EDUCATION TRUST FUND BUDGET SUMMARY - Alabama

EDUCATION TRUST FUND BUDGET SUMMARY

I. LEGISLATIVE: Examiners of Public Accts Law Institute, Alabama Legislative Fiscal Office

Performance and Efficiency Evaluations of State Agencies Legislative Reference Service Legislative Services Agency

Performance and Efficiency Evaluations of State Agencies Legislature Total Legislative

II. EXECUTIVE: American Legion Scholarships Archives & History Arts Council

Alabama Center for the Arts Arts Council Total Brierfield Ironworks Park Child Abuse & Neglect Prevention, Dept of Commerce, Department of

Industrial Development and Training Program Industrial Training Program - Operations and Maintenance Marketing for Technical Education Workforce Development Total Commerce, Department of Community College System Board of Trustees, Alabama O & M

O&M-Aeronautics School in Albertville O&M-Alabama Aviation College O&M-Shelton State for distance support O&M-Shelton State for facility modifications O&M-Bishop State for welding program at the Carver Campus O&M-CACC for economic development O&M-Gadsden State for economic development O&M-Gadsden State for Poultry Technolocy Center w/ AU O&M-Trenholm State for Building Trade Program O&M-Northwest Shoals CC for industrial maintenance training O&M-Lawson State for career training O&M-Bevill State Community College - Hamilton, Sumiton, and Jasper O&M-Faulkner State Comm College for Tech & Manuf Program O&M-Jefferson State Community College - Nursing Program O&M-Wallace CC - Dothan - Ctr for Economic and Workforce O&M-Wallace CC - Hanceville - Incubator, Aviation Ctr, Welding O&M-Calhoun Community College - Innovation Center Project O&M-Northeast Community College Prison Education O & M Prison Ed-Therapeutic Education Life Tech Adult Basic Education O & M Special Populations Training-Pilot Program

FY 2017 ETF

APPROPRIATIONS

6,266,034 650,000 800,000 850,000 800,000 0 0

2,848,863 12,214,897

112,500 5,573,705 4,334,496

400,000 4,734,496

0 927,148

6,440,154 5,513,341

750,000 42,420,984 55,124,479

292,337,074 200,000 370,000 100,000 250,000 80,000 145,000 147,000 100,000 250,000 450,000 125,000 250,000 450,000 275,000 250,000 385,000 350,000 200,000

5,405,728 1,939,901 2,000,000 12,399,190 4,500,268

FY 2018 ETF

APPROPRIATIONS

6,266,034 0 0 0 0

4,033,203 0

2,848,863 13,148,100

FY 2019 ETF

BUDGET REQUESTS

FY 2019 ETF

GOVERNOR'S RECOMMENDATION

6,598,219 0 0 0 0

3,312,500 0

2,848,863 12,759,582

6,359,262 0 0 0 0

2,511,404 850,000

2,853,912 12,574,578

112,500 6,710,999 4,373,710

475,000 4,848,710

0 1,077,148

6,965,154 5,813,341

750,000 43,170,984 56,699,479

292,337,074 200,000 370,000 100,000 250,000 80,000 145,000 147,000 100,000 250,000 450,000 125,000 250,000 450,000 275,000 250,000 385,000 350,000 200,000

5,405,728 1,939,901 2,000,000 12,399,190 4,500,268

112,500 6,635,254 5,682,478

475,000 6,157,478

63,647 2,500,000

6,965,154 5,813,341

750,000 43,420,984 56,949,479

325,762,522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8,060,099 1,939,901 2,000,000 12,399,190

0

112,500 5,765,552 4,364,472

725,000 5,089,472

0 1,081,873

6,965,154 5,813,341

750,000 43,170,984 56,699,479

307,235,798 200,000 370,000 100,000 250,000 80,000 145,000 147,000 100,000 250,000 450,000 125,000 250,000 450,000 275,000 250,000 385,000 350,000 200,000

5,593,714 1,939,901 2,000,000 12,830,375 4,500,268

EDUCATION TRUST FUND BUDGET SUMMARY

Mine Safety Training Program Postsecondary Department Postsecondary-Truck Driver Training (CACC) Industry Certification Initiatives

