STATE OF ALABAMA EXECUTIVE BUDGET€¦ · Men's Hall of Fame Board, Alabama ... Nursing Home...

STATE OF ALABAMA

EXECUTIVE BUDGET

2007-2008

Bob Riley Governor

INDEX

- A - Accountancy, Alabama State Board of Public............................................................................................................................................ 20 Adjustment, Board of .................................................................................................................................................................................. 21 Administrative Office of Courts ................................................................................................................................................................. 18 Agricultural and Conservation Development Commission ........................................................................................................................ 23 Agricultural Center Board........................................................................................................................................................................... 22 Agricultural Museum Board, Alabama ...................................................................................................................................................... 24 Agriculture and Industries, Department of ................................................................................................................................................. 25 AIDS Alabama, Inc. .................................................................................................................................................................................... 124 Alabama A&M University .......................................................................................................................................................................... 256 Alabama College System ............................................................................................................................................................................ 27 Alabama State University............................................................................................................................................................................ 260 Alabama, University of ............................................................................................................................................................................... 243 Alabama, at Birmingham, University of ..................................................................................................................................................... 247 Alabama, at Huntsville, University of ........................................................................................................................................................ 252 Alabama Trust Fund Board ......................................................................................................................................................................... 31 Alcoholic Beverage Control Board............................................................................................................................................................. 32 American Legion and Auxiliary Scholarships ............................................................................................................................................ 34 American Village-Citizenship Trust ........................................................................................................................................................... 35 ARC’s, Mental Health................................................................................................................................................................................. 167 Architects, Board for Registration of.......................................................................................................................................................... 36 Archives and History, Department of ......................................................................................................................................................... 37 Arrest of Absconding Felons ...................................................................................................................................................................... 178 Arts, Alabama State Council on the............................................................................................................................................................ 38 Assisted Living Administrators, Board of Examiners of............................................................................................................................ 39 Athens State University............................................................................................................................................................................... 264 Athlete Agents Commission........................................................................................................................................................................ 40 Athletic Trainers, Alabama Board of. ......................................................................................................................................................... 41 Attorney General, Office of the .................................................................................................................................................................. 42 Auburn University System.......................................................................................................................................................................... 267 Auctioneers, Alabama State Board of......................................................................................................................................................... 44 Auditor, State............................................................................................................................................................................................... 45 Automatic Appeal Expense......................................................................................................................................................................... 178

- B - Banking Department, State ......................................................................................................................................................................... 46 Bar Association, Alabama State.................................................................................................................................................................. 47 Bear Creek Development Authority............................................................................................................................................................ 48 Brierfield Ironworks Park ........................................................................................................................................................................... 49 Bonded Indebtedness, State of Alabama .................................................................................................................................................... i Building Commission, State........................................................................................................................................................................ 50

- C - Cahaba Advisory Committee ...................................................................................................................................................................... 52 Camp ASCCA ............................................................................................................................................................................................. 167 Chauncy Sparks Center/CDLD................................................................................................................................................................... 247 Child Abuse and Neglect Prevention Board ............................................................................................................................................... 53 Child Advocacy Center: Network of Child Advocacy Centers, Alabama ................................................................................................. 302 Children’s Affairs, Department of ............................................................................................................................................................. 54 Children’s Services Facilitation Team........................................................................................................................................................ 56 Chiropractic Examiners, Alabama State Board of ...................................................................................................................................... 57

INDEX (Continued)

Choccolocco Creek Watershed Conservancy District ................................................................................................................................ 58 Choctawhatchee Pea and Yellow Rivers Watershed Management Authority ........................................................................................... 59 Citizenship Trust, (American Village)........................................................................................................................................................ 35 Civil Appeals, Court of ............................................................................................................................................................................... 12 Clerk of the House....................................................................................................................................................................................... 1 Coalition Against Domestic Violence, Inc., Alabama................................................................................................................................ 303 Community Service Grants, State Executive Commission on.................................................................................................................... xv Conservation and Natural Resources, Department of................................................................................................................................. 60 Contractors, State Licensing Board for General ......................................................................................................................................... 62 Corrections, Department of ......................................................................................................................................................................... 63 Cosmetology, Alabama Board of ................................................................................................................................................................ 65 Counseling, Alabama Board of Examiners in............................................................................................................................................. 66 Court Assessed Cost Not Otherwise Provided For..................................................................................................................................... 178 Court Costs, Act No. 558, 1957 .................................................................................................................................................................. 178 Court of Civil Appeals ................................................................................................................................................................................ 12 Court of Criminal Appeals .......................................................................................................................................................................... 13 Court Reporters, Alabama Board of ........................................................................................................................................................... 67 Credit Union Administration....................................................................................................................................................................... 68 Criminal Appeals, Court of ......................................................................................................................................................................... 13 Crime Victims Compensation Commission, Alabama ............................................................................................................................... 69 Criminal Justice Information Center, Alabama .......................................................................................................................................... 70

- D - Deaf and Blind, Alabama Institute for - Adult Programs ........................................................................................................................... 71 Deaf and Blind, Alabama Institute for - Children and Youth Programs .................................................................................................... 74 Deaf and Blind, Alabama Institute for – Ear Institute ................................................................................................................................ 77 Deaf and Blind, Alabama Institute for - Industries for the Blind ............................................................................................................... 78 Deaf and Blind, Southwest School for........................................................................................................................................................ 88 Debt Service – ETF ..................................................................................................................................................................................... xv Debt Service – General Fund ...................................................................................................................................................................... vi Dental Scholarship Awards, Board of ........................................................................................................................................................ 79 Departmental Emergency Fund................................................................................................................................................................... 178 Development Office, Alabama.................................................................................................................................................................... 80 Dietetics and Nutrition Practice, State Board of Examiners for ................................................................................................................. 82 Distribution of Public Documents............................................................................................................................................................... 178 District Attorneys ........................................................................................................................................................................................ 83 Docks Department, Alabama State (See Alabama State Port Authority)................................................................................................... 191 Drycleaning Environmental Response Trust Fund Advisory Board .......................................................................................................... 85

- E - Economic and Community Affairs, Department of .................................................................................................................................... 86 Education Employees’ Health Insurance Board, Public ............................................................................................................................. 199 Education Trust Fund Budget Summary..................................................................................................................................................... xiii Education Trust Fund Net Receipts ............................................................................................................................................................ xii Education Trust Fund Rainy Day Account................................................................................................................................................. xvi Education Trust Fund Summary ................................................................................................................................................................. xi Education, Department of ........................................................................................................................................................................... 88 Education, Local Boards of......................................................................................................................................................................... 90 Educational Television Commission .......................................................................................................................................................... 92 Election Expenses ....................................................................................................................................................................................... 178 Election Officials, Training of .................................................................................................................................................................... 178 Electrical Contractors, Board of.................................................................................................................................................................. 93 Electronic Security Board of Licensure ...................................................................................................................................................... 94 Emergency Fund, Departmental.................................................................................................................................................................. 178 Emergency Management Agency, Alabama............................................................................................................................................... 95

INDEX (Continued)

Employees’ Insurance Board, State ............................................................................................................................................................ 146 Employees’ Retirement System .................................................................................................................................................................. 209 Engineers and Land Surveyors, State Board of Licensure for Professional............................................................................................... 97 Environmental Management, Department of.............................................................................................................................................. 98 Ethics Commission, Alabama ..................................................................................................................................................................... 100 Examiners of Public Accounts .................................................................................................................................................................... 2

- F - Fair Trial Tax Transfer ................................................................................................................................................................................ 178 Faith Based and Community Initiatives, Governor’s Office of.................................................................................................................. 123 Family Practice Rural Health Board ........................................................................................................................................................... 101 Farmers' Market Authority .......................................................................................................................................................................... 102 Feeding of Prisoners.................................................................................................................................................................................... 178 Finance - CMIA........................................................................................................................................................................................... 178 Finance - FEMA.......................................................................................................................................................................................... 178 Finance, Department of ............................................................................................................................................................................... 103 Fine Arts, Alabama School of ..................................................................................................................................................................... 106 Firefighters' Personnel Standards and Education Commission, Alabama/Fire College ............................................................................ 107 Flexible Employees Benefits Board............................................................................................................................................................ 108 Forensic Sciences, Department of............................................................................................................................................................... 109 Foresters, Alabama State Board of Registration for ................................................................................................................................... 111 Forestry Commission, Alabama.................................................................................................................................................................. 112 Forever Wild Land Trust, Board of ............................................................................................................................................................ 114 Forever Wild Trust Fund/Stewardship........................................................................................................................................................ 115 Foundation Program, K-12.......................................................................................................................................................................... 90 Funeral Service, Alabama Board of ............................................................................................................................................................ 116

- G - General Fund Budget Summary, State........................................................................................................................................................ v General Fund Net Receipts, State ............................................................................................................................................................... iv General Fund Summary, State .................................................................................................................................................................... iii Geological Survey ....................................................................................................................................................................................... 117 Geologists, Alabama Board of Licensure for Professional ........................................................................................................................ 118 Gorgas Memorial Board.............................................................................................................................................................................. ix Governor’s Widows Retirement ................................................................................................................................................................. 178 Governor's Conference, National................................................................................................................................................................ 178 Governor's Contingency Fund .................................................................................................................................................................... 119 Governor’s Councillor ................................................................................................................................................................................ ix Governor's Mansion .................................................................................................................................................................................... 120 Governor's Office ........................................................................................................................................................................................ 121 Governor’s Office on Disability ................................................................................................................................................................. 122 Governor’s Office of Faith Based and Community Initiatives................................................................................................................... 123 Governor's Proclamation Expense .............................................................................................................................................................. 178

- H -

Health Insurance Board, Public Education Employees'.............................................................................................................................. 199 Health Planning and Development Agency, State...................................................................................................................................... 126 Health, Department of Public...................................................................................................................................................................... 124 Hearing Instrument Dealers, Alabama Board of......................................................................................................................................... 127 Heating and Air Conditioning Contractors, Board of................................................................................................................................. 128 Higher Education, Alabama Commission on.............................................................................................................................................. 129 Historic Blakeley Authority ........................................................................................................................................................................ 131 Historic Chattahoochee Commission.......................................................................................................................................................... 132

INDEX (Continued)

Historic Ironworks Commission ................................................................................................................................................................. 133 Historical Commission, Alabama ............................................................................................................................................................... 134 Holocaust Commission ............................................................................................................................................................................... vii Home Builders Licensure Board................................................................................................................................................................. 136 Home Medical Equipment Services Providers Board ................................................................................................................................ 137 Homeland Security, Office of ..................................................................................................................................................................... 138 Human Resources, Department of .............................................................................................................................................................. 140

- I - Incentives Financing Authority, Alabama .................................................................................................................................................. vii Indian Affairs Commission ......................................................................................................................................................................... 141 Industrial Development Authority .............................................................................................................................................................. 142 Industrial Development Training Institute, Alabama ................................................................................................................................. 143 Industrial Relations, Department of ............................................................................................................................................................ 144 Institute for Deaf and Blind - Adult Programs............................................................................................................................................ 71 Institute for Deaf and Blind - Children and Youth Programs..................................................................................................................... 74 Institute for Deaf and Blind –Ear Institute.................................................................................................................................................. 77 Institute for Deaf and Blind - Industries for the Blind................................................................................................................................ 78 Insurance Board, State Employees' ............................................................................................................................................................. 146 Insurance Department ................................................................................................................................................................................. 148 Interior Design, Alabama State Board of Registration for ......................................................................................................................... 149 Interpreters and Transliterators, Alabama Licensure Board for ................................................................................................................. 150

- J - Jacksonville State University ...................................................................................................................................................................... 271 Joint Legislative Oversight Committee/Community Service Grants ......................................................................................................... xvi Judicial Inquiry Commission ...................................................................................................................................................................... 14 Judicial Retirement Fund ............................................................................................................................................................................ 15

- K - K-12 Foundation Program........................................................................................................................................................................... 90

- L - Labor, Department of .................................................................................................................................................................................. 151 Landscape Architects, Board of Examiners for .......................................................................................................................................... 152 Law Enforcement Fund............................................................................................................................................................................... 178 Law Enforcement Legal Defense................................................................................................................................................................ 178 Law Institute, Alabama ............................................................................................................................................................................... 4 Legislative Council ..................................................................................................................................................................................... 5 Legislative Fiscal Office ............................................................................................................................................................................. 6 Legislative Reference Service..................................................................................................................................................................... 7 Legislature ................................................................................................................................................................................................... 8 Library Service, Alabama Public ................................................................................................................................................................ 153 Lieutenant Governor, Office of the............................................................................................................................................................. 155 Liquefied Petroleum Gas Board.................................................................................................................................................................. 156 Livestock Market Board, Alabama Public.................................................................................................................................................. 157 Lyman Ward Military Academy ................................................................................................................................................................. 295

- M - Manufactured Housing Commission, Alabama.......................................................................................................................................... 158 Marine Environmental Sciences Consortium ............................................................................................................................................. 159 Marion Military Institute............................................................................................................................................................................. xv

INDEX (Continued)

Marriage and Family Therapy Board.......................................................................................................................................................... 161 Massage Therapy, Alabama Board of......................................................................................................................................................... 162 Mathematics and Science, Alabama School of ........................................................................................................................................... 163 Medicaid Agency, Alabama........................................................................................................................................................................ 164 Medical Scholarship Awards, Board of ...................................................................................................................................................... 166 Men's Hall of Fame Board, Alabama.......................................................................................................................................................... vii Mental Health and Mental Retardation, Department of ............................................................................................................................. 167 Mental Health Trust Fund, Alabama Special.............................................................................................................................................. xix Military - Emergency Active Duty Pay....................................................................................................................................................... 178 Military Department .................................................................................................................................................................................... 169 Montevallo, University of ........................................................................................................................................................................... 275 Motor Sports Hall of Fame.......................................................................................................................................................................... vii Music Hall of Fame, Alabama .................................................................................................................................................................... 171

- N - Network of Children’s Advocacy Centers, Alabama ................................................................................................................................. 302 North Alabama, University of..................................................................................................................................................................... 279 Nursing Home Administrators, Board of Examiners of ............................................................................................................................. 173 Nursing, Alabama Board of ........................................................................................................................................................................ 172

- O - Occupational Therapy, Board of ................................................................................................................................................................. 174 Oil and Gas Board ....................................................................................................................................................................................... 175 Onsite Wastewater Board............................................................................................................................................................................ 176 Optometric Scholarship Awards, Board of ................................................................................................................................................. 177 Other Appropriations .................................................................................................................................................................................. 178

- P - Pardons and Paroles, Board of .................................................................................................................................................................... 179 Peace Officers' Annuity and Benefit Fund, Alabama................................................................................................................................. 181 Peace Officers' Standards and Training Commission, Alabama ................................................................................................................ 182 PEEHIB ....................................................................................................................................................................................................... 199 Penny Trust Fund ........................................................................................................................................................................................ 183 Personnel Department, State ....................................................................................................................................................................... 184 Physical Fitness, Commission on................................................................................................................................................................ 187 Physical Therapy, Board of......................................................................................................................................................................... 188 Plumbers and Gas Fitters Examining Board, Alabama............................................................................................................................... 189 Polygraph Examiners, Board of .................................................................................................................................................................. 190 Port Authority, Alabama State .................................................................................................................................................................... 191 Postsecondary Education - Alabama College System ................................................................................................................................ 27 Postsecondary Education - Skills Training and Education Program.......................................................................................................... 195 Postsecondary Education, Department of ................................................................................................................................................... 193 President Pro Tempore of the Senate .......................................................................................................................................................... 10 Printing of Code Supplement - Legislative Reference Service .................................................................................................................. 178 Printing of Codes and Supplements - Secretary of State ............................................................................................................................ 178 Printing of Legislative Acts and Journals ................................................................................................................................................... 178 Prosecution Services, Office of................................................................................................................................................................... 196 Prosthetists and Orthotists, Alabama State Board of .................................................................................................................................. 197 Psychology, Alabama Board of Examiners in ............................................................................................................................................ 198 Public Education Employees’ Health Insurance Board (PEEHIB) ............................................................................................................ 199 Public Safety, Department of ...................................................................................................................................................................... 200 Public School Fund ..................................................................................................................................................................................... xiv Public Service Commission ........................................................................................................................................................................ 202

INDEX (Continued)

- R - Rainy Day Account, Education Trust Fund................................................................................................................................................ xvi Real Estate Appraisers Board, Alabama ..................................................................................................................................................... 204 Real Estate Commission, Alabama ............................................................................................................................................................. 205 Registration of Voters ................................................................................................................................................................................. 178 Rehabilitation Services, Department of. ..................................................................................................................................................... 206 Removal of Prisoners .................................................................................................................................................................................. 178 Respiratory Therapy, Alabama State Board of ........................................................................................................................................... 208 Retirement Fund, Judicial ........................................................................................................................................................................... 15 Retirement System, Employees' .................................................................................................................................................................. 209 Retirement System, Teachers' ..................................................................................................................................................................... 211 Revenue, Department of.............................................................................................................................................................................. 212

- S - School of Fine Arts, Alabama..................................................................................................................................................................... 106 School of Mathematics and Science, Alabama........................................................................................................................................... 163 SchoolFest ................................................................................................................................................................................................... 243 Secretary of State......................................................................................................................................................................................... 214 Securities Commission ................................................................................................................................................................................ 215 Senior Services, Department of .................................................................................................................................................................. 216 Sickle Cell Oversight /Regulatory Commission ......................................................................................................................................... 218 Social Work Examiners, Alabama State Board of ...................................................................................................................................... 219 Soil and Water Conservation Committee, State.......................................................................................................................................... 220 South Alabama, University of..................................................................................................................................................................... 283 Space Science Exhibit Commission, Alabama ........................................................................................................................................... 222 Speaker of the House, Office of the............................................................................................................................................................ 11 Speech Pathology and Audiology, Alabama Board of Examiners for ....................................................................................................... 223 Sports Hall of Fame, Alabama .................................................................................................................................................................... 224 St. Stephens Historical Commission ........................................................................................................................................................... 225 Supercomputer Authority, Alabama ........................................................................................................................................................... 226 Supreme Court Library................................................................................................................................................................................ 17 Supreme Court of Alabama......................................................................................................................................................................... 16 Surface Mining Commission, Alabama ...................................................................................................................................................... 227

- T - Talladega College........................................................................................................................................................................................ 296 Teachers’ Retirement System...................................................................................................................................................................... 211 Television Commission, Educational ......................................................................................................................................................... 92 Tennessee-Tombigbee Waterway Development Authority........................................................................................................................ 228 Tobacco Settlement Funds .......................................................................................................................................................................... xx Tourism and Travel, Bureau of ................................................................................................................................................................... 229 Transportation, Alabama Department of..................................................................................................................................................... 230 Treasurer, State............................................................................................................................................................................................ 232 Troy University System............................................................................................................................................................................... 288 Trust Fund Board, Alabama........................................................................................................................................................................ 31 Tuskegee University.................................................................................................................................................................................... 298 Two-Year College System .......................................................................................................................................................................... 27

- U - Underground and Aboveground Storage Trust Fund Management Board ................................................................................................ 234 Unified Judicial System .............................................................................................................................................................................. 18 Uniform State Laws, Alabama Commission on.......................................................................................................................................... 235

INDEX (Continued)

- V - Veterans Affairs, Department of ................................................................................................................................................................. 236 Veterinary Medical Examiners, Alabama State Board of........................................................................................................................... 238

- W - West Alabama, University of ...................................................................................................................................................................... 292 Women's Commission, Alabama ................................................................................................................................................................ 239 Women's Hall of Fame, Alabama ............................................................................................................................................................... 240

- Y - Youth Services, Department of ................................................................................................................................................................... 241

FISCAL DATA

GENERAL OBLIGATION BONDS BY DUE DATE

Fiscal Annual Interest Annual Principal Total Annual Year Payments Payments Payments

2006-07 32,436,352 47,599,580 80,035,932 2007-08 26,343,609 34,952,800 61,296,409 2008-09 18,811,974 22,410,000 41,221,974 2009-10 17,856,987 23,395,000 41,251,987 2010-11 16,883,688 22,435,000 39,318,688 2011-12 15,916,502 23,365,000 39,281,502 2012-13 14,910,307 24,360,000 39,270,307 2013-14 13,810,541 25,410,000 39,220,541 2014-15 12,551,693 26,540,000 39,091,693 2015-16 11,234,679 27,755,000 38,989,679 2016-17 9,895,100 29,085,000 38,980,100 2017-18 8,512,093 30,525,000 39,037,093 2018-19 7,056,958 32,055,000 39,111,958 2019-20 5,540,558 33,640,000 39,180,558 2020-21 3,934,600 35,305,000 39,239,600 2021-22 2,241,137 14,525,000 16,766,137 2022-23 1,557,369 11,110,000 12,667,369 2023-24 1,026,606 11,680,000 12,706,606 2024-25 484,056 12,275,000 12,759,056 2005-26 106,763 4,745,000 4,851,763

Totals 221,111,566 493,167,380 714,278,946


2006-07 108,444,890 124,961,511 233,406,400 2007-08 103,280,502 130,041,923 233,322,425 2008-09 96,770,394 134,538,474 231,308,868 2009-10 89,341,485 126,374,834 215,716,319 2010-11 83,096,131 129,046,163 212,142,294 2011-12 76,588,437 135,193,993 211,782,430 2012-13 69,629,896 141,867,366 211,497,263 2013-14 62,230,745 130,095,176 192,325,921 2014-15 53,010,958 129,275,000 182,285,958 2015-16 45,985,921 132,340,000 178,325,921 2016-17 38,713,721 141,455,000 180,168,721 2017-18 31,680,665 129,710,000 161,390,665 2018-19 24,827,549 139,195,000 164,022,549 2019-20 18,308,691 58,875,000 77,183,691 2020-21 15,503,813 50,455,000 65,958,813 2021-22 12,517,087 65,720,000 78,237,087 2022-23 9,970,474 32,640,000 42,610,474 2023-24 8,230,090 37,195,000 45,425,090 2024-25 6,628,945 22,935,000 29,563,945 2025-26 5,548,982 17,735,000 23,283,982 2026-27 4,638,657 14,630,000 19,268,657 2027-28 3,756,755 15,555,000 19,311,755 2028-29 6,582,226 35,005,000 41,587,226

STATE OF ALABAMA BONDED INDEBTEDNESS EXCLUDING REFUNDED BONDS

REVENUE OBLIGATION BONDS BY DUE DATE

i


2029-30 4,442,775 25,035,000 29,477,775 2030-31 2,895,250 15,735,000 18,630,250 2031-32 11,588,225 3,150,000 14,738,225 2032-33 434,925 3,075,000 3,509,925 2033-34 296,550 3,220,000 3,516,550 2034-35 151,650 3,370,000 3,521,650

Totals 995,096,387 2,128,424,439 3,123,520,826


2006-07 140,881,241 172,561,091 313,442,332 2007-08 129,624,111 164,994,723 294,618,833 2008-09 115,582,368 156,948,474 272,530,842 2009-10 107,198,472 149,769,834 256,968,306 2010-11 99,979,818 151,481,163 251,460,982 2011-12 92,504,938 158,558,993 251,063,931 2012-13 84,540,203 166,227,366 250,767,569 2013-14 76,041,285 155,505,176 231,546,462 2014-15 65,562,651 155,815,000 221,377,651 2015-16 57,220,599 160,095,000 217,315,599 2016-17 48,608,821 170,540,000 219,148,821 2017-18 40,192,757 160,235,000 200,427,757 2018-19 31,884,506 171,250,000 203,134,506 2019-20 23,849,249 92,515,000 116,364,249 2020-21 19,438,413 85,760,000 105,198,413 2021-22 14,758,224 80,245,000 95,003,224 2022-23 11,527,842 43,750,000 55,277,842 2023-24 9,256,696 48,875,000 58,131,696 2024-25 7,113,001 35,210,000 42,323,001 2025-26 5,655,745 22,480,000 28,135,745 2026-27 4,638,657 14,630,000 19,268,657 2027-28 3,756,755 15,555,000 19,311,755 2028-29 6,582,226 35,005,000 41,587,226 2029-30 4,442,775 25,035,000 29,477,775 2030-31 2,895,250 15,735,000 18,630,250 2031-32 11,588,225 3,150,000 14,738,225 3032-33 434,925 3,075,000 3,509,925 3033-34 296,550 3,220,000 3,516,550 2034-35 151,650 3,370,000 3,521,650

Totals 1,216,207,953 2,621,591,819 3,837,799,772

STATE OF ALABAMA BONDED INDEBTEDNESS EXCLUDING REFUNDED BONDS

TOTAL BONDED INDEBTEDNESS BY DUE DATE

REVENUE OBLIGATION BONDS BY DUE DATE (continued)

ii

FY 2002-2003 FY 2003-2004 FY 2004-2005 FY 2005-2006 FY 2006-2007 FY 2007-2008

Balance to Begin Year with Debt Service Reserve 16,609,812 105,027,233 (1) 156,681,879 168,149,376 263,228,436 189,035,177

Net Receipts 1,238,321,514 1,221,839,895 1,437,229,950 1,609,192,589 1,590,539,220 1,595,753,039Federal Fiscal Relief Funds 75,612,289 75,612,290Atmore Land Sale Funds - Corrections 1,875,000Tobacco Transfers to the General Fund 47,258,750 9,460,780 10,246,961

Total Available 1,332,418,615 1,402,479,418 1,593,911,829 1,824,600,715 1,863,228,436 1,795,035,177

Less: Expenditures and Encumbrances 1,227,391,382 1,245,797,539 1,425,762,453 1,561,372,279 1,692,193,259 1,795,035,177 Anticipated Reversion on FEMA Funds (18,000,000)

G.O. Debt Service Reserve 7,445,609 15,626,299 0 0 0 0

Balance at End of Year 97,581,624 141,055,580 168,149,376 263,228,436 189,035,177 0

FOOTNOTES:(1) Includes $73,612,289 Federal Fiscal Relief Funds Carried Over

ACTUAL ESTIMATED

STATE GENERAL FUND SUMMARYFISCAL YEARS 2002-2003 THROUGH 2007-2008

iii

REVENUES FY 2002-2003 FY 2003-2004 FY 2004-2005 FY 2005-2006 FY 2006-2007 FY 2007-2008 .

Abandoned Property……………… 20,000,000 (1) 18,000,000 31,000,000 (8) 30,000,000 55,000,000 45,000,000ABC Board........………………… 66,601,907 73,580,591 79,815,646 80,416,669 74,000,000 74,000,000Ad Valorem Tax...………………… 89,935,412 96,528,940 100,905,868 109,481,118 124,000,000 130,000,000Auto Title Tax..…………………… 21,949,336 21,739,751 22,923,988 22,912,134 22,900,000 22,900,000Cellular Telephone Tax.………… 43,767,885 48,286,681 54,283,735 58,303,579 61,800,000 65,500,000Cigarette Tax......………………… 41,166,995 68,856,065 126,220,692 (9) 127,455,557 127,000,000 126,000,000Corporation Tax.....……………… 94,346,191 (2) 17,156,098 17,221,875 17,416,860 32,000,000 (20) 17,000,000Court Cost.........………………… 58,307,042 63,369,964 72,364,871 (10) 77,474,812 77,500,000 77,700,000Deed Record Tax.........…………… 5,689,407 6,652,896 8,647,036 9,171,882 9,000,000 8,900,000Driver's License Fees.....………… 14,452,290 16,057,493 14,310,390 14,021,229 14,000,000 16,000,000Financial Inst. Excise Tax………… 6,636,727 12,464,474 9,749,811 25,482,587 (15) 10,400,000 11,100,000Freight Line...................………… 2,802,558 2,625,896 2,751,507 2,765,834 2,840,000 2,900,000Hazardous Waste Fees..………… (188,665) (192,946) 193,208 (452,404) 0 0Inheritance Tax..............………… 31,158,704 24,744,044 14,566,183 1,865,283 250,000 100,000Insurance Co. Taxes.……………… 196,063,404 208,072,907 239,191,250 240,617,692 249,600,000 256,000,000Interest-Alabama Trust Fund…… 83,574,350 88,287,071 (5) 99,863,393 (11) 115,273,091 (16) 119,600,000 (21) 116,200,000 (23)Interest - State Deposits....……… 19,595,681 17,697,653 50,638,872 105,670,429 130,000,000 120,000,000Judicial Admin. Fees.…………… 236,353 222,433 196,702 159,487 200,000 200,000Leasing/Rental Tax……………… 62,806,045 60,519,679 64,542,355 68,732,848 72,000,000 76,000,000Lodgings Tax..............…………… 23,417,363 24,394,953 25,888,142 29,792,228 31,000,000 32,700,000Manufac Home Registration……… 802,242 782,764 776,147 772,698 775,000 775,000Miscellaneous Departmental……… Fees and Receipts.........………… 108,255,602 (3) 80,427,561 (6) 4,362,624 35,336,043 (17) 4,500,000 24,000,000 (24)Mortgage Record Tax....………… 38,427,817 36,585,728 37,201,058 43,472,312 42,000,000 41,000,000Motor Vehicle License..………… 37,658,753 38,868,467 39,663,970 40,943,571 41,100,000 41,500,000Oil and Gas Production Tax……… 70,764,470 79,410,909 104,977,127 (12) 139,957,308 108,000,000 105,000,000Oil Company Licenses…………… 2,635,944 3,176,320 4,146,197 5,394,025 6,100,000 6,500,000Parimutuel Tax....………………… 3,415,741 3,227,817 3,098,363 3,206,932 3,200,000 3,200,000Privilege License Tax..…………… 4,760,602 4,954,252 5,367,788 5,681,124 6,000,000 6,350,000Public Safety-Miscellaneous……… 17,228,081 17,122,676 17,253,887 16,521,802 17,000,000 17,000,000Public Utilities Receipts………… 13,334,283 14,265,296 15,578,494 16,094,070 16,500,000 17,000,000Sales & Use Tax.......……………… 87,415,856 92,439,841 110,591,001 (13) 126,219,475 (18) 93,000,000 94,000,000Sales Tax for Parks Bonds……… 9,075,351 11,802,081 12,954,974 14,326,178 15,000,000 16,500,000State Securities Commission……… 4,600,553 4,902,864 5,429,904 5,844,092 6,000,000 6,100,000Tobacco Tax ……………...……… 3,088,091 3,827,134 5,528,587 5,238,627 5,200,000 5,100,000Tobacco Settlement Funds……… 2,840,396 2,534,950 2,500,000 2,180,982 2,274,387 2,275,000SWAP Agreement………………… 0 19,672,000 (7) 0 0 0 0Use Tax Discount……………...… 883,915 2,059,736 2,553,278 2,209,282 1,940,000 1,900,000

SUBTOTALS..........………… 1,287,506,682 1,285,125,039 1,407,258,923 1,599,959,436 1,581,679,387 1,586,400,000

Transfers and Reversions.………… 26,427,121 (4) 12,327,146 29,971,027 (14) 56,491,903 (19) 18,320,613 (22) 19,600,000 (25)

TOTALS .....………………… 1,313,933,803 1,297,452,185 1,437,229,950 1,656,451,339 1,600,000,000 1,606,000,000

FOOTNOTES: (1) Includes $10,000,000 transfer of excess cash (2) Includes $71 Million from Business Privilege Escrow Accoun (3) Reflects transfers from Shell $13.4 million; Amoco $14.1 Million, and Federal Fiscal Relief Funds of $75,612,290 (4) Includes $12,798,988 transfer from the General Fund Rainy Day Account (5) Includes $23,619,820 from realized and unrealized capital gains on the Alabama Trust Fund (6) Includes $75,612,289 from Federal Fiscal Relief Funds (7) Per Act 2004-533 (8) Includes $12,000,000 from demutualization of insurance companies (Act 2004-440) (9) Includes $90,103,668 from increased cigarette tax (Act 2004-545) (10) Includes $12,009,110 from increased civil court costs (Act 2004-636) and an unknown amount from garnishment of income tax refunds due to delinquent court cost (Act 2004-505) (11) Includes $21,409,783 from realized and unrealized capital gains on the Alabama Trust Fund (12) Includes $8,802,481 from temporary increase in oil and gas severance tax (Act 2004-635) (13) Includes $16,799,722 from increased sales tax percentage temporarily going to the General Fund (Act 2004-638) (14) Includes $9,500,000 from boards and commissions surpluses and $3,587,895 from Special Mental Health Trust Fund Surplu (15) Includes $15,000,000 from one-time audit collections (16) Includes $31,862,827 from unrealized capital gains (17) Includes $30,303,930 from prior year's Sales Tax Errors (18) Includes $33,534,397 from increased sales tax percentage temporarily going to the General Fund (Act 2004-638) to be reduced to original percentage in FY 2007 (19) Includes $47,258,750 from tobacco surplus balances (20) Includes $15,000,000 from Business Privilege Escrow Account (21) Includes $35,000,000 in realized and unrealized capital gains on the Alabama Trust Fund (22) Includes $9,460,780 tobacco transfer from the Department of Education (Act 06-407) (23) Includes $35,000,000 in realized and unrealized capital gains in the Alabama Trust Fund (24) Includes $19,500,000 from Supersedeas Bonds (25) Includes $10,246,961 tobacco transfer from the Department of Education

ACTUAL ESTIMATED

STATE GENERAL FUNDNET RECEIPTS

FISCAL YEARS 2002-2003 THROUGH 2007-2008

iv

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x

Balance to Begin Yearwith Reserve 2,826,679 7,500,510 189,905,715 570,958,477 695,053,788 454,230,095

Net Receipts 4,069,962,120 4,456,026,869 4,969,255,238 5,498,361,937 6,000,000,000 6,300,000,000

Transfer from Rainy Day Account 179,993,229

Subtotal Available 4,252,782,028 4,463,527,379 5,159,160,953 6,069,320,414 6,695,053,788 6,754,230,095

Reduction to Sales Tax-Debt Service onPSCA bond issue (65,000,000)

Proposed Tax Measures:Eliminate Sales Tax on Over-the-Counter

Medication (3,000,000) (12,000,000)Tax Cut for Middle Class (17,400,000)Retirement Income Exemptions (8,000,000)Small Business Tax Incentives for Health

Insurance (6,700,000)Work Opportunity Income Tax Credit (500,000)Back to School Tax Credit (4,500,000)Rural Industry Tax Incentives (Targeted) (1,200,000)Research and Development Tax Credit (3,000,000)

Total Available 4,252,782,028 4,463,527,379 5,159,160,953 6,069,320,414 6,692,053,788 6,635,930,095

Less:

Expenditures and Encumbrances 4,245,281,518 4,237,621,664 4,552,202,476 5,338,266,626 6,165,830,464 6,635,930,095

Repayment to Rainy Day Account 36,000,000 36,000,000 36,000,000 71,993,229 0

G.O. Debt Service Reserve 7,445,005 8,339,908 8,868,817 8,838,858 4,328,000 0

Balance at End of Year 55,505 181,565,807 562,089,660 686,214,930 449,902,095 0

ESTIMATEDACTUAL

EDUCATION TRUST FUND SUMMARYFISCAL YEARS 2002-2003 THROUGH 2007-2008

FY 2006-2007 FY 2007-2008FY 2002-2003 FY 2003-2004 FY 2004-2005 FY 2005-2006

xi

REVENUES FY 2002-2003 FY 2003-2004 FY 2004-2005 FY 2005-2006 FY 2006-2007 FY 2007-2008

Beer Tax 18,193,454 20,873,217 21,180,928 21,959,644 23,000,000 23,500,000Hydroelectric Tax 502,785 1,720 714,361 1,125,475 500,000 600,000Income Tax (1) 2,183,561,231 2,433,120,448 2,832,210,205 3,173,296,526 3,496,000,000 (6) 3,697,000,000 (6)Insurance Premium Tax (2) 30,993,296 30,993,296 30,993,296 30,993,296 30,993,296 30,993,296Mobile Telecom Tax 24,968,832 26,390,208 29,387,744 31,397,977 33,500,000 35,000,000Sales Tax 1,308,426,712 1,422,716,833 1,501,483,887 1,611,508,358 (5) 1,750,000,000 1,817,000,000Store & Passenger Bus Licenses (3) 504,313 513,612 528,137 525,241 556,704 606,704Use Tax 179,812,036 193,528,712 220,352,864 247,778,389 274,000,000 294,000,000Utility Tax 320,681,084 325,844,204 331,322,319 376,871,893 390,000,000 400,000,000

SUBTOTALS 4,067,643,743 4,453,982,250 4,968,173,741 5,495,456,799 5,998,550,000 6,298,700,000

Miscellaneous Transfers and Reversions 182,311,606 (4) 2,044,619 1,081,497 2,905,138 1,450,000 1,300,000

TOTALS 4,249,955,349 4,456,026,869 4,969,255,238 5,498,361,937 6,000,000,000 6,300,000,000

PROPOSED MEASURES:Sales Tax (3,000,000) (7) (77,000,000) (8)Income Tax (9) (41,300,000)

SUBTOTALS 0 0 0 0 (3,000,000) (118,300,000)

GRAND TOTALS 4,249,955,349 4,456,026,869 4,969,255,238 5,498,361,937 5,997,000,000 6,181,700,000

(9) Proposed Plan 2010 income tax cut for middle class families, retirement income exemptions, and several business tax credits and incentives.

(7) Proposed Plan 2010 elimination of sales tax on over-the-counter medication.

ACTUALS

EDUCATION TRUST FUNDNET RECEIPTS


ESTIMATES

(1) Constitutional Amendment 662 changed corporate income tax rate from 5% to 6.5% effective for all tax years beginning on or after January 1, 2001.(2) Capped at FY 92 level as provided by Act 93-679.

(8) Includes $65,000,000 reduction to sales tax for payment of debt service on proposed Public School and College Authority bond issue.

(3) Act 2006-632 enacted a new license fee for passenger buses based in Alabama in lieu of ad valorem taxes, with 56.5% of this new revenue deposited to the ETF. First

(6) Includes reductions for Act 2006-352 of $36,000,000 in FY 2007 and $60,000,000 in FY 2008.

Footnotes:

(5) Includes a one-time reduction of $30,303,930 to repay the General Fund for auto sales tax deposit errors made from fiscal years 1989 to 1995 and in 2004.(4) Includes $179,993,229 transferred from the ETF Rainy Day Account as a result of 4.41% proration in the ETF, pursuant to Constitutional Amendment 709.

collections received in December 2006.

xii

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xviii

ALABAMA SPECIAL MENTAL HEALTH TRUST FUND

Increase (Decrease) Governor'sActual Budgeted Requested Prior Year Recommendation

2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 13,518,500 19,984,302 19,652,760 (331,542) (1.66) 19,652,760

RECEIPTS: Distillers' and Whiskey Tax Profits 12,411,817 13,000,000 13,500,000 500,000 3.85 13,500,000 Public Utilities: Electricity/Water and Gas 91,199,734 91,500,000 92,000,000 500,000 0.55 92,000,000 Hydroelectric 1,554,228 900,000 960,000 60,000 6.67 960,000 Telephone (a) 14,600,000 14,600,000 14,600,000 14,600,000 Contractors' Gross Receipts Tax 28,279,647 28,250,000 30,500,000 2,250,000 7.96 30,500,000 Insurance Premium Paid by Blue Cross (b) 4,525,338 4,525,338 4,525,338 4,525,338 Reversions 1,918

TOTAL RECEIPTS 152,572,682 152,775,338 156,085,338 3,310,000 2.17 156,085,338

TOTAL AVAILABLE 166,091,182 172,759,640 175,738,098 2,978,458 1.72 175,738,098

PAYMENTS AND/ORAPPROPRIATIONS: Department of Mental Health and Mental Retardation 146,106,880 153,106,880 160,186,601 7,079,721 4.85 168,186,000

Unencumbered Balance 19,984,302 19,652,760 15,551,497 (4,101,263) (20.87) 7,552,098

a) Capped at $14.6 million as provided by Act 92-623b) Capped at FY 92 level as provided by Act 93-679


xix

FY 2007-2008FY 2005-2006 FY 2006-2007 FY 2007-2008 GOVERNOR'S

APPROPRIATIONS APPROPRIATIONS REQUESTED RECOMMENDATION

CHILDREN FIRST TRUST FUND Department of Public Health 5,332,440 5,332,440 5,332,440 4,657,710 State Board of Education 0 0 0 0 Department of Human Resources 17,870,600 10,636,900 10,636,900 9,315,419 Children's Trust Fund 4,025,730 2,653,452 3,653,453 2,328,855 Multiple Needs Children's Fund 3,550,000 2,801,766 2,802,879 2,802,879 Department of Mental Health 5,384,167 2,694,824 2,694,824 2,694,824 Juvenile Probation Officers Fund 6,262,343 5,360,827 3,592,298 4,657,710 Department of Youth Services 12,582,884 9,432,495 9,432,495 9,432,495 Alabama Medicaid Agency 2,165,000 2,165,000 4,777,011 4,197,175 ABC Board 733,350 552,528 701,817 701,817 Forensic Sciences 800,000 550,000 550,000 465,771 Rehabilitation Services 300,000 266,443 266,443 232,885

Total Children First Trust Fund 59,006,514 42,446,675 44,440,560 41,487,540

Department of Children's Affairs 227,348 174,885 181,999 149,712

21st Century Debt Service 13,000,000 13,000,000 13,000,000 13,000,000

Senior Services Trust Fund 1,867,534 1,535,999 1,330,774 1,330,774

Alabama Medicaid Agency 32,035,000 31,841,421 31,841,421 27,946,257

Dept. of Senior Services-Medicaid Waiver 2,500,000 2,274,387 2,271,387 1,996,161

Total 21st Century 108,636,396 91,273,367 93,066,141 85,910,444

TOBACCO SETTLEMENT FUNDSFISCAL YEARS 2005-2006 THROUGH 2007-2008

xx

LEGISLATIVE

OFFICE OF THE CLERK OF THE HOUSE OF REPRESENTATIVES

Increase/(Decrease) Governor'sActual Budgeted Requested From Prior Year Recommendation

2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward

RECEIPTS: State Funds: State General Fund 1,273,229 1,273,229 1,273,229 1,273,229

TOTAL RECEIPTS 1,273,229 1,273,229 1,273,229 1,273,229

TOTAL AVAILABLE 1,273,229 1,273,229 1,273,229 1,273,229

LESS: EXPENDITURES 233,395 1,273,229 1,273,229 1,273,229 TRANSFER TO ALABAMA LAW INSTITUTE 148,500 TRANSFER TO LEGISLATURE 642,000 REVERSION TO STATE GENERAL FUND 249,334

Balance Unencumbered

SUMMARY BUDGET REQUEST

LEGISLATIVE OPERATIONS AND SUPPORTPROGRAM: Legislative Operations and Support Activity: Personnel Costs 110,735 172,000 172,000 Employee Benefits 8,500 12,000 12,000 Travel - In-State 4,475 5,000 5,000 Travel - Out-of-State 1,192 10,000 10,000 Repairs and Maintenance 1,956 80,000 80,000 Rentals and Leases 6,512 12,000 12,000 Utilities and Communication 7,066 140,000 140,000 Professional Services 71,792 520,563 520,563 Supplies/Materials/Operating Expense 15,992 303,666 303,666 Transportation Equipment Operations 3,575 8,000 8,000 Other Equipment Purchases 1,600 10,000 10,000

TOTAL EXPENDITURES 233,395 1,273,229 1,273,229 1,273,229

Total Number of Employees 6.00 8.00 8.00

SOURCE OF FUNDS: State General Fund 233,395 1,273,229 1,273,229 1,273,229

TOTAL FUNDS 233,395 1,273,229 1,273,229 1,273,229

AGENCY DESCRIPTION: Assists the Speaker in interpreting rules, processes bills during a legislative session and supervises all House of Representatives staff.

1

EXAMINERS OF PUBLIC ACCOUNTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 1,576,197 800,000 1,200,000 400,000 50.00 1,200,000 State Funds: State General Fund 9,966,948 11,892,857 16,692,036 4,799,179 40.35 13,435,754 State General Fund - Employee Pay Raise 406,425 476,405 (476,405) (100.00) State General Fund - Employee Health Insurance 19,484 ETF 5,666,778 6,552,892 7,466,278 913,386 13.94 7,466,278 ETF - Employee Pay Raise - Act 05-315 72,590

TOTAL RECEIPTS 17,708,422 19,722,154 25,358,314 5,636,160 28.58 22,102,032

TOTAL AVAILABLE 20,606,678 22,911,978 27,602,484 4,690,506 20.47 24,346,202

LESS EXPENDITURES 17,416,854 20,667,808 26,137,596 5,469,788 26.47 22,881,314

Balance Unencumbered 3,189,824 2,244,170 1,464,888 (779,282) (34.72) 1,464,888


Programs and Program Activities(Listed in Priority Order)

LEGISLATIVE SUPPORT AUDIT SERVICESPROGRAM: Auditing Services Activity 14,529,029 17,727,316 23,012,458 5,285,142 29.81 Administrative Activity 2,887,825 2,940,492 3,125,138 184,646 6.28

TOTAL EXPENDITURES 17,416,854 20,667,808 26,137,596 5,469,788 26.47 22,881,314

EXAMINERS OF PUBLIC ACCOUNTS SUMMARY Personnel Costs 11,434,392 13,454,088 16,709,614 3,255,526 24.20 Employee Benefits 3,253,871 4,151,629 5,936,531 1,784,902 42.99 Travel - In-State 1,384,761 1,733,264 2,084,916 351,652 20.29 Travel - Out-of-State 19,699 36,902 25,000 (11,902) (32.25) Repairs and Maintenance 19,331 19,000 22,000 3,000 15.79 Rentals and Leases 464,600 462,000 482,000 20,000 4.33 Utilities and Communication 106,276 96,000 106,000 10,000 10.42 Professional Services 134,018 244,535 224,535 (20,000) (8.18) Supplies/Materials/Operating Expense 189,720 261,000 291,000 30,000 11.49 Transportation Equipment Operations 6,460 3,500 6,000 2,500 71.43 Transportation Equipment Purchases 19,061 Other Equipment Purchases 384,665 205,890 250,000 44,110 21.42


Total Number of Employees 224.00 242.00 325.00 83.00 34.30

SOURCE OF FUNDS: State General Fund 9,966,948 11,892,857 16,692,036 4,799,179 40.35 13,435,754 State General Fund-Employee Pay Raise 406,425 476,405 State General Fund-Employee Health Insurance 19,484 ETF 5,666,778 6,552,892 7,466,278 913,386 13.94 7,466,278 ETF-Employee Pay Raise - Act 05-315 72,590 Federal Funds 1,284,629 1,745,654 1,979,282 233,628 13.38 1,979,282

TOTAL FUNDS 17,416,854 20,667,808 26,137,596 5,469,788 26.47 22,881,314

2

EXAMINERS OF PUBLIC ACCOUNTS

AGENCY DESCRIPTION: Serves as the legislative audit agency and audits all books, records, and accounts of all state and county offices, officials, bureaus, boards, commissions, institutions, departments and agencies, including all state institutions of higher education. Performs auditing services, including EDP audit section and four audit divisions comprised as follows: County Audit Division, which is divided into geographic districts and performs county level audits including county boards of education; State Audit Division, which performs all state level audits; Operational Audit Division, which performs special audits on the operation of various state and local government units at the request of the legislature and its committees; and the Education Audit Division, which is divided into geographic districts and performs audits on all higher education institutions.

3

ALABAMA LAW INSTITUTE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 440,000 520,624 553,894 33,270 6.39 550,369 State General Fund - Employee Pay Raise 19,760 21,633 (21,633) (100.00) State General Fund - Employee Health Insurance 864 State General Fund -Transfer from Clerk of the House 148,500 State General Fund -Transfer from Senate President Pro Tempore 15,500 ETF 137,840 206,899 223,046 16,147 7.80 210,087

TOTAL RECEIPTS 762,464 749,156 776,940 27,784 3.71 760,456

TOTAL AVAILABLE 762,464 749,156 776,940 27,784 3.71 760,456

LESS: EXPENDITURES 761,479 749,156 776,940 27,784 3.71 760,456 REVERSION TO STATE GENERAL FUND 189 REVERSION TO ETF 796



SUPPORT OF OTHER EDUCATIONALACTIVITIES PROGRAMResearch Activity: Personnel Costs 405,365 516,985 531,985 15,000 2.90 Employee Benefits 88,816 122,531 135,315 12,784 10.43 Travel - In-State 3,521 4,500 4,500 Travel - Out-of-State 13,322 12,000 12,000 Repairs and Maintenance 1,500 1,500 1,500 Rentals and Leases 22,287 21,600 21,600 Utilities and Communication 11,691 10,260 10,260 Professional Services 154,279 15,000 15,000 Supplies/Materials/Operating Expense 47,818 37,780 37,780 Other Equipment Purchases 12,880 7,000 7,000

TOTAL EXPENDITURES 761,479 749,156 776,940 27,784 3.71 760,456


SOURCE OF FUNDS: State General Fund 439,811 520,624 553,894 33,270 6.39 550,369 State General Fund - Employee Pay Raise 19,760 21,633 (21,633) (100.00) State General Fund - Employee Health Insurance 864 State General Fund -Transfer from Senate President Pro Tempore 15,500 State General Fund -Transfer from Clerk of the House 148,500 ETF 137,044 206,899 223,046 16,147 7.80 210,087

TOTAL FUNDS 761,479 749,156 776,940 27,784 3.71 760,456

AGENCY DESCRIPTION: Operates as an arm of the Legislature and works closely with the Legislative Reference Service in the yearly placing of acts passed by the Legislature within the Code of Alabama. Handles major Code revision work, such as revision of an entire section of law. Provides a legal research service for members of the Legislature to supplement the operation of the LRS. Provides law clerks to a number of legislators in major legislative committees. Conducts a Capital Intern Program to bring gifted young persons into state government during the regular session of the Legislature. Conducts legislative orientation every four years for newly elected legislators.

4

LEGISLATIVE COUNCIL


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 759,318 759,318 759,318 759,318 State General Fund Reappropriated 380,283

TOTAL AVAILABLE 1,139,601 759,318 759,318 759,318

LESS: EXPENDITURES 459,842 759,318 759,318 759,318 TRANSFER TO LEGISLATURE 650,000 REVERSION TO STATE GENERAL FUND 29,759



LEGISLATIVE OPERATIONS AND SUPPORTPROGRAM: Legislative Council/Leadership Activity: Personnel Costs 4,740 16,000 16,000 Employee Benefits 8 200 200 Travel - In-State 4,954 15,000 15,000 Travel - Out-of-State 13,446 50,000 50,000 Professional Services 151,589 278,118 278,118 Supplies/Materials/Operating Expense 285,105 400,000 400,000

TOTAL EXPENDITURES 459,842 759,318 759,318 759,318

Total Number of Employees

SOURCE OF FUNDS: State General Fund 459,842 759,318 759,318 759,318

TOTAL FUNDS 459,842 759,318 759,318 759,318

AGENCY DESCRIPTION: Provides a continuing committee through which the Legislature remains functional during the interim between sessions. Supervises and directs the Legislative Reference Service and various employees of the House and Senate and meets as the Administrative Procedure Review Committee. Provides membership for various committees of the Council of State Governments and the National Conference of State Legislatures. Provides continuing studies of legislative problems and, from time to time, offers legislation for the consideration of the entire Legislature.

5

LEGISLATIVE FISCAL OFFICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 1,766,076 1,794,411 1,962,617 168,206 9.37 1,889,080 State General Fund - Employee Pay Raise 25,268 68,389 (68,389) (100.00) State General Fund - Employee Health Insurance 3,067 ETF 250,000 270,787 270,787 270,787 ETF - Employee Pay Raise - Act 05-315 4,712

TOTAL AVAILABLE 2,049,123 2,133,587 2,233,404 99,817 4.68 2,159,867

LESS: EXPENDITURES 1,769,373 2,133,587 2,233,404 99,817 4.68 2,159,867 REVERSION TO STATE GENERAL FUND 279,204 REVERSION TO ETF 546



LEGISLATIVE OPERATIONS AND SUPPORTPROGRAM: Legislative Fiscal Analysis Activity: Personnel Costs 1,370,949 1,583,082 1,630,831 47,749 3.02 Employee Benefits 302,364 385,621 437,689 52,068 13.50 Travel - In-State 1,681 8,500 8,500 Travel - Out-of-State 12,289 17,500 17,500 Repairs and Maintenance 4,744 6,000 6,000 Rentals and Leases 39,972 52,384 52,384 Utilities and Communication 10,872 18,000 18,000 Professional Services 7,164 15,000 15,000 Supplies/Materials/Operating Expense 19,338 37,500 37,500 Other Equipment Purchases 10,000 10,000

TOTAL EXPENDITURES 1,769,373 2,133,587 2,233,404 99,817 4.68 2,159,867


SOURCE OF FUNDS: State General Fund 1,486,872 1,794,411 1,962,617 168,206 9.37 1,889,080 State General Fund-Employee Pay Raise 25,268 68,389 State General Fund-Employee Health Insurance 3,067 ETF 249,454 270,787 270,787 270,787 ETF-Employee Pay Raise - Act 05-315 4,712

TOTAL FUNDS 1,769,373 2,133,587 2,233,404 99,817 4.68 2,159,867

AGENCY DESCRIPTION: Provides all committees and members of the Legislature with fiscal information and program evaluations which will assist such committees and members in the discharge of all matters within their jurisdiction.

6

LEGISLATIVE REFERENCE SERVICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 137,353 194,728 194,728

RECEIPTS: State Funds: State General Fund 2,365,943 2,576,499 2,787,951 211,452 8.21 2,716,825 State General Fund - Employee Pay Raise 114,940 102,502 (102,502) (100.00) State General Fund - Employee Health Insurance 5,616 ETF 100,000 103,160 103,160 103,160 Alabama Administrative Code Fund 92,757 150,000 150,000 150,000

TOTAL AVAILABLE 2,816,609 3,126,889 3,235,839 108,950 3.48 2,969,985

LESS: EXPENDITURES 2,610,639 2,932,161 3,041,111 108,950 3.72 2,969,985 REVERSION TO STATE GENERAL FUND 10,858 REVERSION TO ETF 384

Balance Unencumbered 194,728 194,728 194,728


LEGISLATIVE OPERATIONS AND SUPPORTPROGRAM: Reference Service Support Activity: Personnel Costs 1,848,283 1,960,782 2,035,782 75,000 3.83 Employee Benefits 457,065 540,991 593,170 52,179 9.65 Travel - In-State 2,000 2,000 2,000 Travel - Out-of-State 20,000 10,000 20,000 10,000 100.00 Repairs and Maintenance 500 500 500 Rentals and Leases 68,792 74,000 74,000 Utilities and Communication 16,999 19,000 19,000 Professional Services 14,250 15,000 15,000 Supplies/Materials/Operating Expense 181,478 308,488 280,259 (28,229) (9.15) Transportation Equipment Operations 1,272 1,400 1,400



SOURCE OF FUNDS: State General Fund 2,475,641 2,679,001 2,787,951 108,950 4.07 2,716,825 ETF 99,616 103,160 103,160 103,160 Alabama Administrative Code Fund 35,382 150,000 150,000 150,000

TOTAL FUNDS 2,610,639 2,932,161 3,041,111 108,950 3.72 2,969,985

AGENCY DESCRIPTION: Responds to requests from members of the Legislature for research and bill drafting. Prepares the Index to Acts following each session of the legislature and keep an up-to-date Index of Local Laws. Works with the publisher to maintain the pocket parts of the Code of Alabama 1975 used in continuing Code revision. Publishes the Alabama Administrative Procedure Monthly and the Alabama Administrative Code.

7

LEGISLATURE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 22,137,839 22,717,839 29,711,391 6,993,552 30.78 23,387,371 State General Fund - Reversion Reappropriated 20,000 4,519,911 (4,519,911) (100.00) State General Fund - Employee Pay Raise 500,116 (500,116) (100.00) State General Fund - Transfer from Senate Pro Tem's Office 30,000 State General Fund - Transfer from Legislative Council 650,000 State General Fund - Transfer from Office of the Clerk of the House 642,000 State General Fund - Section 29-1-10 100,000 (100,000) (100.00)

TOTAL AVAILABLE 23,479,839 27,837,866 29,711,391 1,873,525 6.73 23,387,371

LESS: EXPENDITURES 18,959,928 27,837,866 29,711,391 1,873,525 6.73 23,387,371 REVERSION TO STATE GENERAL FUND 4,519,911 Balance Unencumbered



LEGISLATIVE OPERATIONS AND SUPPORTPROGRAM:Legislative Operations and Support Activity: 17,667,928 27,837,866 29,711,391 1,873,525 6.73

TOTAL 17,667,928 27,837,866 29,711,391 1,873,525 6.73

CAPITAL OUTLAY PROGRAM Legislative Operations and Support Activity: 1,292,000

TOTAL 1,292,000

TOTAL EXPENDITURES 18,959,928 27,837,866 29,711,391 1,873,525 6.73

LEGISLATIVE OPERATIONS ANDSUPPORT PROGRAM: Legislative Operations and Support Activity: Personnel Costs 12,641,382 16,296,232 17,553,858 1,257,626 7.72 Employee Benefits 2,274,415 3,213,619 3,462,960 249,341 7.76 Travel - In-State 48,498 460,637 481,951 21,314 4.63 Travel - Out-of-State 258,557 807,693 849,527 41,834 5.18 Repairs and Maintenance 254,903 870,624 909,308 38,684 4.44 Rentals and Leases 672,366 1,566,106 1,638,405 72,299 4.62 Utilities and Communication 85,837 265,524 278,274 12,750 4.80 Professional Services 648,322 1,365,188 1,431,034 65,846 4.82 Supplies/Materials/Operating Expense 680,176 1,762,383 1,823,146 60,763 3.45 Transportation Equipment Operations 6,628 30,000 31,275 1,275 4.25 Grants and Benefits 20,000 Capital Outlay 1,292,000 Other Equipment Purchases 76,844 1,199,860 1,251,653 51,793 4.32



SOURCE OF FUNDS: State General Fund 18,959,928 27,837,866 29,711,391 1,873,525 6.73 23,387,371

8

AGENCY DESCRIPTION: The Legislature is one of the three major branches of state government created by the State Constitution. The Legislature is primarily responsible for exercising the lawmaking power of the state. Some of its general powers include the power to tax, make appropriations, propose constitutional amendments, participate in the impeachment process, establish or abolish governmental units and agencies subject to certain constitutional limitations, investigate governmental operations, hold hearings, and create corporate bodies. Unlike most other state agencies, the powers of the Legislature are not specifically listed in the Constitution or Code. Rather, the Constitution assumes that the general lawmaking power rests with the Legislature, and hence, most of the constitutional provisions are in the nature of restrictions on that lawmaking power rather than specific grants of power.

9

OFFICE OF THE PRESIDENT PRO TEM OF THE SENATE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 1,942,560 1,942,560 1,942,560 1,942,560

TOTAL RECEIPTS 1,942,560 1,942,560 1,942,560 1,942,560

TOTAL AVAILABLE 1,942,560 1,942,560 1,942,560 1,942,560

LESS: EXPENDITURES 1,223,768 1,942,560 1,942,560 1,942,560 TRANSFER TO LAW INSTITUTE 45,500 REVERSION TO STATE GENERAL FUND 673,292



LEGISLATIVE OPERATIONS ANDSUPPORT PROGRAM: Legislative Operations and Support Activity: Personnel Costs 779,244 649,000 649,000 Employee Benefits 117,143 170,195 170,195 Travel - In-State 15,889 42,500 42,500 Travel - Out-of-State 12,743 97,500 97,500 Repairs and Maintenance 1,307 6,000 6,000 Rentals and Leases 43 10,000 10,000 Utilities and Communication 36,505 137,195 137,195 Professional Services 205,299 307,000 307,000 Supplies/Materials/Operating Expense 31,254 307,975 307,975 Other Equipment Purchases 24,341 215,195 215,195

TOTAL EXPENDITURES 1,223,768 1,942,560 1,942,560 1,942,560


SOURCE OF FUNDS: State General Fund 1,223,768 1,942,560 1,942,560 1,942,560

AGENCY DESCRIPTION: Act 99-441 provided for a transfer of appropriated funds from the Legislature to the Office of the President Pro Tempore of the Senate. Section 18 of Act 2005-315 and Section 18 of Act 2006-335 establishes Legislative intent that the funds appropriated to the Office of the President Pro Tempore of the Senate in said acts may be expended for the same purposes as authorized for the Lieutenant Governor in Section 29-4-50, Code of Alabama 1975, and the Speaker of the House of Representatives in Section 29-4-60, Code of Alabama 1975.

10

OFFICE OF THE SPEAKER OF THE HOUSE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 669,331 669,331 669,331 669,331

TOTAL AVAILABLE 669,331 669,331 669,331 669,331

LESS EXPENDITURES 563,529 669,331 669,331 669,331 REVERSION TO STATE GENERAL FUND 105,802



OFFICE OF SPEAKER OF THE HOUSEPROGRAM: Legislative Operations and Support Activity: Personnel Costs 294,736 340,000 340,000 Employee Benefits 71,273 90,000 90,000 Travel - In-State 607 2,000 2,000 Travel - Out-of-State 1,653 10,000 10,000 Repairs and Maintenance 3,045 5,000 5,000 Rentals and Leases 3,549 5,000 5,000 Utilities and Communication 46 500 500 Professional Services 178,870 196,831 196,831 Supplies/Materials/Operating Expense 7,001 10,000 10,000 Other Equipment Purchases 2,749 10,000 10,000




AGENCY DESCRIPTION: As of October 1, 1997, Act 97-658 provided that the Office of the Speaker of the House of Representatives shall be separate and distinct from the Legislature, any state agency, entity, or official (Code of Alabama 1975, Section 29-4-60). Also effective at that same time, funds were appropriated directly to the Office of the Speaker of the House for its operations. Previously, funds for this purpose had been appropriated to the Legislature.

11

JUDICIAL

COURT OF CIVIL APPEALS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 3,327,437 3,479,456 3,732,604 253,148 7.28 3,601,408 State General Fund-Employee Pay Raise 100,770 90,632 (90,632) (100.00) State General Fund-Employee Health Insurance 6,912

TOTAL AVAILABLE 3,435,119 3,570,088 3,732,604 162,516 4.55 3,601,408

LESS: EXPENDITURES 3,377,930 3,570,088 3,732,604 162,516 4.55 3,601,408 REVERSIONS TO STATE GENERAL FUND 57,189



COURT OPERATIONS PROGRAM: Appellate Court Operations Activity: Personnel Costs 2,428,278 2,610,859 2,695,978 85,119 3.26 Employee Benefits 676,343 745,964 821,361 75,397 10.11 Travel - In-State 2,184 4,000 4,000 Travel - Out-of-State 1,411 4,000 4,000 Repairs and Maintenance 7,326 10,000 10,000 Rentals and Leases 14,295 18,000 18,000 Utilities and Communication 78,963 100,000 100,000 Professional Services 53,669 23,200 23,200 Supplies/Materials/Operating Expense 50,200 42,986 42,986 Transportation Equipment Operations 3,745 3,000 5,000 2,000 66.67 Other Equipment Purchases 61,516 8,079 8,079



SOURCE OF FUNDS: State General Fund 3,270,248 3,479,456 3,732,604 253,148 7.28 3,601,408 State General Fund-Employee Pay Raise 100,770 90,632 (90,632) (100.00) State General Fund-Employee Health Insurance 6,912

TOTAL FUNDS 3,377,930 3,570,088 3,732,604 162,516 4.55 3,601,408

AGENCY DESCRIPTION: The Court of Civil Appeals is a Constitutional unit of the Judicial Branch of state government. Our Constitution grants litigants the absolute right to appeal from decisions of the trial courts. As such, the court does not control its work load but works with whatever work load is generated from the trial of civil cases in Alabama.

12

COURT OF CRIMINAL APPEALS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 3,741,023 4,036,603 4,421,849 385,246 9.54 4,185,168 State General Fund - Employee Pay Raise 120,671 108,893 (108,893) (100.00) State General Fund - Employee Health Insurance 7,776

TOTAL AVAILABLE 3,869,470 4,145,496 4,421,849 276,353 6.67 4,185,168

LESS: EXPENDITURES 3,869,068 4,145,496 4,421,849 276,353 6.67 4,185,168 REVERSIONS TO STATE GENERAL FUND 402



COURT OPERATIONS PROGRAM: Appellate Court Operations Activity: Personnel Costs 2,768,546 2,985,833 3,175,832 189,999 6.36 Employee Benefits 770,234 851,555 962,909 111,354 13.08 Travel - In-State 2,750 6,000 6,000 Travel - Out-of-State 4,745 8,000 8,000 Repairs and Maintenance 2,324 3,000 3,000 Rentals and Leases 16,906 23,108 23,108 Utilities and Communication 111,300 120,000 120,000 Professional Services 50,308 30,000 30,000 Supplies/Materials/Operating Expense 81,145 40,000 40,000 Transportation Equipment Operations 2,698 3,000 3,000 Other Equipment Purchases 58,112 75,000 50,000 (25,000) (33.33)



SOURCE OF FUNDS: State General Fund 3,740,621 4,036,603 4,421,849 385,246 9.54 4,185,168 State General Fund - Employee Pay Raise 120,671 108,893 (108,893) (100.00) State General Fund - Employee Health Insurance 7,776

TOTAL FUNDS 3,869,068 4,145,496 4,421,849 276,353 6.67 4,185,168

AGENCY DESCRIPTION: The Court of Criminal Appeals has exclusive appellate jurisdiction over all appeals in criminal cases, including violation of city ordinances, all appeals from post conviction actions, and original jurisdiction of all extraordinary petitions involving criminal cases. Numerous petitions are filed by inmates, as by attorneys. Title 13A, Code of Alabama 1975, adds offenses to those existing at its effective date, as do the subsequent acts of our legislature. An appeal is mandatory in every capital case where the death penalty is imposed. Rule 28(A)(2), Rules of Juvenile Procedure, provides for appeals to the Court of Criminal Appeals in proceedings in which a child is alleged to be delinquent and in proceedings involving an order transferring a child to an adult court for criminal prosecution. An important factor this year will be the fact that persons who are denied parole by the Board of Pardons and Paroles can seek certiorari review of those actions in the Montgomery Circuit Court and can appeal that judgment to this Court.

13

JUDICIAL INQUIRY COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 339,773 355,989 430,979 74,990 21.07 407,777 State General Fund - Employee Pay Raise 11,491 10,580 (10,580) (100.00) State General Fund - Employee Health Insurance 648

TOTAL AVAILABLE 351,912 366,569 430,979 64,410 17.57 407,777

LESS EXPENDITURES 351,661 366,569 430,979 64,410 17.57 407,777 REVERSIONS TO STATE GENERAL FUND 251



ADMINISTRATIVE SERVICES PROGRAM Professional Standards Activity: Personnel Costs 218,327 234,652 267,809 33,157 14.13 Employee Benefits 50,582 56,865 66,768 9,903 17.41 Travel - In-State 19,752 16,380 23,465 7,085 43.25 Travel - Out-of-State 3,000 9,100 4,500 (4,600) (50.55) Repairs and Maintenance 500 500 500 Rentals and Leases 36,045 35,736 38,130 2,394 6.70 Utilities and Communication 5,467 3,959 5,170 1,211 30.59 Professional Services 4,000 3,080 12,468 9,388 304.81 Supplies/Materials/Operating Expense 10,988 6,297 8,969 2,672 42.43 Other Equipment Purchases 3,000 3,200 3,200 .....



SOURCE OF FUNDS: State General Fund 339,522 355,989 430,979 74,990 21.07 407,777 State General Fund - Employee Pay Raise 11,491 10,580 (10,580) (100.00) State General Fund - Employee Health Insurance 648

TOTAL FUNDS 351,661 366,569 430,979 64,410 17.57 407,777

AGENCY DESCRIPTION: Reviews complaints received against judges of this state, conducts field investigations, and prosecutes cases before the Court of the Judiciary. Provides formal advisory opinions to state judges with questions concerning the ethical propriety of proposed conduct. Provides information regarding the Canons of Judicial Ethics and past advisory opinions to judges, attorneys, and others.

14

JUDICIAL RETIREMENT FUND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 908,763 1,019,856 767,446 (252,410) (24.75) 767,446Balance Committed for Pension Obligations 177,270,747 177,219,303 176,885,303 (334,000) (0.19) 176,885,303

RECEIPTS: State Funds: State General Fund-Probate Judges 1,653,000 1,704,000 1,827,000 123,000 7.22 1,827,000 State Agency Employer Cost-Other Judges 7,262,570 7,727,000 8,289,000 562,000 7.27 8,289,000 Member Contributions 2,340,918 2,371,000 2,490,000 119,000 5.02 2,490,000 Investment Income 7,895,801 7,931,000 7,962,000 31,000 0.39 7,962,000 Member Contributions Transferred from: Employees' Retirement System 132,701 Teachers' Retirement System 25,536

TOTAL RECEIPTS 19,310,526 19,733,000 20,568,000 835,000 4.23 20,568,000

TOTAL AVAILABLE 197,490,036 197,972,159 198,220,749 248,590 0.13 198,220,749

LESS EXPENDITURES 19,250,877 20,319,410 20,752,585 433,175 2.13 20,752,585

Balance Committed for Pension Obligations 177,219,303 176,885,303 176,985,303 100,000 0.06 176,985,303Balance Unencumbered 1,019,856 767,446 482,861 (284,585) (37.08) 482,861


FRINGE BENEFITS PROGRAM: Fringe Benefits Activity: Personnel Costs 314,811 494,650 515,385 20,735 4.19 Employee Benefits 53,441 84,660 97,100 12,440 14.69 Travel - In-State 300 2,000 2,000 Travel - Out-of-State 6,000 6,000 Professional Services 60,160 200,000 209,000 9,000 4.50 Supplies/Materials/Operating Expense 195 5,000 5,000 Grants and Benefits 18,821,970 19,527,100 19,918,100 391,000 2.00



SOURCE OF FUNDS: Judicial Retirement Fund 18,821,970 19,527,000 19,918,000 391,000 2.00 19,918,000 Judicial Retirement Expense Fund 428,907 792,410 834,585 42,175 5.32 834,585

TOTAL FUNDS 19,250,877 20,319,410 20,752,585 433,175 2.13 20,752,585

Performance Indicators

Actual Budgeted Estimated2005-2006 2006-2007 2007-2008

Contribution Rate 21.93% 22.50% 23.05%Membership: Active 332 335 335 Retired 274 282 285New Retirements 7 6 6

AGENCY DESCRIPTION: Provides retirement benefits for state judges. Maintains individual records for approximately 360 active and 280 retired judges. Active members contribute six percent of their compensation.

15

SUPREME COURT OF ALABAMA


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


State Funds: State General Fund 7,904,694 8,249,892 9,372,159 1,122,267 13.60 8,603,624 State General Fund - Employee Pay Raise 227,070 235,993 (235,993) (100.00) State General Fund - Employee Health Insurance 15,768

TOTAL AVAILABLE 8,147,532 8,485,885 9,372,159 886,274 10.44 8,603,624





COURT OPERATIONS PROGRAM: Appellate Court Operation Activity 7,182,245 7,478,729 7,954,561 475,832 6.36 Supreme Court Marshall Activity 962,768 1,007,156 1,417,598 410,442 40.75


SUPREME COURT SUMMARY: Personnel Costs 5,509,901 5,927,542 6,137,209 209,667 3.54 Employee Benefits 1,552,107 1,774,600 1,981,900 207,300 11.68 Travel - In-State 7,600 7,600 10,500 2,900 38.16 Travel - Out-of-State 3,700 10,500 15,000 4,500 42.86 Repairs and Maintenance 171,500 61,000 265,200 204,200 334.75 Rentals and Leases 24,600 22,600 30,500 7,900 34.96 Utilities and Communication 220,107 179,051 219,000 39,949 22.31 Professional Services 236,309 206,542 246,000 39,458 19.10 Supplies/Materials/Operating Expense 210,129 147,550 240,000 92,450 62.66 Transportation Equipment Operations 16,400 16,400 19,350 2,950 17.99 Grants and Benefits 125,000 125,000 125,000 Other Equipment Purchases 67,660 7,500 82,500 75,000 1,000.00



SOURCE OF FUNDS: State General Fund 7,902,175 8,249,892 9,372,159 1,122,267 13.60 8,603,624 State General Fund - Employee Pay Raise 227,070 235,993 (235,993) (100.00) State General Fund - Employee Health Insurance 15,768

TOTAL FUNDS 8,145,013 8,485,885 9,372,159 886,274 10.44 8,603,624

AGENCY DESCRIPTION: Exercises, as the highest court in the state, pursuant to statute, the judicial and rule-making power vested in it by the Constitution. Makes decisions on those cases within its original and appellate jurisdiction; makes and promulgates rules governing the administration of all courts; maintains a program of continuing education for justices and other personnel of the Supreme Court; issues licenses to persons certified by the state bar to practice law in this state; appoints special judges for temporary service as the need arises; formulates policy for radio and television coverage in the courtroom and considers plans submitted by other courts for such coverage; establishes criteria determining the number of judges needed in each circuit and district and certifies its findings and recommendations to the legislature; allows justices to review, modify or amend any administrative decision of the Chief Justice or the Administrative Director of Courts; and exercises general supervision and control over the courts of this state.

16

SUPREME COURT LIBRARY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 15,792 16,463 (16,463) (100.00)

RECEIPTS: State Funds: State General Fund 1,337,911 1,380,835 1,630,081 249,246 18.05 1,414,098 State General Fund - Employee Pay Raise 28,191 23,639 (23,639) (100.00) State General Fund - Employee Health Insurance 2,160 Library Services Receipts 40,848 60,000 45,000 (15,000) (25.00) 45,000

TOTAL RECEIPTS 1,409,110 1,464,474 1,675,081 210,607 14.38 1,459,098

TOTAL AVAILABLE 1,424,902 1,480,937 1,675,081 194,144 13.11 1,459,098


Balance Unencumbered 16,463


COURT OPERATIONS PROGRAM: Library Services Activity: Personnel Costs 527,307 555,350 672,353 117,003 21.07 Employee Benefits 154,156 188,369 231,728 43,359 23.02 Travel - In-State 300 1,000 1,000 ..... Travel - Out-of-State 1,454 2,500 2,500 ..... Repairs and Maintenance 4,119 5,000 (5,000) (100.00) Rentals and Leases 16,587 17,000 19,000 2,000 11.76 Utilities and Communication 108,003 108,000 112,000 4,000 3.70 Professional Services 33,702 40,000 43,000 3,000 7.50 Supplies/Materials/Operating Expense 353,457 355,000 356,000 1,000 0.28 Transportation Equipment Operations 205 400 500 100 25.00 Other Equipment Purchases 207,820 211,818 237,000 25,182 11.89 Miscellaneous 25



SOURCE OF FUNDS: State General Fund 1,336,607 1,380,835 1,630,081 249,246 18.05 1,414,098 State General Fund - Employee Pay Raise 28,191 23,639 (23,639) (100.00) State General Fund - Employee Health Insurance 2,160 Library Services Receipts 40,177 76,463 45,000 (31,463) (41.15) 45,000

TOTAL FUNDS 1,407,135 1,480,937 1,675,081 194,144 13.11 1,459,098

AGENCY DESCRIPTION: Acts as the Librarian of the Supreme Court, Court of Criminal Appeals, and Court of Civil Appeals by statute. Provides security for the Appellate Courts, books and legal materials for all of the justices of the Supreme Court, judges of the Court of Criminal Appeals, and judges of the Court of Civil Appeals.

17

UNIFIED JUDICIAL SYSTEM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 12,203,860 14,546,940 5,067,136 (9,479,804) (65.17) 5,067,136

RECEIPTS: Federal and Local Funds: Juvenile Probation Services Fund - County Supplements 1,320,280 Federal Funds 5,975,305 1,063,611 4,527,453 3,463,842 325.67 4,527,453 County Funds (Salary Subsidies) 1,439,651

State Funds: State General Fund 130,626,299 142,415,262 158,430,972 16,015,710 11.25 149,588,376 State General Fund - Employee Pay Raise 4,297,265 3,696,693 (3,696,693) (100.00) State General Fund - Employee Health Insurance 441,698 State General Fund - Departmental Emergency Fund 1,500,000 Capital Improvement Trust Fund 4,006,060 3,975,000 (3,975,000) (100.00) 3,975,000 Court Automation Fund 2,142,714 2,064,000 2,064,000 2,064,000 Advanced Technology and Data Exchange Fund 3,731,622 3,600,000 3,600,000 3,600,000 Court Referral Officers' Trust Fund 3,819,661 4,000,000 4,000,000 4,000,000 Juvenile Probation Services Fund - Tobacco Settlement 3,592,298 5,360,827 3,592,298 (1,768,529) (32.99) 4,657,710

TOTAL RECEIPTS 162,892,853 166,175,393 176,214,723 10,039,330 6.04 172,412,539

TOTAL AVAILABLE 175,096,713 180,722,333 181,281,859 559,526 0.31 177,479,675

LESS: EXPENDITURES 160,259,048 175,655,197 180,263,167 4,607,970 2.62 176,460,983 REVERSIONS TO STATE GENERAL FUND 8,187 REVERSIONS TO CHILDREN'S FIRST TRUST FUND 282,538

Balance Unencumbered 14,546,940 5,067,136 1,018,692 (4,048,444) (79.90) 1,018,692



COURT OPERATIONS PROGRAM: Judicial Operations Activity 122,766,821 134,059,264 143,782,281 9,723,017 7.25 Court Referral Officer Activity 3,393,063 4,451,836 4,465,947 14,111 0.32 Professional Standards Activity 10,357,812 10,734,214 4,527,453 (6,206,761) (57.82)

TOTAL 136,517,696 149,245,314 152,775,681 3,530,367 2.37

ADMINISTRATIVE SERVICES PROGRAM Administrative Services Activity 4,626,110 5,257,486 5,487,281 229,795 4.37

JUVENILE PROBATION OFFICER SERVICES PROGRAM Juvenile Probation Officers Activity 18,641,165 20,642,625 21,474,420 831,795 4.03

ALABAMA SENTENCING COMMISSIONPROGRAM: Alabama Sentencing Commission Activity 474,077 509,772 525,785 16,013 3.14


UNIFIED JUDICIAL SYSTEM SUMMARY Personnel Costs 100,882,119 109,580,663 111,439,054 1,858,391 1.70 Employee Benefits 33,405,293 37,491,679 40,754,575 3,262,896 8.70 Travel - In-State 679,144 1,217,500 1,219,500 2,000 0.16 Travel - Out-of-State 227,470 50,000 50,000 Repairs and Maintenance 535,327 654,000 654,000 Rentals and Leases 5,418,712 5,542,500 5,542,500 Utilities and Communication 2,693,361 2,701,864 2,703,364 1,500 0.06 Professional Services 6,658,239 7,153,138 7,153,138 Supplies/Materials/Operating Expense 4,327,553 4,748,272 4,752,472 4,200 0.09 Transportation Equipment Operations 26,197 49,000 49,000

18

UNIFIED JUDICIAL SYSTEM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Grants and Benefits 2,603,273 4,757,374 4,184,237 (573,137) (12.05) Transportation Equipment Purchases 59,025 52,000 (52,000) (100.00) Other Equipment Purchases 2,743,335 1,657,207 1,761,327 104,120 6.28


Total Number of Employees 2,112.60 2,147.00 2,151.00 4.00 0.19

SOURCE OF FUNDS: State General Fund 130,618,112 142,415,262 158,430,972 16,015,710 11.25 149,588,376 State General Fund - Employee Pay Raise 4,297,265 3,696,693 (3,696,693) (100.00) State General Fund - Employee Health Insurance 441,698 State General Fund - Departmental Emergency Fund 1,500,000 Capital Improvement Trust Fund 4,006,060 3,975,000 (3,975,000) (100.00) 3,975,000 Federal and County Funds 7,179,596 7,759,814 4,527,453 (3,232,361) (41.66) 4,527,453 Advanced Technology and Data Exchange Fund 1,940,151 4,050,272 6,210,457 2,160,185 53.33 6,210,457 Court Referral Officers' Trust Fund 3,393,063 4,451,836 4,465,947 14,111 0.32 4,465,947 Court Automation Fund 1,456,268 3,511,988 3,036,040 (475,948) (13.55) 3,036,040 Children First Trust Fund 3,309,760 5,360,827 3,592,298 (1,768,529) (32.99) 4,657,710 Juvenile Probation Services Fund - County Supplement 2,117,075 433,505 (433,505) (100.00)

TOTAL FUNDS 160,259,048 175,655,197 180,263,167 4,607,970 2.62 176,460,983

AGENCY DESCRIPTION: Provides for the administration and operation of the circuit and district courts of Alabama. Provides administrative services under the direction of the Chief Justice of the Supreme Court for the Unified Judicial System, including the development and management of fiscal, personnel, and information systems, as well as the provision of technical, advisory, and supportive services to the state courts pertaining to the improvement of judicial administration.

