Appropriations from State General Fund for executive, legislative, and judicial agencies of the State, other functions of government, debt service, and capital outlay for fiscal year ending September 30, 2027

HB218 INTRODUCED
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HB218
6YFHE3Z-1
By Representatives Reynolds, Blackshear, Whitt, Lee, Hall,
Underwood, Lamb, Givens
RFD: Ways and Means General Fund
First Read: 14-Jan-26
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6YFHE3Z-1 01/10/2026 EBO-DHC (E) SH
Page 1
First Read: 14-Jan-26
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, 2027.
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, 2027.
BE IT ENACTED BY THE LEGISLATURE OF ALABAMA:
Section 1. The monies in Section 3 are appropriated
from the named funds for the 2027 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
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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.
"Total" shall mean the aggregate total appropriation of
all funding sources.
"Program" shall mean specific governmental services
required to achieve a specific objective. A program shall be
directed to meeting the need of an identified clientele, or
group of recipients or beneficiaries, and shall be expended
only for such purposes.
"Capital Outlay" shall mean expenditures which result
in the acquisition and/or addition to items, such as land or
buildings, which have an appreciable and calculable period of
usefulness in excess of one year, and shall be expended only
for such purposes.
"Debt Service" shall mean an expenditure for the
payment of interest and principal on bonded debt obligations
of the State, and shall be expended only for such purposes.
"Federal and Local Funds" shall mean all gifts, grants,
contributions, or entitlements, including grants by the
Congress of the United States, municipalities or counties.
Section 2. (a) There is hereby appropriated the amounts
set forth herein 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
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HB218 INTRODUCED
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functions of government, for debt service, and for capital
outlay for the fiscal year ending September 30, 2027, to be
paid out of any monies hereinafter specified, from such other
funds and accounts as may be designated, or so much thereof as
may be necessary, and the total amount to be expended for the
items for which the appropriation is herein made shall not
exceed the amount provided therefor, except as provided in the
Budget Management Act of 1976, Sections 41-19-1 through
41-19-12, Code of Alabama 1975. Provided, however, that
regardless of the ending date of any pay period which has been
or may be established by the Legislature for the payment of
salaries of state employees, the entire payment due shall be
made from the fiscal year's appropriation in which the pay
date falls.
(b) All appropriations made in Section 3 shall be at
the program level. Any directed expenditure of funds below a
program shall be from funds appropriated for the program.
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program shall be from funds appropriated for the program.
Section 3.
State General
Fund Other Funds Total
A. Legislative Branch:
1. Examiners of Public Accounts:
(a) Audit Services Program 11,440,704 8,297,871 19,738,575
SOURCE OF FUNDS:
(1) State General Fund 11,440,704
(2) Federal and Local Funds 8,297,871
Total Examiners of Public Accounts 11,440,704 8,297,871 19,738,575
Transfers from audited agencies to the Examiners of Public Accounts are hereby
authorized and shall be appropriated and expended through the fund established by
Section 41-5A-22, Code of Alabama 1975. The above appropriation includes funds to
complete the annual audit of the Alabama Trust Fund.
2. Legislative Council:
(a) Legislative Operations and
Support Program
2,604,076 2,604,076
SOURCE OF FUNDS:
(1) State General Fund 2,604,076
Total Legislative Council 2,604,076 2,604,076
3. Legislative Services Agency:
(a) Legislative Operations and
Support Program
4,995,744 280,000 5,275,744
SOURCE OF FUNDS:
(1) State General Fund 4,995,744
(2) Alabama Administrative Code
Fund, Estimated
180,000
(3) Alabama Law Institute Fund,
Estimated
100,000
Total Legislative Services Agency 4,995,744 280,000 5,275,744
4. Legislature:
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
HB218 INTRODUCED
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State General
Fund Other Funds Total
4. Legislature:
(a) Legislative Operations and
Support Program
27,950,159 27,950,159
(1) Permanent Joint Transportation
Committee
75,000
The Joint Transportation Committee shall file a semi-annual report with the Chair of the House
Ways and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General
Fund Committee regarding the expenditure of these funds.
SOURCE OF FUNDS:
(1) State General Fund 27,950,159
Total Legislature 27,950,159 27,950,159
5. Office of the Speaker of the
House of Representatives:
(a) Office of the Speaker of the
House Program
1,581,031 1,581,031
In accordance with Section 29-4-60, Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund 1,581,031
Total Office of the Speaker of the
House of Representatives
1,581,031 1,581,031
6. Office of the President Pro
Tempore of the Senate:
(a) Legislative Operations and
Support Program
1,917,941 1,917,941
(1) Reapportionment Litigation
Expenses
300,000
SOURCE OF FUNDS:
(1) State General Fund 1,917,941
Total Office of the President Pro
Tempore of the Senate
1,917,941 1,917,941
B. Judicial Branch:
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
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State General
Fund Other Funds Total
B. Judicial Branch:
1. Court of Civil Appeals:
(a) Court Operations Program 5,457,579 5,457,579
SOURCE OF FUNDS:
(1) State General Fund 5,457,579
Total Court of Civil Appeals 5,457,579 5,457,579
2. Court of Criminal Appeals:
(a) Court Operations Program 5,468,189 5,468,189
SOURCE OF FUNDS:
(1) State General Fund 5,468,189
Total Court of Criminal Appeals 5,468,189 5,468,189
3. Judicial Inquiry Commission:
(a) Administrative Services
Program
998,411 998,411
SOURCE OF FUNDS:
(1) State General Fund 998,411
Total Judicial Inquiry Commission 998,411 998,411
4. Judicial Retirement Fund:
(a) Fringe Benefits Program 3,569,743 3,569,743
SOURCE OF FUNDS:
(1) State General Fund,
Estimated
3,569,743
Total Judicial Retirement Fund 3,569,743 3,569,743
5. Supreme Court:
(a) Court Operations Program 15,849,845 15,849,845
(1) Statewide Coordination of Pro
Bono Services in Civil Cases
125,697
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
HB218 INTRODUCED
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State General
Fund Other Funds Total
Bono Services in Civil Cases
125,697
As required by Section 12-10A-4(b), Code of Alabama 1975. The Supreme Court shall report
semi-annually to the Chair of the House Ways and Means-General Fund Committee and the Chair of
the Senate Finance and Taxation-General Fund Committee, Director of Finance, and the Director
of the Legislative Services Agency on the status of the updates to the case management and
e-filing systems.
SOURCE OF FUNDS:
(1) State General Fund 15,849,845
Total Supreme Court 15,849,845 15,849,845
6. Supreme Court Library:
(a) Court Operations Program 1,347,879 1,347,879
SOURCE OF FUNDS:
(1) State General Fund 1,347,879
Total Supreme Court Library 1,347,879 1,347,879
7. Unified Judicial System:
(a) Court Operations Program 165,138,560 44,033,204 209,171,764
(1) Access to Justice Project 94,317
(2) Juror Pay Increase 3,795,000
(b) Administrative Services
Program
3,871,330 3,871,330
(c) Drug Court Program 2,090,612 2,090,612
(d) Juvenile Probation Officer
Services Program
13,161,259 13,161,259
(e) Alabama Sentencing
Commission
485,593 485,593
The Unified Judicial System shall file a report with the Chairs of the House
Ways and Means-General Fund Committee and the Senate Finance and
Taxation-General Fund Committee prior to October 1, 2026 regarding the number
of court referral officers in each district.
SOURCE OF FUNDS:
(1) State General Fund 184,747,354
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
HB218 INTRODUCED
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State General
Fund Other Funds Total
(1) State General Fund 184,747,354
(2) Federal and Local Funds,
Estimated
18,847,092
(3) Advanced Technology and Data
Exchange Fund
3,155,621
(4) Court Automation Fund 4,929,063
In accordance with Section 12-19-180, Code of Alabama 1975.
(5) Court Referral Officer Fund 5,479,600
In accordance with Sections 12-23-1 through 12-23-19, Code of Alabama 1975.
(6) Judicial Administration Fund 11,621,828
In accordance with Sections 12-19-310 through 12-19-315, Code of Alabama 1975.
Total Unified Judicial System 184,747,354 44,033,204 228,780,558
C. Executive Branch:
1. Accountancy, Alabama State
Board of Public:
(a) Professional and
Occupational Licensing and
Regulation Program
2,300,000 2,300,000
SOURCE OF FUNDS:
(1) Alabama State Board of
Public Accountancy Fund
2,300,000
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
2,300,000 2,300,000
2. Adjustment, Board of:
(a) Special Services Program 1,518,639 1,518,639
SOURCE OF FUNDS:
188
189
190
191
192
193
194
195
196
197
198
199
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201
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203
204
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206
207
208
209
210
211
212
213
214
215
216
217
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State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund -
Administrative Costs
16,500
As provided in Sections 41-9-61 and 41-9-67, Code of Alabama 1975.
(2) State General Fund,
Estimated
1,502,139
For expenditures as provided in Sections 31-3-2, 36-30-2 and 41-9-73, Code of
Alabama 1975.
Total Adjustment, Board of 1,518,639 1,518,639
3. Agricultural and Conservation
Development Commission:
(a) Water Resource Development
Program
1,972,321 1,972,321
(1) Statewide Feral Swine Program 337,500
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
1,972,321
Total Agricultural and
Conservation Development
Commission
1,972,321 1,972,321
4. Agriculture and Industries,
Department of:
(a) Administrative Services
Program
11,935,221 9,527,068 21,462,289
(1) Agricultural Economic Development
Impact Study Maintenance
10,000
(2) Agricultural Museum Board 250,000
(3) Geneva County Ag-Plex Arena 50,000
(4) North Alabama Agriplex 200,000
(5) Resource Conservation and
Development Program
7,956,242
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234
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236
237
238
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240
241
242
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245
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247
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State General
Fund Other Funds Total
Development Program
7,956,242
(b) Agricultural Inspection
Services Program
4,287,678 23,385,645 27,673,323
(1) Industrial Hemp Program 50,000
(c) Laboratory Analysis and
Disease Control Program
2,675,219 15,494,181 18,169,400
(d) Agricultural Development
Services Program
1,003,874 16,370,000 17,373,874
(1) Sweet Grown Alabama Program 300,000
SOURCE OF FUNDS:
(1) State General Fund 19,901,992
(2) Agricultural Fund 54,781,224
(3) Egg Inspection Fund 25,000
(4) Shipping Point Inspection
Fund
8,470,670
Pursuant to Sections 2-9-20, et seq., Code of Alabama 1975.
(5) Farmers' Market Authority
Fund
1,500,000
Total Agriculture and Industries,
Department of
19,901,992 64,776,894 84,678,886
5. Alabama Office of Minority
Affairs :
(a) Executive Direction Program 1,802,490 1,802,490
(1) Alabama HBCU Co-op Program 520,000
SOURCE OF FUNDS:
(1) State General Fund 1,802,490
Total Alabama Office of Minority
Affairs
1,802,490 1,802,490
6. Alabama Trust Fund Board:
(a) Fiscal Management Program 21,365 21,365
SOURCE OF FUNDS:
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249
250
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252
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256
257
258
259
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261
262
263
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267
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270
271
272
273
274
275
276
277
HB218 INTRODUCED
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State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 21,365
Total Alabama Trust Fund Board 21,365 21,365
7. Alcoholic Beverage Control
Board, Alabama :
(a) Alcoholic Beverage
Management Program
127,961,935 127,961,935
(b) Licensing, Regulation,
Enforcement Program
13,939,272 13,939,272
(c) Administrative Services
Program
27,089,962 27,089,962
SOURCE OF FUNDS:
(1) ABC Board Fund 166,991,169
(2) Consumable Hemp Product
Compliance Fund
1,000,000
(3) Vaping and Licensing
Enforcement Fund
1,000,000
Total Alcoholic Beverage Control
Board, Alabama
168,991,169 168,991,169
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280
281
282
283
284
285
286
287
288
289
290
291
292
293
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295
HB218 INTRODUCED
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State General
Fund Other Funds Total
Board, Alabama
168,991,169 168,991,169
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.
8. Architects, Board for
Registration of:
(a) Professional and
Occupational Licensing and
Regulation Program
870,000 870,000
SOURCE OF FUNDS:
(1) Fund for the Board for
Registration of Architects
870,000
As provided in Section 34-2-41, Code of Alabama 1975.
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
HB218 INTRODUCED
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State General
Fund Other Funds Total
As provided in Section 34-2-41, Code of Alabama 1975.
Total Architects, Board for
Registration of
870,000 870,000
9. Archives and History,
Department of:
(a) Historical Resources
Management Program
3,014,804 1,082,996 4,097,800
SOURCE OF FUNDS:
(1) State General Fund 3,014,804
(2) Archives Historical
Collections Fund
427
In accordance with Section 41-6-71, Code of Alabama 1975.
(3) Archives Memorial Fund 19,050
(4) Archives Services Fund 850,000
In accordance with Section 41-6-76, Code of Alabama 1975.
(5) Federal Grants Fund 100,000
(6) Stonewall Jackson Memorial
Fund
113,519
Total Archives and History,
Department of
3,014,804 1,082,996 4,097,800
10. Assisted Living
Administrators, Alabama Board
of Examiners of:
(a) Professional and
Occupational Licensing and
Regulation Program
180,650 180,650
SOURCE OF FUNDS:
(1) Alabama State Board of
Examiners of Assisted Living
Administrators Fund
180,650
As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975.
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
HB218 INTRODUCED
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State General
Fund Other Funds Total
As provided in Sections 34-2A-1 through 34-2A-16, Code of Alabama 1975.
Total Assisted Living
Administrators, Alabama Board of
Examiners of
180,650 180,650
11. Athlete Agents Commission,
Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
20,000 20,000
SOURCE OF FUNDS:
(1) Athlete Agents Regulatory
Commission Fund
20,000
As provided in Section 8-26B-31, Code of Alabama 1975.
Total Athlete Agents Commission,
Alabama
20,000 20,000
12. Athletic Commission, Alabama:
(a) Licensing, Regulation and
Enforcement Program
275,000 275,000
SOURCE OF FUNDS:
(1) Alabama Boxing Commission
Fund
275,000
Total Athletic Commission, Alabama 275,000 275,000
13. Athletic Trainers, Alabama
Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
150,000 150,000
SOURCE OF FUNDS:
(1) Alabama Athletic Trainers
Fund
150,000
As provided in Section 34-40-14, Code of Alabama 1975.
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357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
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State General
Fund Other Funds Total
As provided in Section 34-40-14, Code of Alabama 1975.
Total Athletic Trainers, Alabama
Board of
150,000 150,000
14. Attorney General, Office of
the :
(a) Legal Advice and Legal
Services Program
12,980,902 20,690,231 33,671,133
(1) Crime Stoppers 550,000
(b) Fair Marketing Practices
Program
1,076,226 1,576,416 2,652,642
SOURCE OF FUNDS:
(1) State General Fund 14,057,128
(2) Attorney General Litigation
Support Fund
18,048,081
In accordance with Section 36-15-4.2, Code of Alabama 1975.
(3) Federal Funds 1,250,000
(4) Miscellaneous Receipts 2,968,566
Total Attorney General, Office of
the
14,057,128 22,266,647 36,323,775
The Attorney General shall have the authority to expend any funds transferred from
the State Personnel Department.
15. Auctioneers, Alabama State
Board of :
(a) Professional and
Occupational Licensing and
Regulation Program
275,000 275,000
SOURCE OF FUNDS:
(1) State Board of Auctioneers
Fund
275,000
Total Auctioneers, Alabama State
Board of
275,000 275,000
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
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State General
Fund Other Funds Total
Board of
275,000 275,000
16. Auditor, State:
(a) Fiscal Management Program 1,304,008 1,304,008
SOURCE OF FUNDS:
(1) State General Fund 1,304,008
Total Auditor, State 1,304,008 1,304,008
17. Bail Bonding Board, Alabama
Professional:
(a) Professional and
Occupational Licensing and
Regulation Program
250,000 250,000
SOURCE OF FUNDS:
(1) Alabama Bail Bond Board Fund 250,000
Total Bail Bonding Board, Alabama
Professional
250,000 250,000
18. Banking Department, State:
(a) Charter, License and
Regulate Financial
Institutions Program
22,495,000 22,495,000
SOURCE OF FUNDS:
(1) Banking Assessment Fees 16,998,000
As provided in Section 5-2A-20, Code of Alabama 1975.
