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STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEABLEGISLATIVE:26EXAMINERS OF PUBLIC ACCOUNTSLEGISLATIVE COUNCILLEGISLATIVE SERVICES AGENCYLEGISLATURE8For Reapportionment litigation expenses3579101112131415(1)Permanent Joint Transportation CommitteeOFFICE OF THE SPEAKER OF THE HOUSE OFREPRESENTATIVESFor software systems, support, and public hearings addressing the 2020Reapportionment processOFFICE OF THE PRESIDENT PRO TEMPORE OF THE SENATEFor software systems, support, and public hearings addressing the 2020Reapportionment processTOTAL LEGISLATIVEJUDICIAL:20CIVIL APPEALS, COURT OFCRIMINAL APPEALS, COURT OFJUDICIAL INQUIRY COMMISSIONJUDICIAL RETIREMENT FUNDSUPREME COURT22SUPREME COURT LIBRARY1617181921EFor pro bono services in civil cases as required by Section 12-10A-4(b)23 & UNIFIED JUDICIAL SYSTEMAccess to Justice Project24Drug Court Program25SGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmFFY 2022BUDGETEDFY 202114CGHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE ,3171 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG 45464748 (3)49BJuvenile Probation Officer Services ProgramAlabama Sentencing CommissionFor Pilot Program to monitor mental health defendants in the 23rd circuitTOTAL JUDICIALEXECUTIVE:ADJUSTMENT, BOARD OFAGRICULTURAL AND CONSERVATION DEVELOPMENTCOMMISSIONAGRICULTURE AND INDUSTRIES, DEPARTMENT OFAgricultural Museum BoardNorth Alabama AgriplexIndustrial Hemp ProgramSweet Grown Alabama ProgramFor applied research for emerging cellulose based products5253EFY 202112,073,370336,397100,000Farm to School ProgramGilmer Turnham Building in AuburnResource Conservation and Development ProgramMorgan County Farmers Market AuthorityALABAMA TRUST FUND BOARDARCHIVES AND HISTORY, DEPARTMENT OFATTORNEY GENERAL, OFFICE OF THECentral Alabama Crime StoppersBUILDING RENOVATION FINANCE AUTHORITY, ALABAMAFor operations and maintenance of the Alabama State HouseFor the portion of ABRFA debt service that is attributable to the AlabamaState HouseSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmFFY 2022BUDGETED12,073,370450,000100,000GHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 0100,000100,000414,907130,000250,000For agribusiness technology project50 ## AUDITOR, 0500,000275,000275,000997,8622 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEA1CHILD ABUSE AND NEGLECT PREVENTION, STATEDEPARTMENT OF5455Human Trafficing Task ForceCOMMERCE, DEPARTMENT OF565758BFor the Robotics Technology Park(4)For one-time expenditure for economic development project59 & CORRECTIONS, DEPARTMENT OFCommunity Corrections Program (includes earmarking below)60To support small business development by ex-offenders61For Therapeutic Education in Columbiana, Alabama6265CRIME VICTIMS COMPENSATION COMMISSION, ALABAMA- for VOCAL (Victims of Crime and Leniency)DEBT SERVICEDEBT SERVICE - CORRECTIONAL INSTITUTION FINANCEAUTHORITY66GOVERNOR REC: If necessary to make debt service on bonds issuedpursuant to Act 2021-546 in FY 2023. If not needed for a debt servicepayment in FY 2023, the funds shall be appropriated to the Alabama TrustFund Board for repayment of outstanding obligations. FTG SUBSTITUTE:Changed the appropriation if not needed for debt service from the AlabamaTrust Fund to the Correctional Facilities Maintenance Fund.68District Attorneys Administrative Fund - the amount specified shall beallocated among the judicial circuits based upon a formula established bythe Alabama District Attorneys Association6364 (5)67 ## DISTRICT ATTORNEYS697071Travel Expenses of DAsSalaries of DAsSalaries and Expenses of