19

EXECUTIVE

BOARD OF PUBLIC ACCOUNTANCY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 1,171,352 1,104,688 725,861 (378,827) (34.29) 725,861

RECEIPTS: State Funds: License Fees 45,439 50,000 50,000 50,000 CPA, PA and NLO Registration Fees 274,532 275,000 280,000 5,000 1.82 280,000 Firm Registration Fees 38,710 41,000 41,000 41,000 Administrative Fines/Late Renewal Penalties 85,445 75,000 75,000 75,000 Examination Fees 390,610 325,000 405,000 80,000 24.62 405,000 Temporary Annual Permit Fees 21,710 16,000 20,000 4,000 25.00 20,000 Miscellaneous 4,600 5,000 5,000 5,000

TOTAL RECEIPTS 861,046 787,000 876,000 89,000 11.31 876,000

TOTAL AVAILABLE 2,032,398 1,891,688 1,601,861 (289,827) (15.32) 1,601,861

LESS EXPENDITURES 927,710 1,165,827 1,324,383 158,556 13.60 1,324,383

Balance Unencumbered 1,104,688 725,861 277,478 (448,383) (61.77) 277,478


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Accounting Licensing and Regulation Activity: Personnel Costs 341,736 409,052 429,836 20,784 5.08 Employee Benefits 83,879 112,500 128,147 15,647 13.91 Travel - In-State 3,617 13,000 13,000 Travel - Out-of-State 27,434 50,000 50,000 Repairs and Maintenance 420 3,400 3,400 Rentals and Leases 94,066 121,000 121,000 Utilities and Communication 20,085 43,200 43,200 Professional Services 20,428 26,400 26,600 200 0.76 Supplies/Materials/Operating Expense 334,734 385,000 506,200 121,200 31.48 Transportation Equipment Operations 1,311 2,275 3,000 725 31.87

TOTAL EXPENDITURES 927,710 1,165,827 1,324,383 158,556 13.60 1,324,383


SOURCE OF FUNDS: Public Accountancy Fund 910,207 1,148,571 1,324,383 175,812 15.31 1,324,383 Public Accountancy Fund - Employee Pay Raise 16,423 17,256 (17,256) (100.00) Public Accountancy Fund - Employee Health

Insurance 1,080

TOTAL FUNDS 927,710 1,165,827 1,324,383 158,556 13.60 1,324,383

AGENCY DESCRIPTION: Regulates the practice of public accounting so the public interest will be protected. Investigates complaints of substandard work, reviewing financial reports and following up to see that CPAs and PAs are maintaining high professional standards. Requires continuing education of CPAs and PAs. Receives and processes all applications for the CPA examination given semi-annually. Tests, grades, and reports results to the candidates and issues CPA certificates to successful candidates. Receives and processes all applications for the annual registration of CPAs and PAs. Ensures that all CPAs and PAs from other states who are doing business in Alabama are properly registered.

20

BOARD OF ADJUSTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund - Dependents Claims 724,704 724,704 1,000,000 275,296 37.99 1,000,000 State General Fund - Administrative Costs 7,320 7,320 15,000 7,680 104.92 163,683

TOTAL AVAILABLE 732,024 732,024 1,015,000 282,976 38.66 1,163,683

LESS EXPENDITURES 707,314 732,024 1,015,000 282,976 38.66 1,163,683 REVERSIONS TO STATE GENERAL FUND 24,710




SPECIAL SERVICES PROGRAM: Death Claims Activity 700,000 724,704 1,000,000 275,296 37.99 Damage Claims Activity 7,314 7,320 15,000 7,680 104.92

TOTAL EXPENDITURES 707,314 732,024 1,015,000 282,976 38.66 1,163,683

BOARD OF ADJUSTMENT SUMMARY: Repairs and Maintenance 100 100 Utilities and Communication 4,234 5,084 5,084 Professional Services 394 700 8,000 7,300 1,042.86 Supplies/Materials/Operating Expense 2,686 1,436 1,816 380 26.46 Grants and Benefits 700,000 724,704 1,000,000 275,296 37.99

TOTAL EXPENDITURES 707,314 732,024 1,015,000 282,976 38.66 1,163,683


SOURCE OF FUNDS: State General Fund - Administrative Costs 7,314 7,320 15,000 7,680 104.92 163,683 State General Fund - Dependents Claims 700,000 724,704 1,000,000 275,296 37.99 1,000,000

TOTAL FUNDS 707,314 732,024 1,015,000 282,976 38.66 1,163,683

AGENCY DESCRIPTION: Damage Claims: Hears and considers all claims for damages to either person or property growing out of any injury allegedly caused by the State of Alabama or any of its agencies. Dependents' Claims: Hears and considers all claims for benefits made by surviving dependents of certain peace officers and firemen killed in the line of duty or whose deaths resulted from injury received in the course of their employment and while engagedin the performance of their duties or from a disease defined as an occupational disease.

21

AGRICULTURAL CENTER BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 379,980 311,198 311,198 311,198

RECEIPTS: State Funds: State General Fund: Fairs and Livestock Shows 125,363 125,363 186,184 60,821 48.52 125,363 Operations 252,668 252,668 10,578,361 10,325,693 4,086.66 265,812 Livestock 228,468 240,202 439,977 199,775 83.17 240,202 Livestock - Employee Pay Raise 10,870 9,160 (9,160) (100.00) Livestock - Employee Health Insurance 864 Coliseum Receipts: Building Rental Revenue 188,343 225,793 233,752 7,959 3.52 233,752 Parking Fees 86,413 120,000 120,000 120,000 Stall Rental Revenue 20,622 50,000 50,000 50,000 Concession Sales 87,065 87,959 80,000 (7,959) (9.05) 80,000 Miscellaneous Income 38,968 25,000 25,000 25,000

TOTAL RECEIPTS 1,039,644 1,136,145 11,713,274 10,577,129 930.97 1,140,129

TOTAL AVAILABLE 1,419,624 1,447,343 12,024,472 10,577,129 730.80 1,451,327


Balance Unencumbered 311,198 311,198 311,198 311,198


AGRICULTURAL DEVELOPMENT SERVICESPROGRAM: Agricultural Promotional Services Activity: Personnel Costs 360,406 416,114 443,576 27,462 6.60 Employee Benefits 111,491 134,833 166,698 31,865 23.63 Travel - In-State 12,296 12,296 16,500 4,204 34.19 Travel - Out-of-State 4,000 2,000 4,000 2,000 100.00 Repairs and Maintenance 57,596 55,000 1,640,000 1,585,000 2,881.82 Rentals and Leases 8,000 7,000 8,500 1,500 21.43 Utilities and Communication 227,655 227,655 265,000 37,345 16.40 Professional Services 20,000 20,000 100,000 80,000 400.00 Supplies/Materials/Operating Expense 102,478 90,000 180,000 90,000 100.00 Transportation Equipment Operations 45,000 43,808 63,500 19,692 44.95 Grants and Benefits 110,320 110,320 165,000 54,680 49.56 Capital Outlay 8,500,000 8,500,000 ..... Transportation Equipment Purchases 34,184 10,000 108,500 98,500 985.00 Other Equipment Purchases 15,000 7,119 52,000 44,881 630.44



SOURCE OF FUNDS: State General Fund - Fairs and Livestock Shows 125,363 125,363 186,184 60,821 48.52 125,363 State General Fund - Operations 252,668 252,668 10,578,361 10,325,693 4,086.66 265,812 State General Fund - Livestock 228,468 240,202 439,977 199,775 83.17 240,202 State General Fund - Employee Pay Raise 10,870 9,160 (9,160) (100.00) State General Fund - Employee Health Insurance 864 ..... Ag Center Bd Fund 490,193 500,793 508,752 7,959 1.59 508,752 Ag Center Bd Fund - Employee Pay Raise 7,959 (7,959) (100.00)

TOTAL FUNDS 1,108,426 1,136,145 11,713,274 10,577,129 930.97 1,140,129

AGENCY DESCRIPTION: Furnishes services and advisory information to livestock breeders and dealers. Receives an annual appropriation for payment of prizes, premiums, and awards with other expenses relating thereto for approximately thirty county and regional agricultural fairs which are held in Alabama each year. Hosts activities primarily for the benefit of livestock and agriculture in Alabama. Provides buildings and premises for non-agriculture activities such as shows in the entertainment field, civic activities, athletic events, and other such activities of public interest.

22

AGRICULTURAL AND CONSERVATION DEVELOPMENT COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 885,774 672,079 511,067 (161,012) (23.96) 511,067

RECEIPTS: State Funds: State General Fund - Transfer 300,000 2,100,000 1,800,000 600.00 301,068 Agricultural & Conservation Development Fund 237,783 265,825 28,042 11.79 265,825 Interest Income 18,157 20,000 40,000 20,000 100.00 40,000

TOTAL RECEIPTS 18,157 557,783 2,405,825 1,848,042 331.32 606,893

TOTAL AVAILABLE 903,931 1,229,862 2,916,892 1,687,030 137.17 1,117,960

LESS EXPENDITURES 231,852 718,795 2,467,945 1,749,150 243.34 669,013

Balance Unencumbered 672,079 511,067 448,947 (62,120) 448,947


WATER RESOURCE DEVELOPMENT PROGRAM: Soil and Water Conservation Development Activity: Personnel Costs 55,987 89,328 62,130 (27,198) (30.45) Employee Benefits 15,850 17,677 20,148 2,471 13.98 Travel - In-State 1,077 2,000 2,000 Professional Services 782 2,000 2,000 Supplies/Materials/Operating Expense 798 1,500 1,500 Grants and Benefits 157,358 606,290 2,380,167 1,773,877 292.58

TOTAL EXPENDITURES 231,852 718,795 2,467,945 1,749,150 243.34 669,013


SOURCE OF FUNDS: State General Fund - Transfer 300,000 2,100,000 1,800,000 600.00 301,068 Agricultural and Conservation Development Commission Fund 231,852 418,795 367,945 (50,850) (12.14) 367,945

TOTAL FUNDS 231,852 718,795 2,467,945 1,749,150 243.34 669,013

AGENCY DESCRIPTION: Administers, coordinates and disburses cost-share grant appropriations through the State Committee Office, as provided by Act No. 86-426, for the financing of soil conservation, water quality improvement, and improved forestry. Encourages the restoration and conservation of soil resources in Alabama.

23

ALABAMA AGRICULTURAL MUSEUM BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 32,849 658 658 658

RECEIPTS: Federal and Local Funds 23,135 State Funds: State General Fund 100,000 150,000 50,000 50.00 102,490 State General Fund - Employee Pay Raise 1,746 (1,746) (100.00)

TOTAL RECEIPTS 23,135 101,746 150,000 48,254 47.43 102,490

TOTAL AVAILABLE 55,984 102,404 150,658 48,254 47.12 103,148

LESS: EXPENDITURES 55,326 101,746 150,000 48,254 47.43 102,490

Balance Unencumbered 658 658 658 658

SUMMARY BUDGET REQUEST:

AGRICULTURAL PROMOTIONAL PROGRAM Historical Appreciation Activity: Personnel Costs 35,229 51,666 83,438 31,772 61.49 Employee Benefits 12,877 16,707 33,193 16,486 98.68 Travel - In-State 500 500 Repairs and Maintenance 2,394 2,000 (394) Rentals and Leases 3,000 3,600 3,600 Utilities and Communication 3,964 4,000 36 0.91 Professional Services 580 10,565 10,625 60 0.57 Supplies/Materials/Operating Expense 2,880 7,350 8,500 1,150 15.65 Transportation Equipment Operations 760 5,000 4,144 (856)



SOURCE OF FUNDS: Agricultural Museum Board Fund 55,326 State General Fund 100,000 150,000 102,490 State General Fund - Employee Pay Raise 1,746

TOTAL FUNDS 55,326 101,746 150,000 48,254 47.43 102,490

AGENCY DESCRIPTION: Collects, preserves, and interprets information and materials relating to the history of agriculture in Alabama.

24

DEPARTMENT OF AGRICULTURE AND INDUSTRIES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 8,824,407 3,384,087 3,515,823 131,736 3.89 3,515,823 State Funds: State General Fund 10,734,757 12,894,230 20,762,730 7,868,500 61.02 13,629,744 State General Fund - Employee Pay Raise 542,953 533,980 (533,980) (100.00) State General Fund - Employee Health Insurance 41,520 Shipping Point Inspection Fund 4,423,150 5,528,938 6,911,173 1,382,235 25.00 6,911,173 Agricultural Fund 10,604,832 10,968,974 11,314,939 345,965 3.15 11,314,939 Egg Inspection Fund 607 750 750 750

TOTAL RECEIPTS 35,172,226 33,310,959 42,505,415 9,194,456 27.60 35,371,679

TOTAL AVAILABLE 40,230,070 36,441,651 43,678,493 7,236,842 19.86 36,545,507


Balance Unencumbered 3,130,692 1,173,078 695,263 (477,815) (40.73) 695,263



ADMINISTRATIVE SERVICES PROGRAM Executive Administration Activity 6,061,740 6,712,902 8,615,598 1,902,696 28.34

AGRICULTURAL INSPECTION SERVICESPROGRAM: Plant Industry/Agricultural Chemistry Activity 8,255,950 10,387,757 11,306,437 918,680 8.84 Meat Inspection Activity 7,089,307 7,538,985 8,275,061 736,076 9.76

TOTAL 15,345,257 17,926,742 19,581,498 1,654,756 9.23

LABORATORY ANALYSIS AND DISEASECONTROL PROGRAM: Animal Health Activity 13,292,790 7,132,418 9,465,773 2,333,355 32.71

AGRICULTURAL DEVELOPMENTALSERVICE PROGRAM: Marketing and Promotional Services Activity 2,399,591 3,496,511 3,600,361 103,850 2.97

CAPITAL OUTLAY PROGRAM Executive Administration Activity 1,720,000 1,720,000 .....


DEPARTMENT OF AGRICULTURE ANDINDUSTRIES SUMMARY: Personnel Costs 16,671,394 19,226,340 19,863,704 637,364 3.32 Employee Benefits 5,517,134 6,683,003 7,781,662 1,098,659 16.44 Travel - In-State 1,025,038 995,100 1,039,855 44,755 4.50 Travel - Out-of-State 306,530 252,000 276,200 24,200 9.60 Repairs and Maintenance 356,128 287,700 856,970 569,270 197.87 Rentals and Leases 242,022 304,700 348,888 44,188 14.50 Utilities and Communication 1,038,460 1,136,500 1,242,650 106,150 9.34 Professional Services 1,115,937 908,500 1,070,500 162,000 17.83 Supplies/Materials/Operating Expense 2,059,295 1,612,000 1,760,700 148,700 9.22 Transportation Equipment Operations 786,143 974,700 1,118,170 143,470 14.72 Grants and Benefits 6,286,647 2,262,000 2,267,000 5,000 0.22 Capital Outlay 1,720,000 1,720,000 ..... Transportation Equipment Purchases 529,172 140,000 1,295,000 1,155,000 825.00 Other Equipment Purchases 1,165,478 486,030 2,341,931 1,855,901 381.85


25

DEPARTMENT OF AGRICULTURE AND INDUSTRIES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


SOURCE OF FUNDS: State General Fund 10,734,757 12,894,230 20,762,730 7,868,500 61.02 13,629,744 State General Fund - Employee Pay Raise 542,953 533,980 (533,980) (100.00) State General Fund - Employee Health Insurance 41,520 Shipping Point Inspection Fund 4,350,600 6,080,000 6,995,500 915,500 15.06 6,995,500 Shipping Point Inspection Fund - Employee Pay

Raise 242,000 185,000 (185,000) (100.00) Shipping Point Inspection Fund - Employee

Health Insurance 15,768 Agricultural Fund 15,673,126 15,200,000 15,200,000 15,200,000 Agricultural Fund - Employee Pay Raise 415,388 350,363 (350,363) (100.00) Agricultural Fund - Employee Health Insurance 31,866 Egg Inspection Fund 13,900 25,000 25,000 25,000 Aquaculture Assistance Program Fund 5,037,500

TOTAL FUNDS 37,099,378 35,268,573 42,983,230 7,714,657 21.87 35,850,244

AGENCY DESCRIPTION: Agricultural Inspection Services: Administers and coordinates the four areas of inspection--biological, animal, agricultural, chemistry, and facilities and issues registrations, permits and licenses. Laboratory Analysis and Disease Control: Examines animals and specimens, offers diagnostic services, and analyzes agricultural commodity samples. Agricultural Development Services: Collects and disseminates unbiased market information, provides live grading services for cattle and hogs, and develops and promotes agricultural industry.

26

ALABAMA COLLEGE SYSTEM

Increase/(Decrease) Governor'sActual Estimated Requested From Prior Year Recommendation

2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

COMBINED FINANCIAL SUMMARY

EDUCATIONAL AND GENERAL BEGINNINGBALANCE 88,586,286 97,841,670 101,557,604 3,715,934 3.80 101,557,604

REVENUES ETF Appropriation - Operations & Maintenance 285,732,367 341,743,610 366,893,108 25,149,498 7.36 340,738,001 ETF Appropriation - Prison Education 8,004,930 8,004,930 8,004,930 13,004,930 ETF Appropriation - Community Intensive Treatment for Youth (C.I.T.Y) Program 4,881,507 5,135,174 6,667,718 1,532,544 29.84 5,190,636 ETF Appropriation - Small Business Institute of Commerce 1,000,000 ETF Appropriation - Special Populations Training 2,500,000 5,150,000 6,000,000 850,000 16.50 5,150,000 ETF Appropriation - Mining Population 250,000 300,000 50,000 20.00 250,000 ETF Appropriation - Marion Military - Act 2006-235 535,206 (535,206) (100.00) ETF Appropriation - Conditional Release 3,400,000 Other State Funds 10,541,502 10,430,545 10,500,000 69,455 0.67 10,500,000 Other State Funds - Truck Driver Training 1,509,402 1,450,000 1,500,000 50,000 3.45 1,500,000 Federal Funds 171,374,500 183,377,378 183,700,000 322,622 0.18 183,700,000 Local Funds 2,768,060 3,228,532 3,346,000 117,468 3.64 3,346,000 Tuition and Fees 181,272,970 180,699,210 186,000,000 5,300,790 2.93 186,000,000 All Other Sources* 12,358,409 15,612,730 16,480,000 867,270 5.55 16,480,000

TOTAL REVENUES 685,343,647 755,617,315 789,391,756 33,774,441 4.47 765,859,567

TOTAL AVAILABLE 773,929,933 853,458,985 890,949,360 37,490,375 4.39 867,417,171

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 632,172,946 706,376,390 734,224,715 27,848,325 3.94 710,692,526

EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 34,313,356 34,821,373 35,000,000 178,627 0.51 Nonmandatory 9,601,961 10,703,618 9,500,000 (1,203,618) (11.24)

TOTAL EDUCATIONAL AND GENERALTRANSFERS 43,915,317 45,524,991 44,500,000 (1,024,991) (2.25) 44,500,000

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 676,088,263 751,901,381 778,724,715 26,823,334 3.57 755,192,526

EDUCATIONAL AND GENERAL ENDINGBALANCE 97,841,670 101,557,604 112,224,645 10,667,041 10.50 112,224,645

* Includes Nongovernmental grants and contracts, investment and endowment income, sale of educational activities, and indirect cost.

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 252,881,317 293,637,129 303,473,607 9,836,478 3.35 Public Service 5,186,351 7,493,085 7,506,419 13,334 0.18 Academic Support 46,402,577 50,339,943 52,030,967 1,691,024 3.36 Student Services 66,352,121 72,195,122 74,105,456 1,910,334 2.65 Institutional Support 77,277,014 87,709,331 98,496,267 10,786,936 12.30 Operation & Maintenance of Physical Plant 53,489,245 60,245,948 62,509,123 2,263,175 3.76 Scholarships and Fellowships 130,584,321 134,755,832 136,102,876 1,347,044 1.00

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 632,172,946 706,376,390 734,224,715 27,848,325 3.94 710,692,526

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 286,033,472 313,174,564 316,914,528 3,739,964 1.19 Employee Benefits 84,939,562 98,318,900 105,526,793 7,207,893 7.33 Supplies and Expenses 111,026,900 127,835,227 130,872,335 3,037,108 2.38 Equipment and Other Capital Assets 19,588,691 32,291,867 44,808,183 12,516,316 38.76 Scholarships and Fellowships 130,584,321 134,755,832 136,102,876 1,347,044 1.00

27



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 632,172,946 706,376,390 734,224,715 27,848,325 3.94 710,692,526

AUXILIARY ENTERPRISES

TOTAL AUXILIARY BEGINNING BALANCE 18,327,075 17,797,305 19,506,405 1,709,100 9.60 19,506,405

AUXILIARY REVENUES: Sales and Services 30,399,742 36,488,666 36,400,000 (88,666) (0.24)

TOTAL AUXILIARY REVENUES 30,399,742 36,488,666 36,400,000 (88,666) (0.24) 36,400,000

TOTAL AVAILABLE 48,726,817 54,285,971 55,906,405 1,620,434 2.98 55,906,405

AUXILIARY EXPENDITURES Salaries and Wages 5,190,142 5,397,220 5,500,000 102,780 1.90 Employee Benefits 2,050,549 2,404,513 3,000,000 595,487 24.77 Supplies and Expenses 27,145,252 27,764,383 28,700,000 935,617 3.37 Equipment and Other Capital Assets 82,000 68,000 80,000 12,000 17.65

TOTAL AUXILIARY ENTERPRISESEXPENDITURES 34,467,943 35,634,116 37,280,000 1,645,884 4.62 37,280,000

AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 70,000 610,054 620,000 9,946 1.63 Nonmandatory (3,608,431) (1,464,604) (1,500,000) (35,396) (2.42)

TOTAL AUXILIARY TRANSFERS (3,538,431) (854,550) (880,000) (25,450) (2.98) (880,000)

TOTAL AUXILIARY EXPENDITURESAND TRANSFERS 30,929,512 34,779,566 36,400,000 1,620,434 4.66 36,400,000

TOTAL AUXILIARY ENDING BALANCE 17,797,305 19,506,405 19,506,405 19,506,405

PERSONNEL Educational and General 6,458.00 6,729.00 6,806.00 77.00 1.14 Auxiliary Enterprises 199.00 198.00 198.00

TOTAL PERSONNEL 6,657.00 6,927.00 7,004.00 77.00 1.11

UNRESTRICTED FINANCIAL SUMMARY

EDUCATIONAL AND GENERAL BEGINNINGBALANCE 86,420,124 96,060,405 99,742,450 3,682,045 3.83

REVENUES ETF Appropriation - Operations & Maintenance 285,732,367 341,743,610 366,893,108 25,149,498 7.36 ETF Appropriation - Prison Education 8,004,930 8,004,930 8,004,930 ETF Appropriation - Community Intensive Treatment for Youth (C.I.T.Y) Program 4,881,507 5,135,174 6,667,718 1,532,544 29.84 ETF Appropriation - Small Business Institute of Commerce 1,000,000 ETF Appropriation - Special Populations Training 2,500,000 5,150,000 6,000,000 850,000 16.50 ETF Appropriation - Mining Population 250,000 300,000 50,000 20.00 ETF Appropriation - Marion Military - Act 2006-235 535,206 (535,206) (100.00) ETF Appropriation - Conditional Release 3,400,000 Other State Funds 2,471,550 1,790,425 1,900,000 109,575 6.12 Federal Funds 402,695 60,243 400,000 339,757 563.98 Local Funds 2,349,878 2,983,027 3,100,000 116,973 3.92 Tuition and Fees 181,272,970 180,699,210 186,000,000 5,300,790 2.93 All Other Sources 12,039,976 15,132,884 16,000,000 867,116 5.73

TOTAL REVENUES 504,055,873 561,484,709 595,265,756 33,781,047 6.02

TOTAL AVAILABLE 590,475,997 657,545,114 695,008,206 37,463,092 5.70

28



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 450,476,730 512,277,673 539,859,715 27,582,042 5.38

EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 34,313,356 34,821,373 35,000,000 178,627 0.51 Nonmandatory 9,625,506 10,703,618 9,500,000 (1,203,618) (11.24)

TOTAL EDUCATIONAL AND GENERALTRANSFERS 43,938,862 45,524,991 44,500,000 (1,024,991) (2.25)

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 494,415,592 557,802,664 584,359,715 26,557,051 4.76

EDUCATIONAL AND GENERAL ENDINGBALANCE 96,060,405 99,742,450 110,648,491 10,906,041 10.93

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 221,072,200 250,897,423 260,733,607 9,836,184 3.92 Public Service 51,647 102,403 106,419 4,016 3.92 Academic Support 38,913,112 43,115,059 44,805,967 1,690,908 3.92 Student Services 40,817,438 48,985,613 50,905,456 1,919,843 3.92 Institutional Support 73,054,095 83,570,886 94,346,267 10,775,381 12.89 Operation & Maintenance of Physical Plant 49,708,456 57,601,901 59,859,123 2,257,222 3.92 Scholarships and Fellowships 26,859,782 28,004,388 29,102,876 1,098,488 3.92

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 450,476,730 512,277,673 539,859,715 27,582,042 5.38

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 250,020,683 276,405,668 280,144,528 3,738,860 1.35 Employee Benefits 75,147,307 87,740,176 94,946,793 7,206,617 8.21 Supplies and Expenses 86,421,077 101,269,258 104,307,335 3,038,077 3.00 Equipment and Other Capital Assets 12,027,881 18,858,183 31,358,183 12,500,000 66.28 Scholarships and Fellowships 26,859,782 28,004,388 29,102,876 1,098,488 3.92

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 450,476,730 512,277,673 539,859,715 27,582,042 5.38

PERSONNEL Educational and General 5,364.00 5,649.00 5,725.00 76.00 1.35

RESTRICTED FINANCIAL SUMMARY

EDUCATIONAL AND GENERAL BEGINNINGBALANCE 2,166,162 1,781,265 1,815,154 33,889 1.90

REVENUES Other State Funds 9,579,354 10,090,120 10,100,000 9,880 0.10 Federal Funds 170,971,805 183,317,135 183,300,000 (17,135) (0.01) Local Funds 418,182 245,505 246,000 495 0.20 All Other Sources: Endowment Income/Indirect Cost 318,433 479,846 480,000 154 0.03

TOTAL REVENUES 181,287,774 194,132,606 194,126,000 (6,606) (0.00)

TOTAL AVAILABLE 183,453,936 195,913,871 195,941,154 27,283 0.01

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 181,696,216 194,098,717 194,365,000 266,283 0.14

EDUCATIONAL AND GENERAL TRANSFERS (NET) Nonmandatory (23,545)

29



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL EDUCATIONAL AND GENERALTRANSFERS (23,545)

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 181,672,671 194,098,717 194,365,000 266,283 0.14

EDUCATIONAL AND GENERAL ENDINGBALANCE 1,781,265 1,815,154 1,576,154 (239,000) (13.17)

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 31,809,117 42,739,706 42,740,000 294 0.00 Public Service 5,134,704 7,390,682 7,400,000 9,318 0.13 Academic Support 7,489,465 7,224,884 7,225,000 116 0.00 Student Services 25,534,683 23,209,509 23,200,000 (9,509) (0.04) Institutional Support 4,222,919 4,138,445 4,150,000 11,555 0.28 Operation & Maintenance of Physical Plant 3,780,789 2,644,047 2,650,000 5,953 0.23 Scholarships and Fellowships 103,724,539 106,751,444 107,000,000 248,556 0.23

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 181,696,216 194,098,717 194,365,000 266,283 0.14

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 36,012,789 36,768,896 36,770,000 1,104 0.00 Employee Benefits 9,792,255 10,578,724 10,580,000 1,276 0.01 Supplies and Expenses 24,605,823 26,565,969 26,565,000 (969) (0.00) Equipment and Other Capital Assets 7,560,810 13,433,684 13,450,000 16,316 0.12 Scholarships and Fellowships 103,724,539 106,751,444 107,000,000 248,556 0.23

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 181,696,216 194,098,717 194,365,000 266,283 0.14

PERSONNEL Educational and General 1,094.00 1,080.00 1,081.00

30

ALABAMA TRUST FUND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 17,478 17,478 20,000 2,522 14.43 20,000

TOTAL AVAILABLE 17,478 17,478 20,000 2,522 14.43 20,000

LESS EXPENDITURES 17,478 17,478 20,000 2,522 14.43 20,000



FISCAL MANAGEMENT PROGRAM Alabama Trust Fund Administration Activity: Professional Services 17,478 17,478 20,000 2,522 14.43



SOURCE OF FUNDS: State General Fund 17,478 17,478 20,000 2,522 14.43 20,000


31

ALCOHOLIC BEVERAGE CONTROL BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 3,604,037 1,923,719 1,923,719 1,923,719

RECEIPTS: State Funds: ABC Stores Allotted Account 50,642,739 65,301,567 73,972,411 8,670,844 13.28 73,972,411 ABC Enforcement Seizure Fund 75,837 77,565 77,565 77,565 Children First Trust Fund 1,080,444 579,528 701,817 122,289 21.10 701,817

TOTAL RECEIPTS 51,799,020 65,958,660 74,751,793 8,793,133 13.33 74,751,793

TOTAL AVAILABLE 55,403,057 67,882,379 76,675,512 8,793,133 12.95 76,675,512

LESS: EXPENDITURES 52,880,637 65,958,660 74,751,793 8,793,133 13.33 74,751,793 TRANSFER TO STATE GENERAL FUND PER ACT 05-321 347,094 REVERSIONS TO CHILDREN FIRST TRUST FUND 251,607

Balance Unencumbered 1,923,719 1,923,719 1,923,719 1,923,719



ALCOHOLIC BEVERAGE MANAGEMENT PROGRAM Warehousing Activity 2,549,483 2,534,045 2,718,675 184,630 7.29 ABC Stores Activity 33,676,326 38,202,033 45,013,500 6,811,467 17.83 Wholesale Division Activity 735,710 1,023,672 1,038,825 15,153 1.48

TOTAL 36,961,519 41,759,750 48,771,000 7,011,250 16.79

LICENSING, REGULATION AND ENFORCEMENT PROGRAM Enforcement Activity 10,162,079 12,407,933 13,365,119 957,186 7.71 Responsible Vendor Certification Activity 876,567 876,567 ..... Children First Trust Fund Activity 312,405 422,739 701,817 279,078 66.02

TOTAL 10,474,484 12,830,672 14,943,503 2,112,831 16.47

ADMINISTRATIVE SERVICES PROGRAM Accounting Activity 938,585 1,439,785 1,493,680 53,895 3.74 Personnel Activity 414,831 597,461 684,710 87,249 14.60 Responsible Vendor Certification Activity 399,913 822,025 (822,025) (100.00) Agency Administration Activity 854,066 1,050,350 1,301,420 251,070 23.90 Information Systems Activity 1,799,863 2,022,871 2,225,590 202,719 10.02 Auditing Activity 868,039 1,278,957 1,331,890 52,933 4.14 Children First Trust Fund Activity 169,337 156,789 (156,789) (100.00)

TOTAL 5,444,634 7,368,238 7,037,290 (330,948) (4.49)

CAPITAL OUTLAY PROGRAM Capital Outlay - ABC Stores Activity 4,000,000 4,000,000


ALCOHOLIC BEVERAGE CONTROLBOARD SUMMARY: Personnel Costs 24,891,762 29,269,990 33,548,297 4,278,307 14.62 Employee Benefits 10,301,025 12,975,293 16,064,413 3,089,120 23.81 Travel - In-State 426,103 427,840 433,100 5,260 1.23 Travel - Out-of-State 13,588 37,170 43,900 6,730 18.11 Repairs and Maintenance 140,615 272,720 249,150 (23,570) (8.64) Rentals and Leases 7,630,172 8,738,640 9,243,700 505,060 5.78 Utilities and Communication 1,689,599 2,082,285 2,092,100 9,815 0.47 Professional Services 893,267 1,750,160 1,751,900 1,740 0.10 Supplies/Materials/Operating Expense 4,352,748 5,955,001 6,676,229 721,228 12.11 Transportation Equipment Operations 702,124 1,092,536 978,800 (113,736) (10.41)

32

ALCOHOLIC BEVERAGE CONTROL BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Grants and Benefits 551 108,850 108,915 65 0.06 Transportation Equipment Purchases 1,039,485 1,211,305 1,178,689 (32,616) (2.69) Other Equipment Purchases 799,598 2,036,870 2,382,600 345,730 16.97



SOURCE OF FUNDS: ABC Stores Funds 50,712,654 63,971,567 73,972,411 10,000,844 15.63 73,972,411 ABC Stores Funds - Employee Pay Raise 1,501,884 1,330,000 (1,330,000) (100.00) ABC Stores Funds - Employee Health Insurance 169,776 ABC Enforcements Seizure Fund 14,581 77,565 77,565 77,565 Children First Trust Fund 481,742 579,528 701,817 122,289 21.10 701,817

TOTAL FUNDS 52,880,637 65,958,660 74,751,793 8,793,133 13.33 74,751,793

AGENCY DESCRIPTION: Product Management: Manages the flow of liquor after manufacture through retail/wholesale sales. Enforcement: Regulates and controls the sale and distribution of alcoholic beverages and tobacco. Administration Services provides auditing, accounting, administration, personnel, and other support services and determines policy.

33

AMERICAN LEGION AND AUXILIARY SCHOLARSHIPS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: ETF 112,500 112,500 112,500 112,500

TOTAL AVAILABLE 112,500 112,500 112,500 112,500

LESS: EXPENDITURES 112,500 112,500 112,500 112,500 REVERSIONS TO ETF



FINANCIAL ASSISTANCE PROGRAM Other Financial Assistance Activity: Grants and Benefits 112,500 112,500 112,500



SOURCE OF FUNDS: ETF 112,500 112,500 112,500 112,500

AGENCY DESCRIPTION: Supplies needed funds to provide not more than one hundred fifty scholarships ($750 each) for children of Alabama veterans of all wars who are in need. Selects children from applications submitted showing their parent's service record (honorable discharge), student's school record, and character witnesses (3) for the student. Awards money which aids students in the purchase of books and pays part of their fees for a state-supported college or university of their choice. Carefully considers by scholarship committees all applications and selects those most qualified and in most need of financial assistance. (Alabama Code Sections 16-31-1 through 16-31-4.)

34

AMERICAN VILLAGE/CITIZENSHIP TRUST


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 2,631,005 937,106 1,437,106 500,000 53.36 1,437,106

RECEIPTS: Federal and Local Funds: Federal Funds 329,076 329,076 329,076 Local Funds 2,610,583 2,686,916 1,339,098 (1,347,818) (50.16) 1,339,098 State Funds: State General Fund 50,000 100,000 50,000 100.00 100,000 State Department of Education Contract 350,000 350,000 350,000

TOTAL RECEIPTS 2,610,583 3,415,992 2,118,174 (1,297,818) (37.99) 2,118,174

TOTAL AVAILABLE 5,241,588 4,353,098 3,555,280 (797,818) (18.33) 3,555,280

LESS: EXPENDITURES 4,304,482 2,915,992 2,302,500 (613,492) (21.04) 2,302,500

Balance Unencumbered 937,106 1,437,106 1,252,780 (184,326) (12.83) 1,252,780


HISTORICAL RESOURCES MANAGEMENT PROGRAM: Historical Appreciation Element: Personnel Costs 765,891 1,082,755 800,000 (282,755) (26.11) Employee Benefits 125,688 154,472 130,000 (24,472) (15.84) Travel - In-State 7,053 13,000 13,000 Travel - Out-of-State 2,271 10,000 10,000 Repairs and Maintenance 28,666 27,500 27,500 Rentals and Leases 28,006 24,000 24,000 Utilities and Communication 60,977 72,000 72,000 Professional Services 24,868 26,000 26,000 Supplies/Materials/Operating Expense 950,695 1,506,265 1,200,000 (306,265) (20.33) Capital Outlay 2,310,367

TOTAL EXPENDITURES 4,304,482 2,915,992 2,302,500 (613,492) (21.04) 2,302,500


SOURCE OF FUNDS: State General Fund 50,000 100,000 50,000 100.00 100,000 Federal Funds 329,076 329,076 329,076 Local Funds 4,304,482 2,186,916 1,523,424 (663,492) (30.34) 1,523,424 State Department of Education Contract 350,000 350,000 350,000

TOTAL FUNDS 4,304,482 2,915,992 2,302,500 (613,492) (21.04) 2,302,500

AGENCY DESCRIPTION: The Citizenship Trust was first chartered in 1995 as a public educational institution. The purpose of the Trust is to strengthen and renew the foundation of American liberty and self-government through citizenship education by providing educational programs, learning experiences, and resources which enhance the understanding and appreciation of the principles of American citizenship, and knowledge of the Constitution, Bill of Rights, and other essential foundations of the American Republic.

35

BOARD FOR REGISTRATION OF ARCHITECTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Renewals and Late Penalty Fees 301,980 300,000 300,000 300,000 Exam Applications Fees 410 300 350 50 16.67 350 Reciprocal Application Fees 30,300 22,500 27,000 4,500 20.00 27,000 Reinstatement Application Fees 29,100 20,000 25,200 5,200 26.00 25,200 Fines and Penalties 2,000 15,000 10,000 (5,000) (33.33) 10,000 Miscellaneous 300 500 500 500 Deferred Revenues 32,550

TOTAL RECEIPTS 396,640 358,300 363,050 4,750 1.33 363,050

TOTAL AVAILABLE 970,770 989,568 957,618 (31,950) (3.23) 957,618

LESS EXPENDITURES 339,502 395,000 395,000 395,000

Balance Unencumbered 631,268 594,568 562,618 (31,950) (5.37) 562,618


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Architects Activity: Personnel Costs 114,388 163,000 170,000 7,000 4.29 Employee Benefits 30,759 40,000 42,000 2,000 5.00 Travel - In-State 5,869 12,000 10,000 (2,000) (16.67) Travel - Out-of-State 20,227 25,000 25,000 Repairs and Maintenance 105 2,000 2,000 Rentals and Leases 41,059 48,000 48,000 Utilities and Communication 7,701 15,000 12,000 (3,000) (20.00) Professional Services 19,602 40,000 37,000 (3,000) (7.50) Supplies/Materials/Operating Expense 31,103 32,000 35,000 3,000 9.38 Grants & Benefits 52,000 13,000 12,000 (1,000) (7.69) Other Equipment Purchases 16,689 5,000 2,000 (3,000) (60.00)



SOURCE OF FUNDS: Board of Registration for Architects Fund 339,502 395,000 395,000 395,000

AGENCY DESCRIPTION: Registers individuals by examination or reciprocity in accordance with the criteria established by the Board and the National Council of Architectural Registration Boards (NCARB); Regulates architects through law changes, investigations of alleged violations, and education of public officials and architects through publication of a newsletter and an annual roster (which contains the law, rules and regulations, and code for professional conduct).

36

DEPARTMENT OF ARCHIVES AND HISTORY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 1,473,623 1,777,371 2,484,542 707,171 39.79 2,168,324 State General Fund - Employee Pay Raise 105,433 43,217 (43,217) (100.00) State General Fund - Employee Health Insurance 7,776 Departmental Emergency Fund 500,000 ETF 2,039,084 3,214,072 4,504,529 1,290,457 40.15 4,504,529 Memorial Fund 1,000 Archives Historical Collections Fund 1,000 1,000 1,000 Archives Services Fund 237,085 350,000 350,000 350,000 Archives Capital Contributions Fund 1,541 5,500,000 5,500,000 ..... 5,500,000 ADECA Grant 33,325

TOTAL RECEIPTS 4,398,867 5,385,660 12,840,071 7,454,411 138.41 7,023,853

TOTAL AVAILABLE 4,614,846 5,411,930 12,866,341 7,454,411 137.74 12,550,123

LESS: EXPENDITURES 4,588,383 5,385,660 12,840,071 7,454,411 138.41 12,523,853 REVERSIONS TO STATE GENERAL FUND 193



HISTORICAL RESOURCES MANAGEMENTPROGRAM: Historical Appreciation Activity: Personnel Costs 1,768,877 2,200,138 2,811,335 611,197 27.78 Employee Benefits 549,908 737,417 992,992 255,575 34.66 Travel - In-State 2,299 14,728 5,000 (9,728) (66.05) Travel - Out-of-State 1,614 5,000 5,000 Repairs and Maintenance 9,870 5,000 5,000 Rentals and Leases 1,309,827 1,980,790 2,250,061 269,271 13.59 Utilities and Communication 73,050 82,500 102,300 19,800 24.00 Professional Services 214,714 148,600 5,663,000 5,514,400 3,710.90 Supplies/Materials/Operating Expense 120,200 160,287 177,883 17,596 10.98 Transportation Equipment Operations 1,999 1,500 1,500 Capital Outlay 500,000 500,000 500,000 ..... Transportation Equipment Purchases 20,000 20,000 ..... Other Equipment Purchases 36,025 49,700 306,000 256,300 515.69



SOURCE OF FUNDS: State General Fund 1,473,430 1,777,371 2,484,542 707,171 39.79 2,168,324 State General Fund - Employee Pay Raise 105,433 43,217 (43,217) (100.00) State General Fund - Employee Health Insurance 7,776 Departmental Emergency Fund 500,000 ETF 2,038,920 3,214,072 4,504,529 1,290,457 40.15 4,504,529 Archives Historical Collections Fund 9,500 1,000 1,000 1,000 Archives Services Fund 321,588 350,000 350,000 350,000 Archives-Capital Contributions 98,411 5,500,000 5,500,000 ..... 5,500,000 ADECA Grant 33,325

TOTAL FUNDS 4,588,383 5,385,660 12,840,071 7,454,411 138.41 12,523,853

AGENCY DESCRIPTION: Ensures the preservation of Alabama's historical documentation and promotes a better understanding of Alabama's history.

37

STATE COUNCIL ON THE ARTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal Funds 656,200 655,200 735,000 79,800 12.18 735,000 Federal Funds Transfer from Department of Youth Services 125,073 131,576 136,426 4,850 3.69 0 State Funds: ETF 3,906,103 4,878,778 6,036,530 1,157,752 23.73 4,948,785 ETF Employee Pay Raise-Act 2005-315 14,134

TOTAL RECEIPTS 4,701,510 5,665,554 6,907,956 1,242,402 21.93 5,683,785

TOTAL AVAILABLE 4,701,510 5,665,554 6,907,956 1,242,402 21.93 5,683,785

LESS: EXPENDITURES 4,698,808 5,665,554 6,907,956 1,242,402 21.93 5,683,785 REVERSIONS TO ETF 2,702


SUMMARY BUDGET REQUESTPrograms and Program Activities

FINE ARTS PROGRAM: Fine Arts Administration Activity 898,224 938,295 983,444 45,149 4.81 Community Arts Activity 719,108 1,166,095 788,858 (377,237) (32.35) Literary Arts/Projects Grants Activity 161,850 169,535 186,500 16,965 10.01 Arts in Education Activity 506,050 747,085 917,307 170,222 22.78 Special Projects Activity 240,368 272,076 286,426 14,350 5.27 Gallery/Visual Arts Activity 770,048 850,585 1,101,662 251,077 29.52 Presenting/Performing Arts Activity 1,084,905 1,149,676 1,279,633 129,957 11.30 Folk Arts Activity 304,284 372,207 614,126 241,919 65.00 Design/Cultural Facilities Activity 750,000 750,000 ..... AL Center for Traditional Culture Activity 13,971


STATE COUNCIL ON THE ARTS SUMMARY Personnel Costs 706,636 752,553 756,830 4,277 0.57 Employee Benefits 234,421 262,220 290,500 28,280 10.78 Travel - In-State 38,800 32,000 40,900 8,900 27.81 Travel - Out-of-State 12,620 16,500 25,300 8,800 53.33 Repairs and Maintenance 3,500 3,500 4,000 500 14.29 Rentals and Leases 166,200 165,000 170,000 5,000 3.03 Utilities and Communication 115,567 117,000 117,000 Professional Services 22,000 20,000 35,000 15,000 75.00 Supplies/Materials/Operating Expense 80,800 90,000 90,500 500 0.56 Transportation Equipment Operations 2,000 2,000 2,000 Grants and Benefits 3,311,404 4,196,781 5,367,926 1,171,145 27.91 Transportation Equipment Purchases 1,100 Other Equipment Purchases 3,760 8,000 8,000



SOURCE OF FUNDS: ETF 3,903,401 4,878,778 6,036,530 1,157,752 23.73 4,948,785 ETF Employee Pay Raise-Act 2005-315 14,134 Federal Funds 656,200 655,200 735,000 79,800 12.18 735,000 Federal Funds Transfer from Department of Youth Services 125,073 131,576 136,426 4,850 3.69 0

TOTAL FUNDS 4,698,808 5,665,554 6,907,956 1,242,402 21.93 5,683,785

AGENCY DESCRIPTION: Supports and encourages Alabama artists so as to stimulate an environment where the general public appreciates and participates in the arts. Promotes the arts and related cultural resources, which has a positive impact on economic development, tourism, education, community development, urban revitalization, and basic quality of life.

38

BOARD OF EXAMINERS OF ASSISTED LIVING ADMINISTRATORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Licensure and Renewal Fees 71,815 75,000 77,200 2,200 2.93 77,200

TOTAL RECEIPTS 71,815 75,000 77,200 2,200 2.93 77,200

TOTAL AVAILABLE 106,521 96,060 86,860 (9,200) (9.58) 86,860

LESS: EXPENDITURES 85,461 86,400 86,400 86,400

Balance Unencumbered 21,060 9,660 460 (9,200) (95.24) 460


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Assisted Living Administrators Activity: Personnel Costs 4,923 35,000 35,000 Employee Benefits 377 2,400 2,400 Travel - In-State 1,860 1,600 1,600 Rentals and Leases 43,925 42,000 42,000 Utilities and Communication 400 200 200 Professional Services 33,600 4,800 4,800 Supplies/Materials/Operating Expense 376 400 400



SOURCE OF FUNDS: Board of Assisted Living Administrators Fund 85,461 86,400 86,400 86,400

AGENCY DESCRIPTION: Administers the licensing and regulation of assisted living administrators in Alabama.

39

ALABAMA ATHLETE AGENT REGULATORY COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Athlete Agents Regulatory Commission 9,800 33,750 15,000 (18,750) (55.56) 15,000

TOTAL RECEIPTS 9,800 33,750 15,000 (18,750) (55.56) 15,000

TOTAL AVAILABLE 55,071 69,358 50,608 (18,750) (27.03) 50,608

LESS EXPENDITURES 19,463 33,750 25,893 (7,857) (23.28) 25,893



PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Athlete Agents Regulatory Commission Activity: Personnel Costs 15,989 16,788 799 5.00 Employee Benefits 6,767 7,105 338 4.99 Travel-In-State 3,999 10,994 2,000 (8,994) (81.81) Professional Services 10,000 Supplies/Materials/Operating Expense 5,464

TOTAL EXPENDITURES 19,463 33,750 25,893 (7,857) (23.28) 25,893


SOURCE OF FUNDS: Athlete Agents Regulatory Commission Fund 19,463 33,750 25,893 (7,857) (23.28) 25,893

AGENCY DESCRIPTION: Regulates those persons representing themselves as athlete agents by requiring those persons to be registered with the commission. Accepts applications from prospective athletic agents, evaluates such application, and grants proper annual registration as approved. Requires each agent to maintain a surety bond. Revokes or suspends registrations if necessary.

40

ALABAMA BOARD OF ATHLETIC TRAINERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Occupational and Licensing Fees 41,850 48,000 48,000 48,000

TOTAL RECEIPTS 41,850 48,000 48,000 48,000

TOTAL AVAILABLE 91,631 99,554 99,554 99,554




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation - Board Activity: Personnel Costs 1,500 2,800 2,800 Employee Benefits 115 300 300 Travel - In-State 1,196 1,200 1,200 Travel - Out -of -State 6,318 7,000 7,000 Utilities and Communication 2,663 2,700 2,700 Professional Services 26,798 30,400 31,600 1,200 3.95 Supplies/Materials/Operating Expense 1,487 1,600 1,600 Other Equipment Purchases 2,000 800 (1,200) (60.00)



SOURCE OF FUNDS: Athletic Trainers Fund 40,077 48,000 48,000 48,000

AGENCY DESCRIPTION: Provides for the regulation and licensure of athletic trainers and prescribes certain continuing educational requirements for athletic trainers in the state of Alabama.

41

OFFICE OF THE ATTORNEY GENERAL


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 1,910,130 568,979 669,552 100,573 17.68 669,552

RECEIPTS: Federal and Local Funds: Federal Funds & Reimbursements 2,013,244 3,164,121 1,669,563 (1,494,558) (47.23) 1,669,563 Special Revenue Fund 2,186,312 3,230,685 1,752,179 (1,478,506) (45.76) 1,752,179 State Funds: State General Fund - Legal 8,909,941 10,120,248 14,573,640 4,453,392 44.00 11,738,133 State General Fund - Utilities 235,736 255,735 300,932 45,197 17.67 271,960 State General Fund - Fair Marketing 575,922 619,988 690,492 70,504 11.37 663,186 State General Fund - Employee Pay Raise 530,796 540,900 (540,900) (100.00) State General Fund - Employee Health Insurance 33,912

TOTAL RECEIPTS 14,485,863 17,931,677 18,986,806 1,055,129 5.88 16,095,021

TOTAL AVAILABLE 16,395,993 18,500,656 19,656,358 1,155,702 6.25 16,764,573

LESS: EXPENDITURES 15,783,007 17,831,104 19,556,358 1,725,254 9.68 16,664,572 TRANSFER TO STATE GENERAL FUND 44,007 REVERSIONS TO STATE GENERAL FUND 100,000 * 100,000 .....

Balance Unencumbered 568,979 669,552 (669,552) (100.00) 100,001

*Intended Reversion Due to Excess Medicaid Settlements



LEGAL ADVICE AND LEGAL SERVICESPROGRAM: Professional Services Activity 14,924,057 16,914,367 18,564,933 1,650,566 9.76 Consumer Utility Rate Hearing Activity 249,445 267,712 300,932 33,220 12.41

TOTAL 15,173,502 17,182,079 18,865,865 1,683,786 9.80

FAIR MARKETING PRACTICES PROGRAM Consumer Protection Activity 609,505 649,025 690,493 41,468 6.39


OFFICE OF THE ATTORNEY GENERALSUMMARY: Personnel Costs 10,916,993 11,822,013 12,156,535 334,522 2.83 Employee Benefits 2,911,243 2,925,917 3,838,023 912,106 31.17 Travel - In-State 76,109 95,400 80,700 (14,700) (15.41) Travel - Out-of-State 28,918 18,000 30,000 12,000 66.67 Repairs and Maintenance 4,993 23,000 5,000 (18,000) (78.26) Rentals and Leases 619,194 620,000 620,000 Utilities and Communication 160,085 240,000 171,400 (68,600) (28.58) Professional Services 160,121 156,750 190,000 33,250 21.21 Supplies/Materials/Operating Expense 282,129 528,663 2,216,700 1,688,037 319.30 Transportation Equipment Operations 96,782 134,000 108,000 (26,000) (19.40) Grants and Benefits 490,385 1,047,909 (1,047,909) (100.00) Transportation Equipment Purchases 8,575 80,000 40,000 (40,000) (50.00) Other Equipment Purchases 27,480 139,452 100,000 (39,452) (28.29)



SOURCE OF FUNDS: State General Fund - Legal Advice 8,909,941 10,120,248 14,573,640 4,453,392 44.00 11,738,133 State General Fund - Utility Rate Hearings 235,736 255,735 300,932 45,197 17.67 271,960 State General Fund - Consumer Protection 575,922 619,988 690,493 70,505 11.37 663,186 State General Fund - Employee Pay Raise 530,796 540,900 (540,900) (100.00) State General Fund - Employee Health Insurance 33,912 Federal Funds 2,045,918 2,090,918 1,528,250 (562,668) (26.91) 1,528,250

42

OFFICE OF THE ATTORNEY GENERAL


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Special Revenue Fund 3,450,782 4,203,315 2,463,043 (1,740,272) (41.40) 2,463,043

TOTAL FUNDS 15,783,007 17,831,104 19,556,358 1,725,254 9.68 16,664,572

AGENCY DESCRIPTION: Legal Advice and Legal Services: Represents the state of Alabama, its officers, agents, and their employees either directly or through an appointed official in all legal matters affecting the operations of the state agencies, departments, boards, and municipalities. Reviews and issues opinions and reports on all general statutes, present and future, and any questions of law connected with the interest of the state. Institutes, investigates, and prosecutes, in the name of the state, all civil actions and other proceedings necessary to protect the rights and interests of the state. Fair Marketing Practices: Represents the consuming public and legitimate business persons of the state, either through legal actions or mediation, against deceptive trade practices.

43

BOARD OF AUCTIONEERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: License and Examination Fees 116,965 135,000 150,000 15,000 11.11 150,000

TOTAL RECEIPTS 116,965 135,000 150,000 15,000 11.11 150,000

TOTAL AVAILABLE 267,911 258,973 243,973 (15,000) (5.79) 243,973




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing/Regulation of Auctioneers Activity: Personnel Costs 9,000 12,000 12,000 Employee Benefits 689 4,000 3,000 (1,000) (25.00) Travel - In-State 5,259 12,000 8,000 (4,000) (33.33) Travel - Out-of-State 5,000 2,500 (2,500) (50.00) Rentals and Leases 1,500 1,500 1,500 ..... Utilities and Communication 1,575 6,000 8,000 2,000 33.33 Professional Services 120,460 116,000 152,500 36,500 31.47 Supplies/Materials/Operating Expense 5,455 10,000 7,500 (2,500) (25.00)



SOURCE OF FUNDS: Board of Auctioneers Fund 143,938 165,000 195,000 30,000 18.18 195,000

AGENCY DESCRIPTION: Screens, tests, and certifies auctioneers and apprentice auctioneers for their knowledge and ability to engage in the auction business.

44

OFFICE OF STATE AUDITOR


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 734,350 734,350 871,550 137,200 18.68 741,622

LESS: EXPENDITURES 674,253 734,350 871,550 137,200 18.68 741,622 REVERSIONS TO STATE GENERAL FUND 60,097



FISCAL MANAGEMENT PROGRAM Post Auditing Activity: Personnel Costs 404,791 440,000 464,700 24,700 5.61 Employee Benefits 131,089 151,000 166,450 15,450 10.23 Travel - In-State 23,939 21,850 22,000 150 0.69 Travel - Out-of-State 539 2,000 2,000 Rentals and Leases 2,584 7,000 65,000 58,000 828.57 Utilities and Communication 10,465 13,500 15,800 2,300 17.04 Professional Services 10,707 11,000 15,600 4,600 41.82 Supplies/Materials/Operating Expense 56,814 61,000 65,000 4,000 6.56 Transportation Equipment Operations 23,663 24,000 25,000 1,000 4.17 Transportation Equipment Purchases 7,050 25,000 25,000 ..... Other Equipment Purchases 2,612 3,000 5,000 2,000 66.67




TOTAL FUNDS 674,253 734,350 871,550 137,200 18.68 741,622

AGENCY DESCRIPTION: Provides a post-audit function and maintains an inventory control of all State-owned nonconsumable personal property.

45

STATE BANKING DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 6,145,397 5,185,817 5,185,815 (2) (0.00) 5,185,815

RECEIPTS: State Funds: State Bank Assessment Fees 7,532,090 10,648,000 11,162,000 514,000 4.83 11,162,000 Bureau of Loans/Examination Fees 2,197,182 1,761,000 2,560,500 799,500 45.40 2,560,500

TOTAL RECEIPTS 9,729,272 12,409,000 13,722,500 1,313,500 10.59 13,722,500

TOTAL AVAILABLE 15,874,669 17,594,817 18,908,315 1,313,498 7.47 18,908,315

LESS: EXPENDITURES 10,688,852 12,409,002 13,722,500 1,313,498 10.59 13,722,500



CHARTER, LICENSE AND REGULATEFINANCIAL INSTITUTIONS PROGRAM Chartering and Regulating Banks Activity Personnel Costs 5,575,639 7,047,751 8,220,000 1,172,249 16.63 Employee Benefits 1,529,496 1,958,251 2,255,000 296,749 15.15 Travel - In-State 1,018,789 1,132,000 986,000 (146,000) (12.90) Travel - Out-of-State 207,844 236,000 171,000 (65,000) (27.54) Repairs and Maintenance 193,237 100,000 3,500 (96,500) (96.50) Rentals and Leases 619,890 623,000 496,000 (127,000) (20.39) Utilities and Communication 179,957 148,000 190,500 42,500 28.72 Professional Services 777,010 786,000 716,000 (70,000) (8.91) Supplies/Materials/Operating Expense 380,566 345,000 440,000 95,000 27.54 Transportation Equipment Operations 5,640 13,000 4,500 (8,500) (65.38) Transportation Equipment Purchases 10,000 20,000 240,000 220,000 1,100.00 Other Equipment Purchases 190,784


Total Number of Employees 99.00 131.00 127.00 (4.00) (3.05)

SOURCE OF FUNDS: State Bank Assessments 8,999,234 10,343,000 11,162,000 819,000 7.92 11,162,000 Bureau of Loans/Examination Fees 1,689,618 1,761,000 2,560,500 799,500 45.40 2,560,500 State Banking Employee Pay Raise 305,002 (305,002) (100.00)

TOTAL FUNDS 10,688,852 12,409,002 13,722,500 1,313,498 10.59 13,722,500

AGENCY DESCRIPTION: Chartering and Regulating Banks: Provides supervision and regulation of state chartered banks, state chartered trust companies and state chartered savings and loans associations. Licensing and Regulating Finance Companies: Provides enforcement of Alabama laws relating to licensed consumer finance companies, pawnshops and mortgage brokers.

46

ALABAMA STATE BAR ASSOCIATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 1,361,055 765,276 680,639 (84,637) (11.06) 680,639

RECEIPTS: Federal and Local Funds: Association Funds 650,510 950,899 966,180 15,281 1.61 966,180 State Funds: Alabama State Bar 2,931,271 4,105,788 4,657,850 552,062 13.45 4,657,850

TOTAL RECEIPTS 3,581,781 5,056,687 5,624,030 567,343 11.22 5,624,030

TOTAL AVAILABLE 4,942,836 5,821,963 6,304,669 482,706 8.29 6,304,669


Balance Unencumbered 765,276 680,639 771,551 90,912 13.36 771,551


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Attorneys Activity: Personnel Costs 1,971,237 2,308,362 2,558,863 250,501 10.85 Employee Benefits 565,990 734,462 855,755 121,293 16.51 Travel - In-State 60,535 100,000 85,000 (15,000) (15.00) Travel - Out-of-State 78,918 55,000 100,000 45,000 81.82 Rentals and Leases 639,827 735,000 750,000 15,000 2.04 Utilities and Communication 150,403 185,000 185,000 Professional Services 497,435 750,000 750,000 Supplies/Materials/Operating Expense 211,924 270,000 245,000 (25,000) (9.26) Grants and Benefits 1,291 3,500 3,500



SOURCE OF FUNDS: Alabama State Bar 3,691,915 4,618,770 5,000,850 382,080 8.27 5,000,850 Association Funds 485,645 522,554 532,268 9,714 1.86 532,268

TOTAL FUNDS 4,177,560 5,141,324 5,533,118 391,794 7.62 5,533,118

AGENCY DESCRIPTION: The Alabama State Bar is primarily responsible for the licensure and regulation of attorneys for the state of Alabama. The Supreme Court of Alabama, through Rules Governing Admission, Rules of Professional Conduct, Rules of Disciplinary Enforcement, Mandatory Continuing Legal Education Rules, Client Security Fund Rules and Legal Specialization Rules, exercises supervisory authority over the bar. Certain legislative acts also vest the bar with its power.

47

BEAR CREEK DEVELOPMENT AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds 754,107 784,700 857,220 72,520 9.24 857,220 State Funds: State General Fund 35,200 35,200 35,200

TOTAL AVAILABLE 754,107 819,900 892,420 72,520 8.84 892,420




WATER RESOURCE DEVELOPMENTPROGRAM: Waterway Development Activity: Personnel Costs 351,593 411,000 438,197 27,197 6.62 Employee Benefits 130,424 150,000 162,073 12,073 8.05 Travel - In-State 20 750 750 Repairs and Maintenance 38,701 40,000 47,500 7,500 18.75 Rentals and Leases 14,700 Utilities and Communication 85,982 67,000 95,500 28,500 42.54 Professional Services 5,383 5,500 7,500 2,000 36.36 Supplies/Materials/Operating Expense 67,115 77,100 78,600 1,500 1.95 Transportation Equipment Operations 37,883 36,050 40,300 4,250 11.79 Capital Outlay 1,368 1,500 1,500 Transportation Equipment Purchases 14,000 (14,000) (100.00) Other Equipment Purchases 8,448 5,000 5,000 Miscellaneous 12,490 12,000 15,500 3,500 29.17



SOURCE OF FUNDS: State General Fund 35,200 35,200 35,200 Recreation Program 475,576 449,500 526,860 77,360 17.21 526,860 Operation Reservoirs 11,398 14,400 19,360 4,960 34.44 19,360 Water Supply 44,121 45,200 50,000 4,800 10.62 50,000 Miscellaneous Revenue 55,520 64,600 56,000 (8,600) (13.31) 56,000 Education Center Revenue 167,492 211,000 205,000 (6,000) (2.84) 205,000

TOTAL FUNDS 754,107 819,900 892,420 72,520 8.84 892,420

AGENCY DESCRIPTION: Owns, manages, and controls development of 25,000 acres acquired by the Tennessee Valley Authority as part of the Bear Creek Water Control System of recreation, residential and industrial uses.

48

BRIERFIELD IRONWORKS PARK


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 75,359 .....

RECEIPTS: State Funds: State General Fund 100,000 100,000 100,000 Self Generated Revenue 122,537 122,100 129,822 7,722 6.32 129,822

TOTAL RECEIPTS 122,537 222,100 229,822 7,722 3.48 229,822

TOTAL AVAILABLE 197,896 222,100 229,822 7,722 3.48 229,822


Balance Unencumbered .....


HISTORICAL RESOURCES MANAGEMENT PROGRAM: Historical Site Development and Preservation Activity: Personnel Costs 40,716 74,740 94,740 20,000 26.76 Employee Benefits 3,115 16,880 16,880 Repairs and Maintenance 20,160 24,153 30,000 5,847 24.21 Rentals and Leases 585 642 642 Utilities and Communication 35,271 35,525 35,600 75 0.21 Professional Services 8,150 7,900 8,000 100 1.27 Supplies/Materials/Operating Expense 31,906 32,000 32,000 Transportation Equipment Operations 2,544 2,800 2,800 Capital Outlay 50,062 4,500 (4,500) (100.00) Transportation Equipment Purchases 18,000 (18,000) (100.00) Other Equipment Purchases 3,256 3,000 7,200 4,200 140.00 Miscellaneous 2,131 1,960 1,960



SOURCE OF FUNDS: State General Fund 100,000 100,000 100,000 Self Generated Revenue 197,896 122,100 129,822 7,722 6.32 129,822

TOTAL FUNDS 197,896 222,100 229,822 7,722 3.48 229,822

AGENCY DESCRIPTION: Brierfield Ironworks Park, one of Alabama's historic landmarks, supports the Alabama Historic Ironworks Commission at preserving and promoting the relics of the Tannehill furnaces which played an important part in the development of the iron and steel industry in the State.

49

STATE BUILDING COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 155,497 262,619 349,753 87,134 33.18 272,203 State General Fund - Employee Pay Raise 6,712 7,160 (7,160) (100.00) State General Fund - Employee Health Insurance 410 ETF - Transfer 494,172 615,625 802,638 187,013 30.38 796,971 ETF Transfer - Employee Pay Raise - Act 05-315 7,200 Departmental Emergency Fund - Transfer 237,100 Home Inspector Registration Fees 100,800 165,750 213,574 47,824 28.85 213,574 PSCA-Administrative Fee Transfer 235,752 674,076 802,637 128,561 19.07 802,637 Miscellaneous Receipts 5,817

TOTAL RECEIPTS 1,243,460 1,725,230 2,168,602 443,372 25.70 2,085,385

TOTAL AVAILABLE 1,800,009 2,114,245 2,557,617 443,372 20.97 2,474,400





SPECIAL SERVICES PROGRAM: Regulation of State Construction Activity 1,295,131 1,559,480 1,955,028 395,548 25.36

PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Home Inspector Regulation Activity 113,983 165,750 213,574 47,824 28.85


STATE BUILDING COMMISSION SUMMARY Personnel Costs 879,012 1,053,032 1,251,477 198,445 18.85 Employee Benefits 253,682 315,699 414,515 98,816 31.30 Travel - In-State 75,676 90,000 95,000 5,000 5.56 Rentals and Leases 905 2,000 90,000 88,000 4,400.00 Utilities and Communication 136,290 143,110 147,610 4,500 3.14 Professional Services 30,142 32,783 37,000 4,217 12.86 Supplies/Materials/Operating Expense 11,114 35,000 60,000 25,000 71.43 Transportation Equipment Operations 20,552 48,159 47,500 (659) (1.37) Transportation Equipment Purchases 206 396 500 104 26.26 Other Equipment Purchases 1,535 5,051 25,000 19,949 394.95



SOURCE OF FUNDS: State General Fund 153,617 262,619 349,753 87,134 33.18 272,203 State General Fund - Employee Pay Raise 6,712 7,160 (7,160) (100.00) State General Fund - Employee Health Insurance 410 ETF Transfer 494,172 615,625 802,638 187,013 30.38 796,971 ETF Transfer - Employee Pay Raise - Act 05-315 7,200 Departmental Emergency Fund - Transfer 237,100 PSCA-Transfer 235,752 674,076 802,637 128,561 19.07 802,637 Home Inspector Registration Fund 113,983 165,750 213,574 47,824 28.85 213,574 Miscellaneous 160,168

TOTAL FUNDS 1,409,114 1,725,230 2,168,602 443,372 25.70 2,085,385

50

STATE BUILDING COMMISSION

AGENCY DESCRIPTION: Performs, among other things, the following functions: acquires lands by purchase, condemnation or otherwise; plans buildings and designates the location thereof; plans and provides for the improvement of all property now owned or hereafter acquired by the State or any institution or agency thereof; constructs, repairs, equips, remodels, enlarges, renovates, furnishes, refurbishes, improves and locates such buildings, structures and institutions or agencies as in its judgment shall be necessary; prescribes contract forms and documents for architectural services and construction; promulgates and enforces minimum building standards for all state buildings and facilities, private hotels, schools and motion picture theatres; and reviews designs for handicapped access and fallout shelters.

51

CAHABA ADVISORY COMMITTEE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Local Receipts 50,000 50,000 50,000 50,000 State Funds: State General Fund 150,000 250,000 100,000 66.67 150,000

TOTAL RECEIPTS 50,000 200,000 300,000 100,000 50.00 150,000

TOTAL AVAILABLE 138,089 235,266 335,266 100,000 42.51 235,266


Balance Unencumbered 35,266 35,266 (35,266) 35,266


HISTORICAL RESOURCES MANAGEMENTPROGRAM: Cahaba Advisory Committee Activity: Personnel Costs 41,850 41,000 41,000 Travel - In-State 1,380 1,600 1,600 Rentals and Leases 1,538 400 2,000 1,600 400.00 Utilities and Communication 1,175 12,000 12,000 Professional Services 1,215 30,000 30,000 Supplies/Materials/Operating Expense 2,937 1,000 9,266 8,266 826.60 Grants and Benefits 50,000 114,000 239,400 125,400 110.00 Capital Outlay 2,400 Miscellaneous 328



SOURCE OF FUNDS: State General Fund 150,000 250,000 100,000 66.67 150,000 Local Funds 102,823 50,000 85,266 35,266 70.53 50,000

TOTAL FUNDS 102,823 200,000 335,266 135,266 67.63 200,000

AGENCY DESCRIPTION: Advises and aids the Alabama Historical Commission in the restoration and development of the old Cahawba capital site. Promotes and develops Cahawba as an interpretive park to be visited by the public, especially Alabama’s school children.

52

DEPARTMENT OF CHILD ABUSE AND NEGLECT PREVENTION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Grants 2,243,555 2,379,553 2,700,000 320,447 13.47 2,700,000 State Funds: State General Fund - Transfer 1,000,000 2,500,000 1,500,000 150.00 1,005,270 State General Fund - Transfer - Employee Pay Raise 4,934 (4,934) (100.00) ETF - Transfer 1,862,229 1,872,535 3,500,000 1,627,465 86.91 2,098,349 ETF - Transfer - Employee Pay Raise - Act 05-315 3,224 State Multiple Needs Children's Fund - Transfer 20,000 The Children's Trust Fund 98,136 29,876 29,876 ..... 29,876 Car Tag Revenue 78,189 85,000 87,000 2,000 2.35 87,000 Miscellaneous Income 6,752 Contributions 150,000 (150,000) (100.00) Children First Trust Fund 3,630,802 2,653,452 3,653,453 1,000,001 37.69 2,328,855

TOTAL RECEIPTS 7,942,887 8,145,474 12,470,329 4,324,855 53.10 5,920,495

TOTAL AVAILABLE 8,009,873 8,331,559 12,656,414 4,324,855 51.91 8,435,435

LESS: EXPENDITURES 6,088,320 8,145,474 12,470,329 4,324,855 53.10 8,249,350 TRANSFER TO STATE GENERAL FUND - ACT 2005-321 1,735,468



SOCIAL SERVICES PROGRAM: Protective Services Activity: Personnel Costs 694,358 949,700 1,000,735 51,035 5.37 Employee Benefits 227,490 330,675 385,624 54,949 16.62 Travel - In-State 40,614 51,028 53,000 1,972 3.86 Travel - Out-of-State 15,093 18,700 20,000 1,300 6.95 Repairs and Maintenance 3,279 9,000 9,000 Rentals and Leases 146,074 215,414 225,414 10,000 4.64 Utilities and Communication 61,500 80,230 81,230 1,000 1.25 Professional Services 103,887 114,130 121,130 7,000 6.13 Supplies/Materials/Operating Expense 65,801 71,900 72,900 1,000 1.39 Transportation Equipment Operations 9,500 20,000 20,000 Grants and Benefits 4,712,978 6,272,823 10,450,296 4,177,473 66.60 Transportation Equipment Purchases 16,000 16,000 ..... Other Equipment Purchases 7,746 11,874 15,000 3,126 26.33



SOURCE OF FUNDS: State General Fund - Transfer 1,000,000 2,500,000 1,500,000 150.00 1,005,270 State General Fund - Transfer - Employee Pay Raise 4,934 (4,934) (100.00) ETF - Transfer 1,862,229 1,872,535 3,500,000 1,627,465 86.91 2,098,349 ETF - Transfer - Employee Pay Raise - Act 05-315 3,224 State Multiple Needs Children's Fund - Transfer 20,000 The Children's Trust Fund 29,876 29,876 ..... 29,876 Child Abuse Prevention Operating Fund 2,307,533 2,614,553 2,787,000 172,447 6.60 2,787,000 Children First Trust Fund 1,895,334 2,653,452 3,653,453 1,000,001 37.69 2,328,855

TOTAL FUNDS 6,088,320 8,145,474 12,470,329 4,324,855 53.10 8,249,350

AGENCY DESCRIPTION: Encourages the direct provision of services to prevent child abuse and neglect; provides for voluntary contributions by means of an income tax checkoff; and supervises and controls the use of the assets of the fund.

53

DEPARTMENT OF CHILDREN'S AFFAIRS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds 229,914 175,000 875,000 700,000 400.00 875,000 State Funds: State General Fund 330,000 434,392 1,221,628 787,236 181.23 451,356 State General Fund - Employee Pay Raise 5,471 13,412 (13,412) (100.00) State General Fund - Employee Health Insurance 540 State General Fund Transfer - Children's Policy Council Fund 20,000 20,000 120,000 100,000 500.00 20,000 ETF 3,353,405 4,436,986 10,605,089 6,168,103 139.02 7,763,614 ETF - Employee Pay Raise Act 05-315 3,080 ETF - Conditional Release 1,035,000 Children First Trust Fund 370,222 174,885 181,999 7,114 4.07 149,712

TOTAL RECEIPTS 5,347,632 5,254,675 13,003,716 7,749,041 147.47 9,259,682

TOTAL AVAILABLE 5,910,118 5,775,407 13,524,448 7,749,041 134.17 9,780,414

LESS: EXPENDITURES 5,225,217 5,254,675 13,003,716 7,749,041 147.47 9,259,682 TRANSFER TO STATE GENERAL FUND ACT 2005-321 154,835 REVERSION TO STATE GENERAL FUND 672 REVERSION TO ETF 429 REVERSION TO CHILDREN FIRST TRUST FUND 8,233



SOCIAL SERVICES PROGRAM: Children's Affairs Activity 659,122 689,892 1,474,485 784,593 113.73 Office of School Readiness Activity 4,325,934 4,369,898 10,527,232 6,157,334 140.90

TOTAL 4,985,056 5,059,790 12,001,717 6,941,927 137.20

CHILDREN'S POLICY COUNCIL PROGRAM Children's Policy Council Activity 240,161 194,885 1,001,999 807,114 414.15


DEPARTMENT OF CHILDREN'S AFFAIRS Personnel Costs 518,594 643,744 1,138,590 494,846 76.87 Employee Benefits 158,020 221,566 382,769 161,203 72.76 Travel - In-State 19,121 19,000 40,450 21,450 112.89 Travel - Out-of-State 17,630 26,700 44,200 17,500 65.54 Repairs and Maintenance 2,171 2,200 4,100 1,900 86.36 Rentals and Leases 103,825 140,199 281,040 140,841 100.46 Utilities and Communication 33,204 34,031 67,755 33,724 99.10 Professional Services 26,569 35,294 226,650 191,356 542.18 Supplies/Materials/Operating Expense 58,795 45,403 69,707 24,304 53.53 Transportation Equipment Operations 6,967 8,840 17,500 8,660 97.96 Grants and Benefits 4,257,419 4,066,627 10,663,955 6,597,328 162.23 Transportation Equipment Purchases 9,000 Other Equipment Purchases 13,902 11,071 67,000 55,929 505.18



SOURCE OF FUNDS: State General Fund 329,328 434,392 1,221,628 787,236 181.23 451,356 State General Fund - Employee Pay Raise 5,471 13,412 (13,412) (100.00) State General Fund - Employee Health Insurance 540 State General Fund Transfer - Children's Policy Council Fund 20,000 20,000 120,000 100,000 500.00

54

DEPARTMENT OF CHILDREN'S AFFAIRS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

ETF 3,352,976 4,436,986 10,605,089 6,168,103 139.02 7,763,614 ETF - Employee Pay Raise - Act 05-315 3,080 ETF - Conditional Release 1,035,000 Children's Affairs Fund 258,661 175,000 175,000 175,000 Children's Policy Council Fund 13,007 700,000 700,000 ..... 720,000 Children First Trust Fund 207,154 174,885 181,999 7,114 4.07 149,712

TOTAL FUNDS 5,225,217 5,254,675 13,003,716 7,749,041 147.47 9,259,682

AGENCY DESCRIPTION: Coordinates the efforts and programs of state agencies to effectively and efficiently serve children throughout the state. Promotes collaboration among state agencies, develops policies and plans for children and families based on recommendation from local officials and citizens, eliminate duplication of services at both the state and local level, and plan for the efficient use of state resources for children.

55

ALABAMA CHILDREN'S SERVICES FACILITATION TEAM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund - Transfer 4,201,227 4,201,227 ..... Transfers from Other Agencies 288,941 219,661 385,536 165,875 75.51 385,536 Children First Trust Fund 5,285,468 2,801,766 2,802,879 1,113 0.04 2,802,879

TOTAL RECEIPTS 5,574,409 3,021,427 7,389,642 4,368,215 144.57 3,188,415

TOTAL AVAILABLE 5,657,707 3,162,424 7,400,800 4,238,376 134.02 3,199,573

LESS: EXPENDITURES 3,781,240 3,151,266 7,400,800 4,249,534 134.85 3,199,573 TRANSFERS TO STATE GENERAL FUND PER ACT 2005-321 1,735,468 REVERSIONS TO CHILDREN FIRST TRUST FUND 2

Balance Unencumbered 140,997 11,158 (11,158)


HUMAN SERVICES PROGRAM: Child Protective Services Activity: Travel - In-State 11,999 10,000 10,000 Travel - Out-of-State 4,000 4,000 Repairs and Maintenance 5,000 5,000 Rentals and Leases 48,023 103,500 103,500 Utilities and Communication 1,646 17,000 17,000 Professional Services 1,487 3,000 3,000 Supplies/Materials/Operating Expense 5,662 17,000 17,000 Grants and Benefits 3,399,999 2,601,766 6,601,766 4,000,000 153.74 Other Equipment Purchases 14,000 8,000 (6,000) (42.86) Miscellaneous 312,424 376,000 631,534 255,534 67.96



SOURCE OF FUNDS: State General Fund 4,201,227 4,201,227 ..... Transfers from Other Agencies 147,944 208,503 385,536 177,033 84.91 385,536 Children First Trust Fund 3,549,998 2,801,766 2,802,879 1,113 0.04 2,802,879 Unencumbered Balance Brought Forward 83,298 140,997 11,158 (129,839) (92.09) 11,158

TOTAL FUNDS 3,781,240 3,151,266 7,400,800 4,249,534 134.85 3,199,573

AGENCY DESCRIPTION: Helps needy individuals reach their fullest potential; protects neglected children and adults; and encourages independence and self-sufficiency through financial assistance and a broad range of social and protective services.

56

ALABAMA BOARD OF CHIROPRACTIC EXAMINERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


State Funds: Privilege Licenses 9,000 10,000 10,000 10,000 Chiropractic Exam/Renewal Fees 145,350 154,250 162,300 8,050 5.22 162,300 Miscellaneous Fees 47,185 106,580 108,650 2,070 1.94 108,650

TOTAL RECEIPTS 201,535 270,830 280,950 10,120 3.74 280,950

TOTAL AVAILABLE 437,513 455,567 437,967 (17,600) (3.86) 437,967




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Chiropractic Certification and Regulation Activity: Personnel Costs 105,060 122,486 127,500 5,014 4.09 Employee Benefits 28,403 32,952 38,975 6,023 18.28 Travel - In-State 16,741 23,000 23,000 Travel - Out-of-State 2,007 5,000 5,000 Repairs and Maintenance 865 1,000 1,000 Rentals and Leases 11,922 12,000 13,000 1,000 8.33 Utilities and Communication 12,911 10,000 14,000 4,000 40.00 Professional Services 63,598 80,000 110,000 30,000 37.50 Supplies/Materials/Operating Expense 11,269 12,062 15,000 2,938 24.36 Grants and Benefits 50 50 Other Equipment 3,000 3,000 .....



SOURCE OF FUNDS: Chiropractic Examiners Fund 252,776 298,550 350,525 51,975 17.41 350,525

AGENCY DESCRIPTION: Provides for examination, licensure and regulation of chiropractic doctors.

57

CHOCCOLOCCO CREEK WATERSHED CONSERVANCY DISTRICT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 18,397 18,397 20,000 1,603 8.71 18,397

LESS EXPENDITURES 18,397 18,397 20,000 1,603 8.71



WATER RESOURCE DEVELOPMENTPROGRAM: Waterway Development Activity: Repairs and Maintenance 15,197 15,197 16,197 1,000 6.58 Professional Services 2,200 2,200 2,500 300 13.64 Supplies/Materials/Operating Expense 1,000 1,000 1,303 303 30.30




AGENCY DESCRIPTION: Administers and coordinates activities of the Choccolocco Creek Watershed Project in Calhoun County.

58

CHOCTAWHATCHEE, PEA, YELLOW RIVERS WATERSHED MANAGEMENT AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 26,146 14,790 2 (14,788) (99.99) 2

RECEIPTS: Federal and Local Funds: Federal Funds 36,236 30,687 30,687 30,687 Local Funds 9,000 9,000 9,000 9,000 State Funds: State General Fund 261,458 267,396 830,197 562,801 210.47 275,316 State General Fund - Employee Pay Raise 5,506 6,000 (6,000) (100.00) State General Fund - Employee Health Insurance 432

TOTAL RECEIPTS 312,632 313,083 869,884 556,801 315,003

TOTAL AVAILABLE 338,778 327,873 869,886 542,013 165.31 315,005

LESS: EXPENDITURES 323,986 327,871 869,884 542,013 165.31 315,003 REVERSION TO STATE GENERAL FUND 2

Balance Unencumbered 14,790 2 2 2


WATER RESOURCES DEVELOPMENTPROGRAM: Watershed Conservancy Development Activity: Personnel Costs 147,225 121,105 142,019 20,914 17.27 Employee Benefits 32,707 33,751 52,108 18,357 54.39 Travel - In-State 10,690 11,000 14,000 3,000 27.27 Travel - Out-of State 1,000 1,000 Repairs and Maintenance 5,855 26,304 16,035 (10,269) (39.04) Rentals and Leases 1,800 1,800 1,800 Utilities and Communication 4,589 6,440 7,500 1,060 16.46 Professional Services 49,047 49,838 522,000 472,162 947.39 Supplies/Materials/Operating Expense 12,204 12,345 16,132 3,787 30.68 Transportation Equipment Operations 4,744 5,500 6,000 500 9.09 Grants and Benefits 55,125 40,788 23,690 (17,098) (41.92) Transportation Equipment Purchases 15,000 17,000 2,000 13.33 Other Equipment Purchases 3,000 50,600 47,600 1,586.67



SOURCE OF FUNDS: State General Fund 261,456 267,396 830,197 562,801 210.47 275,316 State General Fund - Employee Pay Raise 5,506 6,000 (6,000) (100.00) State General Fund - Employee Health Insurance 432 Federal and Local Funds 56,592 39,687 39,687 39,687 Unencumbered Balance Brought Forward 14,788 (14,788) (100.00)

TOTAL FUNDS 323,986 327,871 869,884 542,013 165.31 315,003

AGENCY DESCRIPTION: Protects, manages, monitors, and improves water quantities within the Choctawhatchee-Pea Rivers Watershed basin. Conducts water quality monitoring; collects and catalogs water quality data; coordinates water resource studies; assesses water supply systems; coordinates levee rehabilitation work and flood prevention measures in Elba and Geneva; operates and maintains a basin-wide flood warning system; assesses the watershed for potential flood-prone areas; presents informational/educational programs; and co-sponsors water resources and water quality demonstration projects.