(2) Loan Examination Fund 5,497,000
As provided in Sections 5-2A-24 and 5-18-5, Code of Alabama 1975.
Total Banking Department, State 22,495,000 22,495,000
19. Bar Association, Alabama
State:
(a) Professional and
Occupational Licensing and
Regulation Program
7,190,000 7,190,000
SOURCE OF FUNDS:
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
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State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Federal and Local Funds 1,179,925
As provided in Sections 34-3-17 and 34-3-18, Code of Alabama 1975.
(2) State Bar Association Fund 6,010,075
As provided in Sections 34-3-4 and 34-3-44, Code of Alabama 1975.
Total Bar Association, Alabama
State
7,190,000 7,190,000
20. Building Renovation Finance
Authority, Alabama:
(a) Administrative Support
Services Program
1,488,229 1,488,229
(1) Alabama State House Operations
and Maintenance
1,488,229
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
1,488,229
Total Building Renovation Finance
Authority, Alabama
1,488,229 1,488,229
Of the above appropriation, $1,488,229 shall be expended for operations and
maintenance of the Alabama State House, in accordance with Section 29-2-202, Code of
Alabama 1975.
21. Child Abuse and Neglect
Prevention, State Department
of:
(a) Social Services Program 566,931 16,808,592 17,375,523
(1) Human Trafficking Task Force
established by Act 2014-199
60,000
In accordance with Sections 26-16-1, et seq., Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
566,931
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
HB218 INTRODUCED
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State General
Fund Other Funds Total
Transfer
566,931
(2) Child Abuse Prevention
Operating Fund
16,808,592
Total Child Abuse and Neglect
Prevention, State Department of
566,931 16,808,592 17,375,523
22. Children's Services
Facilitation Team:
(a) Human Services Program 547,800 547,800
SOURCE OF FUNDS:
(1) 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
23. Chiropractic Examiners,
Alabama State Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
651,000 651,000
SOURCE OF FUNDS:
(1) Alabama State Board of
Chiropractic Examiner's Fund
651,000
As provided in Section 34-24-143, Code of Alabama 1975.
Total Chiropractic Examiners,
Alabama State Board of
651,000 651,000
24. Choctawhatchee, Pea and Yellow
Rivers Watershed Management
Authority:
(a) Water Resource Development
Program
50,000 50,000
SOURCE OF FUNDS:
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
HB218 INTRODUCED
Page 19
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Choctawhatchee, Pea and
Yellow Rivers Fund
50,000
Total Choctawhatchee, Pea and
Yellow Rivers Watershed Management
Authority
50,000 50,000
25. Commerce, Department of:
(a) Industrial Development
Program
14,494,652 4,010,000 18,504,652
(1) Alabama State Port Authority 3,000,000
For capital projects.
(2) Innovation Depot 1,000,000
(3) Alabama Growth Alliance 1,500,000
For the development of growth strategies for rural and energy infrastructure development as
part of the Catalyst strategic plan.
SOURCE OF FUNDS:
(1) State General Fund 14,494,652
(2) Alabama Developmental Fund 4,000,000
(3) Departmental Receipts 10,000
Total Commerce, Department of 14,494,652 4,010,000 18,504,652
26. Conservation and Natural
Resources, Department of:
(a) State Land Management
Program
105,920,244 105,920,244
(b) Outdoor Recreation Sites and
Services Program
74,263,953 74,263,953
(c) Game and Fish Program 65,072,859 65,072,859
(d) Marine Resources Program 17,342,559 17,342,559
(e) Administrative Services
Program
13,271,089 13,271,089
(f) Capital Outlay Program 27,807,069 27,807,069
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
HB218 INTRODUCED
Page 20
State General
Fund Other Funds Total
(f) Capital Outlay Program 27,807,069 27,807,069
(g) Deepwater Horizon Oil Spill
Restoration
165,929,001 165,929,001
SOURCE OF FUNDS:
(1) Forever Wild Trust Fund -
Transfer
900,000
The funds hereinabove appropriated shall be payable as provided in Sections
9-2-1, et seq., Code of Alabama 1975.
(2) GOMESA, Estimated 91,352,569
(3) State Lands Fund 19,017,675
(4) State Lands Fund - Coastal 1,000,000
Pursuant to Section 40-23-77, Code of Alabama 1975.
(5) Parks Revolving Fund,
Estimated
66,627,992
(6) State Parks Fund 6,382,961
(7) State Parks Fund - Cigarette
Tax
3,000,000
(8) State Parks Fund, Estimated 8,733,000
Pursuant to Section 40-23-35, Code of Alabama 1975.
(9) Game and Fish Fund -
Licenses, Fines, Fees,
Interest Income and Other
Departmental Receipts
63,634,646
(10) Game and Fish Fund - Use
Tax
1,900,000
(11) State Reservoir Management
Grant Fund
4,015,282
Pursuant to Section 9-2-170, Code of Alabama 1975.
(12) BP Oil Funds 29,589,705
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
HB218 INTRODUCED
Page 21
State General
Fund Other Funds Total
(12) BP Oil Funds 29,589,705
(13) Marine Resources Fund -
Licenses, Taxes, Fines and
Other Departmental Receipts
16,140,000
(14) Marine Resources Fund - Use
Tax
380,000
Pursuant to Section 40-23-77, Code of Alabama 1975.
(15) Administrative Fund 13,271,089
(16) State Parks Fund - DOT
Transfer
500,000
(17) RESTORE Act 143,161,855
Total Conservation and Natural
Resources, Department of
469,606,774 469,606,774
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.
27. Construction Recruitment
Institute, Alabama:
(a) Recruitment, Training and
Promotion Program
2,100,000 2,100,000
SOURCE OF FUNDS:
(1) Recruitment and Training
Promotion Fund
2,100,000
Pursuant to Sections 41-10-720 through 41-10-726, Code of Alabama 1975.
Total Construction Recruitment
Institute, Alabama
2,100,000 2,100,000
28. Contractors, State Licensing
Board for General:
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
HB218 INTRODUCED
Page 22
State General
Fund Other Funds Total
Board for General:
(a) Professional and
Occupational Licensing and
Regulation Program
2,891,000 2,891,000
SOURCE OF FUNDS:
(1) State Licensing Board for
General Contractors Fund
2,891,000
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
2,891,000 2,891,000
29. Corrections, Department of:
(a) Administrative Services and
Logistical Support Program
45,436,713 45,436,713
(b) Institutional Services
Corrections Program
822,082,680 73,119,692 895,202,372
The Department of Corrections shall file a report with the Chairs of the House
Ways and Means-General Fund Committee and the Senate Finance and
Taxation-General Fund Committee and the Legislative Fiscal Officer prior to
the first day of the 2027 Regular Session regarding expenditures for mental
health and healthcare services for inmates in fiscal year 2026, including a
detailed explanation of cost increases.
(1) Community Corrections Program 14,100,000
a. Ex-offender Small Business
Support Program
200,000
(2) Therapeutic Education in
Columbiana, Alabama
6,900,000
(3) LEOTech 1,250,000
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
HB218 INTRODUCED
Page 23
State General
Fund Other Funds Total
(3) LEOTech 1,250,000
(c) Correctional Industries
Program
40,271,660 40,271,660
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:
(1) State General Fund 867,519,393
(2) DOC Miscellaneous and
Federal Funds, Estimated
64,619,692
(3) Drug Demand Reduction Fund 8,500,000
In accordance with Section 13A-12-283, Code of Alabama 1975.
(4) Correctional Agricultural
Fund, Estimated
5,187,000
(5) Corrections Industries -
Other Funds
35,084,660
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.
Total Corrections, Department of 867,519,393 113,391,352 980,910,745
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
HB218 INTRODUCED
Page 24
State General
Fund Other Funds Total
Total Corrections, Department of 867,519,393 113,391,352 980,910,745
In fiscal year 2027, the Department of Corrections shall report monthly to the Joint
Legislative Prison Oversight Committee, the Chairs of the House Ways and
Means-General Fund Committee and the Senate Finance and Taxation-General Fund
Committee, the Director of Finance, and the Legislative Fiscal Officer on the number
of officers at the end of the month, the net increase from September 30, 2018, the
monthly retention rate, and the amount and type of retention bonuses paid in
accordance with Section 14-1-20, Code of Alabama 1975. The report shall also provide
an analysis of the issues contributing to the Department’s progress in hiring,
retaining, and training new correctional officers. 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.
30. Cosmetology and Barbering,
Alabama Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
3,925,000 3,925,000
SOURCE OF FUNDS:
(1) Alabama Board of Cosmetology
and Barbering Fund
3,925,000
As provided in Section 34-7B-6, Code of Alabama 1975.
Total Cosmetology and Barbering,
Alabama Board of
3,925,000 3,925,000
31. Counseling, Alabama Board of
Examiners in:
(a) Professional and
Occupational Licensing and
Regulation Program
975,000 975,000
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
HB218 INTRODUCED
Page 25
State General
Fund Other Funds Total
Regulation Program
975,000 975,000
SOURCE OF FUNDS:
(1) Alabama Board of Examiners
in Counseling Fund
975,000
As provided in Section 34-8A-6, Code of Alabama 1975.
Total Counseling, Alabama Board of
Examiners in
975,000 975,000
32. Court Reporting, Alabama Board
of :
(a) Professional and
Occupational Licensing and
Regulation Program
200,000 200,000
SOURCE OF FUNDS:
(1) 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
33. Credit Union Administration,
Alabama:
(a) Charter, License and
Regulate Financial
Institutions Program
2,808,002 2,808,002
SOURCE OF FUNDS:
(1) Alabama Credit Union
Administration Fund
2,808,002
As provided in Section 5-17-7, Code of Alabama 1975.
Total Credit Union Administration,
Alabama
2,808,002 2,808,002
34. Crime Victims Compensation
Commission, Alabama:
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
HB218 INTRODUCED
Page 26
State General
Fund Other Funds Total
Commission, Alabama:
(a) Special Services Program,
Estimated
1,700,000 3,055,000 4,755,000
(1) To be expended for the expenses
associated with processing SAFE
200,000
(2) To be expended in accordance with
Sections 15-23-1 through 15-23-23,
Code of Alabama 1975
1,400,000
(3) Victims of Crime and Leniency
(VOCAL)
100,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
1,700,000
(2) Alabama Crime Victims
Compensation Commission
Fund, Estimated
3,055,000
To be expended in accordance with Sections 15-23-1 through 15-23-23, Code of
Alabama 1975.
Total Crime Victims Compensation
Commission, Alabama
1,700,000 3,055,000 4,755,000
35. Debt Service:
(a) General Obligation Bonds,
Estimated
17,623,398 18,848,524 36,471,922
(b) Alabama Corrections
Institution Finance Authority
45,592,143 45,592,143
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
HB218 INTRODUCED
Page 27
State General
Fund Other Funds Total
Institution Finance Authority
45,592,143 45,592,143
The above appropriation to the Alabama Corrections Institution Finance
Authority (ACIFA) is conditioned upon ACIFA being required to make a debt
service payment during fiscal year 2027 on bonds issued pursuant to the
authorization granted by Section 14-2-12, Code of Alabama 1975. Any of the
above appropriation that is not needed to make a debt service payment during
fiscal year 2027 on bonds issued pursuant to the authorization granted by
Section 14-2-12, Code of Alabama 1975, is appropriated to the Department of
Corrections-Correctional Capital Improvement Fund.
SOURCE OF FUNDS:
(1) State General Fund,
Transfer, Estimated
17,623,398
(2) State General Fund -
Transfer
45,592,143
(3) Alabama Capital Improvement
Trust Fund Transfer,
Estimated
18,848,524
Total Debt Service 63,215,541 18,848,524 82,064,065
The above appropriation shall be used to pay debt service on the following General
Obligation Bonds: Series 2014-A, Series 2016-A, Series 2016-C, Series 2018-A, Series
2018-B, Series 2022-A, and Series 2026-A. The above appropriation shall be used to
pay debt service on the Alabama Corrections Institution Finance Authority (ACIFA)
bonds: ACIFA 2022-A, and ACIFA 2026-A. 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.
36. Dietetics/Nutrition Practice,
Alabama State Board of
Examiners for:
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
HB218 INTRODUCED
Page 28
State General
Fund Other Funds Total
Examiners for:
(a) Professional and
Occupational Licensing and
Regulation Program
575,000 575,000
SOURCE OF FUNDS:
(1) State Board of
Dietetics/Nutrition Fund
575,000
As provided in Section 34-34A-8, Code of Alabama 1975.
Total Dietetics/Nutrition
Practice, Alabama State Board of
Examiners for
575,000 575,000
37. District Attorneys:
(a) Court Operations Program 51,301,886 51,301,886
(1) District Attorneys Administrative
Fund for use in the District
Attorney's Office of the several
Judicial Circuits
33,866,838
The above funds shall be allocated to the several judicial circuits based upon a formula
established by the Alabama District Attorneys Association. Before February 1, 2027, the
District Attorneys shall file a consolidated report with the Chair of the House Ways and
Means-General Fund Committee, the Chair of the Senate Finance and Taxation-General Fund
Committee, Director of Finance, and the Legislative Fiscal Officer regarding the amount of
funds collected and the expenditure of any funds received from pretrial diversion or other
revenue-raising measures in each judicial circuit in fiscal year 2026.
(2) Salaries and Expenses of
Supernumerary District Attorneys
8,192,577
(3) Salaries of District Attorneys 9,223,471
(4) Travel Expenses of District
Attorneys
19,000
SOURCE OF FUNDS:
(1) State General Fund 17,435,048
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
HB218 INTRODUCED
Page 29
State General
Fund Other Funds Total
(1) State General Fund 17,435,048
(2) State General Fund -
Transfer
33,866,838
Total District Attorneys 51,301,886 51,301,886
38. Drycleaning Environmental
Response Trust Fund Advisory
Board, Alabama:
(a) Self Insurance Program 500,000 500,000
SOURCE OF FUNDS:
(1) 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.
39. Economic and Community
Affairs, Alabama Department
of:
(a) Administrative Support
Services Program
2,577,345 15,600,258 18,177,603
(b) Planning Program 25,361,782 320,131,353 345,493,135
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.
(1) Airport Development Grant Program 10,000,000
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
HB218 INTRODUCED
Page 30
State General
Fund Other Funds Total
(1) Airport Development Grant Program 10,000,000
To be operated through an intergovernmental agreement with the Department of Transportation,
provided however, prior to awarding any other grants, the Department of Transportation shall
establish and publish guidelines regarding the criteria required for an airport to receive a
grant and shall provide this information to all members of the Legislature. The Department
shall ensure that the total amount of grants awarded to Birmingham, Huntsville, and Mobile
airports do not exceed 50% of the funds appropriated for the program and that any grants
awarded for projects qualified or approved for a federal grant among those airports are for
equal amounts.
a. Cullman Regional Airport 1,000,000
(2) Alabama Association of Regional
Councils
6,590,526
(3) Alabama Coalition Against
Domestic Violence
475,000
(4) Alabama Women's Commission 65,561
(5) Anniston Army Depot 75,000
(6) BRAC Ft. Rucker 75,000
(7) BRAC Montgomery 75,000
(8) Community Action Agencies 750,000
To be distributed as a grant to the Community Action Association of Alabama, which shall
distribute the funds to the twenty-two recognized Community Action administering
Agencies provided for in Sections 11-96-1 through 11-96-6, Code of Alabama 1975, based on their
populations below the poverty level. The Community Action Association of Alabama shall not
expend more than ten percent of the funds for administrative expenses.
(9) Food Bank Grant Program 750,000
(10) Healthy Food Financing Initiative 200,000
(11) Madison County BRAC 75,000
(12) Main Street Alabama Program 1,000,000
To be equally distributed to the members of the Main Street Alabama Program as of October 1,
2026.