For Career Coaches For workforce development initiatives Marion Military Institute Alabama Technology Network (ATN) For workforce training Dual Enrollment Dual Enrollment Pilot Program at Murphy University Center Career Technology Instructor Supplements Science, Technology, Engineering, Arts and Math (STEAM) Pilot Project Total Community College System Debt Service Dental Scholarship Awards Board Childhood Education, Early, Dept of: Operations & Maintenance Office of School Readiness Strong Start/Strong Finish Home Instruction for Parents of Preschool Youngsters (HIPPY) Total Childhood Education, Early, Dept of Education: K-12 Local Boards K-12 Foundation Program Lawrence County Board of Education

Blount County Board of Education - Pennington HS fire damage Transportation At Risk Program Board of Adjustment School Nurses Information Technology Services (Coordinators) Career Tech O&M Current Units Total K-12 Local Boards Education, State Dept (SDE) O & M Children's First Program Reading Initiative Math, Science & Technology Initiative State Charter School Commission Arts Education Alabama Holocaust Commission Statewide Student Assessment (formerly Teacher/Student Testing) Children's Eye Screening Alabama Ear Institute Gov Academic Improv Prog (At-Risk O & M) Military Children Support Plan English as a Second Language Tenure Personnel Hearings Distance Learning (ACCESS)

FY 2017 ETF

APPROPRIATIONS 350,000

10,273,567 240,790

2,517,408 600,000 0

7,820,936 4,392,856

503,906 10,100,000

200,000 2,000,000

250,000 362,208,624

22,081,900 191,166

162,096 64,462,050

1,885,000 66,509,146

3,625,239,400 589,667 0

335,778,358 20,267,734 750,800 31,184,889 4,851,369 5,000,000 9,609,561

4,033,271,778

24,000,000 3,050,000 40,799,601 29,049,318 200,000 1,300,000 40,000 16,405,117 2,696,460 150,000 10,115,633 800,000 2,755,334 200,000 20,865,768

FY 2018 ETF

APPROPRIATIONS 350,000

10,273,567 240,790

2,517,408 600,000

2,750,000 7,820,936 4,392,856

503,906 11,100,000

200,000 0

250,000 363,958,624 32,511,876

191,166

162,096 77,462,050

2,135,000 79,759,146

3,644,218,588 589,667 750,000

339,228,938 20,267,734 750,800 31,184,889 5,851,369 5,000,000 9,609,561

4,057,451,546

24,000,000 3,050,000 40,799,601 29,049,318 200,000 1,300,000 50,000 16,405,117 2,696,460 150,000 8,740,633 800,000 2,955,334 200,000

20,865,768

FY 2019 ETF

BUDGET REQUESTS 350,000

10,273,567 240,790

16,617,676 0 0

8,882,998 5,352,688

503,906 11,300,000

0 0 0 403,683,337 29,071,621 205,193

FY 2019 ETF

GOVERNOR'S RECOMMENDATION 350,000

10,452,877 240,790

2,517,408 600,000

2,750,000 8,092,911 4,392,856

503,906 11,100,000

200,000 0

250,000 379,927,804 29,071,621

1,791,166

162,096 105,462,050

3,135,000 108,759,146

380,706 100,462,050

500,000 2,135,000 103,477,756

3,775,652,362 0 0

344,088,744 20,267,734 750,800 31,184,889 5,851,369 5,000,000 9,609,561

4,192,405,459

3,751,565,685 0 0

345,805,595 20,267,734 750,800 31,964,511 7,775,573 5,000,000 9,609,561

4,172,739,459

25,327,289 3,050,000 45,799,601 29,049,318 200,000 1,500,000 50,000 16,405,117 2,696,460 150,000 8,740,633 800,000 3,955,334 200,000

21,865,768

24,585,501 3,050,000 45,799,601 29,049,318 200,000 1,300,000 50,000 16,405,117 2,696,460 150,000 8,740,633 800,000 3,255,334 200,000