59

DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Parks Revolving Fund 9,030,368 Marine Resources 4,995,288 3,361,010 10,309,193 6,948,183 206.73 10,309,193 State Lands 29,583,856 8,502,500 32,633,650 24,131,150 283.81 32,633,650 Game and Fish 9,387,338 10,204,000 10,859,350 655,350 6.42 10,859,350 Marine Police 2,131,391 1,725,000 2,200,000 475,000 27.54 2,200,000 State Parks 1,748,450 State Funds: Parks (Parks Operations) 21,173,336 23,370,295 29,463,803 6,093,508 26.07 29,463,803 Marine Resources (Licenses, Taxes) 2,464,929 2,814,497 2,584,975 (229,522) (8.15) 2,584,975 Game & Fish (Hunting & Fishing Licenses, Fines) 17,593,182 18,348,974 19,141,272 792,298 4.32 19,141,272 Game & Fish Timber Sales Estimated 726,529 500,000 500,000 500,000 Land Management (Land Management Fees) 7,279,469 7,178,249 7,000,000 (178,249) (2.48) 7,000,000 Marine Police (Boat Registration) 5,029,803 5,100,000 5,100,000 5,100,000 Parks Fund (Cigarette Tax, Miscellaneous) 14,040,990 9,217,000 9,217,000 9,217,000 Administrative (Transfers, Magazine Subscriptions) 8,398,524 8,446,673 8,845,562 398,889 4.72 8,845,562 Forever Wild Trust Fund - Transfer 375,000 375,000 375,000 375,000

TOTAL RECEIPTS 133,958,453 99,143,198 138,229,805 39,086,607 39.42 138,229,805

TOTAL AVAILABLE 161,170,166 133,012,971 159,088,842 26,075,871 19.60 159,088,842





STATE LAND MANAGEMENT PROGRAM State Land Management Activity 26,571,467 10,894,498 23,652,919 12,758,421 117.11

OUTDOOR RECREATION SITES ANDSERVICES PROGRAM:Outdoor Recreation Sites and Services Activity 34,328,746 34,348,610 38,476,580 4,127,970 12.02

MARINE POLICE PROGRAM: Marine Police Activity 7,389,133 8,701,550 8,133,446 (568,104) (6.53)

ADMINISTRATIVE SERVICES PROGRAM Administrative Services Activity 8,292,355 9,915,194 10,495,639 580,445 5.85

GAME AND FISH PROGRAM: Game and Fish Activity 28,090,971 31,778,125 32,542,085 763,960 2.40

MARINE RESOURCES PROGRAM: Marine Resources Activity 7,530,822 5,677,807 12,811,788 7,133,981 125.65

CAPITAL OUTLAY PROGRAM State Land Management Activity 8,164,688 6,738,150 17,132,150 10,394,000 154.26 Outdoor Recreation Sites/Services Activity 5,291,144 2,400,000 2,730,000 330,000 13.75 Game and Fish Management Activity 1,441,067 1,100,000 1,074,349 (25,651) (2.33) Marine Resources Activity 200,000 600,000 (600,000) (100.00)

TOTAL 15,096,899 10,838,150 20,936,499 10,098,349 93.17


60

DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

DEPARTMENT OF CONSERVATION ANDNATURAL RESOURCES SUMMARY: Personnel Costs 36,449,705 47,165,155 46,577,332 (587,823) (1.25) Employee Benefits 12,438,247 15,959,193 17,102,451 1,143,258 7.16 Travel - In-State 1,120,056 1,210,181 1,267,317 57,136 4.72 Travel - Out-of-State 100,776 174,314 221,435 47,121 27.03 Repairs and Maintenance 3,264,130 2,346,040 2,497,581 151,541 6.46 Rentals and Leases 1,246,077 1,365,178 1,462,819 97,641 7.15 Utilities and Communication 4,593,797 4,961,022 5,350,975 389,953 7.86 Professional Services 26,317,482 5,953,610 12,818,842 6,865,232 115.31 Supplies/Materials/Operating Expense 6,970,214 5,384,379 7,723,877 2,339,498 43.45 Transportation Equipment Operations 3,538,344 3,534,483 3,712,200 177,717 5.03 Grants and Benefits 2,397,847 2,555,510 14,116,060 11,560,550 452.38 Capital Outlay 16,941,671 9,488,150 20,936,499 11,448,349 120.66 Transportation Equipment Purchases 2,585,607 2,542,511 3,060,116 517,605 20.36 Other Equipment Purchases 1,049,334 1,114,585 1,450,890 336,305 30.17 Debt Service 36,639 ..... Miscellaneous 8,250,467 8,399,623 8,750,562 350,939 4.18


Total Number of Employees 1,267.00 1,455.00 1,440.00 (15.00) (1.03)

SOURCE OF FUNDS: Parks Fund 2,783,671 769,117 1,393,267 624,150 81.15 1,393,267 Parks Fund - Cigarette Tax 3,480,337 3,500,000 3,500,000 3,500,000 Parks Fund - Sales Tax Discount - Act 2000-731 7,744,400 5,000,000 5,000,000 5,000,000 Parks Revolving 25,611,482 27,272,865 31,313,313 4,040,448 14.81 31,313,313 Parks - Employee Pay Raise 206,628 (206,628) (100.00) Marine Resources 7,524,815 6,046,726 12,736,813 6,690,087 110.64 12,736,813 Marine Resources - Use Tax - Act 2001-669 23,007 106,081 74,975 (31,106) (29.32) 74,975 Marine Resources - Employee Pay Raise 138,000 125,000 (125,000) (100.00) Marine Resources - Employee Health Insurance 45,000 Game and Fish 28,592,850 30,962,011 32,288,377 1,326,366 4.28 32,288,377 Game and Fish - Use Tax - Act 2001-669 508,725 1,185,698 1,328,057 142,359 12.01 1,328,057 Game and Fish - Employee Pay Raise 430,464 730,416 (730,416) (100.00) Land Management 33,259,955 16,257,648 39,410,069 23,152,421 142.41 39,410,069 Land Management - Use Tax - Act 2001-669 1,000,000 1,000,000 1,000,000 1,000,000 Land Management - Employee Pay Raise 178,249 Land Management - Employee Health Insurance 22,950 Marine Police 7,120,013 8,449,363 8,133,446 (315,917) (3.74) 8,133,446 Marine Police - Employee Pay Raise 217,836 252,187 (252,187) (100.00) Marine Police - Employee Health Insurance 51,284 Administrative 7,973,994 9,656,298 10,495,639 839,341 8.69 10,495,639 Administrative - Employee Pay Raise 260,376 258,896 (258,896) (100.00) Administrative - Employee Health Insurance 57,985 Forever Wild Trust Fund - Transfer 275,000 375,000 375,000 375,000

TOTAL FUNDS 127,300,393 112,153,934 147,048,956 34,895,022 31.11 147,048,956

AGENCY DESCRIPTION: Outdoor Recreation Sites And Services: Acquires and preserves natural areas; develops, furnishes, and maintains recreational facilities; and expands the knowledge of the natural environment of the state for the benefit of the public and tourism. Wildlife and Freshwater Fisheries: Manages the fish and wildlife resources of the state through freshwater fisheries, wildlife management, enforcement, administration, and fishing and hunting opportunities. Marine Police: Enforces the state's boating laws and regulations; investigates boating accidents; maintains aids to navigation on over 1,000,000 waterway acres of recreational and commercial waterways in the state; and registers and maintains records for approximately 300,000 boats. Marine Resources: Conserves the marine fisheries resources of the state through research, management, and enforcement. State Lands Management: Manages 30,000 acres of school lands, 7,000 acres of swamp and overflow lands, 13,000 acres of unused land, and 600,000 acres of submerged lands, title to all being vested in the State.

61

STATE LICENSING BOARD FOR GENERAL CONTRACTORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 1,193,600 1,248,374 1,218,374 (30,000) 1,218,374

RECEIPTS: State Funds: Applications/Renewals/Fees 1,576,203 1,652,000 1,726,000 74,000 4.48 1,726,000

TOTAL RECEIPTS 1,576,203 1,652,000 1,726,000 74,000 4.48 1,726,000

TOTAL AVAILABLE 2,769,803 2,900,374 2,944,374 44,000 1.52 2,944,374

LESS: EXPENDITURES 1,157,942 1,682,000 1,756,000 74,000 4.40 1,756,000 REVERSION TO STATE GENERAL FUND 363,487

Balance Unencumbered 1,248,374 1,218,374 1,188,374 (30,000) 1,188,374


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensure and Regulation of General Contractors Activity: Personnel Costs 531,478 677,000 754,000 77,000 11.37 Employee Benefits 207,342 257,000 319,000 62,000 24.12 Travel - In-State 18,660 30,000 30,000 Travel - Out-of-State 8,548 14,000 14,000 Repairs and Maintenance 11,311 25,000 20,000 (5,000) (20.00) Rentals and Leases 81,945 85,000 85,000 Utilities and Communication 56,616 100,000 100,000 Professional Services 76,998 150,000 150,000 Supplies/Materials/Operating Expense 75,840 100,000 100,000 Transportation Equipment Operations 23,561 34,000 34,000 Transportation Equipment Purchases 47,151 60,000 30,000 (30,000) (50.00) Other Equipment Purchases 18,492 150,000 120,000 (30,000) (20.00)



SOURCE OF FUNDS: Licensing Board for General Contractors Fund 1,157,942 1,682,000 1,756,000 74,000 4.40 1,756,000

AGENCY DESCRIPTION: Safeguards life, health, and property and promotes general public welfare by requiring that only properly qualified persons be permitted to engage in general contracting. Requires all contractors of projects of $50,000, except single family dwelling, to be licensed by application and approval after scrutiny by the Board. Reviews the experience record, technical qualifications, and financial responsibility of the applicants. Protects citizens by ensuring that persons allowed to construct both public and private facilities be responsible and qualified to ensure proper responsible completion that would not collapse or otherwise fail, causing the possible loss of life as well as financial loss.

62

DEPARTMENT OF CORRECTIONS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Grants 3,060,996 500,000 (500,000) (100.00) Federal Grants-Drug Demand Reduction Fund 1,172,416 635,265 (635,265) (100.00) State Funds: State General Fund 304,883,692 319,182,715 418,475,674 99,292,959 31.11 342,749,364 State General Fund - Employee Pay Raise 7,657,819 7,115,014 (7,115,014) (100.00) State General Fund - Employee Health Insurance 741,204 State General Fund - Conditional Release 10,000,000 Departmental Emergency Fund 1,000,000 Miscellaneous Revenue 10,678,970 29,522,875 13,378,970 (16,143,905) (54.68) 33,378,970 Capital Improvement Trust Fund Transfer 2,146,125 2,149,625 3,500 0.16 2,149,625 Work Release Revenue 7,817,659 10,000,000 8,500,000 (1,500,000) (15.00) 8,500,000 Drug Demand Reduction Fund 1,755,291 1,500,000 1,500,000 1,500,000 Correctional Agricultural Fund 2,340,952 4,000,000 4,200,000 200,000 5.00 4,200,000 Tag Revenue 2,485,172 2,485,172 2,485,172 2,485,172 Other Industries 12,334,364 16,500,000 20,100,000 3,600,000 21.82 20,100,000

TOTAL RECEIPTS 365,928,535 393,587,166 470,789,441 77,202,275 19.62 415,063,131

TOTAL AVAILABLE 384,294,053 405,232,650 472,634,577 67,401,927 16.63 416,908,267

LESS: EXPENDITURES 372,646,120 403,387,514 472,044,064 68,656,550 17.02 416,317,754 REVERSION TO STATE GENERAL FUND 2,449

Balance Unencumbered 11,645,484 1,845,136 590,513 (1,254,623) (68.00) 590,513



ADMINISTRATIVE SERVICES ANDLOGISTICAL SUPPORT PROGRAM Agency Administration Activity 15,733,856 16,552,867 19,607,087 3,054,220 18.45

INSTITUTIONAL SERVICES CORRECTIONSPROGRAM: Inmate Administration, Security, Custody and Control Activity 179,058,055 200,075,822 226,564,895 26,489,073 13.24 Inmate Personal Services Activity 117,815,784 121,699,845 133,830,784 12,130,939 9.97 Operations Activity 29,590,723 32,046,090 36,621,153 4,575,063 14.28 Community Corrections Activity 6,220,792 6,100,000 9,100,000 3,000,000 49.18

TOTAL 332,685,354 359,921,757 406,116,832 46,195,075 12.83

CORRECTIONAL INDUSTRIES PROGRAM Industrial Operations Activity 21,089,347 25,772,490 25,805,295 32,805 0.13

CAPITAL OUTLAY PROGRAM Operations Activity 3,137,563 18,340,350 18,340,350 ..... Industrial Operations Activity 1,140,400 2,174,500 1,034,100 90.68

TOTAL 3,137,563 1,140,400 20,514,850 19,374,450 1,698.92


DEPARTMENT OF CORRECTIONS SUMMARY: Personnel Costs 152,577,201 172,129,273 192,838,380 20,709,107 12.03 Employee Benefits 49,576,015 59,404,390 69,229,145 9,824,755 16.54 Travel - In-State 747,423 742,631 976,315 233,684 31.47 Travel - Out-of-State 55,271 59,650 60,862 1,212 2.03 Repairs and Maintenance 3,012,420 2,826,892 4,437,652 1,610,760 56.98 Rentals and Leases 2,829,472 3,243,332 3,271,269 27,937 0.86 Utilities and Communication 17,487,402 16,519,407 17,840,889 1,321,482 8.00

63

DEPARTMENT OF CORRECTIONS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Professional Services 97,271,234 99,417,406 109,761,908 10,344,502 10.41 Supplies/Materials/Operating Expense 29,414,235 29,521,580 32,633,015 3,111,435 10.54 Transportation Equipment Operations 3,983,630 4,026,700 4,155,950 129,250 3.21 Grants and Benefits 6,541,943 5,995,018 8,972,996 2,977,978 49.67 Capital Outlay 3,181,963 1,340,400 20,514,850 19,174,450 1,430.50 Transportation Equipment Purchases 1,562,225 2,150,000 1,802,000 (348,000) (16.19) Other Equipment Purchases 4,405,686 3,841,835 3,399,208 (442,627) (11.52) Debt Service 2,169,000 2,149,625 (19,375) (0.89)



SOURCE OF FUNDS: State General Fund 304,881,243 319,182,715 418,475,674 99,292,959 31.11 342,749,364 State General Fund - Employee Pay Raise 7,657,819 7,115,014 (7,115,014) (100.00) State General Fund - Employee Health Insurance 741,204 State General Fund - Conditional Release 10,000,000 Departmental Emergency Fund 1,000,000 Federal Funds 1,223,481 441,876 (441,876) (100.00) Miscellaneous Revenue 14,072,853 35,593,253 13,378,970 (22,214,283) (62.41) 33,378,970 Capital Improvement Trust Fund - Transfer 2,146,125 2,149,625 3,500 0.16 2,149,625 Work Release Revenue 8,500,000 10,000,000 8,500,000 (1,500,000) (15.00) 8,500,000 Drug Demand Reduction Fund 2,307,757 1,525,424 1,560,000 34,576 2.27 1,560,000 Federal Grants-Drug Demand Reduction Fund 1,172,416 470,217 (470,217) (100.00) Correctional Agricultural Fund 2,708,739 4,164,490 4,337,595 173,105 4.16 4,337,595 Industries Tag Revenue 2,485,172 2,485,172 2,485,172 2,485,172 Other Industries 15,895,436 20,263,228 21,157,028 893,800 4.41 21,157,028

TOTAL FUNDS 372,646,120 403,387,514 472,044,064 68,656,550 17.02 416,317,754

AGENCY DESCRIPTION: Administrative Services And Logistical Support: Coordinates support systems interrelated with correctional services that provides training of personnel, inmate clothing and food distribution. Institutional Services: Provides basic life-supportive needs and control over offenders sentenced to the Department of Corrections and coordinates housing and security services with offender improvement programs. Correctional Industries: Offers meaningful offender employment and improvement through manufacturing and farming operations.

64

ALABAMA BOARD OF COSMETOLOGY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Occupational and Regulatory Fees 1,602,549 1,500,000 1,600,000 100,000 6.67 1,600,000

TOTAL RECEIPTS 1,602,549 1,500,000 1,600,000 100,000 6.67 1,600,000

TOTAL AVAILABLE 4,301,594 4,169,621 3,359,029 (810,592) (19.44) 3,359,029




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Cosmetology Licensing and Regulation Activity: Personnel Costs 661,080 1,030,584 1,099,910 69,326 6.73 Employee Benefits 275,262 460,008 512,772 52,764 11.47 Travel - In-State 229,998 230,000 230,000 Travel - Out-of-State 14,998 35,000 35,000 Repairs and Maintenance 2,310 5,000 5,000 Rentals and Leases 130,542 133,000 133,000 Utilities and Communication 62,837 80,000 80,000 Professional Services 181,908 235,000 235,000 Supplies/Materials/Operating Expense 48,519 125,000 125,000 Transportation Equipment Operations 3,429 7,000 7,000 Transportation Equipment Purchases 35,000 (35,000) (100.00) Other Equipment Purchases 21,090 35,000 40,000 5,000 14.29



SOURCE OF FUNDS: Board of Cosmetology Fund 1,611,563 2,390,273 2,502,682 112,409 4.70 2,502,682 Board of Cosmetology Fund-Employee Pay Raise 13,930 20,319 (20,319) (100.00) Board of Cosmetology Fund-Employee Health

Insurance 6,480

TOTAL FUNDS 1,631,973 2,410,592 2,502,682 92,090 3.82 2,502,682

AGENCY DESCRIPTION: Regulates the teaching and practice of cosmetology, licensing of persons practicing or instructing in any phase of cosmetology and licensing the salons and schools in which they enroll, practice or instruct. Establishes the curriculums for students in beauty schools and apprentices in beauty salons.

65

ALABAMA BOARD OF EXAMINERS IN COUNSELING


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


State Funds: Licensure Fees 335,602 330,000 340,000 10,000 3.03 340,000

TOTAL RECEIPTS 335,602 330,000 340,000 10,000 3.03 340,000

TOTAL AVAILABLE 906,188 944,640 912,540 (32,100) (3.40) 912,540




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensure and Regulation of Counselors Activity: Personnel Costs 168,462 196,730 196,730 Employee Benefits 24,501 26,000 26,000 Travel - In-State 8,830 12,650 12,650 Travel - Out-of-State 15,138 15,000 15,000 Repairs and Maintenance 3,000 3,000 Rentals and Leases 30,980 35,900 35,900 Utilities and Communication 14,357 16,300 16,300 Professional Services 11,690 32,000 32,000 Supplies/Materials/Operating Expense 17,590 28,270 28,270 Other Equipment Purchases 6,250 6,250



SOURCE OF FUNDS: Alabama Board of Examiners in Counseling Fund 291,548 372,100 372,100 372,100

AGENCY DESCRIPTION: Provides regulation of counselors in private practice in the state of Alabama through a licensure and certification process. Protects the public from unethical practices of licensed professional counselors and insure minimal qualifications of counselors providing services to citizens. Protects the public from others representing themselves to the public as counselors in violation of the Code of Alabama 1975, Volume 18, Title 34, Section 34-8A-1 through 34-8A-23.

66

ALABAMA BOARD OF COURT REPORTERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward .....

RECEIPTS: State Funds: Application and Licensure Fees 100,000 100,000 100,000

TOTAL RECEIPTS 100,000 100,000 100,000

TOTAL AVAILABLE 100,000 100,000 100,000

LESS: EXPENDITURES 100,000 100,000 100,000



PROFESSIONAL AND OCCUPATIONAL LICENSING AND REGULATION PROGRAM Licensing and Regulation of Court Reporters Activity: Travel - In-State 10,000 10,000 Travel - Out-of-State 2,500 2,500 Rentals and Leases 2,500 2,500 Utilities and Communication 5,000 5,000 Professional Services 70,000 70,000 Supplies/Materials/Operating Expense 10,000 10,000

TOTAL EXPENDITURES 100,000 100,000 100,000


SOURCE OF FUNDS: Board of Court Reporting Fund 100,000 100,000 100,000

AGENCY DESCRIPTION: Licenses and Regulates the practice of court reporting in the State of Alabama.

67

ALABAMA CREDIT UNION ADMINISTRATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 1,400,908 1,452,166 829,667 (622,499) (42.87) 829,667

RECEIPTS: State Funds: Operating Fees and Assessments 764,399 870,000 884,600 14,600 1.68 884,600

TOTAL RECEIPTS 764,399 870,000 884,600 14,600 1.68 884,600

TOTAL AVAILABLE 2,165,307 2,322,166 1,714,267 (607,899) (26.18) 1,714,267




CHARTER, LICENSE AND REGULATEFINANCIAL INSTITUTIONS PROGRAM Chartering and Regulating Credit Unions Activity: Personnel Costs 404,242 782,988 790,000 7,012 0.90 Employee Benefits 108,008 188,000 174,500 (13,500) (7.18) Travel - In-State 77,837 128,000 123,000 (5,000) (3.91) Travel - Out-of-State 1,216 12,000 24,500 12,500 104.17 Repairs and Maintenance 2,492 10,000 14,500 4,500 45.00 Rentals and Leases 35,554 56,000 78,500 22,500 40.18 Utilities and Communication 14,655 20,400 32,500 12,100 59.31 Professional Services 48,893 124,000 129,000 5,000 4.03 Supplies/Materials/Operating Expense 19,374 34,000 49,500 15,500 45.59 Transportation Equipment Operations 6,000 11,000 5,000 83.33 Transportation Equipment Purchases 94,000 182,000 88,000 93.62 Other Equipment Purchases 870 20,965 37,500 16,535 78.87 Miscellaneous 16,146 (16,146) (100.00)



SOURCE OF FUNDS: Alabama Credit Union Administration Fund 713,141 1,492,499 1,646,500 154,001 10.32 1,646,500

AGENCY DESCRIPTION: Examines state-chartered credit unions at least annually to insure safety of share accounts of members and solvency of the credit union for continued operation. Processes applications for new credit union charters and for the expansion of field memberships from existing credit unions which require an investigative survey to determine the needs of the area of membership to be served. Acts on merger requests. Establishes regulations and policies for credit unions.

68

CRIME VICTIMS COMPENSATION COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 25,606 200,000 200,000 200,000 State Funds: State General Fund - Transfer 100,000 100,000 100,000 Court Fines and Fees 1,650,000 2,214,450 3,004,983 790,533 35.70 3,004,983 Miscellaneous 503 3,150 3,150 3,150

TOTAL RECEIPTS 1,676,109 2,517,600 3,308,133 790,533 31.40 3,308,133

TOTAL AVAILABLE 1,743,295 2,589,727 3,380,260 790,533 30.53 3,380,260




SPECIAL SERVICES PROGRAM: Crime Victims Compensation Activity: Personnel Costs 993,924 1,313,500 1,350,000 36,500 2.78 Employee Benefits 344,082 389,100 483,633 94,533 24.30 Travel - In-State 5,193 20,000 10,000 (10,000) (50.00) Travel - Out-of-State 34,598 30,000 40,000 10,000 33.33 Repairs and Maintenance 187 10,000 10,000 Rentals and Leases 95,636 250,000 200,000 (50,000) (20.00) Utilities and Communication 83,622 200,000 150,000 (50,000) (25.00) Professional Services 34,953 50,000 35,000 (15,000) (30.00) Supplies/Materials/Operating Expense 60,696 100,000 75,000 (25,000) (25.00) Transportation Equipment Operations 5,478 10,000 7,500 (2,500) (25.00) Grants and Benefits 100,000 100,000 Capital Outlay 800,000 800,000 ..... Transportation Equipment Purchases 35,000 35,000 Other Equipment Purchases 12,799 10,000 12,000 2,000 20.00



SOURCE OF FUNDS: State General Fund - Transfer 100,000 100,000 100,000 Crime Victims Compensation Fund 1,671,168 2,417,600 3,208,133 790,533 32.70 3,208,133

TOTAL FUNDS 1,671,168 2,517,600 3,308,133 790,533 31.40 3,308,133

AGENCY DESCRIPTION: Financially compensates innocent victims of violent crimes; educates the public; advocates on behalf of victims; trains professionals on issues relating to victims; researches other agencies' policies, procedures and laws and makes recommendations which would improve services to victims; and litigates on behalf of victims.

69

CRIMINAL JUSTICE INFORMATION CENTER


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 974,760 587 587 587

RECEIPTS: Federal and Local Funds 6,454,293 3,218,834 3,505,592 286,758 8.91 3,505,592 State Funds: State General Fund 2,079,086 2,163,453 2,854,578 691,125 31.95 2,333,242 State General Fund - Employee Pay Raise 78,168 116,125 (116,125) (100.00) State General Fund - Employee Health Insurance 6,199 Criminal Justice Information Systems Automation Fund 1,272,472 2,655,936 3,047,066 391,130 14.73 3,047,066

TOTAL RECEIPTS 9,890,218 8,154,348 9,407,236 1,252,888 15.36 5,838,834

TOTAL AVAILABLE 10,864,978 8,154,935 9,407,823 1,252,888 15.36 8,886,487


Balance Unencumbered 587 587 587 587


Program Activities(Listed in Priority Order)

CRIMINAL JUSTICE INFORMATIONSERVICES PROGRAM: Administrative Services Activity 2,294,099 874,339 874,339 Information Technology Activity 8,366,724 5,809,782 6,951,657 1,141,875 19.65 Technical Assistance Activity 1,029,007 1,140,020 111,013 10.79 Uniform Crime Reporting Technical Assistance Activity 192,642 441,220 441,220


ALABAMA CRIMINAL JUSTICEINFORMATION SERVICES SUMMARY: Personnel Costs 2,394,565 3,144,526 3,502,526 358,000 11.38 Employee Benefits 761,542 976,254 1,097,254 121,000 12.39 Travel - In-State 69,930 53,500 53,500 Travel - Out-of-State 34,852 32,895 36,185 3,290 10.00 Repairs and Maintenance 247,679 375,000 375,000 Rentals and Leases 321,784 366,022 466,022 100,000 27.32 Utilities and Communication 1,317,260 1,640,777 2,260,777 620,000 37.79 Professional Services 2,513,581 697,250 697,250 Supplies/Materials/Operating Expense 880,409 321,486 321,486 Transportation Equipment Operations 56,699 55,000 65,098 10,098 18.36 Grants and Benefits 274,922 349,138 349,138 Transportation Equipment Purchases 100,555 88,000 108,000 20,000 22.73 Other Equipment Purchases 1,879,687 54,500 75,000 20,500 37.61



SOURCE OF FUNDS: State General Fund 2,068,160 2,163,453 2,854,578 691,125 31.95 2,333,242 State General Fund - Employee Pay Raise 78,168 116,125 (116,125) (100.00) State General Fund - Employee Health Insurance 6,199 Criminal Justice Information Systems Fund 6,808,238 3,218,834 3,505,592 286,758 8.91 3,505,592 Criminal Justice Information Systems Automation Fund 1,892,700 2,655,936 3,047,066 391,130 14.73 3,047,066

TOTAL FUNDS 10,853,465 8,154,348 9,407,236 1,252,888 15.36 8,885,900

AGENCY DESCRIPTION: Provides the criminal justice agencies with a comprehensive system for storage and quick retrieval of information vital to the performance of their mission. Serves as the focal point in Alabama for computer interfaces with the National Crime Information Center and the National Law Enforcement Telecommunications System, and the International Police Networks.

70

ALABAMA INSTITUTE FOR DEAF AND BLINDADULT PROGRAMS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNING BALANCE 5,618,660 6,864,435 6,864,435 6,864,435

REVENUES ETF Appropriation - Operations & Maintenance 9,585,204 10,512,827 10,466,096 (46,731) (0.44) 11,120,344 Other State Funds 13,046 Federal Funds 5,883,969 6,708,037 6,708,037 6,708,037 Tuition and Fees 47,682 All Other Sources: Interest 223,540 200,000 200,000 200,000 Educational Sales & Services 443,130 340,280 327,100 (13,180) (3.87) 327,100 EE Meals 68,180 40,000 40,000 40,000 Indirect Cost/Discounts/Leases/Misc 62,097 23,062 16,250 (6,812) (29.54) 16,250 Private Grants & Gifts 73,438

TOTAL REVENUES 16,400,286 17,824,206 17,757,483 (66,723) (0.37) 18,411,731

TOTAL AVAILABLE 22,018,946 24,688,641 24,621,918 (66,723) (0.27) 25,276,166

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 15,099,010 17,768,705 17,701,982 (66,723) (0.38) 18,356,230

EDUCATIONAL AND GENERAL TRANSFERS (NET) Nonmandatory 55,501 55,501 55,501

TOTAL EDUCATIONAL AND GENERALTRANSFERS 55,501 55,501 55,501 55,501

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 15,154,511 17,824,206 17,757,483 (66,723) (0.37) 18,411,731

EDUCATIONAL AND GENERAL ENDINGBALANCE 6,864,435 6,864,435 6,864,435 6,864,435

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 3,215,025 3,488,678 3,591,688 103,010 2.95 Public Service 4,788,070 5,349,724 5,549,853 200,129 3.74 Academic Support 2,582,257 3,029,489 2,865,182 (164,307) (5.42) Student Services 2,469,848 2,693,435 2,894,064 200,629 7.45 Institutional Support 1,223,528 1,659,850 1,438,129 (221,721) (13.36) Operation & Maintenance of Physical Plan 820,282 1,547,529 1,363,066 (184,463) (11.92)

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 15,099,010 17,768,705 17,701,982 (66,723) (0.38) 18,356,230

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 8,867,722 10,287,031 10,112,733 (174,298) (1.69) Employee Benefits 3,386,680 4,192,767 4,334,165 141,398 3.37 Supplies and Expenses 2,347,375 2,924,178 2,762,855 (161,323) (5.52) Equipment and Other Capital Assets 497,233 364,729 492,229 127,500 34.96

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 15,099,010 17,768,705 17,701,982 (66,723) (0.38) 18,356,230

PERSONNEL Educational and General 271.30 271.30 265.20 (6.10) (2.25)

TOTAL PERSONNEL 271.30 271.30 265.20 (6.10) (2.25)

71



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNING BALANCE 5,618,660 6,864,435 6,864,435

REVENUES ETF Appropriation - Operations & Maintenance 9,585,204 10,512,827 10,466,096 (46,731) (0.44) Federal Funds 2,426,871 2,578,581 2,578,581 Tuition and Fees 47,682 All Other Sources: Interest 223,540 200,000 200,000 Educational Sales & Services 443,130 340,280 327,100 (13,180) (3.87) Employee Meals 68,180 40,000 40,000 Indirect Cost/Discounts/Leases/Misc 62,097 23,062 16,250 (6,812) (29.54)

TOTAL REVENUES 12,856,704 13,694,750 13,628,027 (66,723) (0.49)

TOTAL AVAILABLE 18,475,364 20,559,185 20,492,462 (66,723) (0.32)

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 11,555,428 13,639,249 13,572,526 (66,723) (0.49)


TOTAL EDUCATIONAL AND GENERALTRANSFERS 55,501 55,501 55,501

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 11,610,929 13,694,750 13,628,027 (66,723) (0.49)

EDUCATIONAL AND GENERAL ENDINGBALANCE 6,864,435 6,864,435 6,864,435

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 3,087,084 3,284,836 3,387,846 103,010 3.14 Public Service 1,372,429 1,424,110 1,624,239 200,129 14.05 Academic Support 2,582,257 3,029,489 2,865,182 (164,307) (5.42) Student Services 2,469,848 2,693,435 2,894,064 200,629 7.45 Institutional Support 1,223,528 1,659,850 1,438,129 (221,721) (13.36) Operation & Maintenance of Physical Plan 820,282 1,547,529 1,363,066 (184,463) (11.92)

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 11,555,428 13,639,249 13,572,526 (66,723) (0.49)

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 6,990,450 7,873,266 7,698,968 (174,298) (2.21) Employee Benefits 2,652,909 3,174,259 3,315,657 141,398 4.45 Supplies and Expenses 1,414,836 2,226,995 2,065,672 (161,323) (7.24) Equipment and Other Capital Assets 497,233 364,729 492,229 127,500 34.96

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 11,555,428 13,639,249 13,572,526 (66,723) (0.49)


TOTAL PERSONNEL 201.87 201.87 195.77 (6.10) (3.02)


EDUCATIONAL AND GENERAL BEGINNING BALANCE

72



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

REVENUES Other State Funds 13,046 Federal Funds 3,457,098 4,129,456 4,129,456 All Other Sources: Private Grants & Gift 73,438

TOTAL REVENUES 3,543,582 4,129,456 4,129,456

TOTAL AVAILABLE 3,543,582 4,129,456 4,129,456

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 3,543,582 4,129,456 4,129,456

TOTAL EDUCATIONAL AND GENERALTRANSFERS

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 3,543,582 4,129,456 4,129,456

EDUCATIONAL AND GENERAL ENDINGBALANCE

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 127,941 203,842 203,842 Public Service 3,415,641 3,925,614 3,925,614

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 3,543,582 4,129,456 4,129,456

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 1,877,272 2,413,765 2,413,765 Employee Benefits 733,771 1,018,508 1,018,508 Supplies and Expenses 932,539 697,183 697,183

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 3,543,582 4,129,456 4,129,456

PERSONNEL Educational and General 69.43 69.43 69.43

73

ALABAMA INSTITUTE FOR DEAF AND BLINDCHILDREN AND YOUTH PROGRAM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



REVENUES ETF Appropriation - Operations & Maintenance 25,878,524 28,729,949 31,591,174 2,861,225 9.96 31,170,933 Other State Funds 1,323,217 118,598 118,598 118,598 Federal Funds 1,234,147 3,207,049 3,207,049 3,207,049 All Other Sources: Private Contracts 550,783 353,723 353,723 353,723 Interest Income 216,407 200,000 200,000 200,000 Investment Income 6,599 Medical Services 244,284 307,000 334,500 27,500 8.96 334,500 Educational Sales & Services 33,375 67,655 59,500 (8,155) (12.05) 59,500 Damage Claims/Indirect Cost/Employee Meal Rental Income/Private Contracts 201,873 65,698 157,775 92,077 140.15 157,775

TOTAL REVENUES 29,689,209 33,049,672 36,022,319 2,972,647 8.99 35,602,078

TOTAL AVAILABLE 35,577,106 38,767,177 41,739,824 2,972,647 7.67 41,319,583



TOTAL EDUCATIONAL AND GENERALTRANSFERS 106,022 106,022 106,022 106,022



EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 9,816,509 10,376,540 11,026,794 650,254 6.27 Public Service 2,108,285 2,244,199 2,244,199 Academic Support 2,297,006 2,510,593 2,848,974 338,381 13.48 Student Services 9,438,337 10,463,206 11,571,264 1,108,058 10.59 Institutional Support 2,516,346 3,542,705 3,974,379 431,674 12.18 Operation & Maintenance of Physical Plan 3,577,096 3,806,407 4,250,687 444,280 11.67

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 29,753,579 32,943,650 35,916,297 2,972,647 9.02 35,496,056

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 17,148,331 18,405,313 19,780,051 1,374,738 7.47 Employee Benefits 6,790,233 7,798,197 8,766,757 968,560 12.42 Supplies and Expenses 4,898,461 5,888,533 6,169,379 280,846 4.77 Equipment and Other Capital Assets 916,554 851,607 1,200,110 348,503 40.92

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 29,753,579 32,943,650 35,916,297 2,972,647 9.02 35,496,056

PERSONNEL Educational and General 548.59 548.59 559.00 10.41 1.90

TOTAL PERSONNEL 548.59 548.59 559.00 10.41 1.90

74



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



REVENUES ETF Appropriation - Operations & Maintenance 25,878,524 28,729,949 31,591,174 2,861,225 9.96 Other State Funds - National Teacher's Certification 10,000 Federal Funds 5,976 251,000 251,000 All Other Sources: Interest Income 216,407 200,000 200,000 Investment Income 6,599 Medical Services 244,284 307,000 334,500 27,500 8.96 Educational Sales & Services 33,375 67,655 59,500 (8,155) (12.05) Damage Claims/Indirect Cost/Employee Meal Rental Income 201,873 65,698 157,775 92,077 140.15

TOTAL REVENUES 26,597,038 29,621,302 32,593,949 2,972,647 10.04

TOTAL AVAILABLE 32,484,935 35,338,807 38,311,454 2,972,647 8.41



TOTAL EDUCATIONAL AND GENERALTRANSFERS 106,022 106,022 106,022



EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 9,390,918 9,838,459 10,488,713 650,254 6.61 Public Service 25,465 36,000 36,000 Academic Support 2,211,319 2,424,169 2,762,550 338,381 13.96 Student Services 9,131,615 10,363,688 11,471,746 1,108,058 10.69 Institutional Support 2,324,995 3,046,557 3,478,231 431,674 14.17 Operation & Maintenance of Physical Plan 3,577,096 3,806,407 4,250,687 444,280 11.67

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 26,661,408 29,515,280 32,487,927 2,972,647 10.07

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 15,531,115 16,509,879 17,884,617 1,374,738 8.33 Employee Benefits 6,253,309 7,120,307 8,088,867 968,560 13.60 Supplies and Expenses 3,970,838 5,033,487 5,314,333 280,846 5.58 Equipment and Other Capital Assets 906,146 851,607 1,200,110 348,503 40.92

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 26,661,408 29,515,280 32,487,927 2,972,647 10.07




75



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

REVENUES Other State Funds 1,313,217 118,598 118,598 Federal Funds 1,228,171 2,956,049 2,956,049 All Other Sources: Private Contracts 550,783 353,723 353,723

TOTAL REVENUES 3,092,171 3,428,370 3,428,370

TOTAL AVAILABLE 3,092,171 3,428,370 3,428,370





EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 425,591 538,081 538,081 Public Service 2,082,820 2,208,199 2,208,199 Academic Support 85,687 86,424 86,424 Student Services 306,722 99,518 99,518 Institutional Support 191,351 496,148 496,148


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 1,617,216 1,895,434 1,895,434 Employee Benefits 536,924 677,890 677,890 Supplies and Expenses 927,623 855,046 855,046 Equipment and Other Capital Assets 10,408



76

ALABAMA INSTITUTE FOR DEAF AND BLINDALABAMA EAR INSTITUTE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE

REVENUES ETF Appropriation - Operations & Maintenance 125,000 125,000 0

TOTAL REVENUES 125,000 125,000 0

TOTAL AVAILABLE 125,000 125,000 0

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 125,000 125,000 0


TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 125,000 125,000 0


EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Public Service 125,000 125,000 0

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 125,000 125,000 0

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Supplies and Expenses 125,000 125,000 0

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 125,000 125,000 0

PERSONNEL Educational and General

77

ALABAMA INSTITUTE FOR DEAF AND BLINDINDUSTRIES FOR THE BLIND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


BEGINNING BALANCE 9,978,668 10,039,216 10,039,216 10,039,216

REVENUES ETF Appropriation - Regular O & M 7,368,999 8,322,116 9,920,814 1,598,698 19.21 9,319,779 Sales of Blind - Made Products 20,193,008 21,585,202 21,607,072 21,870 0.10 21,607,072 Interest Income 158,367 120,000 120,000 120,000 Ship/Delivery Revenue 28,602 40,000 40,000 40,000 Other Income: Discounts, Damage Claims, Misc 68,148 8,000 19,700 11,700 146.25 19,700

TOTAL REVENUES 27,817,124 30,075,318 31,707,586 1,632,268 5.43 31,106,551

EXPENDITURES Administrative Service Salaries and Wages 1,619,984 1,653,890 2,107,044 453,154 27.40 Employee Benefits 603,041 691,883 929,165 237,282 34.30 Supplies and Expenses 507,702 626,198 740,655 114,457 18.28 Equipment and Other Capital Assets 10,153 72,800 72,800 .....

TOTAL 2,740,880 2,971,971 3,849,664 877,693 29.53

Sheltered Workshops Salaries and Wages 4,565,097 5,423,445 5,675,671 252,226 4.65 Employee Benefits 2,818,441 3,473,508 3,912,128 438,620 12.63 Supplies and Expenses 16,067,153 16,453,194 16,578,194 125,000 0.76 Equipment and Other Capital Assets 219,061 143,000 143,000 .....

TOTAL 23,669,752 25,350,147 26,308,993 958,846 3.78

Operation and Maintenance of Physical Plant Salaries and Wages 357,849 429,332 373,877 (55,455) (12.92) Employee Benefits 175,163 220,315 210,429 (9,886) (4.49) Supplies and Expenses 251,654 322,474 186,150 (136,324) (42.27) Equipment and Other Capital Assets 26,294 300,000 301,900 1,900 0.63 Utilities 396,408 342,503 337,997 (4,506) (1.32)

TOTAL 1,207,368 1,614,624 1,410,353 (204,271) (12.65)

TOTAL EXPENDITURES (excluding depreciation) 27,618,000 29,936,742 31,569,010 1,632,268 5.45 30,967,975

TOTAL TRANSFERS 138,576 138,576 138,576 138,576

TOTAL EXPENDITURES AND TRANSFERS 27,756,576 30,075,318 31,707,586 1,632,268 5.43 31,106,551

ENDING BALANCE 10,039,216 10,039,216 10,039,216 10,039,216

ACCOUNTS RECEIVABLE Beginning of Year 1,883,731 1,892,421 1,892,421 End of Year 1,892,421 1,892,421 1,892,421

PERSONNEL BREAKDOWN

FTE Amount FTE Amount FTE AmountINDUSTRIES PERSONNEL Executive/Administrative/Manageria 1.37 133,049 1.37 139,607 1.46 145,685 Other Professionals 4.18 232,188 4.18 250,167 10.62 508,284 Secretarial/Clerical 25.10 716,378 25.10 769,256 27.91 865,918 Production Workers 308.00 5,035,904 308.00 5,932,494 318.00 6,182,494 Other Personnel 15.18 425,411 15.18 415,143 14.00 454,211

TOTAL INDUSTRIES PERSONNEL 353.83 6,542,930 353.83 7,506,667 371.99 8,156,592

Actual 2005-2006 Estimated 2006-2007 Requested 2007-2008

78

BOARD OF DENTAL SCHOLARSHIP AWARDS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 145,105 234,187 355,821 121,634 51.94 355,821

RECEIPTS: Federal and Local Funds: Loan Repayments 127,381 114,650 120,000 5,350 4.67 120,000 Interest Income 1,901 6,984 6,500 (484) (6.93) 6,500 State Funds: ETF 185,000 185,000 408,000

TOTAL RECEIPTS 129,282 306,634 311,500 4,866 1.59 534,500

TOTAL AVAILABLE 274,387 540,821 667,321 126,500 23.39 890,321




SUPPORT OF OTHER EDUCATIONAL ACTIVITIES PROGRAM Scholarship and Fellowship Activity: Travel-In-State 200 Supplies/Materials/Operating Expenses 20,000 Grants and Benefits 20,000 185,000 185,000



SOURCE OF FUNDS: ETF 185,000 185,000 408,000 Unencumbered Balance Brought Forward 40,200

TOTAL FUNDS 40,200 185,000 185,000 408,000

AGENCY DESCRIPTION: Provides financial assistance to dental students who are residents of Alabama and require financial assistance to meet the cost of their dental education. Provides scholarships to reward outstandingly successful students.

79

ALABAMA DEVELOPMENT OFFICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: CAPCO Application Fees 30,000 Prior Year Refunds 50 Proceeds from the Sale of Publications 9,900 Sale of Recyclable Materials 82 Interfund State Pass-Through Grant 10,000 Interfund Federal Pass-Through Grant 826,286 350,000 350,000 350,000 State Funds: State General Fund 3,568,307 3,739,332 4,160,487 421,155 11.26 4,082,129 State General Fund - Employee Pay Raise 125,068 103,660 (103,660) (100.00) State General Fund - Employee Health Insurance 6,912

TOTAL RECEIPTS 4,576,605 4,192,992 4,510,487 317,495 7.57 4,432,129

TOTAL AVAILABLE 5,141,388 4,382,368 4,699,863 317,495 7.24 4,621,505





INDUSTRIAL DEVELOPMENT PROGRAM Industrial Recruitment Activity: 4,747,024 4,192,992 4,510,487 317,495 7.57

PROMOTIONAL DEVELOPMENT PROGRAM Promotion of Alabama Sites for Filming Activity: 200,853


ALABAMA DEVELOPMENT OFFICE SUMMARY Personnel Costs 1,827,729 2,132,792 2,209,751 76,959 3.61 Employee Benefits 523,785 646,610 730,586 83,976 12.99 Travel - In-State 56,643 46,800 47,000 200 0.43 Travel - Out-of-State 237,082 161,000 191,000 30,000 18.63 Repairs and Maintenance 5,000 5,500 5,500 Rentals and Leases 427,945 332,660 381,650 48,990 14.73 Utilities and Communication 50,707 57,202 57,000 (202) (0.35) Professional Services 1,374,175 471,700 520,000 48,300 10.24 Supplies/Materials/Operating Expense 223,145 134,628 164,300 29,672 22.04 Transportation Equipment Operations 31,746 32,400 32,000 (400) (1.23) Grants and Benefits 116,667 106,700 106,700 Transportation Equipment Purchases 48,595 50,000 50,000 Other Equipment Purchases 24,658 15,000 15,000



SOURCE OF FUNDS: State General Fund 3,564,171 3,739,332 4,160,487 421,155 11.26 4,082,129 State General Fund - Employee Pay Raise 125,068 103,660 (103,660) (100.00) State General Fund - Employee Health Insurance 6,912 Federal and Local Funds 1,251,726 350,000 350,000 350,000

TOTAL FUNDS 4,947,877 4,192,992 4,510,487 317,495 7.57 4,432,129

80

ALABAMA DEVELOPMENT OFFICE

AGENCY DESCRIPTION: Industrial Development: Endeavors to attract new business and industry to the state of Alabama; encourages and provides assistance in the expansion of existing industries within the state; administers Act 2002-429 which provides venture capital for small technology businesses by using credit against the premium-tax liability of insurance companies. Promotional Development: Promotes the state of Alabama as a location site for the film industry.

81

BOARD OF EXAMINERS FOR DIETETICS / NUTRITION PRACTICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Licensing, Renewal and Other Fees 100,709 150,000 150,000 150,000

TOTAL RECEIPTS 100,709 150,000 150,000 150,000

TOTAL AVAILABLE 229,595 278,196 278,196 278,196




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Regulation and Licensing of Dieticians and Nutritionists Activity: Personnel Costs 59,500 70,000 70,000 Employee Benefits 16,067 20,000 20,000 Travel - In-State 528 4,000 4,000 Travel - Out-of-State 4,400 5,000 5,000 Repairs and Maintenance 4,000 4,000 Rentals and Leases 16,580 25,000 25,000 Utilities and Communication 1,611 6,000 6,000 Professional Services 682 6,000 6,000 Supplies/Materials/Operating Expense 2,031 5,000 5,000 Other Equipment Purchases 5,000 5,000



SOURCE OF FUNDS: Board of Examiners of Dietetics/Nutrition Practice Fund 101,399 150,000 150,000 150,000

AGENCY DESCRIPTION: Administers the licensing and regulation of dietitians and nutritionists in Alabama.

82

DISTRICT ATTORNEYS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 3,857,103 6,553,767 4,303,557 (2,250,210) (34.33) 4,303,557 County General Fund 14,376,623 15,439,288 16,728,749 1,289,461 8.35 16,728,749 District Attorney Fund 1,596,301 1,507,262 1,692,157 184,895 12.27 1,692,157 Child Support Collections 6,123,627 6,595,420 6,691,623 96,203 1.46 6,691,623 Worthless Check Unit 10,122,922 9,464,778 8,966,450 (498,328) (5.27) 8,966,450 Victim Assessment Fees 999,600 999,600 744,000 (255,600) (25.57) 744,000 Family Violence Shelter Funds 36,646 36,646 178,851 142,205 388.05 178,851 Restitution Recovery 3,990,543 3,801,518 3,995,614 194,096 5.11 3,995,614 Other Funds 3,206,448 3,015,151 2,805,811 (209,340) (6.94) 2,805,811 State Funds: State General Fund 27,791,525 34,168,114 44,422,864 10,254,750 30.01 36,681,946 State General Fund - Transfer from OPS 300,000 (300,000) State General Fund - New Supernumerary DAs 170,942 113,279 (113,279) (100.00) State General Fund - Employee Pay Raise 1,636,206 1,497,696 (1,497,696) (100.00) State General Fund - Employee Health Insurance 133,922 State General Fund - Act 2006-587 1,912,236

TOTAL RECEIPTS 75,954,644 83,492,519 90,529,676 7,037,157 8.43 82,788,758

TOTAL AVAILABLE 86,646,320 96,436,939 103,289,073 6,852,134 7.11 95,548,155

LESS: EXPENDITURES 73,545,565 83,677,542 92,380,876 8,703,334 10.40 84,639,958 REVERSIONS TO STATE GENERAL FUND 156,335



COURT OPERATIONS PROGRAM: Prosecution Services Activity: Personnel Costs 51,112,484 56,319,801 62,011,449 5,691,648 10.11 Employee Benefits 11,908,443 14,330,534 17,097,939 2,767,405 19.31 Travel - In-State 1,052,671 1,222,043 1,449,821 227,778 18.64 Travel - Out-of-State 329,368 461,534 446,017 (15,517) (3.36) Repairs and Maintenance 266,509 325,243 352,956 27,713 8.52 Rentals and Leases 1,141,203 864,224 926,152 61,928 7.17 Utilities and Communication 942,173 1,092,245 1,152,107 59,862 5.48 Professional Services 1,925,944 1,876,774 1,725,222 (151,552) (8.08) Supplies/Materials/Operating Expense 2,564,338 3,258,734 3,299,534 40,800 1.25 Transportation Equipment Operations 743,271 874,407 899,801 25,394 2.90 Grants and Benefits 549,754 668,211 557,250 (110,961) (16.61) Capital Outlay 8,160 207,600 162,600 (45,000) (21.68) Transportation Equipment Purchases 364,907 973,596 1,203,896 230,300 23.65 Other Equipment Purchases 466,982 1,012,796 864,813 (147,983) (14.61) Debt Service 3,000 3,000 Miscellaneous 169,358 186,800 228,319 41,519 22.23



SOURCE OF FUNDS: State General Fund 31,488,496 36,079,089 44,422,864 8,343,775 23.13 36,681,946 Federal Funds 3,857,103 6,553,767 4,236,977 (2,316,790) (35.35) 4,236,977 County General Fund 14,376,623 15,439,288 16,728,749 1,289,461 8.35 16,728,749 District Attorney Fund 1,596,301 1,507,262 1,692,157 184,895 12.27 1,692,157 Child Support Collections 6,123,627 6,595,420 6,691,623 96,203 1.46 6,691,623 Worthless Check Unit 10,122,922 9,464,778 8,966,450 (498,328) (5.27) 8,966,450 Victim Assessment Fees 999,600 999,600 744,000 (255,600) (25.57) 744,000 Family Violence Shelter Funds 36,646 36,646 178,851 142,205 388.05 178,851 Restitution Recovery 3,990,543 3,801,518 3,995,614 194,096 5.11 3,995,614 Miscellaneous Receipts 953,704 3,015,151 2,805,811 (209,340) (6.94) 2,805,811 Unencumbered Balance Brought Forward 185,023 1,917,780 1,732,757 936.51 1,917,780

TOTAL FUNDS 73,545,565 83,677,542 92,380,876 8,703,334 10.40 84,639,95883

DISTRICT ATTORNEYS

AGENCY DESCRIPTION: Protects the people of Alabama by representing them in the courts of this state and by prosecuting those who have been accused of crimes against this state. Performs other services for the state, counties, and municipalities prescribed by the State Legislature such as the collection of child support and worthless checks and also the prosecution of welfare fraud cases. Provides services to the victims of crime.

84

ALABAMA DRYCLEANING ENVIRONMENTAL RESPONSE TRUST FUND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 2,836,217 3,007,978 3,302,478 294,500 9.79 3,302,478

RECEIPTS: State Funds: Registration Fees 680,526 700,000 650,000 (50,000) (7.14) 650,000

TOTAL RECEIPTS 680,526 700,000 650,000 (50,000) (7.14) 650,000

TOTAL AVAILABLE 3,516,743 3,707,978 3,952,478 244,500 6.59 3,952,478


Balance Unencumbered 3,007,978 3,302,478 3,528,478 226,000 6.84 3,528,478


SELF INSURANCE PROGRAM: Investigation, Assessment, and Remediation Activity: Personnel Costs 54,600 65,000 55,000 (10,000) (15.38) Employee Benefits 4,177 6,000 5,000 (1,000) (16.67) Travel - In-State 667 5,000 4,000 (1,000) (20.00) Travel -Out-of -State 5,000 2,500 (2,500) (50.00) Utilities and Communication 1,097 5,000 2,500 (2,500) (50.00) Professional Services 321,428 318,500 350,000 31,500 9.89 Supplies/Materials/Operating Expense 1,796 1,000 5,000 4,000 400.00 Miscellaneous 125,000



SOURCE OF FUNDS: Drycleaning Environmental Response Trust Fund 508,765 405,500 424,000 18,500 4.56 424,000

AGENCY DESCRIPTION: The Alabama Drycleaning Environmental Response Trust Fund Advisory Board administers the trust fund as a drycleaning industry self-insurance program for the benefit of those persons electing to be covered by the provisions of Section 22-30D-1 et seq., Code of Alabama, 1975. Those persons covered under this Act may apply for and seek reimbursement for costs associated with investigation, assessment, clean-up, and remediation of contamination caused by drycleaning agents.

85

ALABAMA DEPARTMENT OF ECONOMIC AND COMMUNITY AFFAIRS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Investment Balance Brought Forward 7,801,000 7,683,000 7,683,000 7,683,000Unencumbered Balance Brought Forward 12,862,756 19,156,409 16,394,696 (2,761,713) (14.42) 16,394,696

RECEIPTS: Federal and Local Funds: Federal Grants & Investments Income 174,745,129 200,604,219 199,504,488 (1,099,731) (0.55) 199,504,488 Local Agency Participation 65,335 54,000 54,000 54,000 State Funds: State General Fund 11,282,774 15,440,931 15,224,662 (216,269) (1.40) 16,174,139 State General Fund - Conditional Appropriation 1,500,000 State General Fund - Employee Pay Raise 101,381 92,000 (92,000) (100.00) State General Fund - Employee Health Insurance 7,193 Departmental Emergency Fund Transfer 250,000 Judicial Article Fines 1,597,156 1,597,156 2,259,301 662,145 41.46 2,259,301 Federal Property Assistance Receipts 417,285 727,294 747,809 20,515 2.82 747,809 ADECA Transfers for Administrative Indirect Costs 8,014,500 8,890,616 9,435,026 544,410 6.12 9,435,026 Data Processing and Graphic Arts Services 392,802 500,000 500,000 500,000 Surplus Property Administrative Fees 382,689 399,393 455,500 56,107 14.05 455,500 State Safety Coordinating Fund 124,963 124,963 1,031,432 906,469 725.39 1,031,432 Neighbors Helping Neighbors Contributions 20,871 20,871 20,871 20,871

TOTAL RECEIPTS 198,902,078 228,451,443 229,233,089 781,646 0.34 230,182,566

TOTAL AVAILABLE 219,565,834 255,290,852 253,310,785 (1,980,067) (0.78) 254,260,262

LESS: EXPENDITURES 192,688,586 231,213,156 232,010,774 797,618 0.34 232,960,251 TRANSFER TO ARCHIVES AND HISTORY 33,325 REVERSIONS TO STATE GENERAL FUND 4,514

Investment Balance 7,683,000 7,683,000 7,683,000 7,683,000Balance Unencumbered 19,156,409 16,394,696 13,617,011 (2,777,685) (16.94) 13,617,011



SKILLS ENHANCEMENT ANDEMPLOYMENT OPPORTUNITIES PROGRAM: Workforce Investment Act Program 51,578,132 53,021,628 46,422,325 (6,599,303) (12.45)

LAW ENFORCEMENT PLANNING ANDDEVELOPMENT PROGRAM: Administration Activity 32,830,783 56,266,465 53,255,754 (3,010,711) (5.35)

PLANNING PROGRAM: State Planning Activity 44,236,682 54,343,189 51,892,371 (2,450,818) (4.51) Regional Planning Commissions Activity 846,880 1,035,000 1,035,000 Community Services Activity 12,410,206 16,303,255 16,302,833 (422) (0.00) Special Projects Activity 21,410 Task Force on Military Affairs Activity 300,000 300,000 300,000 Food Assistance Program Activity 160,000 160,000

TOTAL 57,815,178 72,141,444 69,690,204 (2,451,240) (3.40)

ADMINISTRATIVE SUPPORT SERVICES PROGRAM: Administrative Support Services Activity 8,442,904 9,647,870 10,192,280 544,410 5.64

ENERGY MANAGEMENT PROGRAM: Energy Management Activity 34,363,535 32,539,861 42,730,589 10,190,728 31.32

SURPLUS PROPERTY PROGRAM: Surplus Property Activity 2,017,632 1,712,921 1,743,241 30,320 1.77

WATER RESOURCES PROGRAM: Office of Water Resources Activity 5,640,422 5,882,967 7,976,381 2,093,414 35.58


86

ALABAMA DEPARTMENT OF ECONOMIC AND COMMUNITY AFFAIRS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

DEPARTMENT OF ECONOMIC ANDCOMMUNITY AFFAIRS SUMMARY: Personnel Costs 10,718,666 13,105,581 13,530,516 424,935 3.24 Employee Benefits 3,244,984 4,267,383 4,832,233 564,850 13.24 Travel - In-State 196,918 247,950 259,050 11,100 4.48 Travel - Out-of-State 199,073 232,505 236,405 3,900 1.68 Repairs and Maintenance 46,429 68,300 92,350 24,050 35.21 Rentals and Leases 2,048,647 2,065,812 2,117,552 51,740 2.50 Utilities and Communication 325,029 329,200 332,400 3,200 0.97 Professional Services 5,597,126 5,447,437 7,853,464 2,406,027 44.17 Supplies/Materials/Operating Expense 1,762,769 1,387,099 1,388,296 1,197 0.09 Transportation Equipment Operations 102,699 126,350 133,250 6,900 5.46 Grants and Benefits 158,888,891 194,729,967 191,898,026 (2,831,941) (1.45) Transportation Equipment Purchases 655,154 69,200 90,000 20,800 30.06 Other Equipment Purchases 105,649 338,094 265,000 (73,094) (21.62) Miscellaneous 8,796,552 8,798,278 8,982,232 183,954 2.09



SOURCE OF FUNDS: State General Fund 12,994,935 15,440,931 15,224,662 (216,269) (1.40) 16,174,139 State General Fund - Employee Pay Raise 101,381 92,000 (92,000) (100.00) State General Fund - Employee Health Insurance 7,193 Federal Funds 163,625,261 189,031,620 186,873,477 (2,158,143) (1.14) 186,873,477 Indirect Cost Transfers 7,912,848 8,890,616 9,435,026 544,410 6.12 9,435,026 Information Services 392,802 500,000 500,000 500,000 Federal Surplus Property 784,193 747,809 747,809 747,809 State Surplus Property 415,469 425,180 455,500 30,320 7.13 455,500 State Safety Coordinating Fund 1,827 1,060,000 1,249,300 189,300 17.86 1,249,300 Neighbors Helping Neighbors 25,000 25,000 25,000 Traffic Safety Trust Fund 1,386,584 3,000,000 3,000,000 3,000,000 Juvenile Block and Byrne Justice 5,066,093 12,000,000 14,500,000 2,500,000 20.83 14,500,000

TOTAL FUNDS 192,688,586 231,213,156 232,010,774 797,618 0.34 232,960,251

AGENCY DESCRIPTION: Skills Enhancement and Employment Opportunities: Provides vocational skills training, assessment, job search assistance, and privatesector on-the-job training authorized under the Workforce Investment Act of 1998 (WIA) for the unemployed and economically disadvantaged. Law EnforcementPlanning and Development: Develops, through effective planning, programs as mandated by Federal laws and guidelines; develops and awards grants to projectsapproved by the Governor's Advisory Council on Delinquency Prevention, the Bureau of Justice, Victims of Crime Act, Anti-Drug Abuse Act, National HighwayTraffic Safety Administration, and Family Violence Programs; and administers funds and monitors active grants for compliance. Energy Management: Providesleadership and assistance to the citizens and organizations of the State of Alabama through the development of science and technology, and the management ofenergy and coastal resources for economic prosperity. Surplus Property: Screens all property declared excess within the State of Alabama and other property madeavailable by the Federal government through military bases and VA hospitals; makes this property available at a small service charge to public agencies and certain non-profits. Office of Water Resources: Provides for the planning, coordination, development and management of the state's water resources.

87

STATE DEPARTMENT OF EDUCATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Education & Other Funds 838,395,625 1,001,697,350 1,158,951,554 157,254,204 15.70 1,158,951,554

State Funds: ETF 131,158,784 177,771,584 263,429,911 85,658,327 48.18 278,134,295 ETF - Employee Pay Raise - Act 2005-315 212,310 ETF-Certified Counselors Bonus Pay Act 2006-507 185,000 (185,000) (100.00) ETF-Transfer to Education Technology Fund 2,214,759 2,214,759 2,214,759 2,214,759 Driver Education and Training-Traffic Fines 1,467,669 3,552,634 4,213,120 660,486 18.59 4,213,120 Special Education Catastrophic Fund-Traffic Fines 1,294,757 2,300,000 2,500,000 200,000 8.70 2,500,000 Children First Trust Fund 16,114,033 12,279,578 (12,279,578) (100.00)

TOTAL RECEIPTS 990,857,937 1,200,000,905 1,431,309,344 231,308,439 19.28 1,446,013,728

TOTAL AVAILABLE 1,021,711,214 1,203,450,163 1,434,758,602 231,308,439 19.22 1,449,462,986

LESS: EXPENDITURES 1,008,227,528 1,187,721,327 1,431,309,344 243,588,017 20.51 1,446,013,728 TRANSFER TO STATE GENERAL FUND PER ACTS 2005-321 and 2006-407 16,114,033 12,279,578 (12,279,578) (100.00) INDIRECT COST ADJUSTMENTS (6,079,605)



FINANCIAL ASSISTANCE PROGRAM Local Financial Assistance Activity 779,201,957 843,065,351 976,570,826 133,505,475 15.84 Teacher In-Service Centers Activity 2,724,286 2,724,286 3,824,286 1,100,000 40.38 Other Financial Assistance Activity 663,945 370,932 390,000 19,068 5.14 National Board for Professional Teaching Standards Activity 7,712,788 8,698,405 8,699,500 1,095 0.01 Governor's High Hopes Activity 5,885,927 5,885,927 11,771,854 5,885,927 100.00 Jobs for Alabama Graduates Activity 496,398 696,398 996,398 300,000 43.08 Special Education Activity 2,266,473 2,266,473 3,766,473 1,500,000 66.18 Professional Development/Computer Training Activity 1,352,399 1,352,399 1,352,399 National Board of Certified Counselors Activity 185,000 185,000 Alabama Council on Economic Education Activity 50,000 50,000 Southwest School for Deaf and Blind Activity 343,301 343,301 343,301 Home Instruction for Parents of Preschool Youngsters (HIPPY) Activity 2,000,000 2,000,000 Gifted Education Activity 3,337,400 3,337,400 21st Century After School/Extended Day Programs Activity 2,000,000 2,000,000 Career Tech Initiative Activity 5,000,000 5,000,000

TOTAL 800,647,474 865,638,472 1,020,287,437 154,648,965 17.87

ADMINISTRATIVE SERVICES PROGRAM Operations and Maintenance Activity 54,070,052 108,672,135 122,897,329 14,225,194 13.09 At Risk-Operations and Maintenance Activity 7,761,983 18,441,983 26,041,983 7,600,000 41.21 Reading Initiative-Operations and Maintenance Activity 58,469,051 76,457,518 84,663,027 8,205,509 10.73 Children's Eye Screening Activity 1,632,246 1,733,334 1,733,334 Tenure Arbitration Costs Activity 500,000 900,000 900,000 Math/Science/Technology Initiative Activity 15,000,000 22,000,000 33,000,000 11,000,000 50.00 Teacher Testing Activity 3,172,918 2,972,918 8,472,918 5,500,000 185.00 School Accountability Report Card Activity 746,282 746,282 746,282 Children First Activity 12,048,610 Distance Learning Activity 9,061,122 11,492,580 26,392,335 14,899,755 129.65 English as a Second Language Activity 1,341,800 4,339,800 6,339,800 2,000,000 46.09

88

STATE DEPARTMENT OF EDUCATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Advanced Placement Activity 1,000,000 3,000,000 2,000,000 200.00 Alabama High School Athletic Association Activity 1,000,000 (1,000,000) (100.00) Teacher Incentive Pay Activity 725,000 725,000 (725,000) (100.00) Teacher Recruitment Incentives Activity 2,725,000 2,725,000 Arts Education Activity 300,000 300,000 Dropout Prevention Activity 13,000,000 13,000,000

TOTAL 164,529,064 250,781,550 330,212,008 79,430,458 31.67

ALABAMA SCIENCE IN MOTION PROGRAM Support of Other Education Activities Activity 2,392,152 2,214,759 2,214,759

DISABILITY DETERMINATION FORSOCIAL SECURITY PROGRAM: Disability Determination for Social Security Activity 40,658,838 69,086,546 78,595,140 9,508,594 13.76

TOTAL EXPENDITURES 1,008,227,528 1,187,721,327 1,431,309,344 243,588,017 20.51 1,446,013,728

DEPARTMENT OF EDUCATION SUMMARY: Personnel Costs 38,556,918 56,670,564 59,507,941 2,837,377 5.01 Employee Benefits 11,957,093 18,658,950 20,918,278 2,259,328 12.11 Travel - In-State 3,349,746 3,933,983 4,235,870 301,887 7.67 Travel - Out-of-State 691,344 791,653 831,300 39,647 5.01 Repairs and Maintenance 378,556 384,581 394,700 10,119 2.63 Rentals and Leases 5,446,681 5,489,471 5,907,967 418,496 7.62 Utilities and Communication 2,097,063 2,187,842 2,549,150 361,308 16.51 Professional Services 44,452,006 62,963,111 77,826,480 14,863,369 23.61 Supplies/Materials/Operating Expense 16,712,750 32,054,099 34,541,277 2,487,178 7.76 Transportation Equipment Operations 42,390 61,910 67,300 5,390 8.71 Grants and Benefits 882,838,865 1,002,439,264 1,222,246,581 219,807,317 21.93 Transportation Equipment Purchases 28,430 70,000 (70,000) (100.00) Other Equipment Purchases 1,675,686 2,015,899 2,282,500 266,601 13.22


Total Number of Employees 775.78 1,054.00 1,053.00 (1.00) (0.09)

SOURCE OF FUNDS: ETF 131,158,784 177,956,584 263,429,911 85,473,327 48.03 278,134,295 ETF - Employee Pay Raise - Act 2005-315 212,310 ETF Transfer - Science in Motion 2,214,759 2,214,759 2,214,759 2,214,759 Driver Education and Training 2,793,043 3,552,634 4,213,120 660,486 18.59 4,213,120 Department of Education Fund 869,371,239 1,001,697,350 1,158,951,554 157,254,204 15.70 1,158,951,554 Special Education Catastrophic Fund 2,300,000 2,300,000 2,500,000 200,000 8.70 2,500,000 Education Technology Fund - Carryover 177,393

TOTAL FUNDS 1,008,227,528 1,187,721,327 1,431,309,344 243,588,017 20.51 1,446,013,728

AGENCY DESCRIPTION: Administrative Services: Provides for the management, planning, execution, and control of the services to all program areas of elementary and secondary education, disability determination for social security, and the state board of education. Disability Determination for Social Security: Processes applications for disability benefits under Social Security which result in financial benefits to Alabamians.

89

LOCAL BOARDS OF EDUCATIONFOUNDATION PROGRAM AND PUBLIC SCHOOL FUND FOR K-12

STATE BOARD OF EDUCATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds Public School Fund 135,136,733 130,532,864 130,532,864 150,532,864 Local Funds-10 Mills 375,348,810 389,069,720 428,348,770 39,279,050 10.10 428,348,770 Local Funds - Capital Outlay 30,124,141 32,212,673 32,817,229 604,556 1.88 37,866,031 State Funds: ETF 3,330,427,191 3,775,163,578 3,906,482,695 131,319,117 3.48 4,135,499,338 ETF - Conditional Appropriation Released 17,000,000 (17,000,000) (100.00)

TOTAL RECEIPTS 3,871,036,875 4,343,978,835 4,498,181,558 154,202,723 3.55 4,752,247,003

TOTAL AVAILABLE 3,873,134,786 4,345,886,214 4,500,088,937 154,202,723 3.55 4,754,154,382

LESS: EXPENDITURES 3,866,433,006 4,343,978,835 4,498,181,558 154,202,723 3.55 4,752,247,003 REVERSION TO ETF RESERVE FOR PSF ENDOWMENT PAYMENT 4,794,401



FOUNDATION PROGRAM - ETF: Local Financial Assistance Activity 3,004,320,570 3,391,868,778 3,482,384,390 90,515,612 2.67

FOUNDATION PROGRAM - PSF: Local Financial Assistance Activity 130,000,000 130,000,000 130,000,000

AT-RISK STUDENT PROGRAM: Local Financial Assistance Activity 30,828,405 30,828,405 30,828,405

TRANSPORTATION PROGRAM: Local Financial Assistance Activity 264,378,803 316,697,013 334,078,446 17,381,433 5.49

BOARD OF ADJUSTMENT PROGRAM: Local Financial Assistance Activity 562,800 562,800 862,800 300,000 53.30

ENDOWMENT INTEREST PROGRAM: Local Financial Assistance Activity 532,864 532,864 532,864

SCHOOL NURSES PROGRAM:School Nurses Activity 6,756,889 26,637,596 31,637,596 5,000,000 18.77

SALARY MATRIX ADJUSTMENT PROGRAM: Local Financial Assistance Activity 18,994,724 20,857,964 21,030,036 172,072 0.82

TECHNOLOGY COORDINATOR PROGRAM: Technology Coordinators 4,585,000 4,711,022 5,661,022 950,000 20.17

LOCAL FUNDS PROGRAM 405,472,951 421,282,393 461,165,999 39,883,606 9.47


STATE BOARD OF EDUCATION SUMMARY: Professional Services 750,000 750,000 750,000 Grants and Benefits 3,413,484,984 3,872,282,112 3,986,601,229 114,319,117 2.95 Debt Service 532,864 532,864 532,864 Miscellaneous 46,192,207 49,131,466 49,131,466 Local Funds 405,472,951 421,282,393 461,165,999 39,883,606 9.47


90

LOCAL BOARDS OF EDUCATIONFOUNDATION PROGRAM AND PUBLIC SCHOOL FUND FOR K-12

STATE BOARD OF EDUCATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

SOURCE OF FUNDS: ETF 3,330,427,191 3,792,163,578 3,906,482,695 114,319,117 3.01 4,135,499,338 Public School Fund 130,532,864 130,532,864 130,532,864 150,532,864 10 Mill Local Funds 375,348,810 389,069,720 428,348,770 39,279,050 10.10 428,348,770 Capital Outlay Local Funds 30,124,141 32,212,673 32,817,229 604,556 1.88 37,866,031

TOTAL FUNDS 3,866,433,006 4,343,978,835 4,498,181,558 154,202,723 3.55 4,752,247,003

Total Cost of Local Board Components Foundation Program 3,004,320,570 3,391,868,778 3,482,384,390 90,515,612 2.67 3,699,369,319 Salary Matrix Adjustment 18,994,724 20,857,964 21,030,036 172,072 0.82 22,496,810 Transportation 264,378,803 316,697,013 334,078,446 17,381,433 5.49 344,643,386 Board of Adjustment 562,800 562,800 862,800 300,000 53.30 862,800 At-Risk Program 30,828,405 30,828,405 30,828,405 30,828,405 School Nurses 6,756,889 26,637,596 31,637,596 5,000,000 18.77 31,637,596 Technology Coordinators 4,585,000 4,711,022 5,661,022 950,000 20.17 5,661,022

TOTAL ETF FUNDING 3,330,427,191 3,792,163,578 3,906,482,695 114,319,117 3.01 4,135,499,338

Endowment Interest Program - PSF 532,864 532,864 532,864 532,864Foundation Program-PSF 130,000,000 130,000,000 130,000,000 150,000,000Local Funds 405,472,951 421,282,393 461,165,999 39,883,606 9.47 466,214,801

TOTAL 3,866,433,006 4,343,978,835 4,498,181,558 154,202,723 3.55 4,752,247,003

Foundation Program Components Library Enhancement Per Teacher Uni $200.00 $200.00 $200.00 $200.00 Classroom Materials and Supplies Per Teacher Unit $525.00 $525.00 $525.00 $525.00 Common Purchases Per Teacher Uni $100.00 $200.00 $200.00 $200.00 Professional Development Per Teacher Uni $90.00 $90.00 $90.00 $90.00 Technology Per Teacher Unit $181.00 $350.00 $350.00 $350.00 Textbooks Per Pupil $67.50 $67.50 $72.50 $5.00 7.41 $75.00 Leave Days 7 7 7 7 Leave Pay for Teachers $35.00 $40.00 $60.00 $20.00 50.00 $60.00 Contract Days for Teachers 182 187 187 187 Local Required Millage 10 10 10 10 Other Current Expense per Teacher Uni $13,831.00 $15,561.00 $16,040.00 $479.00 3.08 $16,834.00 Fleet Renewal - per Bus $5,413.00 $5,864.00 $6,660.00 $796.00 13.57 $6,660.00 Foundation Program Teacher Units 47,248.04 48,315.30 48,587.05 271.75 0.56 48,587.05 Average Daily Membership 733,925.73 742,976.80 743,297.65 320.85 0.04 743,297.65

91

ALABAMA EDUCATIONAL TELEVISION COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds 285,935 1,389,517 285,000 (1,104,517) (79.49) 285,000 State Funds: ETF 7,659,285 8,884,209 12,282,519 3,398,310 38.25 10,411,634 ETF Employee Pay Raise-Act 2005-315 48,296

TOTAL RECEIPTS 7,993,516 10,273,726 12,567,519 2,293,793 22.33 10,696,634

TOTAL AVAILABLE 8,026,632 10,517,749 12,811,542 2,293,793 21.81 10,940,657

LESS: EXPENDITURES 7,782,143 10,273,726 12,606,234 2,332,508 22.70 10,735,349 REVERSIONS TO ETF 466



ALABAMA EDUCATIONAL TELEVISIONSUMMARY: Educational Television Activity: Personnel Costs 2,219,107 2,559,995 2,758,496 198,501 7.75 Employee Benefits 654,387 794,833 943,342 148,509 18.68 Travel - In-State 24,850 26,750 29,750 3,000 11.21 Repairs and Maintenance 237,112 169,550 173,650 4,100 2.42 Rentals and Leases 2,399,666 3,059,481 3,313,820 254,339 8.31 Utilities and Communication 991,896 1,122,884 1,179,045 56,161 5.00 Professional Services 65,365 141,668 145,680 4,012 2.83 Supplies/Materials/Operating Expense 651,020 752,464 787,257 34,793 4.62 Transportation Equipment Operations 37,921 43,825 49,750 5,925 13.52 Grants and Benefits 315,144 315,144 315,144 Transportation Equipment Purchases 20,443 50,000 79,500 29,500 59.00 Other Equipment Purchases 165,232 1,237,132 2,830,800 1,593,668 128.82



SOURCE OF FUNDS: ETF 7,470,726 8,884,209 12,282,519 3,398,310 38.25 10,411,634 ETF Employee Pay Raise-Act 2005-315 48,296 Federal and Other Funds 263,121 1,389,517 323,715 (1,065,802) (76.70) 323,715

TOTAL FUNDS 7,782,143 10,273,726 12,606,234 2,332,508 22.70 10,735,349

AGENCY DESCRIPTION: Provides for the technical operation of the statewide public television network and the microwave system which distributes the signal to the nine stations; secures non-government funding required for operations through fundraising, planning, outreach and promotional activities; provides programming for the nine station public television network including instructional services to Alabama students and adult basic educational programs to Alabama citizens; operates public radio station WLRH-FM in Huntsville.

92

BOARD OF ELECTRICAL CONTRACTORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Licensing & Examination Fees 361,813 400,000 425,000 25,000 6.25 425,000

TOTAL RECEIPTS 361,813 400,000 425,000 25,000 6.25 425,000

TOTAL AVAILABLE 530,297 450,000 447,500 (2,500) (0.56) 447,500

LESS: EXPENDITURES 273,602 427,500 427,500 427,500 REVERSION TO STATE GENERAL FUND 206,695



PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Regulating and Licensing of Electrical Contractors Activity: Personnel Costs 35,389 37,800 102,500 64,700 171.16 Employee Benefits 8,537 14,800 24,000 9,200 62.16 Travel - In-State 3,600 14,000 12,000 (2,000) (14.29) Travel - Out-of-State 1,644 14,000 12,000 (2,000) (14.29) Rentals and Leases 2,500 (2,500) (100.00) Utilities and Communication 1,460 14,000 7,000 (7,000) (50.00) Professional Services 210,029 285,000 245,000 (40,000) (14.04) Supplies/Materials/Operating Expense 12,943 40,000 25,000 (15,000) (37.50) Other Equipment Purchases 5,400 (5,400) (100.00)



SOURCE OF FUNDS: Electrical Contractors Board Fund 273,602 427,500 427,500 427,500

AGENCY DESCRIPTION: Screens, tests, and certifies electrical contractors for their knowledge and ability to install electrical wiring in compliance with local, state and national codes.

93

ALABAMA ELECTRONIC SECURITY BOARD OF LICENSURE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Electronic Security License Fees 221,990 273,650 273,650 273,650

TOTAL RECEIPTS 221,990 273,650 273,650 273,650

TOTAL AVAILABLE 726,058 804,361 804,361 804,361




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Electronic Security Licensing Activity: Travel - In-State 833 5,500 5,500 Professional Services 194,500 267,948 317,948 50,000 18.66 Supplies/Materials/Operating Expense 14 202 202



SOURCE OF FUNDS: Electronic Security Board Fund 195,347 273,650 323,650 50,000 18.27 323,650

AGENCY DESCRIPTION: Regulates the electronic security interest in Alabama. Monitors residential properties in the state, screens, tests, and certifies persons and companies that are installing monitoring devices.

94

EMERGENCY MANAGEMENT AGENCY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 4,452,626 3,588 (3,588) (100.00)

RECEIPTS: Federal and Local Funds 172,562,029 132,744,706 130,751,032 (1,993,674) (1.50) 130,751,032 State Funds: State General Fund 673,443 1,419,930 4,175,396 2,755,466 194.06 2,077,514 State General Fund - FEMA Match 27,762,000 9,326,513 (9,326,513) (100.00) State General Fund - Civil Air Patrol 125,000 125,000 125,000 State General Fund - County/Local Appropriation 210,992 210,992 885,000 674,008 319.45 670,992 State General Fund - Early Warning Sirens 100,000 375,000 275,000 275.00 State General Fund - Employee Pay Raise 41,994 82,000 (82,000) (100.00) State General Fund - Employee Health Insurance 4,493 State General Fund - Marshall County 9-1-1 60,000 (60,000) (100.00) Departmental Emergency Fund 19,082

TOTAL RECEIPTS 201,399,033 144,069,141 136,311,428 (7,757,713) (5.38) 133,499,538

TOTAL AVAILABLE 205,851,659 144,072,729 136,311,428 (7,761,301) (5.39) 133,499,538

LESS: EXPENDITURES 205,845,876 144,072,729 136,311,428 (7,761,301) (5.39) 133,499,538 REVERSION TO STATE GENERAL FUND 2,195




READINESS AND RECOVERY PROGRAM: Administration Activity 17,125,793 20,700,164 19,926,428 (773,736) (3.74) Civil and Natural Protection Activity 188,720,083 123,372,565 116,385,000 (6,987,565) (5.66)

TOTAL 205,845,876 144,072,729 136,311,428 (7,761,301) (5.39)

TOTAL EXPENDITURES 205,845,876 144,072,729 136,311,428 (7,761,301) (5.39) 133,499,538

EMERGENCY MANAGEMENT AGENCYSUMMARY: Personnel Costs 3,666,429 4,920,121 5,112,202 192,081 3.90 Employee Benefits 1,210,804 1,712,037 1,814,226 102,189 5.97 Travel - In-State 418,474 312,000 335,000 23,000 7.37 Travel - Out-of-State 93,480 74,800 84,000 9,200 12.30 Repairs and Maintenance 1,592,698 1,695,500 1,790,000 94,500 5.57 Rentals and Leases 451,743 354,000 375,000 21,000 5.93 Utilities and Communication 761,659 865,000 910,000 45,000 5.20 Professional Services 4,610,281 4,105,000 4,600,000 495,000 12.06 Supplies/Materials/Operating Expense 1,447,698 2,123,706 2,575,000 451,294 21.25 Transportation Equipment Operations 103,059 209,000 230,000 21,000 10.05 Grants and Benefits 191,092,646 123,433,565 116,446,000 (6,987,565) (5.66) Capital Outlay 3,000,000 275,000 (2,725,000) (90.83) Transportation Equipment Purchases 13,699 50,000 50,000 Other Equipment Purchases 383,206 1,218,000 1,115,000 (103,000) (8.46) Miscellaneous 600,000 600,000 .....



SOURCE OF FUNDS: State General Fund 671,248 1,419,930 4,175,396 2,755,466 194.06 2,077,514 State General Fund - FEMA Match 27,762,000 9,326,513 (9,326,513) (100.00) State General Fund - Civil Air Patrol 125,000 125,000 125,000 State General Fund - County/Local Appropriation 210,992 210,992 885,000 674,008 319.45 670,992 State General Fund - Early Warning Sirens 100,000 375,000 275,000 275.00 State General Fund - Employee Pay Raise 41,994 82,000 (82,000) (100.00) State General Fund - Employee Health Insurance 4,493

95

EMERGENCY MANAGEMENT AGENCY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

State General Fund - Marshall County 9-1-1 60,000 (60,000) (100.00) Departmental Emergency Fund 19,082 Federal and Local Funds 177,011,067 132,748,294 130,751,032 (1,997,262) (1.50) 130,751,032

TOTAL FUNDS 205,845,876 144,072,729 136,311,428 (7,761,301) (5.39) 133,499,538

AGENCY DESCRIPTION: Readiness And Recovery: Conducts operations for preparedness, response, and recovery for disasters and emergencies. Provides training, program supervision, response, and resource support to 67 counties. Prepares state plan for comprehensive statewide emergency preparedness and response posture that includes all major hazards that threaten lives and property. Develops, coordinates, and maintains statewide RADEF program. Readiness And Recovery – FEMA: Directs and administers federal and state declared disaster response and recovery.