(13) Military Stabilization Committee 460,000
(14) Municipal Public Emergency
Response Grant Program
2,500,000
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
HB218 INTRODUCED
Page 31
State General
Fund Other Funds Total
Response Grant Program
2,500,000
For a grant program for municipalities with populations of 2,500 or fewer residents as of the
last U.S. Decennial Census that are a minimum of 25 miles from a hospital to aid in capital
startup costs related to establishing a public emergency response program or ambulance
service. Priority shall be given to municipalities that contribute matching funds or have
already acquired real property for this purpose. Grant recipients shall comply with Alabama
Administrative Code Rules 420-2-1.15, 420-2-1.16, 420-2-1.19, and 420-2-1.20 related to
Emergency Medical Services within 6 months of receipt of the grant. Any municipality receiving
a grant that fails to meet the above requirements within 6 months shall repay the grant funds
to the Department.
(15) PALS/Adopt-a-Mile Program 200,000
(c) Energy Management Program 6,063,195 84,599,530 90,662,725
(d) Law Enforcement Planning and
Development Program
1,003,759 116,616,035 117,619,794
(e) Surplus Property Program 540,953 3,533,813 4,074,766
(f) Water Resources Program 3,128,598 7,794,080 10,922,678
(1) Coalition of Alabama Waterways
Association
325,000
To be expended equally for the Coosa-Alabama River Improvement Association, the Tri-Rivers
Water Development Association, the Tennessee River Valley Association, the Warrior-Tombigbee
Waterway Association, and the Tennessee-Tombigbee Waterway Council.
(2) State Property Floodplain
Management Program
1,200,000
(3) Legal Fees for the Tri-State
Water Litigation
538,650
Up to the amount above (maximum).
(g) Broadband Program 750,000 1,002,000,000 1,002,750,000
The above appropriation shall be expended for the Broadband Accessibility
Grant Program.
SOURCE OF FUNDS:
(1) State General Fund 39,425,632
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
HB218 INTRODUCED
Page 32
State General
Fund Other Funds Total
(1) State General Fund 39,425,632
(2) Administrative Transfers and
Other Departmental Receipts
15,600,258
(3) Federal and Local Funds 1,512,615,998
(4) Neighbors Helping Neighbors
Fund
25,000
(5) Domestic Violence Trust Fund 3,000,000
(6) Juvenile Accountability
Incentive Block Fund
9,000,000
(7) State Safety Coordinating
Fund
3,000,000
(8) Traffic Safety Trust Fund 3,500,000
(9) Administrative Transfers
from Federal-Donated Surplus
Property Sales, Estimated
2,163,473
(10) Administrative Transfers
from State-Owned Surplus
Property Sales, Estimated
1,370,340
Total Economic and Community
Affairs, Alabama Department of
39,425,632 1,550,275,069 1,589,700,701
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
HB218 INTRODUCED
Page 33
State General
Fund Other Funds Total
Affairs, Alabama Department of
39,425,632 1,550,275,069 1,589,700,701
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. 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.
40. Electrical Contractors, Board
of:
(a) Professional and
Occupational Licensing and
Regulation Program
1,110,000 1,110,000
SOURCE OF FUNDS:
(1) Alabama Board of Electrical
Contractors Fund
1,110,000
As provided in Section 34-36-17, Code of Alabama 1975.
Total Electrical Contractors,
Board of
1,110,000 1,110,000
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
HB218 INTRODUCED
Page 34
State General
Fund Other Funds Total
Board of
1,110,000 1,110,000
41. Electronic Security Board of
Licensure, Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
475,000 475,000
SOURCE OF FUNDS:
(1) Alabama Electronic Security
Board of Licensure Fund
475,000
Total Electronic Security Board of
Licensure, Alabama
475,000 475,000
42. Emergency Management Agency:
(a) Readiness and Recovery
Program
9,117,212 83,976,785 93,093,997
SOURCE OF FUNDS:
(1) State General Fund 8,507,212
(2) State General Fund Transfer
- Local EMA Assistance Fund
610,000
(3) Federal - Operating Funds 12,518,735
(4) Federal - Prior Year
Disaster Funds
70,848,050
(5) Local EMA Assistance Fund 610,000
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 9,117,212 83,976,785 93,093,997
43. Employees' Suggestion
Incentive Board, Alabama:
(a) Employees' Suggestion
Incentive Program
9,500 9,500
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
HB218 INTRODUCED
Page 35
State General
Fund Other Funds Total
Incentive Program
9,500 9,500
SOURCE OF FUNDS:
(1) 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.
44. Engineers and Land Surveyors,
State Board of Licensure for
Professional:
(a) Professional and
Occupational Licensing and
Regulation Program
2,280,813 2,280,813
SOURCE OF FUNDS:
(1) Professional Engineers and
Professional Land Surveyors
Fund
2,280,813
As provided in Section 34-11-36, Code of Alabama 1975.
Total Engineers and Land
Surveyors, State Board of
Licensure for Professional
2,280,813 2,280,813
45. Environmental Management,
Department of:
(a) Environmental Management
Program
15,029,815 299,304,248 314,334,063
(1) State Match Required for Federal
Funding from Drinking Water State
Revolving Funds and the Clean
Water State Revolving Funds
5,000,000
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
HB218 INTRODUCED
Page 36
State General
Fund Other Funds Total
Water State Revolving Funds
5,000,000
(2) Concentrated Animal Feeding
Operation Program (CAFO)
375,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
15,029,815
(2) Alabama Recycling Fund 3,505,000
In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
(3) Departmental Receipts 831,962
(4) Environmental Management
Fines and Fees
43,920,990
As provided in Section 22-22A-11, Code of Alabama 1975.
(5) Federal Funds 23,673,800
(6) Federal Match - Public Water
Authority
112,000,000
(7) Federal Match - Water
Pollution Control Authority
50,943,484
(8) Hazardous Substance Cleanup
Fund
493,966
As provided in Sections 22-30A-3 through 22-30A-11, Code of Alabama 1975.
(9) Pollution Control Grant Fund 600,000
As provided in Section 22-22A-16, Code of Alabama 1975.
(10) Public Water SRF
Administrative Fees
3,851,845
(11) Scrap Tire Fund 6,600,000
As provided in Section 22-40A-15, Code of Alabama 1975.
(12) Scrap Tire Fund - Transfer 1,610,000
As provided in Section 22-40A-22, Code of Alabama 1975.
(13) Solid Waste Fund 5,750,000
In accordance with Sections 22-27-17 and 22-27-18, Code of Alabama 1975.
(14) SRF Administrative Fees 5,973,466
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
HB218 INTRODUCED
Page 37
State General
Fund Other Funds Total
(14) SRF Administrative Fees 5,973,466
As provided in Section 22-34-3, Code of Alabama 1975.
(15) 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.
(16) Underground and Aboveground
Storage Tank Trust Fund -
Transfer
2,749,735
As provided in Section 22-35-9, Code of Alabama 1975.
Total Environmental Management,
Department of
15,029,815 299,304,248 314,334,063
46. Ethics Commission, Alabama:
(a) Regulation of Public
Officials and Employees
Program
2,547,241 2,547,241
SOURCE OF FUNDS:
(1) State General Fund,
Estimated
2,547,241
Total Ethics Commission, Alabama 2,547,241 2,547,241
As provided in Section 36-25-29, Code of Alabama 1975. The minimum appropriation
provision shall include the reversion reappropriated amount, if any.
47. Finance, Department of:
(a) Fiscal Management Program 3,066,362 20,715,687 23,782,049
(b) Administrative Support
Services Program
836,604 106,419,115 107,255,719
(c) State Capitol Program 3,035,288 3,035,288
SOURCE OF FUNDS:
(1) State General Fund 6,101,650
(2) State General Fund, Transfer 836,604
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
HB218 INTRODUCED
Page 38
State General
Fund Other Funds Total
(2) State General Fund, Transfer 836,604
(3) Accounting and
Administration Fund
3,169,712
(4) Comptroller Revolving Fund,
Estimated
8,772,450
(5) Debt Management Fund,
Estimated
582,133
(6) Finance Director's Revolving
Fund
1,014,108
(7) Office of Indigent Defense
Services Fund, Estimated
1,690,324
(8) State Procurement Fund,
Estimated
5,486,960
(9) Capitol Complex Maintenance
and Repair Fund, Estimated
36,245,458
(10) Craft Training Fund,
Estimated
9,500,000
(11) Education Liability Trust
Fund - Administration
905,820
(12) Employee Injury
Compensation Trust Fund -
Administration
6,321,843
As provided in Sections 36-29A-1, et seq., Code of Alabama 1975.
(13) General Liability Trust
Fund - Administration
1,156,106
As provided in Sections 36-1-6.1, et seq., Code of Alabama 1975.
(14) Legal Revolving Fund 1,812,614
(15) Mail and Supply Revolving
Fund, Estimated
5,000,000
(16) Personnel Revolving Fund 574,411
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
HB218 INTRODUCED
Page 39
State General
Fund Other Funds Total
(16) Personnel Revolving Fund 574,411
(17) Real Property Management
Fund, Estimated
9,165,958
(18) State Business Systems
Fund, Estimated
28,007,850
(19) State Insurance
Fund-Administration
7,729,055
As provided in Sections 41-15-1, et seq., Code of Alabama 1975.
Total Finance, Department of 6,938,254 127,134,802 134,073,056
48. Forensic Sciences, Department
of:
(a) Forensic Science Services
Program
28,369,002 12,982,183 41,351,185
SOURCE OF FUNDS:
(1) State General Fund 28,369,002
(2) Chemical Test Fund,
Estimated
1,153,780
As provided in Sections 36-18-51 and 32-5A-191, Code of Alabama 1975.
(3) DNA Fund, Estimated 6,484,394
(4) Federal and Local Funds 2,823,113
(5) Forensic Services Fund,
Estimated
2,520,896
As provided in Sections 36-18-6 through 36-18-8, Code of Alabama 1975.
Total Forensic Sciences,
Department of
28,369,002 12,982,183 41,351,185
49. Foresters, Alabama State Board
of Registration for:
(a) Professional and
Occupational Licensing and
Regulation Program
200,000 200,000
SOURCE OF FUNDS:
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
HB218 INTRODUCED
Page 40
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) 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
50. Forestry Commission, Alabama:
(a) Forest Resources Protection
and Development Program
14,964,485 25,323,720 40,288,205
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.
(1) Forest Products Economic
Development Specialist
200,000
(2) Procurement and Maintenance of
Forest Fire Fighting Vehicles and
Equipment
500,000
(3) Rural and Community Fire
Protection
2,000,000
(4) Workforce Development 500,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
14,964,485
(2) Emergency Forest Fire Fund,
Estimated
793,139
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
HB218 INTRODUCED
Page 41
State General
Fund Other Funds Total
Estimated
793,139
The above appropriation from the Emergency Forest Fire Fund shall be
conditioned as provided by Section 9-3-10.1, Code of Alabama 1975.
(3) Forestry Commission Fund 24,530,581
Total Forestry Commission, Alabama 14,964,485 25,323,720 40,288,205
51. Forever Wild Land Trust, Board
of Trustees:
(a) Capital Outlay Program 16,307,785 16,307,785
(b) Administrative Services
Program
1,615,737 1,615,737
Of the above appropriation to the Administrative Services Program, an amount
equal to 15% of capital outlay expenditures shall be transferred to the
Forever Wild Land Trust Stewardship Account, in accordance with Alabama
Constitution of 2022 §219.07.
SOURCE OF FUNDS:
(1) Forever Wild Land Trust Fund 17,923,522
Total Forever Wild Land Trust,
Board of Trustees
17,923,522 17,923,522
The above appropriation is in accordance with Alabama Constitution of 2022 §219.07.
52. Forever Wild Trust Fund,
Stewardship Board:
(a) Alabama Natural Heritage
Program
3,000,000 3,000,000
SOURCE OF FUNDS:
(1) Forever Wild Trust Fund
Stewardship Fund, estimated
3,000,000
Total Forever Wild Trust Fund,
Stewardship Board
3,000,000 3,000,000
53. Funeral Services, Alabama
Board of:
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
HB218 INTRODUCED
Page 42
State General
Fund Other Funds Total
Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
1,288,630 1,288,630
SOURCE OF FUNDS:
(1) Alabama Funeral Directors
and Embalmers Fund
1,134,867
As provided in Section 34-13-23, Code of Alabama 1975.
(2) Funeral Board Property
Acquisition Fund
153,763
Total Funeral Services, Alabama
Board of
1,288,630 1,288,630
54. Genetic Counseling, Alabama
Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
95,000 95,000
SOURCE OF FUNDS:
(1) Genetic Counseling Fund 95,000
Total Genetic Counseling, Alabama
Board of
95,000 95,000
55. Geological Survey:
(a) Discovery and Development of
Mineral, Energy and Water
Resources, Geologic Research
and Topographic Mapping
Program
4,686,161 3,673,800 8,359,961
(1) Choctawhatchee, Pea and Yellow
Rivers Watershed Management
Authority
457,291
To be a program under the State Geologist of the Geological Survey of Alabama acting in
consultation with the Authority.
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
HB218 INTRODUCED
Page 43
State General
Fund Other Funds Total
consultation with the Authority.
(2) State Water Assessment Program 802,750
In coordination with the Office of Water Resources.
SOURCE OF FUNDS:
(1) State General Fund 4,686,161
(2) BP Oil Spill Fund 11,000
(3) Federal and Local Funds 3,612,800
(4) Geological Survey Library
Revolving Fund
50,000
Total Geological Survey 4,686,161 3,673,800 8,359,961
56. Geologists, Alabama Board of
Licensure for Professional:
(a) Discovery and Development of
Mineral, Energy and Water
Resources, Geologic Research
and Topographic Mapping
Program
75,000 75,000
SOURCE OF FUNDS:
(1) 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
57. Governor's Contingency Fund:
(a) Executive Direction Program 110,044 110,044
SOURCE OF FUNDS:
(1) State General Fund 110,044
Total Governor's Contingency Fund 110,044 110,044
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
HB218 INTRODUCED
Page 44
State General
Fund Other Funds Total
Total Governor's Contingency Fund 110,044 110,044
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.
58. Governor's Mansion Authority:
(a) Historical Resources
Management Program
1,120,960 1,120,960
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
1,120,960
Total Governor's Mansion Authority 1,120,960 1,120,960
In fiscal year 2027, the Governor’s Mansion Authority shall report to the Chair of
the House Ways and Means-General Fund Committee, and the Chair of the Senate Finance
and Taxation-General Fund Committee, Director of Finance, and the Legislative Fiscal
Officer prior to the first day of the 2027 Regular Session regarding amounts
expended and the status of mansion repairs and improvements.
59. Governor's Office:
(a) Executive Direction Program 6,734,957 6,734,957
SOURCE OF FUNDS:
(1) State General Fund 6,734,957
Total Governor's Office 6,734,957 6,734,957
60. Governor's Office of Volunteer
Services:
(a) Administrative Support and
Service Program
132,415 5,038,198 5,170,613
SOURCE OF FUNDS:
(1) State General Fund 132,415
(2) Federal and Local Funds 5,038,198
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
HB218 INTRODUCED
Page 45
State General
Fund Other Funds Total
(2) Federal and Local Funds 5,038,198
Total Governor's Office of
Volunteer Services
132,415 5,038,198 5,170,613
61. Health, Department of Public:
(a) Administrative Services
Program
18,191,907 33,391,469 51,583,376
(1) Office of Primary Care and Rural
Health
500,000
For award payments to licensed physicians or nurse practitioners who agree to practice
full-time in primary care in a medically underserved rural area for an agreed upon number of
years. No payment shall be allowed for a physician or nurse practitioner who has practiced
within three years of October 1, 2026, in a primary care service area with a deficit, or
surplus of less than 2.0 primary-care physicians, as shown by the most-recent Status Report of
the Alabama Primary Care Physician Workforce from the Office for Family Health Education &
Research at the UAB Huntsville Regional Medical Campus. The Office of Primary Care and Rural
Health may pay an eligible physician or nurse practitioner as much as $50,000 a year for each
year of service, in a medically underserved rural area, agreed to by contract by the physician
or nurse practitioner, but any payment shall be for no more than three years. Contracts shall
set out refund and penalty requirements for failure by a physician or nurse practitioner to
meet the contract terms. A medically underserved rural area as determined by the Office shall
be: (1.) in a rural primary care service area with a deficit of primary-care physicians as
shown by the most recent Status Report of the Alabama Primary Care Physician Workforce, and
(2.) in a county in which no more than two physicians have worked or are scheduled to be
working within 12 months to repay a loan awarded by the Alabama Board of Medical Scholarship
Awards. The Office shall file a report with the Chairs of the Senate Committee on Finance and
Taxation-General Fund and the House Ways and Means-General Fund Committee, the Legislative
Fiscal Officer and the Finance Director by October 15, 2027, on how the money was spent in
fiscal year 2027 and the names of participants and where they agreed to practice or were
practicing in return for payments from the Office.