Supernumerary DAsSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmCEFFY 2022BUDGETEDFY 2021GHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 35,95874,469-1,619,7093 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEA1BECONOMIC AND COMMUNITY AFFAIRS, ALABAMA72 (6) DEPARTMENT 97Alabama Association of Regional Councils (Formerly The Twelve RegionalPlanning Commissions)Community Action Association of Alabama for grants to 22 communityaction administering agenciesBroadband Accessibility Grant ProgramAirport Development Grant Program (includes earmark below)For renovations at Anniston AirportCEFY 2022BUDGETEDFY 2021Coalition of Alabama Waterway AssociationsAnniston Army DepotFort Rucker, BRACMadison County, BRACMarion/Winston Counties' Food Assistance ProgramMilitary Stabilization CommitteeMontgomery, BRACEnsley Park (one-time)Alabama Coalition Against Domestic Violence (ACADV)Southern Rails Commission state membership duesHealthy Food Financing InitiativeFood Bank of East AlabamaNorth Alabama Food BankWiregrass Area Food BankPALS/Adopt-a-Mile ProgramTri-state Water Litigation - Legal Fees (maximum)Alabama Women's CommissionElectric Vehicle Infrastructure and Planning Grant ProgramSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmGHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 0,000356,2502,500,0001,200,000Commercial Aviation Assistance ProgramMain Street Alabama Program 50,00025,0002,000,0004 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG 11112113114115116117118119120121122123124125BCity of Elba- Old National Guard Armory repairsPride of Atmore downtown revitalizationGreenhill Senior CenterJefferson County economic development projectCEFY 2021225,00030,000FFY 2022BUDGETEDGDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE RECOMMENDED200,000Crenshaw County economic development projectCity of Killen park upgradesCity of Trussville park upgradesElgin voting center upgradesEMPLOYEES' SUGGESTION INCENTIVE BOARD, ALABAMAENVIRONMENTAL MANAGEMENT, DEPARTMENT OFConcentrated Animal Feeding Operation (CAFO)Sate Match required for Drinking Water and Clean Water State RevolvingFunds under Infrastructure Investment and Jobs Act of 2021ETHICS COMMISSION, ALABAMAFINANCE, DEPARTMENT OFFORENSIC SCIENCES, DEPARTMENT OFFORESTRY COMMISSION, ALABAMAForest Worker Institute (For logging operation equipment and training)SGF FY 2023 FTG Substitute2.22.22 @ 7:00 575,00075,000125,000300,000Jackson County courthouse repairs500,000125,00050,000Town of Somerville courthouse repairsTransfer to County Emergency Management Agencies (maximum)100,000500,000City of Madison park upgrades and community centerLocal EMA Assistance Fund100,00025,000City of Geneva park upgradesEMERGENCY MANAGEMENT AGENCY500,00075,000City of Ardmore park upgradesSurvey and evaluation of dams in Alabama500,000500,000City of Florence park upgradesWalker County Courthouse and storm ,0215 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEA1B126127Flagg Mountain repairs (one-time)129GEOLOGICAL SURVEY128130131For rural and community fire protectionState Water Assessment ProgramChoctawhatchee, Pea and Yellow Rivers Watershed Management Authority136138GOVERNOR'S OFFICE ON VOLUNTEER SERVICES133134135137Alabama HBCU Co-op Program139 ## HEALTH, DEPARTMENT OF PUBLICOffice of Primary Care and Rural Health140Office of Emergency Medical Services141Office of Data Analytics142143144145146147148149150EFor disease events and outbreaks of public health importance, andsurveillance activities, including, but not limited to, the Alabama DrugAssistance Program (minimum)Amyotrophic Lateral Sclerosis (ALS) Association for the Regional CertifiedClinicBreast and Cervical Cancer Early Detection ProgramHepatitis A and B vaccines for adultsKid One TransportKidney Foundation for dialysis patient transportationAlabama Cancer Research ConsortiumAssociation of Free Clinics (distributed to the Association based upon anapproved plan for expenditures submitted to DPH)SGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmFFY 2022BUDGETEDFY 2021500,000Forest fire vehicles and equipmentGOVERNOR'S CONTINGENCY FUNDGOVERNOR'S MANSION AUTHORITYGOVERNOR'S OFFICEGOVERNOR'S OFFICE ON DISABILITYGOVERNOR'S OFFICE ON MINORITY 75,000GHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 006 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEA1151152BPrescription Drug Monitoring ProgramAddiction Prevention Coalition153 (7) Prostate colorectal cancer screeningMaternal Mortality Review 68169170171172173174175176177178Coronavirus preparedness and response activitiesMedical Professionals workforce development schoolsUSA Women's and Children's Hospital - for one-time capital expensesChildren's Health Insurance Program (CHIP)HEALTH PLANNING AGENCY, STATEHISTORICAL COMMISSION, ALABAMAHistorical Commission, AlabamaHistorical Commission, Alabama - Governor's Mansion and State CapitolHistoric Fendall Hall - EufaulaHistoric Holman House - OzarkSt. Stephens Historical CommissionHistoric Blakeley AuthorityTannehill Ironworks Historical State ParkBrierfield Ironworks Historical State ParkFort MorganMuseum of East AlabamaAlabama Veterans Museum and ArchivesHelen Keller MonumentCEFY Inzer HouseNational Monument Park-Calhoun CountySGF FY 2023 FTG Substitute2.22.22 @ 7:00 pm1,396,916300,000300,000478,000HDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 0,00050,00050,00050,00025,00025,000For Historic Chattahoochee Commission retirement contributionsRock School Project, old WPA building, SpringvilleFY 2022BUDGETEDG1,200,000Rosa Parks MonumentEufaula Heritage ,000600,00050,00025,00050,0007 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEA1B179180Pioneer Museum, Troy183184Alabama Network of Children's Advocacy Centers186187188189190191192193194195Heart Gallery AlabamaAlabama Network of Family Resource Centers (GOV REC: TANF funds: 525,000 and SGF funds: 1,050,000)Alabama CASA Network, Inc. for Court Appointed Special Advocate (CASA)programsBoys and Girls Clubs for TANF approved programs (GOV REC: TANF funds: 1,300,000, and SGF funds: 200,000)INDIAN AFFAIRS COMMISSION, ALABAMAINFORMATION TECHNOLOGY, OFFICE OFLABOR, DEPARTMENT OFMine Safety ProgramLAW ENFORCEMENT AGENCY, STATENew State Trooper Class with at least 25 new troopersFor State House securityFAST Driver's License System196 (8) LIEUTENANT GOVERNOR, OFFICE OF THE197 & MEDICAID AGENCY, ALABAMA199For state share and the related federal matching funds for payment ofhospital inpatient and outpatient servicesFor state share and related federal matching funds for payment of inpatientand outpatient services delivered in Alabama rural hospitals201MEDICAL CANNABIS COMMISSION198200EFFY 2022BUDGETEDFY 2021G10,000Dental Services Project for handicapped/indigent patientsSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pm1,000,00080,726,8121,050,000HDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE RECOMMENDEDAlabama ecotourism study181 ( 0 Clotilda Shipwreck Stabilization Project182 ) & HUMAN RESOURCES, DEPARTMENT 0643,10150,000500,0008 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG 16217218219220221222223224225EStepping Up InitiativeVeteran's PTSD Program155,960,0571,829,250Anti-eviction programCrisis Diversion Centers (Existing)Crisis