EDUCATION TRUST FUND BUDGET SUMMARY
EDUCATION TRUST FUND BUDGET SUMMARYI. LEGISLATIVE:Examiners of Public AcctsEvaluation and reorganization study of SDETotal Examiners of Public Accts.Legislative Services AgencyPilot Project to replace bill drafting and support systemPerformance and Efficiency Evaluations of State AgenciesLegislatureSoftware systems, support and public hearingsTotal LegislativeII. EXECUTIVE:Agriculture and Industries, Dept ofAgricultural Museum BoardAmerican Legion ScholarshipsArchives & HistoryArts CouncilAlabama Center for the ArtsTotal Arts CouncilChild Abuse & Neglect Prevention, Dept ofCommerce, Department of:Industrial Development and Training ProgramIndustrial Training Program - O & MMarketing for Technical EducationWorkforce DevelopmentSTEM CouncilAlabama Workforce Training CenterRegional Councils - Leadership strategiesModern Manufacturing Pilot ProjectAlabama Credential RegistryRural Marketing ProgramTotal Commerce, Department ofCommunity College System Board of Trustees, Alabama:O&MO & M - Ingram State Technical CollegeO & M - Aeronautics School in AlbertvilleO & M - Alabama Aviation CollegeO & M - Shelton State for Distance SupportO & M - Shelton State for Facility ModificationsO & M - Bishop State for Welding Program at the Carver CampusO & M - CACC for Economic DevelopmentO & M - Gadsden State for Economic DevelopmentO & M - Gadsden State for Poultry Technology Center w/ AUO & M - Northwest Shoals CC for Industrial Maintenance TrainingO & M - Lawson State for Career TrainingO & M - Bevill State Community College - Hamilton, Sumiton, and JasperO & M - Calhoun Community College - Innovation Center ProjectO & M - Coastal Alabama Comm College for Tech & Manuf ProgramO & M - Jefferson State Community College - Nursing ProgramO & M - Wallace CC - Dothan - Ctr for Economic and WorkforceO & M - Wallace CC - Hanceville - Incubator, Aviation Ctr, WeldingO & M - Drake State Comm Tech College - Machine tools/electric programO & M - Wallace CC - Selma - Blackbelt Coding InitiativeO & M - Northeast Community CollegeO & M - Trenholm State Community College - Cloud Technology Skills ProgramO & M - Southern Union Community College - HVAC fans and furniture purchaseO & M - Lurleen B. Wallace Community College - rebranding and signageO & M - Chattahoochee Valley Community College - Applied Tech ProgramO & M - Reid State Technical CollegePrison Education - O & MPrison Ed - Ingram State for Perry CountyPrison Ed - Therapeutic EducationCorrections Ed - Day Reporting ProgramFY 2021FY 2022FY2022FY2022FY2022ETFAPPROPRIATIONSFINAL ACTETFGOVERNOR'SRECOMMENDATIONETFAS PASSEDETFAS PASSEDHOUSE FLOORETFAS PASSEDFINAL ACT 2021-342SENATE 7,048,0475,758,8020 .0 00,000Page 1 of 91.52%150,0000 .150,000085,0000 .0 1,000,000 DIFFERENCE% INC/DECAS PASSED FINAL ACT 2021- AS PASSED FINAL ACT 2021342342TO GOVERNOR'STO 0.00%0.00%0.00%0.00%
EDUCATION TRUST FUND BUDGET SUMMARYETFAPPROPRIATIONSFINAL ACTPrison Ed - Life TechAdult Basic Education - O & MSpecial Populations Training - Pilot ProgramMine Safety Training ProgramPostsecondary DepartmentCapital Improvements and Equipment PurchasesPostsecondary - Truck Driver Training (CACC)Industry Certification Initiativesfor Career Coachesfor Workforce Development InitiativesMarion Military InstituteAlabama Technology Network (ATN)for Workforce TrainingVolunteer EMSP CertificationsAutomotive Workforce Training Scholarship ProgramDistance Learning ProgramAutomotive Manufacturing Workforce Development ProgramSmart Career Workforce Pilot ProjectAlabama Workforce Council Committee on Credentialing and Career PathwaysThe Women's Fund of Greater Birmingham Pilot ProgramDual EnrollmentShort Term Certification/CredentialsDual Enrollment Pilot Program at Murphy University CenterScience, Technology, Engineering, Arts and Math (STEAM) Pilot ProjectWorkforce DevelopmentTotal Community College SystemCyber and Engineering, Alabama