(2) Prescription Drug Monitoring
Program
1,396,916
(b) Public Health Services
Program
49,732,332 718,754,172 768,486,504
(1) Addiction Prevention Coalition 400,000
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
HB218 INTRODUCED
Page 46
State General
Fund Other Funds Total
(1) Addiction Prevention Coalition 400,000
(2) Alabama Cancer Research
Consortium
265,000
(3) Amyotrophic Lateral Sclerosis
(ALS) Association
750,000
For the care and treatment of individuals with ALS and regional multidisciplinary care clinics.
(4) Association of Free Clinics 1,500,000
Distributed to the Association based upon an approved plan for expenditures submitted to the
Alabama Department of Public Health.
(5) Breast and Cervical Cancer Early
Detection Program
600,000
(6) Colorectal Cancer and Prostate
Screenings
300,000
(7) Communicable Disease Program 4,000,000
(8) Disease Events, Outbreaks, and
Surveillance Activities
2,500,000
Including, but not limited to, the Alabama Drug Assistance Program and other AIDS programs.
(9) Fetal and Infant Review Committee 25,000
(10) Good Samaritan Cullman 500,000
For indigent care.
(11) Hepatitis A and B Vaccines 170,000
To be provided to adults.
(12) Kid One Transport 100,000
(13) Kidney Foundation 225,000
For dialysis patient transportation.
(14) Maternal Mortality Review Program 478,000
(15) Office of Data Analytics 1,500,000
(16) Office of Emergency Medical
Services
2,500,000
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
HB218 INTRODUCED
Page 47
State General
Fund Other Funds Total
Services
2,500,000
To award matching grants for ambulances for emergency medical services operating in rural
counties. The Office may consider requests for matching grants to buy an ambulance,
rapid-response vehicle, or cardiac monitor or other durable medical equipment to be placed in
an ambulance or rapid-response vehicle, from a county, city, hospital, or ambulance service.
The Office may award a grant equal to no more than 75 percent of the cost of the ambulance,
rapid-response vehicle, or equipment, the percentage depending on the financial resources of
the applicant and the need for the vehicle or equipment as judged by officials with the state’s
regional emergency medical services offices. Preference shall be given to grants for an
ambulance or rapid-response vehicle that would be based in a county with two or fewer
ambulances. The Office shall file a report with the Chairs of the Senate Committee on Finance
and Taxation-General Fund and the House Ways and Means-General Fund, the Legislative Fiscal
Officer and the Finance Director by October 15, 2027, on how the money was spent in fiscal year
2027. The report shall list each vehicle or piece of equipment purchased or planned to be
purchased with a grant from the Office, the government or other organization that bought or
planned to buy the vehicle or equipment, the total cost of the vehicle or equipment and the
grant amount awarded to help pay for it, and why the Office awarded each grant.
(c) Children's Health Insurance
Program
85,464,751 446,393,190 531,857,941
SOURCE OF FUNDS:
(1) State General Fund 67,924,239
(2) State General Fund -
Transfer
85,464,751
(3) Cigarette Tax - $0.01 and
$0.02
6,165,446
As provided in Sections 40-25-2 and 40-25-23, Code of Alabama 1975.
(4) Controlled Substance
Database Fund
726,082
(5) Federal Funds 477,218,671
(6) Miscellaneous Funds 77,633,815
(7) Emergency Medical Fund 541,352
(8) Hospital Licenses Fund 2,300,391
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
HB218 INTRODUCED
Page 48
State General
Fund Other Funds Total
(8) Hospital Licenses Fund 2,300,391
(9) Local Health Departments
Fund
174,509,194
(10) Milk Processing Fund 154,851
(11) Plan Review Fund 938,973
(12) Public Health Management
Entity Fund
51,556
(13) Radiation Safety Fund 3,581,016
(14) Vital Statistics Fund 8,324,294
(15) Federal Funds - CHIP 446,393,190
Total Health, Department of Public 153,388,990 1,198,538,831 1,351,927,821
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, 2027,
pursuant to Section 41-15A-2, Code of Alabama 1975, and Alabama Constitution of
2022 §219.06.
62. Health Planning Agency, State:
(a) Health Planning Development
and Regulation Program
8,478 1,816,045 1,824,523
SOURCE OF FUNDS:
(1) State General Fund 8,478
(2) Departmental Receipts 1,816,045
Total Health Planning Agency,
State
8,478 1,816,045 1,824,523
63. Hearing Instrument Dealers,
Alabama Board of:
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
HB218 INTRODUCED
Page 49
State General
Fund Other Funds Total
Alabama Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
60,000 60,000
SOURCE OF FUNDS:
(1) Hearing Instrument Dealers
Fund
60,000
As provided in Section 34-14-33, Code of Alabama 1975.
Total Hearing Instrument Dealers,
Alabama Board of
60,000 60,000
64. Heating, Air Conditioning, and
Refrigeration Contractors,
Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
1,664,000 1,664,000
SOURCE OF FUNDS:
(1) Heating and Air Conditioning
Contractors Fund
1,664,000
As provided in Sections 34-31-18 through 34-31-34, Code of Alabama 1975.
Total Heating, Air Conditioning,
and Refrigeration Contractors,
Board of
1,664,000 1,664,000
65. Historical Commission,
Alabama:
(a) Historical Resources
Management Program
4,726,876 7,168,325 11,895,201
(1) Alabama Veterans Museum and
Archives
25,000
(2) Brierfield Ironworks Historical
State Park
50,000
(3) Historic Blakeley Authority 25,000
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
HB218 INTRODUCED
Page 50
State General
Fund Other Funds Total
(3) Historic Blakeley Authority 25,000
(4) Historic Fendall Hall - Eufaula 25,000
(5) Historic Holman House - Ozark 25,000
(6) Historical Commission, Alabama 4,258,784
(7) Historical Commission, Alabama -
Governor's Mansion and State
Capitol
223,092
(8) Museum of East Alabama 25,000
(9) Pioneer Museum - Troy 20,000
(10) St. Stephens Historical
Commission
25,000
(11) Tannehill Ironworks Historical
State Park
25,000
(b) Capital Outlay Program 8,692,000 8,692,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
4,726,876
(2) Alabama State Historical
Preservation Fund -
Departmental Receipts
10,085,325
(3) Federal and Local Funds 5,000,000
(4) Soldiers Fund 775,000
As provided in Section 40-8-3, Code of Alabama 1975.
Total Historical Commission,
Alabama
4,726,876 15,860,325 20,587,201
66. Historic Ironworks Commission:
(a) Historical Resources
Management Program
2,421,424 2,421,424
SOURCE OF FUNDS:
(1) Alabama Historical Ironworks
Commission
2,421,424
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
HB218 INTRODUCED
Page 51
State General
Fund Other Funds Total
Commission
2,421,424
Total Historic Ironworks
Commission
2,421,424 2,421,424
67. Home Builders Licensure Board:
(a) Professional and
Occupational Licensing and
Regulation Program
6,025,000 6,025,000
SOURCE OF FUNDS:
(1) Home Builders Licensure
Board Fund
4,825,000
In accordance with Sections 34-14A-1 through 34-14A-17, Code of Alabama 1975.
(2) Home Builders Licensure
Board Recovery Fund
500,000
(3) Home Builders Property
Acquisition Fund
700,000
Total Home Builders Licensure
Board
6,025,000 6,025,000
68. Home Medical Equipment
Services Providers, Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
356,200 356,200
SOURCE OF FUNDS:
(1) Home Medical Equipment
Services Fund
356,200
In accordance with Sections 34-14C-1 to 34-14C-8, Code of Alabama 1975.
Total Home Medical Equipment
Services Providers, Board of
356,200 356,200
69. Human Resources, Department
of:
(a) Human Services Program 148,765,857 2,863,424,641 3,012,190,498
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
HB218 INTRODUCED
Page 52
State General
Fund Other Funds Total
(a) Human Services Program 148,765,857 2,863,424,641 3,012,190,498
(1) Alabama CASA Network, Inc. 500,000
To be expended for Court-Appointed Special Advocate (CASA) Programs. The above entity shall
file a report with the Chairs of the House Ways and Means-General Fund Committee and the Senate
Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer by the first day
of the 2027 Regular Session regarding the expenditure and usage of the funds appropriated in
fiscal year 2027.
(2) Alabama Network of Children's
Advocacy Centers
1,850,000
(3) Alabama Network of Family
Resource Centers
2,025,000 1,350,000
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
HB218 INTRODUCED
Page 53
State General
Fund Other Funds Total
Resource Centers
2,025,000 1,350,000
Of the above appropriation from the State General Fund, $1,800,000 shall be distributed equally
to the 26 current members of the Alabama Network of Family Resource Centers and to 1 emerging
site which is Family Services Center Barbour County / Clearinghouse in Barbour County. Funding
from DHR contingent upon current centers remaining in good standing with the Alabama Network of
Family Resource Centers and the emerging sites progressing towards membership and in good
standing with the Alabama Network of Family Resource Centers.
Of the above appropriation from Other Funds, $1,350,000 of the Temporary Assistance for Needy
Families (TANF) funds shall be distributed equally to the 26 current members of the Alabama
Network of Family Resource Centers and to 1 emerging site which is Family Services Center
Barbour County / Clearinghouse in Barbour County. Funding from DHR contingent upon current
centers remaining in good standing with the Alabama Network of Family Resource Centers and the
emerging sites progressing towards membership and in good standing with the Alabama Network of
Family Resource Centers.
The Family Resource Centers shall expend these funds to assist the Department in moving
individuals and families into Alabama’s workforce and facilitating economic security and to
serve these families by providing resources and removing barriers to accomplish these outcomes.
The Family Resource Centers, current and emerging, shall provide reports and/or information per
the Department’s request to ensure accountability of these funds. The Department shall provide
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 a report by the first day of
the 2027 Regular Session regarding the expenditure and usage of the funds appropriated above to
the Family Resource Centers in fiscal year 2027.
(4) Alabama Sheriff's Youth Ranch 200,000
The above entity shall file a report with the Chairs of the House Ways and Means-General Fund
Committee and the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal
Officer by the first day of the 2027 Regular Session regarding the expenditure and usage of the
funds appropriated in fiscal year 2027.
(5) Boys and Girls Clubs of Alabama 1,800,000
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
HB218 INTRODUCED
Page 54
State General
Fund Other Funds Total
(5) Boys and Girls Clubs of Alabama 1,800,000
Of this amount, $1,800,000 from the Temporary Assistance for Needy Families (TANF) funds shall
be expended exclusively to contract with the Boys and Girls Clubs of Alabama for TANF approved
programs. The Boys and Girls Clubs of Alabama shall provide reports and/or information, per the
Department's request, and/or contract to enhance accountability of any TANF funds. The
Department shall provide to the Chairs of the House Ways and Means-General Fund Committee and
the Senate Finance and Taxation-General Fund Committee and the Legislative Fiscal Officer a
report by the first day of the 2027 Regular Session on the individual contracts and amounts and
the expenditure usage of the funds appropriated above to the Boys and Girls Clubs of Alabama.
(6) Heart Gallery Alabama 75,000
(7) Transportation Pilot Program 425,000
For SAFE, Mary Hill Family Services Center, and Circle of Care Center for Families.
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
148,765,857
(2) Pension Residue 20,773,500
(3) ABC Profits 1,102,107
(4) Beer Tax, Estimated 11,893,000
(5) Child Support Collections,
Estimated
300,000
(6) Cigarette Tax, Estimated 2,400,000
(7) Contractor's Gross Receipts
Tax, Estimated
6,309,589
(8) Federal and Local Funds 2,577,621,960
(9) Fortified Wine, Estimated 500,000
(10) Foster Care Trust Fund 50,000
(11) Miscellaneous Receipts,
Estimated
2,344,966
(12) Public Welfare Trust Fund
Unencumbered Balance Brought
Forward, Estimated
35,134,920
(13) Sales Tax 1,322,000
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
HB218 INTRODUCED
Page 55
State General
Fund Other Funds Total
(13) Sales Tax 1,322,000
(14) Sales Tax for Food Stamps,
Estimated
123,849,092
In accordance with Section 40-23-35, Code of Alabama 1975.
(15) Transfer from Facilitation
Team Agencies, Estimated
2,239,203
(16) Use Tax for Foster Care 500,000
(17) Whiskey Tax, Estimated 77,084,304
Total Human Resources, Department
of
148,765,857 2,863,424,641 3,012,190,498
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.
70. Indian Affairs Commission,
Alabama:
(a) Social Services Program 388,348 388,348
The above appropriation is to be expended in accordance with Sections
41-9-708, et seq., Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund 388,348
Total Indian Affairs Commission,
Alabama
388,348 388,348
71. Industrial Development
Authority, State:
(a) Industrial Development
Program
68,320,000 68,320,000
SOURCE OF FUNDS:
(1) Alabama Capital Improvement
Trust Fund
2,000,000
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
HB218 INTRODUCED
Page 56
State General
Fund Other Funds Total
Trust Fund
2,000,000
(2) Alabama Energy
Infrastructure Fund
16,000,000
(3) SIDA Application Fees Fund 320,000
(4) Stategic Energy
Infrastructure Development
Fund
50,000,000
Total Industrial Development
Authority, State
68,320,000 68,320,000
72. Information Technology, Office
of:
(a) Administrative Support
Services Program
2,926,615 94,893,359 97,819,974
(1) Cybersecurity 2,926,615
The Office of Information Technology shall report semi-annually to the Chair of the House Ways
and Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund
Committee, Director of Finance, and the Legislative Fiscal Officer on the status of the updates
to the state’s cybersecurity system.
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
2,926,615
(2) Telecommunications Revolving
Fund, Estimated
94,893,359
Total Information Technology,
Office of
2,926,615 94,893,359 97,819,974
Pursuant to Sections 41-28-1, et seq., Code of Alabama 1975.
73. Insurance Board, State
Employees':
(a) Administrative Support
Services Program
9,447,074 9,447,074
SOURCE OF FUNDS:
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
HB218 INTRODUCED
Page 57
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State Employees' Insurance
Board Expense Fund
9,447,074
Total Insurance Board, State
Employees'
9,447,074 9,447,074
74. Insurance, Department of:
(a) Regulatory Services Program 92,234,312 92,234,312
SOURCE OF FUNDS:
(1) Center for Risk and
Insurance Research Fund
1,500,000
(2) Fire Marshal's Fund 713,760
As provided in Sections 34-33-11, 8-17-211, and 8-17-255, Code of Alabama
1975.
(3) Insurance Department Fund 57,155,504
As provided in Section 27-2-39, Code of Alabama 1975.
(4) Insurance Fraud Unit Fund 334,166
As provided in Sections 27-12A-1 through 27-12A-42, Code of Alabama 1975.
(5) Reduced Cigarette Ignition
Propensity Standards and
Firefighter Protection Act
Fund
45,150
As provided in Section 8-17-278, Code of Alabama 1975.
(6) Service Contract Fund 52,457
As provided in Section 8-32-3, Code of Alabama 1975.
(7) Special Examination
Revolving Fund
15,433,275
(8) Strengthen Alabama Homes
Fund
17,000,000
As provided in Section 27-31E-2, Code of Alabama 1975.