96

STATE BOARD OF LICENSURE FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Professional Engineers and Land Surveyors Fees 1,008,845 1,250,000 1,350,000 100,000 8.00 1,350,000

TOTAL RECEIPTS 1,008,845 1,250,000 1,350,000 100,000 8.00 1,350,000

TOTAL AVAILABLE 1,473,620 1,635,794 1,585,377 (50,417) (3.08) 1,585,377

LESS: EXPENDITURES 975,991 1,400,417 1,529,740 129,323 9.23 1,529,740 REVERSION TO STATE GENERAL FUND 111,835



PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Registration for Engineers and Land Surveyors Activity: Personnel Costs 301,615 518,718 538,310 19,592 3.78 Employee Benefits 83,789 160,041 181,330 21,289 13.30 Travel - In-State 21,982 26,000 30,000 4,000 15.38 Travel - Out-of-State 36,999 45,000 50,000 5,000 11.11 Repairs and Maintenance 2,530 4,000 4,000 Rentals and Leases 89,230 125,000 150,000 25,000 20.00 Utilities and Communication 41,660 50,000 53,000 3,000 6.00 Professional Services 249,185 354,558 400,000 45,442 12.82 Supplies/Materials/Operating Expense 73,494 60,000 65,000 5,000 8.33 Transportation Equipment Operations 2,190 3,000 4,000 1,000 33.33 Grants and Benefits 100 100 Capital Outlay 4,000 4,000 Other Equipment Purchases 73,317 50,000 50,000



SOURCE OF FUNDS: Professional Engineers Fund 975,991 1,400,417 1,529,740 129,323 9.23 1,529,740

AGENCY DESCRIPTION: Receives complaints; authorizes and directs investigations; holds hearings; takes disciplinary action against registrants, if warranted; and seeks injunctive action against non-registrants. Receives and processes applications; reviews and denies or approves certifications and/or registration. Examines candidates in the Fundamentals of Engineering, Principles and Practice of Engineering, Fundamentals of Land Surveying, Principles and Practice of Land Surveying, and Alabama Land Surveying History and Law. Receives and processes applications for Renewal of Certification or Registration and renewals of Certificates of Authorization required of companies. Maintains current address and business affiliation files.

97

DEPARTMENT OF ENVIRONMENTAL MANAGEMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward - Operations 6,637,715 4,897,818 4,897,818 4,897,818Unencumbered Balance Brought Forward - Other 55,493,640 84,024,260 86,274,260 2,250,000 2.68 86,274,260

RECEIPTS: Federal and Local Funds: Federal Grants 46,770,287 40,896,494 40,896,494 40,896,494 Pollution Control Grant Fund 500,000 500,000 500,000 Federal Grants-Public Water SRF 7,004,965 State Funds: State General Fund - Transfer - Operations 4,421,274 5,180,584 7,587,584 2,407,000 46.46 5,211,961 State General Fund - Transfer - Employee Pay

Raise 175,395 168,500 (168,500) (100.00) State General Fund - Transfer - Employee Health

Insurance 13,329 State General Fund - Transfer - Hazardous

Substance Cleanup 25,008 25,008 25,008 25,008 State General Fund Transfer - Water Pollution

Control Authority 516,849 516,849 516,849 516,849 State General Fund Transfer - Steel Dust/Sludge 800,000 800,000 ..... 800,000

(Act 2006-306) Alabama Underground Storage Tank Fund - Transfer 1,535,838 1,500,000 1,500,000 1,500,000 DCNR Transfer 600,000 600,000 600,000 ADEM Fines and Fees 19,123,348 18,973,067 22,332,966 3,359,899 17.71 23,332,966 ADEM Fines and Fees - Employee Pay Raise 1,636,768 (1,636,768) (100.00) Scrap Tire Fund - Transfer 852,993 837,000 837,000 837,000 Alabama Underground Storage Tank Fees 38,536,471 17,850,000 17,850,000 17,850,000 SRF Administrative Fees 3,666,146 2,716,000 2,716,000 2,716,000 Environmental Tag Receipts 664,865 795,375 795,375 795,375 Pollution Control Grant Fund 60,000 Public Water SRF Administrative Fees 954,308 99,229 99,229 99,229 Scrap Tire Fund 4,197,492 4,185,000 4,185,000 4,185,000 Transfers to SRF Master Account 10,292,022 Interest Income 2,805,940 2,250,000 2,250,000 2,250,000

TOTAL RECEIPTS 141,616,530 98,729,874 103,491,505 4,761,631 4.82 102,115,882

TOTAL AVAILABLE 203,747,885 187,651,952 194,663,583 7,011,631 3.74 193,287,960


Balance Unencumbered 88,922,078 91,172,078 93,422,078 2,250,000 2.47 94,422,078



UNALLOTED ACCOUNTS: Field Operation Division Activity 193,599 345,826 345,826 Water Pollution Control Fund Activity 26,058,751 15,516,849 15,516,849 Underground Storage Tank Trust Fund Activity 28,870,923 17,850,000 17,850,000 SRF Administrative Fee Fund Activity 1,575,375 2,716,000 2,716,000 Drinking Water Revolving Fund Activity 7,731,396 Drinking Water Administrative Fee Activity 665,233 99,229 99,229 Scrap Tire Fund Activity 786,486 4,185,000 4,185,000

TOTAL 65,881,763 40,712,904 40,712,904

ENVIRONMENTAL MANAGEMENT PROGRAM: Administration Activity 13,975,145 13,772,133 15,160,855 1,388,722 10.08 Water Quality Control Activity 11,265,645 12,901,338 13,528,815 627,477 4.86 Air Pollution Control Activity 6,632,889 7,590,391 8,217,506 627,115 8.26 Solid and Hazardous Waste Management Activity 6,460,990 8,203,435 9,110,141 906,706 11.05 Field Operations Activity 10,609,375 13,299,673 14,511,284 1,211,611 9.11

TOTAL 48,944,044 55,766,970 60,528,601 4,761,631 8.54


DEPARTMENT OF ENVIRONMENTAL MANAGEMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

DEPARTMENT OF ENVIRONMENTALMANAGEMENT SUMMARY: Personnel Costs 26,684,817 30,918,935 32,078,847 1,159,912 3.75 Employee Benefits 8,409,409 10,458,475 11,506,961 1,048,486 10.03 Travel - In-State 660,647 770,750 770,750 Travel - Out-of-State 182,318 274,500 274,500 Repairs and Maintenance 498,910 831,500 981,500 150,000 18.04 Rentals and Leases 1,348,470 1,932,000 1,932,000 Utilities and Communication 973,504 1,154,140 1,252,440 98,300 8.52 Professional Services 31,381,338 19,996,034 20,596,034 600,000 3.00 Supplies/Materials/Operating Expense 3,323,119 2,974,190 3,974,190 1,000,000 33.62 Transportation Equipment Operations 663,495 778,567 873,500 94,933 12.19 Grants and Benefits 3,424,666 3,475,841 3,775,841 300,000 8.63 Transportation Equipment Purchases 331,436 450,000 500,000 50,000 11.11 Other Equipment Purchases 1,327,179 1,263,093 1,523,093 260,000 20.58 Debt Service 26,058,751 15,516,849 15,516,849 Miscellaneous 9,557,748 5,685,000 5,685,000



SOURCE OF FUNDS: State General Fund - Transfer - Operations 4,421,274 5,180,584 7,587,584 2,407,000 46.46 5,211,961 State General Fund - Transfer - Employee Pay


Insurance 13,329 State General Fund - Transfer - Hazardous

Substance Cleanup Fund 25,008 25,008 25,008 25,008 State General Fund - Transfer - Water Pollution

Control SRF 516,849 516,849 516,849 516,849 State General Fund Transfer - Steel Dust/Sludge

(Act 2006-306) 800,000 800,000 ..... 800,000 Federal Grants 24,225,862 25,896,494 25,896,494 25,896,494 ADEM Fines and Fees 16,304,044 18,652,249 22,012,148 3,359,899 18.01 22,012,148 ADEM Fines and Fees - Employee Pay Raise 1,636,768 (1,636,768) (100.00) Alabama Underground Storage Tank Fund -

Transfer 1,535,838 1,500,000 1,500,000 1,500,000 DCNR Transfer 597,544 600,000 600,000 600,000

Scrap Tire Fund - Transfer 852,993 837,000 837,000 837,000 ADEM Fines and Fees - Hazardous Substance

Cleanup Fund 168,591 320,818 320,818 320,818 Federal Grants-Water Pollution Control SRF 25,541,902 15,000,000 15,000,000 15,000,000 Alabama Underground Storage Tank Fees 28,870,923 17,850,000 17,850,000 17,850,000 SRF Administrative Fees 1,575,375 2,716,000 2,716,000 2,716,000 Environmental Tag Receipts 757,765 795,375 795,375 795,375 Federal Grants - Public Water SRF 7,731,396 Federal Grants - Pollution Control Grant Fund 60,000 500,000 500,000 500,000 Drinking Water SRF Admin Fees 665,233 99,229 99,229 99,229 Scrap Tire Fund 786,486 4,185,000 4,185,000 4,185,000

TOTAL FUNDS 114,825,807 96,479,874 101,241,505 4,761,631 4.94 98,865,882

AGENCY DESCRIPTION: Regulates pollutants discharged to waters, land, and air and administers grant programs designed to assist municipalities, industries, and the citizens of Alabama in this regard.

99

ALABAMA ETHICS COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL RECEIPTS 1,058,866 1,373,223 1,598,460 225,237 16.40 1,523,223

TOTAL AVAILABLE 1,058,866 1,373,223 1,598,460 225,237 16.40 1,523,223




REGULATION OF PUBLIC OFFICIALS ANDEMPLOYEES PROGRAM: Administration of Ethics Legislation Activity: Personnel Costs 661,989 777,825 821,290 43,465 5.59 Employee Benefits 192,966 246,419 318,055 71,636 29.07 Travel - In-State 3,798 4,500 6,000 1,500 33.33 Travel - Out-of-State 1,101 3,000 5,000 2,000 66.67 Repairs and Maintenance 500 2,000 4,000 2,000 100.00 Rentals and Leases 95,716 101,125 105,876 4,751 4.70 Utilities and Communication 18,193 24,640 28,260 3,620 14.69 Professional Services 14,435 45,380 92,879 47,499 104.67 Supplies/Materials/Operating Expense 30,056 34,598 39,100 4,502 13.01 Transportation Equipment Operations 9,000 16,000 18,000 2,000 12.50 Transportation Equipment Purchases 70,000 20,000 (50,000) (71.43) Other Equipment Purchases 47,736 140,000 92,264 193.28



SOURCE OF FUNDS: State General Fund 985,334 1,335,128 1,598,460 263,332 19.72 1,523,223 State General Fund - Employee Pay Raise 40,260 38,095 (38,095) (100.00) State General Fund - Employee Health Insurance 2,160

TOTAL FUNDS 1,027,754 1,373,223 1,598,460 225,237 16.40 1,523,223

AGENCY DESCRIPTION: Prescribes and furnishes disclosure forms to persons subject to the provisions of the Alabama Ethics law. Administers the Ethics law. Provides continuing educational programs on matters of ethics in government service. Disseminates and receives Lobbyists Registration forms and Lobbyist and Principal reporting forms.

100

FAMILY PRACTICE RURAL HEALTH BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: ETF 896,560 1,447,703 1,447,703 1,447,703

TOTAL AVAILABLE 896,560 1,447,703 1,447,703 1,447,703

LESS: EXPENDITURES 896,546 1,447,703 1,447,703 1,447,703 REVERSION TO ETF 14



FAMILY PRACTICE RURAL HEALTHPROGRAM: Family Practice Rural Health Activity: Personnel Costs 52,882 57,694 60,579 2,885 5.00 Employee Benefits 15,289 17,506 19,895 2,389 13.65 Travel - In-State 5,000 5,000 5,000 Travel - Out-of-State 400 400 400 Rentals and Leases 5,000 5,000 5,000 Utilities and Communication 1,000 1,000 1,000 Supplies/Materials/Operating Expense 2,000 2,000 2,000 Grants and Benefits 813,975 1,357,103 1,353,829 (3,274) (0.24) Other Equipment Purchases 1,000 2,000 (2,000) (100.00)



SOURCE OF FUNDS: ETF 896,546 1,447,703 1,447,703 1,447,703

AGENCY DESCRIPTION: Establishes programs to increase the number of family physicians in medically underserved rural areas.

101

FARMERS' MARKET AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal Funds: 1,072,567 1,900,000 1,940,900 40,900 2.15 1,940,900 State Funds: State General Fund 555,151 927,653 3,470,929 2,543,276 274.16 947,158 State General Fund - Employee Pay Raise 11,422 15,257 (15,257) (100.00) State General Fund - Employee Health Insurance 1,080 ..... Market Receipts 239,813 216,995 196,995 (20,000) (9.22) 196,995

TOTAL RECEIPTS 1,880,033 3,059,905 5,608,824 2,548,919 83.30 3,085,053

TOTAL AVAILABLE 2,273,366 3,285,782 5,776,696 2,490,914 75.81 3,252,925

LESS: EXPENDITURES 2,047,417 3,117,910 5,685,654 2,567,744 82.35 3,161,883 REVERSION TO STATE GENERAL FUND 72




AGRICULTURAL DEVELOPMENTSERVICES PROGRAM: Agricultural Promotional Services Activity 656,528 1,217,910 1,244,754 26,844 2.20 Federal Grants Activity 1,390,889 1,900,000 1,940,900 40,900 2.15

TOTAL 2,047,417 3,117,910 3,185,654 67,744 2.17

CAPITAL OUTLAY PROGRAM: Marketing Development Activity 2,500,000 2,500,000 .....


FARMERS' MARKET AUTHORITY SUMMARY Personnel Costs 188,865 314,582 322,850 8,268 2.63 Employee Benefits 71,441 125,467 129,230 3,763 3.00 Travel - In-State 8,016 19,250 21,250 2,000 10.39 Travel - Out-of-State 6,735 11,825 13,075 1,250 10.57 Repairs and Maintenance 2,920 3,000 5,000 2,000 66.67 Rentals and Leases 56,276 58,204 66,550 8,346 14.34 Utilities and Communication 14,446 21,250 23,000 1,750 8.24 Professional Services 58,435 118,000 128,750 10,750 9.11 Supplies/Materials/Operating Expense 46,828 57,250 64,825 7,575 13.23 Transportation Equipment Operations 6,575 11,400 13,400 2,000 17.54 Grants and Benefits 1,566,803 2,296,199 2,355,724 59,525 2.59 Capital Outlay 50,000 2,500,000 2,450,000 4,900.00 Transportation Equipment Purchases 14,369 17,000 26,000 9,000 52.94 Other Equipment Purchases 5,708 14,483 16,000 1,517 10.47



SOURCE OF FUNDS: State General Fund 555,079 927,653 3,470,929 2,543,276 274.16 947,158 State General Fund - Employee Pay Raise 11,422 15,257 (15,257) (100.00) State General Fund - Employee Health Insurance 1,080 Farmers' Market Fund 1,479,836 2,175,000 2,214,725 39,725 1.83 2,214,725

TOTAL FUNDS 2,047,417 3,117,910 5,685,654 2,567,744 82.35 3,161,883

AGENCY DESCRIPTION: Provides markets and market facilities for agricultural commodities. Implement the "Farmers Market Nutrition Program". Coordinate all activities and services within the department as well as with other agencies.

102

DEPARTMENT OF FINANCE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 8,049,306 10,922,450 13,690,976 2,768,526 25.35 11,272,236 State General Fund Transfer - Telecommunications 1,000,000 1,000,000 1,000,000 1,000,000 State General Fund Transfer - Capitol Maintenance and Repair 1,700,000 1,700,000 ..... State General Fund - Employee Pay Raise 255,216 255,250 (255,250) (100.00) State General Fund - Employee Health Insurance 17,928 State General Fund - Transfer from Historical Commission 530,118 State General Fund - Departmental Emergency Fund 1,600,000 State General Fund (Act 05-315; Section 4) 1,500,000 ETF Transfer - Telecommunications Rev Fund 1,400,000 1,400,000 1,400,000 1,400,000 ETF Transfer - DSMD 4,616,666 Capital Improvement Trust Fund Transfer 2,815,904 Telecommunications Collections 29,495,144 70,187,098 70,727,075 539,977 0.77 73,227,075 Collection on Voluntary Payroll Deductions 74,000 74,000 74,000 74,000 Data Center Revolving - Collections/Receipts Mail and Supply Revolving - Collections 5,204,187 8,855,731 8,882,460 26,729 0.30 8,882,460 Transportation Revolving - Collections 2,779,145 3,672,500 3,694,000 21,500 0.59 3,694,000 Capitol Maintenance and Repair Collections 14,525,345 19,284,595 17,102,754 (2,181,841) (11.31) 17,102,754 Printing and Publications Collections 10,780 Employee Injury Compensation Fund - Transfer 910,000 1,945,643 3,339,394 1,393,751 71.63 3,339,394 General Liability Trust Fund - Transfer 672,400 1,088,923 1,171,568 82,645 7.59 1,171,568 State Insurance Fund - Transfer 1,321,001 2,323,466 3,172,489 849,023 36.54 3,172,489 Finance Accounting and Administration 1,567,104 1,876,668 2,515,430 638,762 34.04 2,515,430 Fair Trial Tax - Transfer 50,000 50,000 50,000 50,000 Transfer from PSCA 90,000 90,000 90,000 90,000 Transfer from Authorities 190,744 396,352 407,206 10,854 2.74 407,206 Director's Office 700,800 900,000 950,000 50,000 5.56 950,000 Personnel Division 284,410 307,190 338,664 31,474 10.25 338,664 Legal Division 422,515 531,929 930,329 398,400 74.90 930,329

TOTAL RECEIPTS 77,266,809 125,161,795 131,236,345 6,074,550 4.85 132,433,509

TOTAL AVAILABLE 128,149,699 138,610,945 141,791,740 3,180,795 2.29 142,988,904





FISCAL MANAGEMENT PROGRAM Executive Administration Activity 1,959,599 1,490,345 (1,490,345) (100.00) Budgeting Activity 1,175,413 1,377,797 1,605,770 227,973 16.55 Accounting Activity 5,373,050 4,481,009 5,116,671 635,662 14.19 SMART Planning Activity 603,515 (603,515) (100.00) Purchasing Activity 1,283,565 1,564,323 2,131,336 567,013 36.25 Debt Management/Capital Projects Activity 245,114 404,415 (404,415) (100.00)

TOTAL 10,036,741 9,921,404 8,853,777 (1,067,627) (10.76)

CAPITAL OUTLAY PROGRAMCapital Complex - Maintenance & Repair Activity 2,600,000Capitol Activity 1,600,000

TOTAL 4,200,000 .....

ADMINISTRATIVE SUPPORT SERVICES PROGRAM Executive Administration Activity 2,080,476 2,080,476 ..... Financial Management and Administrative Services Activity 1,525,312 1,925,314 2,515,430 590,116 30.65 Finance Personnel/Space ManagementActivity 245,435 313,881 338,664 24,783 7.90 Legal Services Activity 376,466 553,366 (553,366) (100.00)

TOTAL 2,147,213 2,792,561 4,934,570 2,142,009 76.70

103



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

GENERAL SERVICES PROGRAM: Capitol Activity 1,738,116 1,074,729 (663,387) (38.17) General Services Administration Activity 1,393,953 699,496 786,127 86,631 12.38 Space Management Activity 360,078 763,006 402,928 111.90 Mail Room Activity 6,987,537 8,882,460 8,882,460 Motor Pool Services Activity 3,301,217 3,690,451 3,694,000 3,549 0.10 Capital Complex Maintenance and Repair Activity 17,378,046 21,024,527 21,084,743 60,216 0.29 Graphic Arts Services Activity 397,504 461,350 2,122,727 1,661,377 360.11

TOTAL 29,458,257 36,856,478 38,407,792 1,551,314 4.21

INFORMATION SYSTEMS PROGRAM Information Services Activity 65,160,420 73,127,075 73,127,075

RISK MANAGEMENT PROGRAM: Insurance Administration Activity 3,531,163 5,358,032 7,683,451 2,325,419 43.40

LEGAL MANAGEMENT PROGRAM Legal Activity 257,656 257,656 ..... Debt Management Activity 407,206 407,206 ..... Legal Revolving Fund Activity 930,329 930,329 .....

TOTAL 1,595,191 1,595,191 .....

EXECUTIVE PLANNING PROGRAM SMART Planning Activity 1,039,205 1,039,205 .....


DEPARTMENT OF FINANCE SUMMARY: Personnel Costs 21,186,960 27,559,435 30,517,981 2,958,546 10.74 Employee Benefits 6,542,295 9,222,018 11,048,079 1,826,061 19.80 Travel - In-State 106,761 183,156 232,750 49,594 27.08 Travel - Out-of-State 90,874 147,900 200,300 52,400 35.43 Repairs and Maintenance 3,261,433 4,711,102 4,566,504 (144,598) (3.07) Rentals and Leases 3,286,525 4,172,204 4,319,030 146,826 3.52 Utilities and Communication 20,928,233 20,740,836 22,789,453 2,048,617 9.88 Professional Services 11,563,186 18,326,160 20,006,496 1,680,336 9.17 Supplies/Materials/Operating Expense 28,144,230 24,255,628 24,226,419 (29,209) (0.12) Transportation Equipment Operations 767,626 742,200 792,800 50,600 6.82 Grants and Benefits 340 Capital Outlay 4,223,306 3,116,034 1,859,699 (1,256,335) (40.32) Transportation Equipment Purchases 510,031 744,000 895,000 151,000 20.30 Other Equipment Purchases 6,450,594 6,655,125 6,586,550 (68,575) (1.03) Debt Service 7,471,400 7,479,752 7,600,000 120,248 1.61



SOURCE OF FUNDS: State General Fund 9,912,669 10,922,450 13,690,976 2,768,526 25.35 11,272,236 State General Fund Transfer - Telecommunications 1,000,000 1,000,000 1,000,000 1,000,000 State General Fund Transfer - Capitol Maintenance and Repair 1,700,000 1,700,000 ..... State General Fund - Departmental Emergency Fund Transfer 1,600,000 State General Fund - Employee Pay Raise 255,216 255,250 (255,250) (100.00) State General Fund - Employee Health Insurance 17,928 ETF Transfer - Telecommunications 6,016,666 1,400,000 1,400,000 1,400,000 Capital Improvement Trust Fund - Transfer 2,815,904 Transfer from PSCA 90,000 90,000 90,000 90,000 Accounting and Administration Fund 1,492,295 1,876,668 2,515,430 638,762 34.04 2,515,430 Telecommunications 57,534,319 70,187,098 70,727,075 539,977 0.77 73,227,075 Mail and Supply Room Revolving Fund 6,987,537 8,855,443 8,882,460 27,017 0.31 8,882,460 Transportation Revolving Fund 3,301,217 3,672,500 3,694,000 21,500 0.59 3,694,000 Capitol Complex Maintenance and Repair 19,978,046 20,909,665 19,384,743 (1,524,922) (7.29) 19,384,743 Printing and Publications Fund 397,504 453,334 2,122,727 1,669,393 368.25 2,122,727 Employee Injury Compensation Trust Fund 1,324,784 1,905,294 3,339,394 1,434,100 75.27 3,339,394 General Liability Trust Fund 707,790 1,069,276 1,171,568 102,292 9.57 1,171,568 State Insurance Fund 1,380,628 2,277,491 3,172,489 894,998 39.30 3,172,489 Fair Trial Tax Transfer/Voluntary Deductions 124,000 124,000 124,000 124,000

104



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Transfer from Authorities 235,854 396,352 407,206 10,854 2.74 407,206 Director's Office 766,426 900,000 950,000 50,000 5.56 950,000 Finance Personnel 237,277 307,190 338,664 31,474 10.25 338,664 Finance Legal 358,262 531,929 930,329 398,400 74.90 930,329 Revolving Funds - Employee Pay Raise 762,238 921,610 (921,610) (100.00) Revolving Funds - Employee Health Insurance 53,138

TOTAL FUNDS 114,533,794 128,055,550 135,641,061 7,585,511 5.92 136,838,225

AGENCY DESCRIPTION: Fiscal Management: Provides goods and services to all state agencies in accordance with the competitive bid laws of the State. Provides administrative services to other agencies. Manages and controls all matters pertaining to fiscal affairs, except those specifically assigned to other agencies. Keeps all books, records, and accounts relating to the finance of state government which are authorized or required to be kept by the Department of Finance. Provides the initial formulation of budget activity and its execution, revenue estimates, review of appropriation acts and fiscal analysis. Assists the Governor in duties relating to the formulation of the budget, correlating and revising the estimates of revenues and requests for appropriations for all budgeted agencies, and investigating, supervising and coordinating, and assisting with the management problems of the expenditures and other fiscal operations of such agencies. Administrative Support Services: Serves as the primary coordinator for preparation of the statewide cost allocation plan. General Services Program:Provides central support to state agencies for all activities relating to graphic reproduction. Manages and maintains all buildings and property owned by the State in the Capitol complex and pays the related obligations. Rents motor pool vehicles for use on a trip basis for state business, maintains gasoline pumps in the capitol complex for all state vehicles. Provides a central mail service and centralized office and janitorial supplies for state agencies. Provides services relating to the acquisition and control of property and supplies. Information Systems Program: Ensures the most economical use of data processing resources; develops a master plan for the State's data processing; provides centralized use of equipment and services; provides systems design and programming services; and prepares contract specifications for equipment and services. Risk Management Program: Administers insurance programs for the state, including physical losses on buildings and contents, general liability for employees acting in the line and scope of employment, work-related injuries to state employees, and an employees' assistance program.

105

ALABAMA SCHOOL OF FINE ARTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Child Nutrition Program 11,778 15,000 15,000 15,000 Daily Lunches 121,130 90,000 108,000 18,000 20.00 108,000 Fees and Tuition 152,837 125,000 150,000 25,000 20.00 150,000 Room and Board 162,916 150,000 150,000 150,000 ASFA Arts & Outreach 307,857 440,000 440,000 440,000 Donations 184,442 10,000 20,000 10,000 100.00 20,000 Miscellaneous Funds 30,251 3,000 20,000 17,000 566.67 20,000 State Funds: ETF 4,807,658 5,288,424 7,461,418 2,172,994 41.09 7,825,799 State Board of Education - Foundation Program 1,832,054 1,983,649 * (1,983,649) (100.00) *

TOTAL RECEIPTS 7,610,923 8,105,073 8,364,418 259,345 3.20 8,728,799

TOTAL AVAILABLE 8,202,864 8,686,007 8,945,352 259,345 2.99 9,309,733

LESS: EXPENDITURES 7,621,930 8,105,073 8,364,418 259,345 3.20 8,728,799


* Per Act 2006-555, funds will no longer be appropriated through the State Board of Education, Local Boards-Foundation Program in the ETF budget.


FINANCIAL ASSISTANCE PROGRAM Other Financial Assistance Activity: Personnel Costs 4,178,880 4,385,000 4,494,800 109,800 2.50 Employee Benefits 1,333,436 1,485,441 1,654,618 169,177 11.39 Travel - In-State 16,805 16,000 16,000 Travel - Out-of-State 22,961 24,000 24,000 Repairs and Maintenance 65,402 65,000 65,000 Rentals and Leases 903,448 895,000 895,000 Utilities and Communication 371,771 312,000 390,000 78,000 25.00 Professional Services 25,063 36,000 36,000 Supplies/Materials/Operating Expense 596,728 739,274 750,000 10,726 1.45 Transportation Equipment Operations 8,478 9,000 9,000 Capital Outlay 74,372 78,358 (78,358) (100.00) Other Equipment Purchases 24,586 60,000 30,000 (30,000) (50.00)



SOURCE OF FUNDS: ETF 4,807,658 5,288,424 7,461,418 2,172,994 41.09 7,825,799 State Board of Education - Foundation Program 1,832,054 1,983,649 (1,983,649) (100.00) * Local Funds 971,211 833,000 903,000 70,000 8.40 903,000 Unencumbered Balance Brought Forward 11,007

TOTAL FUNDS 7,621,930 8,105,073 8,364,418 259,345 3.20 8,728,799

AGENCY DESCRIPTION: Offers talented young people, grades 7-12, the opportunity to study creative writing, dance, music, theatre arts, visual arts, mathematics and sciences, and language. Provides theoretical and practical work, which prepares the student to compete professionally or in relation to further formal training as well as a full range of academic courses required of students graduating from any state of Alabama high school.

106

ALABAMA FIREFIGHTERS' PERSONNEL STANDARDS AND EDUCATION COMMISSION/ALABAMA STATE FIRE COLLEGE - SHELTON STATE COMMUNITY COLLEGE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 1,498,087 2,798,087 2,798,087 2,798,087

REVENUES ETF Appropriation - Operations & Maintenance 4,791,896 5,707,838 5,707,838 5,936,355 ETF Appropriation - Conditional Release 1,300,000 Tuition and Fees 1,150,200 1,585,300 1,585,300 1,585,300 All Other Sources: Investment Income 232,000 247,000 247,000 247,000

TOTAL REVENUES 7,474,096 7,540,138 7,540,138 7,768,655

TOTAL AVAILABLE 8,972,183 10,338,225 10,338,225 10,566,742


EDUCATIONAL AND GENERAL TRANSFERS (NET) Nonmandatory 700,000 700,000 800,000 100,000 14.29

TOTAL EDUCATIONAL AND GENERALTRANSFERS 700,000 700,000 800,000 100,000 14.29 800,000

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 6,174,096 7,540,138 7,540,138 7,768,655


EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 4,049,838 5,353,263 5,253,263 (100,000) (1.87) Institutional Support 780,384 701,161 701,161 Operation & Maintenance of Physical Plant 643,874 785,714 785,714

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 5,474,096 6,840,138 6,740,138 (100,000) (1.46) 6,968,655

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 2,488,708 2,750,035 2,639,483 (110,552) (4.02) Employee Benefits 780,913 908,973 902,600 (6,373) (0.70) Supplies and Expenses 2,189,475 3,076,130 3,093,055 16,925 0.55 Equipment and Other Capital Assets 15,000 105,000 105,000

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 5,474,096 6,840,138 6,740,138 (100,000) (1.46) 6,968,655


107

FLEXIBLE EMPLOYEES' BENEFIT BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward (429,221) 888,178 888,178 888,178

RECEIPTS: State Funds: Fringe Benefits Fund 561,972 952,160 1,196,893 244,733 25.70 1,196,893 Flexible Employees' Benefit Board Fund 5,349,044 6,302,500 6,332,750 30,250 0.48 6,332,750

TOTAL RECEIPTS 5,911,016 7,254,660 7,529,643 274,983 3.79 7,529,643

TOTAL AVAILABLE 5,481,795 8,142,838 8,417,821 274,983 3.38 8,417,821




FRINGE BENEFITS PROGRAM: Flexible Employees Benefits Fund Activity 4,031,645 6,302,500 6,332,750 30,250 0.48 Fringe Benefits Activity 561,972 952,160 1,196,893 244,733 25.70


FLEXIBLE EMPLOYEES' BENEFIT BOARD SUMMARY: Personnel Costs 388,843 580,164 744,361 164,197 28.30 Employee Benefits 132,929 222,685 288,289 65,604 29.46 Travel - In-State 2,100 2,205 2,426 221 10.02 Travel -Out-of-State 5,250 5,513 6,064 551 9.99 Repairs and Maintenance 2,100 2,310 210 10.00 Rentals and Leases 12,600 13,230 14,553 1,323 10.00 Utilities and Communication 9,750 10,238 11,262 1,024 10.00 Professional Services 201,862 407,500 448,250 40,750 10.00 Supplies/Materials/Operating Expense 10,500 11,025 12,128 1,103 10.00 Grants and Benefits 3,829,783 6,000,000 6,000,000



SOURCE OF FUNDS:Fringe Benefits Fund 561,972 952,160 1,196,893 1,196,893 Flexible Employees' Benefit Board Fund 4,031,645 6,302,500 6,332,750 30,250 0.48 6,332,750

TOTAL FUNDS 4,593,617 7,254,660 7,529,643 274,983 3.79 7,529,643

PERFORMANCE INDICATORS

Actual Budgeted Requested2005-2006 2006-2007 2007-2008

Employees Enrolled: Premium Conversion Plan: Health Insurance 18,263 25,000 25,000 Voluntary Coverages 28,450 28,500 28,500 Dependent Care Reimbursement Account 375 500 500 Health Care Reimbursement Account 18,263 25,000 25,000Estimated Tax Savings - State Share 638,010 686,970 711,068

Estimated Pre-Tax Deductions 8,340,000 8,980,000 9,295,000

AGENCY DESCRIPTION: Administers the flexible employee benefit plan to include arrangement of flexible employee benefits with selected providers; enrollment of state employees and their eligible dependents when the flexible benefits option is elected; accounting for flexible employee benefit deductions and the payments to providers; and responding to flexible employee benefit questions, complaints and needs of the state employees.

108

DEPARTMENT OF FORENSIC SCIENCES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 1,193,262 4,132,282 2,094,000 (2,038,282) (49.33) 2,094,000 Forensic Sciences Division Lab Supply Fund 439,065 500,000 550,000 50,000 10.00 550,000 Forfeited Asset Fund 740 15,000 15,000 15,000 State Funds: State General Fund 10,648,321 13,156,614 18,197,950 5,041,336 38.32 13,775,136 State General Fund-Employee Pay Raise 381,293 351,010 (351,010) (100.00) State General Fund-Employee Health Insurance 27,000 State General Fund - Conditional Release 1,651,500 State General Fund- Capital Outlay: Hoover Morgue and Implied Consent 9,000,000 9,000,000 ..... Huntsville Laboratory Renovation 2,000,000 2,000,000 ..... Mobile Laboratory Addition 5,000,000 5,000,000 ..... New Auburn Laboratory/Headquarters 9,000,000 9,000,000 ..... DNA Database Fund 2,033,190 1,885,000 2,000,000 115,000 6.10 2,000,000 Forensic Services Trust Fund 1,796,200 1,690,000 1,775,000 85,000 5.03 1,775,000 Chemical Testing Fund 1,441,356 1,408,000 1,440,000 32,000 2.27 1,440,000 Children First Trust Fund 1,147,094 * 550,000 ** 550,000 465,771

TOTAL RECEIPTS 20,759,021 23,687,906 51,621,950 27,934,044 117.93 22,114,907

TOTAL AVAILABLE 24,395,771 26,490,434 53,220,121 26,729,687 100.90 23,713,078

LESS: EXPENDITURES 21,240,712 24,892,263 52,114,275 27,222,012 109.36 22,607,232 TRANSFERS TO STATE GENERAL FUND PER ACT 2005-321 347,094 REVERSIONS TO STATE GENERAL FUND 3,194 REVERSIONS TO CHILDREN FIRST TRUST FUND 2,243


* Act 2005-317** Act 2006-409



FORENSIC SCIENCES SERVICES PROGRAM: Pathology Activity 4,375,275 4,264,495 4,822,986 558,491 13.10 Toxicology Activity 2,197,692 2,952,156 2,886,220 (65,936) (2.23) Criminalistics Activity 6,944,250 10,902,460 10,161,879 (740,581) (6.79) Administrative Services Activity 7,023,495 6,773,152 9,243,190 2,470,038 36.47

TOTAL 20,540,712 24,892,263 27,114,275 2,222,012 8.93 22,607,232

CAPITAL OUTLAY PROGRAM Administrative Services Activity 700,000 25,000,000 25,000,000


DEPARTMENT OF FORENSIC SCIENCESSUMMARY: Personnel Costs 10,168,315 12,041,571 13,218,271 1,176,700 9.77 Employee Benefits 2,943,099 3,654,577 4,417,200 762,623 20.87 Travel - In-State 104,529 73,051 125,000 51,949 71.11 Travel - Out-of-State 115,997 100,986 150,000 49,014 48.54 Repairs and Maintenance 1,123,554 987,878 500,000 (487,878) (49.39) Rentals and Leases 381,430 485,384 600,000 114,616 23.61

109

DEPARTMENT OF FORENSIC SCIENCES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Utilities and Communication 672,249 715,394 1,000,000 284,606 39.78 Professional Services 1,262,822 1,234,860 1,901,458 666,598 53.98 Supplies/Materials/Operating Expense 2,165,679 3,513,812 3,386,371 (127,441) (3.63) Transportation Equipment Operations 251,510 228,450 253,975 25,525 11.17 Grants and Benefits 25,000 32,000 78,000 46,000 143.75 Capital Outlay 400,000 25,000,000 25,000,000 ..... Transportation Equipment Purchases 193,276 219,000 236,500 17,500 7.99 Other Equipment Purchases 1,433,252 1,605,300 1,247,500 (357,800) (22.29)



SOURCE OF FUNDS: State General Fund 10,645,127 13,156,614 18,197,950 5,041,336 38.32 13,775,136 State General Fund - Employee Pay Raise 381,293 351,010 (351,010) (100.00) State General Fund - Employee Health Insurance 27,000 State General Fund - Conditional Release 1,651,500 State General Fund-Capital Outlay 25,000,000 25,000,000 ..... Federal Fund 1,359,464 4,132,347 2,094,000 (2,038,347) (49.33) 2,094,000 Forensic Sciences Division Lab Supply Fund 514,828 693,625 675,072 (18,553) (2.67) 675,072 DNA Database Fund 2,242,212 2,090,973 2,100,000 9,027 0.43 2,100,000 Forfeited Asset Fund 6,522 24,500 15,000 (9,500) (38.78) 15,000 Forensic Services Trust Fund 2,305,624 1,883,677 1,800,000 (83,677) (4.44) 1,800,000 Chemical Testing Fund 1,309,385 2,009,517 1,682,253 (327,264) (16.29) 1,682,253 Children First Trust Fund 797,757 550,000 550,000 465,771

TOTAL FUNDS 21,240,712 24,892,263 52,114,275 27,222,012 109.36 22,607,232

AGENCY DESCRIPTION: Provides the Alabama criminal justice system with scientific and medical assistance in the investigation of crimes and deaths in the state of Alabama, which services are extended from 11 forensic laboratories and autopsy facilities. Provides assistance in the areas of pathology, toxicology, firearms and toolmarks, forensic biology, trace evidence, fingerprints, drug chemistry, handwriting and documents, crime scene assistance, and court testimony. Maintains two databases in our four regional laboratories that are connected to national networks, including the DNA profiles of convicted felons and firearms evidence. Serves as the technical leader and statewide manager of DUI enforcement evidence.

110

ALABAMA STATE BOARD OF REGISTRATION FOR FORESTERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Occupational License Fees 100,755 180,000 180,000 180,000

TOTAL RECEIPTS 100,755 180,000 180,000 180,000

TOTAL AVAILABLE 193,349 233,070 233,070 233,070




PROFESSIONAL AND OCCUPATION LICENSINGAND REGULATION PROGRAM Licensing of Foresters Activity: Personnel Costs 90,343 81,200 81,200 Employee Benefits 20,967 29,540 29,540 Travel - In-State 2,438 8,000 8,000 Travel - Out-of-State 685 3,200 3,200 Repairs and Maintenance 210 4,000 4,000 Rentals and Leases 1,060 1,060 Utilities and Communication 2,524 6,000 6,000 Professional Services 10,483 20,000 20,000 Supplies/Materials/Operating Expense 11,838 18,000 18,000 Other Equipment Purchases 791 9,000 9,000



SOURCE OF FUNDS: Professional Foresters Fund 140,279 180,000 180,000 180,000

AGENCY DESCRIPTION: Serves the public and members of the forestry profession by insuring only trained, competent persons are licensed to practice forestry in the state of Alabama.

111

ALABAMA FORESTRY COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 6,501,680 8,800,598 (8,800,598) (100.00)

RECEIPTS: Federal and Local Funds: Federal Funds 18,717,795 6,673,264 4,204,670 (2,468,594) (36.99) 4,204,670 Local Funds 1,999,565 State Funds: State General Fund - Transfer 10,115,811 12,993,769 18,448,685 5,454,916 41.98 13,890,608 State General Fund - Transfer - Employee Pay Raise 319,732 289,590 (289,590) (100.00) State General Fund - Transfer - Employee Health Insurance 27,226 Departmental Emergency Fund Transfer 20,000 Forestry Commission Fund 6,298,000 6,099,185 8,238,109 2,138,924 35.07 8,238,109

TOTAL RECEIPTS 37,498,129 26,055,808 30,891,464 4,835,656 18.56 26,333,387

TOTAL AVAILABLE 43,999,809 34,856,406 30,891,464 (3,964,942) (11.38) 26,333,387

LESS EXPENDITURES 35,199,211 34,856,406 30,891,464 (3,964,942) (11.38) 26,333,387

Balance Unencumbered 8,800,598



FOREST RESOURCES, PROTECTION, ANDDEVELOPMENT PROGRAM: Forestry Activity 30,891,464 30,891,464 ..... Field Operations Activity 20,759,785 22,602,387 (22,602,387) (100.00) Forestry Administration Activity 1,902,418 1,968,873 (1,968,873) (100.00) Forestry Support Activity 3,216,825 5,527,590 (5,527,590) (100.00) Federal Programs Activity 9,320,183 4,757,556 (4,757,556) (100.00)


ALABAMA FORESTRY COMMISSIONSUMMARY: Personnel Costs 13,499,714 15,205,403 15,230,391 24,988 0.16 Employee Benefits 4,520,287 5,552,494 5,552,494 Travel - In-State 205,156 503,448 258,448 (245,000) (48.66) Travel - Out-of-State 37,065 53,800 53,800 Repairs and Maintenance 418,010 465,751 362,051 (103,700) (22.27) Rentals and Leases 131,732 136,313 126,313 (10,000) (7.34) Utilities and Communication 699,549 684,330 683,130 (1,200) (0.18) Professional Services 653,434 1,007,948 909,248 (98,700) (9.79) Supplies/Materials/Operating Expense 1,114,328 1,000,481 893,646 (106,835) (10.68) Transportation Equipment Operations 1,968,625 1,670,869 2,373,830 702,961 42.07 Grants and Benefits 11,220,454 6,883,750 4,448,113 (2,435,637) (35.38) Capital Outlay 89,999 50,000 (50,000) (100.00) Transportation Equipment Purchases 120,000 1,410,819 (1,410,819) (100.00) Other Equipment Purchases 520,858 231,000 (231,000) (100.00)



SOURCE OF FUNDS: State General Fund - Transfer 10,135,811 12,993,769 18,448,685 5,454,916 41.98 13,890,608 State General Fund - Transfer - Employee Pay Raise 319,732 289,590 State General Fund - Transfer - Employee Health Insurance 27,226 Alabama Forestry Commission Fund 9,016,508 8,010,392 8,238,109 8,238,109 Federal Funds 13,598,255 11,775,392 2,417,407 (9,357,985) (79.47) 2,417,407

112

ALABAMA FORESTRY COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Local Funds 2,101,679 1,787,263 1,787,263 1,787,263

TOTAL FUNDS 35,199,211 34,856,406 30,891,464 (3,964,942) (11.38) 26,333,387

AGENCY DESCRIPTION: Administers and coordinates the protection and enhancement of Alabama forests through fire protection, landowner assistance programs, urban forestry, reforestation, forest resource statistics, and forestry investment.

113

BOARD OF FOREVER WILD TRUST


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds 821,094 State Funds: Interest Income-Transfer from Alabama Trust Fund 10,576,734 11,973,942 12,685,989 712,047 5.95 12,685,989 Capital Gains From Alabama Trust Fund 4,551,832 3,374,260 4,000,000 625,740 18.54 4,000,000 Interest Income - Investment 1,174,504 1,000,000 1,200,000 200,000 20.00 1,200,000 Car Tag Revenue 253,576 250,000 250,000 250,000 Miscellaneous Income 217,674 1,000 1,000 1,000

TOTAL RECEIPTS 17,595,414 16,599,202 18,136,989 1,537,787 9.26 18,136,989

TOTAL AVAILABLE 25,489,664 24,889,049 24,217,381 (671,668) (2.70) 24,217,381


Balance Unencumbered 8,289,847 6,080,392 (6,080,392) (100.00)



ADMINISTRATIVE SERVICES PROGRAM Alabama Forever Wild Trust Activity 3,830,817 6,974,963 6,395,302 (579,661) (8.31)

CAPITAL OUTLAY PROGRAM Alabama Forever Wild Trust Activity 13,369,000 11,833,694 17,822,079 5,988,385 50.60


BOARD OF FOREVER WILD LAND TRUSTSUMMARY: Travel - In-State 9,250 18,743 18,743 Rentals and Leases 33,075 33,075 Professional Services 70,385 167,580 167,580 Supplies/Materials/Operating Expense 8,222 13,230 13,230 Miscellaneous 3,742,960 6,742,335 6,162,674 (579,661) (8.60) Capital Outlay 13,369,000 11,833,694 17,822,079 5,988,385 50.60



SOURCE OF FUNDS: Forever Wild Trust Fund 17,199,817 18,808,657 24,217,381 5,408,724 28.76 24,217,381

AGENCY DESCRIPTION: Operates a land acquisition program for acquiring public land to preserve for a wide variety of public uses.

114

FOREVER WILD TRUST FUND/STEWARDSHIP BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 11,038,324 12,879,954 14,029,954 1,150,000 8.93 14,029,954

RECEIPTS: State Funds: Interest Income-Investment 683,247 700,000 700,000 700,000 Forever Wild Trust Fund - Transfer 1,367,960 750,000 750,000 750,000

TOTAL RECEIPTS 2,051,207 1,450,000 1,450,000 1,450,000

TOTAL AVAILABLE 13,089,531 14,329,954 15,479,954 1,150,000 8.03 15,479,954


Balance Unencumbered 12,879,954 14,029,954 15,179,954 1,150,000 8.20 15,179,954


ALABAMA NATURAL HERITAGE PROGRAM Alabama Forever Wild Trust Activity: Repairs and Maintenance 48,492 110,000 110,000 Rentals and Leases 10,000 10,000 Utilities and Communication 2,999 3,000 3,000 Professional Services 66,085 90,000 90,000 Supplies/Materials/Operating Expense 92,001 87,000 87,000



SOURCE OF FUNDS: Forever Wild Stewardship Fund 209,577 300,000 300,000 300,000

AGENCY DESCRIPTION: Provides for the management and care of the lands acquired by the Forever Wild Trust Program.

115

ALABAMA BOARD OF FUNERAL SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Alabama Funeral Director & Embalmer Fund 230,160 235,000 235,000 235,000

TOTAL RECEIPTS 230,160 235,000 235,000 235,000

TOTAL AVAILABLE 402,363 427,866 407,596 (20,270) (4.74) 407,596




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Funeral Service Licensing and Regulation Activity: Personnel Costs 124,585 133,545 136,127 2,582 1.93 Employee Benefits 41,004 46,910 48,617 1,707 3.64 Travel - In-State 6,743 9,000 9,000 Travel - Out-of-State 1,000 1,000 Repairs and Maintenance 248 1,500 1,500 Rentals and Leases 13,846 19,000 19,000 Utilities and Communication 7,051 10,000 10,000 Professional Services 11,650 25,000 25,000 Supplies/Materials/Operating Expense 4,370 9,315 9,315



SOURCE OF FUNDS: Ala Funeral Directors and Embalmers Fund 209,497 255,270 259,559 4,289 1.68 259,559

AGENCY DESCRIPTION: Provides for the licensing of funeral directors, embalmers and funeral establishments. Provides for the examination of funeral directors and embalmers and sets fees for licenses. Provides for the annual inspection of establishments. Performs investigations regarding violations of Title 34, Chapter 13, Code of Alabama 1975.

116

GEOLOGICAL SURVEY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Project Receipts 767,573 1,315,000 1,320,000 5,000 0.38 1,320,000 Other project Receipts 121,001 227,000 230,000 3,000 1.32 230,000 State Funds: State General Fund 1,763,664 2,517,709 3,355,860 838,151 33.29 2,925,276 State General Fund - Employee Pay Raise 83,960 66,991 (66,991) (100.00) State General Fund - Employee Health Insurance 4,320

TOTAL RECEIPTS 2,740,518 4,126,700 4,905,860 779,160 18.88 4,475,276

TOTAL AVAILABLE 3,011,853 4,186,590 4,954,503 767,913 18.34 4,523,919





DISCOVERY AND DEVELOPMENT OF MINERALENERGY, AND WATER RESOURCES, GEOLOGICALRESEARCH AND TOPOGRAPHIC MAPPINGPROGRAM: Geologic Investigations Activity 1,101,796 1,648,214 1,841,143 192,929 11.71 Water Investigations Activity 1,136,047 1,332,295 1,432,802 100,507 7.54 Agency Administration Activity 712,772 1,157,438 1,635,338 477,900 41.29


GEOLOGICAL SURVEY SUMMARY Personnel Costs 2,014,831 2,509,545 2,765,971 256,426 10.22 Employee Benefits 540,561 732,098 901,312 169,214 23.11 Travel - In-State 61,667 76,000 82,000 6,000 7.89 Travel - Out-of-State 21,664 39,000 44,000 5,000 12.82 Repairs and Maintenance 17,597 32,200 34,500 2,300 7.14 Rentals and Leases 12,397 18,000 20,000 2,000 11.11 Utilities and Communication 27,834 142,000 146,000 4,000 2.82 Professional Services 95,940 111,000 117,000 6,000 5.41 Supplies/Materials/Operating Expense 113,139 144,230 150,000 5,770 4.00 Transportation Equipment Operations 33,014 44,000 49,000 5,000 11.36 Capital Outlay 115,000 439,500 324,500 282.17 Transportation Equipment Purchases 60,000 40,000 (20,000) (33.33) Other Equipment Purchases 11,971 114,874 120,000 5,126 4.46



SOURCE OF FUNDS: State General Fund 1,762,316 2,517,709 3,355,860 838,151 33.29 2,925,276 State General Fund - Employee Pay Raise 83,960 66,991 (66,991) (100.00) State General Fund - Employee Health Insurance 4,320 Federal, Local and Miscellaneous Funds 1,100,019 1,553,247 1,553,423 176 0.01 1,553,423

TOTAL FUNDS 2,950,615 4,137,947 4,909,283 771,336 18.64 4,478,699

AGENCY DESCRIPTION: Provides for the discovery and development of minerals, energy and water resources, geological research and topographic

117

ALABAMA BOARD OF LICENSURE FOR PROFESSIONAL GEOLOGISTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: License & Permit Fees 36,700 75,000 40,000 (35,000) (46.67) 40,000

TOTAL RECEIPTS 36,700 75,000 40,000 (35,000) (46.67) 40,000

TOTAL AVAILABLE 63,595 104,390 69,390 (35,000) (33.53) 69,390




DISCOVERY AND DEVELOPMENT OF MINERALENERGY, AND WATER RESOURCES, GEOLOGICALRESEARCH AND TOPOGRAPHIC MAPPINGPROGRAM: Licensing and Regulation of Professional Geologists Activity: Personnel Costs 1,400 6,000 2,500 (3,500) (58.33) Employee Benefits 107 2,000 1,000 (1,000) (50.00) Travel - In-State 1,265 4,000 4,000 Travel - Out-of-State 2,500 2,500 Rentals and Leases 422 1,000 1,000 Utilities and Communication 1,251 3,000 3,500 500 16.67 Professional Services 24,585 48,500 39,250 (9,250) (19.07) Supplies/Materials/Operating Expense 5,175 8,000 6,250 (1,750) (21.88)



SOURCE OF FUNDS: Alabama Board of Licensure for Professional Geologists Fund 34,205 75,000 60,000 (15,000) (20.00) 60,000

AGENCY DESCRIPTION: Protects life, health, safety, public welfare, and the environment through the regulation of the practice of geology in the state of Alabama.

118

GOVERNOR'S CONTINGENCY FUND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 250,000 750,000 750,000 750,000 Revenue Sharing Interest 340,702 360,000 360,000 342,763

TOTAL AVAILABLE 590,702 1,110,000 1,110,000 1,092,763

LESS: EXPENDITURES 590,698 1,110,000 1,110,000 1,092,763REVERSIONS TO STATE GENERAL FUND 4


GOVERNOR'S CONTINGENCY FUND SUMMARY: Travel - In-State 40,000 40,000 Travel - Out-of-State 2,293 70,000 70,000 Repairs and Maintenance 8,744 90,000 90,000 Rentals and Leases 6,047 80,000 80,000 Utilities and Communication 143,135 160,000 160,000 Professional Services 71,468 130,000 130,000 Supplies/Materials/Operating Expense 135,746 160,000 160,000 Transportation Equipment Operations 29,971 80,000 80,000 Grants and Benefits 155,569 250,000 250,000 Capital Outlay 4,410 Other Equipment Purchases 33,315 50,000 50,000



SOURCE OF FUNDS: State General Fund 249,996 750,000 750,000 750,000 Revenue Sharing Interest 340,702 360,000 360,000 342,763

TOTAL FUNDS 590,698 1,110,000 1,110,000 1,092,763

119

GOVERNOR'S MANSION AND COASTAL MANSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 305,241 325,439 368,972 43,533 13.38 368,972 State General Fund - Employee Pay Raise 15,284 12,255 (12,255) (100.00) State General Fund - Employee Health Insurance 1,296 Insurance Proceeds 27,250

TOTAL AVAILABLE 349,071 337,694 368,972 31,278 9.26 368,972

LESS: EXPENDITURES 349,067 337,694 368,972 31,278 9.26 368,972REVERSIONS TO STATE GENERAL FUND 4


GOVERNOR'S MANSION AND COASTALMANSION SUMMARY: Personnel Costs 193,643 211,320 221,886 10,566 5.00 Employee Benefits 67,423 84,260 92,686 8,426 10.00 Travel - In-State 346 1,000 1,000 Travel - Out-of-State 1,034 3,000 3,000 Repairs and Maintenance 27,633 6,000 9,000 3,000 50.00 Rentals and Leases 756 900 900 Utilities and Communication 31,010 15,914 25,000 9,086 57.09 Professional Services 1,193 1,300 1,500 200 15.38 Supplies/Materials/Operating Expense 21,238 13,000 13,000 Transportation Equipment Operations 508 1,000 1,000 Grants and Benefits 4,283



SOURCE OF FUNDS: State General Fund 305,237 325,439 368,972 43,533 13.38 368,972 State General Fund - Employee Pay Raise 15,284 12,255 (12,255) (100.00) State General Fund - Employee Health Insurance 1,296 Insurance Proceeds 27,250

TOTAL FUNDS 349,067 337,694 368,972 31,278 9.26 368,972

120

GOVERNOR'S OFFICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 2,323,450 2,508,189 2,745,245 237,056 9.45 2,716,437

LESS: EXPENDITURES 2,323,447 2,508,189 2,745,245 237,056 9.45 2,716,437REVERSIONS TO STATE GENERAL FUND 3


GOVERNOR'S OFFICE SUMMARY: Personnel Costs 1,552,642 1,736,460 1,823,283 86,823 5.00 Employee Benefits 477,176 579,140 637,054 57,914 10.00 Travel - In-State 6,222 5,800 9,500 3,700 63.79 Travel - Out-of-State 19,765 17,000 23,408 6,408 37.69 Repairs and Maintenance 357 500 500 Rentals and Leases 59,378 45,000 60,000 15,000 33.33 Utilities and Communication 28,032 8,000 30,000 22,000 275.00 Professional Services 110,510 60,000 90,000 30,000 50.00 Supplies/Materials/Operating Expense 67,801 55,000 70,000 15,000 27.27 Transportation Equipment Operations 32 1,289 1,500 211 16.37 Other Equipment Purchases 1,532



SOURCE OF FUNDS: State General Fund 2,151,526 2,346,364 2,745,245 398,881 17.00 2,716,437 State General Fund - Employee Pay Raise 158,761 161,825 (161,825) (100.00) State General Fund - Employee Health Insurance 13,160

TOTAL FUNDS 2,323,447 2,508,189 2,745,245 237,056 9.45 2,716,437

121

GOVERNOR'S OFFICE ON DISABILITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 158,164 162,454 182,454 20,000 12.31 164,422 State General Fund - Employee Pay Raise 3,858 State General Fund - Employee Health Insurance 432

TOTAL RECEIPTS 162,454 162,454 182,454 20,000 12.31 164,422

TOTAL AVAILABLE 191,891 191,891 211,891 20,000 10.42 193,859

LESS: EXPENDITURES 162,451 162,454 182,454 20,000 12.31 164,422 REVERSIONS TO STATE GENERAL FUND 3



EXECUTIVE DIRECTION PROGRAM: Executive Administration Activity: Personnel Costs 88,729 95,219 97,123 1,904 2.00 Employee Benefits 28,454 31,901 37,008 5,107 16.01 Travel - In-State 7,500 18,575 11,075 147.67 Repairs and Maintenance 450 500 500 Rentals and Leases 10,116 9,108 9,563 455 5.00 Utilities and Communication 3,000 5,000 3,395 (1,605) (32.10) Professional Services 898 3,000 2,000 (1,000) (33.33) Supplies/Materials/Operating Expense 23,359 2,500 10,000 7,500 300.00 Other Equipment Purchases 7,445 7,726 4,290 (3,436) (44.47)



SOURCE OF FUNDS: State General Fund 158,161 162,454 182,454 20,000 12.31 164,422 State General Fund - Employee Pay Raise 3,858 State General Fund - Employee Health Insurance 432

TOTAL FUNDS 162,451 162,454 182,454 20,000 12.31 164,422

AGENCY DESCRIPTION: Provides comprehensive information and referral services to individuals across disability categories. Provides comprehensive policy and legislative review and analysis on disability-related matters; promotes consumer education, awareness and involvement in disability policy and services; and promotes general public awareness of both the needs and contributions of people with disabilities.

122

GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 202,681

RECEIPTS: Federal and Local Funds: Federal Funds 1,390,730 3,068,856 2,979,856 (89,000) (2.90) 2,979,856 State Funds: State General Fund 67,863 83,721 100,000 16,279 19.44 92,484 State General Fund - Employee Pay Raise 14,994 7,275 (7,275) (100.00) State General Fund - Employee Health Insurance 864 ETF 150,000 150,000 175,000 25,000 16.67 175,000

TOTAL RECEIPTS 1,624,451 3,309,852 3,254,856 (54,996) (1.66) 3,247,340

TOTAL AVAILABLE 1,827,132 3,309,852 3,254,856 (54,996) (1.66) 3,247,340

LESS: EXPENDITURES 1,821,043 3,309,852 3,254,856 (54,996) (1.66) 3,247,340REVERSIONS TO STATE GENERAL FUND 5,463REVERSIONS TO ETF 626


EXECUTIVE DIRECTION PROGRAM: Administrative Support and Services Activity: Personnel Costs 261,401 415,178 415,178 Employee Benefits 90,478 160,939 160,939 Travel - In-State 12,925 36,738 41,738 5,000 13.61 Travel - Out-of-State 53,010 78,979 82,983 4,004 5.07 Repairs and Maintenance 9,577 3,000 3,000 Rentals and Leases 73,508 80,572 80,572 Utilities and Communication 40,608 40,780 40,780 Professional Services 126,538 137,639 109,639 (28,000) (20.34) Supplies/Materials/Operating Expense 70,189 145,038 139,038 (6,000) (4.14) Transportation Equipment Operations 2,933 6,500 6,500 Grants and Benefits 1,072,095 2,193,000 2,163,000 (30,000) (1.37) Transportation Equipment Purchases 2,000 2,000 Other Equipment Purchases 7,781 9,489 9,489



SOURCE OF FUNDS: State General Fund 62,400 83,721 100,000 16,279 19.44 92,484 State General Fund - Employee Pay Raise 14,994 7,275 (7,275) (100.00) State General Fund - Employee Health Insurance 864 ETF 149,374 150,000 175,000 25,000 16.67 175,000 Federal Funds 1,593,411 3,068,856 2,979,856 (89,000) (2.90) 2,979,856

TOTAL FUNDS 1,821,043 3,309,852 3,254,856 (54,996) (1.66) 3,247,340

AGENCY DESCRIPTION: Implements and oversees Alabama’s federally funded AmeriCorps* State Programs. AmeriCorps is the national service program also known as the domestic peace corps established in 1993 by President Clinton and a bipartisan coalition of congressional leaders. Its primary goals are to engage Americans of all ages in community services projects focusing on education, human needs, public safety or the environment; stimulate volunteerism and to develop citizenship. The Office of Faith Based and Community Initiatives insures that programmatic and fiscal activities comply with federal requirements and encourages continuous quality improvement through monitoring.

123

DEPARTMENT OF PUBLIC HEALTH


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward - Health 25,910,983 14,283,876 14,268,062 (15,814) (0.11) 14,268,062Unencumbered Balance Brought Forward - CHIP 4,142,163 4,640,006 3,767,353 (872,653) (18.81) 3,767,353

RECEIPTS: Federal and Local Funds: County Health Fund 123,644,368 128,616,508 136,797,176 8,180,668 6.36 136,797,176 County Health Fund - ACITF Transfer 3,557,150 3,557,150 3,543,550 Federal Funds 225,721,694 226,230,987 238,282,474 12,051,487 5.33 238,282,474 Miscellaneous Funds 14,237,612 20,300,000 20,300,000 20,300,000 Milk Processing Fee 29,500 41,000 41,000 41,000 Federal Funds - CHIP 94,773,301 103,875,783 113,027,614 9,151,831 8.81 113,027,614 State Funds: State General Fund 44,601,925 50,848,442 60,387,365 9,538,923 18.76 53,925,632 State General Fund - Employee Pay Raise 1,478,338 1,192,975 (1,192,975) (100.00) State General Fund - Employee Health Insurance 100,275 State General Fund Transfer - CHIP 18,700,000 18,700,000 28,000,000 9,300,000 49.73 26,200,000 ETF 13,408,259 13,800,785 22,390,521 8,589,736 62.24 18,021,172 ETF - AIDS Alabama 250,000 (250,000) (100.00) ETF - Employee Pay Raise - Act 05-315 119,870 ETF - Conditional Release - AIDS Alabama 200,000 Children First Trust Fund 4,936,377 5,332,440 5,332,440 4,657,710 Radiation Safety Fund 1,098,449 1,477,906 1,564,987 87,081 5.89 1,564,987 Cigarette Tax 3,155,732 3,200,000 3,200,000 3,200,000 Hospital Licenses 721,917 725,000 725,000 725,000 Health Statistics Fund 3,941,070 4,000,000 4,465,492 465,492 11.64 4,465,492 Ambulance Operators Fund 72,180 60,000 60,000 60,000 Plan Review Fund 516,242 250,000 250,000 250,000 Public Health Management Entity Fund 6,000 25,000 25,000 25,000 AL Controlled Substances Database Fund 139,670 503,331 510,156 6,825 1.36 510,156

TOTAL RECEIPTS 551,602,779 582,987,307 638,916,375 55,929,068 9.59 625,596,963

TOTAL AVAILABLE 581,655,925 601,911,189 656,951,790 55,040,601 9.14 643,632,378

LESS: EXPENDITURES 556,958,696 583,875,774 638,435,715 54,559,941 9.34 625,602,308REVERSION TO STATE GENERAL FUND 2,299,525REVERSION TO ETF 2,886TRANSFER TO STATE GENERAL FUND - ACT 2005-321 3,470,936

Balance Unencumbered 14,283,876 14,268,062 14,262,717 (5,345) (0.04) 14,262,717Balance Unencumbered - CHIP 4,640,006 3,767,353 4,253,358 486,005 12.90 4,253,358



PUBLIC HEALTH SERVICES PROGRAM Family Health Services Activity 119,262,557 107,836,379 118,800,270 10,963,891 10.17 Disease Control Activity 64,566,512 64,178,325 72,864,231 8,685,906 13.53 Clinical Laboratory Support Activity 16,752,814 17,798,598 18,229,038 430,440 2.42 County Operations Activity 200,797,091 214,337,409 228,650,511 14,313,102 6.68 Health Statistics Activity 4,094,811 4,880,253 5,161,100 280,847 5.75 Environmental and Regulatory Activity 12,445,917 15,225,925 17,266,584 2,040,659 13.40

TOTAL 417,919,702 424,256,889 460,971,734 36,714,845 8.65

CHILDREN'S HEALTH INSURANCE PROGRAM Children's Health Insurance Activity 114,440,899 128,448,436 145,541,609 17,093,173 13.31

124

DEPARTMENT OF PUBLIC HEALTH


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

ADMINISTRATIVE SERVICES PROGRAM Agency Administration Activity 24,598,095 31,170,449 31,922,372 751,923 2.41


DEPARTMENT OF PUBLIC HEALTH SUMMARY Personnel Costs 130,539,920 143,164,222 148,890,792 5,726,570 4.00 Employee Benefits 44,919,289 48,411,803 54,612,639 6,200,836 12.81 Travel - In-State 11,223,858 10,187,699 10,187,699 Travel - Out-of-State 494,581 690,302 690,302 Repairs and Maintenance 791,671 1,077,796 1,077,796 Rentals and Leases 10,584,495 12,384,418 12,384,418 Utilities and Communication 6,382,553 6,359,042 6,676,995 317,953 5.00 Professional Services 134,399,135 151,974,807 168,800,734 16,825,927 11.07 Supplies/Materials/Operating Expense 147,882,660 146,358,607 161,603,842 15,245,235 10.42 Transportation Equipment Operations 153,619 156,807 156,807 Grants and Benefits 66,285,705 60,600,441 70,102,591 9,502,150 15.68 Transportation Equipment Purchases 419,388 Other Equipment Purchases 2,881,822 2,509,830 3,251,100 741,270 29.53


Total Number of Employees 3,850.00 4,054.00 4,054.00

SOURCE OF FUNDS: State General Fund 43,881,013 52,041,417 60,387,365 8,345,948 16.04 53,925,632 State General Fund - CHIP 18,700,000 18,700,000 28,000,000 9,300,000 49.73 26,200,000 State General Fund - CHIP Unencumbered Balance Brought Forward 1,005,094 4,301,759 (486,005) (4,787,764) (111.30) Federal Funds - CHIP 93,270,364 100,446,677 113,027,614 12,580,937 12.52 113,027,614 ETF 13,605,373 14,050,785 22,390,521 8,339,736 59.35 18,021,172 ETF - Employee Pay Raise - Act 05-315 119,870 Radiation Safety Fund 1,128,691 1,477,906 1,564,987 87,081 5.89 1,564,987 County Health Fund 129,125,944 128,616,508 135,797,176 7,180,668 5.58 135,797,176 County Health Fund - ACITF Transfer 3,557,150 3,557,150 3,543,550 Cigarette Tax 2,831,720 4,078,019 4,272,568 194,549 4.77 4,272,568 Federal Funds 227,734,828 221,737,230 234,450,196 12,712,966 5.73 234,450,196 Hospital Licenses 337,001 739,064 776,154 37,090 5.02 776,154 Miscellaneous Funds 19,349,433 23,436,711 23,638,215 201,504 0.86 23,638,215 Milk Processing Fee 44,663 105,963 111,341 5,378 5.08 111,341 Health Statistics Fund 3,795,514 4,150,133 4,465,492 315,359 7.60 4,465,492 Ambulance Operators Fund 90,000 93,150 98,916 5,766 6.19 98,916 Plan Review Fund 466,968 482,531 516,429 33,898 7.03 516,429 Public Health Management Entity Fund 4,800 25,000 25,000 25,000 Children First Trust Fund 1,465,441 5,332,440 5,332,440 4,657,710 AL Controlled Substances Database Fund 1,979 503,331 510,156 6,825 1.36 510,156

TOTAL FUNDS 556,958,696 583,875,774 638,435,715 54,559,941 9.34 625,602,308

AGENCY DESCRIPTION: Public Health Services: Monitors reports of disease; provides screening, tests and examinations to determine existence of disease; provides medication and vaccine to cure or prevent disease; provides preventive health care; protects the healthy from exposure to disease; provides supportive services to help maintain health of citizens of the state; assists in diagnosis of disease; protects citizens by inspection and licensure; coordinates skilled care of patients, assures an environment conducive to good health, promotes lifestyle activities to reduce death and disability, and provides health information and education.

Children's Health Insurance Program: Provides child health insurance coverage to Alabama's uninsured children using allocated state funds to access federal dollars from the Children's Health Insurance Program (CHIP). Phase I of Alabama's CHIP expanded Alabama Medicaid Coverage to children ages 14 to 19 years with household income below 100% of the federal poverty level (FPL). Phase II provides health insurance to children above the Medicaid levels (133% FPL for ages 0 to 6 years and 100% FPL for children ages 6 to 19 years). This program called ALL Kids is a private insurance product provided under contract with private insurance companies. ALL Kids is administered by the State Employees Insurance Board.

Administrative Services: Supervises and controls any public health work and exercises general control over the enforcement of the laws relating to public health. Exercises supervision and control over county board of health, county health officers, and county quarantine officers in the enforcement of public health laws of the state. Acts as an advisory board to the state in all medical matters and matters of sanitation and public health.

125

STATE HEALTH PLANNING AND DEVELOPMENT AGENCY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 271,928 271,928 312,265 40,337 14.83 271,928 Certificate of Need Receipts 614,980 760,503 882,070 121,567 15.99 882,070 Departmental Miscellaneous Receipts 135,737 100,000 150,000 50,000 50.00 150,000

TOTAL RECEIPTS 1,022,645 1,132,431 1,344,335 211,904 18.71 1,303,998

TOTAL AVAILABLE 2,274,142 2,518,161 2,730,065 211,904 8.42 2,689,728




HEALTH PLANNING DEVELOPMENT ANDREGULATION PROGRAM: State Health Planning Activity: Personnel Costs 423,611 573,953 636,184 62,231 10.84 Employee Benefits 118,004 188,769 228,151 39,382 20.86 Travel - In-State 26,364 25,000 30,000 5,000 20.00 Travel - Out-of-State 3,000 3,000 Repairs and Maintenance 300 5,000 5,000 Rentals and Leases 107,177 130,000 150,000 20,000 15.38 Utilities and Communication 26,117 25,000 30,000 5,000 20.00 Professional Services 105,482 130,000 200,000 70,000 53.85 Supplies/Materials/Operating Expense 47,724 26,709 30,000 3,291 12.32 Transportation Equipment Operations 11,999 10,000 12,000 2,000 20.00 Other Equipment Purchases 21,634 15,000 20,000 5,000 33.33



SOURCE OF FUNDS: State General Fund 271,928 271,928 312,265 40,337 14.83 271,928 Certificate of Need Receipts 590,780 733,324 882,070 148,746 20.28 882,070 Certificate of Need Receipts - Employee Pay Raise 25,704 27,179 (27,179) (100.00) Departmental Miscellaneous Receipts 100,000 150,000 50,000 50.00 150,000

TOTAL FUNDS 888,412 1,132,431 1,344,335 211,904 18.71 1,303,998

AGENCY DESCRIPTION: Accepts and processes Certificate of Need applications seeking approval for new health care facilities for new institutional health services, major medical equipment, and capital expenditures by health care facilities in excess of $4,000,000. In addition the agency collects, processes and maintains a wide range of data on the state health care resources, including facilities, services and health professionals. Prepares and distributes regular and ad hoc reports on data related to health facilities, services and professionals.

126

ALABAMA HEARING INSTRUMENT DEALERS BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Licensing, Renewal and Other Fees 23,365 54,000 54,000 54,000

TOTAL RECEIPTS 23,365 54,000 54,000 54,000

TOTAL AVAILABLE 59,359 88,739 88,739 88,739




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Hearing Instrument Dealers Activity: Personnel Costs 4,000 4,000 Employee Benefits 1,000 1,000 Travel - In-State 6,000 6,000 Repairs and Maintenance 1,000 1,000 Utilities and Communication 934 2,000 2,000 Professional Services 21,626 28,000 28,000 Supplies/Materials/Operating Expense 2,060 4,000 4,000 Other Equipment Purchases 8,000 8,000



SOURCE OF FUNDS: Hearing Instrument Dealers Board Fund 24,620 54,000 54,000 54,000

AGENCY DESCRIPTION: Administers the licensing and regulations of hearing instrument dealers in Alabama. Administers the fitters licensing examination.

127

BOARD OF HEATING AND AIR CONDITIONING CONTRACTORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Certification, Registration and Testing Fees 738,265 1,009,173 1,050,056 40,883 4.05 1,050,056

TOTAL RECEIPTS 738,265 1,009,173 1,050,056 40,883 4.05 1,050,056

TOTAL AVAILABLE 965,213 1,162,626 1,203,509 40,883 3.52 1,203,509

LESS: EXPENDITURES 805,214 1,009,173 1,050,056 40,883 4.05 1,050,056 REVERSIONS TO STATE GENERAL FUND 6,546



PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Certification/Regulation of Heating and Air Conditioning Contractors Activity: Personnel Costs 286,470 399,059 418,403 19,344 4.85 Employee Benefits 91,891 151,309 169,153 17,844 11.79 Travel - In-State 31,859 35,000 35,000 Travel - Out-of-State 18,760 30,000 30,000 Repairs and Maintenance 3,000 4,000 4,500 500 12.50 Rentals and Leases 54,000 56,000 56,000 Utilities and Communication 34,205 38,805 40,000 1,195 3.08 Professional Services 154,383 160,000 160,000 Supplies/Materials/Operating Expense 56,600 70,000 70,000 Transportation Equipment Operations 14,500 20,000 22,000 2,000 10.00 Transportation Equipment Purchases 49,873 30,000 30,000 Other Equipment Purchases 9,673 15,000 15,000



SOURCE OF FUNDS: Heating & Air Conditioning Contractors Fund 805,214 989,450 1,050,056 60,606 6.13 1,050,056 Heating & Air Conditioning Contractors Fund- 19,723 (19,723) (100.00)

Employee Pay Raise

TOTAL FUNDS 805,214 1,009,173 1,050,056 40,883 4.05 1,050,056

AGENCY DESCRIPTION: Screens, tests, bonds and certifies heating and air conditioning contractors for their knowledge and ability to install and/or service and repair heating and air conditioning systems. Maintains records which will show competency to install and/or service and repair heating and air conditioning equipment.

128

ALABAMA COMMISSION ON HIGHER EDUCATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Balance Committed for Eminent Scholars 108,151 108,151 108,151 108,151Unencumbered Balance Brought Forward 1,573,658 1,153,746 558,846 (594,900) (51.56) 558,846

RECEIPTS: Federal and Local Funds: Federal and Local Grants 1,686,156 2,025,205 2,036,479 11,274 0.56 2,036,479 Technology Scholarship Program For Alabama Teachers (TSPAT) Non-Reverting Interest 4,279 Technology Scholarship Program For Alabama Teachers (TSPAT) Prior-Year Refunds 16,320 Alabama Guaranteed Student Loan Program 754 Student Assistance Initiated Loan Servicing 125,000 537,060 398,100 (138,960) (25.87) 398,100 State Funds: ETF 8,731,044 10,525,188 69,600,091 59,074,903 561.27 64,750,091 ETF Employee Pay Raise-Act 2005-315 33,800 ETF - Alabama Agricultural Land Grant Alliance 6,000,000 6,500,000 7,500,000 1,000,000 15.38 7,500,000 ETF Transfer to Technology Scholarship Program For Alabama Teachers (TSPAT) 200,000 200,000 ..... 200,000 ETF Chiropractic Scholarships 32,000 32,000 32,000

TOTAL RECEIPTS 16,597,353 19,619,453 79,766,670 60,147,217 306.57 74,916,670

TOTAL AVAILABLE 18,279,162 20,881,350 80,433,667 59,552,317 285.19 75,583,667

LESS: EXPENDITURES 16,862,000 20,214,353 80,284,570 60,070,217 297.17 75,434,570 REVERSIONS TO ETF 155,265

Balance Committed for Eminent Scholars 108,151 108,151 108,151 108,151Balance Unencumbered 1,153,746 558,846 40,946 (517,900) (92.67) 40,946


PLANNING AND COORDINATION SERVICESPROGRAM: Postsecondary Education (ACHE O&M) Activity 2,379,166 2,734,090 3,234,090 500,000 18.29

STUDENT ASSISTANCE PROGRAM: Alabama Student Assistance Activity 2,168,922 2,168,946 4,889,235 2,720,289 125.42 Alabama Educational Grants Activity 1,769,448 2,769,471 2,769,471 Teacher Education Scholarship Loan Activity 266,610 417,900 617,900 200,000 47.86 Ala National Guard Education Assistance Activity 674,572 675,143 1,675,143 1,000,000 148.12 Chiropractic Scholarships Activity 32,000 32,000 Police and Firefighters' Survivor Tuition Activity 95,880 137,000 137,000

TOTAL 4,975,432 6,200,460 10,120,749 3,920,289 63.23

SUPPORT OF OTHER EDUCATIONALACTIVITIES PROGRAM Southern Regional Education Board Activity 716,267 716,271 841,271 125,000 17.45 Experimental Program to Stimulate Competitive Research Activity 481,134 1,000,000 3,000,000 2,000,000 200.00 Postsecondary Education/Federal (Eisenhower) Activity 1,238,920 1,577,817 1,590,360 12,543 0.79 Pre-Kindergarten through Doctorate Initiative (PK-20) Activity 1,500,000 1,500,000 ..... Network of Ala Academic Libraries Activity 321,585 321,655 1,500,000 1,178,345 366.34 Articulation System Activity 449,993 450,000 500,000 50,000 11.11

TOTAL 3,207,899 4,065,743 8,931,631 4,865,888 119.68

CONSOLIDATED RESEARCH AND TECHNOLOGYPROGRAM: Alabama Consolidated Research Initiative and Technology Effort (ACRITE) Activity 50,000,000 50,000,000 .....

129

ALABAMA COMMISSION ON HIGHER EDUCATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

SUPPORT OF STATE UNIVERSITIES PROGRAM Alabama Agricultural Land Grant Alliance Activity 6,000,000 6,500,000 7,500,000 1,000,000 15.38 Knight vs. Alabama Monitor Activity 124,937 177,000 100,000 (77,000) (43.50)

TOTAL 6,124,937 6,677,000 7,600,000 923,000 13.82

ALABAMA GUARANTEED STUDENTLOAN PROGRAM: Student Assistance Initiated Loan Servicing Activity 174,566 537,060 398,100 (138,960) (25.87)


ALABAMA COMMISSION ON HIGHEREDUCATION SUMMARY: Personnel Costs 1,614,157 1,873,005 2,224,177 351,172 18.75 Employee Benefits 448,849 555,609 742,620 187,011 33.66 Travel - In-State 35,081 39,900 89,100 49,200 123.31 Travel - Out-of-State 14,137 28,400 41,200 12,800 45.07 Repairs and Maintenance 3,499 5,700 6,200 500 8.77 Rentals and Leases 285,248 493,863 553,300 59,437 12.04 Utilities and Communication 44,831 51,900 65,900 14,000 26.97 Professional Services 325,465 664,746 488,600 (176,146) (26.50) Supplies/Materials/Operating Expense 201,362 193,004 258,500 65,496 33.94 Transportation Equipment Operations 1,475 3,000 3,500 500 16.67 Grants and Benefits 13,854,437 16,276,226 75,757,473 59,481,247 365.45 Transportation Equipment Purchases 14,438 Other Equipment Purchases 19,021 29,000 54,000 25,000 86.21



SOURCE OF FUNDS: ETF 14,575,778 17,057,188 77,332,091 60,274,903 353.37 72,482,091 ETF Employee Pay Raise-Act 2005-315 33,800 Knight vs. Alabama Monitor 124,937 177,000 100,000 (77,000) (43.50) 100,000 Teacher Education Scholarship Loan Fund 266,610 417,900 417,900 417,900 Federal and Local 1,686,309 2,025,205 2,036,479 11,274 0.56 2,036,479 Student Assistance Initiated Loan Servicing 174,566 537,060 398,100 (138,960) (25.87) 398,100

TOTAL FUNDS 16,862,000 20,214,353 80,284,570 60,070,217 297.17 75,434,570

AGENCY DESCRIPTION: Planning And Coordination Services: Develops a consolidated appropriations recommendation (unified budget) for all postsecondary education in the state; reviews and approves programs; maintains college and university information system; formulates special studies and policy; develops long-range plans; and regulates off-campus instruction. Student Assistance: Provides scholarship and grant assistance to Alabama residents. Support Of Other Educational Activities: Administers the following special state, regional and federal programs: Network of Alabama Academic Libraries Program (NAAL), Experimental Program to Stimulate Competitive Research (EPSCOR), Southern Regional Education Board (SREB) programs, Alabama University TVA Research Consortium (AUTRC), Alabama Small Business Development Consortium (ASBDC), and Dwight D. Eisenhower Mathematics and Science Program. Alabama Guaranteed Student Loan: Provides financial assistance to Alabama residents by guaranteeing loans.

130

HISTORIC BLAKELEY AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Baldwin County Commission 166,664 166,664 (166,664) (100.00) Grants 65,653 State Funds: State General Fund 150,000 325,000 175,000 116.67 150,000 ETF 200,000 200,000 ..... Other: Admissions, tours, camping, miscellaneous others 111,793 115,000 115,600 600 0.52 115,600

TOTAL RECEIPTS 344,110 431,664 640,600 208,936 48.40 265,600

TOTAL AVAILABLE 417,115 431,664 640,600 208,936 48.40 265,600




HISTORICAL RESOURCES MANAGEMENT PROGRAM: Hisotrical Site Development and Preservation Activity: Personnel Costs 226,273 217,100 328,600 111,500 51.36 Employee Benefits 96,370 91,344 138,000 46,656 51.08 Travel - In-State 450 1,250 800 177.78 Travel - Out-of-State 800 3,000 2,200 275.00 Repairs and Maintenance 67,995 25,000 35,000 10,000 40.00 Rentals and Leases 4,186 24,000 36,000 12,000 50.00 Utilities and Communication 10,702 20,000 25,000 5,000 25.00 Professional Services 6,985 10,000 15,000 5,000 50.00 Supplies/Materials/Operating Expense 4,604 20,000 27,000 7,000 35.00 Transportation Equipment Operations 10,000 15,000 5,000 50.00 Other Equipment Purchases 7,500 12,000 4,500 60.00 Miscellaneous 5,470 4,750 (720) (13.16)



SOURCE OF FUNDS: State General Fund 150,000 325,000 175,000 116.67 150,000 ETF 200,000 200,000 ..... Unencumbered Balance Brought Forward 73,005 Local Funds 166,664 166,664 (166,664) (100.00) Grants 65,653 Admissions, Tours, Camping, Miscellaneous 111,793 115,000 115,600 600 0.52 115,600

TOTAL FUNDS 417,115 431,664 640,600 208,936 48.40 265,600

AGENCY DESCRIPTION: Governs the largest National Register site east of the Mississippi River in the U. S., approximately 3,800 acres. "This large, magnificently beautiful natural area is a history buff's delight---4 thousand years ago, Blakeley was the site of an Indian civilization--in the 18th century it was the site of a French colonial settlement and the French relocation of the Apalachee Indian Nation--During the early 1800's, Blakeley was a booming waterfront town and the first port of entry for the newly formed State of Alabama. Once larger than Mobile and the first County Seat for Baldwin before two yellow fever epidemics and high land prices wiped the town out---The last major battle of the Civil War was fought along these shores and today Civil War fortifications still wind their way through Blakeley's picturesque woods. Breastworks, remains of earthen forts, old rifle pits, redoubts and battery sites, Indian middens and mounds, archaeological ruins of old streets, businesses and houses dot this beautiful, 3,800 acre National Register site."

