EDUCATION TRUST FUND APPROPRIATIONS
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1LEGISLATIVE BRANCH3 EXAMINERS OF PUBLIC ACCOUNTS, DEPARTMENT OF4 LEGISLATIVE SERVICES AGENCY5 LEGISLATURE26 For software systems, support, and public hearings addressing the 2020 Reapportionment process78910SUBTOTAL - LEGISLATIVE BRANCHEXECUTIVE BRANCHAMERICAN LEGION AND AUXILIARY SCHOLARSHIPSARCHIVES AND HISTORY, DEPARTMENT OFARTS, STATE COUNCIL ON THE1112 Alabama Center for the ArtsCHILD ABUSE AND NEGLECT PREVENTION, DEPARTMENT OF14 COMMERCE, DEPARTMENT OF13151617181920Industrial Development and Training ProgramO&MMarketing campaign for technical educationRural Marketing ProgramModern Manufacturing Pilot ProjectAlabama Workforce Council to manage the Alabama Credential Registry21222324Workforce Development (for economic development projects and career centers) (includes earmarking below)25STEM CouncilAlabama Workforce Training CenterFor regional councilsCOMMUNITY COLLEGE SYSTEM BOARD OF TRUSTEES, ALABAMA26 O&M (includes earmarking below)27 Snead State Community College Aeronautics School in AlbertvilleAlabama Aviation College (formerly the Enterprise State Community College for Ozark Community College aviation28 program) (specifies 120,000 for the Andalusia Program)29 Shelton State Community College for distance support4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACAHFY 2021BUDGETEDFY 2022GOVERNORRECOMMENDEDFY 2022SENATE PASSEDALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY ,002,213370,000100,0001 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B130313233ACAHFY 2021BUDGETEDFY 2022GOVERNORRECOMMENDEDFY 2022SENATE PASSEDALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY 000145,000175,000147,00034 Gadsden State Community College for the Poultry Technology Center in partnership with Auburn UniversityNorthwest-Shoals Community College for the Lauderdale County Workforce Center and Acquisition and Construction35 Program36 Shelton State Community College for facility 3940Bevill 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 00450,000375,000250,00041424344454647484950Wallace 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 0450,00051525354555657Bishop 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 developmentYPrison Education (includes earmarkingTherapeutic Education (maximum)Day Reporting Center Pilot ProgramPerry County FacilityLifeTech Institute in Thomasville (maximum)Adult Education ProgramSpecial Populations Training4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute 100,000100,0002,000,0002,000,0002 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B158 Mine Safety Training Program596061626364656667Postsecondary 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 Institute68 Alabama Technology Network (includes earmarking below)69 For workforce trainingDual Enrollment - expand dual enrollment for technical education programs "academic programs" (includes70 earmarking below)71 Pilot Program - Murphy University Center72 Science, Technology, Engineering, Arts and Math (STEAM) Pilot Project73 Volunteer EMSP Certifications74 Automotive Workforce Training Scholarship Program75 Distance Learning Program76 Women's Fund of Greater Birmingham Educational Support Pilot Program77 Short Term Certification Credentials78 Automotive Manufacturing Workforce Development ProgramYACFY 2021BUDGETEDFY 2022GOVERNORRECOMMENDED350,000AH350,000FY 2022SENATE PASSED350,000ALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY ,000,00050,000CYBER TECHNOLOGY AND ENGINEERING, SCHOOL OFDEBT SERVICE81 DENTAL SCHOLARSHIP AWARDS, BOARD 31,1661,339,570(614,971)EARLY CHILDHOOD EDUCATION, DEPARTMENT 8082 Alabama Dental Service Program8384858687Social Services Program (includes earmarking below)Strong Start/Strong FinishOffice of School ReadinessO&M4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute 1,850,837500,000161,850,83729,635,7073 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B188 Marketing Campaign for Alabama Family Central89 Home Instruction for Parents of Pre-school Youngsters (HIPPY) - First Teacher Home Visiting Program90ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF91 Research and Development Grant Program92 Rural Broadband Grant Program93 Electric Vehicle Technology Education ATION: LOCAL BOARDS OF EDUCATIONK-12 Foundation Program (includes earmarking below)Alabama Student Information Management System (ASIMS)Transportation ProgramAt-Risk Student Program (includes earmarking below)Retired Senior Volunteer ProgramBoard of AdjustmentSchool Nurses ProgramInformation Technology Services Program (Technology Coordinators) (includes earmark below)To improve cybersecurity, including protection of data and infrastructureCareer Tech O&MTeacher Stabilization ProgramMath and Science Teacher Salary MatrixCurrent UnitsEDUCATION, STATE DEPARTMENT OF109 Administrative Services Program (includes earmarking below)110 Department O&M (includes earmarking below)111 For 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)114 For provisions of