law Enforcement Agency, Alabama-State Bureau of Investigation Cost of Evidence Fund 118,125 118,125 The above appropriation to the Alabama Law Enforcement Agency SBI Cost of Evidence Fund shall be conditioned as provided in Section 32-2-11, Code of Alabama 1975, and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Law Enforcement Fund: Criminal Investigation Program, Estimated 10,000 10,000 SOURCE OF FUNDS: State General Fund 10,000 Total Law Enforcement Fund 10,000 10,000 Law Enforcement Legal Defense: Legal Advice and Legal Services Program, Estimated 819 819 SOURCE OF FUNDS: State General Fund 819 To carry out provisions of Section 36-21-1, Code of Alabama 1975. Total Law Enforcement Legal Defense 819 819 Military - Emergency Active Duty Pay: Military Operations Program, Estimated 500,000 500,000 SOURCE OF FUNDS: State General Fund 500,000 As provided in Section 31-2-133, Code of Alabama 1975. Total Military - Emergency Active Duty Pay 500,000 500,000 Municipal Government Capital Improvement Fund: Special Services Program, Estimated 25,136,480 25,136,480 SOURCE OF FUNDS: Alabama Trust Fund Income, Estimated 25,136,480 Total Municipal Government Capital Improvement Fund 25,136,480 25,136,480 Port Authority Transfer, Alabama State: State Port Authority Program 3,500,000 3,500,000 SOURCE OF FUNDS: State General Fund 3,500,000 The above appropriation to the Alabama State Port Authority shall be conditioned upon the availability of funds and shall remain in the State General Fund until a demonstrated need is determined and recommended by the Director of Finance and approved by the Governor. Total Port Authority Transfer, Alabama State 3,500,000 3,500,000 Printing of Codes and Supplements - Secretary of State: Administrative Support Services Program, Estimated 250,000 250,000 SOURCE OF FUNDS: State General Fund 250,000 As provided in Sections 41-21-1 through 41-21-8, Code of Alabama 1975. Total Printing of Codes and Supplements - Secretary of State 250,000 250,000 It is the intent of the Legislature that the number of Codes and Supplements printed and distributed shall be limited to the minimum number actually needed, utilized, and required by law. Procedures should be adopted to verify the need and utility of required printed sets to ensure printing cost savings when possible. Printing of Legislative Acts and Journals: Administrative Support Services Program, Estimated 50,000 50,000 SOURCE OF FUNDS: State General Fund 50,000 Total Printing of Legislative Acts and Journals 50,000 50,000 Registration of Voters - Photo Voter Identification: Special Services Program, Estimated 904,000 904,000 SOURCE OF FUNDS: State General Fund 904,000 In accordance with Section 17-9-30, Code of Alabama 1975. Total Registration of Voters - Photo Voter Identification 904,000 904,000 All expenses from the above appropriation shall be reported by the Secretary of State to the Chairs of the House Ways and Means General Fund Committee and the Senate Finance and Taxation-General Fund Committee at least quarterly for fiscal year 2017. Registration of Voters - Voter Registrars: Special Services Program, Estimated 4,255,000 4,255,000 SOURCE OF FUNDS: State General Fund 4,255,000 In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975. Total Registration of Voters - Voter Registrars 4,255,000 4,255,000 Removal of Prisoners: Administrative Services and Logistical Support Program, Estimated 793,800 793,800 SOURCE OF FUNDS: State General Fund 793,800 As provided in Sections 15-10-70 through 15-10-73, 15-9-62, 15-9-65, and 15-9-81, Code of Alabama 1975. Total Removal of Prisoners 793,800 793,800

Section 3. Notwithstanding any other provisions of this act or any other act, any amounts from appropriations for the fiscal year ending September 30, 2017, to the various state agencies in this act which were unexpended and reverted on September 30, 2017, are hereby reappropriated to the respective offices for the fiscal year beginning October 1, 2017.

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, 2018, 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, 2018. 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, 2017 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. The appropriations made herein to the departments, boards, offices, commissions and agencies include the amounts necessary to pay the SEIB. The SEIB rate shall be $930 per month for each full-time employee for the fiscal year ending September 30, 2018. 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 $9,600,000 for the fiscal year ending September 30, 2018. 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. In addition to the amounts otherwise appropriated in this act, there is hereby appropriated from the several funds in the State Treasury, except the Education Trust Fund, and in the same proportion as the salaries of the several State officials and employees are paid, such additional amounts as may be necessary to pay for a four percent (4.0%) salary increase enacted in the 2017 Regular Session. The additional amounts appropriated in this section from the State General Fund shall not exceed $19,000,000 for the first fiscal year ending September 30, 2018. The Director of Finance shall ensure that first priority shall be given to all State General Fund payrolls, including the payroll of the Legislature. State agencies shall receive additional allocations from the appropriation made in this section from the State General Fund in amounts necessary to increase total salaries paid from the State General Fund by four percent. The remainder of this appropriation from the State General Fund may be allotted from the Director of Finance to those agencies which receive transfers from the State General Fund.

Section 18. 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 19. 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 20. 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 21. 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 22. This act shall become effective October 1, 2017.

Appropriations

General Fund

State Agencies