131

HISTORIC CHATTAHOOCHEE COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Memberships Fees 14,724 14,000 8,000 (6,000) (42.86) 8,000 Publication Royalties and Sales 13,075 9,500 9,500 9,500 Miscellaneous Income 30,808 30,268 21,000 (9,268) (30.62) 21,000 Interest Revenue 8,485 6,000 6,500 500 8.33 6,500 USDA Grant 20,791 518 (518) (100.00) State Funds: State General Fund 225,000 225,000 225,000 Other: State of Georgia 52,500 52,500 125,000 72,500 138.10 125,000 ABT&T Grant 50,000

TOTAL RECEIPTS 190,383 337,786 395,000 57,214 16.94 270,000

TOTAL AVAILABLE 237,476 337,786 395,000 57,214 16.94 395,000




HISTORICAL RESOURCES MANAGEMENTPROGRAM: Historical Site Development and Preservation Activity: Personnel Costs 98,474 96,324 120,756 24,432 25.36 Employee Benefits 37,993 37,950 51,036 13,086 34.48 Travel - In-State 698 1,200 1,200 Travel - Out-of-State 610 1,000 1,000 Repairs and Maintenance 3,674 3,271 3,675 404 12.35 Rentals and Leases 2,234 7,171 2,500 (4,671) (65.14) Utilities and Communication 13,016 14,400 14,400 Professional Services 42,644 145,190 153,626 8,436 5.81 Supplies/Materials/Operating Expense 32,193 25,220 40,407 15,187 60.22 Transportation Equipment Operations 2,188 2,050 2,400 350 17.07 Other Equipment Purchases 1,090 Miscellaneous 2,662 4,010 4,000 (10) (0.25)



SOURCE OF FUNDS: State General Fund 225,000 225,000 225,000 State of Georgia 52,500 52,500 125,000 72,500 138.10 125,000 ABT&T Grant 50,000 USDA Grant 20,791 518 (518) (100.00) Local & Miscellaneous Income 67,092 59,768 45,000 (14,768) (24.71) 45,000 Unencumbered Balance Brought Forward 47,093

TOTAL FUNDS 237,476 337,786 395,000 57,214 16.94 395,000

AGENCY DESCRIPTION: Promotes tourism and historic preservation throughout the Chattahoochee Valley while preserving the unique heritage found there.

132

ALABAMA HISTORIC IRONWORKS COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Self-Generated Funds 1,502,155 1,474,065 1,500,000 25,935 1.76 1,500,000 Birmingham Racing Commission 30,672 25,000 25,000 25,000 Jefferson County Commission 100,000 100,000 100,000 100,000 State Funds: State General Fund 100,000 200,000 100,000 100.00 100,000

TOTAL RECEIPTS 1,632,827 1,699,065 1,825,000 125,935 7.41 1,725,000

TOTAL AVAILABLE 1,805,082 1,699,065 1,825,000 125,935 7.41 1,725,000




HISTORIC RESOURCES MANAGEMENTPROGRAM: Historical Site Development and Preservation Activity: Personnel Costs 675,652 690,330 700,000 9,670 1.40 Employee Benefits 207,807 233,670 233,800 130 0.06 Travel - In-State 1,611 1,750 1,750 Travel - Out-of-State 67,553 61,000 65,250 4,250 6.97 Repairs and Maintenance 3,393 4,250 4,300 50 1.18 Rentals and Leases 195,024 199,750 200,000 250 0.13 Utilities and Communication 58,527 55,970 56,000 30 0.05 Professional Services 211,514 221,700 222,000 300 0.14 Supplies/Materials/Operating Expense 30,887 29,600 29,000 (600) (2.03) Transportation Equipment Operations 1,851 1,850 1,900 50 2.70 Grants and Benefits 274,073 89,063 200,000 110,937 124.56 Capital Outlay 30,000 30,000 Transportation Equipment Purchases 13,975 14,350 15,000 650 4.53 Other Equipment Purchases 34,571 35,232 35,000 (232) (0.66) Debt Service 28,644 30,550 31,000 450 1.47



SOURCE OF FUNDS: State General Fund 100,000 200,000 100,000 100.00 100,000 Balance Brought Forward 172,255 Self-Generated Funds 1,502,155 1,474,065 1,500,000 25,935 1.76 1,500,000 Birmingham Racing Commission 30,672 25,000 25,000 25,000 Jefferson County Commission 100,000 100,000 100,000 100,000

TOTAL FUNDS 1,805,082 1,699,065 1,825,000 125,935 7.41 1,725,000

AGENCY DESCRIPTION: Operates and maintains as state parks or historic sites the land and buildings in Tuscaloosa, Jefferson and Bibb Counties, location of the state's early ironworks known as the Tannehill Furnace and Foundry and the Brierfield Ironworks.

133

ALABAMA HISTORICAL COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 530,745 19,800 925,342 905,542 925,342

RECEIPTS: Federal and Local Funds 638,890 1,558,737 1,215,050 (343,687) (22.05) 1,215,050 Department Receipts 1,566,060 1,135,205 1,288,616 153,411 13.51 1,288,616 Alabama Cultural Resources Preservation Fund 325,197 467,249 (467,249) (100.00) Transfer - Soldiers Fund 409,653 396,205 430,000 33,795 8.53 430,000 General Obligation Bonds Series 2001-D Reimbursement 318,037 590,917 19,951 (570,966) (96.62) 19,951 Transfer from Historic Preservation Inv Fund 40,050 State Funds: State General Fund - Transfer - Administrative 2,062,584 3,005,365 3,712,259 706,894 23.52 3,297,620 State General Fund - Transfer - Capitol 724,692 242,167 260,000 17,833 7.36 State General Fund - Transfer - Capital Outlay 100,000 100,000 ..... 100,000 State General Fund - Transfer - Pay Raise 69,000 38,850 (38,850) (100.00) State General Fund - Transfer - Employee Health

Insurance 7,564 State General Fund - Transfer - Line Item Appropriations: Russell County Historic Park 100,000 (100,000) (100.00) Nat King Cole Project 75,000 (75,000) (100.00) Holocaust Commission 10,000 (10,000) (100.00) Somerville Court House in Morgan County 50,000 (50,000) (100.00) Hartselle Historc Society 50,000 (50,000) (100.00) Tuskegee Human and Civil Rights Multi-Cultural Center 75,000 (75,000) (100.00) Helen Keller Birthplace 100,000 (100,000) (100.00) F.Scott Fitzgerald Museum in Montgomery 25,000 (25,000) (100.00) ETF 229,223 229,223 ..... 229,223 Departmental Emergency Fund 60,000

TOTAL RECEIPTS 6,221,727 7,919,695 7,255,099 (664,596) (8.39) 6,580,460

TOTAL AVAILABLE 6,752,472 7,939,495 8,180,441 240,946 3.03 7,505,802

LESS: EXPENDITURES 6,202,554 7,014,153 7,956,738 942,585 13.44 7,282,099TRANSFER TO FINANCE DEPARTMENT - CAPITOL MAINTENANCE 530,118




HISTORIC RESOURCES MANAGEMENTPROGRAM: Historic Site Development and Preservation Activity 4,376,071 6,075,763 6,183,752 107,989 1.78

CAPITAL OUTLAY PROGRAM Historic Site Development and Preservation Activity 1,826,483 938,390 1,772,986 834,596 88.94


ALABAMA HISTORICAL COMMISSIONSUMMARY: Personnel Costs 2,308,441 2,624,458 3,208,491 584,033 22.25 Employee Benefits 807,498 963,203 1,241,556 278,353 28.90 Travel - In-State 20,348 28,257 57,500 29,243 103.49 Travel - Out-of-State 5,554 10,300 21,050 10,750 104.37 Repairs and Maintenance 63,675 59,630 83,850 24,220 40.62 Rentals and Leases 49,996 48,914 63,596 14,682 30.02 Utilities and Communication 232,081 278,018 293,840 15,822 5.69 Professional Services 531,971 427,837 500,404 72,567 16.96 Supplies/Materials/Operating Expense 369,530 387,556 436,478 48,922 12.62 Transportation Equipment Operations 51,006 55,896 66,162 10,266 18.37 Grants and Benefits 202,917 841,741 115,241 (726,500) (86.31) Capital Outlay 1,472,375 750,712 1,711,370 960,658 127.97 Transportation Equipment Purchases 33,903 328,936 20,000 (308,936) (93.92) Other Equipment Purchases 25,871 173,695 100,200 (73,495) (42.31)

134

ALABAMA HISTORICAL COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Miscellaneous 27,388 35,000 37,000 2,000 5.71



SOURCE OF FUNDS: State General Fund Transfers: GF Transfer - AHC 2,062,584 3,005,365 3,712,259 706,894 23.52 3,297,620 GF Transfer - Capitol 194,574 242,167 260,000 17,833 7.36 GF Transfer - Pay Raise 69,000 38,850 (38,850) (100.00) GF Transfer - Employee Health Insurance 7,564 GF Transfer - Capital Outlay 100,000 100,000 ..... 100,000 General Fund Line Item Appropriations 485,000 (485,000) (100.00) Departmental Emergency Fund 60,000 ETF 229,223 229,223 ..... 229,223 Departmental Receipts 1,546,260 1,189,381 1,288,616 99,235 8.34 1,288,616 Federal and Local Funds 638,890 1,111,141 1,215,050 103,909 9.35 1,215,050 Soldiers Fund 409,653 475,000 430,000 (45,000) (9.47) 430,000 Alabama Cultural Resources Preservation Fund 325,197 467,249 (467,249) (100.00) General Obligations Bond Series 2001-D Reimbursement 318,037 19,951 19,951 ..... 19,951 Transfer from Historic Preservation Inv Fund 40,050 Unencumbered Balance Brought Forward 530,745 701,639 701,639 ..... 701,639

TOTAL FUNDS 6,202,554 7,014,153 7,956,738 942,585 13.44 7,282,099

AGENCY DESCRIPTION: Surveys and maintains inventory of all sites and structures over 50 years old; nominates to the National Register the most important sites and structures while including significant sites on the Alabama Register; maintains environmental review and compliance program where federal funds are involved; reviews and certifies tax act projects; processes federally funded survey, planning, acquisition and development grants; promotes historic preservation; manages main street downtown revitalization programs; and maintains historic properties owned by the commission.

135

HOME BUILDERS LICENSURE BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Home Builders Licensure Board Fund 2,119,435 1,795,000 2,388,000 593,000 33.04 2,388,000 Home Builders Licensure Board Recovery Fund 385,026 310,000 324,000 14,000 4.52 324,000 Home Builder Property Acquisition Fund 324,000 324,000 ..... 324,000

TOTAL RECEIPTS 2,504,461 2,105,000 3,036,000 931,000 44.23 3,036,000

TOTAL AVAILABLE 4,061,849 4,028,903 4,752,916 724,013 17.97 4,752,916




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Home Builders Activity: Personnel Costs 863,163 991,987 1,117,587 125,600 12.66 Employee Benefits 261,393 335,000 390,000 55,000 16.42 Travel - In-State 43,999 47,000 47,000 Travel - Out-of-State 11,000 11,000 11,000 Repairs and Maintenance 9,999 2,000 10,000 8,000 400.00 Rentals and Leases 89,999 105,000 105,000 Utilities and Communication 74,999 75,000 75,000 Professional Services 115,000 121,000 121,000 Supplies/Materials/Operating Expense 75,001 75,000 75,000 Transportation Equipment Operations 43,931 27,000 40,000 13,000 48.15 Grants and Benefits 434,462 449,000 449,000 Capitol Outlay 1,250,000 1,250,000 ..... Transportation Equipment Purchases 51,639 53,000 53,000 Other Equipment Purchases 63,361 20,000 20,000



SOURCE OF FUNDS: Home Builders Licensure Board Fund 1,703,483 1,861,987 2,063,587 201,600 10.83 2,063,587 Home Builders Licensure Board Recovery Fund 434,463 450,000 450,000 450,000 Home Builders Property Acquisition Fund 1,250,000 1,250,000 ..... 1,250,000

TOTAL FUNDS 2,137,946 2,311,987 3,763,587 1,451,600 62.79 3,763,587

AGENCY DESCRIPTION: Licenses and regulates the residential and remodeling industries in the state of Alabama. Licenses most residential contractors and remodelers when the cost of the undertaking exceeds $10,000. Allows an aggrieved party to recover actual or compensatory damages as a result of the conduct of a licensee in violation of the law, Section 34-14a-16. Authorizes county commissions to adopt building laws and ordinance codes which shall apply to the unincorporated areas of the county and to the corporate limits of any municipality upon the consent of their governing body. Provides that county commissions may employ building inspectors and require fees for services to enforce codes. Exempts counties with populations of 30,000 or less from licensure requirements.

136

HOME MEDICAL EQUIPMENT SERVICES PROVIDERS BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Application and License Fees 167,520 250,000 250,000 250,000

TOTAL RECEIPTS 167,520 250,000 250,000 250,000

TOTAL AVAILABLE 405,265 565,265 565,265 565,265




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Home Medical Equipment Licensing and Registration Activity: Travel - In-State 4,000 20,000 10,000 (10,000) (50.00) Travel - Out-of State 5,000 10,000 5,000 100.00 Utilities and Communication 2,000 11,000 10,000 (1,000) (9.09) Professional Services 81,000 202,000 210,000 8,000 3.96 Supplies/Materials/Operating Expense 3,000 12,000 10,000 (2,000) (16.67)



SOURCE OF FUNDS: Home Medical Equipment Services Fund 90,000 250,000 250,000 250,000

AGENCY DESCRIPTION: Screens and certifies Home Medical Equipment Services Providers for their ability and knowledge of the services to be provided to the public.

137

OFFICE OF HOMELAND SECURITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Grants 45,264,637 49,160,000 36,172,304 (12,987,696) (26.42) 36,172,304 State Funds: State General Fund 250,000 450,000 490,000 40,000 8.89 490,000

TOTAL RECEIPTS 45,514,637 49,610,000 36,662,304 (12,947,696) (26.10) 36,662,304

TOTAL AVAILABLE 45,654,016 49,757,772 36,810,076 (12,947,696) (26.02) 36,810,076

LESS: EXPENDITURES 45,505,887 49,610,000 36,662,304 (12,947,696) (26.10) 36,662,304 REVERSION TO STATE GENERAL FUND 357



READINESS AND RECOVERY PROGRAM: Office of Homeland Security Activity: Personnel Costs 818,063 978,628 993,509 14,881 1.52 Employee Benefits 221,348 293,680 298,895 5,215 1.78 Travel - In-State 5,516 6,000 8,000 2,000 33.33 Travel - Out-of-State 17,855 20,000 20,000 Repairs and Maintenance 2,200 6,000 5,500 (500) (8.33) Rentals and Leases 100,400 88,000 105,000 17,000 19.32 Utilities and Communication 36,500 43,000 43,000 Professional Services 386,847 413,000 113,000 (300,000) (72.64) Supplies/Materials/Operating Expense 32,425 31,000 31,000 Transportation Equipment Operations 8,700 17,000 18,000 1,000 5.88 Grants and Benefits 43,873,814 47,707,192 35,017,400 (12,689,792) (26.60) Other Equipment Purchases 2,219 6,500 9,000 2,500 38.46



SOURCE OF FUNDS: State General Fund 249,643 450,000 490,000 40,000 8.89 490,000 Department of Homeland Security Fund 45,256,244 49,160,000 36,172,304 (12,987,696) (26.42) 36,172,304

TOTAL FUNDS 45,505,887 49,610,000 36,662,304 (12,947,696) (26.10) 36,662,304

AGENCY DESCRIPTION: Coordinates the state's effort to prepare for, protect against, respond to, and recover from terrorist attacks within the state of Alabama.

138

DEPARTMENT OF HUMAN RESOURCES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 27,603,483 9,902,754 707,430 (9,195,324) (92.86) 707,430

RECEIPTS: Federal and Local Funds: Federal Temporary Assistance to Needy Families 79,063,887 93,185,989 105,291,375 12,105,386 12.99 105,291,375 Title IV-B - Federal Funds 17,114,460 14,607,327 14,607,327 14,607,327 Title IV-D - Federal Funds 43,148,484 47,312,696 53,323,258 6,010,562 12.70 53,323,258 Title IV-E - Federal Funds 27,870,062 45,281,557 46,830,624 1,549,067 3.42 46,830,624 Title XIX - Federal Funds 66,097,170 99,925,544 99,748,664 (176,880) (0.18) 99,748,664 Federal Social Services Block Grant - Title XX 44,514,182 36,742,164 36,742,164 36,742,164 Federal Child Day Care Discretionary Funds 49,309,615 60,050,432 62,031,310 1,980,878 3.30 62,031,310 Federal Child Day Care Mandatory Funds 20,552,122 16,441,707 16,441,707 16,441,707 Federal Child Day Care Matching Funds 18,177,370 24,870,995 24,870,995 24,870,995 Federal USDA Funds 631,766,097 685,512,610 705,821,813 20,309,203 2.96 705,821,813 Federal Child Abuse Grant 390,869 450,000 450,000 450,000 Other Federal Funds 792,062 260,000 260,000 260,000 Local Contract Funds 228,844 245,857 245,857 245,857 Child Support Interest and Fees 401,495 275,000 375,000 100,000 36.36 375,000 Foster Care Trust Fund 21,555 23,000 23,000 23,000 State Funds: State General Fund - Transfer 93,249,465 100,740,044 132,717,923 31,977,879 31.74 110,451,533 State General Fund - Transfer - Employee

Pay Raise 2,475,943 2,267,255 (2,267,255) (100.00) State General Fund - Transfer - Employee Health

Insurance 225,780 State General Fund - Transfer - Conditional

Release 3,000,000 ETF Transfer 9,695,387 15,489,100 15,489,100 15,489,100 ETF Transfer - Employee Pay Raise - Act 05-315 21,128 Whiskey Tax 31,516,814 29,770,000 32,000,000 2,230,000 7.49 32,000,000 ABC Profits 1,039,661 625,000 825,000 200,000 32.00 825,000 Beer Tax 10,979,822 11,250,000 11,250,000 11,250,000 Pensions Residue 20,773,500 20,773,500 20,773,500 20,773,500 Sales Tax 1,322,000 1,322,000 1,322,000 1,322,000 Use Tax Discount - Foster Care 500,000 500,000 500,000 500,000 Sales Tax - Food Stamp Program 30,494,391 32,500,000 33,250,000 750,000 2.31 33,250,000 Franchise Tax 6,313 Tobacco Tax 3,497,968 3,300,000 3,300,000 3,300,000 Contractors Gross Receipts Tax 4,968,416 5,000,000 5,000,000 5,000,000 State Share of Child Support Collections 5,734,140 4,940,145 5,000,000 59,855 1.21 5,000,000 Food Stamp Over-issuance 409,829 450,000 450,000 450,000 Other State Funds 539,404 420,000 426,000 6,000 1.43 426,000 Transfers from MNC Agencies 2,940,897 4,000,000 4,000,000 4,000,000 Transfers from MNC Agencies-OUR KIDS 394,567 ..... Children First Trust Fund 17,516,575 10,636,900 10,636,900 9,315,419

TOTAL RECEIPTS 1,240,750,274 1,369,168,822 1,444,003,517 74,834,695 5.47 1,420,415,646

TOTAL AVAILABLE 1,268,353,757 1,379,071,576 1,444,710,947 65,639,371 4.76 1,421,123,076

LESS: EXPENDITURES 1,256,264,847 1,378,364,146 1,444,710,947 66,346,801 4.81 1,421,123,076 BALANCE SHEET ACCOUNT ADJUSTMENTS 2,186,156

Balance Unencumbered 9,902,754 707,430 (707,430) (100.00)



HUMAN SERVICES PROGRAM: Child Protective Services Activity 297,486,060 361,820,503 376,891,152 15,070,649 4.17 Adult Protective Services Activity 20,592,311 16,914,820 19,771,841 2,857,021 16.89 Temporary Assistance to Needy Families Activity 100,234,005 94,849,870 105,118,961 10,269,091 10.83 Food Assistance Activity 665,030,999 715,811,456 741,280,429 25,468,973 3.56

139

DEPARTMENT OF HUMAN RESOURCES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Child Support Activity 64,031,200 70,552,487 80,316,689 9,764,202 13.84 Child Day Care Activity 108,890,272 118,415,010 121,331,875 2,916,865 2.46


DEPARTMENT OF HUMAN RESOURCESSUMMARY: Personnel Costs 161,094,942 177,076,421 199,529,551 22,453,130 12.68 Employee Benefits 56,704,975 65,878,775 80,586,348 14,707,573 22.33 Travel - In-State 8,218,538 8,540,000 9,592,644 1,052,644 12.33 Travel - Out-of-State 367,879 282,000 369,000 87,000 30.85 Repairs and Maintenance 716,669 617,500 759,500 142,000 23.00 Rentals and Leases 15,592,602 19,165,972 19,900,000 734,028 3.83 Utilities and Communication 9,383,681 10,488,000 12,010,500 1,522,500 14.52 Professional Services 37,874,533 50,411,672 51,701,672 1,290,000 2.56 Supplies/Materials/Operating Expense 5,930,669 6,718,000 6,938,000 220,000 3.27 Transportation Equipment Operations 30,027 33,080 33,080 Grants and Benefits 959,670,840 1,037,866,976 1,061,054,901 23,187,925 2.23 Other Equipment Purchases 679,492 1,285,750 2,235,751 950,001 73.89



SOURCE OF FUNDS: State General Fund Transfer 96,249,465 100,740,044 132,717,923 31,977,879 31.74 110,451,533 State General Fund Transfer - Employee Health Insurance 225,780 State General Fund Transfer - Employee Pay Raise 2,475,943 2,267,255 (2,267,255) (100.00) ETF Transfer 9,695,387 15,489,100 15,489,100 15,489,100 ETF Transfer - Employee Pay Raise - Act 05-315 21,128 Federal Funds 998,796,380 1,124,641,021 1,166,419,237 41,778,216 3.71 1,166,419,237 State Funds 105,420,111 114,930,007 118,275,862 3,345,855 2.91 118,275,862 Local Funds 630,339 441,495 441,495 441,495 Foster Care Trust Fund 13,181 23,000 9,819 74.49 32,819 Unencumbered Balance Brought Forward 25,233,739 9,205,143 707,430 (8,497,713) (92.31) 697,611 Children First Trust Fund 17,516,575 10,636,900 10,636,900 9,315,419

TOTAL FUNDS 1,256,264,847 1,378,364,146 1,444,710,947 66,346,801 4.81 1,421,123,076

AGENCY DESCRIPTION: Helps needy individuals reach their fullest potential, protects neglected children and adults, and encourages independence and self-sufficiency through financial assistance and a broad range of social/protective services.

140

INDIAN AFFAIRS COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: ARC Grant 20,000 20,000 20,000 20,000 Public Health Grant 15,000 State Funds: State General Fund 150,904 158,487 185,097 26,610 16.79 166,163 State General Fund - Employee Pay Raise 4,875 5,900 (5,900) (100.00) State General Fund - Employee Health Insurance 432 Scholarship Tax Checkoff Receipts 13,394 13,400 13,500 100 0.75 13,500 Scholarship Donations 13,191 Scholarship Refunds 1,290

TOTAL RECEIPTS 219,086 197,787 218,597 20,810 10.52 199,663

TOTAL AVAILABLE 295,670 280,246 285,360 5,114 1.82 266,426

LESS EXPENDITURES 212,541 213,483 232,597 19,114 8.95 213,663 REVERSIONS TO STATE GENERAL FUND 670



SOCIAL SERVICES PROGRAM: Indian Affairs Support Services Activity: Personnel Costs 98,523 106,299 108,208 1,909 1.80 Employee Benefits 28,537 32,104 35,612 3,508 10.93 Travel - In-State 8,100 10,211 11,300 1,089 10.66 Travel - Out-of-State 3,934 9,056 13,200 4,144 45.76 Repairs and Maintenance 2,516 200 200 Rentals and Leases 15,043 10,360 11,896 1,536 14.83 Utilities and Communication 4,182 5,540 6,140 600 10.83 Professional Services 1,135 1,847 1,847 Supplies/Materials/Operating Expense 8,571 8,770 10,094 1,324 15.10 Grants and Benefits 42,000 29,096 31,500 2,404 8.26 Other Equipment Purchases 2,600 2,600 .....



SOURCE OF FUNDS: State General Fund 150,234 158,487 185,097 26,610 16.79 166,163 State General Fund - Employee Pay Raise 4,875 5,900 (5,900) (100.00) State General Fund - Employee Health Insurance 432 Federal and Local Funds 57,000 49,096 47,500 47,500

TOTAL FUNDS 212,541 213,483 232,597 19,114 8.95 213,663

AGENCY DESCRIPTION: Studies, considers, accumulates, compiles, assembles and disseminates information on any aspect of Indian Affairs; investigates relief needs of Indians of Alabama and provides technical assistance in the preparation of plans for the alleviation of such needs and confers with officials of local, state and federal government agencies concerned with Indian Affairs to encourage and implement coordination of resources to meet the needs of Alabama Indians.

141

INDUSTRIAL DEVELOPMENT AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: SIDA Allocation Application Fees 388,559 350,000 350,000 350,000 Capital Improvement Trust Fund-Act 2006-417 2,000,000 2,000,000 ..... 2,000,000

TOTAL RECEIPTS 388,559 350,000 2,350,000 2,000,000 571.43 2,350,000

TOTAL AVAILABLE 1,819,413 2,107,190 4,107,190 2,000,000 94.91 4,107,190

LESS EXPENDITURES 62,223 350,000 2,350,000 2,000,000 571.43 2,350,000



INDUSTRIAL DEVELOPMENT PROGRAM Industrial Recruitment Activity: Personnel Costs 45,330 46,412 57,344 10,932 23.55 Employee Benefits 9,670 9,850 17,890 8,040 81.62 Travel - In-State 2,700 2,000 (700) (25.93) Travel - Out-of-State 4,250 3,500 (750) (17.65) Repairs and Maintenance 1,800 1,500 (300) (16.67) Rentals and Leases 2,400 2,200 2,400 200 9.09 Utilities and Communication 2,000 2,200 2,200 Professional Services 22 274,088 260,566 (13,522) (4.93) Supplies/Materials/Operating Expense 2,801 3,100 2,600 (500) (16.13) Grants and Benefits 2,000,000 2,000,000 ..... Other Equipment Purchases 3,400 (3,400) (100.00)

TOTAL EXPENDITURES 62,223 350,000 2,350,000 2,000,000 571.43 2,350,000


SOURCE OF FUNDS: Industrial Development Authority Fund 62,223 350,000 350,000 350,000 Capital Improvement Trust Fund-Act 2006-417 2,000,000 2,000,000 ..... 2,000,000

TOTAL FUNDS 62,223 350,000 2,350,000 2,000,000 571.43 2,350,000

AGENCY DESCRIPTION: Administers the private activity bond allocation program in a fair and impartial manner. Collects and processes applications for state ceiling allocations, issues state ceiling allocation notices, collects and deposits application fees, collects and processes applications for industrial development grants, and awards industrial development grants.

142

ALABAMA INDUSTRIAL DEVELOPMENT TRAINING INSTITUTE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 1,064,906 1,157,681 1,289,131 131,450 11.35 1,289,131

REVENUES ETF Appropriation - Operations & Maintenance 7,024,057 11,980,352 13,324,547 1,344,195 11.22 12,889,085 Other State Funds 1,746,515 All Other Sources: Investments/Miscellaneous 92,775 131,450 135,000 3,550 2.70 135,000

TOTAL REVENUES 8,863,347 12,111,802 13,459,547 1,347,745 11.13 13,024,085

TOTAL AVAILABLE 9,928,253 13,269,483 14,748,678 1,479,195 11.15 14,313,216




EDUCATIONAL AND GENERAL ENDINGBALANCE 1,157,681 1,289,131 1,424,131 135,000 10.47 1,424,131

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 5,240,816 7,498,483 7,561,430 62,947 0.84 Academic Support 680,806 680,701 693,410 12,709 1.87 Institutional Support 2,402,128 3,224,730 4,477,696 1,252,966 38.85 Operation & Maintenance of Physical Plant 446,822 576,438 592,011 15,573 2.70


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 6,156,072 8,199,528 8,229,899 30,371 0.37 Employee Benefits 1,123,458 1,300,810 1,410,601 109,791 8.44 Supplies and Expenses 1,342,265 1,614,436 2,818,469 1,204,033 74.58 Equipment and Other Capital Assets 148,777 865,578 865,578



143

DEPARTMENT OF INDUSTRIAL RELATIONS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Employment Security Administration Fund 1,787,567 1,800,000 2,000,000 200,000 11.11 2,000,000 Federal Funds 55,445,745 64,232,932 60,000,000 (4,232,932) (6.59) 60,000,000 State Abandoned Land Reclamation Fund 3,970,153 5,500,000 5,500,000 5,500,000 Workers' Compensation Administrative Trust Fund 4,616,055 5,000,000 5,000,000 5,000,000 Employment Security Investment Enhancement Fund 8,241,000 8,241,000 7,660,000 (581,000) (7.05) 7,660,000 Professional Employer Org. Registration 17,000 75,000 92,000 17,000 22.67 92,000 State Funds: State General Fund 499,545 1,118,218 2,909,118 1,790,900 160.16 2,431,834 State General Fund - Employee Pay Raise 14,180 18,650 (18,650) (100.00) State General Fund - Employee Health Insurance 1,094 State General Fund - Conditional Release 1,140,899 (1,140,899) (100.00) Departmental Emergency Fund transfer 175,000

TOTAL RECEIPTS 74,767,339 87,126,699 83,161,118 (3,965,581) (4.55) 82,683,834

TOTAL AVAILABLE 83,756,545 98,978,125 93,881,312 (5,096,813) (5.15) 93,404,028

LESS: EXPENDITURES 71,905,119 88,257,931 86,133,829 (2,124,102) (2.41) 85,656,545




EMPLOYMENT SECURITY PROGRAM: Unemployment Compensation Administration Activity 26,713,300 31,244,400 30,760,842 (483,558) (1.55) Labor Market Information Activity 2,412,040 2,562,127 2,666,780 104,653 4.08 Employment Security Activity 20,452,465 21,610,986 22,332,872 721,886 3.34

TOTAL 49,577,805 55,417,513 55,760,494 342,981 0.62

INDUSTRIAL SAFETY AND ACCIDENTPREVENTION PROGRAM: Mine Safety Inspection Activity 583,659 2,019,695 2,442,762 423,067 20.95 Abandoned Mines Land Reclamation Activity 4,142,821 5,543,562 5,599,714 56,152 1.01 General Fund Administration Activity 123,891 258,072 321,001 62,929 24.38

TOTAL 4,850,371 7,821,329 8,363,477 542,148 6.93

REGULATION OF WORKERS' COMPENSATION PROGRAM: Regulation of Workers' Compensation Activity 4,610,845 5,863,749 6,015,354 151,605 2.59

ADMINISTRATIVE SERVICES PROGRAM Agency Administration Activity 12,866,098 19,155,340 15,849,149 (3,306,191) (17.26)

SMALL BUSINESS OFFICE OF ADVOCACYPROGRAM: Small Business Activity 145,355 145,355 .....


DEPARTMENT OF INDUSTRIAL RELATIONSSUMMARY: Personnel Costs 42,702,601 47,552,076 48,519,421 967,345 2.03 Employee Benefits 13,667,126 16,316,399 18,168,169 1,851,770 11.35 Travel - In-State 820,394 763,581 962,467 198,886 26.05 Travel - Out-of-State 190,738 121,572 209,992 88,420 72.73

144

DEPARTMENT OF INDUSTRIAL RELATIONS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Repairs and Maintenance 448,428 692,207 523,493 (168,714) (24.37) Rentals and Leases 3,019,610 3,120,844 3,144,445 23,601 0.76 Utilities and Communication 3,086,211 2,751,494 3,426,465 674,971 24.53 Professional Services 2,861,591 3,977,042 3,915,438 (61,604) (1.55) Supplies/Materials/Operating Expense 2,845,352 6,616,563 3,727,923 (2,888,640) (43.66) Transportation Equipment Operations 194,407 311,801 369,461 57,660 18.49 Grants and Benefits 1,718,480 1,908,632 2,118,687 210,055 11.01 Transportation Equipment Purchases 185,032 395,000 (395,000) (100.00) Other Equipment Purchases 165,149 3,730,720 1,047,868 (2,682,852) (71.91)



SOURCE OF FUNDS: State General Fund 674,545 2,259,117 2,909,118 650,001 28.77 2,431,834 State General Fund - Employee Pay Raise 14,180 18,650 (18,650) (100.00) State General Fund - Employee Health Insurance 1,094 Employment Security Administration Fund 190,168 2,000,000 165,234 (1,834,766) (91.74) 165,234 Federal Funds 62,271,466 72,572,853 71,444,409 (1,128,444) (1.55) 71,444,409 State Abandoned Mine Land Reclamation Fund 4,142,821 5,543,562 5,599,714 56,152 1.01 5,599,714 Professional Employer Org. Registration Fund 84,367 84,367 Workers' Compensation Administrative Trust Fund 4,610,845 5,863,749 5,930,987 67,238 1.15 5,930,987

TOTAL FUNDS 71,905,119 88,257,931 86,133,829 (2,124,102) (2.41) 85,656,545

AGENCY DESCRIPTION: Employment Security: Administers the Employment Security Law. Industrial Safety And Accident Prevention: Reclaims and restores land and water resources adversely affected by past coal mining; provides for inspection of all types of underground and surface mining operations to assure that safety requirements of state mining laws are carried out; and regulates surface mining for non-fuel minerals. Workers' Compensation: Administers the Workers' Compensation Law and assists claimants, employers, insurance companies, attorneys, judges and others.

145

STATE EMPLOYEES' INSURANCE BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 496,553 639,589 (639,589) (100.00)Balance Committed for Insurance Benefits 36,528,114 67,018,333 57,275,226 (9,743,107) (14.54) 57,275,226

RECEIPTS: Local Funds: Local Government Employer Premiums 77,811,790 85,899,264 92,771,205 6,871,941 8.00 92,771,205 Local Government Employees Premiums 45,194,086 49,206,600 53,143,128 3,936,528 8.00 53,143,128 Investments 1,704,460 1,000,000 1,250,000 250,000 25.00 1,250,000 Other Local Government Receipts 179,246 State Funds: State Employer Premiums 281,492,460 311,591,808 336,519,153 24,927,345 8.00 336,519,153 State Employee and Dependents Premiums 51,604,321 59,775,830 64,557,896 4,782,066 8.00 64,557,896 Investments 4,407,826 3,000,000 3,500,000 500,000 16.67 3,500,000 Other State Employee Receipts 2,708,906

TOTAL RECEIPTS 465,103,095 510,473,502 551,741,382 41,267,880 8.08 551,741,382

TOTAL AVAILABLE 502,127,762 578,131,424 609,016,608 30,885,184 5.34 609,016,608

LESS: EXPENDITURES 433,630,368 519,856,198 561,144,515 41,288,317 7.94 561,144,515 TRANSFERS TO FLEXIBLE EMPLOYEES BENEFIT BOARD 839,472 1,000,000 1,405,658 405,658 40.57 1,405,658

Balance Committed for Insurance Benefits 67,018,333 57,275,226 46,466,435 (10,808,791) (18.87) 46,466,435Balance Unencumbered 639,589

SUMMARY BUDGET REQUESTSTATE EMPLOYEES HEALTH INSURANCE PROGRAM: State Employees Health Insurance Activity 312,993,150 377,995,025 408,127,582 30,132,557 7.97

LOCAL EMPLOYEES HEALTH INSURANCE PROGRAM: Local Employees Health Insurance Activity 117,223,235 135,969,492 146,739,242 10,769,750 7.92

ADMINISTRATIVE SUPPORT SERVICESPROGRAM: Administer Health Insurance Program for State Employees Activity 3,413,983 5,891,681 6,277,691 386,010 6.55


STATE EMPLOYEES INSURANCE BOARDSUMMARY: Personnel Costs 1,941,838 3,331,751 3,468,168 136,417 4.09 Employee Benefits 583,342 1,080,672 1,248,859 168,187 15.56 Travel - In-State 36,987 114,162 119,870 5,708 5.00 Travel - Out-of-State 2,016 17,258 18,121 863 5.00 Repairs and Maintenance 65 23,006 24,156 1,150 5.00 Rentals and Leases 472,136 589,168 618,626 29,458 5.00 Utilities and Communication 182,532 231,007 250,000 18,993 8.22 Professional Services 4,413,354 7,254,379 7,617,098 362,719 5.00 Supplies/Materials/Operating Expense 203,287 276,170 289,979 13,809 5.00 Transportation Equipment Operations 1,372 5,933 6,230 297 5.01 Grants and Benefits 422,548,287 506,802,692 547,346,908 40,544,216 8.00 Transportation Equipment Purchases 20,000 21,000 1,000 5.00 Other Equipment Purchases 43,379 110,000 115,500 5,500 5.00 Miscellaneous 3,201,773



SOURCE OF FUNDS: State Employees' Insurance Board Expense Fund 3,413,983 5,891,681 6,277,691 386,010 6.55 6,277,691 State Employees Insurance Board (SEIB) Fund 312,993,150 377,995,025 408,127,582 30,132,557 7.97 408,127,582 Local Government Health Insurance Fund 117,223,235 135,969,492 146,739,242 10,769,750 7.92 146,739,242

146

STATE EMPLOYEES' INSURANCE BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL FUNDS 433,630,368 519,856,198 561,144,515 41,288,317 7.94 561,144,515


Benefits:State Employees' Health Insurance 308,791,450 374,426,844 404,380,992Local Government Health Insurance 113,756,837 132,375,848 142,965,916Members Covered:Active State Employees 35,355 35,500 36,000Retired State Employees 17,247 17,500 18,000State Employees' Families 22,217 22,500 23,000Active Local Government Employees 20,267 21,000 22,000Retired Local Government Employees 1,306 1,400 1,500Local Government Employees' Families 8,503 8,600 8,700

AGENCY DESCRIPTION: Provides administration of the health insurance programs for state and local government employees to include: (1) arranging health insurance benefits with selected health care providers; (2) enrolling state and local government employees and their eligible dependents when family coverage is elected; (3) accounting for state, local government and individual premiums and the benefit payments for medical claims; (4) contracting for utilization review services to control and manage benefit costs; (5) administering COBRA coverage for terminated employees who elect to continue their health insurance coverage at their own costs; and (6) responding to health insurance questions, complaints and needs of the individuals covered.

147

INSURANCE DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


State Funds: Examiners Revolving Fund 4,471,929 5,700,000 5,700,000 5,700,000 Fire Marshal Fund 543,039 900,000 900,000 900,000 Insurance Department Fund 7,868,706 11,000,000 11,000,000 11,000,000 Service Contracts Fund 33,210 55,000 55,000 55,000

TOTAL RECEIPTS 12,916,884 17,655,000 17,655,000 17,655,000

TOTAL AVAILABLE 18,943,461 21,782,636 21,388,155 (394,481) (1.81) 21,388,155





REGULATORY SERVICES PROGRAM: Receivership Administration Activity 249,990 550,000 573,133 23,133 4.21 Insurance Regulation Activity 9,754,222 11,564,420 11,702,353 137,933 1.19 Agency Administration Activity 2,221,544 2,650,647 2,826,381 175,734 6.63 Fire Regulation Activity 2,590,068 3,284,414 3,139,004 (145,410) (4.43)


INSURANCE DEPARTMENT SUMMARY: Personnel Costs 5,907,407 9,070,787 9,273,848 203,061 2.24 Employee Benefits 1,879,180 2,905,319 3,281,023 375,704 12.93 Travel - In-State 570,000 677,000 677,000 Travel - Out-of-State 213,500 241,000 241,000 Repairs and Maintenance 145,000 133,500 127,000 (6,500) (4.87) Rentals and Leases 1,587,000 1,348,500 1,395,000 46,500 3.45 Utilities and Communication 408,484 353,000 348,000 (5,000) (1.42) Professional Services 2,314,089 1,917,000 1,907,000 (10,000) (0.52) Supplies/Materials/Operating Expense 621,665 524,000 511,500 (12,500) (2.39) Transportation Equipment Operations 217,543 190,000 190,500 500 0.26 Grants and Benefits 87,000 42,875 1,000 (41,875) (97.67) Capital Outlay 24,456 Transportation Equipment Purchases 260,200 162,000 140,000 (22,000) (13.58) Other Equipment Purchases 580,300 484,500 148,000 (336,500) (69.45)



SOURCE OF FUNDS: Examiners Revolving Fund 5,283,796 6,357,589 6,405,619 48,030 0.76 6,405,619 Fire Marshal Fund 626,304 1,103,120 947,031 (156,089) (14.15) 947,031 Insurance Department Fund 8,883,647 10,523,483 10,835,154 311,671 2.96 10,835,154 Service Contract Fund 22,077 65,289 53,067 (12,222) (18.72) 53,067

TOTAL FUNDS 14,815,824 18,049,481 18,240,871 191,390 1.06 18,240,871

AGENCY DESCRIPTION: Investigates suspected arson fires; inspects public buildings and day care centers; issues permits for the installation, repair or maintenance of sprinkler systems; and enforces the fireworks laws. Monitors and regulates insurers operating in Alabama. Licenses legal service insurers and agents and licenses. Examines companies to determine financial condition, operating practices, and premium tax verification. Conducts examinations of prospective agent applicants and collects license fees for all licensed agents, and maintains records. Audits premium tax statements and collects all premium taxes and license fees for companies licensed in the state.

148

BOARD OF REGISTRATION FOR INTERIOR DESIGN


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Interior Design Fund 29,800 50,000 50,000 50,000

TOTAL RECEIPTS 29,800 50,000 50,000 50,000

TOTAL AVAILABLE 77,650 115,214 115,214 115,214




PROFESSIONAL AND OCCUPATIONALLICENSING REGULATION PROGRAM Licensing and Regulation of Interior Designers Activity: Personnel Costs 20,000 20,000 Employee Benefits 1,600 1,600 Travel - In-State 500 500 Travel - Out-of-State 2,000 2,000 Rentals and Leases 435 440 600 160 36.36 Utilities and Communication 1,196 3,500 3,500 Professional Services 6,214 10,000 12,400 2,400 24.00 Supplies/Materials/Operating Expense 4,591 9,460 9,400 (60) (0.63) Other Equipment Purchases 2,500 (2,500) (100.00)


Total Number of Employees 0.50 0.50

SOURCE OF FUNDS: Interior Design Fund 12,436 50,000 50,000 50,000

AGENCY DESCRIPTION: Provides for the registration of qualified persons as interior designers, examination of applicants and renewals.

149

ALABAMA LICENSURE BOARD OF INTERPRETERS AND TRANSLITERATORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds 40,000 45,000 5,000 12.50 45,000 State Funds: License and Permit Fees 33,478 35,000 35,000 35,000

TOTAL RECEIPTS 33,478 75,000 80,000 5,000 6.67 80,000

TOTAL AVAILABLE 47,048 119,673 170,173 50,500 42.20 170,173




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Registration of Interpreters and Transliterators Activity: Travel - In-State 968 5,100 6,000 900 17.65 Utilities and Communication 8 1,200 1,300 100 8.33 Professional Services 1,378 18,200 55,000 36,800 202.20 Supplies/Materials/Operating Expense 21 3,000 3,000 Other Equipment Purchase 2,000 2,000



SOURCE OF FUNDS: Interpreters and Transliterators Fund 2,375 29,500 67,300 37,800 128.14 67,300

AGENCY DESCRIPTION: Screens, tests and licenses interpreters and transliterators for their knowledge and ability to interpret and translate for the deaf in compliance with local, state and national requirements.

150

DEPARTMENT OF LABOR


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 651,828 1,295,300 1,295,300 1,295,300

RECEIPTS: Federal and Local Funds: BLS/CFOI Grant 95,300 98,200 98,200 98,200 OSHA Grant 50,485 Boiler and Pressure Vessel Board 201,100 500,000 500,000 500,000 Elevator Safety Board 826,975 500,000 500,000 500,000 State Funds: State General Fund 314,658 338,268 461,130 122,862 36.32 360,122 State General Fund - Departmental Emergency 1,500 Fund Transfer State General Fund - Employee Pay Raise 21,882 15,830 (15,830) (100.00) State General Fund - Employee Health Insurance 1,728

TOTAL RECEIPTS 1,513,628 1,452,298 1,559,330 107,032 7.37 1,458,322

TOTAL AVAILABLE 2,165,456 2,747,598 2,854,630 107,032 3.90 2,753,622

LESS: EXPENDITURES 864,578 1,452,298 1,559,330 107,032 7.37 1,458,322 REVERSIONS TO STATE GENERAL FUND 5,578




REGULATORY SERVICES PROGRAM: Labor Relations Activity 478,841 452,298 559,330 107,032 23.66 Boiler and Pressure Vessel Board Activity 109,767 500,000 500,000 Elevator Board Activity 275,970 500,000 500,000


DEPARTMENT OF LABOR SUMMARY: Personnel Costs 433,144 802,640 813,540 10,900 1.36 Employee Benefits 149,913 304,113 288,456 (15,657) (5.15) Travel - In-State 20,568 26,500 35,332 8,832 33.33 Travel - Out-of-State 2,500 12,500 10,500 (2,000) (16.00) Repairs and Maintenance 2,768 7,786 7,000 (786) (10.10) Rentals and Leases 79,906 59,596 85,993 26,397 44.29 Utilities and Communication 27,828 36,000 41,992 5,992 16.64 Professional Services 77,419 76,333 82,450 6,117 8.01 Supplies/Materials/Operating Expense 30,651 52,468 92,050 39,582 75.44 Transportation Equipment Operations 26,100 28,990 40,690 11,700 40.36 Transportation Equipment Purchases 8,400 28,872 39,627 10,755 37.25 Other Equipment Purchases 5,381 16,500 21,700 5,200 31.52



SOURCE OF FUNDS: State General Fund 309,080 338,268 461,130 122,862 36.32 360,122 State General Fund - Employee Pay Raise 21,882 15,830 (15,830) (100.00) State General Fund - Employee Health Insurance 1,728 State General Fund - Departmental Emergency Funds Transfer 1,500 BLS/CFOI/OSHA Grant 144,651 98,200 98,200 98,200 Boiler and Pressure Vessel Board Fund 109,767 500,000 500,000 500,000 Elevator Safety Board Fund 275,970 500,000 500,000 500,000

TOTAL FUNDS 864,578 1,452,298 1,559,330 107,032 7.37 1,458,322

AGENCY DESCRIPTION: Administers Alabama labor relations activities through mediation and conciliation, wage collection, regulation of labor organizations, collection of filing fees, and compilation of occupational safety and health statistics and enforcing the Child Labor Laws.

151

BOARD OF EXAMINERS OF LANDSCAPE ARCHITECTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Landscape Architects Fees 51,825 64,613 67,613 3,000 4.64 67,613

TOTAL RECEIPTS 51,825 64,613 67,613 3,000 4.64 67,613

TOTAL AVAILABLE 73,922 88,062 91,062 3,000 3.41 91,062




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Landscape Architects Activity: Personnel Costs 25,000 25,000 25,000 Employee Benefits 1,913 1,913 1,913 Travel - In-State 1,241 1,500 3,000 1,500 100.00 Travel - Out-of-State 2,100 7,000 7,000 Repairs and Maintenance 300 400 100 33.33 Rentals & Leases 3,600 3,600 3,600 Utilities and Communication 2,219 2,400 3,000 600 25.00 Professional Services 1,000 1,200 2,000 800 66.67 Supplies/Materials/Operating Expense 13,400 20,500 20,700 200 0.98 Other Equipment Purchases 1,200 1,000 (200) (16.67)



SOURCE OF FUNDS: Landscape Architects Fees 50,473 64,613 67,613 3,000 4.64 67,613

AGENCY DESCRIPTION: Provides control over registration of landscape architects in the state of Alabama either by reciprocity procedure or examination; administers the national CLARB examination; and handles disciplinary actions against those who are practicing without being licensed.

152

ALABAMA PUBLIC LIBRARY SERVICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 757,134 1,191,771 1,206,015 14,244 1.20 1,206,015

RECEIPTS: Federal and Local Funds: Federal Funds 2,556,671 2,524,892 2,610,549 85,657 3.39 2,610,549 Recyclables 368 250 5,000 4,750 1,900.00 5,000 Prior Year Refunds 2,183 2,500 2,500 2,500 Private Grants 911,986 450,000 450,000 ..... 450,000 Salvage Equipment 173 5,000 5,000 5,000 Rents & Royalties 5,000 10,000 12,500 2,500 25.00 12,500 Interest Earned on Private Grant 14,244 14,244 15,000 756 5.31 15,000 Insurance Recovery 3,718 State Funds: ETF 10,954,314 11,863,834 15,205,803 3,341,969 28.17 11,956,999 ETF Employee Pay Raise-Act 2005-315 46,266

TOTAL RECEIPTS 14,494,923 14,420,720 18,306,352 3,885,632 26.94 15,057,548

TOTAL AVAILABLE 15,252,057 15,612,491 19,512,367 3,899,876 24.98 16,263,563




PUBLIC LIBRARY SERVICE PROGRAM Administration Activity 1,560,074 1,862,249 2,197,563 335,314 18.01 Library Operations Activity 5,550,223 1,895,268 2,040,041 144,773 7.64 Library Development Activity 6,530,845 1,046,645 2,422,405 1,375,760 131.44 Blind and Physically Handicapped Activity 396,367 454,106 533,139 79,033 17.40 State Aid to Public Libraries Activity 5,090,608 5,430,450 339,842 6.68 Virtual Library Project Activity 3,757,600 4,142,754 385,154 10.25 Homework Alabama Activity 300,000 600,000 300,000 100.00 Special Projects Activity 22,777 465,000 465,000 .....

TOTAL 14,060,286 14,406,476 17,831,352 3,424,876 23.77

CAPITAL OUTLAY PROGRAM Administration Activity 475,000 475,000 .....


ALABAMA PUBLIC LIBRARY SERVICESUMMARY: Personnel Costs 1,954,055 2,308,387 2,568,351 259,964 11.26 Employee Benefits 633,063 816,072 1,003,143 187,071 22.92 Travel - In-State 29,896 46,250 57,436 11,186 24.19 Travel - Out-of-State 16,203 32,418 31,045 (1,373) (4.24) Repairs and Maintenance 35,796 63,250 50,275 (12,975) (20.51) Rentals and Leases 11,124 54,559 18,076 (36,483) (66.87) Utilities and Communication 129,246 104,750 176,408 71,658 68.41 Professional Services 195,774 264,351 233,330 (31,021) (11.73) Supplies/Materials/Operating Expense 4,626,706 4,961,289 5,792,492 831,203 16.75 Transportation Equipment Operations 9,852 19,200 15,008 (4,192) (21.83) Grants and Benefits 6,093,571 5,568,857 7,652,727 2,083,870 37.42 Capital Outlay 475,000 475,000 ..... Transportation Equipment Purchases 25,000 25,000 Other Equipment Purchases 325,000 142,093 208,061 65,968 46.43



153

ALABAMA PUBLIC LIBRARY SERVICE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

SOURCE OF FUNDS: ETF 10,954,314 11,863,834 15,205,803 3,341,969 28.17 11,956,999 ETF Employee Pay Raise-Act 2005-315 46,266 Federal Funds 3,036,929 2,165,824 2,635,549 469,725 21.69 2,635,549 Private Funds 22,777 376,818 465,000 88,182 23.40 465,000

TOTAL FUNDS 14,060,286 14,406,476 18,306,352 3,899,876 27.07 15,057,548

AGENCY DESCRIPTION: Provides direction and control of programs and policies affecting public libraries throughout Alabama and provides financial, technical and operational assistance to such libraries.

154

OFFICE OF THE LIEUTENANT GOVERNOR


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL RECEIPTS 678,253 678,253 678,253 678,253

TOTAL AVAILABLE 678,253 678,253 678,253 678,253

LESS: EXPENDITURES 418,829 678,253 678,253 678,253 REVERSION TO STATE GENERAL FUND 259,424



LEGISLATIVE OPERATIONS AND SUPPORTPROGRAM: Lieutenant Governor Administration Activity: Personnel Costs 306,956 328,161 316,114 (12,047) (3.67) Employee Benefits 85,935 106,681 120,407 13,726 12.87 Travel - In-State 592 7,500 7,500 Travel - Out-of-State 3,000 3,000 Repairs and Maintenance 12,000 12,000 Rentals and Leases 5,143 13,000 13,000 Utilities and Communication 4,161 13,000 13,000 Professional Services 8,074 90,000 98,000 8,000 8.89 Supplies/Materials/Operating Expense 7,968 77,000 95,232 18,232 23.68 Other Equipment Purchases 27,911 (27,911) (100.00)




AGENCY DESCRIPTION: The Lieutenant Governor by statute serves as President and presiding officer of the Senate. The Lieutenant Governor also serves on boards and commissions; makes appointments of Senators and citizens to boards and commissions created by legislative act; communicates with the general public and participates in a leadership role in the administration of state government.

155

LIQUEFIED PETROLEUM GAS BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 1,170,094 947,493 947,493 947,493

RECEIPTS: State Funds: Liquefied Petroleum Gas Board Receipts 394,795 1,023,951 1,164,563 140,612 13.73 1,164,563 Liquefied Petroleum Gas Board Recovery Fund 4,522 Liquefied Petroleum Research and Education Advisory Committee 365,145 400,000 400,000 400,000

TOTAL RECEIPTS 764,462 1,423,951 1,564,563 140,612 9.87 1,564,563

TOTAL AVAILABLE 1,934,556 2,371,444 2,512,056 140,612 5.93 2,512,056





REGULATORY SERVICES PROGRAM: Liquefied Petroleum Gas Regulatory Services Activity 688,082 1,023,951 1,164,563 140,612 13.73 Liquefied Petroleum Gas Research and Education Advisory Committee Activity 298,981 400,000 400,000


LIQUEFIED PETROLEUM GAS BOARDSUMMARY: Personnel Costs 357,710 464,525 531,355 66,830 14.39 Employee Benefits 120,409 196,076 221,208 25,132 12.82 Travel - In-State 33,388 48,000 53,000 5,000 10.42 Travel - Out-of-State 2,500 2,500 Repairs and Maintenance 5,550 10,400 12,000 1,600 15.38 Rentals and Leases 16,402 40,000 50,000 10,000 25.00 Utilities and Communication 26,136 50,500 50,500 Professional Services 204,139 190,500 300,000 109,500 57.48 Supplies/Materials/Operating Expense 31,285 44,450 50,000 5,550 12.49 Transportation Equipment Operations 41,811 55,000 58,000 3,000 5.45 Grants and Benefits 123,980 255,000 155,000 (100,000) (39.22) Transportation Equipment Purchases 19,967 32,000 36,000 4,000 12.50 Other Equipment Purchases 6,286 35,000 45,000 10,000 28.57



SOURCE OF FUNDS: Liquefied Petroleum Gas Board Fund 688,082 1,006,648 1,164,563 157,915 15.69 1,164,563 Liquefied Petroleum Gas Board Fund - Employee

Pay Raise 17,303 (17,303) (100.00) Liquefied Petroleum Gas Board Research and Education Fund 298,981 400,000 400,000 400,000

TOTAL FUNDS 987,063 1,423,951 1,564,563 140,612 9.87 1,564,563

AGENCY DESCRIPTION: Provides for safety control of the transporting, handling and storage of liquefied petroleum gases and the accuracy of meter and safety devices. Administers the Gas Motor Fuel Fee Tax Law.

156

ALABAMA PUBLIC LIVESTOCK MARKET BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Livestock Charter Fees 2,250 2,000 2,000 2,000

TOTAL RECEIPTS 2,250 2,000 2,000 2,000

TOTAL AVAILABLE 8,014 7,223 5,723 (1,500) (20.77) 5,723



SUMMARY BUDGET REQUEST267,389

AGRICULTURAL DEVELOPMENT SERVICESPROGRAM: Marketing and Promotional Services Activity: Travel - In-State 2,060 2,500 2,500 Travel - Out-of State 731 Professional Services 1,000 1,000



SOURCE OF FUNDS: Alabama Public Livestock Market Fund 2,791 3,500 3,500 3,500

AGENCY DESCRIPTION: Grants public livestock market charters to qualified applicants. Stimulates and stabilizes the livestock economy of this state. This shall be accomplished by encouraging the development and productive operation by public livestock marketing business as a key industry in this state.

157

MANUFACTURED HOUSING COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: U.S. Department of Housing and Urban Development 297,639 619,420 619,420 619,420 State Funds: Dealer and Installer License & Permit Fees 1,069,725 2,226,260 2,226,260 2,226,260Miscellaneous 554,680 1,154,320 1,154,320 1,154,320

TOTAL RECEIPTS 1,922,044 4,000,000 4,000,000 4,000,000

TOTAL AVAILABLE 3,064,772 5,044,112 5,436,112 392,000 7.77 5,436,112




REGULATORY SERVICES PROGRAM: Manufactured Housing Regulation Activity: Personnel Costs 1,161,194 1,674,353 2,100,000 425,647 25.42 Employee Benefits 386,583 436,112 630,000 193,888 44.46 Travel - In-State 18,262 200,000 100,000 (100,000) (50.00) Travel - Out-of-State 1,179 22,000 10,000 (12,000) (54.55) Repairs and Maintenance 10,585 50,000 50,000 Rentals and Leases 17,128 50,000 50,000 Utilities and Communication 49,406 100,000 100,000 Professional Services 36,888 256,000 100,000 (156,000) (60.94) Supplies/Materials/Operating Expense 71,968 250,422 150,000 (100,422) (40.10) Transportation Equipment Operations 155,422 175,113 200,000 24,887 14.21 Grants and Benefits 500 10,000 5,000 (5,000) (50.00) Capital Outlay 500 80,000 70,000 (10,000) (12.50) Transportation Equipment Purchases 101,998 220,000 150,000 (70,000) (31.82) Other Equipment Purchases 9,047 80,000 60,000 (20,000) (25.00) Miscellaneous 4,000 2,000 (2,000) (50.00)



SOURCE OF FUNDS: Manufactured Housing Commission Fund 2,020,660 3,608,000 3,777,000 169,000 4.68 3,777,000

AGENCY DESCRIPTION: Regulates the construction of modular and manufactured homes in the state of Alabama.

158

MARINE ENVIRONMENTAL SCIENCES CONSORTIUM/DAUPHIN ISLAND SEA LAB


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 1,996,506 249,054 249,054 249,054

REVENUES ETF Appropriation - Operations & Maintenance 3,264,306 3,790,737 8,877,607 5,086,870 134.19 4,510,737 Other State Funds 5,000 (5,000) (100.00) Tuition and Fees 699,517 695,100 721,900 26,800 3.86 721,900 Federal Funds 24,898 All Other Sources: Administrative Fees/Vessel Revenue/ Inusurance Recovery 1,506,368 725,000 718,000 (7,000) (0.97) 718,000

TOTAL REVENUES 5,495,089 5,215,837 10,317,507 5,101,670 97.81 5,950,637

TOTAL AVAILABLE 7,491,595 5,464,891 10,566,561 5,101,670 93.35 6,199,691


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory Nonmandatory 1,409,639

TOTAL EDUCATIONAL AND GENERALTRANSFERS 1,409,639


EDUCATIONAL AND GENERAL ENDINGBALANCE 249,054 249,054 249,054 249,054

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 842,354 1,191,090 1,403,703 212,613 17.85 Research 301,586 416,479 500,800 84,321 20.25 Public Service 83,899 97,756 109,679 11,923 12.20 Academic Support 1,006,862 1,025,367 2,232,716 1,207,349 117.75 Student Services 48,197 57,190 61,636 4,446 7.77 Institutional Support 1,078,019 1,087,994 1,274,106 186,112 17.11 Operation & Maintenance of Physical Plant 2,428,930 1,300,881 4,691,867 3,390,986 260.67 Scholarships and Fellowships 43,055 39,080 43,000 3,920 10.03


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 2,244,936 2,705,427 3,090,227 384,800 14.22 Employee Benefits 800,507 1,010,734 1,232,655 221,921 21.96 Supplies and Expenses 1,617,396 1,242,646 1,582,875 340,229 27.38 Equipment and Other Capital Assets 1,127,009 217,950 4,368,750 4,150,800 1,904.47 Scholarships and Fellowships 43,054 39,080 43,000 3,920 10.03



TOTAL AUXILIARY BEGINNING BALANCE (1,146,218)

AUXILIARY REVENUES: Sales and Services 797,286 1,087,342 1,337,342 250,000 22.99 1,337,342

TOTAL AUXILIARY REVENUES 797,286 1,087,342 1,337,342 250,000 22.99 1,337,342

159

MARINE ENVIRONMENTAL SCIENCES CONSORTIUM/DAUPHIN ISLAND SEA LAB


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL AVAILABLE (348,932) 1,087,342 1,337,342 250,000 22.99 1,337,342

AUXILIARY EXPENDITURES Salaries and Wages 399,783 391,023 402,753 11,730 3.00 Employee Benefits 181,059 160,319 165,130 4,811 3.00 Supplies and Expenses 477,466 536,000 769,459 233,459 43.56 Equipment and Other Capital Assets 2,399

TOTAL AUXILIARY ENTERPRISESEXPENDITURES 1,060,707 1,087,342 1,337,342 250,000 22.99 1,337,342

AUXILIARY ENTERPRISES TRANSFERS (NET) Nonmandatory (1,409,639)

TOTAL AUXILIARY TRANSFERS (1,409,639)

TOTAL AUXILIARY EXPENDITURESAND TRANSFERS (348,932) 1,087,342 1,337,342 250,000 22.99 1,337,342

TOTAL AUXILIARY ENDING BALANCE

PERSONNEL Educational and General 59.50 64.50 68.50 4.00 6.20 Auxiliary Enterprises 19.50 19.50 19.50

TOTAL PERSONNEL 79.00 84.00 88.00 4.00 4.76

160

MARRIAGE AND FAMILY THERAPY BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Licensing and Exam Fees 32,875 60,000 60,000 60,000

TOTAL RECEIPTS 32,875 60,000 60,000 60,000

TOTAL AVAILABLE 34,827 60,000 60,000 60,000




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Marriage and Family Therapy Activity: Travel - In-State 846 5,000 3,000 (2,000) (40.00) Travel - Out-of-State 783 3,500 3,500 Utilities and Communication 463 4,000 1,500 (2,500) (62.50) Professional Services 31,404 39,500 45,500 6,000 15.19 Supplies/Materials/Operating Expense 1,331 8,000 6,500 (1,500) (18.75)



SOURCE OF FUNDS: Marriage and Family Therapy Board Fund 34,827 60,000 60,000 60,000

AGENCY DESCRIPTION: Screens, tests, and certifies marriage therapists for their knowledge and ability to counsel patients in marriage and family counseling in compliance with local, state and national requirements.

161

ALABAMA BOARD OF MASSAGE THERAPY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: License & Examination Fees 104,522 125,000 145,000 20,000 16.00 145,000

TOTAL RECEIPTS 104,522 125,000 145,000 20,000 16.00 145,000

TOTAL AVAILABLE 129,628 160,207 155,207 (5,000) (3.12) 155,207




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Alabama Board of Massage Therapy Activity: Travel - In-State 2,829 7,000 5,000 (2,000) (28.57) Travel - Out-of-State 2,500 2,500 Rentals and Leases 60 500 500 ..... Utilities and Communication 2,725 4,000 7,500 3,500 87.50 Professional Services 85,031 130,500 127,000 (3,500) (2.68) Supplies/Materials/Operating Expense 3,776 6,000 7,500 1,500 25.00



SOURCE OF FUNDS: Massage Therapy Board Fund 94,421 150,000 150,000 150,000

AGENCY DESCRIPTION: Administers the licensing and regulation of massage therapists in the state of Alabama.

162

ALABAMA SCHOOL OF MATHEMATICS AND SCIENCE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Mobile Racing Commission 18,739 13,500 13,500 13,500 Summer Program Fees 50,751 53,000 53,000 53,000 Lunch Sales 3,873 5,000 5,000 5,000 Miscellaneous 10,082 50 50 50 Interest Income 439 300 300 300 State Funds: ETF 5,886,923 6,475,615 7,192,912 717,297 11.08 7,410,011

TOTAL RECEIPTS 5,970,807 6,547,465 7,264,762 717,297 10.96 7,481,861

TOTAL AVAILABLE 5,975,935 6,553,819 7,271,116 717,297 10.94 7,488,215


Balance Unencumbered 6,354 6,354 6,354 7,488,215


FINANCIAL ASSISTANCE PROGRAM Other Financial Assistance Activity: Personnel Costs 2,409,674 2,612,618 2,612,618 Employee Benefits 899,335 955,229 1,066,819 111,590 11.68 Travel - In-State 16,601 20,200 20,200 Travel - Out-of-State 10,000 10,000 ..... Repairs and Maintenance 11,500 16,500 20,500 4,000 24.24 Rentals and Leases 1,532,724 1,744,500 2,109,500 365,000 20.92 Utilities and Communication 294,197 326,000 326,000 Professional Services 475,702 515,125 540,125 25,000 4.85 Supplies/Materials/Operating Expense 270,781 269,293 367,000 97,707 36.28 Transportation Equipment Operations 24,359 38,000 42,000 4,000 10.53 Other Equipment Purchases 34,708 50,000 150,000 100,000 200.00



SOURCE OF FUNDS: ETF 5,886,923 6,475,615 7,192,912 717,297 11.08 7,410,011 Local Revenue 82,658 71,850 71,850 71,850

TOTAL FUNDS 5,969,581 6,547,465 7,264,762 717,297 10.96 7,481,861

AGENCY DESCRIPTION: Prepares educational opportunities for students and teachers designed to increase interest in the areas of mathematics and science. Serves high school students who are talented in both mathematics and science by providing a challenging and intellectually stimulating education. Provides educational services to other schools, business community members, and non-profit organizations (e.g. YMCA). Presents summer programs for elementary students and students in grades 7-10 throughout Alabama.

163

ALABAMA MEDICAID AGENCY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 11,379,760 33,924,973 133,000,002 99,075,029 292.04 133,000,002

RECEIPTS: Federal and Local Funds: Federal Funds 2,964,412,734 3,242,671,864 2,837,934,837 (404,737,027) (12.48) 2,837,934,837 State Funds: State General Fund 429,997,723 398,072,869 470,262,858 72,189,989 18.13 470,262,858 State General Fund - Employee Pay Raise 719,922 669,095 (669,095) (100.00) State General Fund - Employee Health Insurance 63,809 Department Receipts 6,701,453 5,000,000 5,000,000 5,000,000 Dept of Senior Services-Transfer 10,348,262 10,526,720 10,830,196 303,476 2.88 10,830,196 Children's Rehabilitation Services-Transfer 4,207,018 5,302,239 5,873,633 571,394 10.78 5,873,633 Dept of Human Resources-Transfer 31,762,344 52,688,516 41,700,758 (10,987,758) (20.85) 41,700,758 Dept of Mental Health and Mental Retardation-Transfer 95,277,098 115,901,176 124,289,369 8,388,193 7.24 124,289,369 Dept of Public Health-Transfer 26,187,267 22,696,148 23,267,833 571,685 2.52 23,267,833 Dept of Education-Transfer 89,162 103,600 103,600 103,600 Dept of Youth Services-Transfer 2,914,392 2,745,367 2,676,796 (68,571) (2.50) 2,676,796 Public Hospitals-Transfer 508,413,809 515,253,532 535,690,626 20,437,094 3.97 535,690,626 University of Ala in Birmingham-Transfer 3,588,617 1,956,445 4,110,521 2,154,076 110.10 4,110,521 Drug Rebates 45,956,112 26,078,780 29,921,792 3,843,012 14.74 29,921,792 Other Transfers 3,588,617 6,250,000 6,250,000 6,250,000 Ala Health Care Trust Fund 56,697,543 58,372,000 61,153,183 2,781,183 4.76 61,153,183 Medicaid Trust Fund-21st Century Fund Transfer 37,672,209 29,676,421 31,841,421 2,165,000 7.30 27,946,257 Medicaid Trust Fund-Children First Trust Fund Transfer 2,165,000 2,165,000 4,777,011 2,612,011 120.65 4,197,175

TOTAL RECEIPTS 4,230,763,091 4,496,129,772 4,195,684,434 (300,445,338) (6.68) 4,191,209,434

TOTAL AVAILABLE 4,242,142,851 4,530,054,745 4,328,684,436 (201,370,309) (4.45) 4,324,209,436

LESS EXPENDITURES 4,196,237,627 4,397,054,743 4,328,684,434 (68,370,309) (1.55) 4,324,209,434 REVERSION TO 21st CENTURY FUND 2,165,000 TRANSFER TO STATE GENERAL FUND - ACT 2005-321 9,815,251

Balance Unencumbered 33,924,973 133,000,002 2 (133,000,000) 2



MEDICAL ASSISTANCE THROUGHMEDICAID PROGRAM: Administrative Cost Activity 118,172,603 115,315,000 118,774,450 3,459,450 3.00 Nursing Home Care Activity 837,068,030 890,545,676 912,279,641 21,733,965 2.44 Hospital Care Activity 1,313,108,280 1,353,705,806 1,326,793,764 (26,912,042) (1.99) Physician Care Activity 310,168,639 289,343,618 298,023,927 8,680,309 3.00 Pharmaceutical Activity 498,973,901 604,654,685 495,018,001 (109,636,684) (18.13) Health Support Activity 138,822,474 136,895,114 141,001,966 4,106,852 3.00 Alternative Care Activity 393,388,530 404,017,418 416,137,942 12,120,524 3.00 Mental Health-Facilities Activity 29,327,935 32,254,304 33,221,933 967,629 3.00 Mental Health-Waivers Activity 211,605,615 205,120,016 211,273,615 6,153,599 3.00 Mental Health-Other Activity 103,371,864 107,111,345 110,324,684 3,213,339 3.00 Health Insurance Premiums Activity 210,305,422 226,356,324 233,147,012 6,790,688 3.00 Family Planning Activity 31,924,334 31,735,437 32,687,499 952,062 3.00

TOTAL EXPENDITURES 4,196,237,627 4,397,054,743 4,328,684,434 (68,370,309) (1.55) 4,324,209,434

ALABAMA MEDICAID AGENCY SUMMARY Personnel Costs 28,883,441 31,000,000 32,940,855 1,940,855 6.26 Employee Benefits 8,907,245 10,000,000 12,469,936 2,469,936 24.70 Travel - In-State 400,000 300,000 400,000 100,000 33.33 Travel - Out-of-State 60,000 60,000 60,000 Repairs and Maintenance 350,000 50,000 450,000 400,000 800.00

164

ALABAMA MEDICAID AGENCY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Rentals and Leases 3,500,000 3,000,000 3,000,000 Utilities and Communication 3,000,000 2,750,000 3,000,000 250,000 9.09 Professional Services 37,252,400 40,000,000 41,548,659 1,548,659 3.87 Supplies/Materials/Operating Expense 3,285,000 3,000,000 2,000,000 (1,000,000) (33.33) Transportation Equipment Operations 44,000 45,000 45,000 Grants and Benefits 4,109,215,541 4,305,739,743 4,231,909,984 (73,829,759) (1.71) Transportation Equipment Purchases 90,000 110,000 110,000 Other Equipment Purchases 1,250,000 1,000,000 750,000 (250,000) (25.00)

TOTAL EXPENDITURES 4,196,237,627 4,397,054,743 4,328,684,434 (68,370,309) (1.55) 4,324,209,434


SOURCE OF FUNDS: State General Fund 429,997,723 398,072,869 470,262,858 72,189,989 18.13 470,262,858 State General Fund - Employee Pay Raise 719,922 669,095 (669,095) (100.00) State General Fund - Employee Health Insurance 63,809 Federal Funds 2,958,099,261 3,180,671,864 2,837,934,837 (342,737,027) (10.78) 2,837,934,837 Department Receipts 6,701,453 5,000,000 5,000,000 5,000,000 Dept of Senior Services-Transfer 10,348,262 10,526,720 10,830,196 303,476 2.88 10,830,196 Children's Rehabilitation Services-Transfer 4,207,018 5,302,239 5,873,633 571,394 10.78 5,873,633 Dept of Human Resources-Transfer 31,762,344 52,688,516 41,700,758 (10,987,758) (20.85) 41,700,758 Dept of Mental Health and Mental Retardation-Transfer 95,277,098 115,901,176 124,289,369 8,388,193 7.24 124,289,369 Dept of Public Health-Transfer 26,187,267 22,696,148 23,267,833 571,685 2.52 23,267,833 Dept of Education-Transfer 89,162 103,600 103,600 103,600 Dept of Youth Services-Transfer 2,914,392 2,745,367 2,676,796 (68,571) (2.50) 2,676,796 Public Hospitals-Transfer 472,810,530 478,178,503 535,690,626 57,512,123 12.03 535,690,626 University of Ala in Birmingham-Transfer 3,588,617 1,956,445 4,110,521 2,154,076 110.10 4,110,521 Drug Rebates 45,956,112 26,078,780 29,921,792 3,843,012 14.74 29,921,792 Other Transfers 3,588,617 6,250,000 6,250,000 6,250,000 Ala Health Care Trust Fund 58,180,000 58,372,000 58,372,000 58,372,000 Medicaid Trust Fund 39,837,209 31,841,421 36,618,432 4,777,011 15.00 32,143,432 Unencumbered Balance Brought Forward 5,908,831 135,781,183 135,781,183 ..... 135,781,183

TOTAL FUNDS 4,196,237,627 4,397,054,743 4,328,684,434 (68,370,309) (1.55) 4,324,209,434

or being cared for in the home environment.

or who are mentally ill.

Provides for a managed care and case management program that was instituted in FY1997-98.Family Planning: Provides medical treatment and counseling for Medicaid eligibles for family planning.

Mental Health Programs: Provides intermediate care nursing home services and day care service to patients who are mentally retarded

Health Insurance: Provides payment for Part A and Part B Medicare buy-ins, QMB and catastrophic insurance. Provides for payment of Medicare Part A and Part B deductible and co-insurance.

Health Support: Provides service on referral basis for dental, hearing, eyeglasses, lab and x-ray.

federally qualified health centers and family planning clinics.

Pharmaceutical: Provides drugs for the treatment of illness as prescribed by a physician.

Alternative Care: Provides home health care, durable medical equipment, and waivered services to eligible recipients.

AGENCY DESCRIPTION: General Administration: Contains all administrative costs associated with operations of the programs.Nursing Home Care: Provides recuperative and rehabilitative care to persons not medically capable of maintaining themselves

Hospital Care: Provides service in general hospitals on both an in-patient and out-patient basis, treatment at ambulatory surgical centers, rural health clinics,

Physician Care: Provides payment for physician services.

165

BOARD OF MEDICAL SCHOLARSHIP AWARDS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: ETF 1,300,000 1,900,000 600,000 46.15 1,600,000 Other: Loan Repayments 185,000 400,000 400,000 400,000

TOTAL RECEIPTS 185,000 1,700,000 2,300,000 600,000 35.29 2,000,000

TOTAL AVAILABLE 223,364 1,705,816 2,305,816 600,000 35.17 2,005,816

LESS: EXPENDITURES 217,548 1,700,000 2,300,000 600,000 35.29 2,000,000



MEDICAL SCHOLARSHIP AWARDS BOARDPROGRAM: Scholarships and Fellowships Activity: Personnel Costs 58,300 64,276 67,490 3,214 5.00 Employee Benefits 16,188 18,523 21,104 2,581 13.93 Travel - In-State 2,194 1,000 1,000 Travel - Out-of-State 836 1,000 1,000 Rentals and Leases 9,291 10,000 10,000 Utilities and Communication 1,357 1,500 1,500 Professional Services 820 23,201 23,201 Supplies, Materials and Operating Expenses 6,534 6,000 6,000 Transportation Equipment Operations 4,385 2,500 2,500 Grants and Benefits 117,643 1,570,000 2,166,205 596,205 37.97 Other Equipment Purchases 2,000 (2,000) (100.00)



SOURCE OF FUNDS: ETF 1,300,000 1,900,000 600,000 46.15 1,600,000 Loan Repayments 217,548 400,000 400,000 400,000

TOTAL FUNDS 217,548 1,700,000 2,300,000 600,000 35.29 2,000,000

AGENCY DESCRIPTION: Finances the medical education of students in Alabama in exchange for an agreement to practice in the state of Alabama.

166

DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Medicaid-Title XIX-Facilities 29,015,270 31,196,003 32,042,606 846,603 2.71 32,042,606 Medicaid-Title XIX-Community Programs 231,340,612 261,704,130 289,213,571 27,509,441 10.51 289,213,571 Medicaid-OBRA 382,787 544,464 632,980 88,516 16.26 632,980 Medicare 9,860,216 11,566,481 11,989,316 422,835 3.66 11,989,316 Block Grants 26,627,063 35,827,914 34,935,957 (891,957) (2.49) 34,935,957 Other Federal Grants 13,504,811 17,728,985 17,548,139 (180,846) (1.02) 16,948,067 Other Income 6,958,378 7,378,972 8,070,859 691,887 9.38 8,070,859 State Funds: State General Fund - Transfer 115,730,503 131,495,264 177,818,785 46,323,521 35.23 142,922,183 State General Fund - Transfer - Employee Pay

Raise 3,482,855 1,580,955 (1,580,955) (100.00) State General Fund - Transfer - Employee Health

Insurance 179,995 State General Fund - Transfer - Conditional Release 6,500,000 ETF - Transfer 15,630,171 27,168,232 30,987,595 3,819,363 14.06 30,987,595 ETF - Transfer - Employee Pay Raise - Act 05-315 48,466 ETF - Transfer - ARC-Type Community-Based Programs 3,291,760 3,291,760 3,291,760 3,291,760 ETF - Transfer - Camp ASCCA 520,148 294,603 294,063 (540) (0.18) 294,063 ETF - Transfer - Conditional Release 1,191,700 Special Mental Health Trust Fund 146,106,880 153,106,880 160,186,601 7,079,721 4.62 168,186,600 Indigent Offenders Treatment Fund 143,101 115,000 200,000 85,000 73.91 200,000 Children First Trust Fund 6,310,186 2,694,824 2,694,824 2,694,824 Judicial Fines 153 Restricted Donations 7,601,438 7,980,000 7,995,000 15,000 0.19 7,995,000 Departmental Receipts 1,500,000 1,500,000 1,500,000 Cigarette Tax 7,295,204 8,411,610 7,211,610 (1,200,000) (14.27) 7,211,610

TOTAL RECEIPTS 631,721,697 703,586,077 786,613,666 83,027,589 11.80 759,116,991

TOTAL AVAILABLE 639,306,792 721,619,345 800,746,934 79,127,589 10.97 776,750,259

LESS: EXPENDITURES 618,122,570 707,486,077 795,750,048 88,263,971 12.48 773,253,375 REVERSION TO CHILDREN FIRST TRUST FUND 1,415,486 TRANSFER TO STATE GENERAL FUND - ACT 2005-321 1,735,468




INSTITUTIONAL TREATMENT AND CARE OFMENTAL ILLNESS PROGRAM: Patient Treatment and Care Activity 136,761,532 149,699,039 160,188,623 10,489,584 7.01 Community Services Activity 149,049,303 164,493,997 188,314,553 23,820,556 14.48 Alzheimer's Dementia Activity 341,531 384,120 396,497 12,377 3.22

TOTAL 286,152,366 314,577,156 348,899,673 34,322,517 10.91

INSTITUTIONAL TREATMENT AND CARE OFMENTAL RETARDATION PROGRAM: Resident Treatment and Care Activity 30,827,195 36,510,680 38,774,878 2,264,198 6.20 Community Services Activity 241,610,184 284,095,494 324,006,487 39,910,993 14.05 Individual and Family Support Activity 621,000 650,000 650,000 ARC - type Community Based Programs Activity 3,291,760 3,291,760 3,291,760 Children First Programs Activity 119,989

TOTAL 276,470,128 324,547,934 366,723,125 42,175,191 13.00

167

DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

ADMINISTRATIVE SERVICES PROGRAM: Mental Illness Administration Activity 2,399,544 3,144,502 3,550,402 405,900 12.91 Mental Retardation Administration Activity 1,992,458 2,306,370 2,422,741 116,371 5.05 Substance Abuse Administration Activity 1,433,399 2,323,137 2,490,130 166,993 7.19 Agency Administration Activity 3,037,240 4,006,397 4,157,428 151,031 3.77 Children First Programs Activity 3,040,783 2,694,824 2,694,824 Patient Advocacy Activity 1,507,827 1,729,934 1,825,570 95,636 5.53 Central Administration Activity 7,828,825 8,621,503 9,589,461 967,958 11.23

TOTAL 21,240,076 24,826,667 26,730,556 1,903,889 7.67

SUBSTANCE ABUSE PROGRAM: Community Services Activity 34,145,000 43,419,320 53,196,694 9,777,374 22.52 Community Services - Indigent Offenders Activity 115,000 115,000 200,000 85,000 73.91

TOTAL 34,260,000 43,534,320 53,396,694 9,862,374 22.65


DEPARTMENT OF MENTAL HEALTH ANDMENTAL RETARDATION SUMMARY: Personnel Costs 101,149,362 116,437,819 122,226,775 5,788,956 4.97 Employee Benefits 37,047,466 45,473,922 52,109,669 6,635,747 14.59 Travel - In-State 405,969 483,671 520,499 36,828 7.61 Travel - Out-of-State 111,452 203,567 234,003 30,436 14.95 Repairs and Maintenance 1,805,999 1,543,332 1,543,332 Rentals and Leases 2,499,342 2,574,845 2,851,153 276,308 10.73 Utilities and Communication 6,356,727 6,735,255 6,987,061 251,806 3.74 Professional Services 23,568,534 23,839,981 24,698,675 858,694 3.60 Supplies/Materials/Operating Expense 27,163,639 29,443,005 31,695,578 2,252,573 7.65 Transportation Equipment Operations 415,092 520,747 545,687 24,940 4.79 Grants and Benefits 416,407,773 479,607,240 551,749,245 72,142,005 15.04 Transportation Equipment Purchases 175,598 30,000 27,142 (2,858) (9.53) Other Equipment Purchases 1,015,617 592,693 561,229 (31,464) (5.31)



SOURCE OF FUNDS: State General Fund - Transfer 125,893,353 133,076,219 177,818,785 44,742,566 33.62 142,922,183 ETF - Transfer 20,633,779 30,754,595 34,573,418 3,818,823 12.42 34,573,418 ETF - Transfer - Employee Pay Raise - Act 05-315 48,466 Medicaid-Title XIX-Facilities 29,015,270 31,196,003 32,042,606 846,603 2.71 32,042,606 Medicaid-Title XIX-Community Programs 218,259,987 261,704,130 289,213,571 27,509,441 10.51 289,213,571 Medicaid-OBRA 382,787 544,464 632,980 88,516 16.26 632,980 Medicare 9,860,216 11,566,481 11,989,316 422,835 3.66 11,989,316 Block Grants 26,627,063 35,827,914 34,935,957 (891,957) (2.49) 34,935,957 Other Federal Grants 13,504,811 17,728,985 17,548,139 (180,846) (1.02) 16,948,067 Other Income 7,002,716 7,378,972 8,070,859 691,887 9.38 8,070,859 Special Mental Health Trust Fund 146,106,880 153,106,880 160,186,601 7,079,721 4.62 168,186,600 Indigent Offenders Treatment Fund 115,000 115,000 200,000 85,000 73.91 200,000 Children First Trust Fund 3,159,042 2,694,824 2,694,824 2,694,824 Judicial Fines 153 Restricted Donations 7,601,438 7,980,000 7,995,000 15,000 0.19 7,995,000 Departmental Receipts 1,500,000 1,500,000 1,500,000 1,500,000 Cigarette Tax 7,295,204 8,411,610 7,211,610 (1,200,000) (14.27) 7,211,610 Unencumbered Balance Brought Forward 1,116,405 3,900,000 9,136,382 5,236,382 134.27 14,136,384

TOTAL FUNDS 618,122,570 707,486,077 795,750,048 88,263,971 12.48 773,253,375

AGENCY DESCRIPTION: Mental Illness: Provides intensive psychiatric services, longer-term treatment, long-term care and adjustment services. Mental Retardation: Provides comprehensive services and training to mentally retarded residents to enable them to achieve their fullest potential. Substance Abuse: Plans, organizes and directs the development and maintenance of a service delivery system composed of all state and federally funded substance abuse treatment services and certain prevention and early intervention activities.