Total Insurance, Department of 92,234,312 92,234,312
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
HB218 INTRODUCED
Page 58
State General
Fund Other Funds Total
Total Insurance, Department of 92,234,312 92,234,312
75. Interior Designers, Alabama
Board for Registered:
(a) Professional and
Occupational Licensing and
Regulation Program
50,000 50,000
SOURCE OF FUNDS:
(1) Interior Design Fund 50,000
As provided in Section 34-15C-14, Code of Alabama 1975.
Total Interior Designers, Alabama
Board for Registered
50,000 50,000
76. Interpreters and
Transliterators, Alabama
Licensure Board for:
(a) Professional and
Occupational Licensing and
Regulation Program
95,000 95,000
SOURCE OF FUNDS:
(1) Alabama Licensure Board for
Interpreters and
Transliterators Fund
95,000
As provided in Section 34-16-9, Code of Alabama 1975.
Total Interpreters and
Transliterators, Alabama Licensure
Board for
95,000 95,000
77. Landscape Architects, Board of
Examiners of:
(a) Professional and
Occupational Licensing and
Regulation Program
95,000 95,000
SOURCE OF FUNDS:
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
HB218 INTRODUCED
Page 59
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Landscape Architect's Fund 95,000
As provided in Section 34-17-6, Code of Alabama 1975.
Total Landscape Architects, Board
of Examiners of
95,000 95,000
78. Law Enforcement Agency, State:
(a) Department of Public Safety
Program
98,453,135 41,938,741 140,391,876
(1) Alabama Statewide Emergency
Notification System
1,100,000
To be expended in coordination with Emergency Management Agency for ongoing maintenance cost
for the system implemented in 2026.
(b) State Bureau of
Investigation Program
12,138,117 34,928,785 47,066,902
(1) Alabama Human Trafficking
Partnership
100,000
(2) Alabama Metro Crime Suppression
Unit
3,000,000
(3) Vaping Enforcement 200,000
(c) Administrative Bureau
Program
32,748,104 54,610,303 87,358,407
(1) Capitol Security 1,500,000
(2) Helicopter flight time for safety
flights along the Gulf Coast
400,000
(3) State House Security 700,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
143,339,356
(2) Federal and Local Funds 38,691,985
(3) Impaired Driving Prevention
and Enforcement Fund
407,050
(4) Interlock Ignition Fund 140,000
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
HB218 INTRODUCED
Page 60
State General
Fund Other Funds Total
(4) Interlock Ignition Fund 140,000
(5) Miscellaneous Funds 3,126,009
(6) Transfer from Highway
Traffic Safety Fund
52,435,050
(7) Transfer from Marine Police
Fund
8,345,387
(8) Transfer from Revenue
Administration Fund
1,200,000
(9) DPS Automated Fingerprint
Identification System
2,744,044
(10) Transfer from ABC Board
Fund
17,712,246
(11) Transfer from ACJIC
Automation Fund
5,176,058
(12) Motor Vehicle Replacement
Fund
1,000,000
(13) ABC Seizure Fund 45,000
(14) DOJ Equitable Sharing Funds 250,000
(15) Treasury Equity Sharing
Funds
205,000
Total Law Enforcement Agency,
State
143,339,356 131,477,829 274,817,185
79. Lieutenant Governor, Office of
the:
(a) Legislative Operations and
Support Program
705,160 705,160
SOURCE OF FUNDS:
(1) State General Fund 705,160
Total Lieutenant Governor, Office
of the
705,160 705,160
80. Liquefied Petroleum Gas Board:
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
HB218 INTRODUCED
Page 61
State General
Fund Other Funds Total
80. Liquefied Petroleum Gas Board:
(a) Regulatory Services Program 2,595,732 2,595,732
SOURCE OF FUNDS:
(1) Liquefied Petroleum Gas
Board Fund
2,395,732
(2) Liquefied Petroleum Gas
Research and Education Fund
200,000
Total Liquefied Petroleum Gas
Board
2,595,732 2,595,732
81. Manufactured Housing
Commission, Advisory Board:
(a) Regulatory Services Program 4,986,059 4,986,059
SOURCE OF FUNDS:
(1) Alabama Manufactured Housing
Commission Fund
4,986,059
As provided in Section 24-6-4, Code of Alabama 1975.
Total Manufactured Housing
Commission, Advisory Board
4,986,059 4,986,059
82. Marriage and Family Therapy,
Board of Examiners in:
(a) Professional and
Occupational Licensing and
Regulation Program
100,000 100,000
SOURCE OF FUNDS:
(1) 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
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
HB218 INTRODUCED
Page 62
State General
Fund Other Funds Total
Board of Examiners in
100,000 100,000
83. Massage Therapy, Alabama Board
of:
(a) Professional and
Occupational Licensing and
Regulation Program
652,000 652,000
SOURCE OF FUNDS:
(1) Alabama Board of Massage
Therapy Fund
652,000
As provided in Section 34-43A-12, Code of Alabama 1975.
Total Massage Therapy, Alabama
Board of
652,000 652,000
84. Medicaid Agency, Alabama:
(a) Medical Assistance through
Medicaid Program
1,179,054,000 9,338,373,438 10,517,427,438
The Medicaid Agency shall make every effort to maintain level funding for the
adult prosthetic and orthotic program in fiscal year 2027. Any requirements
for prior authorization of antipsychotic drugs will be for the limited purpose
of managing off-label utilization. The Medicaid Agency shall make every effort
to provide access for medications prescribed in accordance with FDA approved
indications for mental illness and HIV/AIDS. The Alabama Medicaid Agency shall
not pay for a generic drug that is more expensive than its brand name drug,
net of rebates. The Alabama Medicaid Agency shall continue to fund and support
the PACE program in accordance with written agreements.
(1) Dental Services Project for
Handicapped/Indigent Patients
50,000
(2) Payment of Hospital Inpatient and
Outpatient Services
15,000,000
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
HB218 INTRODUCED
Page 63
State General
Fund Other Funds Total
Outpatient Services
15,000,000
For the purposes of state share and the related federal matching funds for payment of hospital
inpatient and outpatient services delivered in Alabama by hospitals as defined by 42 U.S. Code
Chapter 7, Subchapter XVIII, Part E, §1395ww(d)(1)(B)(iii) and who participate directly as
qualified entities to receive funding under 42 U.S. Code, Chapter 6A, Subchapter II, Part D,
Subpart ix, §256e. This appropriation shall be separate from and in addition to funds described
in Alabama Code Title 40 Chapter 26B Article 5.
(3) Payment of Hospital Inpatient and
Outpatient Services Delivered in
Alabama by Rural Hospitals
7,000,000
For the purposes of state share and the related federal matching funds for payment of hospital
inpatient and outpatient services delivered in Alabama by rural hospitals. Rural hospitals
shall be defined as those hospitals whose hospital physical address qualifies for the
definition of CMS Rural for Rural Health Clinics Program. This appropriation shall be separate
from and in addition to funds described in Alabama Code Title 40 Chapter 26B Article 5.
(4) Post Partum Coverage Pilot
Project
4,000,000
For a pilot project to extend postpartum coverage from 60 days to 12 months. It is the intent
of the Legislature to view this coverage as a pilot program for the Alabama Medicaid Agency to
review and assess costs, postpartum services utilization, and health outcomes.
SOURCE OF FUNDS:
(1) State General Fund 1,179,054,000
(2) Alabama Health Care Trust
Fund, Estimated
433,788,152
(3) Certified Public
Expenditures, Estimated
3,216,748
(4) Court Ordered Settlements 1,541,192
(5) Departmental Receipts,
Estimated
12,269,650
(6) Drug Rebates, Estimated 163,169,407
(7) Federal and Local Funds 7,464,810,109
(8) Intergovernmental Transfers,
Estimated
641,411,850
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
HB218 INTRODUCED
Page 64
State General
Fund Other Funds Total
Estimated
641,411,850
(9) Medicaid Emergency Reserve
Fund
100,000,000
(10) Transfer from Department of
Human Resources
27,736,403
(11) Transfer from Department of
Mental Health
235,361,774
(12) Transfer from Department of
Public Health
33,434,371
(13) Transfer from Department of
Rehabilitation Services
11,635,381
(14) Transfer from Department of
Senior Services
33,475,718
(15) Transfer from Department of
Youth Services
4,622,368
(16) Transfer from Medicaid
Trust Fund, Estimated
26,227,165
(17) Transfer from Public
Schools, Estimated
51,820,524
(18) Unencumbered Balance
Brought Forward, Estimated
93,852,626
Total Medicaid Agency, Alabama 1,179,054,000 9,338,373,438 10,517,427,438
85. Medical Cannabis Commission,
Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
1,000,000 2,000,000 3,000,000
SOURCE OF FUNDS:
(1) State General Fund 1,000,000
(2) Medical Cannabis Commission
Fund
2,000,000
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
HB218 INTRODUCED
Page 65
State General
Fund Other Funds Total
Fund
2,000,000
Total Medical Cannabis Commission,
Alabama
1,000,000 2,000,000 3,000,000
86. Mental Health, Department of:
(a) Substance Abuse Program 9,900,542 106,204,369 116,104,911
(1) Calhoun County Substance Abuse
Prevention Services
135,000
(2) Community Provider Rate Increase 3,482,142
(b) Administrative Services
Program
7,088,451 33,313,847 40,402,298
(c) Special Services Program 6,284,484 11,534,249 17,818,733
(1) Alabama Interagency Autism
Coordinating Council
60,000
(2) Substance Abuse Prevention
Services
310,000
(3) For services to Children and
Youth with Severe Emotional
Disturbance or Autism Spectrum
Disorder
4,750,000
(d) Institutional Treatment and
Care of Intellectually
Disabled Program
64,291,228 634,117,426 698,408,654
(1) Residential Habilitation Provider
Rates Increase
1,237,025
(2) Community Provider Rate Increase 11,071,429
(e) Institutional Treatment and
Care of Mental Illness
Program
155,874,844 346,479,007 502,353,851
(1) Anti-Eviction Defense Program 325,000
(2) Civil Commitment / Residential
Services
8,000,000
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
HB218 INTRODUCED
Page 66
State General
Fund Other Funds Total
Services
8,000,000
To increase the number of civil commitment beds and prevent the loss of current civil
commitment beds due to lack of financial sustainability.
(3) Increase the number of civil
commitment beds above the funded
amount in FY26
2,500,000
(4) Community Mental Health Centers 6,250,000
The funding provided in this act for community mental health centers shall be combined with
$5,750,000 of the funding provided in the Education Trust Fund appropriations act, so that a
total of at least $10,000,000 in state funds is allocated to community mental health centers.
(5) Crisis Intervention Training
Program
1,000,000
(6) Existing Six Crisis Diversion
Centers within the State
36,000,000
In fiscal year 2027, the Department shall report to the Chair of the House Ways and
Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund
Committee, the Director of Finance, and the Legislative Fiscal Officer regarding the status of
construction of each center and, if completed, the operating expenses of each center, including
the number of employees, and the number of persons served at each center.
(7) Existing Five Rural Crisis Care
Programs
6,000,000
In fiscal year 2027, the Department shall report to the Chair of the House Ways and
Means-General Fund Committee and the Chair of the Finance and Taxation-General Fund Committee,
the Director of Finance, and the Legislative Fiscal Officer regarding the status of
construction, if any, for the five programs and, if completed, the operating expenses of the
programs, including the number of employees, and the number of persons served through each
program.
(8) Pilot Program for Mobile Crisis
Centers for Children and
Adolescents
5,000,000
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
HB218 INTRODUCED
Page 67
State General
Fund Other Funds Total
Adolescents
5,000,000
In fiscal year 2027, the Department shall report to the Chair of the House Ways and
Means-General Fund Committee and the Chair of the Senate Finance and Taxation-General Fund
Committee, the Finance Director, and the Legislative Fiscal Officer regarding the expenses of
the pilot program, including the number of employees, and the number of persons served by the
mobile crisis centers.
(9) Stepping Up Initiative Expansion 1,829,250
(10) To Comply with the Terms of the
Consent Decree in Hunter v.
Beshear
3,715,000
(11) Veteran's PTSD Treatment Program 200,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
243,439,549
(2) Federal and Local Funds,
Estimated
882,688,378
(3) Indigent Offender
Alcohol/Drug Treatment Fund
115,000
(4) Special Mental Health Trust
Fund, Estimated
243,206,985
(5) Cigarette Tax 4,018,178
(6) Departmental Receipts 1,495,357
(7) Alabama Behavioral Analyst
Licensing Board Fund
40,000
(8) Mental Health Contingency
Fund
85,000
Total Mental Health, Department of 243,439,549 1,131,648,898 1,375,088,447
87. Midwifery, State Board of:
(a) Alabama State Board of
Midwifery Program
25,000 25,000
SOURCE OF FUNDS:
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
HB218 INTRODUCED
Page 68
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State Board of Midwifery
Fund
25,000
As provided in Section 34-19-13, Code of Alabama 1975.
Total Midwifery, State Board of 25,000 25,000
88. Military Department:
(a) Military Operations Program 11,939,501 11,939,501
SOURCE OF FUNDS:
(1) State General Fund - Active
Military Service
3,222
(2) State General Fund - JEEP
Program
313,334
(3) State General Fund -
Operations
10,405,478
(4) State General Fund - State
Share Utilities
1,217,467
Total Military Department 11,939,501 11,939,501
89. Military Department - Armory
Commission of Alabama:
(a) Military Operations Program 83,987,110 83,987,110
(b) Capital Outlay Program 4,000,000 7,500,000 11,500,000
(1) Armory Maintenance and
Revitalization
1,000,000
In fiscal year 2027, the Military Department-Armory Commission shall report to the Chairs of
the House Ways and Means-General Fund Committee and the Senate Finance and Taxation-General
Fund Committee, the Director of Finance, and the Legislative Fiscal Officer regarding the
physical condition of the armories and the expenditure and use of these funds.
SOURCE OF FUNDS:
(1) State General Fund 4,000,000
(2) Federal and Local Funds 79,378,943
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
HB218 INTRODUCED
Page 69
State General
Fund Other Funds Total
(2) Federal and Local Funds 79,378,943
(3) Federal Counter Drug - US
Attorney Fund
39,000
(4) Military - Federal Air Fund 10,352,167
(5) Military Department
Billeting Revolving Fund,
Estimated
1,717,000
Total Military Department - Armory
Commission of Alabama
4,000,000 91,487,110 95,487,110
90. Nursing Home Administrators,
Board of Examiners of:
(a) Professional and
Occupational Licensing and
Regulation Program
120,000 120,000
SOURCE OF FUNDS:
(1) Board of Examiners of
Nursing Home Administrators
Fund
120,000
As provided in Section 34-20-7, Code of Alabama 1975.
Total Nursing Home Administrators,
Board of Examiners of
120,000 120,000
91. Occupational Therapy, Alabama
State Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
427,698 427,698
SOURCE OF FUNDS:
(1) Board of Occupational
Therapy Fund
427,698
As provided in Section 34-39-6, Code of Alabama 1975.
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
HB218 INTRODUCED
Page 70
State General
Fund Other Funds Total
As provided in Section 34-39-6, Code of Alabama 1975.
Total Occupational Therapy,
Alabama State Board of
427,698 427,698
92. Oil and Gas Board:
(a) Management and Regulation of
Oil and Gas Exploration and
Development Program
4,237,827 797,319 5,035,146
SOURCE OF FUNDS:
(1) State General Fund 4,237,827
(2) Oil and Gas Board Special
Fund
747,319
(3) Surety Bond Deposits,
Estimated
50,000
As provided in Section 9-17-6, Code of Alabama 1975.
Total Oil and Gas Board 4,237,827 797,319 5,035,146
93. Onsite Wastewater Board,
Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
723,449 723,449
SOURCE OF FUNDS:
(1) Alabama Onsite Wastewater
Fund
723,449
As provided in Section 34-21A-6, Code of Alabama 1975.
Total Onsite Wastewater Board,
Alabama
723,449 723,449
94. Optometry, Alabama Board Of:
(a) Professional and
Occupational Licensing and
Regulation Program
451,362 451,362
SOURCE OF FUNDS:
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
HB218 INTRODUCED
Page 71
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Optometry Board Fund 451,362
Total Optometry, Alabama Board Of 451,362 451,362
95. Pardons and Paroles, Board of:
(a) Administration of Pardons
and Paroles Program
90,647,110 9,100,000 99,747,110
(1) Alabama Prison Arts and Education
Project
200,000
(2) Electronic Monitoring Program 800,000
(3) Pilot Program to Support Small
Business Development by
Ex-offenders
125,000
In collaboration with the Department of Corrections.
