Transcription
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B12 LEGISLATIVE BRANCH3 EXAMINERS OF PUBLIC ACCOUNTS, DEPARTMENT OF4 LEGISLATIVE SERVICES AGENCY5 LEGISLATURE6For software systems, support, and public hearings addressing the 2020 Reapportionment process7 SUBTOTAL - LEGISLATIVE BRANCH8 EXECUTIVE BRANCH9 AMERICAN LEGION AND AUXILIARY SCHOLARSHIPS10 ARCHIVES AND HISTORY, DEPARTMENT OF11 Civil Rights Voting Project (one-time)12 ARTS, STATE COUNCIL ON THE13 Alabama Center for the Arts14 CHILD ABUSE AND NEGLECT PREVENTION, DEPARTMENT OF15 COMMERCE, DEPARTMENT OF16 Industrial Development and Training Program17 O&M18 Marketing campaign for technical education19 Rural Marketing Program20 Modern Manufacturing Pilot Project21 Alabama Workforce Council to manage the Alabama Credential Registry22232425Workforce Development (for economic development projects and career centers) (includes earmarking below)STEM CouncilAlabama Workforce Training CenterFor regional councils2728O&M (includes earmarking below)Snead State Community College Aeronautics School in AlbertvilleAlabama Aviation College (formerly the Enterprise State Community College for Ozark Community Collegeaviation program) (specifies 120,000 for the Andalusia Program)26 COMMUNITY COLLEGE SYSTEM BOARD OF TRUSTEES, ALABAMA293/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 2022GOVERNORRECOMMENDEDAHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 000500,000500,00041,594,54725,002,2131 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189BYACFY 2021BUDGETEDFY 2022GOVERNORRECOMMENDEDAHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 2021BUDGETED130Shelton State Community College for distance support31323334Bishop State Community College for building renovations and the welding program at the Carver CampusCentral Alabama Community College for economic developmentLawson State Community CollegeGadsden State Community College for economic ,000100,000100,0003637Gadsden State Community College for the Poultry Technology Center in partnership with Auburn UniversityNorthwest-Shoals Community College for the Lauderdale County Workforce Center and Acquisition andConstruction ProgramShelton State Community College for facility ,00038394041Bevill State Community College - Hamilton, Sumiton, Jasper, and Fayette Campuses (to be distributed equally)Coastal Alabama Community College for the technology and manufacturing programJefferson State Community College for the nursing programWallace Community College - Dothan for the Center for Economic and Workforce 445464748495051Wallace State Community College - Hanceville for the Aviation ProgramWallace Community College - Selma for the Excellence In Education to Employment PipelineNortheast Alabama Community CollegeSouthern Union State Community College for HVAC fans and furniture purchaseLurleen B. Wallace Community College for rebranding and signageChattahoochee Valley Community College for Applied Technology Program/Career DiscoveryReid State Technical CollegeTrenholm State for the Cloud Technology Skills ProgramDrake State Community Technical College (Welding Facilities Expansion)Calhoun Community College for the Expansion of Alabama Center for 002,000,0005253545556Prison Education (includes earmarking below)Therapeutic Education (maximum)Day Reporting Center Pilot ProgramPerry County FacilityLifeTech Institute in Thomasville (maximum)3/16/2021 10:30 amETF FY 2022 FTE Substitute 0,0002 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 9Adult Education ProgramSpecial Populations TrainingMine Safety Training ProgramPostsecondary Education Department - Administration (Chancellor's Office) (includes earmarking below)For property and capital purchases and improvementsSmart Career Workforce Pilot ProjectTruck Driver Training Program - Central Alabama Community CollegeIndustry Certification Initiatives (formerly Workforce Development) (includes earmarking below)Workforce Development InitiativesFor Career CoachesAlabama Workforce Council