168

MILITARY DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal and Local Funds 36,981,692 64,481,179 80,503,557 16,022,378 24.85 80,503,557 State Funds: State General Fund 3,644,072 4,228,502 8,292,150 4,063,648 96.10 4,900,937 State General Fund - Employee Pay Raise 57,604 56,435 (56,435) (100.00) State General Fund - Employee Health Insurance 5,473 Departmental Emergency Fund - Transfer 423,000 State General Fund - Conditional Release, Youth Challenge Program 1,200,000 (1,200,000) (100.00) ETF-Youth Challenge Program 189,600 1,200,000

TOTAL RECEIPTS 41,301,441 69,966,116 88,795,707 18,829,591 26.91 85,404,494

TOTAL AVAILABLE 41,938,523 70,309,952 89,139,543 18,829,591 26.78 86,948,330





MILITARY OPERATIONS PROGRAM Operations Activity 1,051,684 1,641,211 7,000,000 5,358,789 326.51 Quarterly Allowances to Headquarters Activity 1,091,166 1,093,222 (1,093,222) (100.00) Active Military Service Activity 417,592 5,721 8,500 2,779 48.58 State Defense Force Activity 22,808 22,921 22,921 Operations and Maintenance Activity 22,953,517 31,452,312 35,032,557 3,580,245 11.38 Dropping Allowance Activity 729 729

TOTAL 25,536,767 34,216,116 42,064,707 7,848,591 22.94

CAPITAL OUTLAY PROGRAM Capital Outlay Activity 16,037,037 35,750,000 46,731,000 10,981,000 30.72


MILITARY DEPARTMENT SUMMARY Personnel Costs 6,559,939 7,866,114 8,722,257 856,143 10.88 Employee Benefits 2,226,022 3,033,239 3,600,000 566,761 18.69 Travel - In-State 165,152 171,000 167,000 (4,000) (2.34) Travel - Out-of-State 20,217 30,000 34,000 4,000 13.33 Repairs and Maintenance 5,164,217 5,559,211 7,000,000 1,440,789 25.92 Rentals and Leases 209,772 264,800 259,800 (5,000) (1.89) Utilities and Communication 4,858,835 6,133,222 6,700,000 566,778 9.24 Professional Services 2,675,882 9,146,940 11,684,940 2,538,000 27.75 Supplies/Materials/Operating Expense 1,660,873 1,549,361 2,969,981 1,420,620 91.69 Transportation Equipment Operations 130,472 132,000 125,000 (7,000) (5.30) Grants and Benefits 898,022 843,229 1,300,729 457,500 54.26 Capital Outlay 16,587,838 34,500,000 44,100,000 9,600,000 27.83 Transportation Equipment Purchases 70,600 225,000 300,000 75,000 33.33 Other Equipment Purchases 345,963 512,000 1,832,000 1,320,000 257.81



SOURCE OF FUNDS: State General Fund 3,623,189 4,228,502 8,292,150 4,063,648 96.10 4,900,937 State General Fund - Employee Pay Raise 57,604 56,435 (56,435) (100.00) State General Fund - Employee Health Insurance 5,473 Departmental Emergency Fund 423,000

169

MILITARY DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

State General Fund - Act - Conditional Release, Youth Challenge Program 1,200,000 (1,200,000) (100.00) ETF-Youth Challenge Program 189,600 1,200,000 Armory Commission Fund 36,424,345 63,078,879 79,046,757 15,967,878 25.31 79,046,757 Military Billeting Fund 850,593 1,402,300 1,456,800 54,500 3.89 1,456,800

TOTAL FUNDS 41,573,804 69,966,116 88,795,707 18,829,591 26.91 86,604,494

AGENCY DESCRIPTION: Prepares and supports the Alabama National Guard to perform its federal mission to augment our active forces in time of national emergency and to provide a qualified force to aid state and civil authorities in the protection of life, property and preservation of peace, order and public safety. Ensures the provision of adequate logistical support and provides direction and monitorship over the use of all federal funds allotted by the National Guard Bureau.

170


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 100,000 300,000 200,000 100,000 Admissions, Sales and Miscellaneous 420,096 427,551 202,551 (225,000) (52.63) 202,551

TOTAL RECEIPTS 420,096 527,551 502,551 (25,000) (4.74) 302,551

TOTAL AVAILABLE 421,248 527,551 502,551 (25,000) (4.74) 302,551




FINE ARTS PROGRAM: Community Arts Development Activity: Personnel Costs 171,720 198,371 223,371 25,000 12.60 Employee Benefits 25,482 31,433 34,283 2,850 9.07 Travel - In-State 3,000 8,500 8,500 Travel - Out-of-State 1,019 3,500 5,000 1,500 42.86 Repairs and Maintenance 21,516 25,000 25,000 Rentals and Leases 25 100 100 Utilities and Communication 70,254 73,500 74,000 500 0.68 Professional Services 15,139 45,000 60,000 15,000 33.33 Supplies/Materials/Operating Expense 47,463 48,147 50,597 2,450 5.09 Transportation Equipment Operations 3,630 3,500 3,500 Capital Outlay 3,200 3,200 ..... Transportation Equipment Purchases 22,000 (22,000) (100.00) Other Equipment Purchases 7,500 (7,500) (100.00) Debt Service 62,000 61,000 15,000 (46,000) (75.41)



SOURCE OF FUNDS: State General Fund 100,000 300,000 200,000 200.00 100,000 Unencumbered Balance Brought Forward 1,152 Admissions, Sales and Other Miscellaneous 420,096 427,551 202,551 (225,000) (52.63) 202,551

TOTAL FUNDS 421,248 527,551 502,551 (25,000) (4.74) 302,551

AGENCY DESCRIPTION: Collects information to honor those, living and dead, who have made outstanding contributions to music and promotes tourism with the facility.

ALABAMA MUSIC HALL OF FAME

171

ALABAMA BOARD OF NURSING


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: ETF 57,000 57,000 57,000 Licensure and Renewal Fees 3,373,897 5,110,875 3,001,500 (2,109,375) (41.27) 3,001,500

TOTAL RECEIPTS 3,373,897 5,167,875 3,058,500 (2,109,375) (40.82) 3,058,500

TOTAL AVAILABLE 7,926,898 9,018,717 7,315,161 (1,703,556) (18.89) 7,315,161




PROFESSIONAL AND OCCUPATIONAL LICENSINGAND REGULATION PROGRAM Nursing Regulation and Licensing Activity: Personnel Costs 2,077,677 2,675,417 2,729,262 53,845 2.01 Employee Benefits 615,470 780,156 794,420 14,264 1.83 Travel - In-State 34,727 41,068 41,068 Travel - Out-of-State 41,322 47,400 47,400 Repairs and Maintenance 25,000 52,000 305,750 253,750 487.98 Rentals and Leases 391,222 406,358 710,419 304,061 74.83 Utilities and Communication 168,449 148,831 143,075 (5,756) (3.87) Professional Services 105,485 95,930 98,606 2,676 2.79 Supplies/Materials/Operating Expense 442,264 333,871 747,912 414,041 124.01 Transportation Equipment Operations 21,300 21,300 22,136 836 3.92 Grants and Benefits 165 57,225 57,225 Transportation Equipment Purchases 39,000 50,000 (50,000) (100.00) Other Equipment Purchases 113,975 52,500 200,000 147,500 280.95



SOURCE OF FUNDS: Board of Nursing Trust Fund 4,076,056 4,705,056 5,840,273 1,135,217 24.13 5,840,273 ETF 57,000 57,000 57,000

TOTAL FUNDS 4,076,056 4,762,056 5,897,273 1,135,217 23.84 5,897,273

AGENCY DESCRIPTION: Provides control over nursing education programs, licensing nurses, and nursing practice.

172

BOARD OF EXAMINERS OF NURSING HOME ADMINISTRATORS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Examinations, Renewals, Applications, Emergency Permits and License Fees 119,694 129,000 135,000 6,000 4.65 135,000

TOTAL RECEIPTS 119,694 129,000 135,000 6,000 4.65 135,000

TOTAL AVAILABLE 385,809 448,877 473,877 25,000 5.57 473,877




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Regulation of Nursing Home Administrators Activity: Personnel Costs 36,556 45,000 45,000 Employee Benefits 5,018 6,250 6,500 250 4.00 Travel - In-State 5,962 7,300 7,300 Travel - Out-of-State 1,189 5,500 5,500 Rentals and Leases 11,891 21,000 22,000 1,000 4.76 Utilities and Communication 975 2,000 2,000 Professional Services 491 5,100 6,700 1,600 31.37 Supplies/Materials/Operating Expense 3,850 13,850 15,000 1,150 8.30 Other Equipment Purchases 4,000 (4,000) (100.00)



SOURCE OF FUNDS: Ala Board of Examiners of Nursing Home Administrators Fund 65,932 110,000 110,000 110,000

AGENCY DESCRIPTION: Ascertains that all nursing homes in the state are administered by a licensed administrator; enforces standards that are prerequisite to licensure; administers appropriate examinations and issues licenses to qualified persons; receives, investigates and appropriates action with regard to any charge or complaint lodged against a licensed administrator; conducts disciplinary proceedings; conducts a continuing study and investigation of nursing homes and administrators with a view to the improvement of the standards imposed for the licensing of such administrators; approves various educational programs for continuing education credits; and renews licenses of licensed administrators.

173

BOARD OF OCCUPATIONAL THERAPY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Occupational Therapy Licensure Fees 96,875 130,000 130,000 130,000

TOTAL RECEIPTS 96,875 130,000 130,000 130,000

TOTAL AVAILABLE 180,634 213,687 213,687 213,687




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Occupational Therapists Activity: Personnel Costs 54,293 59,210 63,355 4,145 7.00 Employee Benefits 15,492 17,780 20,206 2,426 13.64 Travel - In-State 1,414 3,000 2,000 (1,000) (33.33) Travel - Out-of-State 3,250 3,250 Repairs and Maintenance 2,000 2,000 Rentals and Leases 11,263 12,200 14,400 2,200 18.03 Utilities and Communication 3,692 6,000 5,000 (1,000) (16.67) Professional Services 6,737 10,200 10,000 (200) (1.96) Supplies/Materials/Operating Expense 2,800 4,260 3,689 (571) (13.40) Grants and Benefits 100 100 Other Equipment Purchases 1,256 12,000 6,000 (6,000) (50.00)



SOURCE OF FUNDS: Occupational Therapy Practice Fund 96,947 130,000 130,000 130,000

AGENCY DESCRIPTION: Licenses occupational therapists and assistants in the state. Screens all applicants' credentials, examines those admitted, and licenses those who meet the qualifications. Collects application, license, and renewal fees.

174

OIL AND GAS BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Oil and Gas Board Operations 569,186 542,850 675,000 132,150 24.34 675,000 Surety Bond Deposits 20,000 20,000 20,000 State Funds: State General Fund 2,412,127 3,000,438 3,769,184 768,746 25.62 3,431,685 State General Fund - Employee Pay Raise 85,189 86,087 (86,087) (100.00) State General Fund - Employee Health Insurance 5,184 Departmental Emergency Fund Transfer 656,136

TOTAL RECEIPTS 3,727,822 3,649,375 4,464,184 814,809 22.33 4,126,685

TOTAL AVAILABLE 4,100,913 4,030,757 4,700,333 669,576 16.61 4,362,834





MANAGEMENT AND REGULATION OF OILAND GAS EXPLORATION AND DEVELOPMENTPROGRAM: Administrative Services Activity 1,128,316 1,349,519 1,846,604 497,085 36.83 Technical Operations Activity 1,681,882 1,237,186 1,265,148 27,962 2.26 Compliance and Hearings Activity 905,290 1,187,903 1,457,306 269,403 22.68 Reclamation Projects Activity 20,000 20,000


OIL AND GAS BOARD SUMMARY: Personnel Costs 1,964,282 2,420,806 2,635,716 214,910 8.88 Employee Benefits 558,562 747,815 883,342 135,527 18.12 Travel - In-State 20,547 18,500 22,500 4,000 21.62 Travel - Out-of-State 2,996 10,540 12,500 1,960 18.60 Repairs and Maintenance 10,997 25,000 30,500 5,500 22.00 Rentals and Leases 23,104 25,837 27,500 1,663 6.44 Utilities and Communication 171,148 90,000 99,000 9,000 10.00 Professional Services 59,651 114,000 184,000 70,000 61.40 Supplies/Materials/Operating Expense 801,257 98,000 113,000 15,000 15.31 Transportation Equipment Operations 49,478 65,000 72,500 7,500 11.54 Capital Outlay 115,000 439,500 324,500 282.17 Transportation Equipment Purchases 39,897 45,000 40,000 (5,000) (11.11) Other Equipment Purchases 13,569 19,110 29,000 9,890 51.75



SOURCE OF FUNDS: State General Fund 2,408,084 3,000,438 3,769,184 768,746 25.62 3,431,685 State General Fund - Employee Pay Raise 85,189 86,087 (86,087) (100.00) State General Fund - Employee Health Insurance 5,184 Oil and Gas Board Operations 1,217,031 688,083 799,874 111,791 16.25 799,874 Surety Bond Deposits 20,000 20,000 20,000

TOTAL FUNDS 3,715,488 3,794,608 4,589,058 794,450 20.94 4,251,559

AGENCY DESCRIPTION: Manages and regulates oil and gas exploration and development.

175

ONSITE WASTEWATER BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Professional and Occupational License Fees 311,114 400,000 400,000 400,000

TOTAL RECEIPTS 311,114 400,000 400,000 400,000

TOTAL AVAILABLE 372,224 407,577 407,577 407,577




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Onsite Wastewater Licensing Activity: Personnel Costs 155,269 185,482 191,919 6,437 3.47 Employee Benefits 53,641 70,777 76,219 5,442 7.69 Travel - In-State 30,871 35,000 35,000 Travel - Out-of-State 1,000 1,000 1,000 Repairs and Maintenance 2,800 500 862 362 72.40 Rentals and Leases 32,477 45,000 45,000 Utilities and Communication 14,999 20,000 15,000 (5,000) (25.00) Professional Services 25,254 20,000 15,000 (5,000) (25.00) Supplies/Materials/Operating Expense 28,337 22,241 20,000 (2,241) (10.08) Other Equipment Purchases 19,999



SOURCE OF FUNDS: Ala Onsite Wastewater Board Fund 364,647 400,000 400,000 400,000

AGENCY DESCRIPTION: To administer and enforce the licensing regulations for persons in the onsite wastewater industry in the state of Alabama, to include the installation of septic tanks, the pumping of septic tanks and grease traps, and the manufacturing of tanks.

176

BOARD OF OPTOMETRIC SCHOLARSHIP AWARDS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Interest Income 977 1,983 700 (1,283) (64.70) 700 State Funds: ETF 188,000 188,000 188,000 Loan Repayments 48,380 65,326 65,000 (326) (0.50) 65,000

TOTAL RECEIPTS 49,357 255,309 253,700 (1,609) (0.63) 253,700

TOTAL AVAILABLE 197,822 255,309 253,700 (1,609) (0.63) 253,700

LESS: EXPENDITURES 33,093 189,983 188,700 (1,283) (0.68) 188,700 TRANSFERS TO ETF 48,380 65,326 65,000 (326) (0.50) REVERSIONS TO ETF 116,349 65,000



SUPPORT OF OTHER EDUCATIONALACTIVITIES PROGRAM Scholarship and Fellowship Activity: Travel-In-State 93 150 150 Supplies, Materials, and Operating Expenses 20,000 7,000 10,000 3,000 42.86 Grants and Benefits 13,000 182,833 178,550 (4,283) (2.34)



SOURCE OF FUNDS: ETF 188,000 188,000 188,000 Interest Income 977 1,983 700 (1,283) (64.70) 700 Unemcumbered Balance Brought Forward 32,116

TOTAL FUNDS 33,093 189,983 188,700 (1,283) (0.68) 188,700

AGENCY DESCRIPTION: Provides financial assistance to optometry students who are residents of Alabama and require financial assistance to meet the cost of their optometric education. Provides scholarships to reward outstanding successful students.

177

OTHER APPROPRIATIONS


2005-2006 2006-2007 2007-2008 Amount Percent 2006-2007


RECEIPTS: State Funds: State General Fund 82,313,483 111,131,956 84,686,631 (26,445,325) (23.80) 84,686,631 Alabama Trust Fund Income 21,207,368 22,000,000 23,000,000 1,000,000 4.55 23,000,000

TOTAL AVAILABLE 103,520,851 133,131,956 107,686,631 (25,445,325) (19.11) 107,686,631

LESS EXPENDITURES 103,520,851 133,131,956 107,686,631 (25,445,325) (19.11) 107,686,631



OTHER APPROPRIATIONS: Arrest of Absconding Felons 58,334 58,334 58,334 58,334 Automatic Appeal Expenses 79 79 79 79 County Government Capital Improvement Fund 10,603,684 11,000,000 11,500,000 500,000 4.55 11,500,000 Court-Assessed Costs - Finance 3,870,040 3,970,000 3,970,000 3,970,000 Court-Assessed Costs - Attorney General 291,250 291,250 291,250 291,250 Automatic Appeal - Court Assessed 50,298 38,600 38,600 38,600 Court Costs - Act 558, 1957 193 193 193 193 Distribution of Public Documents 355,455 355,455 355,455 355,455 Election Expenses 7,070,000 6,500,000 8,000,000 1,500,000 23.08 8,000,000 Election, Training Officials 70,150 70,150 70,150 70,150 Emergency Fund, Departmental 8,500,000 10,000,000 10,000,000 10,000,000 Fair Trial Tax Transfer 18,960,789 47,000,000 37,000,000 (10,000,000) (21.28) 37,000,000 Feeding of Prisoners 8,112,000 8,500,000 8,500,000 8,500,000 Finance - CMIA 500,000 500,000 500,000 500,000 Finance - FEMA 27,762,000 27,775,000 9,775,000 (18,000,000) (64.81) 9,775,000 Freddie Lee Gaines 100,000 ..... Governor's Conference, National 192,469 192,469 195,000 2,531 1.32 195,000 Governor's Proclamation Expense 500,000 1,000,000 1,000,000 1,000,000 Governor's Widows Retirement 14,400 14,400 14,400 14,400 Law Enforcement Fund 80,000 40,000 40,000 40,000 Law Enforcement Legal Defense 1,930 1,930 1,930 1,930 Military-Emergency Active Duty Pay 482,500 482,500 482,500 482,500 Municipal Government Capital Improvement Fd 10,603,684 11,000,000 11,500,000 500,000 4.55 11,500,000 Printing Code and Supplement-LRS 146,802 146,802 146,802 146,802 Printing Code and Supplement-Secretary of State 117,071 117,071 117,071 117,071 Printing Legislative Acts and Journals 427,867 427,867 427,867 427,867 Public Employees' Defined Contribution Savings Fu 1,000,000 ..... Public Safety - Section 32-2-7 Emergencies 200,000 200,000 200,000 200,000 Registration of Voters 2,702,000 2,702,000 2,702,000 2,702,000 Removal of Prisoners 747,856 747,856 800,000 52,144 6.97 800,000



SOURCE OF FUNDS: State General Fund 82,313,483 111,131,956 84,686,631 (26,445,325) (23.80) 84,686,631 Alabama Trust Fund Income 21,207,368 22,000,000 23,000,000 1,000,000 4.55 23,000,000

TOTAL FUNDS 103,520,851 133,131,956 107,686,631 (25,445,325) (19.11) 107,686,631

178

BOARD OF PARDONS AND PAROLES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 2,084,196 370,277 (370,277) (100.00)

RECEIPTS: Federal and Local Funds: Federal Pass-Through Grant 18,698 50,000 300,000 250,000 500.00 300,000 Probationers Upkeep Fund 8,690,932 9,895,000 9,895,000 9,895,000 Insurance Proceeds 40,014 Miscellaneous Income 29,065 130,000 130,000 ..... 130,000 Prior Year Refund 266 State Funds: State General Fund 29,616,962 31,588,832 55,447,480 23,858,648 75.53 38,886,548 State General Fund - Employee Pay Raise 1,166,141 1,285,426 (1,285,426) (100.00) State General Fund - Employee Health Insurance 92,135

TOTAL RECEIPTS 39,654,213 42,819,258 65,772,480 22,953,222 53.60 49,211,548

TOTAL AVAILABLE 41,738,409 43,189,535 65,772,480 22,582,945 52.29 49,211,548

LESS: EXPENDITURES 41,368,131 43,189,535 65,772,480 22,582,945 52.29 49,211,548 REVERSION TO STATE GENERAL FUND 1




ADMINISTRATION OF PARDONS ANDPAROLES PROGRAM: Agency Administration Activity 5,717,167 5,883,959 7,043,292 1,159,333 19.70 Financial Services Activity 359,619 463,030 547,500 84,470 18.24 Interstate Services Activity 348,386 412,174 391,000 (21,174) (5.14) Field Office Services Activity 34,598,492 36,035,927 57,339,438 21,303,511 59.12 Personnel and Staff Development Activity 344,467 394,445 451,250 56,805 14.40


BOARD OF PARDONS AND PAROLESSUMMARY: Personnel Costs 23,040,506 24,997,810 30,282,388 5,284,578 21.14 Employee Benefits 8,011,629 9,159,160 12,268,565 3,109,405 33.95 Travel - In-State 170,902 120,000 380,850 260,850 217.38 Travel - Out-of-State 10,199 3,000 20,000 17,000 566.67 Repairs and Maintenance 331,459 181,000 1,490,740 1,309,740 723.61 Rentals and Leases 1,638,303 1,718,436 1,828,676 110,240 6.42 Utilities and Communication 1,398,582 2,057,346 3,189,796 1,132,450 55.04 Professional Services 2,217,157 2,857,930 6,926,475 4,068,545 142.36 Supplies/Materials/Operating Expense 1,751,020 1,477,103 2,420,104 943,001 63.84 Transportation Equipment Operations 635,511 601,500 1,210,400 608,900 101.23 Grants and Benefits 110 250 250 Capital Outlay 1,536,242 1,560,000 1,560,000 ..... Transportation Equipment Purchases 292,098 8,000 2,953,000 2,945,000 36,812.50 Other Equipment Purchases 334,413 8,000 1,241,236 1,233,236 15,415.45



SOURCE OF FUNDS: State General Fund 29,616,961 31,588,832 55,447,480 23,858,648 75.53 38,886,548 State General Fund - Employee Pay Raise 1,166,141 1,285,426 (1,285,426) (100.00) State General Fund - Employee Health Insurance 92,135 Federal Pass-Through Grant 18,698 50,000 300,000 250,000 500.00 300,000 Probationers Upkeep Fund 10,434,182 10,265,277 9,895,000 (370,277) (3.61) 9,895,000 Insurance Proceeds 40,014 Miscellaneous Income 130,000 130,000 ..... 130,000

179

BOARD OF PARDONS AND PAROLES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL FUNDS 41,368,131 43,189,535 65,772,480 22,582,945 52.29 49,211,548

AGENCY DESCRIPTION: Administers a probation and parole system. Prescribes the conditions of parole and determines whether a parolee who has violated any of these conditions should be revoked or continued on parole. Provides probation services for those courts having probationary powers. Grants pardons with restoration of civil and political rights to those persons who have shown evidence of rehabilitation and the ability to live as good citizens. Maintains 55 field offices to provide services to the courts and immediate supervision to offenders released on probation and parole.

180

ALABAMA PEACE OFFICERS' ANNUITY AND BENEFIT FUND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Prior Year Assets 19,098,792 18,740,464 18,117,957 (622,507) (3.32) 18,117,957

RECEIPTS: State Funds: State General Fund - Transfer 250,000 500,000 250,000 100.00 250,000 Other Funds: Membership Fees 613,752 675,000 625,000 (50,000) (7.41) 625,000 Court Fines 2,818,097 2,500,000 2,800,000 300,000 12.00 2,800,000 Investment Income and Profit 561,970 900,000 850,000 (50,000) (5.56) 850,000 Miscellaneous Income 304

TOTAL RECEIPTS 3,994,123 4,325,000 4,775,000 450,000 10.40 4,525,000

TOTAL AVAILABLE 23,092,915 23,065,464 22,892,957 (172,507) (0.75) 22,642,957

LESS: BENEFITS 3,930,467 4,400,000 4,400,000 4,150,000 OPERATIONS 421,984 547,507 566,600 19,093 3.49 566,600

Balance of Assets 18,740,464 18,117,957 17,926,357 (191,600) (1.06) 17,926,357


RETIREMENT SYSTEMS PROGRAM: Peace Officers' Administrative Support Services Activity: Personnel Costs 201,709 234,927 243,433 8,506 3.62 Employee Benefits 59,968 72,080 80,167 8,087 11.22 Travel - In-State 6,497 11,000 11,000 Repairs and Maintenance 1,417 6,000 6,000 Rentals and Leases 1,502 3,600 3,600 Utilities and Communication 22,879 32,000 32,000 Professional Services 110,155 160,900 161,400 500 0.31 Supplies/Materials/Operating Expense 10,758 12,000 14,000 2,000 16.67 Transportation Equipment Operations 2,982 5,000 5,000 Grants and Benefits 3,930,467 4,400,000 4,400,000 Other Equipment Purchases 4,117 10,000 10,000



SOURCE OF FUNDS: State General Fund Transfer 250,000 500,000 250,000 100.00 250,000 Peace Officers' Annuity and Benefit Fund - Operations 421,984 547,507 566,600 19,093 3.49 566,600 Annuity/Benefit Payments and Death Benefits 3,930,467 4,150,000 3,900,000 (250,000) (6.02) 3,900,000

TOTAL FUNDS 4,352,451 4,947,507 4,966,600 19,093 0.39 4,716,600

AGENCY DESCRIPTION: Provides disability, death and retirement benefits to law enforcement officers who participate in the fund, the cost of which is presently in excess of $4,164,360 annually and is continuing to grow.

181

ALABAMA PEACE OFFICERS' STANDARDS AND TRAINING COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: ETF 780,429 794,481 940,910 146,429 18.43 840,264 ETF Employee Pay Raise-Act 2005-315 2,752 APOSTC - Act 81-864 423,039 420,000 420,000 420,000 APOSTC - Acts 97-494 and 98-671 1,604,288 1,600,000 1,600,000 1,600,000 Insurance Proceeds 671

TOTAL RECEIPTS 2,811,179 2,814,481 2,960,910 146,429 5.20 2,860,264

TOTAL AVAILABLE 9,973,481 10,444,228 10,960,657 516,429 4.94 10,860,011

LESS: EXPENDITURES 2,343,704 2,444,481 2,890,910 446,429 18.26 2,890,910 REVERSIONS TO ETF 30



Program Activities

PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATIONS PROGRAM Regulation of Standards and Training of Law Enforcement Activity 1,518,034 1,528,811 1,875,240 346,429 22.66

CERTIFIED LAW ENFORCEMENTACADEMY PROGRAM: Regulation of Standards and Training of Law Enforcement Activity 825,670 915,670 1,015,670 100,000 10.92


AL PEACE OFFICERS STANDARDS AND TRAINING COMMISSION SUMMARY Personnel Costs 279,794 523,381 541,334 17,953 3.43 Employee Benefits 87,386 198,928 221,968 23,040 11.58 Travel - In-State 11,384 30,000 30,000 Travel - Out-of-State 9,000 9,000 Repairs and Maintenance 75 5,000 5,000 Rentals and Leases 92,475 96,000 99,000 3,000 3.13 Utilities and Communication 16,813 18,000 19,000 1,000 5.56 Professional Services 400,615 302,410 325,000 22,590 7.47 Supplies/Materials/Operating Expense 24,560 16,322 25,000 8,678 53.17 Transportation Equipment Operations 10,317 9,200 16,000 6,800 73.91 Grants and Benefits 1,388,035 1,126,240 1,534,608 408,368 36.26 Transportation Equipment Purchases 60,000 35,000 (25,000) (41.67) Other Equipment Purchases 32,250 50,000 30,000 (20,000) (40.00)



SOURCE OF FUNDS: ETF 780,399 794,481 940,910 146,429 18.43 840,264 ETF Employee Pay Raise-Act 2005-315 2,752 APOSTC - Act 81-864 360,000 420,000 420,000 420,000 APOSTC - Acts 97-494 and 98-671 1,199,882 1,200,000 1,500,000 300,000 25.00 1,600,000 Insurance Proceeds 671 Unencumbered Balance Brought Forward 30,000 30,000 30,646

TOTAL FUNDS 2,343,704 2,444,481 2,890,910 446,429 18.26 2,890,910

AGENCY DESCRIPTION: Establishes the criteria for the recruitment, selection, and training of law enforcement officers in the state of Alabama.

182

PENNY TRUST FUND


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund Transfer - Buskey Matching Funds 458,936 588,454 588,454 588,454 Education Trust Fund Transfer - Buskey Matching Funds 458,936 588,454 588,454 588,454

TOTAL AVAILABLE 917,872 1,176,908 1,176,908 1,176,908

LESS: EXPENDITURES 917,872 1,176,908 1,176,908 1,176,908



SPECIAL SERVICES PROGRAM: Penny Trust Fund Transfer Activity: Miscellaneous 917,872 1,176,908 1,176,908



SOURCE OF FUNDS: State General Fund Transfer - Buskey Matching Funds 458,936 588,454 588,454 588,454 Education Trust Fund Transfer - Buskey Matching Funds 458,936 588,454 588,454 588,454


183

STATE PERSONNEL DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Agriculture and Industries, Department of 68,311 78,431 83,528 5,097 6.50 115,921 Agricultural Center Board 3,440 3,851 2,887 (964) (25.03) 4,007 Agricultural Museum Board 175 188 199 11 5.85 276 Agricultural/Conservation Development Comm. 100 100 ..... 138 Alcoholic Beverage Control Board 129,828 146,153 167,057 20,904 14.30 231,841 Architects, Board of Registration for 255 282 299 17 6.03 414 Archives and History 7,233 7,233 7,566 333 4.60 10,501 Assisted Living 199 199 ..... 276 Arts, State Council on the 2,543 3,006 3,186 180 5.99 4,421 Attorney General's Office 27,280 29,024 31,759 2,735 9.42 44,075 Auditor, State 1,616 1,597 1,692 95 5.95 2,349 Banking Department, State 18,193 17,940 18,717 777 4.33 25,975 Building Commission 2,972 2,912 3,285 373 12.81 4,559 Child Abuse & Neglect Prevention, Department of 2,708 3,006 3,385 379 12.61 4,698 Children's Affairs 1,595 1,785 1,792 7 0.39 2,487 Chiropractic Examiners Board 250 470 498 28 5.96 691 Choctawhatchee-Pea River Watershed 260 282 498 216 76.60 691 Conservation and Natural Resources 250,870 251,729 277,366 25,637 10.18 384,928 Corrections, Department of 624,538 682,671 711,135 28,464 4.17 986,914 Cosmetology, Board of 4,360 4,790 4,878 88 1.84 6,770 Counseling Examiners Board 85 94 100 6 6.38 138 Credit Union Administration 927 1,221 1,294 73 5.98 1,796 Crime Victims Compensation, Alabama 4,500 4,790 5,277 487 10.17 7,323 Criminal Justice Information Center 8,248 9,205 10,653 1,448 15.73 14,784 Development Office, Alabama 5,341 5,448 5,774 326 5.98 8,014 Port Authority, Alabama State 24,166 27,145 32,157 5,012 18.46 44,627 Dietetics/Nutrition Board 85 94 100 6 6.38 138 Economic and Community Affairs 37,923 41,610 43,009 1,399 3.36 59,687 Education, Department of 125,423 143,617 151,625 8,008 5.58 210,426 Educational Television Commission, Ala 9,402 8,641 8,562 (79) (0.91) 11,882 Electrical Contractors Board 94 100 6 6.38 138 Emergency Management Agency 10,458 16,062 19,314 3,252 20.25 26,804 Engineers and Land Surveyors Registration Bd 1,029 939 1,195 256 27.26 1,658 Environmental Management, Department of 94,610 110,930 119,568 8,638 7.79 165,936 Ethics Commission 1,871 1,879 2,190 311 16.55 3,040 Examiners of Public Accounts 30,723 36,069 43,805 7,736 21.45 60,793 Farmers Market Authority 761 845 1,095 250 29.59 1,520 Finance, Department of 82,323 91,581 99,657 8,076 8.82 138,303 Forensic Sciences, Department of 32,291 35,787 39,723 3,936 11.00 55,128 Forestry Commission 55,889 62,463 68,296 5,833 9.34 94,781 Forestry Registration Board 85 94 199 105 111.70 276 Funeral Services Board 255 282 299 17 6.03 414 General Contractors, State Licensing Board for 2,462 3,100 3,484 384 12.39 4,836 Geological Survey 6,263 6,763 7,367 604 8.93 10,224 Governor's Office 5,762 6,575 7,865 1,290 19.62 10,915 Health, Department of Public 611,384 683,613 763,303 79,690 11.66 1,059,313 Health Planning Agency, State 1,267 1,409 1,692 283 20.09 2,349 Heating and Air Conditioning Contractors Bd 1,271 1,409 1,493 84 5.96 2,072 Historical Commission, Alabama 19,294 13,244 11,748 (1,496) (11.30) 16,303 Home Builders Licensure Board 2,726 3,194 3,385 191 5.98 4,698 Homeland Security 1,655 1,879 2,190 311 16.55 3,040 Human Resources, Department of 725,597 804,688 878,988 74,300 9.23 1,219,861 Indian Affairs Commission, Alabama 421 470 498 28 5.96 691 Industrial Relations, Department of 208,950 215,191 203,793 (11,398) (5.30) 282,824 Insurance, Department of 23,629 24,985 27,179 2,194 8.78 37,719 Judicial Inquiry Commission 425 470 498 28 5.96 691 Labor, Department of 1,262 1,973 2,489 516 26.15 3,454 Liquefied Petroleum Gas Board 1,182 1,503 1,593 90 5.99 2,211 Manufactured Housing Commission 5,105 5,636 5,675 39 0.69 7,875 Medicaid Agency, Alabama 111,016 123,892 134,701 10,809 8.72 186,938 Mental Health and Mental Retardation, Dept of 396,204 416,762 440,042 23,280 5.59 610,690 Military Department 32,748 36,538 40,321 3,783 10.35 55,957 Nursing, Board of 6,017 7,608 8,562 954 12.54 11,882

184



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Nursing Home Administrators Examining Bd 85 94 100 6 6.38 138 Occupational Therapy Board 259 94 100 6 6.38 138 Oil and Gas Board 5,758 6,951 8,960 2,009 28.90 12,435 Onsite Wastewater Board 765 845 697 (148) (17.51) 967 Pardons and Paroles Board 91,323 106,139 128,130 21,991 20.72 177,819 Peace Officers Annuity and Benefit Fund 595 658 697 39 5.93 967 Peace Officers Standards/Training Commission 855 1,127 1,394 267 23.69 1,934 Physical Fitness Commission 510 564 597 33 5.85 829 Physical Therapy, Board of 255 282 299 17 6.03 414 Plumbers and Gas Fitters Examining Board 2,724 3,006 3,385 379 12.61 4,698 Polygraph Examiners 188 199 11 5.85 276 Public Education Employees Insurance Board 2,280 3,194 4,281 1,087 34.03 5,941 Public Library Service 6,821 8,360 8,960 600 7.18 12,435 Public Safety, Department of 216,911 238,297 269,700 31,403 13.18 374,290 Public Service Commission 19,943 20,852 22,599 1,747 8.38 31,364 Real Estate Appraisers Board 1,284 845 1,095 250 29.59 1,520 Real Estate Commission 4,340 5,260 6,571 1,311 24.92 9,119 Rehabilitation Services 137,940 151,883 161,183 9,300 6.12 223,689 Retirement Systems 38,033 41,986 46,692 4,706 11.21 64,799 Revenue, Department of 226,732 238,579 251,780 13,201 5.53 349,420 Secretary of State 6,500 6,387 7,069 682 10.68 9,810 Securities Commission 6,283 7,608 8,462 854 11.23 11,744 Senior Services, Department of 4,206 6,105 7,965 1,860 30.47 11,053 Social Work Examiners Board 250 470 498 28 5.96 691 Soil and Water Conservation Commission 262 282 697 415 147.16 967 Speech Pathology & Audiology Board 76 282 299 17 6.03 414 Employees Insurance Board, State 6,324 9,675 11,051 1,376 14.22 15,336 Surface Mining Reclamation Commission 4,342 4,603 5,077 474 10.30 7,046 Tourism and Travel, Bureau of 10,897 11,365 12,942 1,577 13.88 17,961 Transportation, Department of 745,183 847,143 909,951 62,808 7.41 1,262,831 Treasurer, State 8,470 9,111 9,458 347 3.81 13,126 Veterans Affairs, Department of 9,198 9,205 9,956 751 8.16 13,817 Veterinary Medical Examiners, Department of 250 470 299 (171) (36.38) 414 Youth Services, Department of 105,644 118,820 123,451 4,631 3.90 171,325 Miscellaneous 1,670 Corrections - Contract-Team 118,399 123,136 135,362 12,226 9.93 135,362 Finance - Contract-Team 150,193 161,690 (161,690) (100.00) Human Resources - Contract-Team 93,841 105,462 98,550 (6,912) (6.55) 98,550 Industrial Relations - Contact-Team 57,432 60,885 68,631 7,746 12.72 68,631 Public Safety - Contract-Team 85,409 90,483 101,723 11,240 12.42 101,723 Rehabilitation - Contract-Team 62,647 66,361 74,423 8,062 12.15 74,423 Transportation - Contract-Team 1,147,466 1,510,130 1,514,871 4,741 0.31 1,514,871

TOTAL RECEIPTS 7,219,817 8,174,019 8,539,038 365,019 4.47 11,077,368

TOTAL AVAILABLE 7,366,071 8,271,659 8,636,678 365,019 4.41 11,175,008




ADMINISTRATIVE SUPPORT SERVICESPROGRAM: Personnel Services Activity: Personnel Costs 4,448,071 5,012,363 5,224,130 211,767 4.22 Employee Benefits 1,285,154 1,551,305 1,734,031 182,726 11.78 Travel - In-State 21,936 30,000 30,000 Travel - Out-of-State 19,197 60,000 55,000 (5,000) (8.33) Repairs and Maintenance 52,222 55,000 63,000 8,000 14.55 Rentals and Leases 352,372 408,000 441,356 33,356 8.18 Utilities and Communication 206,146 260,000 235,000 (25,000) (9.62)

185



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Professional Services 458,290 384,700 353,025 (31,675) (8.23) Supplies/Materials/Operating Expense 319,566 322,964 322,964 Transportation Equipment Operations 2,080 2,750 4,000 1,250 45.45 Other Equipment Purchases 103,397 86,937 76,532 (10,405) (11.97)



SOURCE OF FUNDS: State Agency Collections 5,502,760 6,055,872 6,545,478 489,606 8.08 9,083,808 State Agency Collections - Contract for Teams 1,715,387 2,118,147 1,993,560 (124,587) (5.88) 1,993,560 Miscellaneous Receipts 1,670 Unencumbered Balance Brought Forward 48,614

TOTAL FUNDS 7,268,431 8,174,019 8,539,038 365,019 4.47 11,077,368

AGENCY DESCRIPTION: Provides support for at least twelve monthly meetings of the State Personnel Board; receives and reviews applications for examination; validates written tests; constructs tests and arranges to administer them; grades tests and applications and sets up eligible registers; maintains classification and pay plans; certifies eligibles to vacancies and resulting appointments; maintains records; verifies and approves personnel transactions; provides technical assistance to counties and cities in such things as development of classification and pay plans when personnel management systems are installed; and is responsible for due process disciplinary hearings.

186

GOVERNOR'S COMMISSION ON PHYSICAL FITNESS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Donations 794 18,846 4,599 (14,247) (75.60) 4,599 State Funds: ETF 405,600 719,892 719,892 719,892 ETF Employee Pay Raise-Act 2005-315 3,016

TOTAL RECEIPTS 409,410 738,738 724,491 (14,247) (1.93) 724,491

TOTAL AVAILABLE 426,251 753,765 739,518 (14,247) (1.89) 739,518

LESS: EXPENDITURES 410,190 738,738 738,738 738,738 REVERSIONS TO ETF 1,034



ADVISORY SERVICES PROGRAM: Physical Fitness Activity: Personnel Costs 142,188 155,860 156,126 266 0.17 Employee Benefits 45,569 51,725 55,161 3,436 6.64 Travel - In-State 2,150 6,000 6,000 Travel - Out-of-State 521 3,500 3,500 Repairs and Maintenance 299 2,000 2,000 Rentals and Leases 12,518 15,000 15,000 Utilities and Communication 3,575 8,000 8,000 Professional Services 2,099 3,000 3,000 Supplies/Materials/Operating Expense 13,727 47,153 43,451 (3,702) (7.85) Transportation Equipment Operations 1,018 4,000 4,000 Grants and Benefits 180,900 435,000 435,000 Transportation Equipment Purchases 4,500 4,500 Other Equipment Purchases 5,626 3,000 3,000



SOURCE OF FUNDS: ETF 404,566 719,892 719,892 719,892 ETF Employee Pay Raise-Act 2005-315 3,016 Donations 2,608 18,846 18,846 18,846

TOTAL FUNDS 410,190 738,738 738,738 738,738

AGENCY DESCRIPTION: Administers functions and programs to promote, improve and protect the physical fitness of the residents of Alabama, meaning good or improved habits and programs relating to recreation, exercise, sports and use of leisure time. Maintains liaison with the State Department of Education, local boards of education, private/parochial schools, and physical fitness groups within the various governmental subdivisions of the state, as well as comparable agencies in other states and in the federal government. Consults with and advises these groups about programs of physical fitness and collects, assembles, and disseminates information by publication, advertisement, conferences, workshops, programs, lectures, and other means. Serves as a catalyst to obtain the support of professionals, citizen volunteers, nationally known experts, celebrities, the news media, public and private agencies and facilities, special grants and in-kind services, which has generated approximately $2,000,000 in value.

187

BOARD OF PHYSICAL THERAPY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Physical Therapy Licensing Fees 189,278 275,000 275,000 275,000

TOTAL RECEIPTS 189,278 275,000 275,000 275,000

TOTAL AVAILABLE 609,017 645,181 561,724 (83,457) (12.94) 561,724




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Physical Therapy Regulation Activity: Personnel Costs 87,409 118,590 118,590 Employee Benefits 27,063 36,867 36,867 Travel - In-State 14,999 15,000 15,000 Travel - Out-of-State 11,400 25,000 25,000 Repairs and Maintenance 5,000 5,000 Rentals and Leases 45,600 45,000 45,000 Utilities and Communication 9,469 15,000 15,000 Professional Services 22,583 70,000 60,000 (10,000) (14.29) Supplies/Materials/Operating Expense 16,141 22,000 22,000 Other Equipment Purchases 4,172 6,000 16,000 10,000 166.67



SOURCE OF FUNDS: Physical Therapy Fund 238,836 358,457 358,457 358,457

AGENCY DESCRIPTION: Licenses physical therapists/physical therapist assistants, enforces the law governing the practice of physical therapy.

188

PLUMBERS AND GAS FITTERS EXAMINING BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Plumbers and Gas Fitters Examining Board 1,608,900 1,977,796 2,018,029 40,233 2.03 2,018,029

TOTAL RECEIPTS 1,608,900 1,977,796 2,018,029 40,233 2.03 2,018,029

TOTAL AVAILABLE 2,241,432 2,454,185 2,494,418 40,233 1.64 2,494,418

LESS EXPENDITURES 1,552,727 1,977,796 2,018,029 40,233 2.03 2,018,029 TRANSFER TO STATE GENERAL FUND 212,316



PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Plumbers and Gas Fitters Activity: Personnel Costs 718,754 980,286 980,286 Employee Benefits 235,963 302,510 342,743 40,233 13.30 Travel - In-State 120,000 135,000 135,000 Travel - Out-of-State 15,154 25,000 25,000 Repairs and Maintenance 5,100 5,000 5,000 Rentals and Leases 52,329 65,000 65,000 Utilities and Communication 72,891 70,000 70,000 Professional Services 129,673 140,000 140,000 Supplies/Materials/Operating Expense 72,550 75,000 75,000 Transportation Equipment Operations 67,047 90,000 90,000 Transportation Equipment Purchases 60,000 60,000 Other Equipment Purchases 63,266 30,000 30,000



SOURCE OF FUNDS: Plumbers and Gas Fitters Examining Board 1,507,912 1,938,358 2,018,029 79,671 4.11 2,018,029 Plumbers and Gas Fitters Examining Board - Employee Pay Raise 39,415 39,438 (39,438) (100.00) Plumbers and Gas Fitters Examining Board - Employee Health Insurance 5,400

TOTAL FUNDS 1,552,727 1,977,796 2,018,029 40,233 2.03 2,018,029

AGENCY DESCRIPTION: Certifies, through examination, the competency of persons engaged in plumbing, natural gas fitting or medical gas fitting. Maintains an inspection and investigation program to make sure unauthorized persons are not engaged in these trades in violation of Code of Alabama 1975, Sections 34-37-1 through 34-37-18. Provides for the protection of public health, safety and welfare by issuing, for inspection, certificates of competency to those making passing grades and renewing those annually.

189

BOARD OF POLYGRAPH EXAMINERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Investigation and Licensing Fees 12,150 10,000 10,000 10,000

TOTAL RECEIPTS 12,150 10,000 10,000 10,000

TOTAL AVAILABLE 65,163 61,183 36,183 (25,000) (40.86) 36,183




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensure and Regulation of Polygraph Examiners Activity: Personnel Costs 7,014 10,000 10,000 Employee Benefits 613 3,000 3,000 Travel - In-State 2,215 3,500 3,500 Travel - Out-of-State 2,000 (2,000) (100.00) Repairs and Maintenance 135 800 500 (300) (37.50) Rental and Leases 250 1,400 400 (1,000) (71.43) Utilities and Communication 553 1,000 1,000 Professional Services 945 9,500 9,000 (500) (5.26) Supplies/Materials/Operating Expense 2,255 2,000 2,000 Transportation Equipment Operations 1,800 600 (1,200) (66.67)



SOURCE OF FUNDS: Board of Polygraph Examiners Fund 13,980 35,000 30,000 (5,000) (14.29) 30,000

AGENCY DESCRIPTION: Provides for the testing and licensing of persons who use instrumentation or mechanical devices to test or question a subject for the purpose of detecting or verifying truth of statements.

190

ALABAMA STATE PORT AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Revenue Charges to Users: Coal Handling and Storage 40,931,279 63,801,000 63,805,000 4,000 0.01 63,805,000 General Cargo and Intermodal 19,727,935 18,689,000 18,690,000 1,000 0.01 18,690,000 Marine Liquid Bulk Terminal 4,206,276 3,981,000 3,985,000 4,000 0.10 3,985,000 Bulk Materials Handling Plant 9,047,369 10,808,000 10,810,000 2,000 0.02 10,810,000 Terminal Railroad 9,746,302 12,068,000 12,070,000 2,000 0.02 12,070,000 Miscellaneous 6,043,833 5,407,000 5,410,000 3,000 0.06 5,410,000 Non-Operating Income 672,127 581,000 581,000 581,000 Federal Funds and Grants: FTA Grants 28,885,837 10,053,000 (10,053,000) (100.00) Transportation Security Administration 260,217 (260,217) (100.00) State Funds: State General Fund-Conditional Appropriation 3,500,000* 3,500,000* 3,500,000* Amendment 1 Funds 612,548 Alabama Capital Improvement Trust Fund 19,278,567 56,425,000 (56,425,000) (100.00)

TOTAL RECEIPTS 139,152,073 182,073,217 115,351,000 (66,722,217) (36.65) 115,351,000

TOTAL AVAILABLE 139,152,073 182,073,217 115,351,000 (66,722,217) (36.65) 115,351,000

LESS: EXPENDITURES 130,179,636 166,079,217 99,398,000 (66,681,217) (40.15) 99,398,000 NON-CASH EXPENDITURES 8,972,437 15,994,000 15,953,000 (41,000) (0.26) 15,953,000


*Amounts are conditional and are not included in totals.


ALABAMA STATE PORT AUTHORITYSUMMARY: Salaries 2,857,521 3,310,000 3,315,000 5,000 0.15 Labor 9,527,184 11,370,000 11,380,000 10,000 0.09 Employee Expense 10,538,056 10,382,000 10,385,000 3,000 0.03 Supplies 2,105,389 2,323,000 2,325,000 2,000 0.09 Rentals 4,952,219 5,491,000 5,495,000 4,000 0.07 Utilities 3,110,839 3,265,000 3,270,000 5,000 0.15 Insurance 2,696,317 3,438,000 3,440,000 2,000 0.06 Maintenance and Repair: Labor 5,549,977 6,479,000 6,480,000 1,000 0.02 Buildings-Materials and Contract 407,019 245,000 250,000 5,000 2.04 Equipment-Materials and Contract 4,509,560 4,776,000 4,780,000 4,000 0.08 Other-Materials and Contract 1,669,412 1,972,000 1,975,000 3,000 0.15 Plant Protection 3,195,522 4,033,000 4,035,000 2,000 0.05 Outside Services 430,687 432,000 435,000 3,000 0.69 General Office Expense Allocation 9,892,489 11,967,000 11,970,000 3,000 0.03 Bulk Coordinator Expense Allocation 410,020 431,000 432,000 1,000 0.23 Debt Service 16,034,000 23,236,000 23,236,000 All Other Expenses 3,516,503 6,191,000 6,195,000 4,000 0.06 Construction Projects and Capital Outlay: Amendment 1 Funds 612,548 FTA Grants 28,885,837 10,053,000 (10,053,000) (100.00) Alabama Capital Improvement Trust Fund 19,278,537 56,425,000 (56,425,000) (100.00) Security Projects: Transportation Security Administration 260,217 (260,217) (100.00)



SOURCE OF FUNDS: Alabama State Docks Fund 130,179,636 166,079,217 99,398,000 (66,681,217) (40.15) 99,398,000

191

ALABAMA STATE PORT AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

AGENCY DESCRIPTION: Title 33 of the Code Of Alabama gives Alabama State Port Authority the responsibility of acquiring, constructing, operating and promoting the deep-water seaport at Mobile and inland ports along the navigable waterways of the state of Alabama. The Port Authority is required by Generally Accepted Accounting Principles, the Governmental Accounting Standards Board, the Governmental Finance Officers Association and the Department of Examiners of Public Accounts to use Enterprise Fund Accounting Standards for its financial reporting. This system is a full accrual, profit center oriented system rather than a cash basis object code system. Therefore, the entire financial reporting system is incompatible with the governmental accounting system based upon a receipts and expenditure basis of accounting. The appropriation request of $3.5 million dollars for the 2007-2008 year is conditional, contingent upon the availability of funds and upon the financial needs of the department. This conditional appropriation is considered very important by the bond rating agencies and the bond investment community. Therefore, we respectfully request the inclusion of this request in the budget.

192

POSTSECONDARY EDUCATION DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Vocational Funds 320,362 405,098 344,911 (60,187) (14.86) 344,911 Federal DHR Grant 38,815 51,581 51,581 51,581 Federal Adult Education 8,341,356 10,794,618 10,794,618 10,794,618 Federal Adult Education Jobs 666,705 671,750 671,750 671,750 Federal State Approving Agency 252,231 323,849 288,114 (35,735) (11.03) 288,114 Federal ADECA Grant 68,112 2,000,000 2,000,000 2,000,000 Federal Tech Prep Grant 125,000 125,000 125,000 125,000 Local Funds-Private School Licensure 118,106 136,737 136,737 136,737 Local Funds-GED 298,016 382,288 341,495 (40,793) (10.67) 341,495 Other Local Funds 29,633 80,000 80,000 80,000 Career Readiness 28,157 36,958 (36,958) (100.00) Consortium for the Alabama Regional Center for Alabama Manufacturing (CARCAM) 18,000 State Funds: ETF 3,850,544 4,834,547 5,930,890 1,096,343 22.68 4,909,487 ETF - Adult Education 12,469,614 16,428,598 18,177,912 1,749,314 10.65 16,438,047

TOTAL RECEIPTS 26,624,651 36,271,024 38,943,008 2,671,984 7.37 36,181,740

TOTAL AVAILABLE 28,068,512 36,283,239 38,955,223 2,671,984 7.36 36,193,955

LESS: EXPENDITURES 27,837,666 36,271,024 38,943,008 2,671,984 7.37 36,181,740 TRANSFER TO MILITARY DEPARTMENT 189,600 REVERSIONS TO ETF: Postsecondary Department 9,674 Adult Education 19,357



CHANCELLOR'S OFFICE ADMINISTRATION Chancellor's Office Activity 6,659,663 9,047,808 9,970,478 922,670 10.20

ADULT EDUCATION PROGRAM Adult Education Activity 21,178,003 27,223,216 28,972,530 1,749,314 6.43


POSTSECONDARY EDUCATION DEPARTMENT SUMMARY: Personnel Costs 3,799,405 4,462,344 4,398,194 (64,150) (1.44) Employee Benefits 1,038,409 1,247,631 1,415,386 167,755 13.45 Travel - In-State 84,705 150,339 280,339 130,000 86.47 Travel - Out-of-State 38,626 85,788 105,788 20,000 23.31 Repairs and Maintenance 8,694 8,187 8,187 Rentals and Leases 514,323 567,485 917,485 350,000 61.68 Utilities and Communication 75,177 80,357 180,357 100,000 124.44 Professional Services 101,632 255,278 355,278 100,000 39.17 Supplies/Materials/Operating Expense 213,625 315,246 315,246 Transportation Equipment Operations 40,061 50,725 50,725 Grants and Benefits 21,829,049 28,950,944 30,519,323 1,568,379 5.42 Transportation Equipment Purchases 43,695 56,700 56,700 Other Equipment Purchases 50,265 40,000 340,000 300,000 750.00



193

POSTSECONDARY EDUCATION DEPARTMENT


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

SOURCE OF FUNDS: ETF 16,101,527 21,263,145 24,108,802 2,845,657 13.38 21,347,534 Adult Education Federal Grant 8,917,346 10,794,618 10,794,618 10,794,618 Federal Vocational Funds 344,911 405,098 344,911 (60,187) (14.86) 344,911 DHR 42,614 51,581 51,581 51,581 Adult Education Jobs 642,513 671,750 671,750 671,750 State Approving Agency 276,496 323,849 288,114 (35,735) (11.03) 288,114 Private School Licensure 78,831 136,737 136,737 136,737 Tech Prep 122,661 125,000 125,000 125,000 Career Readiness 39,875 36,958 ADECA Grant 912,024 2,000,000 2,000,000 2,000,000 Consortium for the Alabama Regional Center for Alabama Manufacturing (CARCAM) 17,373 Other Local Funds 80,000 80,000 80,000 GED Local Funds 341,495 382,288 341,495 382,288 341,495.00 341,495

TOTAL FUNDS 27,837,666 36,271,024 38,943,008 2,671,984 7.37 36,181,740

AGENCY DESCRIPTION: Serves as the central administrative agency for the operations of The Alabama College System consisting of the 21 community, 5 technical colleges, 1 senior college, a training institute, the fire college, the CITY program and 3 skills centers.

194

POSTSECONDARY EDUCATION DEPARTMENT - ALABAMA SKILLS TRAINING CONSORTIA


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 534,110 535,090 605,090 70,000 13.08 605,090

REVENUES Other State Funds 70,000 (70,000) (100.00) Federal Funds 26,300,655 18,624,397 18,500,000 (124,397) (0.67) 18,500,000 All Other Sources: Interest Income 1,067 112,682 110,000 (2,682) (2.38) 110,000

TOTAL REVENUES 26,301,722 18,807,079 18,610,000 (197,079) (1.05) 18,610,000

TOTAL AVAILABLE 26,835,832 19,342,169 19,215,090 (127,079) (0.66) 19,215,090



TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 26,300,742 18,737,079 18,700,000 (37,079) (0.20) 18,700,000

EDUCATIONAL AND GENERAL ENDINGBALANCE 535,090 605,090 515,090 (90,000) (14.87) 515,090

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction Student Services 12,182,814 13,536,162 13,500,000 (36,162) (0.27) Institutional Support 14,117,928 5,200,917 5,200,000 (917) (0.02)

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 26,300,742 18,737,079 18,700,000 (37,079) (0.20) 18,700,000

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 6,683,511 7,769,367 7,750,000 (19,367) (0.25) Employee Benefits 2,718,444 3,091,134 3,093,000 1,866 0.06 Supplies and Expenses 16,798,787 7,819,228 7,800,000 (19,228) (0.25) Equipment and Other Capital Assets 100,000 57,350 57,000 (350) (0.61)

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 26,300,742 18,737,079 18,700,000 (37,079) (0.20) 18,700,000


TOTAL PERSONNEL 217.00 217.00 216.00 (1.00) (0.46)

195

OFFICE OF PROSECUTION SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Grants 179,511 110,000 (110,000) (100.00) 10% DA County Funds 149,460 150,000 150,000 150,000 Local Operating Grant 70,000 Prior Period 41,532 Marriage License Fees 1,294,843 1,514,890 1,595,745 80,855 5.34 1,595,745 Other 422,384 788,992 366,608 86.79 788,992 Victim Service Officer Fees 867,728 1,000,000 1,000,000 1,000,000 State Funds: State General Fund 331,824 783,480 854,737 71,257 9.09 1,011,077 State General Fund - Employee Pay Raise 20,394 20,781 (20,781) (100.00) State General Fund - Employee Health Insurance 1,262 Departmental Emergency Fund 329,849 Sale of Surplus Property - 32nd Circuit 2,428

TOTAL RECEIPTS 3,288,831 4,001,535 4,389,474 387,939 9.69 4,545,814

TOTAL AVAILABLE 3,677,476 4,314,340 4,389,474 75,134 1.74 4,545,814

LESS: EXPENDITURES 3,364,671 4,014,340 4,389,474 375,134 9.34 4,545,814 TRANSFERS TO DISTRICT ATTORNEYS 300,000 (300,000) (100.00)



PROSECUTION TRAINING, EDUCATIONAND MANAGEMENT PROGRAM:Prosecution Training, Education and Management Activity: Personnel Costs 1,412,572 1,785,814 1,913,407 127,593 7.14 Employee Benefits 235,408 351,594 462,362 110,768 31.50 Travel - In-State 4,046 19,750 19,750 Travel - Out-of-State 7,329 16,000 23,500 7,500 46.88 Repairs and Maintenance 360 5,000 5,000 Rentals and Leases 71,560 100,000 100,000 Utilities and Communication 22,750 71,700 74,700 3,000 4.18 Professional Services 125,587 31,950 31,950 Supplies/Materials/Operating Expense 17,708 68,849 72,099 3,250 4.72 Transportation Equipment Operations 16,750 24,000 36,000 12,000 50.00 Grants and Benefits 1,444,691 1,423,977 1,500,000 76,023 5.34 Transportation Equipment Purchases 60,000 85,000 25,000 41.67 Other Equipment Purchases 5,910 55,706 65,706 10,000 17.95



SOURCE OF FUNDS: State General Fund 331,824 483,480 854,737 371,257 76.79 1,011,077 State General Fund - Employee Pay Raise 20,394 20,781 (20,781) (100.00) State General Fund - Employee Health Insurance 1,262 Departmental Emergency Fund 329,849 10% DA County Funds 94,864 150,000 150,000 150,000 Marriage License Fees 1,294,843 1,514,890 1,595,745 80,855 5.34 1,595,745 Local Operating Grant 70,000 Federal Grants 178,075 110,000 (110,000) (100.00) Prior Period 41,532 Other - from DAs 735,189 788,992 53,803 7.32 788,992 Victim Service Officer Funds 999,600 1,000,000 1,000,000 1,000,000 Sale of Surplus Property - 32nd Circuit 2,428

TOTAL FUNDS 3,364,671 4,014,340 4,389,474 375,134 9.34 4,545,814

AGENCY DESCRIPTION: Administers and coordinates the services of all District Attorneys in the state of Alabama.

196

ALABAMA STATE BOARD OF PROSTHETISTS AND ORTHOTISTS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: License and Registration Fees 83,350 135,000 150,000 15,000 11.11 150,000

TOTAL RECEIPTS 83,350 135,000 150,000 15,000 11.11 150,000

TOTAL AVAILABLE 144,424 183,403 193,403 10,000 5.45 193,403




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation Activity: Personnel Costs 1,000 4,400 4,400 Employee Benefits 77 1,600 1,600 Travel - In-State 16,000 16,000 Professional Services 93,538 116,250 116,250 Supplies/Materials/Operating Expense 1,406 1,750 1,750



SOURCE OF FUNDS: Prosthetists and Orthotists Board Fund 96,021 140,000 140,000 140,000

AGENCY DESCRIPTION: Regulates and licenses persons administering prosthetic and orthotic care and orthotic suppliers.

197

BOARD OF EXAMINERS IN PSYCHOLOGY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Examination, Application, Renewal, and Continuing Education Fees 134,172 129,910 129,910 129,910

TOTAL RECEIPTS 134,172 129,910 129,910 129,910

TOTAL AVAILABLE 312,540 322,707 245,062 (77,645) (24.06) 245,062


Balance Unencumbered 192,797 115,152 (115,152) (100.00)


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Psychologists Activity: Personnel Costs 64,174 95,070 94,650 (420) (0.44) Employee Benefits 4,909 7,273 8,000 727 10.00 Travel - In-State 4,040 14,790 15,000 210 1.42 Travel - Out-of-State 14,629 23,164 23,000 (164) (0.71) Repairs and Maintenance 703 4,590 5,000 410 8.93 Rentals and Leases 10,356 13,112 18,000 4,888 37.28 Utilities and Communication 4,918 10,200 10,000 (200) (1.96) Professional Services 7,258 22,651 54,412 31,761 140.22 Supplies/Materials/Operating Expense 5,396 10,000 10,000 Other Equipment Purchases 3,360 6,705 7,000 295 4.40



SOURCE OF FUNDS: Board of Examiners in Psychology Fund 119,743 207,555 245,062 37,507 18.07 245,062

AGENCY DESCRIPTION: Licenses psychologists and psychological technicians in the state. Screens all applicants' credentials, examines those admitted, and licenses those who meet the qualifications. Collects application and renewal fees, and fees for rosters and other publications. Regulates the practice of psychology so as to protect the public from unscrupulous practitioners or individuals engaged in unauthorized practice.

198

PUBLIC EDUCATION EMPLOYEES' HEALTH INSURANCE BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 217,008 1,011,121 1,134,945 123,824 12.25 1,134,945Balance Committed for Insurance Benefits 136,145,319 292,214,328 357,614,328 65,400,000 22.38 357,614,328

RECEIPTS: State and Local Funds: Employer Paid Premiums 805,407,600 864,702,000 934,650,000 69,948,000 8.09 934,650,000 Employee Paid Premiums 166,759,689 175,300,000 179,400,000 4,100,000 2.34 179,400,000 Investment Income 10,133,735 13,000,000 14,000,000 1,000,000 7.69 14,000,000 Premiums from Universities for Retirees * 38,455,336 42,200,000 43,300,000 1,100,000 2.61 43,300,000 Medicare Part D Drug Reimbursement 10,127,643 17,000,000 20,000,000 3,000,000 17.65 20,000,000 Refund of Prior Year Expenses 38

TOTAL RECEIPTS 1,030,884,041 1,112,202,000 1,191,350,000 79,148,000 7.12 1,191,350,000

TOTAL AVAILABLE 1,167,246,368 1,405,427,449 1,550,099,273 144,671,824 10.29 1,550,099,273

LESS: EXPENDITURES 874,020,919 1,046,678,176 1,192,800,556 146,122,380 13.96 1,192,800,556

Balance Committed for Insurance Benefits 292,214,328 357,614,328 356,181,328 (1,433,000) (0.40) 356,181,328Balance Unencumbered 1,011,121 1,134,945 1,117,389 (17,556) (1.55) 1,117,389

*Non-participating universities are billed for the cost of their retirees who opt to become participants of PEEHIP upon retirement.


ADMINISTRATIVE SUPPORT SERVICESPROGRAM: Health Insurance Fund Activity: Personnel Costs 1,115,712 1,539,469 1,713,356 173,887 11.30 Employee Benefits 345,630 468,107 578,900 110,793 23.67 Travel - In-State 4,408 15,000 15,000 Travel - Out-of-State 8,500 8,500 Repairs and Maintenance 12,100 13,000 900 7.44 Rentals and Leases 6,500 6,500 Utilities and Communication 100,000 163,000 171,000 8,000 4.91 Professional Services 836,407 823,200 865,000 41,800 5.08 Supplies/Materials/Operating Expense 103,768 140,000 146,000 6,000 4.29 Grants and Benefits 871,514,994 1,043,502,300 1,189,283,300 145,781,000 13.97

TOTAL EXPENDITURES 874,020,919 1,046,678,176 1,192,800,556 146,122,380 13.96 1,192,800,556


SOURCE OF FUNDS: Public Education Employees' Health Insurance Board 871,514,994 1,043,502,000 1,189,283,000 145,781,000 13.97 1,189,283,000 Public Education Employees' Health Insurance Expense Fund 2,505,925 3,176,176 3,517,556 341,380 10.75 3,517,556

TOTAL FUNDS 874,020,919 1,046,678,176 1,192,800,556 146,122,380 13.96 1,192,800,556

Governor'sActual Budgeted Requested Recommendation

2005-2006 2006-2007 2007-2008 2007-2008

Employer Rate $668 $717 $775 $775Membership: Employee-Active 100,800 100,000 101,000 Employee-Retired 49,500 48,000 51,000 Families-Dependents 68,000 71,700 73,000

AGENCY DESCRIPTION: Provides a uniform health insurance plan for employees and retired employees of state educational institutions which provide instruction at any combination of grades K-14 under the auspices of the State Board of Education and employees of the Alabama Institute for Deaf and Blind, the High School for Math and Science, the School of Fine Arts, Athens State College, and any university that has elected coverage, currently only Jacksonville State University. Provides for funding of retired employees' health insurance benefits in the same proportion to total benefits as those provided to active employees (Act 84-284).

199

DEPARTMENT OF PUBLIC SAFETY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds 23,760,835 37,247,475 35,411,316 (1,836,159) (4.93) 35,411,316 State Funds: State General Fund 47,737,915 60,034,725 90,344,154 30,309,429 50.49 85,950,746 State General Fund - Employee Pay Raise 2,494,765 1,992,752 (1,992,752) (100.00) State General Fund - Employee Health Insurance 212,047 State General Fund - Transfer - ABI Cost of Evidence Fund 90,000 200,000 200,000 200,000 Public Safety Fund - Special Revenue Fund- Transfer from Public Road and Bridge Fund 3,500,000 3,500,000 3,500,000 3,500,000 Automated Fingerprint ID System Fund 3,546,325 7,500,000 5,000,000 (2,500,000) (33.33) 5,000,000 Highway Traffic Safety Fund 17,529,416 28,000,000 21,000,000 (7,000,000) (25.00) 21,000,000 Highway Traffic Safety Fund - Transfer from Public Road and Bridge Fund 18,139,270 18,077,997 20,327,188 2,249,191 12.44 8,852,000 Motor Vehicle Replacement Fund 893,820 1,750,000 1,250,000 (500,000) (28.57) 1,250,000

TOTAL RECEIPTS 117,904,393 158,302,949 177,032,658 18,729,709 11.83 161,164,062

TOTAL AVAILABLE 138,991,431 176,880,670 195,610,379 18,729,709 10.59 179,741,783





POLICE SERVICES PROGRAM: Highway Patrol Activity 51,197,028 68,913,993 79,948,326 11,034,333 16.01 Alabama Bureau of Investigation Activity 14,495,560 21,558,311 20,748,296 (810,015) (3.76) Protective Services Activity 3,760,443 5,029,293 6,201,526 1,172,233 23.31

TOTAL 69,453,031 95,501,597 106,898,148 11,396,551 11.93

PUBLIC SAFETY SUPPORT SERVICESPROGRAM: Unit Services Activity 20,879,613 26,397,148 29,370,801 2,973,653 11.27

ADMINISTRATIVE SERVICES PROGRAM Department/Division Administration Activity 6,542,687 9,402,622 9,909,065 506,443 5.39 Licenses Activity 23,486,852 27,001,582 30,854,644 3,853,062 14.27

TOTAL 30,029,539 36,404,204 40,763,709 4,359,505 11.98


DEPARTMENT OF PUBLIC SAFETYSUMMARY: Personnel Costs 58,993,181 71,463,148 81,954,511 10,491,363 14.68 Employee Benefits 21,763,482 28,386,862 36,247,149 7,860,287 27.69 Travel - In-State 1,047,971 1,866,442 1,922,149 55,707 2.98 Travel - Out-of-State 268,474 1,027,123 1,028,110 987 0.10 Repairs and Maintenance 1,881,496 4,147,652 6,287,215 2,139,563 51.58 Rentals and Leases 3,749,893 4,638,137 5,106,626 468,489 10.10 Utilities and Communication 3,134,354 4,613,360 5,271,721 658,361 14.27 Professional Services 4,958,907 8,399,900 9,683,297 1,283,397 15.28 Supplies/Materials/Operating Expense 6,649,305 8,749,196 9,266,636 517,440 5.91 Transportation Equipment Operations 5,821,428 8,058,353 7,368,900 (689,453) (8.56) Grants and Benefits 603,896 259,746 219,746 (40,000) (15.40) Capital Outlay 54,819 2,000,000 (2,000,000) (100.00) Transportation Equipment Purchases 4,880,761 5,858,335 5,596,000 (262,335) (4.48) Other Equipment Purchases 6,554,216 8,834,695 7,080,598 (1,754,097) (19.85)

200

DEPARTMENT OF PUBLIC SAFETY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



SOURCE OF FUNDS: State General Fund 47,736,708 60,034,725 90,344,154 30,309,429 50.49 85,950,746 State General Fund - Employee Pay Raise 2,494,765 1,992,752 (1,992,752) (100.00) State General Fund - Employee Health Insurance 212,047 State General Fund - Transfer - ABI Cost of Evidence Fund 25,000 200,000 200,000 200,000 Public Safety Fund - Special Revenue Fund- Transfer from Public Road and Bridge Fund 3,500,000 3,500,000 3,500,000 3,500,000 Federal & Local Funds 23,765,811 37,247,475 35,411,316 (1,836,159) (4.93) 35,411,316 Automated Fingerprint ID System Fund 3,829,651 7,500,000 5,000,000 (2,500,000) (33.33) 5,000,000 Highway Traffic Safety Fund 19,439,070 28,000,000 21,000,000 (7,000,000) (25.00) 21,000,000 Highway Traffic Safety Fund - Transfer from Public Road and Bridge Fund 18,139,270 18,077,997 20,327,188 2,249,191 12.44 8,852,000 Motor Vehicle Replacement Fund 1,219,861 1,750,000 1,250,000 (500,000) (28.57) 1,250,000

TOTAL FUNDS 120,362,183 158,302,949 177,032,658 18,729,709 11.83 161,164,062

AGENCY DESCRIPTION: Police Services: Provides for the security of all citizens through police operations, traffic safety programs and criminal investigations that involve activities required to identify the perpetrators of criminal acts, locating the subjects and gathering the necessary facts to prove the guilt or innocence of the accused through the use of investigative procedures. Public Safety Support Services: Provides logistic support services essential to the various public safety programs and other governmental agencies in order to achieve maximum effectiveness. Provides library services and administration for the Alabama Criminal Justice Training Center. Administrative Services: Provides for the administration and coordination of the administrative activities of the major program areas of the Department of Public Safety and enforces laws pertaining to driver licenses.

201

PUBLIC SERVICE COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Department of Transportation 501,505 400,000 500,000 100,000 25.00 500,000 State Funds: Service Line Fees 510,990 510,000 510,000 510,000 Miscellaneous - Gas Pipeline Safety Fund 3,375 1,000 1,000 1,000 Inspection and Supervision Fees 11,709,749 13,704,533 11,800,000 (1,904,533) (13.90) 12,077,284 Motor Carrier Fees 2,550,749 2,431,740 2,550,000 118,260 4.86 2,550,000 Transfer from Motor Carrier Fund 50,000 50,000 50,000 50,000 Miscellaneous - Public Service Commission Fund 247,972 10,000 10,000 10,000

TOTAL RECEIPTS 15,574,340 17,107,273 15,421,000 (1,686,273) (9.86) 15,698,284

TOTAL AVAILABLE 19,059,075 20,977,382 18,009,577 (2,967,805) (14.15) 18,286,861

LESS: EXPENDITURES 10,188,593 14,565,805 13,863,861 (701,944) (4.82) 13,863,861 TRANSFERS TO STATE GENERAL FUND 3,823,000 3,823,000 (3,823,000) (100.00) 3,823,000 REVERSION TO STATE GENERAL FUND 1,177,373

Balance Unencumbered 3,870,109 2,588,577 4,145,716 1,557,139 60.15 600,000



REGULATORY SERVICES PROGRAM: Energy Activity 1,363,501 1,565,034 1,952,489 387,455 24.76 Telecommunications Activity 1,689,720 1,813,076 2,169,823 356,747 19.68 Transportation Activity 1,154,378 1,325,407 1,611,657 286,250 21.60 Gas Pipeline Safety Activity 1,007,125 1,512,204 1,541,798 29,594 1.96 Licenses Activity 8,796,869 12,173,084 6,588,094 (5,584,990) (45.88)


PUBLIC SERVICE COMMISSION SUMMARY: Personnel Costs 5,916,202 7,370,358 7,974,854 604,496 8.20 Employee Benefits 1,742,622 2,294,547 2,799,019 504,472 21.99 Travel - In-State 152,173 172,000 184,000 12,000 6.98 Travel - Out-of-State 66,235 98,000 112,800 14,800 15.10 Repairs and Maintenance 8,211 92,000 92,000 Rentals and Leases 914,614 957,038 957,038 Utilities and Communication 175,576 225,899 225,901 2 0.00 Professional Services 626,956 579,362 579,325 (37) (0.01) Supplies/Materials/Operating Expense 292,113 428,877 469,524 40,647 9.48 Transportation Equipment Operations 114,767 127,000 127,000 Transportation Equipment Purchases 98,334 149,600 227,000 77,400 51.74 Other Equipment Purchases 80,790 57,000 115,400 58,400 102.46 Debt Service 2,014,124 (2,014,124) (100.00) Miscellaneous 3,823,000 3,823,000 (3,823,000) (100.00)



SOURCE OF FUNDS: Federal Department of Transportation 501,505 400,000 500,000 100,000 25.00 500,000 Gas Pipeline Safety Fees 502,245 1,111,204 1,040,798 (70,406) (6.34) 1,040,798 Miscellaneous Receipts-Gas Pipeline Safety Fund 3,375 1,000 1,000 1,000 Inspection and Supervision Fees 10,155,749 14,304,533 9,631,735 (4,672,798) (32.67) 13,454,735 Motor Carrier Insurance and Registration Fees 2,550,747 2,431,740 2,550,000 118,260 4.86 2,550,000 Miscellaneous - Public Service Commission Fund 247,972 10,000 10,000 10,000 Transfer from Motor Carrier Fund 50,000 50,000 50,000 50,000 Court Settlement Funds 80,328 80,328 80,328

202

PUBLIC SERVICE COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL FUNDS 14,011,593 18,388,805 13,863,861 (4,524,944) (24.61) 17,686,861

AGENCY DESCRIPTION: Determines proper level of regulatory rates and tariffs, analyzes all tariffs filed, and assists companies in their preparation. Controls all transportation activities relating to rates, services, facilities, safety, enforcement and licensing. Administers federal railroad administration program. Monitors gas pipeline safety. Conducts public hearings on applications, petitions and complaints relative to rates and services of public transportation and utilities in the state. Plans, coordinates and directs fiscal and administrative services for the Commission. Resolves consumer complaints. Receives and processes formal applications to Commission. Certifies official orders and directives of the Commission.

203

REAL ESTATE APPRAISERS BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Licensing and Occupational Fees 734,929 600,000 650,000 50,000 8.33 650,000

TOTAL RECEIPTS 734,929 600,000 650,000 50,000 8.33 650,000

TOTAL AVAILABLE 1,406,916 1,456,066 1,277,817 (178,249) (12.24) 1,277,817




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Real Estate Appraisers Activity: Personnel Costs 267,043 430,860 468,510 37,650 8.74 Employee Benefits 84,486 141,562 156,342 14,780 10.44 Travel - In-State 23,000 25,000 30,000 5,000 20.00 Travel - Out-of-State 13,009 12,000 13,000 1,000 8.33 Repairs and Maintenance 3,999 2,600 3,000 400 15.38 Rentals and Leases 59,999 75,000 75,000 Utilities and Communication 20,000 25,000 27,000 2,000 8.00 Professional Services 31,932 36,000 38,000 2,000 5.56 Supplies/Materials/Operating Expense 32,000 32,000 32,000 Transportation Equipment Operations 3,259 4,000 8,000 4,000 100.00 Grants and Benefits 200 200 Transportation Equipment Purchases 30,000 35,000 5,000 16.67 Other Equipment Purchases 12,123 14,027 9,647 (4,380) (31.23)



SOURCE OF FUNDS: Real Estate Appraisers Board Fund 550,850 828,249 895,699 67,450 8.14 895,699

AGENCY DESCRIPTION: Licenses and certifies real estate appraisers in Alabama; disseminates applications and information regarding requirements for licensure and certification; processes applications; administers exams; issues licenses and certificates; receives and investigates letters of complaint and determines if sufficient reason exists for probable cause to issue a summons and complaint for determination of disciplinary action, if any; and reviews and approves education courses and instructors for required appraisal education.