(4) Reentry Services Program 100,000
SOURCE OF FUNDS:
(1) State General Fund 90,647,110
(2) Probationers Upkeep Fund,
Estimated
9,100,000
As provided in Section 15-22-2, Code of Alabama 1975.
Total Pardons and Paroles, Board
of
90,647,110 9,100,000 99,747,110
96. Peace Officers' Annuity and
Benefit Fund Board, Alabama:
(a) Retirement Systems Program 1,189,000 1,189,000
SOURCE OF FUNDS:
(1) Peace Officers' Annuity and
Benefit Fund
1,189,000
As provided in Section 36-21-66, Code of Alabama 1975.
Total Peace Officers' Annuity and
Benefit Fund Board, Alabama
1,189,000 1,189,000
97. Personnel Department, State:
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
HB218 INTRODUCED
Page 72
State General
Fund Other Funds Total
97. Personnel Department, State:
(a) Administrative Support
Services Program
13,000,000 13,000,000
Transfers to the State Personnel Department shall be as follows:
(1) Agriculture and Industries,
Department of
144,874
(2) Alcoholic Beverage Control Board 371,361
(3) Soil and Water Conservation
Committee, State
3,514
(4) Agricultural and Conservation
Development Commission
1,952
(5) Agricultural Museum Board 781
(6) Alabama Office of Minority
Affairs
1,952
(7) Architects, Board of Registration
of
1,562
(8) Archives and History, Department
of
29,287
(9) Arts, Alabama State Council on
the
5,857
(10) Attorney General, Office of the 67,165
(11) Auditor, State 3,514
(12) Bail Bonding Board, Alabama
Professional
390
(13) Banking Department, State 37,878
(14) Child Abuse and Neglect
Prevention, Department of
10,153
(15) Chiropractic Examiners, Alabama
State Board of
2,733
(16) Choctawhatchee, Pea and Yellow
Rivers Watershed Management
Authority
1,171
(17) Commerce, Department of 26,944
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
HB218 INTRODUCED
Page 73
State General
Fund Other Funds Total
(17) Commerce, Department of 26,944
(18) Conservation and Natural
Resources, Department of
523,264
(19) Corrections, Department of 1,339,399
(20) Cosmetology, Alabama Board of 10,543
(21) Ethics Commission, Alabama 5,467
(22) Counseling, Alabama Board of
Examiners in
390
(23) Court Reporting, Alabama Board of 390
(24) Credit Union Administration 4,295
(25) Crime Victims Compensation
Commission, Alabama
8,981
(26) Dietetics and Nutrition Practice,
State Board of Examiners for
1,952
(27) Early Childhood Education 109,729
(28) Economic and Community Affairs,
Department of
66,384
(29) Education, Department of 356,522
(30) Educational Television Commission 16,401
(31) Electrical Contractors Board 1,562
(32) Emergency Management Agency,
Alabama
46,469
(33) Engineers and Land Surveyors,
State Board of Licensure of
Professional
3,514
(34) Environmental Management,
Department of
233,516
(35) Examiners of Public Accounts 84,738
(36) Finance, Department of 156,198
(37) Forensic Sciences, Department of 89,814
(38) Foresters, Alabama State Board of
Registration for
390
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
HB218 INTRODUCED
Page 74
State General
Fund Other Funds Total
Registration for
390
(39) Forestry Commission, Alabama 98,795
(40) Funeral Services, Alabama Board
of
3,124
(41) General Contractors, State
Licensing Board for
6,248
(42) Geological Survey 19,134
(43) Governor's Mansion Authority 1,562
(44) Governor's Office 18,744
(45) Health Planning and Development
Agency, State
4,295
(46) Hearing Instrument Dealers 390
(47) Heating, Air Conditioning and
Refrigeration Contractors, Board
of
5,076
(48) Historical Commission, Alabama 27,725
(49) Home Builders Licensure Board 9,372
(50) Home Medical Equipment Services
Provider Board
390
(51) Human Resources, Department of 1,595,564
(52) Indian Affairs Commission 1,171
(53) Insurance, Department of 74,975
(54) Judicial Inquiry Commission 2,733
(55) Labor, Department of 237,421
(56) Liquefied Petroleum Gas Board 3,124
(57) Manufactured Housing Commission,
Alabama
10,153
(58) Massage Therapy, Alabama Board of 781
(59) Medicaid Agency, Alabama 246,403
(60) Medical Cannabis Commission 2,733
(61) Mental Health, Department of 530,293
(62) Military Department 100,748
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
HB218 INTRODUCED
Page 75
State General
Fund Other Funds Total
(62) Military Department 100,748
(63) Nursing Home Administrators,
Board of Examiners of
390
(64) Nursing, Alabama Board of 29,287
(65) Occupational Therapy, Board of 781
(66) Office of Information Technology 46,078
(67) Oil and Gas Board 11,324
(68) Onsite Wastewater Board 1,562
(69) Pardons and Paroles, Board of 316,301
(70) Peace Officers' Annuity and
Benefit Fund, Alabama
1,171
(71) Peace Officers' Standards and
Training Commission, Alabama
2,733
(72) Physical Fitness, Commission on 1,562
(73) Physical Therapy, Board of 1,562
(74) Plumbers and Gas Fitters
Examining Board
5,857
(75) Polygraph Examiners, Board of 390
(76) Port Authority, Alabama State 21,477
(77) Psychology, Alabama Board of
Examiners in
781
(78) Public Education Employees'
Health Insurance Board (PEEHIP)
13,667
(79) Public Health (Contract Team) 245,000
(80) Public Library Service, Alabama 12,886
(81) Public Service Commission 25,773
(82) Real Estate Appraisers Board,
Alabama
2,343
(83) Real Estate Commission, Alabama 13,667
(84) Rehabilitation Services,
Department of
313,177
(85) Retirement Systems 134,721
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
HB218 INTRODUCED
Page 76
State General
Fund Other Funds Total
(85) Retirement Systems 134,721
(86) Revenue, Department of 479,919
(87) Secretary of State 14,839
(88) Securities Commission 28,506
(89) Security Regulatory Board,
Alabama
781
(90) Senior Services, Department of 24,211
(91) Social Work Examiners, Alabama
State Board of
1,562
(92) Speech Pathology and Audiology,
Alabama Board of Examiners for
390
(93) State Employees' Insurance Board 17,182
(94) State Law Enforcement Agency 540,836
(95) Surface Mining Commission,
Alabama
8,591
(96) Tax Tribunal, Alabama 2,343
(97) Tourism Department, Alabama 26,554
(98) Transportation, Alabama
Department of
1,676,024
(99) Transportation, Alabama
Department of (Contract Team)
980,000
(100) Treasurer, State 10,543
(101) Veterans Affairs, Department of 11,324
(102) Veterinary Medical Examiners,
Alabama State Board of
2,343
(103) Youth Services, Department of 162,056
(104) Health, Department of Public 1,037,546
SOURCE OF FUNDS:
(1) State Agency Collections 13,000,000
Total Personnel Department, State 13,000,000 13,000,000
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
HB218 INTRODUCED
Page 77
State General
Fund Other Funds Total
Total Personnel Department, State 13,000,000 13,000,000
The above appropriations for the contract teams of the Department of Corrections and
the Department of Public Health are for an estimated amount as agreed upon by the
State Personnel Department and said departments for model work teams.
98. Physical Therapy, Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
858,335 858,335
SOURCE OF FUNDS:
(1) Physical Therapist Fund 858,335
As provided in Section 34-24-195, Code of Alabama 1975.
Total Physical Therapy, Board of 858,335 858,335
99. Plumbers and Gas Fitters
Examining Board:
(a) Professional and
Occupational Licensing and
Regulation Program
2,618,937 2,618,937
SOURCE OF FUNDS:
(1) Board of Plumbers and Gas
Fitters Examiners Fund
2,618,937
As provided in Section 34-37-5, Code of Alabama 1975.
Total Plumbers and Gas Fitters
Examining Board
2,618,937 2,618,937
100. Podiatry Board, Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
120,000 120,000
SOURCE OF FUNDS:
(1) Podiatry Board 120,000
Total Podiatry Board, Alabama 120,000 120,000
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
HB218 INTRODUCED
Page 78
State General
Fund Other Funds Total
Total Podiatry Board, Alabama 120,000 120,000
101. Polygraph Examiners, Board
of:
(a) Professional and
Occupational Licensing and
Regulation Program
40,000 40,000
SOURCE OF FUNDS:
(1) Board of Polygraph Examiners
Fund
40,000
As provided in Section 34-25-5, Code of Alabama 1975.
Total Polygraph Examiners, Board
of
40,000 40,000
102. Private Investigation Board,
Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
242,000 242,000
SOURCE OF FUNDS:
(1) Private Investigation Board
Fund
242,000
As provided in Section 34-25B-7, Code of Alabama 1975.
Total Private Investigation Board,
Alabama
242,000 242,000
103. Prosecution Services, Office
of:
(a) Prosecution, Training,
Education and Management
Program
1,778,736 2,600,000 4,378,736
SOURCE OF FUNDS:
(1) State General Fund 1,778,736
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
HB218 INTRODUCED
Page 79
State General
Fund Other Funds Total
(1) State General Fund 1,778,736
(2) Office of Prosecution
Services Fund
2,000,000
(3) Victim Service Officer Funds 600,000
Total Prosecution Services, Office
of
1,778,736 2,600,000 4,378,736
104. Prosthetists and Orthotists,
Alabama State Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
133,500 133,500
SOURCE OF FUNDS:
(1) State Board of Prosthetists
and Orthotists Fund
133,500
Total Prosthetists and Orthotists,
Alabama State Board of
133,500 133,500
In accordance with Sections 34-25A-1 through 34-25A-14, Code of Alabama 1975.
105. Psychology, Alabama Board of
Examiners in:
(a) Professional and
Occupational Licensing and
Regulation Program
619,862 619,862
SOURCE OF FUNDS:
(1) Board of Examiners in
Psychology Fund
619,862
As provided in Section 34-26-43, Code of Alabama 1975.
Total Psychology, Alabama Board of
Examiners in
619,862 619,862
106. Public Service Commission:
(a) Regulatory Services Program 22,607,121 22,607,121
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
HB218 INTRODUCED
Page 80
State General
Fund Other Funds Total
(a) Regulatory Services Program 22,607,121 22,607,121
Notwithstanding any other laws to the contrary, the above appropriation
includes a transfer to the State General Fund of $6,000,000 to be made in four
equal amounts at the end of each quarter of the fiscal year.
SOURCE OF FUNDS:
(1) Gas Pipeline Safety Fund 2,299,866
(2) Public Service Commission
Fund
13,006,255
The above appropriation to the Alabama Public Service Commission shall be
payable only from inspection and supervision fees paid by utilities, radio
companies, transportation companies, and such parts or percentages of fees and
taxes paid by motor carrier or motor transportation companies as are now or
may be set aside by law to be used by the Commission.
(3) Public Service Commission
Fund - Transfer to the State
General Fund
6,000,000
(4) State Dual Party Relay Fund 1,301,000
In accordance with Section 37-1-80.2, Code of Alabama 1975.
Total Public Service Commission 22,607,121 22,607,121
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 2027.
107. Real Estate Appraisers Board,
Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
1,539,693 1,539,693
SOURCE OF FUNDS:
(1) Real Estate Appraisers Board
Fund
1,539,693
In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975.
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
HB218 INTRODUCED
Page 81
State General
Fund Other Funds Total
In accordance with Sections 34-27A-1 through 34-27A-29, Code of Alabama 1975.
Total Real Estate Appraisers
Board, Alabama
1,539,693 1,539,693
108. Real Estate Commission,
Alabama:
(a) Professional and
Occupational Licensing and
Regulation Program
5,860,533 5,860,533
SOURCE OF FUNDS:
(1) Alabama Real Estate
Commission - Recovery Fund
200,000
(2) Alabama Real Estate
Commission Fund
5,660,533
As provided in Section 34-27-4, Code of Alabama 1975.
Total Real Estate Commission,
Alabama
5,860,533 5,860,533
109. Respiratory Therapy, Alabama
State Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
350,000 350,000
SOURCE OF FUNDS:
(1) 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
110. Revenue, Department of:
(a) State Revenue Administration
Program
363,000 229,166,353 229,529,353
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
HB218 INTRODUCED
Page 82
State General
Fund Other Funds Total
Program
363,000 229,166,353 229,529,353
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:
(1) State General Fund - Board
of Equalization
113,000
(2) 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.
(3) Contract Fees 528
(4) Federal and Local Funds 24,224,671
(5) Inspection fees for restored
vehicles
1,537,577
As provided in Section 32-8-87, Code of Alabama 1975.
(6) Transfer from the gross
proceeds of Gasoline Tax
Collections
12,665,526
(7) Transfer from the gross
proceeds of Motor Carrier
Mileage Tax Collections
381
(8) Transfer from the gross
proceeds of Motor Fuel Tax
Collections
1,360,110
(9) Transfer from the gross
proceeds of Motor Vehicle
License Collections
330,712
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
HB218 INTRODUCED
Page 83
State General
Fund Other Funds Total
License Collections
330,712
(10) Transfer from the gross
proceeds of Motor Vehicle
License Collections for the
purchase only of Motor
Vehicle License Tags,
Estimated
2,644,002
(11) Transfer from the gross
proceeds of Sales Tax
Collections
127,795,552
(12) Transfer from the gross
proceeds of the Aviation
Fuel Tax Collections
6,733
(13) 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.
(14) Transfer from the gross
proceeds of the Contractors'
Gross Receipts Privilege Tax
Collections
36,839
(15) Transfer from the gross
proceeds of the Diesel Tax -
Rebuild Alabama, ACT 2019-2,
Collections
247,409
(16) Transfer from the gross
proceeds of the Drycleaning
Environmental Fee
Collections
50,000
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
HB218 INTRODUCED
Page 84
State General
Fund Other Funds Total
Collections
50,000
(17) Transfer from the gross
proceeds of the Electronic
Nicotine Delivery Systems
Tax Collections
37,000
(18) Transfer from the gross
proceeds of the Forest
Severance Tax Collections
291,407
(19) Transfer from the gross
proceeds of the Gas Tax -
Rebuild Alabama, ACT 2019-2,
Collections
744,926
(20) Transfer from the gross
proceeds of the HB287 Tax
Collections
91,471
(21) Transfer from the gross
proceeds of the
Hydroelectric Privilege Tax
Collections
254
(22) Transfer from the gross
proceeds of the IFTA Tax
Collections
9,677
(23) Transfer from the gross
proceeds of the Lubricating
Oil Excise Tax
12,957
(24) Transfer from the gross
proceeds of the Nursing
Facility Privilege Tax
Collections
58,688
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
HB218 INTRODUCED
Page 85
State General
Fund Other Funds Total
Collections
58,688
(25) Transfer from the gross
proceeds of the
Pharmaceutical Services
Privilege Tax Collections
165,774
(26) 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.
(27) Transfer from the gross
proceeds of the Store
License Tax Collections
485,509
(28) Transfer from the gross
proceeds of the Tobacco Tax
Collections
440,921
(29) Transfer from the gross
proceeds of the Utility Tax
Collections
312,621
(30) Transfer from the gross
proceeds of Use Tax
Collections
3,986,074
(31) Transfer from the Income
Tax Collections
44,035,642
(32) Transfer from the Pension
Fund as part of the cost of
collections of the 1-Mill Ad
Valorem Tax
1,820,848
(33) Transfer from the Public
School Fund as part of the
cost of collections of the
3-Mill Ad Valorem Tax
5,462,544
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
HB218 INTRODUCED
Page 86
State General
Fund Other Funds Total
3-Mill Ad Valorem Tax
5,462,544
Total Revenue, Department of 363,000 229,166,353 229,529,353
The amounts hereinabove appropriated for the cost of maintenance and operations of
the Department of Revenue are in lieu of any other statutory provisions for the
payment of the cost of operating said Department for collections of the taxes as
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 Fiscal Year 2027, the Department shall report semi-annually to the Chairs of
the House Ways and Means-General Fund Committee, 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.