Committee on Credentialing and Career PathwaysMarion Military InstituteAlabama Technology Network (includes earmarking below)For workforce trainingDual Enrollment - expand dual enrollment for technical education programs "academic programs"(includes earmarking below)Pilot Program - Murphy University CenterScience, Technology, Engineering, Arts and Math (STEAM) Pilot ProjectVolunteer EMSP CertificationsAutomotive Workforce Training Scholarship ProgramDistance Learning ProgramWomen's Fund of Greater Birmingham Educational Support Pilot ProgramShort Term Certification CredentialsAutomotive Manufacturing Workforce Development Program80 CYBER TECHNOLOGY AND ENGINEERING, SCHOOL OF81 DEBT SERVICE82 DENTAL SCHOLARSHIP AWARDS, BOARD OF83 Alabama Dental Service Program84 EARLY CHILDHOOD EDUCATION, DEPARTMENT OF85 Social Services Program (includes earmarking below)86Strong Start/Strong Finish3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 3,471,8944,725,281350,000AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 071,599,5603 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B187888990Office of School ReadinessO&MMarketing Campaign for Alabama Family CentralHome Instruction for Parents of Pre-school Youngsters (HIPPY) - First Teacher Home Visiting Program91 ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF92Research and Development Grant Program94Electric Vehicle Technology Education Program93Rural Broadband Grant Program95 EDUCATION: LOCAL BOARDS OF EDUCATION96 K-12 Foundation Program (includes earmarking below)97Alabama Student Information Management System (ASIMS)98 Transportation Program99 At-Risk Student Program (includes earmarking below)100Retired Senior Volunteer Program101 Board of Adjustment102 School Nurses Program103 Information Technology Services Program (Technology Coordinators)104 Career Tech O&M105 Teacher Stabilization Program106 Math and Science Teacher Salary Matrix107 Current Units108 EDUCATION, STATE DEPARTMENT OF109 Administrative Services Program (includes earmarking below)110 Department O&M (includes earmarking below)111For grant program for capital, equipment, or other needs of K-12 schoolsChildren First Trust Fund (for specialized treatment of students with autism, emotional disabilities and deficit112 disorders)113 Reading Initiative O&M (includes earmarking below)114For provisions of the Alabama Literacy Act115 CALT Stipend Program116 Math, Science and Technology Initiative O&M3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 135,000151,215,1301,885,707500,0005,000,000AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 004 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB hool Safety Security and Climate (includes earmarking below)Regional Safety Training SpecialistsMental Health CollaborativeSchool-Based Mental Health Service CoordinatorState Charter School CommissionNew Schools For AlabamaArts EducationHolocaust Commission, AlabamaStatewide Student Assessment (formerly Teacher/Student Testing)Children's Eye Screening Program and Follow-up Eye Care (includes earmarking below)For the Superintendent to hire an out-of-state consultant to review the programWoolley Institute for Spoken Language Education (formerly Ear Institute, Alabama)Special Education Licensed Interpreters Deaf/Hard Hearing TeachersLocal School and School System Academic and Financial Improvement Program (At-Risk) (includes earmarkingbelow)Legislative School Performance Recognition ProgramMilitary Children Support PlanEnglish Language Learners Program (formerly English as a Second Language Students Program)Tenure Personnel Hearings (formerly Tenure Arbitration)Distance LearningAdvanced PlacementHigh Needs Special Education Grant ProgramCLAS Certified Instructional Leader ProgramComputer Science For Alabama (CS4AL) ProgramJuvenile Probation OfficersFinancial Assistance Program (includes earmarking below)Southwest School of Deaf and BlindSymphony in Education ProgramSpecial Education Pre-School ProgramNational Board for Professional Teaching