the Alabama Literacy Act115 CALT Stipend Program116 Math, Science and Technology Initiative O&M117 School Safety Security and Climate (includes earmarking below)118 Regional Safety Training Specialists4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACFY 2021BUDGETEDFY 000,000FY 2022SENATE PASSED750,0005,000,000ALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY 3,000,0004 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1119 Mental Health Collaborative120 School-Based Mental Health Service Coordinator121 Bullying Prevention 36137138139140141142143144145146147148State 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)Eye Screening ProgramFollow-up CareFor 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)YACFY 2021BUDGETEDFY FY 2022SENATE PASSEDALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY ,17917,400,000548,0002,000,000750,000Southwest School of Deaf and BlindSymphony in Education ProgramSpecial Education Pre-School ProgramNational Board for Professional Teaching 13,712,908198,865100,00017,623,06213,712,908149 Children's Hospital (includes earmarking below)150 For poison control4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute 0535,0008,500,000Legislative 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 00,0005 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 3184Career 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 Initiative4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACFY 2021BUDGETEDFY 22,811200,000FY 2022SENATE APFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY 0006 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1185 Hudson Alpha Institute - Science Teacher Training186 Southern Research Institute187 National Board Certification of TeachersPeer Helpers (formerly Bullying Prevention Project in FY 2021) - WME Substitute moved this under School Safety188 Security and Climate and renamed Bullying Prevention Pilot189 Alabama Teacher Mentor Program190 Liberty Learning Foundation191 Healthy Eating, Active Living (HEAL, Inc)192 Early Childhood Classroom Assessment193 Remote Learning Hub Pilot194 Vaping Education Program195 Alabama Scholars Bowl TV Show196 Robotics Grant Program197198199200Gifted Students Program (includes earmarking below)Gifted Students Grant ProgramReading is FundamentalAmerican Village (includes earmarking below)201 American Village for Semiquincentennial Commission202 Kindervision203 Future Teachers of Alabama204 Liability Insurance Program205 Science In Motion ProgramEDUCATIONAL TELEVISION COMMISSION207 EVALUATION OF SERVICES, ALABAMA COMMISSION ON THE208 EXECUTIVE COMMISSION ON COMMUNITY SERVICES GRANTS, STATE206209 Community Services Grants Program210FAMILY PRACTICE RURAL HEALTH BOARD211 Auburn Rural Health Program (minimum)212 Tuskegee Area Health Education Center (minimum)213 Rural Medical Scholars Program @ UA-Tuscaloosa214 Rural Health Program @ UAH215FINANCE , DEPARTMENT OF4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACFY 2021BUDGETEDFY 1,000,0001,000,000750,000FY 2022SENATE PASSED1,000,0001,000,000750,000ALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY 44743,644743,6441,000,00022,6597,0497 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1FINANCE - COMPTROLLER - Teacher Sick Leave Upon Death217 FINE ARTS, ALABAMA SCHOOL OFFIREFIGHTERS' PERSONNEL STANDARDS AND EDUCATION COMMISSION, ALABAMA \218 FIRE COLLEGE219 GEOLOGICAL SURVEY216GOVERNOR'S OFFICE OF VOLUNTEER SERVICES (FORMERLY SERVE ALABAMA)221 HEALTH, DEPARTMENT OF PUBLIC222 Public Health Services Program (includes earmarking below)220223224225226227228229AIDS AlabamaAlabama Kidney FoundationCenter for Ethics and Social Responsibility and Impact AlabamaAlabama Health Education CentersAlabama Commission on Tick Borne IllnessStatewide Trauma System ( 200,000 for a Statewide Stroke System)Continuing Education for EMT Personnel230 Alabama Medical Education Consortium (includes earmarking below)231 Rural Alabama Teaching Health Center232 Emergency Medical Services (includes earmarking below)233 Alabama Trauma Communications Center at UAB234 HIGHER EDUCATION, ALABAMA235 O&M (includes earmarking below)236 Industry Credential Directory237 Retain Alabama238239240241242243245COMMISSION ONStudent Financial Aid Programs (includes earmarking below)Policeman's Survivor Tuition, estimatedAlabama National Guard Education Assistance ScholarshipsAlabama Student Assistance ProgramEducational Grants Program (Alabama Student Grant Program)Birmingham Promise Scholarship ProgramMath and Science Teacher Education Program246 Support of Other Educational Activities Program (includes earmarking below)4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACAHFY 2021BUDGETED1,739,7088,847,417FY 521,0915,881,027526,818ALAPFY 2022FY 2022SENATE PASSED WME 361,16616,826,16713,805,385DIFFERENCE WMESUB VS. FY 00142,700303,7851,379,674271,099200,00021,7508 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1247 Network of Alabama Academic Libraries248 Southern Regional Education Board (SREB)249 EPSCoR (Research) Program250 