Diversion Centers (New)Crisis Residential Unit - one-time expensesCommunity Mental Health CentersRural Crisis Care Programs (Existing)To comply with terms of Hunter v. BeshearTo support the mission and recommendations of the Alabama InteragencyAutism Coordinating Council (minimum)For substance abuse prevention services, in the event that such services arenot federally fundedSubstance Abuse Program in Calhoun CountyFor services to Medicaid-eligible children and youth with severe emotionaldisturbance or autism spectrum disorder (minimum)To increase community provider rates (GOV REC: 357,142 for SubstanceAbuse Program, and 1,071,429 for ID Program)Residential Habilitation provider ratesMILITARY DEPARTMENTOIL AND GAS BOARDPARDONS AND PAROLES, BOARD OFAlabama Prison Arts and Education Project18,000,000HDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE lectronic monitoring programSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmG18,000,000Pilot program to support small business development by ex-offendersPEACE OFFICERS' STANDARDS AND TRAININGCOMMISSIONPROSECUTION SERVICES, OFFICE OFFFY 2022BUDGETEDFY 2021(10202 ) & MENTAL HEALTH, DEPARTMENT 0,0003,201,520200,000800,000936,3409 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG 8239240241242243244245246247248249250251BREVENUE, DEPARTMENT OFSENIOR SERVICES, DEPARTMENT OFMedicaid Waiver Services ProgramOmbudsman ProgramR.S.V.P. (Retired Senior Volunteer Program)Silver Haired LegislatureElderly NutritionSeniorRx (Elderly Medication Program)SOIL AND WATER CONSERVATION COMMITTEE, STATEState match for the Regional Conservation Partnership Program (RCPP)State match for the Feral Swine ProgramSURFACE MINING COMMISSION, ALABAMATENNESSEE-TOMBIGBEE WATERWAY DEVELOPMENTAUTHORITYTOURISM DEPARTMENT, ALABAMAMajor League Fishing Anglers Association National HeadquartersAlabama Scenic River TrailAlabama Bass TrailFor grants to tourism events to promote local and state economies (noHouse of Representatives district shall receive more than five grants at 2,600 per grant awarded and no Senate district shall receive more than tengrants at 3,900 per grant awarded)Regions Tradition Golf TournamentSEC Baseball TournamentWorld GamesBuckmastersMotor Sports Hall of FameAlabama Sports FestivalBlackbelt AdventuresUSS Alabama BattleshipSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmCEFY 2021363,000FFY 2022BUDGETED363,000GHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 000750,00010 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG c City Classic268269270271272273274275276EFY 202150,000Birmingham Convention and Visitor's BureauStill Serving VeteransG300,0001,612,90250,000Veterans Recovery Resources in MobileDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 8950,00050,00050,000To support efforts to prevent suicide among members, veterans, and theirfamilies (FTG Substitute added: including Veterans Recovery Resources inMobile)WOMEN'S COMISSION, ALABAMAYOUTH SERVICES, DEPARTMENT OFTOTAL EXECUTIVEOTHER FUNCTIONS OF GOVERNMENT FUNDEDFROM SGF:ARREST OF ABSCONDING FELONSAUTOMATIC APPEAL EXPENSECORRECTIONAL FACILITIES MAINTENANCE FUNDCOURT ASSESSED COSTS NOT PROVIDED FORCOURT COSTS - ACT 558, 1957DISTRIBUTION OF PUBLIC DOCUMENTSELECTION EXPENSESSpecial Services Program (estimated)SGF FY 2023 FTG Substitute2.22.22 @ 7:00 pm403,0001,000,000Support Our Veterans ProgramDepartment of Alabama Disabled American Veterans (of which 5,000 shallbe expended for the Womens' Auxiliary)H50,000Birmingham-Jefferson Transit Authority (one-time)VETERANS' AFFAIRS, DEPARTMENT OFFFY 2022BUDGETEDJazz Hall of Fame263 ##Community Diversion 