School ofDebt ServiceDental Scholarship Awards BoardAlabama Dental Service ProgramTotal Dental Scholarship Awards BoardEducation, Early Childhood , Dept of:O&MOffice of School ReadinessStrong Start/Strong FinishMarketing Campaign for Alabama Family CentralHome Instruction for Parents of Preschool Youngsters (HIPPY)Total Education, Early Childhood, Dept ofEconomic and Community Affairs (ADECA)Rural Broadband Grant ProgramResearch and Development Grant ProgramElectric Vehicle Technology Education Program2020 Census Grant Program (one-time)Total Economic and Community Affairs (ADECA)Education: K-12 Local BoardsK-12 Foundation ProgramAlabama Student Information Management System (ASIMS)One Time COVID 19 Hold Harmless / Staff Stabilization AllocationTransportationAt Risk ProgramBoard of AdjustmentSchool NursesInformation Technology Services (Coordinators)Career Tech O & MCurrent UnitsLibrary Enhancement FundMath and Science Teacher ProgramTotal K-12 Local BoardsEducation, State Dept (SDE)O&MGrant Program - unmet capital, equipment, other needs of K-12Children's First ProgramReading InitiativeSchool Based Mental Health ProgramCertified Academic Language Therapist (CALT) Stipend ProgramMath, Science & Technology InitiativeETFGOVER
O & M - Bishop State for Welding Program at the Carver Campus 150,000 150,000 150,000 150,000 150,000 0 0.00%
UC Pathway Income Fund UC Pathway Fund 2015 UC Pathway Fund 2020 UC Pathway Fund 2025 . UC Pathway Fund 2030 UC Pathway Fund 2035 UC Pathway Fund 2040 UC Pathway Fund 2045 . UC Pathway Fund 2050 UC Pathway Fund 2055 UC Pathway Fund 2060 . CORE FUNDS - 13.7 billion Bond and Stock Investments . Bond Investments Short-Term UC Savings Fund
UC Pathway Funds. UC Pathway Income Fund UC Pathway Fund 2020 UC Pathway Fund 2025. UC Pathway Fund 2030. UC Pathway Fund 2035 UC Pathway Fund 2040 UC Pathway Fund 2045. UC Pathway Fund 2050. UC Pathway Fund 2055 UC Pathway Fund 2060. UC Pathway Fund 2065. CORE FUNDS - 17.0 billion Bond and Stock Investments
TARGET DATE FUNDS - 9.1 billion UC Pathway Funds UC Pathway Income Fund UC Pathway Fund 2020 UC Pathway Fund 2025 UC Pathway Fund 2030 UC Pathway Fund 2035 UC Pathway Fund 2040 UC Pathway Fund 2045 UC Pathway Fund 2050 UC Pathway Fund 2055 UC Pathway Fund 2060 UC Pathway Fund 2065 CORE FUNDS - 12.9 billion Bond and Stock Investments Bond .
CIBC Balanced Fund . CIBC Dividend Income Fund. 3. CIBC Dividend Growth Fund. 3. CIBC Canadian Equity Fund. 3. CIBC Canadian Equity Value Fund. 3. CIBC Canadian Small-Cap Fund . CIBC U.S. Equity Fund. 3 CIBC U.S. Small Companies Fund. 3. CIBC Global Equity Fund . CIBC International Equity Fund. 3. CIBC European Equity Fund. 3. CIBC Emerging .
ELSS Reliance Tax Saver (ELSS) Fund RTSF 20 Arbitrage Fund Reliance Arbitrage Fund RAF 21 Thematic (International) Reliance Japan Equity Fund RJEF 22 Reliance US Equity Opportunities Fund RUSEOF 23 FIXED INCOME Overnight Fund Reliance Overnight Fund ROF 24 Liquid Fund Reliance Liquid Fund RLF 25 Money Market
Budget (Annual Budget) Revenues Expenses Multi-year (Actual; Budget; Budget) Project (program) Budget A project budget is the estimated financial plan for a project, for which funding is required. The total program budget is not just the grant r
Charitable Gi t Annuity LEAD TRUST PAYOUTS A lead trust makes payments to charity in one of two ways: Lead Annuity Trust With a lead annuity trust, the trust pays a fixed amount each year regardless of the current value of the trust. There is a potential for growth in the trust because the annuity is fixed and the trust principal can compound.
Fund (the "Global Equity Fund") and for the Aspiriant Risk- Managed Municipal Bond Fund (the "Municipal Bond Fund") will be reduced as set forth below : Fund Old Fee New Fee Global Equity Fund 0.40% 0.24% Municipal Bond Fund 0.30% 0.27% The fee information in the table and expense example below has been revised to reflect the