StandardsChildren's Hospital (includes earmarking below)For poison control3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 0,000800,000ALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 0002,285,4845 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 0181Career Tech Initiative (includes earmarking below)Career Coaches ProgramAgriscience TeachersProstart Career and Technical Education ProgramImagine Academy (formerly Information Technology Academy)Agribusiness Education ProgramCullman County Agricultural Trade Center (one-time repairs)Teacher In-Service Centers (includes earmarking below)University of Alabama - TuscaloosaUniversity of Alabama - BirminghamAlabama A&M UniversityAlabama State UniversityAthens State UniversityAuburn UniversityJacksonville State UniversityUniversity of MontevalloTroy UniversityUniversity of North AlabamaUniversity of South AlabamaUniversity of West AlabamaTeacher Professional Development Training (includes earmarking below)Technology in Motion ProgramComputer Science Professional DevelopmentMiddle School Computer Programming InitiativePrincipal Mentoring ProgramProfessional Development of Educators and School Board Members on Special EducationJobs for Alabama's Graduates (JAG)High Hopes for Alabama StudentsTeach For AmericaAlabama Football Coaches AssociationAlabama Baseball Coaches AssociationCoach Safely InitiativeHelping Families Initiative3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 1,000,0006 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1182183184185186187188189190Hudson Alpha Institute - Science Teacher TrainingSouthern Research InstituteNational Board Certification of TeachersPeer Helpers (formerly Bullying Prevention Project in FY 2021)Alabama Teacher Mentor ProgramLiberty Learning FoundationHealthy Eating, Active Living (HEAL, Inc)Early Childhood Classroom AssessmentRobotics Grant Program191 Gifted Students Program (includes earmarking below)192 Gifted Students Grant Program193 Reading is Fundamental194 American Village (includes earmarking below)195 American Village for Semiquincentennial Commission196 Kindervision197 Future Teachers of Alabama198 Liability Insurance Program199 Science In Motion ProgramYACFY 2021BUDGETEDFY 00350,000100,000250,00010,000,0001,583,796AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 0050,0001,559,372202 EXECUTIVE COMMISSION ON COMMUNITY SERVICES GRANTS, 00204 FAMILY PRACTICE RURAL HEALTH 89,815200 EDUCATIONAL TELEVISION COMMISSION201 EVALUATION OF SERVICES, ALABAMA COMMISSION ON THE203Community Services Grants Program205Auburn Rural Health Program (minimum)207208Rural Medical Scholars Program @ UA-TuscaloosaRural Health Program @ UAH206Tuskegee Area Health Education Center (minimum)209 FINANCE , DEPARTMENT OF210 FINANCE - COMPTROLLER - Teacher Sick Leave Upon Death211 FINE ARTS, ALABAMA SCHOOL OF3/16/2021 10:30 amETF FY 2022 FTE Substitute 0491,739,7089,397,6271,000,0007,049550,2107 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1FIREFIGHTERS' PERSONNEL STANDARDS AND EDUCATION COMMISSION, ALABAMA \212 FIRE COLLEGE213 GEOLOGICAL SURVEY214 GOVERNOR'S OFFICE OF VOLUNTEER SERVICES (FORMERLY SERVE ALABAMA)215 HEALTH, DEPARTMENT OF PUBLIC216 Public Health Services Program (includes earmarking below)217AIDS Alabama218Alabama Kidney Foundation219Center for Ethics and Social Responsibility and Impact Alabama220Alabama Health Education Centers221Alabama Commission on Tick Borne Illness222Statewide Trauma System ( 200,000 for a Statewide Stroke System)223 Continuing Education for EMT Personnel224 Alabama Medical Education Consortium (includes earmarking below)225Rural Alabama Teaching Health Center226 Emergency Medical Services (includes earmarking below)227Alabama Trauma Communications Center at UAB228 HIGHER EDUCATION, ALABAMA COMMISSION ON229 O&M (includes earmarking below)230 Industry Credential Directory231 Retain Alabama232 Student Financial Aid Programs (includes earmarking below)233 Policeman's Survivor Tuition, estimated234 Alabama National