65,9758,646,2398,615,00011 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG 9290291292293294295BTraining of Election OfficialsEMERGENCY FUND, DEPARTMENTALEMERGENCY PRISONER FEEDING FUNDESTATE OF ANTONIO S. WILLIAMS - to pay the award bythe Committee on Compensation for WrongfulIncarcerationESTATE OF BRIDGET LEE- to pay the award by theCommittee on Compensation for Wrongful IncarcerationESTATE OF JOSEPH M. LITTLETON- to pay the award by theCommittee on Compensation for Wrongful IncarcerationESTATE OF BENIAH DANDRIDGE- to pay the award by theCommittee on Compensation for Wrongful IncarcerationESTATE OF DAN GRIMES- to pay the award by theCommittee on Compensation for Wrongful IncarcerationFAIR TRIAL TAX TRANSFER (estimated)FEEDING OF PRISONERSFINANCE - CMIA, DEPARTMENT OFFINANCE - FEMA, DEPARTMENT OFFOREST FIRE FUND, EMERGENCYGOVERNORS CONFERENCE, NATIONALGOVERNOR'S PROCLAMATION EXPENSESGOVERNOR'S WIDOW RETIREMENTLAW ENFORCEMENT AGENCY, ALABAMA - EMERGENCYCODELAW ENFORCEMENT AGENCY, ALABAMA - SBI COST OFEVIDENCE FUNDLAW ENFORCEMENT FUNDSGF FY 2023 FTG Substitute2.22.22 @ 7:00 pmCEFY 202179,3896,807,038FFY 2022BUDGETED31,2396,807,038500,000GHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE 0010,00012 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG 8BLAW ENFORCEMENT LEGAL DEFENSEMILITARY - EMERGENCY ACTIVE DUTY PAYPRINTING OF CODES AND SUPPLEMENTS - SECRETARY OFSTATEPRINTING OF LEGISLATIVE ACTS AND JOURNALSREGISTRATION OF VOTERS - Photo Voter IdentificationREGISTRATION OF VOTERS - Voter RegistrarsREMOVAL OF PRISONERSTOTAL OTHER GENERAL FUNDSUB-TOTAL GENERAL FUNDCEFY 2021819FFY 63,06116,823,000793,800TOTAL SUPPLEMENTAL APPROPRIATIONS154,000,000314CONDITIONAL APPROPRIATIONS RELEASED:320321322323324SGF FY 2023 FTG Substitute2.22.22 @ 7:00 TAL APPROPRIATIONS (Act 2021-548)Mental Health - Taylor HardinDepartment of Youth ServicesMilitary DepartmentDepartment of FinanceGovernor's Mansion AuthorityDepartment of FinanceHistorical CommissionSenior Services - Conditional Tobacco FundsTOTAL CONDITIONAL APPROPRIATIONS RELEASEDDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE RECOMMENDED500,000Bureau of Pardons and Paroles - for Perry County facilityDepartment of Corrections - Capital Improvement 8,0001,000,000568,16067,931,16013 of 14
STATE GENERAL FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2023 - SB 106 SENATE FTG SUBSTITUTEA1325326327328329330331332BCONDITIONAL APPROPRIATIONS - ASSUMEDRELEASEDADDITIONAL TRANSFERS/DEPARTMENTALRECEIPTS:Governor's Revenue Sharing InterestSenior Services, Department of - Medicaid WaiverTransfer to Budget Reserve FundCOLA for state employeesRetiree BonusTOTAL ADDITIONAL EXPENDITURES FROM SGF336337TOTAL STATE GENERAL FUND/OTHER/TRANSFERS338EFY 2021FFY 2022BUDGETEDCORRECTIONS, DEPARTMENT OF333334335CSEPARATE BILLS FOR NON-STATE AGENCIES:GHDIFFERENCE FTGFY 2023SUB VS.FY 2023GOVERNORGOVERNORRECOMMENDED FTG SUBSTITUTE ,800,000-21,377,000339340COALITION AGAINST DOMESTIC VIOLENCE169,633169,633169,633169,633341342TOTAL NON-STATE AGENCIES169,633169,633169,633169,633343344GRAND TOTAL SGF 000,00040,000,000345346347CONDITIONAL APPROPRIATIONS:CORRECTIONS, DEPARTMENT OFPORT AUTHORITY, ALABAMA STATESGF FY 2023 FTG Substitute2.22.22 @ 7:00 pm3,500,0003,500,0003,500,0003,500,00014 of 14
Fund Board for repayment of outstanding obligations. FTG SUBSTITUTE: Changed the appropriation if not needed for debt service from the Alabama Trust Fund to the Correctional Facilities Maintenance Fund. ## DISTRICT ATTORNEYS 34,642,507 35,882,397 37,882,397 35,882,397 -2,000,000 District Attorneys Administrative Fund - the amount specified shall be