111. Secretary of State:
(a) Administrative Support
Services Program
12,386,000 12,386,000
SOURCE OF FUNDS:
(1) Office of Voter Registration 200,000
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
HB218 INTRODUCED
Page 87
State General
Fund Other Funds Total
(1) Office of Voter Registration 200,000
In accordance with Section 17-4-62, Code of Alabama 1975.
(2) Corporations Fund, Estimated 3,619,500
(3) Electronic Voting Fund 6,000
(4) Farmers Credit Protection
Fund
63,000
In accordance with Section 7-9A-320, Code of Alabama 1975.
(5) Federal Funds 6,000,000
(6) Information Bulk Sales Fund 1,650,000
In accordance with Section 7-9A-523, Code of Alabama 1975.
(7) Uniform Commercial Code Fund 847,500
Total Secretary of State 12,386,000 12,386,000
112. Securities Commission:
(a) Regulatory Services Program 21,642,145 21,642,145
Notwithstanding any other laws to the contrary, the above appropriation
includes a transfer to the State General Fund of $3,500,000 to be made in four
equal amounts at the beginning of each quarter of the fiscal year.
SOURCE OF FUNDS:
(1) Securities Commission Fund 18,142,145
(2) Securities Commission Fund -
Transfer to the State
General Fund
3,500,000
Total Securities Commission 21,642,145 21,642,145
113. Security Regulatory Board,
Alabama:
(a) Licensing, Regulation and
Enforcement Program
950,000 950,000
SOURCE OF FUNDS:
(1) Security Certification Fund 950,000
Total Security Regulatory Board,
Alabama
950,000 950,000
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
HB218 INTRODUCED
Page 88
State General
Fund Other Funds Total
Alabama
950,000 950,000
In accordance with Sections 34-27C-1, et seq., Code of Alabama 1975.
114. Senior Services, Department
of:
(a) Planning and Advocacy for
the Elderly Program
17,125,096 44,010,123 61,135,219
(1) Elderly Nutrition Program 500,000
(2) Ombudsman Program 500,000
(3) Retired Senior Volunteer Program 357,580
(4) Silver Haired Legislature 25,000
(b) Medicaid Waiver Services
Program
31,400,584 200,399,368 231,799,952
(c) Elderly Medication Program 1,758,636 1,758,636
The Alabama SenioRx program shall provide assistance obtaining prescription
medications and shall be expanded to allow comprehensive benefits screening
and application assistance through an Area Agency on Aging designated by the
Department as an Aging and Disability Resource Center (ADRC). 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 semi-annually to the Chairs of the House Ways and
Means-General Fund Committee and the Senate Finance and Taxation-General Fund
Committee, the Governor, the Director of Finance, and the Legislative Fiscal
Officer. The reports shall include the number of clients served by an ADRC,
the number of unduplicated SenioRx participants, the number of prescriptions
filled, and the estimated value of the drugs provided.
SOURCE OF FUNDS:
(1) State General Fund 17,125,096
(2) State General Fund -
Medicaid Waiver
31,400,584
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
HB218 INTRODUCED
Page 89
State General
Fund Other Funds Total
Medicaid Waiver
31,400,584
(3) State General Fund -
Transfer - Alabama SeniorRx
1,758,636
(4) Federal and Local Funds 244,409,491
Total Senior Services, Department
of
50,284,316 244,409,491 294,693,807
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, 2027.
115. Social Work Examiners,
Alabama State Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
523,462 523,462
SOURCE OF FUNDS:
(1) Alabama State Board of
Social Work Examiners Fund
523,462
As provided in Section 34-30-6, Code of Alabama 1975.
Total Social Work Examiners,
Alabama State Board of
523,462 523,462
116. Soil and Water Conservation
Committee, State:
(a) Water Resource Development
Program
3,817,915 50,000,000 53,817,915
(1) Regional Conservation Partnership
Program (RCPP) State Match
81,403
(b) Professional and
Occupational Licensing and
Regulation Program
6,000 6,000
SOURCE OF FUNDS:
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
HB218 INTRODUCED
Page 90
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 3,817,915
(2) Departmental Receipts 50,000,000
(3) Soil Classifiers Fund 6,000
As provided in Section 34-32-19, Code of Alabama 1975.
Total Soil and Water Conservation
Committee, State
3,817,915 50,006,000 53,823,915
117. Speech Pathology and
Audiology, Alabama Board of
Examiners for:
(a) Professional and
Occupational Licensing and
Regulation Program
342,000 342,000
SOURCE OF FUNDS:
(1) Alabama Board of Examiners
for Speech Pathology and
Audiology Fund
342,000
As provided in Section 34-28A-44, Code of Alabama 1975.
Total Speech Pathology and
Audiology, Alabama Board of
Examiners for
342,000 342,000
118. Surface Mining Commission,
Alabama:
(a) Industrial Safety and
Accident Prevention Program
1,018,860 10,493,863 11,512,723
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
1,018,860
(2) Bond Forfeiture/Reclamation
Projects, Estimated
7,000,000
As provided in Section 9-16-103, Code of Alabama 1975.
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
HB218 INTRODUCED
Page 91
State General
Fund Other Funds Total
As provided in Section 9-16-103, Code of Alabama 1975.
(3) Federal and Local Funds 2,060,638
(4) Surface Mining Commission -
Fees
1,433,225
Total Surface Mining Commission,
Alabama
1,018,860 10,493,863 11,512,723
119. Tax Tribunal, Alabama:
(a) Administrative Services
Program
1,169,479 1,169,479
SOURCE OF FUNDS:
(1) Alabama Tax Tribunal Fund 1,169,479
Total Tax Tribunal, Alabama 1,169,479 1,169,479
120. Tennessee-Tombigbee Waterway
Development Authority:
(a) Water Resource Development
Program
150,000 150,000
SOURCE OF FUNDS:
(1) State General Fund 150,000
Total Tennessee-Tombigbee Waterway
Development Authority
150,000 150,000
121. Tourism Department, Alabama:
(a) Tourism and Travel Promotion
Program
5,436,889 31,740,450 37,177,339
(1) Alabama Bass Trail 224,437
(2) Alabama Scenic River Trail 400,000
(3) Alabama Sports Festival 275,000
(4) Indy Grand Prix of Alabama 500,000
(5) Birmingham Civil Rights Museum 300,000
(6) Blackbelt Adventures 525,000
(7) Buckmasters 300,000
(8) Dothan Area Botanical Gardens 50,000
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
HB218 INTRODUCED
Page 92
State General
Fund Other Funds Total
(8) Dothan Area Botanical Gardens 50,000
(9) Freshwater Land Trust 225,000
(10) Local and State Economy Tourism
Grants
3,000,000
(11) Magic City Classic 350,000
(12) Motor Sports Hall of Fame 250,000
(13) Regions Tradition Golf Tournament 100,000
(14) Talladega Superspeedway 500,000
For security expenses.
(15) Talladega Superspeedway 500,000
For tourism generally.
(16) SEC Baseball Tournament 75,000
(17) USS Alabama Battleship 750,000
SOURCE OF FUNDS:
(1) State General Fund 5,436,889
(2) Lodging Tax ($0.01) 31,740,450
Receipts collected under the provisions of Sections 40-26-1, et seq., Code of
Alabama 1975.
Total Tourism Department, Alabama 5,436,889 31,740,450 37,177,339
122. Transportation, Department
of:
(a) Surface Transportation
Improvement and Preservation
Program
1,620,856,019 1,620,856,019
Proposed spending plan for the above (a) includes the following: Industrial
Access Improvements & Assistance: 11,000,000
(b) General Administration
Program
188,201,823 188,201,823
Proposed spending plan for the above (b) includes the following: Captive
County Health Insurance: 75,000
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
HB218 INTRODUCED
Page 93
State General
Fund Other Funds Total
County Health Insurance: 75,000
(c) General Aviation and
Aeronautic Improvement and
Assistance Program
70,000,000 70,000,000
(d) Rebuild Alabama Program 683,000,000 683,000,000
(e) Electronic Transportation
Infrastructure Grant Program
1,200,000 1,200,000
SOURCE OF FUNDS:
(1) Federal Aid 1,254,057,842
(2) Public Road and Bridge Fund 555,000,000
2665
2666
2667
2668
2669
2670
2671
2672
2673
HB218 INTRODUCED
Page 94
State General
Fund Other Funds Total
(2) Public Road and Bridge Fund 555,000,000
There is hereby appropriated for payment of the principal of and the interest
on all bonds heretofore or hereafter issued for public highways and bridge
purposes, or either, by the State of Alabama, Alabama Federal Aid Highway
Finance Authority, Alabama Highway Finance Corporation, Alabama Industrial
Access Road and Bridge Corporation, or Alabama Highway Authority a total of
$192,993,061 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 payment of debt service. 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.
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
HB218 INTRODUCED
Page 95
State General
Fund Other Funds Total
such funds are made available.
(3) Federal Grants - Aeronautics 70,000,000
(4) Rebuild Alabama Fund 684,200,000
Total Transportation, Department
of
2,563,257,842 2,563,257,842
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.
123. Treasurer, State:
(a) Fiscal Management Program 6,440,062 6,440,062
SOURCE OF FUNDS:
(1) Alabama College Education
Savings Administrative Fund
443,257
As provided in Section 16-33C-10, Code of Alabama 1975.
(2) Prepaid Affordable College
Tuition Fund
478,201
(3) Safe Program Enforcement
Fund
2,500
(4) State Treasury Operations
Fund
5,516,104
As provided in Section 36-17-20, Code of Alabama 1975.
Total Treasurer, State 6,440,062 6,440,062
124. Underground and Aboveground
Storage Tank Trust Fund
Management Board, Alabama:
(a) Administration of
Underground and Aboveground
Storage Tank Trust Fund
Management Board Program
150,000 150,000
(1) Continuing Education and Training
Program
150,000
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
HB218 INTRODUCED
Page 96
State General
Fund Other Funds Total
Program
150,000
This amount may be used for a continuing education and training program related to storage tank
release prevention and clean up. Such continuing education shall be provided by a qualified
program approved by the Underground and Aboveground Storage Tank Trust Fund Management Board.
SOURCE OF FUNDS:
(1) 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
125. Underground Damage Prevention
Authority:
(a) Underground Damage
Prevention Authority Program
101,946 101,946
SOURCE OF FUNDS:
(1) Underground Damage
Prevention Authority Fund
101,946
Total Underground Damage
Prevention Authority
101,946 101,946
126. Veterans Affairs, Department
of:
(a) Administration of Veterans
Affairs Program
3,839,157 11,628,009 15,467,166
(1) Department of Alabama Disabled
American Veterans
113,400
a. Women's Auxiliary 5,000
(2) Still Serving Veterans 70,000
(3) Suicide Prevention 300,000
To support efforts to prevent suicide among service members, veterans, and their families.
(4) Lakeshore Foundation Support Our
Veterans Program
550,000
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
HB218 INTRODUCED
Page 97
State General
Fund Other Funds Total
Veterans Program
550,000
(b) Veterans Homes
Administration Program
164,276,050 164,276,050
(c) Capital Outlay Program 9,987,580 9,987,580
(d) Veterans Cemetery Program 1,247,568 1,247,568
(e) Veterans Grant Program 7,000,000 7,000,000
SOURCE OF FUNDS:
(1) State General Fund 3,839,157
(2) Veterans' Assistance Fund 101,742,780
The appropriation from the Veterans' Assistance Fund may be expended for
operation of the Veterans' Nursing Homes, any other direct expenditure for
veterans' services, and capital outlay.
(3) Veterans' Home Trust Fund -
Transfer
92,396,427
Total Veterans Affairs, Department
of
3,839,157 194,139,207 197,978,364
127. Veterinary Medical Examiners,
Alabama State Board of:
(a) Professional and
Occupational Licensing and
Regulation Program
786,989 786,989
SOURCE OF FUNDS:
(1) State Board of Veterinary
Medical Examiners Fund
786,989
As provided in Section 34-29-70, Code of Alabama 1975.
Total Veterinary Medical
Examiners, Alabama State Board of
786,989 786,989
128. Women's Commission, Alabama:
(a) Employment and Social
Opportunities Program
35,000 35,000
SOURCE OF FUNDS:
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
HB218 INTRODUCED
Page 98
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Women's Commission Fund 35,000
Total Women's Commission, Alabama 35,000 35,000
129. Workforce, Alabama Department
of :
(a) Regulatory Services Program 3,165,168 3,165,168
(b) Administrative Services
Program
150,000 26,621,770 26,771,770
(c) Employment Security Program 66,214,349 66,214,349
(d) Industrial Safety and
Accident Prevention Program
1,256,298 51,176,791 52,433,089
(1) Mine Safety Inspection Program 350,000
(e) Regulation Workers'
Compensation Program
6,752,993 6,752,993
SOURCE OF FUNDS:
(1) State General Fund 1,406,298
(2) Boiler and Pressure Vessel
Inspection Fee Receipts
1,454,259
As provided in Section 25-12-18, Code of Alabama 1975.
(3) Child Labor Fund 169,553
(4) Elevator Safety Review Fee
Receipts
1,957,338
As provided in Section 25-13-6, Code of Alabama 1975.
(5) Employment Security
Administration Fund
6,817,156
(6) Federal and Local Funds 85,832,981
(7) Federal Funds: Abandoned
Mine Land
26,352,761
(8) Federal Funds: Abandoned
Mine Land - BILF
21,000,000
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
HB218 INTRODUCED
Page 99
State General
Fund Other Funds Total
Mine Land - BILF
21,000,000
(9) State Abandoned Mine Land
Reclamation Fund
3,594,030
(10) Professional Employer
Organization Registration
Fund
396,110
(11) Workers Compensation
Administration Trust Fund
6,356,883
Total Workforce, Alabama
Department of
1,406,298 153,931,071 155,337,369
130. Youth Services, Department
of:
(a) Financial Assistance Program
(School District)
716,795 716,795
(b) Youth Services Program 7,375,805 31,717,887 39,093,692
(1) Juvenile Corrections 300,000
(c) Diversion Program 1,000,000 1,000,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
8,375,805
(2) Youth Services Fund 32,434,682
Total Youth Services, Department
of
8,375,805 32,434,682 40,810,487
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).
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
HB218 INTRODUCED
Page 100
State General
Fund Other Funds Total
detention facility (statewide among 12 detention facilities).
D. Other:
1. Arrest of Absconding Felons:
(a) Criminal Investigation
Program, Estimated
24,735 24,735
SOURCE OF FUNDS:
(1) 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
2. Automatic Appeal Expense:
(a) Legal Advice and Legal
Services Program, Estimated
33 33
SOURCE OF FUNDS:
(1) 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
3. Correctional Facilities
Maintenance Fund:
(a) Correctional Facilities
Maintenance Fund Program
1,835,000 1,835,000
Established in Section 14-2-21(d), Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund 1,835,000
Total Correctional Facilities
Maintenance Fund
1,835,000 1,835,000
4. County Government Capital
Improvement Fund:
(a) Special Services Program,
Estimated
28,842,093 28,842,093
SOURCE OF FUNDS:
2857
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
HB218 INTRODUCED
Page 101
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) Alabama Trust Fund Income,
Estimated
28,842,093
Total County Government Capital
Improvement Fund
28,842,093 28,842,093
5. Court Assessed Costs Not
Provided For:
(a) 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.
(b) 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
semi-annually 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.
(c) 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.
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
HB218 INTRODUCED
Page 102
State General
Fund Other Funds Total
either as an attorney in the proceeding or as a witness.
SOURCE OF FUNDS:
(1) State General Fund 264,500
(2) State General Fund,
Estimated
5,500,000
(3) State General Fund -
Automatic Appeal Cases
15,630
Total Court Assessed Costs Not
Provided For
5,780,130 5,780,130
6. Court Costs:
(a) Court Operations Program,
Estimated
81 81
SOURCE OF FUNDS:
(1) State General Fund 81
Pursuant to Act No. 558, 1957, Page 777.
