Bill > HB186

This bill appropriates funds from the State General Fund and other sources for the executive, legislative, and judicial branches of the state, as well as other government functions, debt service, and capital outlay for the fiscal year ending September 30, 2026. * **Legislative Branch:** * Examiner of Public Accounts: $11,419,104 from the State General Fund and $7,661,616 from Federal and Local Funds. * Legislative Council: $2,604,076 from the State General Fund. * Legislative Services Agency: $4,982,544 from the State General Fund, $180,000 from the Alabama Administrative Code Fund, and $100,000 from the Alabama Law Institute Fund. * Legislature: $27,918,159 from the State General Fund. * Office of the Speaker of the House of Representatives: $1,578,151 from the State General Fund. * Office of the President Pro Tempore of the Senate: $1,915,781 from the State General Fund. * **Judicial Branch:** * Court of Civil Appeals: $5,451,579 from the State General Fund. * Court of Criminal Appeals: $5,461,469 from the State General Fund. * Judicial Inquiry Commission: $1,016,153 from the State General Fund. * Judicial Retirement Fund: $3,494,266 from the State General Fund. * Supreme Court: $15,827,285 from the State General Fund. * Supreme Court Library: $1,345,959 from the State General Fund. * Unified Judicial System: $184,388,074 from the State General Fund, $2,656,820 from the Advanced Technology and Data Exchange Fund, $3,789,146 from the Court Automation Fund, $5,594,289 from the Court Referral Officer Fund, and $18,027,252 from Federal and Local Funds. * **Executive Branch:** * Department of Agriculture and Industries: $22,041,438 from the State General Fund and $63,025,750 from various other funds including the Agricultural Fund and Shipping Point Inspection Fund. * Alcoholic Beverage Control Board: $157,623,198 from the ABC Board Fund. * Department of Commerce: $15,484,332 from the State General Fund and $670,000 from Departmental Receipts. * Department of Conservation and Natural Resources: $9,200,000 from the State General Fund and $449,461,675 from various other funds including the Forever Wild Trust Fund and Game and Fish Fund. * Department of Corrections: $826,704,722 from the State General Fund and $113,391,352 from other funds including DOC Miscellaneous and Federal Funds and Correctional Agricultural Fund. This includes a conditional appropriation of $40,000,000 for hiring additional correctional officers. * Department of Economic and Community Affairs: $52,736,072 from the State General Fund and $555,449,423 from Federal and Local Funds and other departmental receipts. * Department of Environmental Management: $27,899,671 from the State General Fund and $299,304,248 from various other funds including Environmental Management Fines and Fees and Federal Funds. * Department of Finance: $6,096,130 from the State General Fund and $120,019,303 from various other funds including State Procurement Fund and Capitol Complex Maintenance and Repair Fund. * Department of Forensic Sciences: $28,333,242 from the State General Fund and $13,734,611 from other funds including Chemical Test Fund and DNA Fund. * Department of Health: $159,436,630 from the State General Fund and $1,219,670,790 from various other funds including Federal Funds and Children's Health Insurance Program funds. * Department of Human Resources: $148,988,977 from the State General Fund and $2,744,847,775 from various other funds including Federal and Local Funds and Sales Tax for Food Stamps. * Department of Law Enforcement Agency: $143,167,756 from the State General Fund and $131,477,829 from other funds including Federal and Local Funds and Transfer from Highway Traffic Safety Fund. * Department of Mental Health: $244,467,967 from the State General Fund and $1,122,544,552 from other funds including Federal and Local Funds and Special Mental Health Trust Fund. * Department of Revenue: $363,000 from the State General Fund and $227,374,399 from various other funds including Sales Tax Collections and Income Tax Collections. * Department of Senior Services: $50,528,454 from the State General Fund and $244,292,732 from Federal and Local Funds. * Department of Transportation: $2,689,857,842 from Federal Aid and Rebuild Alabama Fund. * Department of Veterans' Affairs: $3,837,477 from the State General Fund and $190,843,564 from the Veterans' Assistance Fund and Veterans' Home Trust Fund. * Department of Workforce: $1,604,618 from the State General Fund and $278,459,099 from various other funds including Federal Funds and Employment Security Administration Fund. * Department of Youth Services: $8,375,805 from the State General Fund and $32,434,682 from the Youth Services Fund. * **Debt Service:** $50,224,338 from the State General Fund and $19,601,717 from the Alabama Capital Improvement Trust Fund. * **Capital Outlay:** Various appropriations are made for capital projects across different agencies. * **Other Appropriations:** Includes funds for Arrest of Absconding Felons, Correctional Facilities Maintenance Fund, County Government Capital Improvement Fund, Court Assessed Costs Not Provided For, Election Expenses, Emergency Fund, Emergency Prisoner Feeding Fund, Fair Trial Tax Transfer, Feeding of Prisoners, Finance - FEMA, Forest Fire Fund, Governor's Conference, Governor's Proclamation Expenses, Governor's Widow Retirement, Law Enforcement Agency - Emergency Code, Law Enforcement Agency - SBI Cost of Evidence Fund, Law Enforcement Fund, Law Enforcement Legal Defense, Military - Emergency Active Duty Pay, Municipal Government Capital Improvement Fund, Port Authority Transfer, Printing of Codes and Supplements, Printing of Legislative Acts and Journals, Registration of Voters, Removal of Prisoners, Sheriff's Advancement in Education, Technology, and Training Fund, and specific payments for wrongful incarceration. The bill also includes provisions for reappropriations of unexpended funds from the previous fiscal year, and conditional appropriations based on the State General Fund's beginning balance.