Guard Education Assistance Scholarships235 Alabama Student Assistance Program236 Educational Grants Program (Alabama Student Grant Program)237 Birmingham Promise Scholarship Program239 Math and Science Teacher Education Program240 Support of Other Educational Activities Program (includes earmarking below)241 Network of Alabama Academic Libraries242 Southern Regional Education Board (SREB)3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 6,2143,598,4663,660,422AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 4271,09921,75075,77375,7738 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 258259260261262263264265EPSCoR (Research) ProgramArticulation and General Studies Committee (AGSC) / Statewide Transfer and Articulation Reporting System(STARS)Alabama Agricultural Land Grant Alliance (includes earmarking below)State match for federal fundsMcIntire-Stennis Forestry Research InitiativeTuskegee University - for USDA matching fundsSupport of Other State Programs (includes earmarking below)Humanities FoundationUSS Alabama BattleshipAlabama HBCU ConsortiumAlabama Forestry Foundation - Black Belt InitiativeSoil and Water Conservation Committee ProgramBlack Belt AdventuresBlack Belt TreasuresCivil Air PatrolNational Computer Forensics InstituteAdaptive and Disability Sports EducationResource Conservation and Development (RC and D) ProgramsForestry Commission Education ProgramMotorsports Hall of FameAlabama Recruit and Retain Minority Teacher PilotAKEEP Education and Teacher Recruitment PartnershipTrails Foundation, Alabama266 HISTORICAL COMMISSION, ALABAMA267268Historical Resources Management Program (includes earmarking below)For Operating Grants269 HUMAN RESOURCES, DEPARTMENT OFJobs Opportunities and Basic Skills Training (JOBS) Program and Family and Children Services Program270 (includes earmarking below)271 Child Advocacy Centers3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 00AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 1,300,0002,592,0381,300,000375,000225,0009 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1272273274275276277Jobs Child Care and After School Child Care Program and Family and Children Services Program (includesearmarking below)Black Belt Eye Care ConsortiumGreater Alabama Child Development Program for rural day careWiregrass Rehabilitation Center for day careEducating Children at Residential HospitalsFostering Hope Scholarship Act Program278 LAW ENFORCEMENT AGENCY, STATE279 School Safety (For FY 2021 up to 200,000 spent in coordination with State Department of Education)281 LIBRARY SERVICE, ALABAMA PUBLIC282 To Public Libraries (minimum)283 Homework Alabama284 Virtual Library Project285 Supreme Court Library, Alabama286 LIEUTENANT GOVERNOR, OFFICE OF THE287Lieutenant Governor's Commission on 21st Century Workforce288 MARINE ENVIRONMENTAL SCIENCES CONSORTIUM / DAUPHIN ISLAND SEA LAB289 Mobile Bay National Estuary Program290 Mississippi-Alabama Sea Grant Consortium291 MATHEMATICS AND SCIENCE, ALABAMA SCHOOL OF292 MEDICAL SCHOLARSHIP AWARDS, BOARD OF293 Alabama Physician Assistants Service Program294 MENTAL HEALTH, DEPARTMENT OF295 Institutional Treatment and Care of Mental Illness Program (includes earmark below)296297298299300Services for children and youth with severe emotional disturbances and medically necessary services forMedicaid eligible children with autism spectrum disorder (Under Intellectually Disabled Program in FY 2021)School-Based Mental Health Services CollaborationSubstance Abuse ProgramSpecial Services Program (includes earmarking below)Alabama Interagency Autism Coordinating Council ( 225,000 shall be expended for regional centers)3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY ,932AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY 0)10 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1301 Institutional Treatment and Care of Intellectually Disabled Program (includes earmarking below)302ARC-type community-based programs303To increase reimbursement rates for HCBS