21,365,768

Advanced Placement Catastrophic Special Education Support Allocation Juvenile Probation Officers Southwest School for Deaf & Blind Preschool Program (Special Education) Nat'l Bd. for Professional Teaching Stds Children's Hospital

Children's Hospital for poison control Career Tech Initiative

Career Coaches Information Technology Academy Agribusiness Education Program Principal Mentoring Program Teacher In-Service Centers Teacher Special Training Program Teacher Professional Technology Training High Hopes Program (Exit Exam Remediation) HIPPY (Home Instruction for Parents of Preschool Youngsters) Jobs for Alabama's Graduates (JAG) Virtual Library Teach For America Teach for Alabama Hudson Alpha Institute - Science Teacher Training Principal and Teacher Assessment Science in Motion Program Gifted Students Program Reading is Fundamental Program New System Planning and Development Liability Insurance Program Alabama Teacher Recruitment Program Alabama Football Coaches Association Alabama Baseball Coaches Association ANSWERS for Alabama Helping Families Initiative National Board Certification of Teachers Southern Research Institute Alabama Teacher Mentor Program Special Education Program Enhancement Alabama School of Cyber and Engineering Craft Academy Liberty Learning Foundation Kindervision Total-Dept of Education Educational Television Commission Executive Commission-Community Service Grants Family Practice Rural Health Bd: Family Practice Rural Health Bd Family Practice Rural Hlth- for AU rural health Family Pract Rural Hlth-Tuskegee Area Health Educ Ctr Family Practice Rural Hlth- for UAH rural health

EDUCATION TRUST FUND BUDGET SUMMARY

FY 2017 ETF

APPROPRIATIONS 6,271,179 2,150,000 0 198,865 1,623,062 9,427,424 303,546 400,000 1,765,967 1,700,000 550,000 58,000 500,000 2,584,080 150,000 973,913 8,855,287 0 800,742 2,822,627 572,000 0 750,000 0 1,583,796 2,500,000 30,000 0 2,250,000 0 125,000 50,000 0 425,000 250,000 0 3,000,000 0 0 0 0 0

205,097,719 8,407,250 6,000,000

762,047 131,050

81,650 636,350

FY 2018 ETF

APPROPRIATIONS 6,471,179 2,150,000 750,000 198,865 1,623,062 9,427,424 303,546 400,000 1,765,967 1,700,000 550,000 100,000 500,000 2,584,080 0 1,648,913 7,480,287 0 800,742 2,897,627 622,000 0 750,000 0 1,583,796 2,500,000 30,000 0 5,000,000 0 125,000 50,000 0 425,000 450,000 750,000 3,000,000 0 0 0 0 0

207,899,719 8,471,985 6,500,000

762,047 131,050

81,650 636,350

FY 2019 ETF

BUDGET REQUESTS 6,671,179 2,150,000 750,000 198,865 1,623,062 9,877,424 703,546 0 5,115,967 0 0 0 500,000 2,584,080 0 2,000,000 7,480,287 0 900,742 2,897,627 797,000 0 750,000 325,000 1,583,796 2,500,000 30,000 0 5,000,000 0 0 0 0 425,000 0 750,000 3,000,000 300,000 0 0 0 0

218,703,095 8,257,250 0

FY 2019 ETF

GOVERNOR'S RECOMMENDATION 6,671,179 2,150,000 750,000 198,865 1,623,062 9,427,424 303,546 400,000 1,965,967 1,700,000 550,000 400,000 500,000 2,584,080 0 1,893,285 7,480,287 0 2,800,742 2,897,627 622,000 0 750,000 0 1,583,796 2,500,000 30,000 0 7,000,000 0 125,000 50,000 0 425,000 450,000 750,000 3,000,000 0 1,500,000 600,000 500,000 250,000

222,079,592 8,325,365 6,500,000

762,047 131,050

81,650 636,350

762,047 131,050

81,650 636,350

Family Pract Rural Hlth-UA(Tusc) rural med scholars Total-Family Practice Rural Health Board Finance-Teachers' Sick Leave Upon Death Fine Arts, Ala School of Fire College (Firefighters Personnel Stds/Trng Commission) Forestry Commission, Alabama Geological Survey Governor's Office of Volunteer Services (formerly Serve Alabama) Health, Dept of Public