204

REAL ESTATE COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Local Funds: Renewals 939,045 2,345,000 2,645,000 300,000 12.79 2,645,000 Originations, Registrations, Transfers 588,210 575,000 575,000 575,000 Temporary Licenses 457,050 480,000 480,000 480,000 Timeshare 62,700 65,000 65,000 65,000 Courses, Lists, Copy Fees, Renewals, Misc 65,674 72,850 64,050 (8,800) (12.08) 64,050 Legal Violations, Penalty Fees 134,500 210,900 132,000 (78,900) (37.41) 132,000 Interest Income 81,314 90,000 100,000 10,000 11.11 100,000 Recovery Fund Fees 110,040 400,000 400,000 400,000

TOTAL RECEIPTS 2,438,533 4,238,750 4,461,050 222,300 5.24 4,461,050

TOTAL AVAILABLE 3,047,009 4,481,760 4,828,727 346,967 7.74 4,828,727


Balance Unencumbered - Operations 243,010 367,677 59,609 (308,068) (83.79) 59,609


PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Real Estate Brokers, Salesman and TS Sellers Activity: Personnel Costs 1,497,835 1,957,524 2,123,774 166,250 8.49 Employee Benefits 463,120 652,625 784,344 131,719 20.18 Travel - In-State 80,437 95,000 104,500 9,500 10.00 Travel - Out-of-State 45,732 80,000 88,000 8,000 10.00 Repairs and Maintenance 27,504 50,000 50,000 Rentals and Leases 18,484 25,000 25,000 Utilities and Communication 116,200 100,000 100,000 Professional Services 109,716 114,000 518,000 404,000 354.39 Supplies/Materials/Operating Expense 150,306 200,000 200,000 Transportation Equipment Operations 9,181 15,934 17,000 1,066 6.69 Grants and Benefits 64,322 415,000 426,000 11,000 2.65 Capital Outlay 33,599 200,000 200,000 Transportation Equipment Purchases 16,897 40,000 20,000 (20,000) (50.00) Other Equipment Purchases 170,666 169,000 112,500 (56,500) (33.43)



SOURCE OF FUNDS: AL Real Estate Commission Fund 2,760,399 3,714,083 4,369,118 655,035 17.64 4,369,118 AL Real Estate Commission Recovery Fund 43,600 400,000 400,000 400,000

TOTAL FUNDS 2,803,999 4,114,083 4,769,118 655,035 15.92 4,769,118

AGENCY DESCRIPTION: Enforces standards that are prerequisite to licensure; administers appropriate examinations and issues licenses to qualified persons; receives, investigates and appropriates actions with regard to any charge or complaint lodged against any licensee or instructor; conducts disciplinary proceedings; approves educational courses for continuing education credits; issues original, renewal, and transfer licenses; and collects fees for fines, law books, and lists.

205

DEPARTMENT OF REHABILITATION SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Rehabilitation Services 93,640,058 104,958,197 111,435,953 6,477,756 6.17 111,435,953 Estimated Insurance Reimbursement 2,440,001 1,339,498 1,006,851 (332,647) (24.83) 1,006,851 Impaired Driver Trust Fund 1,393,358 1,306,012 1,505,794 199,782 15.30 1,505,794 State Funds: State General Fund 987,658 34,522 34,522 34,522 State General Fund Employee Pay Raise-Act 2005-315 2,302 State General Fund Employee Health Insurance-Act 2005-315 216 ETF 31,041,276 37,719,323 56,859,847 19,140,524 50.74 44,859,847 ETF Employee Pay Raise-Act 2005-315 208,085 Children First Trust Fund 132,440 266,443 266,443 232,885

TOTAL RECEIPTS 129,845,394 145,623,995 171,109,410 25,485,415 17.50 159,075,852

TOTAL AVAILABLE 133,542,207 146,622,744 172,108,159 25,485,415 17.38 160,074,601


INDIRECT COST AND OTHER BALANCE SHEET ADJUSTMENTS 5,728,443



DIRECT CLIENT SERVICES-HANDICAPPEDPROGRAM: Administrative-O&M Activity 6,715,864 8,820,148 9,068,490 248,342 2.82 Rehabilitation Services Activity 75,703,943 78,478,635 83,381,980 4,903,345 6.25 Children's Rehabilitative Services Activity 22,494,434 26,227,568 28,783,041 2,555,473 9.74 Hemophilia Activity 2,994,591 2,149,963 2,201,369 51,406 2.39 Homebound Activity 12,468,653 13,514,259 15,506,594 1,992,335 14.74 Oasis Activity 532,528 686,858 704,751 17,893 2.61 Respite Services Activity 50,000 50,000 Dependants of Blind Parents Activity 12,750 12,750 12,750 Rehabilitation Projects Activity 2,976,152 2,461,648 2,726,021 264,373 10.74 Early Intervention Activity Activity 12,898,369 11,916,154 14,168,620 2,252,466 18.90 Impaired Drivers Trust Fund Activity 1,422,125 1,306,012 1,505,794 199,782 15.30 ADA Toll-Free Hotline Activity 52,492

TOTAL 138,271,901 145,623,995 158,109,410 12,485,415 8.57

CAPITAL OUTLAY PROGRAM Construction for Montgomery State & District Offices 13,000,000 13,000,000 .....


DEPARTMENT OF REHABILITATIONSERVICES SUMMARY: Personnel Costs 32,092,828 37,497,972 38,517,929 1,019,957 2.72 Employee Benefits 11,266,202 13,959,581 15,519,613 1,560,032 11.18 Travel - In-State 1,783,402 1,966,138 2,114,445 148,307 7.54 Travel - Out-of-State 117,168 216,621 237,141 20,520 9.47 Repairs and Maintenance 131,304 160,910 163,223 2,313 1.44 Rentals and Leases 4,023,245 4,747,461 5,045,712 298,251 6.28 Utilities and Communication 1,232,612 1,453,832 1,606,911 153,079 10.53 Professional Services 5,195,999 6,083,097 6,170,694 87,597 1.44 Supplies/Materials/Operating Expense 10,972,048 10,820,561 11,656,365 835,804 7.72 Transportation Equipment Operations 115,073 161,500 131,500 (30,000) (18.58)

206

DEPARTMENT OF REHABILITATION SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Grants and Benefits 69,518,274 66,814,290 75,348,939 8,534,649 12.77 Capital Outlay 23,463 12,000 13,000,000 12,988,000 108,233.33 Transportation Equipment Purchases 92,305 92,000 100,000 8,000 8.70 Other Equipment Purchases 1,707,978 1,638,032 1,496,938 (141,094) (8.61)



SOURCE OF FUNDS: State General Fund 987,658 34,522 34,522 34,522 State General Fund Employee Pay Raise-Act 2005-315 2,302 State General Fund Employee Health Insurance-Act 2005-315 216 ETF 31,041,276 37,719,323 56,859,847 19,140,524 50.74 44,859,847 ETF Employee Pay Raise-Act 2005-315 208,085 Impaired Driver Trust Fund 1,422,125 1,306,012 1,505,794 199,782 15.30 1,505,794 Rehabilitation Services 100,615,673 104,958,197 111,435,953 6,477,756 6.17 111,435,953 Estimated Insurance Reimbursement 3,862,126 1,339,498 1,006,851 (332,647) (24.83) 1,006,851 Children First Trust Fund 132,440 266,443 266,443 232,885

TOTAL FUNDS 138,271,901 145,623,995 171,109,410 25,485,415 17.50 159,075,852

AGENCY DESCRIPTION: Provides various services to identify, evaluate, prevent, correct or alleviate the problems of handicapped individuals.

207

ALABAMA STATE BOARD OF RESPIRATORY THERAPY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Occupational and Licensing Fees 176,576 122,000 122,000 122,000

TOTAL AVAILABLE 205,131 239,200 239,200 239,200




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Respiratory Therapists Activity: Travel - In-State 4,650 12,000 12,500 500 4.17 Travel - Out-of-State 1,000 1,000 ..... Utilities and Communication 3,841 14,000 8,500 (5,500) (39.29) Professional Services 74,362 81,000 87,000 6,000 7.41 Supplies/Materials/Operating Expense 5,078 15,000 13,000 (2,000) (13.33)



SOURCE OF FUNDS: AL State Board of Respiratory Therapy Fund 87,931 122,000 122,000 122,000

AGENCY DESCRIPTION: Provides for the examination, licensing, regulation and continuing education of individuals administering respiratory therapy in the state of Alabama.

208

EMPLOYEES' RETIREMENT SYSTEM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 3,237,471 4,576,214 3,988,869 (587,345) (12.83) 3,988,869Balance Committed for Pension Obligations 7,191,740,533 7,497,181,139 7,810,007,139 312,826,000 4.17 7,810,007,139

RECEIPTS: Local Funds: Section 12 Units Employer Cost 143,557,396 145,566,000 169,460,000 23,894,000 16.41 169,460,000 State Funds: State Agency Employer Cost-Agency Paid- Regular 90,951,802 112,774,000 145,943,000 33,169,000 29.41 145,943,000 Member Contributions 180,215,644 189,011,000 194,441,000 5,430,000 2.87 194,441,000 Investment Income 486,864,604 507,433,000 528,660,000 21,227,000 4.18 528,660,000 Member Contributions Transferred From Teachers' Retirement System 2,981,851 Prior Year Refunds 13,765 Surplus Property Sales 39,996

TOTAL RECEIPTS 904,625,058 954,784,000 1,038,504,000 83,720,000 8.77 1,038,504,000

TOTAL AVAILABLE 8,099,603,062 8,456,541,353 8,852,500,008 395,958,655 4.68 8,852,500,008

LESS: EXPENDITURES 594,477,832 642,545,345 711,715,369 69,170,024 10.77 711,715,369 TRANSFERS TO TRS 3,235,176 TRANSFERS TO JRS 132,701

Balance Unencumbered 4,576,214 3,988,869 3,273,500 (715,369) (17.93) 3,273,500Balance Committed for Pension Obligations 7,497,181,139 7,810,007,139 8,137,511,139 327,504,000 4.19 8,137,511,139


RETIREMENT SYSTEMS PROGRAM: Employees' Retirement System Activity: Personnel Costs 5,854,572 7,416,048 7,989,462 573,414 7.73 Employee Benefits 1,755,616 2,277,697 2,693,407 415,710 18.25 Travel - In-State 27,687 34,000 34,000 Travel - Out-of-State 60,338 136,200 136,200 Repairs and Maintenance 23,874 100,000 100,000 Rentals and Leases 498,539 625,000 629,000 4,000 0.64 Utilities and Communication 713,058 780,000 821,000 41,000 5.26 Professional Services 1,229,364 1,576,100 1,649,000 72,900 4.63 Supplies/Materials/Operating Expense 585,951 1,150,000 1,150,000 Transportation Equipment Operations 16,000 22,000 23,000 1,000 4.55 Grants and Benefits 583,573,401 627,958,300 696,000,300 68,042,000 10.84 Transportation Equipment Purchases 64,741 75,000 75,000 Other Equipment Purchases 74,691 395,000 415,000 20,000 5.06



SOURCE OF FUNDS: Employees' Retirement Fund 583,573,226 627,958,000 696,000,000 68,042,000 10.84 696,000,000 Employees' Retirement Expense Fund 10,904,606 14,587,345 15,715,369 1,128,024 7.73 15,715,369

TOTAL FUNDS 594,477,832 642,545,345 711,715,369 69,170,024 10.77 711,715,369

209

EMPLOYEES' RETIREMENT SYSTEM


Classification:State Employees, Regular 6.77% 7.78% 9.84% *State Law Enforcement 21.36% 24.12% 30.00% *

* Should there be changes in the benefits by the legislature before October 1, 2007, these rates for FY 2007-2008 will change.

PERFORMANCE INDICATORS(Dollars in Thousands)


Membership: Active 81,365 83,000 83,000 Retired 33,675 34,900 35,900Member Withdrawals 6,317 6,400 6,500New Retirements 1,689 2,000 2,000New DROP Participants 436 440 440

Local Employers may participate in the System provided that, notwithstanding anything to the contrary, the System shall not be liable for the payment of any pensions or other benefits on account of employees of any local unit, whether active or retired, for which reserves have not been previously created from funds contributed by each such local unit or its employees.

AGENCY DESCRIPTION: Provides retirement benefits for state employees, state law enforcement and on a unit voluntary basis, employees of local governments in Alabama . Provides through the Board of Control administration of the System and the Judicial Retirement Fund. Maintains individual records on all members and regularly posts the creditable service and contributions accruing thereto. Active members presently contribute five percent of their compensation ( ten percent for law enforcement). The most recent valuation of the System was performed by the actuary on September 30, 2005. In accordance with governing statutes, the actuary annually determines whether the employer contributions are providing sufficient amounts to meet the accruing liabilities for the System or if adjustments based on actuarial experience are necessary to maintain an actuarially sound condition. The ERS valuations are now based on market related asset values. Therefore general market fluctuations will have an impact on future valuations and employer cost rates. The actuary, based on the latest valuation and cost-of-living-adjustments (COLA's), established rates expressed as a percentage of active payroll. These rates, which included normal, accrued liability, COLAs, and death benefit

210

TEACHERS' RETIREMENT SYSTEM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 11,579,537 8,987,123 5,402,788 (3,584,335) (39.88) 5,402,788Balance Committed for Pension Obligations 15,276,133,710 15,795,124,603 16,371,430,603 576,306,000 3.65 16,371,430,603

RECEIPTS: State and Local Funds: Employer Cost - Education Units 425,544,602 545,257,000 657,174,000 111,917,000 20.53 657,174,000 Member Contributions 275,884,321 304,403,000 310,231,000 5,828,000 1.91 310,231,000 Investment Income 1,074,529,365 1,109,746,000 1,151,062,000 41,316,000 3.72 1,151,062,000 Member Contributions Transferred from ERS and JRF 3,235,176 Surplus Property Sales 85,551

TOTAL RECEIPTS 1,779,279,015 1,959,406,000 2,118,467,000 159,061,000 8.12 2,118,467,000

TOTAL AVAILABLE 17,066,992,262 17,763,517,726 18,495,300,391 731,782,665 4.12 18,495,300,391

LESS: EXPENDITURES 1,259,873,149 1,386,684,335 1,498,083,025 111,398,690 8.03 1,498,083,025 TRANSFERS TO ERS and JRF 3,007,387

Balance Committed for Pension Obligations 15,795,124,603 16,371,430,603 16,992,697,603 621,267,000 3.79 16,992,697,603Balance Unencumbered 8,987,123 5,402,788 4,519,763 (883,025) (16.34) 4,519,763


RETIREMENT SYSTEMS PROGRAM: Teachers' Retirement System Activity: Personnel Costs 7,780,973 10,053,879 11,043,325 989,446 9.84 Employee Benefits 2,111,054 2,928,556 3,463,100 534,544 18.25 Travel - In-State 38,950 48,000 48,000 Travel - Out-of-State 97,325 204,300 204,300 Repairs and Maintenance 50,274 150,000 163,000 13,000 8.67 Rentals and Leases 742,549 975,000 1,025,000 50,000 5.13 Utilities and Communication 962,110 1,270,000 1,325,000 55,000 4.33 Professional Services 2,859,894 3,366,300 3,521,000 154,700 4.60 Supplies/Materials/Operating Expense 1,015,914 1,850,000 1,850,000 Transportation Equipment Operations 23,384 33,000 35,000 2,000 6.06 Grants and Benefits 1,243,933,743 1,364,800,300 1,474,400,300 109,600,000 8.03 Transportation Equipment Purchases 74,779 110,000 110,000 Other Equipment Purchases 182,200 895,000 895,000



SOURCE OF FUNDS: Teachers' Retirement Fund 1,243,933,618 1,364,800,000 1,474,400,000 109,600,000 8.03 1,474,400,000 Teachers' Retirement Expense Fund 15,939,531 21,884,335 23,683,025 1,798,690 8.22 23,683,025

TOTAL FUNDS 1,259,873,149 1,386,684,335 1,498,083,025 111,398,690 8.03 1,498,083,025

Governor'sActual Budgeted Requested Recommendation

2005-2006 20067-2007 2007-2008 2007-2008

Employer Cost Rate 8.17% 9.36% 11.06% 11.06%

Membership:Active 130,535 130,000 131,000Retired 66,904 65,700 68,700

Member withdrawals 5,937 6,000 6,000New retirements 2,725 3,700 3,700New DROP Participants 1,213 1,200 1,200

AGENCY DESCRIPTION: Provides retirement benefits for teachers and all other employees in public education in Alabama. Provides through the Board of Control administration of the total system. Maintains individual records on all members and regularly records creditable service and contributions accruing thereto.

211

DEPARTMENT OF REVENUE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Revenue Administration Fund: Financial Institution Excise Tax 533,877 582,469 601,296 18,827 3.23 601,296 Forest Severance Tax 196,558 214,448 221,380 6,932 3.23 221,380 Gasoline Tax 11,504,708 12,551,843 12,957,549 405,706 3.23 12,957,549 Income Tax 33,236,392 36,261,501 37,433,561 1,172,060 3.23 37,433,561 Motor Fuel Tax 2,346,046 2,559,578 2,642,310 82,732 3.23 2,642,310 Motor Vehicle License Tax 1,769,824 1,930,909 1,993,321 62,412 3.23 1,993,321 1 Mill Ad Valorem Tax 1,954,734 2,132,649 2,201,582 68,933 3.23 2,201,582 3 Mill Ad Valorem Tax 1,096,985 1,196,831 1,235,516 38,685 3.23 1,235,516 Sales Tax 35,307,077 38,520,655 39,765,736 1,245,081 3.23 39,765,736 Tobacco Tax 388,231 423,567 437,257 13,690 3.23 437,257 Use Tax 3,062,520 3,341,264 3,449,262 107,998 3.23 3,449,262 Utility Tax 6,845,530 7,468,596 7,709,999 241,403 3.23 7,709,999 Pharmaceutical Services Tax 18,703 20,405 21,064 659 3.23 21,064 Nursing Facility Tax 90,076 98,274 101,451 3,177 3.23 101,451 Contractors' Gross Receipts 69,592 75,926 78,380 2,454 3.23 78,380 Lube Oil Tax 7,603 8,295 8,564 269 3.24 8,564 Hydroelectric KWH Tax 5,181 5,652 5,835 183 3.24 5,835 Aviation Gasoline Tax 2,550 2,782 2,872 90 3.24 2,872 Store License Tax 1,542 1,683 1,737 54 3.21 1,737 Motor Carrier Mileage Tax 263 287 296 9 3.14 296 Inspection Fees 1,172,680 950,000 950,000 950,000 Local Funds 5,977,873 1,950,000 1,950,000 1,950,000 Motor Vehicle Tags 2,485,172 2,485,172 2,485,172 2,485,172 Drycleaning Fund - Transfer 50,000 50,000 50,000 50,000 Scrap Tire Fees 60,000 60,000 60,000 60,000 State Funds: State General Fund - Board of Equalization 113,690 113,690 113,690 113,690 State General Fund Transfer - Ad Valorem Equalization 250,000 250,000 250,000 250,000

TOTAL RECEIPTS 108,547,407 113,256,476 116,727,830 3,471,354 3.07 116,727,830

TOTAL AVAILABLE 111,711,386 113,320,410 116,791,764 3,471,354 3.06 116,791,764

LESS: EXPENDITURES 108,587,739 113,256,476 116,727,830 3,471,354 3.07 116,727,830 REVERSIONS TO STATE GENERAL FUND 31,785 REVERSIONS TO VARIOUS TAX FUNDS 3,027,928



STATE REVENUE ADMINISTRATION PROGRAM Agency Administration Activity 108,258,459 112,892,786 116,364,140 3,471,354 3.07 Ad Valorem Tax Administration Activity 329,280 363,690 363,690


DEPARTMENT OF REVENUE SUMMARY: Personnel Costs 54,707,477 57,637,617 59,346,923 1,709,306 2.97 Employee Benefits 17,289,831 20,145,862 21,907,910 1,762,048 8.75 Travel - In-State 1,575,000 1,200,000 1,200,000 Travel - Out-of-State 825,000 750,000 750,000 Repairs and Maintenance 351,600 450,000 450,000 Rentals and Leases 5,998,250 6,480,000 6,480,000 Utilities and Communication 3,636,368 3,280,000 3,280,000 Professional Services 14,901,459 16,583,859 16,583,859 Supplies/Materials/Operating Expense 5,052,156 3,600,000 3,600,000 Transportation Equipment Operations 136,766 66,766 66,766 Grants and Benefits 1,479,008 1,200 1,200 Transportation Equipment Purchases 126,000 126,000 Other Equipment Purchases 149,652 450,000 450,000 Non-expenditure Disbursements 2,485,172 2,485,172 2,485,172

212

DEPARTMENT OF REVENUE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


Total Number of Employees 1,297.51 1,321.00 1,321.00

SOURCE OF FUNDS: State General Fund - Board of Equalization 81,905 113,690 113,690 113,690 State General Fund Transfer - Ad Valorem Equalization 247,375 250,000 250,000 250,000 Revenue Administrative Fund 106,971,363 110,185,965 116,364,140 6,178,175 5.61 116,364,140 Revenue Administrative Fund-Employee Pay Raise 1,017,744 2,706,821 (2,706,821) (100.00) Revenue Administrative Fund-Employee Health

Insurance 269,352

TOTAL FUNDS 108,587,739 113,256,476 116,727,830 3,471,354 3.07 116,727,830

required by the Alabama Administrative Procedure Act and reviews existing rules and regulations of the Department as required by this act. Administers the criminal tax laws of the Revenue Code and investigates, reports, and prosecutes violations. Administers the T.V.A. In-Lieu-of-Taxes program.

AGENCY DESCRIPTION: Administers the statewide ad valorem reappraisal program; supervises the various county boards of equalization; and administers deeds and assignment tax laws. Administers the majority of utilities and corporation associated taxes and maintains information files on all corporations operating in Alabama. Administers individual and corporate income taxes, financial institutional excise tax, withholding income taxes, estate tax. Supervises the manufacture, warehousing, distribution and sale of license plates; administers the International Registration Plan; supervises the staggered registration system; and administers the Alabama Uniform Certificate of Title and Antitheft Act. Administers sales and use tax programs for the state and 213 local governments. Handles all sales and use tax contact with the taxpayer through eight field offices and the Foreign Audit Division. Provides the audit function to assure taxpayer compliance. Administers the collection of all types of delinquent taxes. Performs statistical analysis reviews involving revenue/tax-related trends, and collection patterns and other related matters, serves as legislative liaison, and handles nonmedia-related information inquiries, surveys, etc. Conducts administrative hearings

213

OFFICE OF THE SECRETARY OF STATE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Uniform Commercial Code 415,554 781,738 563,852 (217,886) (27.87) 563,852 Corporations 1,029,408 1,129,176 1,156,643 27,467 2.43 1,156,643 Electronic Voting 6,000 3,000 (3,000) (50.00) 3,000 Voter Registration 78,307 150,000 75,000 (75,000) (50.00) 75,000 Help America Vote 1,109,150 28,829,295 100,000 (28,729,295) (99.65) 100,000 State Funds: State General Fund 1,593,683 1,631,273 7,039,473 5,408,200 331.53 1,658,489 State General Fund - Employee Pay Raise 28,758 21,000 (21,000) (100.00) State General Fund - Employee Health Insurance 2,160

TOTAL RECEIPTS 4,257,020 32,548,482 8,937,968 (23,610,514) (72.54) 3,556,984

TOTAL AVAILABLE 49,285,123 37,624,431 14,013,917 (23,610,514) (62.75) 8,632,933

LESS: EXPENDITURES 44,205,625 32,548,482 14,013,910 (18,534,572) (56.94) 8,632,926 REVERSIONS TO STATE GENERAL FUND 3,549

Balance Unencumbered 5,075,949 5,075,949 7 (5,075,942) (100.00) 7


ADMINISTRATIVE SUPPORT SERVICESPROGRAM: Administration of Official Public Documents Activity: Personnel Costs 1,034,000 1,511,594 1,589,514 77,920 5.15 Employee Benefits 362,961 426,464 448,576 22,112 5.18 Travel - In-State 618,000 522,000 35,000 (487,000) (93.30) Travel - Out-of-State 225,902 182,000 33,000 (149,000) (81.87) Repairs and Maintenance 422,000 520,000 287,500 (232,500) (44.71) Rentals and Leases 762,997 692,000 172,000 (520,000) (75.14) Utilities and Communication 4,474,999 3,315,000 428,000 (2,887,000) (87.09) Professional Services 9,008,237 4,335,000 6,538,175 2,203,175 50.82 Supplies/Materials/Operating Expense 490,644 5,278,177 669,097 (4,609,080) (87.32) Transportation Equipment Operations 34,000 24,000 41,000 17,000 70.83 Grants and Benefits 14,618,955 2,000,000 Transportation Equipment Purchases 30,000 30,000 Other Equipment Purchases 10,091 15,112,247 1,742,048 (13,370,199) (88.47) Debt Service 600,000 Miscellaneous 12,142,839



SOURCE OF FUNDS: State General Fund 1,590,134 1,631,273 7,039,473 5,408,200 331.53 1,658,489 State General Fund - Employee Pay Raise 28,758 21,000 (21,000) (100.00) State General Fund - Employee Health Insurance 2,160 Uniform Commercial Code 716,823 781,738 781,738 781,738 Corporations 1,143,497 1,129,176 2,595,227 1,466,051 129.83 2,595,227 Electronic Voting 6,068 6,000 3,000 (3,000) (50.00) 3,000 Voter Registration Fund 200,000 150,000 90,692 (59,308) (39.54) 90,692 Help America Vote Federal Funds 40,518,185 28,829,295 3,503,780 (25,325,515) (87.85) 3,503,780

TOTAL FUNDS 44,205,625 32,548,482 14,013,910 (18,534,572) (56.94) 8,632,926

AGENCY DESCRIPTION: Provides overall management for the office including contact with public, state, county, and city offices relating to all documents filed with this office. Serves as secretary of the Board of Adjustment and keeps records for this board. Certifies elections and performs various functions for boards of registrars. Receives and records all corporations that do business within the state. Receives and registers all land records and trademarks for the state. Handles all work related to the laws for uniform commercial codes.

214

SECURITIES COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Sale of Checks Fund 48,465 48,500 48,500 48,500 Securities Commission Fund 6,115,201 6,259,520 6,392,221 132,701 2.12 6,392,221 Industrial Revenue Bond Notification Fund 13,738 13,100 13,500 400 3.05 13,500

TOTAL RECEIPTS 6,177,404 6,321,120 6,454,221 133,101 2.11 6,454,221

TOTAL AVAILABLE 14,418,283 15,645,043 15,308,301 (336,742) (2.15) 15,308,301

LESS: EXPENDITURES 3,594,360 5,290,963 5,556,762 265,799 5.02 5,556,762 TRANSFERS TO STATE GENERAL FUND 1,500,000 1,500,000 (1,500,000) (100.00) 1,500,000



REGULATORY SERVICES PROGRAM: Securities Regulation Activity 5,094,360 6,790,963 5,556,762 (1,234,201) (18.17) 7,056,762


SECURITIES COMMISSION SUMMARY: Personnel Costs 2,091,299 2,864,833 2,939,314 74,481 2.60 Employee Benefits 589,559 1,015,630 1,146,948 131,318 12.93 Travel - In-State 33,502 80,000 80,000 Travel - Out-of-State 39,999 40,000 45,000 5,000 12.50 Repairs and Maintenance 2,280 30,000 30,000 Rentals and Leases 345,012 400,000 450,000 50,000 12.50 Utilities and Communication 42,500 60,000 60,000 Professional Services 233,912 365,000 365,000 Supplies/Materials/Operating Expense 101,986 200,000 200,000 Transportation Equipment Operations 37,385 40,000 45,000 5,000 12.50 Grants and Benefits 500 500 Transportation Equipment Purchases 52,721 75,000 75,000 Other Equipment Purchases 24,205 120,000 120,000 Miscellaneous 1,500,000 1,500,000 (1,500,000) (100.00)



SOURCE OF FUNDS: Sale of Checks License Fund 20,000 20,000 100,000 80,000 400.00 100,000 Securities Commission Fund 3,554,360 5,098,737 5,441,762 343,025 6.73 5,441,762 Securities Commission Fund - Employee Pay Raise 152,226 Transfer to State General Fund 1,500,000 1,500,000 (1,500,000) (100.00) 1,500,000 Industrial Revenue Bond Notification Fund 20,000 20,000 15,000 (5,000) (25.00) 15,000

TOTAL FUNDS 5,094,360 6,790,963 5,556,762 (1,234,201) (18.17) 7,056,762

AGENCY DESCRIPTION: Processes the registration of dealers, agents, investment advisers, investment adviser representatives, and all securities to be offered for sale in Alabama.

215

DEPARTMENT OF SENIOR SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 615,674 1,318,634 2,435,357 1,116,723 84.69 2,435,357

RECEIPTS: Federal and Local Funds: Department of Health and Human Services 22,214,747 25,000,000 26,000,000 1,000,000 4.00 26,000,000 U.S. Department of Labor 1,596,414 1,600,000 1,600,000 1,600,000 AL Department of Medicaid 36,065,886 39,150,000 43,500,000 4,350,000 11.11 43,500,000 AL Department of Public Health 1,309,139 1,500,000 1,700,000 200,000 13.33 1,700,000 AL Senior Services Trust Fund (RSA) 191,750 393,393 400,000 6,607 1.68 400,000 AL Depart of Economic and Community Affairs 97,379 Robert Wood Johnson Foundation 79,414 123,943 (123,943) (100.00) AL Department of Transportation 34,584 U. S. Department of Transportation 50,000 (50,000) (100.00) Local Contributions 1,025 Recycle Proceeds 45 State Funds: State General Fund 4,983,898 5,862,004 7,993,077 2,131,073 36.35 6,612,944 State General Fund - Medicaid Waivered Services 7,911,879 8,651,741 12,840,095 4,188,354 48.41 8,669,273 State General Fund - Senior Rx Program 1,998,000 2,001,521 2,016,865 15,344 0.77 2,004,710 State General Fund - Transfer from 21st Century Fund 4,341,190 2,274,387 2,274,387 1,996,161 State General Fund - Employee Pay Raise 27,334 36,405 (36,405) (100.00) State General Fund - Employee Health Insurance 2,311 State General Fund - Add'l Medicaid Waivered 319,018

TOTAL RECEIPTS 81,174,013 86,643,394 98,324,424 11,681,030 13.48 90,486,927

TOTAL AVAILABLE 81,789,687 87,962,028 100,759,781 12,797,753 14.55 94,918,445

LESS: EXPENDITURES 77,205,268 85,526,671 100,500,955 14,974,284 17.51 94,659,619 TRANSFER TO STATE GENERAL FUND PER ACT 2005-321 2,160,208 REVERSION TO STATE GENERAL FUND 1,105,577

Balance Unencumbered 1,318,634 2,435,357 258,826 (2,176,531) (89.37) 258,826



PLANNING AND ADVOCACY FOR ELDERLYPROGRAM: Senior Assistance Programs Activity 29,412,182 34,131,322 36,322,066 2,190,744 6.42

TOTAL 29,412,182 34,131,322 36,322,066 2,190,744 6.42

MEDICAID WAIVER SERVICES PROGRAM Medicaid Waivered Services Activity 43,292,752 47,116,532 59,887,637 12,771,105 27.11 Medicaid Waiver - 21st Century Activity 2,500,000 2,274,387 2,274,387

TOTAL 45,792,752 49,390,919 62,162,024 12,771,105 25.86

THE ELDERLY MEDICATION PROGRAM The Elderly Medication Program Activity 2,000,334 2,004,430 2,016,865 12,435 0.62


DEPARTMENT OF SENIOR SERVICESSUMMARY: Personnel Costs 1,845,175 2,437,481 2,602,917 165,436 6.79 Employee Benefits 565,940 793,809 923,499 129,690 16.34 Travel - In-State 27,773 57,275 57,275 Travel - Out-of-State 27,352 41,110 41,110 Repairs and Maintenance 3,760 7,000 7,000 Rentals and Leases 374,171 378,484 378,484 Utilities and Communication 59,025 61,900 61,900

216

DEPARTMENT OF SENIOR SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Professional Services 73,903 65,100 65,100 Supplies/Materials/Operating Expense 80,456 91,345 91,345 Transportation Equipment Operations 9,864 15,150 15,150 Grants and Benefits 74,088,197 81,541,417 96,240,441 14,699,024 18.03 Transportation Equipment Purchases 21,000 22,000 (22,000) (100.00) Other Equipment Purchases 28,652 14,600 16,734 2,134 14.62



SOURCE OF FUNDS: State General Fund 13,788,200 16,515,266 22,850,037 6,334,771 38.36 17,286,927 State General Fund - Employee Pay Raise 27,334 36,405 (36,405) (100.00) State General Fund - Employee Health Insurance 2,311 State General Fund - Tobacco Settlement Funds 2,180,982 2,274,387 2,274,387 1,996,161 State General Fund - Add'l Medicaid Waiver 319,018 Federal and Other Funds 60,887,423 66,700,613 75,376,531 8,675,918 13.01 75,376,531

TOTAL FUNDS 77,205,268 85,526,671 100,500,955 14,974,284 17.51 94,659,619

AGENCY DESCRIPTION: Administers programs through grants and contracts funded by the Older Americans Act of 1965. Provides home and community-based services to Medicaid-eligible recipients. Provides economic assistance for Medicaid waivered services.

217

ALABAMA SICKLE CELL OVERSIGHT/REGULATORY COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: ETF - Oversight & Regulatory Commission 32,740 35,000 45,400 10,400 29.71 35,000 ETF - Sickle Cell Program 1,411,529 1,509,269 1,802,177 292,908 19.41 1,509,269

TOTAL RECEIPTS 1,444,269 1,544,269 1,847,577 303,308 19.64 1,544,269

TOTAL AVAILABLE 1,469,511 1,569,506 1,872,814 303,308 19.33 1,569,506

LESS: EXPENDITURES 1,444,269 1,544,269 1,847,577 303,308 19.64 1,544,269 REVERSIONS TO ETF 5



SUPPORT OF OTHER EDUCATIONALACTIVITIES PROGRAM Sickle Cell Education Activity: Travel - In-State 1,265 5,000 5,000 Professional Services 29,600 29,600 40,000 10,400 35.14 Supplies, Materials, and Operating Expense 1,875 400 400 Grants and Benefits 1,411,529 1,509,269 1,802,177 292,908 19.41


SOURCE OF FUNDS: ETF - Oversight & Regulatory Commission 32,740 35,000 45,400 10,400 29.71 35,000 ETF - Sickle Cell Program 1,411,529 1,509,269 1,802,177 292,908 19.41 1,509,269

TOTAL FUNDS 1,444,269 1,544,269 1,847,577 303,308 19.64 1,544,269

AGENCY DESCRIPTION: Insures the delivery of sickle cell services to affected persons in all counties in Alabama and assists in establishing geographical service delivery boundaries. Promulgates guidelines for creating uniformity in the delivery of services and the management of state-wide programs. Serves as the central administrative agency for all state-funded sickle cell programs.

218

ALABAMA STATE BOARD OF SOCIAL WORK EXAMINERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Renewal Fees 126,120 166,560 145,920 (20,640) (12.39) 145,920 Application Fees 69,150 52,500 68,250 15,750 30.00 68,250 Miscellaneous Revenue 5,522 3,500 3,500 3,500

TOTAL RECEIPTS 200,792 222,560 217,670 (4,890) (2.20) 217,670

TOTAL AVAILABLE 704,121 727,474 676,752 (50,722) (6.97) 676,752




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Social Workers Activity: Personnel Costs 83,488 113,652 131,053 17,401 15.31 Employee Benefits 27,266 40,866 50,821 9,955 24.36 Travel - In-State 9,601 17,651 21,400 3,749 21.24 Travel - Out-of-State 7,310 7,046 14,300 7,254 102.95 Repairs and Maintenance 571 780 500 (280) (35.90) Rentals and Leases 26,309 32,964 34,612 1,648 5.00 Utilities and Communication 8,404 13,500 10,505 (2,995) (22.19) Professional Services 29,279 21,480 26,000 4,520 21.04 Supplies/Materials/Operating Expense 6,979 16,753 17,300 547 3.27 Other Equipment Purchases 3,700 (3,700) (100.00)



SOURCE OF FUNDS: Board of Social Work Examiners Fund 199,207 261,896 306,491 44,595 17.03 306,491 Board of Social Work Examiners Fund - Employee Pay Raise 6,496 (6,496) (100.00)

TOTAL FUNDS 199,207 268,392 306,491 38,099 (82.97) 306,491

AGENCY DESCRIPTION: Licenses and regulates social workers at three levels of licensure and one level for private practice certification. Protects the public by setting standards of qualifications, education, training, and experience for those who seek to engage in the practice of social work, promoting continuing education for practice enhancement, and requiring ethical conduct as prescribed in the Code of Ethics for social workers.

219

SOIL AND WATER CONSERVATION COMMITTEE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: EPA/ADEM - Grants 201,500 500,000 461,000 (39,000) (7.80) 461,000 Forestry Commission 206,409 420,000 150,000 (270,000) (64.29) 150,000 Federal Funds 586,495 2,587,465 2,139,000 (448,465) (17.33) 2,139,000 Non-Government Contributions 1,389 State Funds: State General Fund 1,978,544 1,198,165 2,223,595 1,025,430 85.58 1,208,209 State General Fund - Employee Pay Raise 6,689 7,020 (7,020) (100.00) State General Fund - Employee Health Insurance 432 State General Fund - RC&D Program 1,495,000 1,500,000 5,000 0.33 1,495,000 State General Fund - Act # 2005-315 150,000 Professional Soil Classifiers Fund 2,020 5,000 5,000 5,000

TOTAL RECEIPTS 3,133,478 6,212,650 6,478,595 265,945 4.28 5,458,209

TOTAL AVAILABLE 4,552,980 6,872,600 7,138,545 265,945 3.87 6,118,159

LESS: EXPENDITURES 3,887,888 6,212,650 6,478,595 265,945 4.28 5,458,209 REVERSION TO STATE GENERAL FUND 5,142




WATER RESOURCE DEVELOPMENT PROGRAM: Soil and Water Conservation Development Activity 3,887,646 4,712,650 4,973,595 260,945 5.54

RESOURCE CONSERVATION & DEVELOPMENT (RC&D) PROGRAM: Soil and Water Conservation Development Activity 1,495,000 1,500,000 5,000 0.33

PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Registration of Soil Classifiers Activity 242 5,000 5,000


SOIL AND WATER CONSERVATIONCOMMITTEE SUMMARY: Personnel Costs 146,021 183,300 244,936 61,636 33.63 Employee Benefits 48,090 62,728 89,339 26,611 42.42 Travel - In-State 88,902 152,050 228,220 76,170 50.10 Travel - Out-of-State 31,820 45,000 47,000 2,000 4.44 Rentals and Leases 59,999 63,200 67,000 3,800 6.01 Utilities and Communication 6,998 7,785 17,000 9,215 118.37 Professional Services 10,741 41,600 27,100 (14,500) (34.86) Supplies/Materials/Operating Expense 27,596 47,850 67,500 19,650 41.07 Transportation Equipment Operations 3,500 6,500 8,000 1,500 23.08 Grants and Benefits 3,435,195 5,593,637 5,638,500 44,863 0.80 Transportation Equipment Purchases 26,427 35,000 35,000 ..... Other Equipment Purchases 2,599 9,000 9,000



220

SOIL AND WATER CONSERVATION COMMITTEE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

SOURCE OF FUNDS: State General Fund 1,973,402 1,198,165 2,223,595 1,025,430 85.58 1,208,209 State General Fund - Employee Pay Raise 6,689 7,020 (7,020) (100.00) State General Fund - Employee Health Insurance 432 State General Fund - RC&D Program 1,495,000 1,500,000 5,000 0.33 1,495,000 State General Fund - Act # 2005-315 150,000 Soil Classifiers Fund 242 5,000 5,000 5,000 EPA/ADEM - Grants 201,500 500,000 461,000 (39,000) (7.80) 461,000 Forestry Commission 206,409 420,000 150,000 (270,000) (64.29) 150,000 Federal Funds 586,495 2,587,465 2,139,000 (448,465) (17.33) 2,139,000 Non-Government Contributions 1,389 Unencumbered Balance Brought Forward 761,330

TOTAL FUNDS 3,887,888 6,212,650 6,478,595 265,945 4.28 5,458,209

AGENCY DESCRIPTION: Exercises a broad range of powers, duties, and functions associated with soil and water and other natural resource conservation and management. Offers assistance, facilitates an information exchange, coordinates programs, fosters cooperation, and disseminates information throughout the entire state to the various 335 district supervisors, which make up the 67 soil and water conservation districts statewide, and the various federal, state, and local agencies and groups involved in soil and water conservation activities.

221

SPACE SCIENCE EXHIBIT COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 1,590,000 6,776,000 7,000,000 224,000 3.31 7,000,000 Admission/Sales/Miscellaneous 22,766,244 25,614,000 26,143,000 529,000 2.07 26,143,000 Lodging Tax 692,000 750,000 800,000 50,000 6.67 800,000 Private Donations 300,000 500,000 500,000 500,000 State Funds: ETF 304,756 500,000 1,500,000 1,000,000 200.00 500,000 State Bond Proceeds 22,350,000 22,350,000 .....

TOTAL AVAILABLE 25,653,000 34,140,000 58,293,000 24,153,000 70.75 34,943,000




SPECIAL SERVICES PROGRAM: Financial Assistance Activity: Personnel Costs 9,403,000 9,818,000 10,230,000 412,000 4.20 Employee Benefits 2,440,000 2,620,000 2,800,000 180,000 6.87 Travel - In-State 20,000 25,000 25,000 Travel - Out-of-State 310,000 95,000 120,000 25,000 26.32 Repairs and Maintenance 740,000 550,000 760,000 210,000 38.18 Rentals and Leases 300,000 320,000 365,000 45,000 14.06 Utilities and Communication 1,260,000 1,430,000 1,500,000 70,000 4.90 Professional Services 2,110,000 2,150,000 2,200,000 50,000 2.33 Supplies/Materials/Operating Expense 4,910,000 5,158,000 6,008,000 850,000 16.48 Transportation Equipment Operations 60,000 60,000 60,000 Capital Outlay 2,145,000 9,480,000 31,850,000 22,370,000 235.97 Other Equipment Purchases 250,000 589,000 500,000 (89,000) (15.11) Debt Service 1,705,000 1,845,000 1,875,000 30,000 1.63



SOURCE OF FUNDS: ETF 304,756 500,000 1,500,000 1,000,000 200.00 500,000 Federal Funds 1,590,000 6,776,000 7,000,000 224,000 3.31 7,000,000 Private Donations 300,000 500,000 500,000 500,000 Admission/Sales/Miscellaneous 22,766,244 25,614,000 26,143,000 529,000 2.07 26,143,000 Lodging Tax 692,000 750,000 800,000 50,000 6.67 800,000 Bond Proceeds 22,350,000 22,350,000 .....

TOTAL FUNDS 25,653,000 34,140,000 58,293,000 24,153,000 70.75 34,943,000

AGENCY DESCRIPTION: Operates the U.S. Space Camp/Space Academy by the U.S. Space and Rocket Center's Educational Division. Provides sound program structure and curriculum materials which enhance and extend the science and math education trainees normally receive in school. Offers programs such as Space Camp for students in grades 4-6, a five-day program including the history of space exploration and simulated space shuttle missions; Aviation Challenge for students in grades 7-11, which includes land and water survival training and basic training in high-performance jet simulators; Space Academy for grades 10-12 and college freshmen, an eight-day program which allows trainees to experience in-depth training similar to that received by NASA flight crews and ground teams; three-day weekend programs for adults, corporate groups, congressional delegations (state and national), media and military; Space Academy for educators, which is a five-day program offered in the summer to help teachers with curriculum and space science experiments for classroom use; and 4-H minicamps Immerses students in a high-technology environment and challenges them to yield discoveries about spaTeaches teamwork, leadership and decision making skills to Space Camp/Space Academy and Aviation Challenge trainees as they use astronaut training simulators or high-fidelity jet flight simulators. Provides college credit through UAH for participants in the advanced program (Space Academy Level II) and three hours of graduate level credit in science or education through UAH for the Educator's Space Orientation course. Increases the number of science/math/engineering classes taken by college students and increases awareness of career options. Provides exhibits and displays for the general public, students and specialized groups from throughout the United States and from foreign countries.

222

BOARD OF EXAMINERS FOR SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Speech-Language Pathology and Audiology Licensure Fees 128,331 140,000 142,000 2,000 1.43 142,000

TOTAL RECEIPTS 128,331 140,000 142,000 2,000 1.43 142,000

TOTAL AVAILABLE 405,429 426,711 289,748 (136,963) (32.10) 289,748




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Speech Pathologists and Audiologists Activity: Personnel Costs 46,973 56,823 65,000 8,177 14.39 Employee Benefits 19,261 29,500 32,000 2,500 8.47 Travel - In-State 10,795 26,540 26,540 Travel - Out-of-State 1,576 16,500 16,500 Repairs and Maintenance 281 1,100 1,100 Rentals and Leases 11,723 27,500 27,500 Utilities and Communication 5,167 12,100 12,100 Professional Services 3,063 42,350 42,350 Supplies/Materials/Operating Expense 5,379 16,500 16,500 Grants and Benefits 14,500 33,000 33,000 Other Equipment Purchases 17,050 17,050



SOURCE OF FUNDS: Board of Examiners for Speech-Language Pathology and Audiology Fund 118,718 278,963 289,640 10,677 3.83 289,640

AGENCY DESCRIPTION: Regulates the practice of speech pathology and audiology as per the Code of Alabama 1975, Section 34-28A-1, et seq. Includes granting of licenses to qualified applicants, registration of the individuals in clinical fellowship, providing programs of continuing education to licensed speech pathologists and audiologists, and investigating complaints regarding individuals who are not in compliance with the above named section of the Code.

223

ALABAMA SPORTS HALL OF FAME


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 125,000 325,000 200,000 160.00 125,000 ETF 1,000,000

TOTAL RECEIPTS 125,000 325,000 200,000 160.00 1,125,000

TOTAL AVAILABLE 68,750 125,000 325,000 200,000 160.00 1,125,000

LESS EXPENDITURES 68,750 125,000 325,000 200,000 160.00 1,125,000



HISTORICAL RESOURCES MANAGEMENTPROGRAM: Historical Appreciation Activity Personnel Costs 68,750 125,000 225,000 100,000 80.00 Employee Benefits 55,000 55,000 ..... Utilities and Communication 45,000 45,000 .....

TOTAL EXPENDITURES 68,750 125,000 325,000 200,000 160.00 1,125,000

Total Number of Employees 6.50 6.50 7.00 0.50

SOURCE OF FUNDS: State General Fund 125,000 325,000 200,000 160.00 125,000 ETF 1,000,000 Unencumbered Balance Brought Forward 68,750

TOTAL FUNDS 68,750 125,000 325,000 200,000 160.00 1,125,000

AGENCY DESCRIPTION: Coordinates and administers all services and activities of the Alabama Sports Hall of Fame Museum and the Bryant-Jordan Student Athlete Scholarship Program.

224


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 60,313 4,274 (4,274)

RECEIPTS: Federal and Local Funds: Washington County Commission 24,530 Park Admissions 50,620 Donations 68,855 State Funds: State General Fund 150,000 325,000 175,000 116.67 150,000

TOTAL AVAILABLE 204,318 154,274 325,000 170,726 110.66 150,000




Programs and Program Elements(Listed in Priority Order)

HISTORICAL RESOURCE MANAGEMENTPROGRAM: Historical Site Development and Preservation Activity: Personnel Costs 93,350 91,300 126,000 34,700 38.01 Employee Benefits 22,666 24,000 37,000 13,000 54.17 Travel - In-State 574 2,000 2,000 ..... Repairs and Maintenance 7,050 1,300 5,000 3,700 284.62 Rentals and Leases 2,990 2,900 5,000 2,100 72.41 Utilities and Communication 19,500 12,000 20,000 8,000 66.67 Professional Services 2,500 2,100 2,500 400 19.05 Supplies/Materials/Operating Expense 31,429 11,000 13,000 2,000 18.18 Transportation Equipment Operations 2,600 1,400 4,500 3,100 221.43 Grants and Benefits 4,274 (4,274) (100.00) Capital Outlay 10,585 110,000 110,000 ..... Debt Service 4,000 4,000 (4,000) (100.00) Miscellaneous 2,800



SOURCE OF FUNDS: State General Fund 150,000 325,000 175,000 116.67 150,000 Local Funds 200,044 Unencumbered Balance Brought Forward 4,274

TOTAL FUNDS 200,044 154,274 325,000 170,726 110.66 150,000

AGENCY DESCRIPTION: Acquires, protects, and develops the historical site of Alabama’s first territorial capital in St. Stephens.

ST. STEPHENS HISTORICAL COMMISSION

225

ALABAMA SUPERCOMPUTER AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 921,413 1,611,158 416,172 (1,194,986) (74.17) 416,172

RECEIPTS: Federal and Local Funds: NASA ALL STARS Grant 594,262 State Funds: ETF 5,682,118 6,202,328 6,962,328 760,000 12.25 6,439,218 ETF Employee Pay Raise-Act 2005-315 10,425 ETF Transfer from State Department of Education 2,754,500 DP Services 2,398,947 2,492,815 2,317,046 (175,769) (7.05) 2,317,046 Building Rent 46,319 80,000 80,000 80,000

TOTAL RECEIPTS 11,486,571 8,775,143 9,359,374 584,231 6.66 8,836,264

TOTAL AVAILABLE 12,407,984 10,386,301 9,775,546 (610,755) (5.88) 9,252,436

LESS: EXPENDITURES 10,796,826 9,970,129 9,617,272 (352,857) (3.54) 9,094,162



Programs and Program Activities

INFORMATION TECHNOLOGY SERVICES PROGRAM: Administration Activity 1,339,045 2,372,813 2,267,758 (105,055) (4.43) Data Management Systems Activity 9,457,781 7,597,316 7,349,514 (247,802) (3.26)


ALABAMA SUPERCOMPUTER AUTHORITYSUMMARY: Personnel Costs 561,451 747,150 692,158 (54,992) (7.36) Employee Benefits 138,922 187,475 199,300 11,825 6.31 Travel - In-State 13,509 15,000 15,000 Travel - Out-of-State 4,884 10,000 10,000 Repairs and Maintenance 94,383 59,080 79,800 20,720 35.07 Rentals and Leases 43,916 56,423 61,600 5,177 9.18 Utilities and Communication 134,082 148,180 175,000 26,820 18.10 Professional Services 9,656,023 7,855,521 7,588,114 (267,407) (3.40) Supplies/Materials/Operating Expense 30,075 36,300 36,300 Grants and Benefits 40,000 Capital Outlay 74,372 845,000 750,000 (95,000) (11.24) Other Equipment Purchases 5,209 10,000 10,000



SOURCE OF FUNDS: Prior Year Cash Balance Brought Forward 1,427,801 416,172 (1,011,629) (70.85) 416,172 ETF 5,682,118 6,202,328 6,962,328 760,000 12.25 6,439,218 ETF Employee Pay Raise-Act 2005-315 10,425 ETF Transfer-State Department of Education Alabama Connecting Classrooms, Educators & Students Statewide (ACCESS) 2,213,883 Federal Grant 594,262 Service Revenue 2,296,138 2,340,000 2,238,772 (101,228) (4.33) 2,238,772

TOTAL FUNDS 10,796,826 9,970,129 9,617,272 (352,857) (3.54) 9,094,162

AGENCY DESCRIPTION: Operates a dedicated high-speed data network which connects Alabama universities and K-12 schools to Internet, the Information Superhighway, and to the Authority’s supercomputer center in Huntsville.

226

SURFACE MINING COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: U.S. Dept. of Interior- OSM 1,086,600 1,294,857 1,378,445 83,588 6.46 1,378,445 State Funds: State General Fund - Transfer 437,729 551,018 562,263 11,245 2.04 566,608 State General Fund - Transfer - Employee Pay


Insurance 812 Surface Mining Commission-Operations Fees 581,952 434,425 781,300 346,875 79.85 781,300 Surface Mining Commission - Bond Forfeiture/ Reclamation Projects 837,516 500,000 500,000 500,000

TOTAL RECEIPTS 2,957,086 2,791,545 3,222,008 430,463 15.42 3,226,353

TOTAL AVAILABLE 8,779,482 8,214,935 8,126,679 (88,256) (1.07) 8,130,994




INDUSTRIAL SAFETY AND ACCIDENTPREVENTION PROGRAM: Mine Safety Inspection Activity: Personnel Costs 1,358,436 1,642,412 1,621,446 (20,966) (1.28) Employee Benefits 389,418 507,402 559,382 51,980 10.24 Travel - In-State 17,605 30,000 30,000 Travel - Out-of-State 153 5,000 5,000 Repairs and Maintenance 3,427 6,000 6,000 Rentals and Leases 113,214 140,500 128,000 (12,500) (8.90) Utilities and Communication 26,687 38,500 37,500 (1,000) (2.60) Professional Services 1,180,602 745,300 1,529,750 784,450 105.25 Supplies/Materials/Operating Expense 69,295 55,150 54,625 (525) (0.95) Transportation Equipment Operations 30,473 40,000 35,000 (5,000) (12.50) Transportation Equipment Purchases 144,526 50,000 200,000 150,000 300.00 Other Equipment Purchases 22,256 50,000 50,000



SOURCE OF FUNDS: State General Fund - Transfer 437,729 551,018 562,263 11,245 2.04 566,608 State General Fund - Transfer - Employee Pay


Insurance 812 Surface Mining Commission-Operations Fees 249,088 339,137 779,247 440,110 129.77 779,247 Bond Forfeiture/Reclamation Projects 1,099,829 720,550 1,500,000 779,450 108.17 1,500,000 U.S. Dept. of Interior- OSM 1,086,600 1,353,304 1,378,352 25,048 1.85 1,378,352 Unencumbered Balance Brought Forward 469,557 335,010 36,841 (298,169) (89.00) 36,841

TOTAL FUNDS 3,356,092 3,310,264 4,256,703 946,439 28.59 4,261,048

AGENCY DESCRIPTION: Regulates the surface mining of coal and the surface effects of underground mining in the state by authority of Act 81-435, 1981 Regular Session, and Act 86-106, 1986 Regular Session.

227

TENNESSEE-TOMBIGBEE WATERWAY DEVELOPMENT AUTHORITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 30,259 35,259 5,000 16.52 35,259

RECEIPTS: Federal & Local Funds: Compact Contributions 163,167 210,000 205,000 (5,000) (2.38) 205,000 State Funds: State General Fund 100,000 125,000 125,000 125,000

TOTAL RECEIPTS 263,167 335,000 330,000 (5,000) (1.49) 330,000

TOTAL AVAILABLE 263,167 365,259 365,259 365,259




WATER RESOURCE DEVELOPMENTPROGRAM: Waterway Development Activity: Personnel Costs 90,914 138,000 138,000 Employee Benefits 22,286 40,000 40,000 Travel - In-State 13,779 8,600 14,000 5,400 62.79 Travel - Out-of-State 47,574 41,000 48,000 7,000 17.07 Repairs and Maintenance 2,500 (2,500) (100.00) Rentals and Leases 1,600 12,000 22,000 10,000 83.33 Utilities and Communication 16,457 8,000 17,000 9,000 112.50 Professional Services 34,733 62,400 45,000 (17,400) (27.88) Supplies/Materials/Operating Expense 5,565 17,500 6,000 (11,500) (65.71)



SOURCE OF FUNDS: State General Fund 100,000 125,000 125,000 125,000 Compact Contributions 132,908 205,000 205,000 205,000

TOTAL FUNDS 232,908 330,000 330,000 330,000

AGENCY DESCRIPTION: Devotes its resources toward promoting and marketing the Tenn-Tom and its economic and transportation benefits. Assists states, local communities, and private business in carrying out plans for development of the waterway without duplicating their efforts or responsibilities. Works closely with the federal agencies and Congress to ensure that the waterway is properly operated and maintained, which will cost about $20 million annually in federal funds.

228

BUREAU OF TOURISM AND TRAVEL


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 1,105,000 1,105,000 1,005,000 State Lodgings Tax ($.01) 9,648,911 10,441,580 11,675,182 1,233,602 11.81 11,675,182

TOTAL RECEIPTS 9,648,911 11,546,580 12,780,182 1,233,602 10.68 12,680,182

TOTAL AVAILABLE 11,212,870 12,513,803 13,747,405 1,233,602 9.86 13,647,405


Balance Unencumbered 967,223 967,223 (967,223) (100.00)


TOURISM AND TRAVEL PROMOTION PROGRAM Tourism and Travel Activity: Personnel Costs 2,071,349 2,346,854 2,417,667 70,813 3.02 Employee Benefits 808,981 868,336 967,066 98,730 11.37 Travel - In-State 51,000 40,000 50,000 10,000 25.00 Travel - Out-of-State 39,220 35,000 50,000 15,000 42.86 Repairs and Maintenance 5,933 6,000 7,500 1,500 25.00 Rentals and Leases 224,999 225,000 240,000 15,000 6.67 Utilities and Communication 250,000 250,000 275,000 25,000 10.00 Professional Services 4,726,164 5,077,890 6,980,172 1,902,282 37.46 Supplies/Materials/Operating Expense 384,976 310,000 400,000 90,000 29.03 Transportation Equipment Operations 15,000 15,000 20,000 5,000 33.33 Grants and Benefits 1,551,025 2,305,000 2,305,000 Transportation Equipment Purchases 22,000 30,000 (30,000) (100.00) Other Equipment Purchases 95,000 37,500 35,000 (2,500) (6.67)



SOURCE OF FUNDS: State General Fund 1,105,000 1,105,000 1,005,000 State Lodging Tax ($.01) 10,245,647 10,441,580 12,642,405 2,200,825 21.08 12,642,405

TOTAL FUNDS 10,245,647 11,546,580 13,747,405 2,200,825 19.06 13,647,405

AGENCY DESCRIPTION: Promotes Alabama as a travel and tourism destination through national advertising, public relations with one-on-one selling at travel shows and within state selling at Alabama welcome centers.

229

DEPARTMENT OF TRANSPORTATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance - Airport Developmen 2,848,700 2,604,816 1,723,962 (880,854) (33.82) 1,723,962Unencumbered Balance - Public Road & Bridg 15,194,827 71,951,749 68,925,294 (3,026,455) (4.21) 68,925,294

ACTUAL REVENUE AND RECEIPTS: ACTUAL REVENUE: Auto Licenses 109,102,463 75,472,200 76,415,603 943,403 1.25 76,415,603 Gasoline Tax 7¢ 76,207,018 76,588,053 77,353,934 765,881 1.00 77,353,934 Gasoline Tax 4¢ 44,573,961 44,796,831 45,244,799 447,968 1.00 45,244,799 Gasoline Tax 5¢ 95,158,820 95,634,614 96,590,960 956,346 1.00 96,590,960 Motor Fuel Tax 13¢ 106,338,517 109,262,826 114,452,810 5,189,984 4.75 114,452,810 Motor Fuel Tax 4¢ 46,328,498 47,602,532 49,863,652 2,261,120 4.75 49,863,652 Truck Identification Decals 957,211 961,997 966,807 4,810 0.50 966,807 Petroleum Products Inspection Fee 47,938,993 48,658,078 49,387,949 729,871 1.50 49,387,949 Motor Carrier Mileage, Taxes and Fees 548,063 500,000 500,000 ..... 500,000 Outdoor Advertising Permits 83,972 85,232 86,510 1,278 1.50 86,510 Oversize, Overweight Permits 3,467,840 3,024,835 3,070,208 45,373 1.50 3,070,208 Lubricating Oil 593,403 603,279 606,295 3,016 0.50 606,295 Liquefied Petroleum License 123,394 100,000 100,000 100,000 Interest Income Industrial Access Road and Bridge Corp Appropriation Investmen 2,131,799 1,000,000 1,000,000 1,000,000 Logo Permit Fees - Public Road and Bridge Fund 500,000 500,000 500,000 Logo Permit Fees - Airport Development Fun 1,083,946 750,000 750,000 750,000 Aviation Fuel Tax 540,511 600,000 600,000 600,000 NASAO Inspection Fees 8,000

TOTAL ACTUAL REVENUE 535,186,409 505,640,477 517,489,527 11,849,050 2.34 517,489,527

ACTUAL RECEIPTS: Transfer from Capital Improvement Trust Fund 18,139,270 18,077,997 (18,077,997) (100.00) 8,852,000 Miscellaneous - Public Road and Bridge 7,527,686 750,000 750,000 750,000 Special Work Authorizations 1,453,302 UMTA Vehicle Disposition Proceed 288,314 50,000 50,000 50,000 Bond Proceeds - Federal Aid Highway Finance Authority - GARVEE 32,375,149 Federal Aid - Public Road and Bridge 755,408,999 732,686,597 732,625,324 (61,273) (0.01) 732,625,324 Project Participation - Public Road and Bridge 24,725,895 Federal Grants - Aeronautics 27,349,116 28,951,807 28,246,719 (705,088) (2.44) 28,246,719 Miscellaneous - Aeronautics 137

TOTAL ACTUAL RECEIPTS 867,267,868 780,516,401 761,672,043 (18,844,358) (2.41) 770,524,043

TOTAL ACTUAL REVENUE AND RECEIPTS 1,402,454,277 1,286,156,878 1,279,161,570 (6,995,308) (0.54) 1,288,013,570

TOTAL AVAILABLE 1,420,497,804 1,360,713,443 1,349,810,826 (10,902,617) (0.80) 1,358,662,826

LESS: TOTAL ACTUAL EXPENDITURES 1,234,862,984 1,290,064,187 1,349,810,826 1,358,662,826 APPROPRIATION BALANCES, RESERVES AND PAYABLES 111,078,255

Balance Unencumbered 74,556,565 70,649,256 (70,649,256) (100.00)



SURFACE TRANSPORTATION IMPROVEMENTAND PRESERVATION PROGRAM: State Infrastructure Improvement Activity 458,077,564 409,515,638 434,005,221 24,489,583 5.98 State Infrastructure Preservation and Maintenance Activity 373,643,142 379,666,516 445,025,084 65,358,568 17.21 Industrial Access Improvements and Assistanc Activity 15,586,970 12,000,000 12,000,000 Local Government Infrastructure Assistanc Activity 138,617,951 167,383,358 166,139,659 (1,243,699) (0.74)

230

DEPARTMENT OF TRANSPORTATION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008 Non-Infrastructure Transportation Assistance Activity 95,787,449 125,267,524 122,987,141 (2,280,383) (1.82)

TOTAL 1,081,713,076 1,093,833,036 1,180,157,105 86,324,069 7.89

GENERAL ADMINISTRATION PROGRAM: Internal Program Support Activity 64,960,217 96,082,191 103,897,123 7,814,932 8.13 External Program Support Activity 4,530,587 5,663,000 5,663,000 Other Equipment Purchases Activity 7,031,731 10,078,555 10,854,723 776,168 7.70 Land & Buildings Improvement & Preservation Activity 7,531,055 13,443,750 14,293,194 849,444 6.32 Non-Programmatic Transfer to Public Safety Activity 21,639,270 21,577,997 3,500,000 (18,077,997) (83.78) Non-Programmatic Transfer to General Fund Activity 18,139,270 18,077,997 (18,077,997) (100.00)Non-Programmatic Captive County Health Insurance Activity 78,650 125,000 125,000

TOTAL 123,910,780 165,048,490 138,333,040 (26,715,450) (16.19)

GENERAL AVIATION & AERONAUTIC IMPROVEMENT & ASSISTANCE PROGRAM: Aeronautic Grants, Engineering & Administration Activity 29,239,128 31,182,661 31,320,681 138,020 0.44

TOTAL 29,239,128 31,182,661 31,320,681 138,020 0.44


DEPARTMENT OF TRANSPORTATIONSUMMARY: Personnel Costs 92,923,672 108,865,932 121,299,784 12,433,852 11.42 Employee Benefits 63,789,563 57,155,712 85,922,894 28,767,182 50.33 Travel - In-State 2,910,891 3,557,834 3,561,197 3,363 0.09 Travel - Out-of-State 55,116 268,141 268,141 Repairs and Maintenance 62,345,053 47,512,379 82,563,959 35,051,580 73.77 Rentals and Leases 37,520,650 32,542,430 32,560,579 18,149 0.06 Utilities and Communication 5,226,887 6,257,887 6,257,887 Professional Services 68,243,832 116,183,458 123,847,623 7,664,165 6.60 Supplies/Materials/Operating Expense 86,627,818 106,286,555 106,298,841 12,286 0.01 Transportation Equipment Operations 3,057,765 3,806,261 3,806,261 Grants and Benefits 34,667,298 39,881,647 39,881,647 Capital Outlay 706,490,320 696,356,110 707,533,998 11,177,888 1.61 Transportation Equipment Purchases 908,516 2,357,780 2,596,461 238,681 10.12 Other Equipment Purchases 6,240,186 7,791,831 8,327,318 535,487 6.87 Debt Service 18,139,270 18,077,997 (18,077,997) (100.00) Miscellaneous 45,716,147 43,162,233 25,084,236 (18,077,997) (41.88)



SOURCE OF FUNDS: Public Road and Bridge Fund 399,700,438 508,178,205 585,864,821 77,686,616 15.29 585,864,821 Federal Aid Receipts 755,408,999 732,625,324 732,625,324 732,625,324 Bond Proceeds 32,375,149 Capital Improvement Trust Fund Transfer 18,139,270 18,077,997 (18,077,997) (100.00) 8,852,000 Airport Development Fund 1,890,012 2,230,854 3,073,962 843,108 37.79 3,073,962 Federal Aviation Receipts 27,349,116 28,951,807 28,246,719 (705,088) (2.44) 28,246,719

TOTAL FUNDS 1,234,862,984 1,290,064,187 1,349,810,826 59,746,639 4.63 1,358,662,826

AGENCY DESCRIPTION: Surface Transportation Improvement and Preservation Program - Preserves the investment made in existing highway facilities, to provide continuing adequate levels of safety and convenience to highway users, and to design, construct and maintain public roads and related construction on the state highway system. The General Administration Program - Provides administrative support for all programs of the Department of Transportation. General Aviation & Aeronautic Improvement and Assistance Program - provides for the development, regulation, inspection, and licensing of airports and heliports in Alabama; provides engineering aid to airports and heliports, aeronautical aid to pilots, aircraft owners, and others interested in aviation; and promotes aviation and flying safety in the Sof Alabama.

231

STATE TREASURER


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: State General Fund 2,228,384 2,297,996 2,347,996 50,000 2.18 2,347,996 State General Fund - Employee Pay Raise 31,899 50,000 (50,000) (100.00) State General Fund - Employee Health Insurance 5,832 State General Fund - Act 2006-335 State General Fund - Transfer - S.A.F.E. 230,452 240,136 246,470 6,334 2.64 246,470 State General Fund - Transfer - S.A.F.E.-Employee

Pay Raise 7,383 State General Fund - Transfer - S.A.F.E. - Act 2006-335 6,334 (6,334) (100.00) Prepaid Affordable College Tuition Administrative Fund 1,233,554 1,424,992 1,424,992 1,424,992 Prepaid Affordable College Tuition Unclaimed Property Administration Fund 1,093,703 1,154,340 1,154,340 1,154,340 College Education Savings Administrative Fund 177,090 327,172 127,172 (200,000) (61.13) 127,172 College Education Savings Opportunity Enhancement 314,631 100,000 100,000 ..... 100,000

TOTAL RECEIPTS 5,322,928 5,500,970 5,400,970 (100,000) (1.82) 5,400,970

TOTAL AVAILABLE 6,419,083 7,006,437 6,870,852 (135,585) (1.94) 6,870,852

LESS: EXPENDITURES 4,641,622 5,500,970 5,400,970 (100,000) (1.82) 5,400,970 REVERSION TO STATE GENERAL FUND 271,994 35,585 (35,585) (100.00)



FISCAL MANAGEMENT PROGRAM Treasury Administration Activity 4,641,622 5,500,970 5,400,970 (100,000) (1.82)

TOTAL EXPENDITURES 4,641,622 5,500,970 5,400,970 (100,000) (1.82)

TREASURY DEPARTMENT SUMMARY: Personnel Costs 2,188,118 2,416,050 2,459,326 43,276 1.79 Employee Benefits 687,831 835,253 908,945 73,692 8.82 Travel - In-State 3,744 14,250 15,000 750 5.26 Travel - Out-of-State 3,300 19,750 22,300 2,550 12.91 Repairs and Maintenance 1,065 8,500 8,300 (200) (2.35) Rentals and Leases 291,933 310,700 308,000 (2,700) (0.87) Utilities and Communication 111,048 177,700 153,000 (24,700) (13.90) Professional Services 1,213,230 1,285,000 1,213,500 (71,500) (5.56) Supplies/Materials/Operating Expense 131,611 188,442 165,024 (23,418) (12.43) Transportation Equipment Operations 3,784 7,150 5,900 (1,250) (17.48) Grants and Benefits 25 200,175 100,175 (100,000) (49.96) Other Equipment Purchases 5,933 38,000 41,500 3,500 9.21


Total Number of Employees 50.50 53.50 52.50 (1.00) (1.87)

SOURCE OF FUNDS: State General Fund 2,009,220 2,297,996 2,347,996 50,000 2.18 2,347,996 State General Fund - Employee Pay Raise 31,899 50,000 (50,000) (100.00) State General Fund - Employee Health Insurance 5,832 State General Fund Transfer - S.A.F.E. 198,249 240,136 246,470 6,334 2.64 246,470 State General Fund Transfer - S.A.F.E.

Employee Pay Raise 7,383 6,334 (6,334) (100.00) Prepaid Affordable College Tuition Administrative Fund 1,260,918 1,414,236 1,424,992 10,756 0.76 1,424,992 Prepaid Affordable College Tuition Administrative Fund - Employee Pay Raise 10,756 (10,756) (100.00) Unclaimed Property Administration Fund 1,051,830 1,129,891 1,154,340 24,449 2.16 1,154,340

232

STATE TREASURER


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unclaimed Property Administration Fund - Employee Pay Raise 24,449 (24,449) (100.00) College Education Savings Administrative Fund 76,291 327,172 127,172 (200,000) (61.13) 127,172 College Education Savings Opportunity Enhancement 100,000 100,000 100,000

TOTAL FUNDS 4,641,622 5,500,970 5,400,970 (100,000) (1.82) 5,400,970

and other securities required by law to be deposited with the Treasurer by any bank, trust company, insurance company, highway contractor or other person or corporation. Distributes monthly gasoline tax receipts to cities and counties. Administers the Wallace Linked Deposit Program, Wallace-Folsom Prepaid Affordable College Tuition Program, Unclaimed Property Program, and the SAFE Program.

AGENCY DESCRIPTION: Makes such reports as are required by the Constitution and gives information in writing to the Legislature or to the Governor when required. Receives all revenue due the state, verifies, endorses and microfilms all items and deposits in the various depositories. Takes all revenues and receipts, posts and maintains records of same and maintains records of all expenditures of public moneys. Performs the functions and duties now authorized by law with respect to state depositories, including the execution of contracts with each depository; verification and safekeeping of securities securing each deposit; daily review and analysis of deposit balances with any available access funds being invested; monthly billing of interest on time deposits; opening accounts and posting and performing monthly reconciling of Treasurer's depository balances. Pays all warrants duly executed by the State Comptroller upon determination that there is sufficient money for the payment thereof; processes and maintains custody of warrants according to statutory requirements; furnishes list of outstanding warrants monthly to State Comptroller, as required by law and implements any necessary changes. Maintains custody of and keeps

233

UNDERGROUND AND ABOVEGROUND STORAGE TRUST FUND MANAGEMENT BOARD


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Underground and Aboveground Storage Tank Trust Fund 18,078 150,000 150,000 150,000

TOTAL RECEIPTS 18,078 150,000 150,000 150,000

TOTAL AVAILABLE 19,107 161,251 161,251 161,251




ADMINISTRATION OF STORAGE TANK TRUSTFUND MANAGEMENT BOARD PROGRAM: Water Quality Control Activity: Travel - In-State 54,000 54,000 Professional Services 7,856 96,000 96,000



SOURCE OF FUNDS:Underground and Aboveground Storage Tank Trust Fund 7,856 150,000 150,000 150,000

AGENCY DESCRIPTION: Oversees the administration of Underground and Aboveground Storage Tank Trust Fund.

234

COMMISSION ON UNIFORM STATE LAWS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 41,184 34,134 39,961 5,827 17.07 34,134

LESS: EXPENDITURES 39,962 34,134 39,961 5,827 17.07 34,134 REVERSION TO STATE GENERAL FUND 1,222



SPECIAL SERVICES PROGRAM: Improved Governmental Operations Activity: Travel - Out-of-State 6,311 2,134 6,311 4,177 195.74 Professional Services 1,100 1,100 1,100 ..... Supplies/Materials/Operating Expense 32,551 32,000 32,550 550 1.72




AGENCY DESCRIPTION: Meets annually with the National Conference of Commissioners on Uniform State Laws to develop model and uniform acts for adoption in the various state legislatures.

235

DEPARTMENT OF VETERANS AFFAIRS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward - Veterans Assistance Fund 21,443,117 25,433,565 27,745,560 2,311,995 9.09 27,745,560Investment Balance Brought Forward 386,594 549,990 549,990 549,990

RECEIPTS: Federal and Local Funds: Veterans Home Trust Fund-Operations 10,175,282 11,703,045 12,572,635 869,590 7.43 12,572,635 State Funds: State General Fund 2,742,854 2,870,366 3,749,510 879,144 30.63 2,973,644 State General Fund - Employee Pay Raise 87,746 77,790 (77,790) (100.00) State General Fund - Employee Health Insurance 6,912 ETF-G I Bill Education Benefits 15,850,000 18,227,500 20,050,250 1,822,750 10.00 20,050,250 ETF-Administration 2,492,913 3,045,228 3,349,751 304,523 10.00 3,349,751 ETF-Employee Pay Raise-Act-2005-315 119,207 Other: Alabama Veterans Assistance Fund 20,144,752 20,000,000 21,573,190 1,573,190 7.87 21,573,190

TOTAL RECEIPTS 51,619,666 55,923,929 61,295,336 5,371,407 9.60 60,519,470

TOTAL AVAILABLE 73,449,377 81,907,484 89,590,886 7,683,402 9.38 88,815,020

LESS: EXPENDITURES 47,434,478 53,611,934 61,295,336 7,683,402 14.33 60,519,470 REVERSIONS TO STATE GENERAL FUND 30,654 REVERSIONS TO ETF 690

Balance Unencumbered-Veterans Assistance Fund 25,433,565 27,745,560 27,745,560 27,745,560Balance Unencumbered-Investments 549,990 549,990 549,990 549,990

*FY06 Expenditures were adjusted to reflect the accounting structure implemented in FY07.


ADMINISTRATION OF VETERANS AFFAIRSPROGRAM:

Agency Administration Activity 7,192,149 8,710,907 9,925,196 1,214,289 13.94

VETERANS HOMES ADMINISTRATION PROGRAM Veterans Home Administration- Alexander City Activity 3,036,623 3,923,199 4,186,476 263,277 6.71 Veterans Home Administration- Bay Minette Activity 3,478,592 3,893,296 4,190,557 297,261 7.64 Veterans Home Administration- Huntsville Activity 3,496,671 3,886,550 4,195,602 309,052 7.95 Veterans Assistance Administration Activity- Alexander City Activity 5,856,093 4,913,661 6,123,985 1,210,324 24.63 Veterans Assistance Administration Activity- Bay Minette Activity 4,044,099 5,004,161 5,776,285 772,124 15.43 Veterans Assistance Administration Activity- Huntsville Activity 4,480,251 5,052,660 5,996,985 944,325 18.69 Veterans Assistance Administration Activity- Fourth Home Activity 850,000 850,000 .....

TOTAL 24,392,329 26,673,527 31,319,890 4,646,363 17.42 31,319,890

STUDENT FINANCIAL AID PROGRAMVeterans' Education Benefits Activity 15,850,000 18,227,500 20,050,250 1,822,750 10.00


236

DEPARTMENT OF VETERANS AFFAIRS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

DEPARTMENT OF VETERANS AFFAIRSSUMMARY: Personnel Costs 4,873,917 5,850,536 6,448,818 598,282 10.23 Employee Benefits 1,692,782 2,131,026 2,531,343 400,317 18.79 Travel - In-State 128,362 192,500 207,500 15,000 7.79 Travel - Out-of-State 2,717 19,500 35,500 16,000 82.05 Repairs and Maintenance 473,374 1,519,750 1,519,750 Rentals and Leases 172,973 195,900 200,350 4,450 2.27 Utilities and Communication 106,841 129,200 130,500 1,300 1.01 Professional Services 22,231,544 24,218,032 27,923,475 3,705,443 15.30 Supplies/Materials/Operating Expense 377,809 539,669 555,750 16,081 2.98 Transportation Equipment Operations 30,908 24,000 30,000 6,000 25.00 Grants and Benefits 15,850,200 18,253,800 20,051,550 1,797,750 9.85 Capital Outlay 1,119,536 1,045,000 1,045,000 ..... Transportation Equipment Purchases 46,499 21,000 38,000 17,000 80.95 Other Equipment Purchases 327,016 517,021 577,800 60,779 11.76



SOURCE OF FUNDS: State General Fund 2,712,200 2,870,366 3,749,510 879,144 30.63 2,973,644 State General Fund - Employee Pay Raise 87,746 77,790 State General Fund - Employee Health Insurance 6,912 ETF-Educational Benefits 15,850,000 18,227,500 20,050,250 1,822,750 10.00 20,050,250 ETF-Administrative Costs 2,492,223 3,045,228 3,349,751 304,523 10.00 3,349,751 ETF Employee Pay Raise-Act 2005-315 119,207 Veterans Home Trust Fund-Operations 10,011,886 11,703,045 12,572,635 869,590 7.43 12,572,635 Alabama Veterans Assistance Fund 16,154,304 17,688,005 21,573,190 3,885,185 21.97 21,573,190

TOTAL FUNDS 47,434,478 53,611,934 61,295,336 7,683,402 14.33 60,519,470

AGENCY DESCRIPTION: Assists eligible veterans, their dependents, and survivors in filing state and federal benefit claims throughout the state's 78 local offices. Administers the Alabama G.I. and Dependents Educational Benefits Act. Oversees the operations of the Bill Nichols, William F. Green, and Floyd E. Fann State Veterans Nursing Homes.

237

BOARD OF VETERINARY MEDICAL EXAMINERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: State Funds: Veterinary License Fees & Fines 376,692 318,463 445,000 126,537 39.73 445,000

TOTAL RECEIPTS 376,692 318,463 445,000 126,537 39.73 445,000

TOTAL AVAILABLE 509,147 445,000 445,000 445,000




PROFESSIONAL AND OCCUPATIONALLICENSING AND REGULATION PROGRAM Licensing and Regulation of Veterinarians and Animal Technicians Activity: Personnel Costs 147,558 150,000 150,000 Employee Benefits 33,591 40,000 40,000 Travel - In-State 19,745 30,000 30,000 Travel - Out-of-State 7,179 10,000 10,000 Repairs and Maintenance 78 2,000 2,000 Rentals and Leases 19,962 20,000 20,000 Utilities and Communication 10,000 10,000 10,000 Professional Services 95,115 120,000 120,000 Supplies/Materials/Operating Expense 46,932 50,000 50,000 Transportation Equipment Operations 2,450 4,000 4,000 Other Equipment Purchases 9,000 9,000



SOURCE OF FUNDS: Board of Veterinary Medical Examiners Fund 382,610 445,000 445,000 445,000

AGENCY DESCRIPTION: Administers all activities pertaining to the licensing and regulation of veterinarians and veterinary technicians in Alabama.

238

ALABAMA WOMEN'S COMMISSION


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 14,865 50,000 50,000 50,000




EMPLOYMENT AND SOCIAL OPPORTUNITIESPROGRAM: Development and Employment Opportunities for Women Activity: Travel - In-State 1,315 1,315 Repairs and Maintenance 445 445 Rentals and Leases 6,880 6,880 Utilities and Communication 3,490 3,490 Professional Services 300 23,950 23,950 Supplies/Materials/Operating Expense 790 790 Grants and Benefits 14,565 13,130 13,130




AGENCY DESCRIPTION: Acts as a networking resource for constituents, conducts public hearings on issues of interest to women, monitors legislation of particular concern to women, presents testimony at public hearings, and provides focus on issues affecting women. Maintains an office that includes a resource library with reference materials from other states and federal agencies and handles complaints or requests from women who need advice or referral on such subjects as day care, displaced homemakers, battered spouses, employment problems, legal rights, and child support/custody.

239

ALABAMA WOMEN'S HALL OF FAME


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Donations 9,855 4,820 5,000 180 3.73 5,000 State Funds: State General Fund 19,500 20,000 500 2.56 19,500

TOTAL RECEIPTS 9,855 24,320 25,000 680 2.80 24,500

TOTAL AVAILABLE 9,855 24,320 25,000 680 2.80 24,500

LESS EXPENDITURES 9,855 24,320 25,000 680 2.80 24,500



EMPLOYMENT AND SOCIAL OPPORTUNITIESPROGRAM: Historical Appreciation Activity Personnel Costs 8,087 8,013 8,500 487 6.08 Travel-In-State 300 300 ..... Utilities and Communication 4,123 5,650 1,527 37.04 Professional Services 5,406 2,225 (3,181) (58.84) Supplies/Materials/Operating Expense 1,768 6,778 8,325 1,547 22.82

TOTAL EXPENDITURES 9,855 24,320 25,000 680 2.80 24,500


SOURCE OF FUNDS: State General Fund 19,500 20,000 500 2.56 19,500 Donations 9,855 4,820 5,000 180 3.73 5,000

TOTAL FUNDS 9,855 24,320 25,000 680 2.80 24,500

AGENCY DESCRIPTION: Honors those women of Alabama who have rendered outstanding services or who have won fame in their achievements. Elects and inducts, through the 11-member Board, no more than two honorees per year. Displays plaques honoring those women of Alabama inducted into the Hall of Fame, which is housed at Judson College.

240

DEPARTMENT OF YOUTH SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: Federal Funds 7,426,133 8,975,576 9,475,576 500,000 5.57 9,475,576 State Funds: State General Fund 16,254,316 17,204,464 18,698,161 1,493,697 8.68 18,204,464 ETF 46,403,585 53,403,655 74,829,233 21,425,578 40.12 59,564,159 ETF Employee Pay Raise-Act 2005-315 400,000 Departmental Receipts 24,000 24,000 24,000 24,000 Children First Trust Fund 12,582,884 9,432,495 9,432,495 9,432,495

TOTAL RECEIPTS 83,090,918 89,040,190 112,459,465 23,419,275 26.30 96,700,694

TOTAL AVAILABLE 98,728,498 103,644,197 122,063,472 18,419,275 17.77 106,304,701

LESS: EXPENDITURES 83,988,798 94,040,190 118,232,715 24,192,525 25.73 102,473,944 REVERSION TO STATE GENERAL FUND 127,733 REVERSION TO ETF 7,960



YOUTH SERVICES PROGRAM: Administration Activity 4,906,809 5,406,542 5,682,437 275,895 5.10 DYS Treatment Services Activity (formerly Institutional Services) 35,215,739 64,721,758 70,634,659 5,912,901 9.14 Community Services Activity 21,148,084 Community Subsidy Activity 10,338,160 10,117,610 11,611,307 1,493,697 14.76

TOTAL 71,608,792 80,245,910 87,928,403 7,682,493 9.57

YOUTH SERVICES CAMP PROGRAM: Community Services Activity 4,271,783 5,221,984 5,221,984

CAPITAL OUTLAY PROGRAM DYS Treatment Services Activity 15,663,000 15,663,000 .....