waiver program to include day and employment services304305306307308Services for children and youth with severe emotional disturbances and medically necessary services forMedicaid eligible children with autism spectrum disorderCamp ASCCAEagles' Wings ProgramRainbow OmegaFor Residential Habilitation309 MUSIC HALL OF FAME310 NURSING, ALABAMA BOARD OF311 For advanced degree scholarships to train nursing instructors312 For a loan repayment program for advanced-practice nurses313 OPTOMETRIC SCHOLARSHIP AWARDS, BOARD OF314 PEACE OFFICERS' STANDARDS AND TRAINING COMMISSION, ALABAMA315 Professional and Occupational Licensing and Regulation Program316 Certified Law Enforcement Academy Program322 PHYSICAL FITNESS, STATE COMMISSION ON323 Alabama Sports Festival324 Alabama Sports Hall of Fame325 Alabama Sports Council326 REHABILITATION SERVICES, DEPARTMENT OF327 Homebound Program328 Hemophilia Program329 Children's Rehabilitation Services330 Education of Dependents of Blind Parents331332333334335336Rehabilitation Services (includes earmarking below)Teaching Children With DisabilitiesEarly Intervention ProgramRespite Related Services and TrainingRehabilitation ProjectsFMAP, Rehabilitation3/16/2021 10:30 amETF FY 2022 FTE Substitute FINALYACFY 2021BUDGETEDFY 5,000525,000525,000960,000AHALFY 2022FTE SUBSTITUTEDIFFERENCE FTESUB VS. FY ,178248,8421,485,33611 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1337 SICKLE CELL OVERSIGHT AND REGULATORY COMMISSION, ALABAMA338 For Commission Travel and Other Expenses339 University and Community-based Sickle Cell Programs340 SPACE SCIENCE EXHIBIT COMMISSION, ALABAMAYACAHFY 2022FY 5,9731,428,72825,9731,620,640ALFY 2022FTE SUBSTITUTE1,646,61325,9731,620,640DIFFERENCE FTESUB VS. FY 157,602,74157,602,741448,670349 SUBTOTAL - EXECUTIVE 90,310351 SUBTOTAL - LEGISLATIVE and EXECUTIVE 61,244341 SUPERCOMPUTER AUTHORITY, ALABAMA342 VETERANS' AFFAIRS, DEPARTMENT OF343 Administration344 Student Financial Aid Program, estimated345 YOUTH SERVICES, DEPARTMENT OF346 School District347 Youth Services Program348 Special Programming for Achievement Network (SPAN) - formerly the C.I.T.Y. Program350352353 COLLEGES and UNIVERSITIES354 ALABAMA A&M UNIVERSITY355356357358359360361Alabama A&M University - O&M (includes earmarking below)State Black Archives Research Center & MuseumArtificial Intelligence, Cybersecurity, and STEM EnhancementsExtension - Urban Affairs and Non-Traditional Land Grant Programs (per Knight v. Alabama Final Settlement)Agricultural Research Station Fixed Costs (per Knight v. Alabama Final Settlement)Agricultural Research and Extension - State MatchVirginia Caples Learning Living Institute364 ALABAMA A&M UNIVERSITY-MILES365 ALABAMA STATE UNIVERSITY366 ASU - O&M (includes earmarking below)367 Health Information Management Program368 Occupational Therapy Program3/16/2021 10:30 amETF FY 2022 FTE Substitute 353,0002,746,48250,0003,061,9573,061,95712 of 16
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1369370371372373374Physical Therapy ProgramTitle VI Program EnhancementEdD in Educational Leadership, Policy and LawDesegregation PlanningDormitory RenovationsForensic Sciences375 UNIVERSITY OF ALABAMA SYSTEM376 UA - Tuscaloosa O&M (includes earmarking below)377 Small Business Development Centers, Alabama378 Alabama Transportation Institute379 Insurance Information and Research Center380 Institute for Automotive Engineering381 Water Resource Center, State of Alabama382 Rural Health Care Management Pilot Program383 UA - Birmingham O&M (includes earmarking below)384 UAB - Cancer Center385 Minority Dental Program386 Center for Diabetic R
Shelton State Community College for facility modification 250,000 250,000 250,000 Bevill State Community College - Hamilton, Sumiton, Jasper, and Fayette Campuses (to be distributed equally) 280,000 280,000 280,000 Coastal Alabama Community College for the technology and manufacturing program 450,000 450,000 450,000 Jefferson State Community College for the nursing program 275,000 275,000 .