Health Dept- Public Health Services Program Health Dept- AIDS Alabama Health Dept- Alabama Kidney Foundation Health Dept- Center for Ethics and Social Responsibility Health Dept- Alabama Commission on Tick Borne Illness Health Dept- Statewide Trauma System Health Dept- Statewide Stroke System

Health Dept- Continuing Ed for EMT Personnel Health Dept-AL Medical Education Consortium Total- Public Health Department Higher Education Commission (ACHE) Planning & Coordination Prog - O&M Human Capital Development Program Non-Resident Alumni Recruitment Policemen's Survivor Tuition Program Nat'l Guard Scholarships Student Assistance Program Educational Grants Math and Science Teacher Education Scholarships NAAL SREB EPSCoR Articulation System Agricultural Land Grant Alliance Program

AALGA-for McIntire-Stennis Forestry AALGA-Tuskegee University Alabama Forestry Foundation Blackbelt Initiative Soil and Water Conservation Committee Prg Black Belt Adventures Black Belt Treasures Alabama Civil Air Patrol National Computer Forensics Institute Adaptive and Disability Sports Education Resource Conservation and Dev Prg (RC&D) Motorsports Hall of Fame Alabama Trails Commission Humanities Foundation Total ACHE Historic Blakeley Authority Historic Ironworks Commission Historical Commission

EDUCATION TRUST FUND BUDGET SUMMARY

FY 2017 ETF

APPROPRIATIONS 875,000

2,486,097 1,739,708 7,500,117 4,232,521

0 500,000 350,000

11,033,631 528,909 397,463 600,000 0 250,000 200,000

1,635,782 2,000,000 16,645,785

3,252,892 0 0

250,725 624,498 2,897,551 4,470,970

0 301,248 624,950 1,143,088 374,867 4,506,831 539,524 194,928 267,000 1,573,376 300,000 200,000

75,000 250,000

60,000 1,587,744

200,000 0

330,000 24,025,192

0 0 900,000

FY 2018 ETF

APPROPRIATIONS 875,000

2,486,097 1,739,708 7,527,188 4,382,521

0 500,000 350,000

10,958,631 528,909 447,463 600,000 75,000 250,000 200,000

1,635,782 2,000,000 16,695,785

3,252,892 0 0

250,725 4,680,000 2,897,551 4,470,970

325,000 301,248 624,950 1,143,088 374,867 4,506,831 539,524 194,928 267,000 1,573,376 300,000 200,000

75,000 250,000

60,000 1,787,744

200,000 95,000 330,000

28,700,694 0 0

900,000

FY 2019 ETF

BUDGET REQUESTS 875,000

2,486,097 1,739,708 8,277,188 4,711,210

300,000 500,000 350,000

FY 2019 ETF

GOVERNOR'S RECOMMENDATION 875,000

2,486,097 1,739,708 8,164,602 4,382,521

0 512,069 355,928

11,223,856 528,909 447,463 600,000 75,000 250,000 200,000

1,635,782 2,000,000 16,961,010

11,044,605 528,909 447,463 600,000 75,000 250,000 200,000

1,635,782 2,000,000 16,781,759

3,578,038 5,000,000

80,000 275,798 4,913,850 5,795,102 4,694,519 725,000 316,322 656,171 1,200,216 393,629 4,506,831 539,524 194,928 267,000 1,573,376 300,000 200,000

75,000 250,000 60,000 1,787,744 200,000

95,000 330,000 38,008,048 100,000 401,243 1,682,570

3,329,293 0 0

250,725 4,680,000 4,397,551 5,220,970

725,000 301,248 624,950 1,143,088 374,867 4,506,831 539,524 194,928 267,000 1,573,376 300,000 200,000

75,000 250,000

60,000 1,787,744

200,000 95,000 330,000

31,427,095 0 0

1,350,000

Human Resources, Dept of: JOBS Program Child Advocacy Centers Fostering Hope Scholarship Act of 2015 Child Care & After School Program for Black Belt Eye Care Consortium for Distrib to rural daycare centers Wiregrass Rehabilitation Center for day care