Total Court Costs 81 81
7. Distribution of Public
Documents:
(a) Administrative Support
Services Program, Estimated
483,000 483,000
SOURCE OF FUNDS:
(1) State General Fund 483,000
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
483,000 483,000
8. Election Expenses:
(a) Special Services Program,
Estimated
9,476,500 9,476,500
(b) Training of Election
Officials
32,849 32,849
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
HB218 INTRODUCED
Page 103
State General
Fund Other Funds Total
Officials
32,849 32,849
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:
(1) State General Fund 32,849
(2) State General Fund,
Estimated
9,476,500
Total Election Expenses 9,509,349 9,509,349
As provided in Section 17-16-7, Code of Alabama 1975.
9. Emergency Fund, Departmental:
(a) Special Services Program 6,807,038 6,807,038
SOURCE OF FUNDS:
(1) State General Fund 6,807,038
Total Emergency Fund, Departmental 6,807,038 6,807,038
This is the appropriation contemplated in Section 41-4-94, Code of Alabama 1975, and
shall be the only amount appropriated and the total amount expended under the
provisions of said section. This appropriation shall be expended solely for the
purpose of addressing a financial emergency within a state department, board,
commission, bureau, office, or agency. At least ten days prior to the release of any
of this appropriation to any state department, board, commission, bureau, office, or
agency, the Director of Finance shall notify the Chair of the Senate Finance and
Taxation-General Fund Committee, the Chair of the House Ways and Means-General Fund
Committee, and the Legislative Fiscal Officer of such pending transfer.
10. Emergency Prisoner Feeding
Fund:
(a) Institutional Services -
Corrections Program,
Estimated
750,000 750,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
750,000
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
HB218 INTRODUCED
Page 104
State General
Fund Other Funds Total
Transfer
750,000
Total Emergency Prisoner Feeding
Fund
750,000 750,000
11. Fair Trial Tax Transfer:
(a) Court Operations Program,
Estimated
85,692,909 85,692,909
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
85,692,909
Total Fair Trial Tax Transfer 85,692,909 85,692,909
12. Feeding of Prisoners:
(a) Institutional Services -
Corrections Program,
Estimated
15,300,000 15,300,000
SOURCE OF FUNDS:
(1) State General Fund 15,300,000
For expenses of feeding prisoners in county jails in accordance with Sections
14-6-42 and 14-6-47, Code of Alabama 1975.
Total Feeding of Prisoners 15,300,000 15,300,000
13. Finance - CMIA, Department of:
(a) Fiscal Management Program,
Estimated
120,000 120,000
SOURCE OF FUNDS:
(1) State General Fund 120,000
As provided in Section 41-4-38, Code of Alabama 1975.
Total Finance - CMIA, Department
of
120,000 120,000
14. Finance - FEMA, Department of:
(a) Readiness and Recovery
Program, Estimated
5,760,099 5,760,099
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
HB218 INTRODUCED
Page 105
State General
Fund Other Funds Total
Program, Estimated
5,760,099 5,760,099
For payment of the State's share of administrative costs and matching grants
furnished by the Federal Emergency Management Agency.
SOURCE OF FUNDS:
(1) State General Fund 5,760,099
Total Finance - FEMA, Department
of
5,760,099 5,760,099
The above appropriation to the Department of Finance - FEMA from the State General
Fund is conditioned upon the declaration of a man made, technological, biological,
or natural disaster area by the President of the United States and conditioned
further upon the requirement by the Federal Emergency Management Agency for the
State of Alabama to pay a state match for FEMA grants.
15. Finance - Special Funds :
(a) Financial Assistance Program 34,000,000 34,000,000
SOURCE OF FUNDS:
(1) ARPA - State Small Business
Credit Initiative Fund,
Estimated
34,000,000
Total Finance - Special Funds 34,000,000 34,000,000
16. Forest Fire Fund, Emergency:
(a) Forest Resources Protection
and Development Program
250,000 250,000
The appropriation to the Emergency Forest Fire Fund shall be conditioned as
provided in Section 9-3-10.1, Code of Alabama 1975.
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
250,000
The appropriation to the Emergency Forest Fire Fund shall be conditioned as
provided by Section 9-3-10.1, Code of Alabama 1975.
Total Forest Fire Fund, Emergency 250,000 250,000
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
HB218 INTRODUCED
Page 106
State General
Fund Other Funds Total
Total Forest Fire Fund, Emergency 250,000 250,000
17. Governor's Conference,
National:
(a) Executive Direction Program,
Estimated
156,624 156,624
SOURCE OF FUNDS:
(1) State General Fund 156,624
Total Governor's Conference,
National
156,624 156,624
18. Governor's Proclamation
Expenses:
(a) Executive Direction Program,
Estimated
236,250 236,250
SOURCE OF FUNDS:
(1) 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
19. Governor's Widow Retirement:
(a) Executive Direction Program,
Estimated
6,048 6,048
SOURCE OF FUNDS:
(1) 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
20. Law Enforcement Agency,
Alabama-Emergency Code:
(a) Readiness and Recovery
Program
56,700 56,700
SOURCE OF FUNDS:
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
HB218 INTRODUCED
Page 107
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
56,700
Total Law Enforcement Agency,
Alabama-Emergency Code
56,700 56,700
21. Law Enforcement Agency,
Alabama-State Bureau of
Investigation Cost of Evidence
Fund:
(a) Special Services Program 118,125 118,125
SOURCE OF FUNDS:
(1) 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.
22. Law Enforcement Fund:
(a) Criminal Investigation
Program, Estimated
10,000 10,000
SOURCE OF FUNDS:
(1) State General Fund 10,000
Total Law Enforcement Fund 10,000 10,000
23. Law Enforcement Legal Defense:
(a) Legal Advice and Legal
Services Program, Estimated
819 819
SOURCE OF FUNDS:
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
HB218 INTRODUCED
Page 108
State General
Fund Other Funds Total
SOURCE OF FUNDS:
(1) State General Fund 819
To carry out provisions of Section 36-21-1, Code of Alabama 1975.
Total Law Enforcement Legal
Defense
819 819
24. Military - Emergency Active
Duty Pay:
(a) Military Operations Program,
Estimated
1,394,000 1,394,000
SOURCE OF FUNDS:
(1) State General Fund 1,394,000
As provided in Section 31-2-133, Code of Alabama 1975.
Total Military - Emergency Active
Duty Pay
1,394,000 1,394,000
25. Municipal Government Capital
Improvement Fund:
(a) Special Services Program,
Estimated
28,842,093 28,842,093
SOURCE OF FUNDS:
(1) Alabama Trust Fund Income,
Estimated
28,842,093
Total Municipal Government Capital
Improvement Fund
28,842,093 28,842,093
26. Port Authority Transfer,
Alabama State:
(a) State Port Authority Program 3,500,000 3,500,000
SOURCE OF FUNDS:
(1) State General Fund 3,500,000
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
HB218 INTRODUCED
Page 109
State General
Fund Other Funds Total
(1) 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
27. Printing of Codes and
Supplements - Secretary of
State:
(a) Administrative Support
Services Program, Estimated
250,000 250,000
SOURCE OF FUNDS:
(1) 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.
28. Printing of Legislative Acts
and Journals:
(a) Administrative Support
Services Program, Estimated
50,000 50,000
SOURCE OF FUNDS:
(1) State General Fund 50,000
Total Printing of Legislative Acts
and Journals
50,000 50,000
29. Registration of Voters - Photo
Voter Identification:
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149
3150
HB218 INTRODUCED
Page 110
State General
Fund Other Funds Total
Voter Identification:
(a) Special Services Program,
Estimated
304,000 304,000
SOURCE OF FUNDS:
(1) State General Fund 304,000
In accordance with Section 17-9-30, Code of Alabama 1975.
Total Registration of Voters -
Photo Voter Identification
304,000 304,000
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 semi-annually for fiscal
year 2027.
30. Registration of Voters - Voter
Registrars:
(a) Special Services Program,
Estimated
4,680,000 4,680,000
SOURCE OF FUNDS:
(1) State General Fund 4,680,000
In accordance with Sections 17-3-5 and 17-3-57, Code of Alabama 1975.
Total Registration of Voters -
Voter Registrars
4,680,000 4,680,000
31. Removal of Prisoners:
(a) Administrative Services and
Logistical Support Program,
Estimated
1,100,000 1,100,000
SOURCE OF FUNDS:
(1) State General Fund 1,100,000
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 1,100,000 1,100,000
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
HB218 INTRODUCED
Page 111
State General
Fund Other Funds Total
Total Removal of Prisoners 1,100,000 1,100,000
32. Sheriff's Advancement in
Education, Technology, and
Training Fund:
(a) Special Services Program 5,000,000 5,000,000
SOURCE OF FUNDS:
(1) State General Fund -
Transfer
5,000,000
Total Sheriff's Advancement in
Education, Technology, and
Training Fund
5,000,000 5,000,000
33. Grimes, Dan:
(a) Special Services Program 50,000 50,000
To pay the award by the Committee on Compensation for Wrongful Incarceration
for the wrongful incarceration of Dan Grimes.
SOURCE OF FUNDS:
(1) State General Fund 50,000
Total Grimes, Dan 50,000 50,000
34. Dandridge, Beniah:
(a) Special Services Program 50,000 50,000
To pay the award by the Committee on Compensation for Wrongful Incarceration
for the wrongful incarceration of Beniah Dandridge.
SOURCE OF FUNDS:
(1) State General Fund 50,000
Total Dandridge, Beniah 50,000 50,000
3180
3181
3182
3183
3184
3185
3186
3187
3188
3189
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
HB218 INTRODUCED
Page 112
Section 4. 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 two
percent (2%) salary increase enacted in the 2026 Regular
Session. The additional amounts appropriated in this section
from the State General Fund shall not exceed $16,000,000 for
the fiscal year ending September 30, 2027. 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 two percent. 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.
Section 5. The State General Fund appropriations in
this act anticipate a beginning balance in the State General
Fund for fiscal year 2027, excluding reversions and
adjustments, of $291,543,843.
Section 6. Notwithstanding any other provisions of
this act or any other act, any amounts from appropriations for
the fiscal year ending September 30, 2026, to the various
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
HB218 INTRODUCED
Page 113
the fiscal year ending September 30, 2026, to the various
state agencies in this act which were unexpended and reverted
on September 30, 2026, are hereby reappropriated to the
respective offices for the fiscal year beginning October 1,
2026.
Section 7. 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, 2027, to the Retirement Systems of Alabama from
the Senior Services Trust Fund to comply with Section
41-15C-1, Code of Alabama 1975.
Section 8. In addition to all other appropriations
heretofore and hereafter made, there is hereby appropriated
such amounts as may be necessary for public funds transferred
into the State Treasury, in accordance with Executive Order
No. 726.
Section 9. 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, 2027. 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
3232
3233
3234
3235
3236
3237
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
HB218 INTRODUCED
Page 114
41-10-639 and Sections 41-15B-1 through 41-15B-8, Code of
Alabama 1975.
Section 10. 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 11. 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 12. (a) In addition to appropriations herein
made, all gifts, grants, insurance proceeds, contributions, or
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
HB218 INTRODUCED
Page 115
made, all gifts, grants, insurance proceeds, contributions, or
entitlements, in excess of the amount carried in this act,
including grants by the Congress of the United States,
municipalities, or counties, to any department, division,
board, bureau, commission, agency, institution, office, or
officer of the State of Alabama are hereby appropriated and,
in the event the same are recurring, are reappropriated to
such department, division, board, bureau, commission, agency,
institution, office, or officer to be used only for the
purpose or purposes for which the grant or contribution was or
shall be made. Further, all state, county, municipal, and
educational entities are authorized to disburse such sums as
deemed necessary by mutual agreement among said entities, the
State of Alabama, and the Department of Examiners of Public
Accounts to partially defray the cost of auditing services
performed by said agency. All such sums are hereby
appropriated and reappropriated if necessary to the Department
of Examiners of Public Accounts for audit services, to be
expended through the fund established by Section 41-5A-22,
Code of Alabama 1975.
(b) Provided, however, this section shall not apply to
the Coronavirus State Fiscal Recovery Fund or the Coronavirus
Capital Projects Fund provided by the Congress of the United
States to the State of Alabama from the American Rescue Plan
Act of 2021, except for any balance of such funds remaining
from any appropriations made for fiscal year 2026 that remain
unspent at the end of fiscal year 2026 shall be reappropriated
for the same purposes originally appropriated.
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
HB218 INTRODUCED
Page 116
for the same purposes originally appropriated.
(c) This section shall also not apply to any additional
federal stimulus funds provided to the state in fiscal year
2027 for purposes directly related to the coronavirus
pandemic, other than additional funds provided for existing
federal programs.
Section 13. The Department of Examiners of Public
Accounts is hereby authorized to examine as deemed necessary
all appropriations herein made for compliance with the laws of
the State of Alabama. Any examination performed shall be in
accordance with the provisions of Title 41, Chapter 5A, Code
of Alabama 1975. It is the intent of the Legislature that all
state agencies cooperate with the Examiners of Public Accounts
to provide the information necessary to conduct recovery
audits as provided for in Section 41-5A-6, Code of Alabama
1975.
Section 14. 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
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by the Director of Finance that existing appropriations are
not available for the court-ordered payments.
Section 15. 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 16. Upon certification to the Director of
Finance by the Director of the Alabama Emergency Management
Agency that a disaster related expenditure was necessary to
ensure life safety and incident stabilization for the State of
Alabama as a result of an all hazard event, to include natural
and man-made hazards, funds are hereby appropriated to the
affected department from the State General Fund or any other
fund necessary to satisfy the expenditure. Such appropriations
are in addition to any other appropriation heretofore and
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 disaster related
expense.
Section 17. 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
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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 18. 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 for such services.
Section 19. All funds collected under Section
40-12-43.1, Code of Alabama 1975, between the effective date
of Act 98-191 and September 30, 2026, are hereby appropriated
to the Auburn University Center for Governmental Services for
the administration of the examiner certification program
established by the Alabama Local Tax Institute of Standards
and Training as provided in Section 40-12-43.1, Code of
Alabama 1975.
Section 20. It is the intent of the Legislature that
the funds appropriated to the Office of the Senate President
Pro Tempore in subsection 6 of Section 3 of this act which are
not otherwise designated may be expended by the Senate
President Pro Tempore for the same purposes as are authorized
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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 21. 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 $1,175 per month for each full-time employee for the
fiscal year ending September 30, 2027. 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 $18,000,000 for the fiscal year ending September
30, 2027. The Director of Finance shall ensure first priority
shall be given to all State General Fund payrolls, including
the payroll of the legislature. State agencies may receive
additional allocations from the appropriation made in this
section from the State General Fund in amounts necessary to
pay for the increase. The remainder of this appropriation from
the State General Fund may be allocated 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.
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fixed rate.
Section 22. 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 23. All nongovernmental entities, identified
by the Legislative Services Agency, which are allocated funds
in Section 3 of this act shall file a report with the Chairs
of the House Ways and Means-General Fund Committee, the Senate
Committee on Finance and Taxation-General Fund, Finance
Director, and the Legislative Fiscal Officer prior to the
start of the 2027 Regular Session, regarding the proposed
expenditures and usage of the funds appropriated in the fiscal
year ending September 30, 2027. The Legislative Services
Agency shall provide notice to the identified nongovernmental
entities within 60 days following enactment of this act
regarding the reporting requirements and the methodology to
submit reports and format to be used, which may include an
online platform.
Section 24. Any state agency providing direct
assistance or support to local governments from state funds
appropriated in this act shall file a report with the Chairs
of the House Ways and Means-General Fund Committee, the Senate
Committee on Finance and Taxation-General Fund, Finance
Director, and the Legislative Fiscal Officer prior to the
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Director, and the Legislative Fiscal Officer prior to the
start of the 2027 Regular Session, regarding the cost of the
assistance provided with state funds and the amount of local
contribution. The agencies shall also provide copies of any
MOUs between the state agency and the local government.
Section 25. 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 26. 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 27. 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 28. This act shall become effective October 1,
2026.
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