Articulation and General Studies Committee (AGSC) / Statewide Transfer and Articulation Reporting System (STARS)251 Alabama Agricultural Land Grant Alliance (includes earmarking below)252 State match for federal funds253 McIntire-Stennis Forestry Research Initiative254 Tuskegee University - for USDA matching 270271Support of Other State Programs (includes earmarking below)Humanities FoundationUSS Alabama BattleshipAlabama HBCU ConsortiumAlabama Forestry Foundation - Black Belt Initiative (Of which, 650,000 for Solon Dixon Forestry Education Center(one-time))Soil 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, AlabamaHISTORICAL COMMISSION, ALABAMA273 Historical Resources Management Program (includes earmarking below)272274 For Operating Grants275HUMAN RESOURCES, DEPARTMENT OF4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACFY 2021BUDGETEDFY 067AH379,201656,2141,200,216393,067FY 2022SENATE PASSED379,201656,2141,200,216393,067ALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY 25,0001,072,2969 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1Jobs Opportunities and Basic Skills Training (JOBS) Program and Family and Children Services Program276 (includes earmarking below)277 Child Advocacy Centers278279280281282283Jobs 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 Program284 LAW ENFORCEMENT AGENCY, STATE285 School Safety (For FY 2021 up to 200,000 spent in coordination with State Department of Education)287288289290291292LIBRARY SERVICE, ALABAMA PUBLICTo Public Libraries (minimum)Homework AlabamaVirtual Library ProjectSupreme Court Library, AlabamaLIEUTENANT GOVERNOR, OFFICE OF THE293 Lieutenant Governor's Commission on 21st Century Workforce294 MARINE ENVIRONMENTAL SCIENCES295 Mobile Bay National Estuary Program296 Mississippi-Alabama Sea Grant ConsortiumCONSORTIUM / DAUPHIN ISLAND SEA LABMATHEMATICS AND SCIENCE, ALABAMA SCHOOL OF298 MEDICAL SCHOLARSHIP AWARDS, BOARD OF297299 Alabama Physician Assistants Service Program300 MENTAL HEALTH, DEPARTMENT OF301 Institutional Treatment and Care of Mental Illness Program (includes earmark below)Services for children and youth with severe emotional disturbances and medically necessary services for Medicaid302 eligible children with autism spectrum disorder (Under Intellectually Disabled Program in FY 2021)303 School-Based Mental Health Services Collaboration4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute FINALYACAHFY 2021BUDGETEDFY 2022GOVERNORRECOMMENDEDFY 2022SENATE PASSEDALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY 771,25323,91223,9127,323,09010 of 17
EDUCATION TRUST FUND APPROPRIATIONS COMPARISON SHEET FOR FY 2022 - SB 189B1304 Substance Abuse Program305 Special Services Program (includes earmarking below)306 Alabama Interagency Autism Coordinating Council ( 225,000 shall be expended for regional centers)307 Institutional Treatment and Care of Intellectually Disabled Program (includes earmarking below)308 ARC-type community-based programs309 Developmental Disabilities Nurse Delagation Program310311312313314Services for children and youth with severe emotional disturbances and medically necessary services for Medicaideligible children with autism spectrum disorderCamp ASCCAEagles' Wings ProgramRainbow OmegaFor Residential HabilitationYACFY 2021BUDGETEDFY 385,000525,000525,000960,000FY 2022SENATE 900,000385,000525,000525,000960,000ALAPFY 2022WME SUBSTITUTEDIFFERENCE WMESUB VS. FY C SCHOLARSHIP AWARDS, BOARD OF320 PEACE OFFICERS' STANDARDS AND TRAINING COMMISSION, 3,995200,0001,253,99520,0001,721328 PHYSICAL FITNESS, STATE329 Alabama Sports Festival330 Alabama Sports Hall of Fame331 Alabama Sports USIC HALL OF FAME316 NURSING, ALABAMA BOARD OF317 For advanced degree scholarships to train nursing instructors318 For a loan repayment program for advanced-practice nurses319321 Professional and Occupational Licensing and Regulation Program322 Certified Law Enforcement Academy Program332333334335336COMMISSION ONREHABILITATION SERVICES, DEPARTMENT OFHomebound ProgramHemophilia ProgramChildren's Rehabilitation ServicesEducation of Dependents of Blind Parents337 Rehabilitation Services (includes earmarking338 Teaching Children With Disabilities339 Early Intervention Program4/20/2021 4:50 pmETF FY 2022 WME Committee Substitute 415,000507,2605,802,3681,289,80911,402,2091
Bishop State Community College for building renovations and the welding program at the Carver Campus 150,000 150,000 150,000 150,000 Central Alabama Community College for economic development 145,000 145,000 145,000 145,000 Lawson State Community College 125,000 125,000 175,000 175,000 50,000
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
Generally this means that the object of an appropriations bill is to make appropriations. Article IV, Section 25 of the Michigan Constitution stipulates: "No law shall be revised, altered or amended by reference " An appropriations bill cannot direct a State department or agency to use appropriations to do something contrary to
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