Total Human Resources Law Enforcement Agency State Library Service, Public:

Distribution to state public libraries earmarking Homework Alabama Alabama Supreme Court Library Public Library Service Total Library Service, Public Marine Environmental Science Cons/Dauphin Island Sea Lab Marine Environ-Mobile Bay Nat'l Estuary Prog Marine Environ-Mississippi/Alabama Sea Grant Consortium Marine Environmental Science Cons/Dauphin Island Sea Lab Total Math & Science, Ala High School of McWane Science Center Medical Scholarships Awards Board Loan Repayment Program for Physician Assistants Medical Scholarships Award Board Total Mental Health Institutional Treatment and Care of Mental Illness Program Substance Abuse Program Special Services Program

Alabama Interagency Autism Coordinating Council Rainbow Omega Institutional Treatment and Care of Intellectually Disabled Program Mental Health-ARC programs Mental Health-Camp ASCCA Mental Health-Emotional Disturbances and Autism in Children Mental Health-Eagles' Wings Total Mental Health Nursing, Board of Optometric Scholarship Awards Board Peace Officers Standards and Training Physical Fitness Sports Festival Sports Hall of Fame Sports Council Physical Fitness Total Rehabilitation Services Dept: Rehab-Homebound Program Rehab-Hemophilia Program Rehab-Child's Rehab Srvcs Rehab-Educ of Dependents of Blind Parents

EDUCATION TRUST FUND BUDGET SUMMARY

FY 2017 ETF

APPROPRIATIONS

12,326,119 626,470

3,594,928 13,065,157

175,000 926,114 570,932 31,284,720 430,000

4,277,745 239,432 250,000

3,025,560 7,792,737 4,353,086

76,088 76,088 4,505,262 6,791,954

0 1,440,014

0 1,440,014

5,279,807 1,892,794 1,089,306

288,900 320,000 31,227,443 4,207,409 320,000

0 320,000 44,945,659 616,027 135,000 596,704 251,369 459,075 250,000 387,260 1,347,704

5,461,528 1,266,309 11,304,808

10,399

FY 2018 ETF

APPROPRIATIONS

12,326,119 626,470

3,594,928 13,065,157

175,000 926,114 570,932 31,284,720 400,000

4,402,745 239,432 250,000

3,025,560 7,917,737 4,353,086

76,088 76,088 4,505,262 6,866,954

0 1,440,014

0 1,440,014

5,279,807 1,892,794 1,089,306

438,900 320,000 31,377,443 4,207,409 320,000 3,250,000 320,000 48,495,659 616,027 135,000 596,704 251,369 515,467 270,000 387,260 1,424,096

5,611,528 1,289,809 11,304,808

10,399

FY 2019 ETF

BUDGET REQUESTS

FY 2019 ETF

GOVERNOR'S RECOMMENDATION

12,326,119 626,470

4,000,000 18,065,157

175,000 926,114 570,932 36,689,792 430,000

12,422,059 626,470

3,594,928 13,065,157

175,000 926,114 570,932 31,380,660 404,554

4,863,300 285,000 0

2,951,483 8,099,783 4,688,022

100,000 100,000 4,888,022 7,580,000 256,076 1,900,000

0 1,900,000

4,402,745 239,432 250,000

3,068,442 7,960,619 4,353,086

76,088 76,088 4,505,262 7,435,772

0 2,040,014

0 2,040,014

6,779,807 1,892,794 1,089,306

442,977 320,000 32,755,690 4,579,162 320,000 3,250,000 320,000 51,749,736 616,027 150,000 729,017 1,492,227

0 0 0 1,492,227

5,378,993 1,892,794 1,089,306

438,900 320,000 31,377,443 4,207,409 320,000 6,250,000 320,000 51,594,845 616,027 135,000 598,822 260,384 515,467 270,000 387,260 1,433,111

5,611,528 1,289,809 11,304,808

10,399

5,611,528 1,289,809 11,304,808

10,399

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