FINANCIAL ASSISTANCE PROGRAM School District Activity 7,709,573 8,159,696 8,406,728 247,032 3.03 School District Community Education Activity 398,650 412,600 1,012,600 600,000 145.42

TOTAL 8,108,223 8,572,296 9,419,328 847,032 9.88


DEPARTMENT OF YOUTH SERVICESSUMMARY: Personnel Costs 23,460,555 26,682,047 27,754,213 1,072,166 4.02 Employee Benefits 8,850,971 10,629,595 12,100,693 1,471,098 13.84 Travel - In-State 345,306 370,000 370,000 Travel - Out-of-State 52,255 65,000 65,000 Repairs and Maintenance 1,299,495 2,061,500 2,061,500 Rentals and Leases 215,986 287,500 287,500 Utilities and Communication 1,931,538 1,922,000 2,114,200 192,200 10.00 Professional Services 25,806,111 27,562,364 30,087,364 2,525,000 9.16 Supplies/Materials/Operating Expense 2,709,427 2,846,216 2,846,216 Transportation Equipment Operations 275,986 316,000 347,600 31,600 10.00 Grants and Benefits 18,601,672 20,937,871 24,131,568 3,193,697 15.25 Capital Outlay 15,663,000 15,663,000 ..... Transportation Equipment Purchases 83,500 Other Equipment Purchases 355,996 360,097 403,861 43,764 12.15


241

DEPARTMENT OF YOUTH SERVICES


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


SOURCE OF FUNDS: State General Fund 16,126,582 17,204,464 18,698,161 1,493,697 8.68 18,204,464 ETF 46,395,624 53,403,655 74,829,233 21,425,578 40.12 59,564,159 ETF Employee Pay Raise-Act 2005-315 400,000 Special Revenue 8,483,708 13,999,576 15,272,826 1,273,250 9.09 15,272,826 Children's First Trust Fund 12,582,884 9,432,495 9,432,495 9,432,495

TOTAL FUNDS 83,988,798 94,040,190 118,232,715 24,192,525 25.73 102,473,944

AGENCY DESCRIPTION: Youth Services: Provides comprehensive and coordinated statewide services and programs for the prevention of juvenile delinquency and the rehabilitation of delinquent youth. Youth Services Boot Camp: Provides financial assistance for community-operated boot camp programs to serve as an alternative for commitment to DYS. Youth Services School District: Provides education services for the youth committed by the juvenile courts to the Department of Youth Services. Provides education services for youth placed in other community-based educational programs.

242

UNIVERSITIES

UNIVERSITY OF ALABAMA


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



REVENUES ETF Appropriations:

Operations & Maintenance 143,731,223 170,699,493 201,988,489 31,288,996 18.33 182,918,241 Family Practice Rural Health Board 100,000 Special Outreach Program 100,000 100,000 118,000 18,000 18.00 0 Minority Technology Network 500,000 590,000 90,000 18.00 0 Conditional Appropriation Release 1,869,896 State Department of Education - In-Service Center 201,366 201,366 237,612 36,246 18.00 301,366 Other State Funds 13,435,763 13,670,000 14,342,000 672,000 4.92 14,342,000 Federal Funds 54,304,190 45,894,000 48,098,000 2,204,000 4.80 48,098,000 Local Funds 449,496 224,000 233,000 9,000 4.02 233,000 Tuition and Fees 154,457,523 161,887,221 161,887,221 161,887,221 All Other Sources: 47,296,215 54,930,892 55,099,892 169,000 0.31 55,099,892

TOTAL REVENUES 415,945,672 448,106,972 482,594,214 34,487,242 7.70 462,879,720

TOTAL AVAILABLE 540,455,351 540,778,122 575,265,364 34,487,242 6.38 555,550,870


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 6,264,477 8,923,609 8,923,609 Nonmandatory 21,105,589 11,903,829 11,903,829

TOTAL EDUCATIONAL AND GENERALTRANSFERS 27,370,066 20,827,438 20,827,438 20,827,438



EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 165,941,375 165,719,207 183,290,064 17,570,857 10.60 Research 33,320,988 31,269,756 32,329,993 1,060,237 3.39 Public Service 39,849,291 37,919,114 39,728,558 1,809,444 4.77 Academic Support 55,486,304 51,624,150 56,497,804 4,873,654 9.44 Student Services 15,108,226 24,130,724 26,337,854 2,207,130 9.15 Institutional Support 39,317,457 43,094,495 46,642,632 3,548,137 8.23 Operation & Maintenance of Physical Plan 27,906,610 30,899,211 33,246,994 2,347,783 7.60 Scholarships and Fellowships 43,483,884 42,622,877 43,692,877 1,070,000 2.51


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 195,946,920 223,438,254 245,628,533 22,190,279 9.93 Employee Benefits 56,091,499 63,526,337 70,960,321 7,433,984 11.70 Supplies and Expenses 115,828,076 88,589,597 91,882,576 3,292,979 3.72 Equipment and Other Capital Asset 9,063,756 9,102,469 9,602,469 500,000 5.49 Scholarships and Fellowships 43,483,884 42,622,877 43,692,877 1,070,000 2.51


243



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



AUXILIARY REVENUES: Sales and Services 85,531,820 78,668,920 81,292,717 2,623,797 3.34 Other: 12,115,150 24,684,709 24,684,709

TOTAL AUXILIARY REVENUES 97,646,970 103,353,629 105,977,426 2,623,797 2.54 105,977,426

TOTAL AVAILABLE 112,651,659 117,835,634 121,837,561 4,001,927 121,837,561

AUXILIARY EXPENDITURES: Salaries and Wages 23,632,524 19,638,576 20,750,666 1,112,090 5.66 Employee Benefits 5,124,400 4,433,184 5,045,205 612,021 13.81 Supplies and Expenses 59,245,415 59,979,084 60,878,770 899,686 1.50 Equipment and Other Capital Asset 284,583 69,496 69,496


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 14,429,523 13,266,474 13,266,474 Nonmandatory (4,546,791) 4,588,685 4,588,685

TOTAL AUXILIARY TRANSFERS 9,882,732 17,855,159 17,855,159 17,855,159


TOTAL AUXILIARY ENDING BALANCE 14,482,005 15,860,135 17,238,265 1,378,130 8.69 17,238,265


TOTAL PERSONNEL 4,737.00 4,623.03 4,735.03 112.00 2.42



REVENUES ETF Appropriation - Operations & Maintenance 143,731,223 170,699,493 201,988,489 31,288,996 18.33 Family Practice Rural Health Board 100,000 Special Outreach Program 100,000 100,000 118,000 18,000 18.00 Minority Technology Network 500,000 590,000 90,000 18.00 ETF Appropriation - Conditional Release 1,869,896 State Department of Education - In-Service Center 201,366 201,366 237,612 36,246 18.00 Other State Funds 400,142 240,000 240,000 Federal Funds 3,024,409 1,814,000 1,814,000 Local Funds 73,359 44,000 44,000 Tuition and Fees 154,457,523 161,887,221 161,887,221 All Other Sources: 25,803,699 26,415,892 26,415,892

TOTAL REVENUES 329,761,617 361,901,972 393,335,214 31,433,242 8.69

TOTAL AVAILABLE 396,935,202 397,237,028 428,670,270 31,433,242 7.91



244



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL EDUCATIONAL AND GENERALTRANSFERS 27,370,066 20,827,438 20,827,438



EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 152,073,559 154,049,207 171,263,064 17,213,857 11.17 Research 8,737,140 2,999,756 3,193,993 194,237 6.48 Public Service 18,503,248 15,269,114 16,384,558 1,115,444 7.31 Academic Support 53,532,065 50,554,150 55,394,804 4,840,654 9.58 Student Services 14,161,977 23,555,724 25,744,854 2,189,130 9.29 Institutional Support 38,787,020 42,594,495 46,127,632 3,533,137 8.29 Operation & Maintenance of Physical Plan 27,866,725 30,859,211 33,205,994 2,346,783 7.60 Scholarships and Fellowships 20,568,346 21,192,877 21,192,877


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 171,719,905 195,659,254 216,682,533 21,023,279 10.74 Employee Benefits 51,361,818 58,075,337 64,827,321 6,751,984 11.63 Supplies and Expenses 83,206,860 58,490,597 61,648,576 3,157,979 5.40 Equipment and Other Capital Asset 7,373,151 7,656,469 8,156,469 500,000 6.53 Scholarships and Fellowships 20,568,346 21,192,877 21,192,877





REVENUES Other State Funds 13,035,621 13,430,000 14,102,000 672,000 5.00 Federal Funds 51,279,781 44,080,000 46,284,000 2,204,000 5.00 Local Funds 376,137 180,000 189,000 9,000 5.00 All Other Sources: 21,492,516 28,515,000 28,684,000 169,000 0.59

TOTAL REVENUES 86,184,055 86,205,000 89,259,000 3,054,000 3.54

TOTAL AVAILABLE 143,520,149 143,541,094 146,595,094 3,054,000 2.13





245



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 13,867,816 11,670,000 12,027,000 357,000 3.06 Research 24,583,848 28,270,000 29,136,000 866,000 3.06 Public Service 21,346,043 22,650,000 23,344,000 694,000 3.06 Academic Support 1,954,239 1,070,000 1,103,000 33,000 3.08 Student Services 946,249 575,000 593,000 18,000 3.13 Institutional Support 530,437 500,000 515,000 15,000 3.00 Operation & Maintenance of Physical Plan 39,885 40,000 41,000 1,000 2.50 Scholarships and Fellowships 22,915,538 21,430,000 22,500,000 1,070,000 4.99


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 24,227,015 27,779,000 28,946,000 1,167,000 4.20 Employee Benefits 4,729,681 5,451,000 6,133,000 682,000 12.51 Supplies and Expenses 32,621,216 30,099,000 30,234,000 135,000 0.45 Equipment and Other Capital Asset 1,690,605 1,446,000 1,446,000 Scholarships and Fellowships 22,915,538 21,430,000 22,500,000 1,070,000 4.99



246

UNIVERSITY OF ALABAMA AT BIRMINGHAM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008




Operations & Maintenance 216,927,615 264,070,062 317,345,673 53,275,611 20.17 346,528,161 Health Related Scholarship 100,000 Minority Business Training - Economic Development Program 500,000 500,000 (500,000) (100.00) 500,000 Summer Health Enrichment Program 200,000 200,000 0 Department of Emergency Medicin 500,000 500,000 0 Gregory Fleming James Cystic Fibrosis Program 150,000 150,000 150,000 ETF Appropriation - Chauncey Sparks/Mental Health 4,032,177 4,132,177 4,132,177 4,132,177 ETF Appropriation - Conditional Release 3,287,932 State Department of Education - In-Service Cente 317,142 317,142 317,142 417,142 Other State Funds 3,696,204 3,757,400 3,757,400 3,757,400 Federal Funds 346,859,640 379,171,200 379,171,200 379,171,200 Local Funds 3,543,170 3,590,800 3,590,800 3,590,800 Tuition and Fees 96,736,807 96,367,246 96,367,246 96,367,246 All Other Sources 239,074,363 162,514,087 162,514,087 162,514,087

TOTAL REVENUES 915,075,050 915,270,114 968,045,725 52,775,611 5.77 997,128,213

TOTAL AVAILABLE 1,115,117,192 1,124,842,014 1,177,617,625 52,775,611 4.69 1,206,700,113


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 34,689,023 21,718,304 21,718,304 Nonmandatory (16,455,410) (6,920,248) (6,920,248)




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 227,769,500 242,857,609 262,562,763 19,705,154 8.11 Research 263,168,050 266,204,586 276,249,216 10,044,630 3.77 Public Service 71,872,177 70,415,494 70,916,229 500,735 0.71 Academic Support 105,559,935 111,508,057 115,570,643 4,062,586 3.64 Student Services 18,785,987 18,842,008 19,579,293 737,285 3.91 Institutional Support 104,585,577 92,434,742 98,787,999 6,353,257 6.87 Operation & Maintenance of Physical Plan 54,156,707 59,595,495 67,967,459 8,371,964 14.05 Scholarships and Fellowship 41,413,746 38,614,067 41,614,067 3,000,000 7.77


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 475,296,202 425,771,844 441,458,438 15,686,594 3.68 Employee Benefits 112,705,643 102,791,446 110,950,930 8,159,484 7.94 Supplies and Expenses 224,972,625 299,641,094 325,570,627 25,929,533 8.65 Equipment and Other Capital Assets 32,923,462 33,653,607 36,653,607 3,000,000 8.91 Scholarships and Fellowship 41,413,747 38,614,067 38,614,067

247



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AUXILIARY BEGINNING BALANCE (3,296,953) (492,039) (492,039) (492,039)

AUXILIARY REVENUES: Sales and Services 21,475,040 29,685,944 29,685,944 Other: 51,780

TOTAL AUXILIARY REVENUES 21,526,820 29,685,944 29,685,944 29,685,944

TOTAL AVAILABLE 18,229,867 29,193,905 29,193,905 29,193,905

AUXILIARY EXPENDITURES: Salaries and Wages 7,235,326 8,730,022 8,730,022 Employee Benefits 1,777,929 2,271,252 2,271,252 Supplies and Expenses 15,873,058 23,790,719 23,790,719 Equipment and Other Capital Assets 61,702 32,647 32,647

TOTAL AUXILIARY ENTERPRISESEXPENDITURES 24,948,015 34,824,640 34,824,640 34,824,640

AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 2,668,590 3,510,759 3,510,759 Nonmandatory (8,894,699) (8,649,455) (8,649,455)

TOTAL AUXILIARY TRANSFERS (6,226,109) (5,138,696) (5,138,696) (5,138,696)

TOTAL AUXILIARY EXPENDITURESAND TRANSFERS 18,721,906 29,685,944 29,685,944 29,685,944

TOTAL AUXILIARY ENDING BALANCE (492,039) (492,039) (492,039) (492,039)


TOTAL PERSONNEL 11,438.96 10,319.47 100,493.47 90174.00 873.82



REVENUES ETF Appropriation - Operations & Maintenance 216,927,615 264,070,062 317,345,673 53,275,611 20.17 Health Related Scholarship 100,000 Minority Business Training - Economic Development Program 500,000 500,000 (500,000) (100.00) Summer Health Enrichment Program 200,000 200,000 Department of Emergency Medicine 500,000 500,000 Gregory Fleming James Cystic Fibrosis Program 150,000 150,000 ETF Appropriation - Chauncey Sparks/Mental Health 4,032,177 4,132,177 4,132,177 ETF Appropriation - Conditional Release 3,287,932 State Department of Education - In-Service Cente 317,142 317,142 317,142 Other State Funds 220,523 106,400 106,400 Federal Funds 75,251,415 70,353,200 70,353,200 Local Funds 1,080 22,800 22,800 Tuition and Fees 96,736,807 96,367,246 96,367,246 All Other Sources 134,522,004 96,623,087 96,623,087

TOTAL REVENUES 531,896,695 533,342,114 586,117,725 52,775,611 9.90

TOTAL AVAILABLE 672,079,511 680,314,374 733,089,985 52,775,611 7.76

248



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 24,009,459 21,718,304 21,718,304 Nonmandatory (10,894,847) (6,920,248) (6,920,248)




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 204,628,384 222,164,609 241,869,763 19,705,154 8.87 Research 8,200,309 3,373,586 13,418,216 10,044,630 297.74 Public Service 23,860,359 23,829,494 24,330,229 500,735 2.10 Academic Support 84,054,509 84,850,057 88,912,643 4,062,586 4.79 Student Services 18,321,528 18,672,008 19,409,293 737,285 3.95 Institutional Support 104,567,337 92,430,742 98,783,999 6,353,257 6.87 Operation & Maintenance of Physical Plan 54,142,358 59,580,495 67,952,459 8,371,964 14.05 Scholarships and Fellowship 14,217,855 13,643,067 16,643,067 3,000,000 21.99


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 305,985,914 263,655,844 279,342,438 15,686,594 5.95 Employee Benefits 76,108,423 66,471,446 74,630,930 8,159,484 12.28 Supplies and Expenses 101,351,831 169,039,094 194,968,627 25,929,533 15.34 Equipment and Other Capital Assets 14,328,616 5,734,607 8,734,607 3,000,000 52.31 Scholarships and Fellowship 14,217,855 13,643,067 13,643,067





REVENUES Other State Funds 3,475,681 3,651,000 3,651,000 Federal Funds 271,608,225 308,818,000 308,818,000 Local Funds 3,542,090 3,568,000 3,568,000 All Other Sources 104,552,359 65,891,000 65,891,000

TOTAL REVENUES 383,178,355 381,928,000 381,928,000

TOTAL AVAILABLE 443,037,681 444,527,640 444,527,640


249



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL TRANSFERS (NET) Nonmandatory 10,679,564 Mandatory (5,560,563)




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 23,141,116 20,693,000 20,693,000 Research 254,967,741 262,831,000 262,831,000 Public Service 48,011,818 46,586,000 46,586,000 Academic Support 21,505,426 26,658,000 26,658,000 Student Services 464,459 170,000 170,000 Institutional Support 18,240 4,000 4,000 Operation & Maintenance of Physical Plan 14,349 15,000 15,000 Scholarships and Fellowship 27,195,891 24,971,000 24,971,000


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 169,310,288 162,116,000 162,116,000 Employee Benefits 36,597,220 36,320,000 36,320,000 Supplies and Expenses 123,620,794 130,602,000 130,602,000 Equipment and Other Capital Assets 18,594,847 27,919,000 27,919,000 Scholarships and Fellowship 27,195,891 24,971,000 24,971,000



HOSPITAL FINANCIAL SUMMARY

EDUCATIONAL AND GENERAL BEGINNING BALANCE 19,007,000 48,569,104 72,673,350 24,104,246 49.63 72,673,350

REVENUES Patient Services 2,297,590,000 2,411,532,000 2,411,532,000 2,411,532,000 Less Allowances for Uncollectible Account (1,426,384,000) (1,519,423,000) (1,519,423,000) (1,519,423,000)

Net Patient Services 871,206,000 892,109,000 892,109,000 892,109,000 ETF Appropriation 35,327,104 41,109,246 48,508,664 7,399,418 18.00 * Other Income 56,377,000 52,187,000 52,187,000 52,187,000

TOTAL REVENUES 962,910,104 985,405,246 992,804,664 7,399,418 0.75 944,296,000

* Included in UAB Operations and Maintenance appropriatio

EXPENDITURES Administrative Service Salaries and Wages 27,673,000 30,034,000 30,034,000 Employee Benefits 7,829,000 8,631,000 9,183,670 552,670 6.40 Supplies and Expenses 72,245,000 79,590,000 80,036,900 446,900 0.56 Bad Debt 148,690,000 156,750,000 156,750,000

TOTAL 256,437,000 275,005,000 276,004,570 999,570 0.36

250



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Nursing and Professional Services Salaries and Wages 252,791,000 265,862,000 265,862,000 Employee Benefits 68,955,000 74,271,000 79,025,711 4,754,711 6.40 Supplies and Expenses 251,025,000 233,148,000 234,473,730 1,325,730 0.57

TOTAL 572,771,000 573,281,000 579,361,441 6,080,441 1.06

Operation and Maintenance of Physical Plant Salaries and Wages 5,420,000 8,352,000 8,352,000 Employee Benefits 1,598,000 2,319,000 2,467,397 148,397 6.40 Supplies and Expenses 17,318,000 13,686,000 13,857,256 171,256 1.25 Utilities 15,104,000 17,152,000 17,152,000

TOTAL 39,440,000 41,509,000 41,828,653 319,653 0.77

TOTAL HOSPITAL EXPENDITURES (excludingdepreciation) 868,648,000 889,795,000 897,194,664 7,399,664 0.83 848,686,000

TRANSFERS (NET) Mandatory 18,538,000 21,572,000 21,572,000 Nonmandatory 46,162,000 49,934,000 49,934,000

TOTAL TRANSFERS 64,700,000 71,506,000 71,506,000 71,506,000

EXPENDITURES AND TRANSFERS 933,348,000 961,301,000 968,700,664 7,399,664 0.77 920,192,000

BALANCE AT THE END OF YEAR 48,569,104 72,673,350 96,777,350 24,104,000 33.17 96,777,350


PERSONNEL BREAKDOWN

FTE Amount FTE Amount FTE AmountHOSPITAL PERSONNEL Executive/Administrative/Manageria Full-Time 71.00 6,922,670 80.00 7,507,033 80.00 7,507,033 Part-Time 15.00 1,916,450 15.00 2,085,633 15.00 2,085,633 Professional Non-Faculty 3,321.00 195,202,832 3,407.00 207,744,339 3,407.00 207,744,339 Secretarial/Clerical 708.00 18,124,924 712.00 19,084,028 712.00 19,084,028 Student Assistants 4.00 26,092 3.00 58,695 3.00 58,695 Other Personnel 2,103.00 63,690,460 2,247.00 67,768,075 2,247.00 67,768,075

TOTAL HOSPITAL PERSONNEL 6,222.00 285,883,428 6,464.00 304,247,803 6,464.00 304,247,803


251

UNIVERSITY OF ALABAMA AT HUNTSVILLE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



REVENUES ETF Appropriations - Operations & Maintenance 42,723,623 50,675,495 59,797,084 9,121,589 18.00 54,533,717 ETF Appropriation - Conditional Release 568,659 Federal Funds 85,150,817 42,494,000 45,842,000 3,348,000 7.88 45,842,000 Local Funds 8,378,828 2,021,000 2,215,000 194,000 9.60 2,215,000 Tuition and Fees 35,741,974 34,842,000 34,842,000 34,842,000 All Other Sources: 9,614,872 3,715,000 3,862,000 147,000 3.96 3,862,000

TOTAL REVENUES 182,178,773 133,747,495 146,558,084 12,810,589 9.58 141,294,717

TOTAL AVAILABLE 189,143,861 141,261,493 154,072,082 12,810,589 9.07 148,808,715






EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 39,023,109 39,292,495 43,096,084 3,803,589 9.68 Research 59,705,604 37,822,000 42,813,000 4,991,000 13.20 Public Service 27,431,808 1,883,000 2,062,000 179,000 9.51 Academic Support 6,842,790 6,342,000 6,771,000 429,000 6.76 Student Services 7,715,146 7,864,000 8,366,000 502,000 6.38 Institutional Support 13,395,791 18,780,000 19,980,000 1,200,000 6.39 Operation & Maintenance of Physical Plan 8,314,992 8,590,000 9,777,000 1,187,000 13.82 Scholarships and Fellowship 9,087,705 10,032,000 10,551,000 519,000 5.17


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 75,978,649 66,809,000 71,268,000 4,459,000 6.67 Employee Benefits 18,127,001 16,542,000 19,588,000 3,046,000 18.41 Supplies and Expenses 65,227,055 34,968,495 39,755,084 4,786,589 13.69 Equipment and Other Capital Assets 3,096,535 2,254,000 2,254,000 Scholarships and Fellowship 9,087,705 10,032,000 10,551,000 519,000 5.17



TOTAL AUXILIARY BEGINNING BALANCE 46,532 350,788 350,788 350,788

AUXILIARY REVENUES: Sales and Services 6,383,819 6,054,000 6,054,000

252



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


TOTAL AVAILABLE 6,430,351 6,404,788 6,404,788 6,404,788

AUXILIARY EXPENDITURES: Salaries and Wages 632,877 503,000 503,000 Employee Benefits 130,838 128,000 128,000 Supplies and Expenses 2,941,253 2,873,000 2,873,000


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 2,374,595 2,375,000 2,375,000 Nonmandatory 175,000 175,000



TOTAL AUXILIARY ENDING BALANCE 350,788 350,788 350,788 350,788

PERSONNEL Educational and General 1,478.71 1,442.87 1,442.87 Auxiliary Enterprises 13.70 14.30 14.30

TOTAL PERSONNEL 1,492.41 1,457.17 1,457.17



REVENUES ETF Appropriation - Operations & Maintenance 42,723,623 50,675,495 59,797,084 9,121,589 18.00 ETF Appropriation - Conditional Release 568,659 Federal Funds 10,924,707 7,539,000 7,539,000 Tuition and Fees 35,741,974 34,842,000 34,842,000 All Other Sources: 6,182,371 2,181,000 2,181,000

TOTAL REVENUES 96,141,334 95,237,495 104,359,084 9,121,589 9.58

TOTAL AVAILABLE 100,018,429 99,828,489 108,950,078 9,121,589 9.14






EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 36,952,411 38,196,495 41,895,084 3,698,589 9.68 Research 8,389,057 7,752,000 9,863,000 2,111,000 27.23

253



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Public Service 182,458 113,000 122,000 9,000 7.96 Academic Support 6,705,533 6,306,000 6,732,000 426,000 6.76 Student Services 7,661,472 7,743,000 8,233,000 490,000 6.33 Institutional Support 13,245,065 18,780,000 19,980,000 1,200,000 6.39 Operation & Maintenance of Physical Plan 8,314,992 8,590,000 9,777,000 1,187,000 13.82 Scholarships and Fellowship 3,720,337 4,615,000 4,615,000


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 48,368,270 50,315,000 53,673,000 3,358,000 6.67 Employee Benefits 12,397,145 13,350,000 15,808,000 2,458,000 18.41 Supplies and Expenses 18,890,147 22,399,495 25,705,084 3,305,589 14.76 Equipment and Other Capital Assets 1,795,426 1,416,000 1,416,000 Scholarships and Fellowship 3,720,337 4,615,000 4,615,000





REVENUES Other State Funds Federal Funds 74,226,110 34,955,000 38,303,000 3,348,000 9.58 Local Funds 8,378,828 2,021,000 2,215,000 194,000 9.60 All Other Sources: 3,432,501 1,534,000 1,681,000 147,000 9.58

TOTAL REVENUES 86,037,439 38,510,000 42,199,000 3,689,000 9.58

TOTAL AVAILABLE 89,125,432 41,433,004 45,122,004 3,689,000 8.90






EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 2,070,698 1,096,000 1,201,000 105,000 9.58 Research 51,316,547 30,070,000 32,950,000 2,880,000 9.58 Public Service 27,249,350 1,770,000 1,940,000 170,000 9.60 Academic Support 137,257 36,000 39,000 3,000 8.33 Student Services 53,674 121,000 133,000 12,000 9.92 Institutional Support 150,726 Scholarships and Fellowship 5,367,368 5,417,000 5,936,000 519,000 9.58


254



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 27,610,379 16,494,000 17,595,000 1,101,000 6.68 Employee Benefits 5,729,856 3,192,000 3,780,000 588,000 18.42 Supplies and Expenses 46,336,908 12,569,000 14,050,000 1,481,000 11.78 Equipment and Other Capital Assets 1,301,109 838,000 838,000 Scholarships and Fellowship 5,367,368 5,417,000 5,936,000 519,000 9.58



255

ALABAMA A&M UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNING BALANCE (188,601) (451,997) 215,000 666,997 147.57 215,000


Operations & Maintenance 32,260,900 38,402,521 42,909,428 4,506,907 11.74 41,043,928Black Archives Museum 50,000 50,000 500,000 450,000 900.00 0 Conditional Appropriation Released 494,096Ag Research Station Fixed Cost 300,000 300,000 300,000 300,000Ag Research & Extension State Match 855,421 1,501,585 3,706,060 2,204,475 146.81 1,501,585Urban Affairs/New Land Grant Program 3,600,752 3,769,987 4,335,485 565,498 15.00 3,913,247Miles College 273,436 353,252 353,252 353,252

State Department of Education - In-Service Cente 280,185 280,185 280,185 380,185 Knight vs. Alabama Financial Obligations

Trust for Educational Excellence 1,000,000 1,000,000 1,000,000 * Trust for Educational Excellence Matching Fund 300,691 1,000,000 1,000,000 * Diversity Scholarships 427,790 427,790 427,790 *

Other State Funds 2,201,554 2,201,554 2,201,554 2,201,554 Federal Funds 33,006,525 32,888,240 32,888,240 32,888,240 Tuition and Fees 33,939,684 34,766,719 38,713,960 3,947,241 11.35 38,713,960 All Other Sources: Athletic Revenues/ Rental Income/ Interest Income 2,015,848 1,505,000 1,505,000 1,505,000

TOTAL REVENUES 111,006,882 118,446,833 130,120,954 11,674,121 9.86 122,800,951

TOTAL AVAILABLE 110,818,281 117,994,836 130,335,954 12,341,118 10.46 123,015,951


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 6,013,075 3,945,224 3,945,224 Nonmandatory 267,967 353,252 353,252



EDUCATIONAL AND GENERAL ENDINGBALANCE (451,997) 215,000 214,999 (1) (0.00) 214,999

* Funding will be through Knight vs. Alabama-Financial Obligations line item in the ETF budge

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 25,526,437 26,710,236 30,714,617 4,004,381 14.99 Research 15,187,617 15,757,279 16,186,973 429,694 2.73 Public Service 13,928,550 15,332,039 16,291,001 958,962 6.25 Academic Support 7,032,510 7,909,412 9,009,507 1,100,095 13.91 Student Services 9,057,752 9,677,746 11,031,602 1,353,856 13.99 Institutional Support 19,092,522 20,914,966 23,001,955 2,086,989 9.98 Operation & Maintenance of Physical Plan 6,644,557 7,972,118 9,167,936 1,195,818 15.00 Scholarships and Fellowship 8,519,291 9,207,564 10,418,888 1,211,324 13.16


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 55,108,801 57,410,964 63,845,363 6,434,399 11.21 Employee Benefits 13,298,142 14,593,017 16,401,648 1,808,631 12.39

256



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Supplies and Expenses 23,459,380 27,579,673 30,359,833 2,780,160 10.08 Equipment and Other Capital Assets 4,603,622 4,690,142 4,796,747 106,605 2.27 Scholarships and Fellowship 8,519,291 9,207,564 10,418,888 1,211,324 13.16



TOTAL AUXILIARY BEGINNING BALANCE 90,000 90,000 90,000

AUXILIARY REVENUES: Sales and Services 10,241,059 10,500,000 11,550,000 1,050,000 10.00


TOTAL AVAILABLE 10,241,059 10,590,000 11,640,000 1,050,000 9.92 11,640,000

AUXILIARY EXPENDITURES: Salaries and Wages 2,752,661 2,360,933 2,715,073 354,140 15.00 Employee Benefits 654,125 618,468 711,238 92,770 15.00 Supplies and Expenses 5,560,483 3,667,532 4,261,922 594,390 16.21 Equipment and Other Capital Assets 4,212 58,000 66,700 8,700 15.00


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 1,179,578 3,795,067 3,795,067




PERSONNEL Educational and General 1,198.27 1,198.27 1,198.27 Auxiliary Enterprises 132.26 132.26 132.26

TOTAL PERSONNEL 1,330.53 1,330.53 1,330.53


EDUCATIONAL AND GENERAL BEGINNING BALANCE (188,601) (451,997) 215,000 666,997 147.57

REVENUES ETF Appropriation - Operations & Maintenance 32,260,900 38,402,521 42,909,428 4,506,907 11.74 Black Archives Museum 50,000 50,000 500,000 450,000 900.00 ETF Appropriation - Ag Research Station Fixed Cost 300,000 300,000 300,000 ETF Appropriation - Ag Research & Extension State Match 855,421 1,501,585 3,706,060 2,204,475 146.81 ETF Appropriation - Urban Affairs/New Land Grant Program 3,600,752 3,769,987 4,335,485 565,498 15.00 ETF Appropriation - Conditional Release 494,096 ETF Appropriation - Act Miles College 273,436 353,252 353,252 State Department of Education - In-Service Cente 280,185 280,185 280,185 Knight vs. Alabama - Trust for Educational Excellence 1,000,000 1,000,000 1,000,000 Knight vs. Alabama - Trust for Educational Excellence Matching Endowment Funds 300,691 1,000,000 1,000,000 Knight vs. Alabama - Diversity Scholarships 427,790 427,790 427,790 Other State Funds 2,201,554 2,201,554 2,201,554 Federal Funds 1,808,760 1,681,000 1,681,000 Tuition and Fees 33,939,684 34,766,719 38,713,960 3,947,241 11.35 All Other Sources: Athletic Revenues/ Rental Income / Interest Income 2,015,848 1,505,000 1,505,000

TOTAL REVENUES 79,809,117 87,239,593 98,913,714 11,674,121 13.38

257



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL AVAILABLE 79,620,516 86,787,596 99,128,714 12,341,118 14.22


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 6,013,075 3,945,224 3,945,224 Nonmandatory (Miles College) 267,967 353,252 353,252



EDUCATIONAL AND GENERAL ENDINGBALANCE (451,997) 215,000 214,999 (1) (0.00)

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 25,512,074 26,695,873 30,700,254 4,004,381 15.00 Research 2,294,962 2,864,624 3,294,318 429,694 15.00 Public Service 4,999,069 6,393,083 7,352,045 958,962 15.00 Academic Support 6,457,062 7,333,964 8,434,059 1,100,095 15.00 Student Services 8,405,712 9,025,706 10,379,562 1,353,856 15.00 Institutional Support 12,090,815 13,913,259 16,000,248 2,086,989 15.00 Operation & Maintenance of Physical Plan 6,644,557 7,972,118 9,167,936 1,195,818 15.00 Scholarships and Fellowship 7,387,220 8,075,493 9,286,817 1,211,324 15.00


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 41,285,014 42,895,988 49,330,386 6,434,398 15.00 Employee Benefits 10,883,399 12,057,537 13,866,168 1,808,631 15.00 Supplies and Expenses 13,611,661 18,534,405 21,314,566 2,780,161 15.00 Equipment and Other Capital Assets 624,177 710,697 817,302 106,605 15.00 Scholarships and Fellowship 7,387,220 8,075,493 9,286,817 1,211,324 15.00





REVENUES Federal Funds 31,197,765 31,207,240 31,207,240

TOTAL REVENUES 31,197,765 31,207,240 31,207,240

TOTAL AVAILABLE 31,197,765 31,207,240 31,207,240




258



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 14,363 14,363 14,363 Research 12,892,655 12,892,655 12,892,655 Public Service 8,929,481 8,938,956 8,938,956 Academic Support 575,448 575,448 575,448 Student Services 652,040 652,040 652,040 Institutional Support 7,001,707 7,001,707 7,001,707 Scholarships and Fellowship 1,132,071 1,132,071 1,132,071


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 13,823,787 14,514,976 14,514,976 Employee Benefits 2,414,743 2,535,480 2,535,480 Supplies and Expenses 9,847,719 9,045,268 9,045,268 Equipment and Other Capital Assets 3,979,445 3,979,445 3,979,445 Scholarships and Fellowship 1,132,071 1,132,071 1,132,071



259

ALABAMA STATE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNING BALANCE 12,316,618 7,378,875 7,605,350 226,475 3.07 7,605,350


Operations & Maintenance 31,867,531 39,779,042 59,092,585 19,313,543 48.55 41,921,999Cooperative Efforts to Enhance Community Education Institutions 250,000 750,000 750,000 750,000Dormitory Renovations 150,000 200,000 300,000 100,000 50.00 200,000Conditional Appropriation Released 452,679Title VI Program Enhancement

Consultants and Faculty 462,264 462,264 462,264 462,264 Instructional Support 1,195,213 1,195,213 1,195,213 1,195,213

Desegregation Planning 184,906 184,906 184,906 184,906 State Department of Education - In-Service Cente 227,636 227,636 234,367 6,731 2.96 327,636 Knight vs. Alabama Financial Obligations

Trust for Educational Excellence 1,000,000 1,000,000 1,000,000 * Trust for Educational Excellence Matching Endowment Funds 867,516 1,000,000 (1,000,000) (100.00) * Diversity Scholarships 55,779 * Master of Accountancy Program 141,414 142,232 142,232 * Health Information Systems Program 383,291 445,634 445,634 * Occupational Therapy Program 471,738 537,255 537,255 * Physical Therapy Program 1,082,504 1,282,976 1,282,976 * EdD in Educational Leadership, Policy and Law 2,007,767 2,182,400 2,114,169 (68,231) (3.13) * Microbiology PhD Program 604,232 1,502,489 (1,502,489) (100.00) *

Other State Funds 4,657,220 2,427,595 2,427,595 2,427,595 Federal Funds 20,536,730 27,263,131 28,784,784 1,521,653 5.58 28,784,784 Tuition and Fees 32,801,229 26,842,541 28,842,541 2,000,000 7.45 28,842,541 All Other Sources: Intercollegiate Athletics/Grant 3,846,555 3,899,216 4,633,565 734,349 18.83 4,633,565

TOTAL REVENUES 103,246,204 111,324,530 132,430,086 21,105,556 18.96 109,730,503

TOTAL AVAILABLE 115,562,822 118,703,405 140,035,436 21,332,031 17.97 117,335,853


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 1,000,000 Nonmandatory 4,553,584 6,064,608 8,064,608 2,000,000 32.98

TOTAL EDUCATIONAL AND GENERALTRANSFERS 5,553,584 6,064,608 8,064,608 2,000,000 32.98 8,064,608


EDUCATIONAL AND GENERAL ENDINGBALANCE 7,378,875 7,605,350 3,267,836 (4,337,514) (57.03) 3,267,836

* Funding will be through Knight vs. Alabama-Financial Obligations line item in the ETF budge

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 26,177,938 30,420,636 34,753,300 4,332,664 14.24 Research 2,020,579 3,508,068 3,771,173 263,105 7.50 Public Service 5,168,119 3,261,691 3,506,318 244,627 7.50 Academic Support 7,456,748 8,684,389 9,960,718 1,276,329 14.70 Student Services 8,415,070 10,208,396 11,565,525 1,357,129 13.29 Institutional Support 21,816,256 19,091,195 26,708,034 7,616,839 39.90 Operation & Maintenance of Physical Plan 31,575,653 11,883,826 19,018,406 7,134,580 60.04 Scholarships and Fellowship 17,975,246 19,419,518 1,444,272 8.03


260



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 39,210,507 43,844,296 48,157,115 4,312,819 9.84 Employee Benefits 10,455,183 11,384,694 12,238,546 853,852 7.50 Supplies and Expenses 29,290,037 29,241,179 34,420,267 5,179,088 17.71 Equipment and Other Capital Assets 10,799,720 2,656,291 14,540,923 11,884,632 447.41 Scholarships and Fellowship 12,874,916 17,906,987 19,346,141 1,439,154 8.04




AUXILIARY REVENUES: Sales and Services 11,697,589 9,737,555 10,467,872 730,317 7.50

TOTAL AUXILIARY REVENUES 11,697,589 9,737,555 10,467,872 730,317 7.50 10,467,872

TOTAL AVAILABLE 17,048,326 19,578,966 21,434,570 1,855,604 9.48 21,434,570

AUXILIARY EXPENDITURES: Salaries and Wages 2,698,777 3,480,486 3,741,523 261,037 7.50 Employee Benefits 804,934 1,020,492 1,097,029 76,537 7.50 Supplies and Expenses 2,276,215 4,034,340 4,336,916 302,576 7.50 Equipment and Other Capital Assets 1,322,344 76,950 82,721 5,771 7.50

TOTAL AUXILIARY EXPENDITURES 7,102,270 8,612,268 9,258,189 645,921 7.50 9,258,189

AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 104,645

TOTAL AUXILIARY TRANSFERS 104,645

TOTAL AUXILIARY EXPENDITURESAND TRANSFERS 7,206,915 8,612,268 9,258,189 645,921 7.50 9,258,189

TOTAL AUXILIARY ENDING BALANCE 9,841,411 10,966,698 12,176,381 1,209,683 11.03 12,176,381


TOTAL PERSONNEL 1,048.00 1,080.00 1,102.00 22.00 2.04


EDUCATIONAL AND GENERAL BEGINNING BALANCE 10,156,880 6,554,494 6,780,969 226,475 3.46

REVENUES ETF Appropriation - Operations & Maintenance 31,867,531 39,779,042 59,092,585 19,313,543 48.55 Cooperative Efforts to Enhance Community Educatio Institutions 250,000 750,000 750,000 Dormitory Renovations 150,000 200,000 300,000 100,000 50.00 ETF Conditional Release 452,679 Title VI Program Enhancement Consultants and Faculty 462,264 462,264 462,264 Instructional Support 1,195,213 1,195,213 1,195,213 ETF Appropriation - Desegregation Planning 184,906 184,906 184,906 State Department of Education - In-Service Cente 227,636 227,636 234,367 6,731 2.96 Knight vs. Alabama - Trust for Educational Excellenc 1,000,000 1,000,000 1,000,000 Knight vs. Alabama - Diversity Scholarship 55,779 Knight vs. Alabama - Master of Accountancy Program 141,414 142,232 142,232 Knight vs. Alabama - Health Information Systems Program 383,291 445,634 445,634 Knight vs. Alabama - Occupational Therapy Program 471,738 537,255 537,255 Knight vs. Alabama - Physical Therapy Program 1,082,504 1,282,976 1,282,976

261



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Knight vs. Alabama - EdD in Educational Leadership Policy, and Law 2,007,767 2,182,400 2,114,169 (68,231) (3.13) Knight vs. Alabama - Trust for Educational Excellence 604,232 1,502,489 (1,502,489) (100.00) Matching Endowment Funds 867,516 1,000,000 (1,000,000) (100.00) Federal Funds 530,000 530,000 Tuition and Fees 32,801,229 26,842,541 28,842,541 2,000,000 7.45 All Other Sources: Intercollegiate Athletic 1,986,774 2,979,890 2,979,890

TOTAL REVENUES 76,192,473 81,244,478 100,094,032 18,849,554 23.20

TOTAL AVAILABLE 86,349,353 87,798,972 106,875,001 19,076,029 21.73


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 1,000,000 Nonmandatory 4,448,939 6,064,608 8,064,608 2,000,000 32.98

TOTAL EDUCATIONAL AND GENERALTRANSFERS 5,448,939 6,064,608 8,064,608 2,000,000 32.98


EDUCATIONAL AND GENERAL ENDINGBALANCE 6,554,494 6,780,969 2,443,455 (4,337,514) (63.97)

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 22,907,081 28,637,926 32,836,887 4,198,961 14.66 Research 92,920 95,905 103,098 7,193 7.50 Public Service 928,172 706,449 759,433 52,984 7.50 Academic Support 5,179,213 6,694,838 7,821,951 1,127,113 16.84 Student Services 8,072,719 9,900,873 11,234,938 1,334,065 13.47 Institutional Support 18,290,307 12,400,179 19,515,192 7,115,013 57.38 Operation & Maintenance of Physical Plan 18,875,508 11,883,826 19,018,406 7,134,580 60.04 Scholarships and Fellowship 4,633,399 5,077,033 443,634 9.57


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 33,375,222 39,297,681 43,269,507 3,971,826 10.11 Employee Benefits 9,473,997 10,401,853 11,181,992 780,139 7.50 Supplies and Expenses 22,215,262 17,498,671 21,797,071 4,298,400 24.56 Equipment and Other Capital Assets 8,827,573 2,596,421 14,476,563 11,880,142 457.56 Scholarships and Fellowship 453,866 5,158,769 5,641,805 483,036 9.36




EDUCATIONAL AND GENERAL BEGINNING BALANCE 2,159,738 929,026 929,026

REVENUES Other State Funds 4,657,220 2,427,595 2,427,595 Federal Funds 20,536,730 26,733,131 28,254,784 1,521,653 5.69 All Other Sources: Grants 1,859,781 919,326 1,653,675 734,349 79.88

TOTAL REVENUES 27,053,731 30,080,052 32,336,054 2,256,002 7.50

262



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL AVAILABLE 29,213,469 31,009,078 33,265,080 2,256,002 7.28




EDUCATIONAL AND GENERAL ENDINGBALANCE 929,026 929,026 929,026

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 3,270,857 1,782,710 1,916,413 133,703 7.50 Research 1,927,659 3,412,163 3,668,075 255,912 7.50 Public Service 4,239,947 2,555,242 2,746,885 191,643 7.50 Academic Support 2,277,535 1,989,551 2,138,767 149,216 7.50 Student Services 342,351 307,523 330,587 23,064 7.50 Institutional Support 3,525,949 6,691,016 7,192,842 501,826 7.50 Operation & Maintenance of Physical Plan 12,700,145 Scholarships and Fellowship 13,341,847 14,342,485 1,000,638 7.50


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 5,835,285 4,546,615 4,887,608 340,993 7.50 Employee Benefits 981,186 982,841 1,056,554 73,713 7.50 Supplies and Expenses 7,074,775 11,742,508 12,623,196 880,688 7.50 Equipment and Other Capital Assets 1,972,147 59,870 64,360 4,490 7.50 Scholarships and Fellowship 12,421,050 12,748,218 13,704,336 956,118 7.50



263

ATHENS STATE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008




Operations & Maintenance 10,915,354 13,363,281 15,468,356 2,105,075 15.75 14,348,322 McCandless Hall Restoration Project 100,000 100,000 (100,000) (100.00) ETF Appropriation - Conditional Release 143,610 State Department of Education - In-Service Center 217,602 217,602 267,000 49,398 22.70 317,602 Other State Funds 963,736 915,798 963,440 47,642 5.20 963,440 Federal Funds 11,518,287 12,624,233 13,630,892 1,006,659 7.97 13,630,892 Local Funds 26,090 14,200 15,000 800 5.63 15,000 Tuition and Fees 9,273,019 9,249,032 9,487,850 238,818 2.58 9,487,850 All Other Sources: Interest Income/Gifts 435,961 164,050 277,550 113,500 69.19 277,550

TOTAL REVENUES 33,593,659 36,648,196 40,110,088 3,461,892 9.45 39,040,656

TOTAL AVAILABLE 39,101,793 42,475,432 46,651,721 4,176,289 9.83 45,582,289


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 1,019,813 1,039,072 1,040,000 928 0.09 Nonmandatory 400,000 148,600 250,000 101,400 68.24

TOTAL EDUCATIONAL AND GENERALTRANSFERS 1,419,813 1,187,672 1,290,000 102,328 8.62 1,290,000



EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 10,336,467 11,383,679 12,702,741 1,319,062 11.59 Academic Support 1,446,210 2,071,119 2,802,265 731,146 35.30 Student Services 1,721,140 1,760,314 2,027,256 266,942 15.16 Institutional Support 4,188,228 3,998,891 4,408,955 410,064 10.25 Operation & Maintenance of Physical Plan 2,427,381 2,538,891 2,827,975 289,084 11.39 Scholarships and Fellowships 11,735,318 12,993,233 14,015,172 1,021,939 7.87


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 12,635,901 13,699,909 14,899,110 1,199,201 8.75 Employee Benefits 3,655,701 4,217,624 4,865,112 647,488 15.35 Supplies and Expenses 3,722,725 3,618,811 4,448,970 830,159 22.94 Equipment and Other Capital Asset 105,099 216,550 556,000 339,450 156.75 Scholarships and Fellowships 11,735,318 12,993,233 14,015,172 1,021,939 7.87



TOTAL AUXILIARY BEGINNING BALANCE 421,653 438,335 466,336 28,001 6.39 466,336

AUXILIARY REVENUES: Sales and Services 151,816 128,001 129,000 999 0.78

TOTAL AUXILIARY REVENUES 151,816 128,001 129,000 999 0.78 129,000

264



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL AVAILABLE 573,469 566,336 595,336 29,000 5.12 595,336

AUXILIARY EXPENDITURES: Salaries and Wages 32,003 27,000 30,000 3,000 11.11 Employee Benefits 10,133 11,789 13,000 1,211 10.27 Supplies and Expenses 70,940 61,211 65,000 3,789 6.19 Equipment and Other Capital Asset 22,058

TOTAL AUXILIARY ENTERPRISESEXPENDITURES 135,134 100,000 108,000 8,000 8.00 108,000

TOTAL AUXILIARY TRANSFERS

TOTAL AUXILIARY EXPENDITURESAND TRANSFERS 135,134 100,000 108,000 8,000 8.00 108,000

TOTAL AUXILIARY ENDING BALANCE 438,335 466,336 487,336 21,000 4.50 487,336

PERSONNEL Educational and General 283.00 316.00 332.00 16.00 5.06 Auxiliary Enterprises 2.00 1.50 2.00 0.50 33.33

TOTAL PERSONNEL 285.00 317.50 334.00 16.50 5.20


EDUCATIONAL AND GENERAL BEGINNING BALANCE 5,151,089 5,404,321 6,055,087 650,766 12.04

REVENUES ETF Appropriation - Operations & Maintenance 10,915,354 13,363,281 15,468,356 2,105,075 15.75 McCandless Hall Restoration Project 100,000 100,000 (100,000) (100.00) ETF Appropriation - Conditional Release 143,610 State Department of Education - In-Service Center 217,602 217,602 267,000 49,398 22.70 Other State Funds 231,546 Federal Funds 1,000 (1,000) (100.00) Tuition and Fees 9,273,019 9,249,032 9,487,850 238,818 2.58 All Other Sources: Investment Income/Gift 434,181 164,050 275,000 110,950 67.63

TOTAL REVENUES 21,315,312 23,094,965 25,498,206 2,403,241 10.41

TOTAL AVAILABLE 26,466,401 28,499,286 31,553,293 3,054,007 10.72


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 1,019,813 1,039,072 1,040,000 928 0.09 Nonmandatory 400,000 148,600 250,000 101,400 68.24

TOTAL EDUCATIONAL AND GENERALTRANSFERS 1,419,813 1,187,672 1,290,000 102,328 8.62



EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 9,622,597 10,439,312 11,687,475 1,248,163 11.96 Academic Support 1,416,930 2,071,119 2,802,265 731,146 35.30 Student Services 1,695,100 1,760,314 2,027,256 266,942 15.16 Institutional Support 4,176,228 3,986,891 4,383,955 397,064 9.96 Operation & Maintenance of Physical Plan 2,427,381 2,538,891 2,827,975 289,084 11.39 Scholarships and Fellowships 304,031 460,000 479,280 19,280 4.19

265



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 12,328,901 13,339,909 14,507,118 1,167,209 8.75 Employee Benefits 3,572,118 4,111,388 4,744,578 633,190 15.40 Supplies and Expenses 3,332,118 3,178,680 3,962,230 783,550 24.65 Equipment and Other Capital Asset 105,099 166,550 515,000 348,450 209.22 Scholarships and Fellowships 304,031 460,000 479,280 19,280 4.19




EDUCATIONAL AND GENERAL BEGINNING BALANCE 357,045 422,915 486,546 63,631 15.05

REVENUES Other State Funds 732,190 915,798 963,440 47,642 5.20 Federal Funds 11,518,287 12,623,233 13,630,892 1,007,659 7.98 Local Funds 26,090 14,200 15,000 800 5.63 All Other Sources: Investment Incom 1,780 2,550 2,550 .....

TOTAL REVENUES 12,278,347 13,553,231 14,611,882 1,058,651 7.81

TOTAL AVAILABLE 12,635,392 13,976,146 15,098,428 1,122,282 8.03




EDUCATIONAL AND GENERAL ENDINGBALANCE 422,915 486,546 522,270 35,724 7.34

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 713,870 944,367 1,015,266 70,899 7.51 Academic Support 29,280 Student Services 26,040 Operation & Maintenance of Physical Plan 12,000 12,000 25,000 13,000 108.33 Scholarships and Fellowships 11,431,287 12,533,233 13,535,892 1,002,659 8.00


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 307,000 360,000 391,992 31,992 8.89 Employee Benefits 83,583 106,236 120,534 14,298 13.46 Supplies and Expenses 390,607 440,131 486,740 46,609 10.59 Equipment and Other Capital Asset 50,000 41,000 (9,000) (18.00) Scholarships and Fellowships 11,431,287 12,533,233 13,535,892 1,002,659 8.00



266

AUBURN UNIVERSITY SYSTEM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



REVENUES ETF Appropriations: Operations & Maintenance 158,914,710 187,213,780 220,912,260 33,698,480 18.00 202,278,240 School of Pharmacy 1,000,000 1,180,000 180,000 18.00 1,000,000 Economic Services 150,000 177,000 27,000 18.00 150,000 Fire Ant Eradication 200,000 236,000 36,000 18.00 200,000 AU Airport 200,000 AU Authism Center 25,000 College of Architecture/Bldg Science 50,000 ETF Appropriation - Agricultural Experiment Station 29,081,460 34,730,026 40,983,000 6,252,974 18.00 37,504,626 ETF Appropriation - Cooperative Extension System 31,476,104 37,515,680 44,270,000 6,754,320 18.00 40,512,828 ETF Appropriation - Auburn University at Montgomery 22,656,407 26,623,346 31,415,550 4,792,204 18.00 38,216,425 Statewide Economic Resources Initiative Educatio Support (S.E.R.I.E.S) 187,500 287,500 339,250 51,750 18.00 287,500 Further Implementation of SMART 150,000 177,000 27,000 18.00 150,000 GAAT/CPM Program 150,000 350,000 200,000 133.33 150,000 ETF Conditional Release - Auburn University 2,897,554 ETF Conditional Release -AUM 296,443 State Department of Education - In-Service Cente 230,577 230,577 272,081 41,504 18.00 330,577 Other State Funds 27,366,783 9,601,168 10,067,859 466,691 4.86 10,067,859 Federal Funds 65,822,986 52,840,331 62,210,285 9,369,954 17.73 62,210,285 Local Funds 2,910,866 3,542,340 3,903,662 361,322 10.20 3,903,662 Tuition and Fees 225,813,925 222,020,306 235,138,827 13,118,521 5.91 235,138,827 All Other Sources: Interest Income/Technical Training Gifts/Grants/Contracts 84,812,840 74,188,808 81,852,443 7,663,635 10.33 81,852,443

TOTAL REVENUES 652,468,155 650,443,862 733,485,217 83,041,355 12.77 714,228,272

TOTAL AVAILABLE 812,625,938 840,211,130 923,252,485 83,041,355 9.88 903,995,540


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 14,081,765 12,422,298 15,000,000 2,577,702 20.75 Nonmandatory 52,389,363 47,927,679 54,319,848 6,392,169 13.34




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 185,984,688 203,872,599 231,455,173 27,582,574 13.53 Research 80,709,445 94,949,194 106,761,565 11,812,371 12.44 Public Service 87,418,467 69,275,813 78,912,605 9,636,792 13.91 Academic Support 42,143,336 49,218,833 56,964,895 7,746,062 15.74 Student Services 15,912,726 15,878,253 17,474,226 1,595,973 10.05 Institutional Support 55,050,669 54,894,680 59,041,543 4,146,863 7.55 Operation & Maintenance of Physical Plan 44,745,177 51,204,509 57,702,084 6,497,575 12.69 Scholarships and Fellowship 44,423,034 50,800,004 55,853,278 5,053,274 9.95


267



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 309,001,343 304,655,729 322,962,543 18,306,814 6.01 Employee Benefits 84,588,511 88,201,494 98,303,964 10,102,470 11.45 Supplies and Expenses 112,242,872 148,047,802 173,742,894 25,695,092 17.36 Equipment and Other Capital Assets 14,340,903 13,619,632 18,027,601 4,407,969 32.36 Scholarships and Fellowship 36,213,913 35,569,228 51,128,367 15,559,139 43.74



TOTAL AUXILIARY BEGINNING BALANCE (2,988,821) (20,584,714) (20,584,714) (20,584,714)

AUXILIARY REVENUES: Sales and Services 70,177,046 82,789,385 102,715,383 19,925,998 24.07


TOTAL AVAILABLE 67,188,225 62,204,671 82,130,669 19,925,998 32.03 82,130,669

AUXILIARY EXPENDITURES: Salaries and Wages 23,078,870 25,158,002 26,667,484 1,509,482 6.00 Employee Benefits 4,757,601 5,331,753 5,972,606 640,853 12.02 Supplies and Expenses 50,873,230 43,473,146 43,837,156 364,010 0.84 Equipment and Other Capital Assets 1,625,704 1,008,700 1,008,700


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 7,974,735 7,817,784 7,817,784 Non-Mandatory (537,201)



TOTAL AUXILIARY ENDING BALANCE (20,584,714) (20,584,714) (3,173,061) 17,411,653 84.59 (3,173,061)

PERSONNEL Educational and General 7,086.32 7,150.63 7,327.72 177.09 2.48 Auxiliary Enterprises 559.19 605.26 599.40 (5.86) (0.97)

TOTAL PERSONNEL 7,645.51 7,755.89 7,927.12 171.23 2.21



REVENUES ETF Appropriation - Operations & Maintenance ETF Appropriation - Auburn University 158,914,710 187,213,780 220,912,260 33,698,480 18.00 School of Pharmacy 1,000,000 1,180,000 180,000 18.00 Economic Services 150,000 177,000 27,000 18.00 Fire Ant Eradication 200,000 236,000 36,000 18.00 ETF Appropriation - Agricultural Experiment Station 29,081,460 34,730,026 40,983,000 6,252,974 18.00 ETF Appropriation - Cooperative Extension System 31,476,104 37,515,680 44,270,000 6,754,320 18.00 ETF Appropriation - Auburn University at Montgomery 22,656,407 26,623,346 31,415,550 4,792,204 18.00 Statewide Economic Resources Initiative Educatio Support (S.E.R.I.E.S) 187,500 287,500 339,250 51,750 18.00 Further Implementation of SMART 150,000 177,000 27,000 18.00 GAAT/CPM Program 150,000 350,000 200,000 133.33 ETF Conditional Release - Auburn University 2,897,554 ETF Conditional Release -AUM 296,443

268



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

State Department of Education - In-Service Cente 230,577 230,577 272,081 41,504 18.00 Other State Funds 67,824 1,323,108 1,450,075 126,967 9.60 Federal Funds 1,673,696 5,500,673 5,759,576 258,903 4.71 Tuition and Fees 225,813,925 222,020,306 235,138,827 13,118,521 5.91 All Other Sources: Interest Income/Technical Training 54,770,463 44,392,529 50,802,196 6,409,667 14.44

TOTAL REVENUES 528,066,663 561,487,525 633,462,815 71,975,290 12.82

TOTAL AVAILABLE 645,216,707 710,631,241 782,606,531 71,975,290 10.13


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 13,705,951 12,422,298 15,000,000 2,577,702 20.75 Nonmandatory 51,496,645 47,927,679 54,319,848 6,392,169 13.34




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 179,304,632 199,536,489 226,728,813 27,192,324 13.63 Research 38,600,471 53,307,228 61,146,014 7,838,786 14.70 Public Service 41,139,915 47,127,213 54,770,631 7,643,418 16.22 Academic Support 39,968,811 43,575,148 48,018,046 4,442,898 10.20 Student Services 15,609,403 15,878,253 17,474,226 1,595,973 10.05 Institutional Support 54,940,943 54,894,680 59,041,543 4,146,863 7.55 Operation & Maintenance of Physical Plan 44,657,438 51,204,509 57,702,084 6,497,575 12.69 Scholarships and Fellowship 16,648,782 35,614,028 39,261,610 3,647,582 10.24


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 264,617,621 279,764,311 296,707,042 16,942,731 6.06 Employee Benefits 77,264,635 81,946,523 91,367,253 9,420,730 11.50 Supplies and Expenses 60,954,067 101,762,686 124,703,473 22,940,787 22.54 Equipment and Other Capital Assets 11,385,290 10,500,000 14,648,500 4,148,500 39.51 Scholarships and Fellowship 16,648,782 27,164,028 36,716,699 9,552,671 35.17





REVENUES Other State Funds 27,298,959 8,278,060 8,617,784 339,724 4.10 Federal Funds 64,149,290 47,339,658 56,450,709 9,111,051 19.25 Local Funds 2,910,866 3,542,340 3,903,662 361,322 10.20 All Other Sources: Gifts/Grants/Contracts 30,042,377 29,796,279 31,050,247 1,253,968 4.21

TOTAL REVENUES 124,401,492 88,956,337 100,022,402 11,066,065 12.44

269



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL AVAILABLE 167,409,231 129,579,889 140,645,954 11,066,065 8.54


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 375,814 Nonmandatory 892,718




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 6,680,056 4,336,110 4,726,360 390,250 9.00 Research 42,108,974 41,641,966 45,615,551 3,973,585 9.54 Public Service 46,278,552 22,148,600 24,141,974 1,993,374 9.00 Academic Support 2,174,525 5,643,685 8,946,849 3,303,164 58.53 Student Services 303,323 Institutional Support 109,726 Operation and Maintenance of Physical Plan 87,739 Scholarships and Fellowship 27,774,252 15,185,976 16,591,668 1,405,692 9.26


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 44,383,722 24,891,418 26,255,501 1,364,083 5.48 Employee Benefits 7,323,876 6,254,971 6,936,711 681,740 10.90 Supplies and Expenses 51,288,805 46,285,116 49,039,421 2,754,305 5.95 Equipment and Other Capital Assets 2,955,613 3,119,632 3,379,101 259,469 8.32 Scholarships and Fellowship 19,565,131 8,405,200 14,411,668 6,006,468 71.46


PERSONNEL Educational and General 1,061.94 810.44 826.98 16.54 2.04

270

JACKSONVILLE STATE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008




Operations & Maintenance 34,362,309 41,514,403 51,258,667 9,744,264 23.47 44,543,061 Alabama Small Business Institute of Commerc 1,200,000 (1,200,000) (100.00) 1,200,000 ETF Appropriation - Conditional Release 451,014 State Department of Education - In-Service Cente 223,731 223,731 223,731 323,731 Other State Funds 4,312,417 3,359,210 3,360,000 790 0.02 3,360,000 Federal Funds 11,206,023 12,873,809 12,870,000 (3,809) (0.03) 12,870,000 Local Funds 451,999 336,000 336,000 336,000 Tuition and Fees 38,220,469 40,131,492 40,131,492 40,131,492 All Other Sources: Gifts/ Endowment Income/ Athletic Income 5,327,998 4,383,493 4,700,000 316,507 7.22 4,700,000

TOTAL REVENUES 94,555,960 104,022,138 112,879,890 8,857,752 8.52 107,464,284

TOTAL AVAILABLE 99,807,436 110,113,175 118,970,927 8,857,752 8.04 113,555,321





EDUCATIONAL AND GENERAL ENDINGBALANCE 6,091,037 6,091,037 6,082,088 (8,949) (0.15) 6,082,088

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 40,589,411 40,419,037 44,780,703 4,361,666 10.79 Research 1,667,873 1,688,950 1,704,022 15,072 0.89 Public Service 3,421,690 3,306,508 3,508,198 201,690 6.10 Academic Support 5,796,112 6,183,958 6,810,653 626,695 10.13 Student Services 9,368,527 9,607,271 10,306,864 699,593 7.28 Institutional Support 8,418,866 16,674,468 18,049,671 1,375,203 8.25 Operation & Maintenance of Physical Plan 8,227,357 8,223,479 9,080,224 856,745 10.42 Scholarships and Fellowship 12,894,852 14,473,346 15,203,383 730,037 5.04


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 42,543,939 47,781,674 52,654,887 4,873,213 10.20 Employee Benefits 15,267,631 17,163,565 18,875,988 1,712,423 9.98 Supplies and Expenses 16,462,798 18,179,957 19,512,615 1,332,658 7.33 Equipment and Other Capital Assets 2,581,758 2,866,641 3,313,878 447,237 15.60 Scholarships and Fellowship 13,528,562 14,585,180 15,086,350 501,170 3.44



TOTAL AUXILIARY BEGINNING BALANCE 2,625,096 621,775 621,775 621,775

271



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 8,288,223 7,071,131 7,071,131 7,071,131

AUXILIARY EXPENDITURES: Salaries and Wages 1,695,881 2,206,739 2,206,739 Employee Benefits 565,703 736,112 736,112 Supplies and Expenses 1,917,642 2,495,302 2,495,302 Equipment and Other Capital Assets 248,373 323,192 323,192


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 688,011 688,011 688,011 Nonmandatory 2,550,838

TOTAL AUXILIARY TRANSFERS 3,238,849 688,011 688,011 688,011



PERSONNEL Educational and General 908.17 908.17 908.17 Auxiliary Enterprises 49.10 49.10 49.10

TOTAL PERSONNEL 957.27 957.27 957.27



REVENUES ETF Appropriation - Operations & Maintenance 34,362,309 41,514,403 51,258,667 9,744,264 23.47 Alabama Small Business Institute of Commerc 1,200,000 (1,200,000) (100.00) ETF Appropriation - Conditional Release 451,014 State Department of Education - In-Service Cente 223,731 223,731 223,731 Other State Funds 460,137 470,000 470,000 Federal Funds 115,754 120,000 120,000 Tuition and Fees 38,220,469 40,131,492 40,131,492 All Other Sources: Gifts/ Endowment Income/ Athletic Income 4,491,770 3,433,493 3,758,949 325,456 9.48

TOTAL REVENUES 78,325,184 87,093,119 95,962,839 8,869,720 10.18

TOTAL AVAILABLE 83,536,581 93,123,702 101,993,422 8,869,720 9.52





272



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 35,884,057 35,504,466 39,867,009 4,362,543 12.29 Research 174,016 128,671 144,021 15,350 11.93 Public Service 1,831,168 1,645,266 1,847,252 201,986 12.28 Academic Support 5,747,819 6,133,517 6,760,222 626,705 10.22 Student Services 9,117,785 9,345,380 10,045,020 699,640 7.49 Institutional Support 8,372,260 16,625,790 18,001,001 1,375,211 8.27 Operation & Maintenance of Physical Plan 8,113,529 8,104,590 8,961,356 856,766 10.57 Scholarships and Fellowship 4,935,715 6,160,318 6,891,837 731,519 11.87






EDUCATIONAL AND GENERAL BEGINNING BALANCE 40,079 60,454 60,454

REVENUES Other State Funds 3,852,280 2,889,210 2,890,000 790 0.03 Federal Funds 11,090,269 12,753,809 12,750,000 (3,809) (0.03) Local Funds 451,999 336,000 336,000 All Other Sources: Gifts/ Endowment Incom 836,228 950,000 950,000

TOTAL REVENUES 16,230,776 16,929,019 16,926,000 (3,019) (0.02)

TOTAL AVAILABLE 16,270,855 16,989,473 16,986,454 (3,019) (0.02)

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 16,208,339 16,929,019 16,926,000 (3,019) (0.02)

EDUCATIONAL AND GENERAL TRANSFERS (NET) Nonmandatory 2,062

TOTAL EDUCATIONAL AND GENERALTRANSFERS 2,062

TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 16,210,401 16,929,019 16,926,000 (3,019) (0.02)


EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 4,705,354 4,914,571 4,913,694 (877) (0.02) Research 1,493,857 1,560,279 1,560,001 (278) (0.02) Public Service 1,590,522 1,661,242 1,660,946 (296) (0.02) Academic Support 48,293 50,441 50,431 (10) (0.02) Student Services 250,742 261,891 261,844 (47) (0.02)

273



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Institutional Support 46,606 48,678 48,670 (8) (0.02) Operation & Maintenance of Physical Plan 113,828 118,889 118,868 (21) (0.02) Scholarships and Fellowship 7,959,137 8,313,028 8,311,546 (1,482) (0.02)

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 16,208,339 16,929,019 16,926,000 (3,019) (0.02)

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 2,344,244 2,448,478 2,448,041 (437) (0.02) Employee Benefits 645,650 674,358 674,238 (120) (0.02) Supplies and Expenses 4,627,057 4,832,792 4,831,930 (862) (0.02) Equipment and Other Capital Assets 538,314 562,249 562,149 (100) (0.02) Scholarships and Fellowship 8,053,074 8,411,142 8,409,642 (1,500) (0.02)

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 16,208,339 16,929,019 16,926,000 (3,019) (0.02)


274

UNIVERSITY OF MONTEVALLO


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



REVENUES ETF Appropriation - Operations & Maintenance 17,982,358 20,928,835 25,114,602 4,185,767 20.00 22,385,660 ETF Appropriation - Conditional Release 233,166 350,000 (350,000) (100.00) State Department of Education - In-Service Cente 240,224 240,224 240,224 340,224 Departmental Emergency Fund Transfer 25,000 Other State Funds 2,227,462 1,815,045 1,815,045 1,815,045 Federal Funds 4,022,498 3,594,830 3,594,830 3,594,830 Tuition and Fees 16,222,194 14,900,988 14,900,988 14,900,988 All Other Sources: Interest Income/Traffic Fine 1,495,687 588,787 588,787 588,787

TOTAL REVENUES 42,448,589 42,418,709 46,254,476 3,835,767 9.04 43,625,534

TOTAL AVAILABLE 44,001,494 44,543,588 48,729,355 4,185,767 9.40 46,100,413


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 472,100 400,000 400,000 Nonmandatory 1,689,839 970,454 1,033,007 62,553 6.45




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 15,719,002 16,233,041 18,060,841 1,827,800 11.26 Research 26,939 20,000 40,000 20,000 100.00 Public Service 506,678 632,500 632,500 Academic Support 4,466,664 5,000,193 5,533,772 533,579 10.67 Student Services 4,702,963 4,766,008 5,194,664 428,656 8.99 Institutional Support 4,403,995 5,005,286 5,513,196 507,910 10.15 Operation & Maintenance of Physical Plan 4,507,922 4,969,755 5,606,524 636,769 12.81 Scholarships and Fellowship 5,380,513 4,071,472 4,239,972 168,500 4.14


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 16,990,208 18,654,173 20,278,370 1,624,197 8.71 Employee Benefits 5,697,434 7,014,603 7,919,987 905,384 12.91 Supplies and Expenses 11,062,804 10,548,150 11,673,283 1,125,133 10.67 Equipment and Other Capital Assets 583,717 409,857 709,857 300,000 73.20 Scholarships and Fellowship 5,380,513 4,071,472 4,239,972 168,500 4.14



TOTAL AUXILIARY BEGINNING BALANCE 7,012,802 6,996,878 6,996,878 6,996,878


275



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


TOTAL AVAILABLE 11,514,228 11,674,215 11,814,576 140,361 1.20 11,814,576

AUXILIARY EXPENDITURES: Salaries and Wages 383,145 384,946 413,268 28,322 7.36 Employee Benefits 92,769 83,020 94,425 11,405 13.74 Supplies and Expenses 2,875,231 2,647,317 2,742,999 95,682 3.61 Equipment and Other Capital Assets 9,807 11,700 11,700


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 1,156,398 1,295,808 1,295,808 Nonmandatory 254,546 259,498 4,952 1.95

TOTAL AUXILIARY TRANSFERS 1,156,398 1,550,354 1,555,306 4,952 0.32 1,555,306


TOTAL AUXILIARY ENDING BALANCE 6,996,878 6,996,878 6,996,878 6,996,878

PERSONNEL Educational and General 659.37 683.30 683.30 Auxiliary Enterprises 42.25 41.55 41.55

TOTAL PERSONNEL 701.62 724.85 724.85



REVENUES ETF Appropriation - Operations & Maintenance 17,982,358 20,928,835 25,114,602 4,185,767 20.00 ETF Appropriation - Conditional Release 233,166 State Department of Education - In-Service Cente 240,224 240,224 240,224 Departmental Emergency Fund Transfer 25,000 Tuition and Fees 16,222,194 14,900,988 14,900,988 All Other Sources: Interest Income, Traffic Fine 1,495,687 588,787 588,787

TOTAL REVENUES 36,198,629 36,658,834 40,844,601 4,185,767 11.42

TOTAL AVAILABLE 37,751,534 38,783,713 42,969,480 4,185,767 10.79


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 472,100 400,000 400,000 Nonmandatory 1,689,839 970,454 1,033,007 62,553 6.45




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 13,010,470 14,092,949 15,920,749 1,827,800 12.97 Research 26,939 20,000 40,000 20,000 100.00

276



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Academic Support 4,456,908 4,963,086 5,496,665 533,579 10.75 Student Services 3,705,633 3,629,498 4,058,154 428,656 11.81 Institutional Support 4,393,438 4,996,010 5,503,920 507,910 10.17 Operation & Maintenance of Physical Plan 4,507,922 4,969,755 5,606,524 636,769 12.81 Scholarships and Fellowship 3,363,406 2,617,082 2,785,582 168,500 6.44


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 15,311,369 16,855,994 18,480,191 1,624,197 9.64 Employee Benefits 5,383,456 6,620,294 7,525,678 905,384 13.68 Supplies and Expenses 8,863,384 8,815,153 9,940,286 1,125,133 12.76 Equipment and Other Capital Assets 543,101 379,857 679,857 300,000 78.98 Scholarships and Fellowship 3,363,406 2,617,082 2,785,582 168,500 6.44





REVENUES Other State Funds 2,227,462 1,815,045 1,815,045 Federal Funds 4,022,498 3,594,830 3,594,830

TOTAL REVENUES 6,249,960 5,409,875 5,409,875

TOTAL AVAILABLE 6,249,960 5,409,875 5,409,875





EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 2,708,532 2,140,092 2,140,092 Public Service 506,678 632,500 632,500 Academic Support 9,756 37,107 37,107 Student Services 997,330 1,136,510 1,136,510 Institutional Support 10,557 9,276 9,276 Scholarships and Fellowship 2,017,107 1,454,390 1,454,390


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 1,678,839 1,798,179 1,798,179 Employee Benefits 313,978 394,309 394,309 Supplies and Expenses 2,199,420 1,732,997 1,732,997 Equipment and Other Capital Assets 40,616 30,000 30,000 Scholarships and Fellowship 2,017,107 1,454,390 1,454,390

277



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



278

UNIVERSITY OF NORTH ALABAMA


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNING BALANCE 8,361,285 9,253,034 9,252,648 (386) (0.00) 9,252,648

REVENUES ETF Appropriation - Operations & Maintenance 25,522,820 29,783,495 35,544,453 5,760,958 19.34 31,982,822 ETF Appropriation - Conditional Release 330,095 350,000 (350,000) (100.00) State Department of Education - In-Service Cente 194,564 194,564 194,564 294,564 Other State Funds 3,812,502 4,203,970 4,232,069 28,099 0.67 4,232,069 Federal Funds 661,773 1,084,819 1,113,750 28,931 2.67 1,113,750 Tuition and Fees 28,571,808 26,307,299 26,985,299 678,000 2.58 26,985,299 All Other Sources: Investment Income/Athletic Incom Traffic Decals/Library Fines/Donation 3,699,155 1,866,250 2,053,782 187,532 10.05 2,053,782

TOTAL REVENUES 62,792,717 63,790,397 70,123,917 6,333,520 9.93 66,662,286

TOTAL AVAILABLE 71,154,002 73,043,431 79,376,565 6,333,134 8.67 75,914,934





EDUCATIONAL AND GENERAL ENDINGBALANCE 9,253,034 9,252,648 8,918,199 (334,449) (3.61) 8,918,199

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 25,351,530 26,955,426 31,219,588 4,264,162 15.82 Research 367,699 338,610 340,000 1,390 0.41 Public Service 3,962,405 4,426,835 4,490,005 63,170 1.43 Academic Support 4,558,152 5,074,425 5,405,867 331,442 6.53 Student Services 6,628,868 6,594,771 6,947,794 353,023 5.35 Institutional Support 6,648,768 9,343,445 10,364,561 1,021,116 10.93 Operation & Maintenance of Physical Plan 5,401,538 5,412,250 5,918,257 506,007 9.35 Scholarships and Fellowship 1,814,264 1,890,777 2,018,050 127,273 6.73





TOTAL AUXILIARY BEGINNING BALANCE 6,108,068 6,546,379 6,962,379 416,000 6.35 6,962,379


279



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


TOTAL AVAILABLE 12,885,251 13,444,678 14,202,543 757,865 5.64 14,202,543

AUXILIARY EXPENDITURES: Salaries and Wages 1,541,903 1,628,432 1,706,804 78,372 4.81 Employee Benefits 330,488 317,293 333,158 15,865 5.00 Supplies and Expenses 3,592,823 3,423,675 3,594,859 171,184 5.00 Equipment and Other Capital Assets 873,658 793,537 833,214 39,677 5.00


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 319,362 335,330 15,968 5.00

TOTAL AUXILIARY TRANSFERS 319,362 335,330 15,968 5.00 335,330


TOTAL AUXILIARY ENDING BALANCE 6,546,379 6,962,379 7,399,178 436,799 6.27 7,399,178

PERSONNEL Educational and General 837.55 872.54 892.44 19.90 2.28 Auxiliary Enterprises 78.50 79.50 81.00 1.50 1.89

TOTAL PERSONNEL 916.05 952.04 973.44 21.40 2.25


EDUCATIONAL AND GENERAL BEGINNING BALANCE 4,701,031 5,229,500 5,209,595 (19,905) (0.38)

REVENUES ETF Appropriation - Operations & Maintenance 25,522,820 29,783,495 35,544,453 5,760,958 19.34 ETF Appropriation - Conditional Release 330,095 State Department of Education - In-Service Cente 194,564 194,564 194,564 Other State Funds 598,446 652,269 672,069 19,800 3.04 Federal Funds 262,240 263,750 263,750 Tuition and Fees 28,571,808 26,307,299 26,985,299 678,000 2.58 All Other Sources: Investment Income/Athletic Income Traffic Decals/Fines 2,061,348 1,156,250 1,333,782 177,532 15.35

TOTAL REVENUES 57,541,321 58,357,627 64,993,917 6,636,290 11.37

TOTAL AVAILABLE 62,242,352 63,587,127 70,203,512 6,616,385 10.41






EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 24,550,966 26,125,690 30,379,024 4,253,334 16.28 Research 37,699

280



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Public Service 583,634 623,668 651,901 28,233 4.53 Academic Support 4,444,849 4,948,122 5,287,564 339,442 6.86 Student Services 6,541,164 6,505,067 6,855,090 350,023 5.38 Institutional Support 6,573,994 9,267,441 10,284,787 1,017,346 10.98 Operation & Maintenance of Physical Plan 5,401,538 5,412,250 5,918,257 506,007 9.35 Scholarships and Fellowship 1,711,264 1,741,050 1,863,050 122,000 7.01


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 27,417,024 30,653,321 34,073,698 3,420,377 11.16 Employee Benefits 8,000,298 9,856,865 11,542,138 1,685,273 17.10 Supplies and Expenses 9,958,162 9,322,419 10,656,154 1,333,735 14.31 Equipment and Other Capital Assets 1,396,193 1,402,667 1,402,667 Scholarships and Fellowship 3,073,431 3,388,016 3,565,016 177,000 5.22




EDUCATIONAL AND GENERAL BEGINNING BALANCE 3,660,254 4,023,534 3,693,053 (330,481) (8.21)

REVENUES Other State Funds 3,214,056 3,551,701 3,560,000 8,299 0.23 Federal Funds 399,533 821,069 850,000 28,931 3.52 All Other Sources: Donations 1,637,807 710,000 720,000 10,000 1.41

TOTAL REVENUES 5,251,396 5,082,770 5,130,000 47,230 0.93

TOTAL AVAILABLE 8,911,650 9,106,304 8,823,053 (283,251) (3.11)




EDUCATIONAL AND GENERAL ENDINGBALANCE 4,023,534 3,693,053 3,358,604 (334,449) (9.06)

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 800,564 829,736 840,564 10,828 1.30 Research 330,000 338,610 340,000 1,390 0.41 Public Service 3,378,771 3,803,167 3,838,104 34,937 0.92 Academic Support 113,303 126,303 118,303 (8,000) (6.33) Student Services 87,704 89,704 92,704 3,000 3.34 Institutional Support 74,774 76,004 79,774 3,770 4.96 Scholarships and Fellowship 103,000 149,727 155,000 5,273 3.52

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 4,888,116 5,413,251 5,464,449 51,198 0.95

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 1,777,032 1,782,253 1,789,449 7,196 0.40 Employee Benefits 359,585 326,564 363,000 36,436 11.16 Supplies and Expenses 2,329,054 2,885,814 2,890,000 4,186 0.15

281



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Equipment and Other Capital Assets 320,269 210,194 212,000 1,806 0.86 Scholarships and Fellowship 102,176 208,426 210,000 1,574 0.76

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 4,888,116 5,413,251 5,464,449 51,198 0.95


282

UNIVERSITY OF SOUTH ALABAMA


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008




Operations & Maintenance 89,872,169 107,179,868 120,041,452 12,861,584 12.00 131,787,722 USA Center for Strategic Health Innovation 500,000 560,000 60,000 12.00 0 ETF Appropriation - Conditional Release 1,279,288 State Department of Education - In-Service Center 347,378 347,378 389,063 41,685 12.00 447,378 Federal Funds 37,076,314 38,908,278 44,276,398 5,368,120 13.80 44,276,398 Local Funds 7,228,651 5,387,759 5,925,000 537,241 9.97 5,925,000 Tuition and Fees 60,809,347 61,329,227 63,782,396 2,453,169 4.00 63,782,396 All Other Sources 65,996,438 59,476,143 62,912,450 3,436,307 5.78 62,912,450

TOTAL REVENUES 262,609,585 273,128,653 297,886,759 24,758,106 9.06 309,131,344

TOTAL AVAILABLE 289,911,060 306,055,014 330,813,120 24,758,106 8.09 342,057,705


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 5,269,424 5,517,418 7,517,418 2,000,000 36.25 Nonmandatory 11,938,676 5,864,539 5,864,539




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 94,302,747 100,981,147 109,535,432 8,554,285 8.47 Research 18,058,298 20,640,145 21,831,820 1,191,675 5.77 Public Service 42,803,606 41,858,954 48,850,375 6,991,421 16.70 Academic Support 16,846,548 19,748,134 21,075,208 1,327,074 6.72 Student Services 17,933,599 18,679,440 19,827,027 1,147,587 6.14 Institutional Support 17,950,739 20,780,022 22,118,255 1,338,233 6.44 Operation & Maintenance of Physical Plan 17,757,063 20,872,987 22,296,525 1,423,538 6.82 Scholarships and Fellowships 14,123,999 18,185,867 18,970,160 784,293 4.31


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 144,750,057 155,140,611 165,207,741 10,067,130 6.49 Employee Benefits 35,413,376 39,226,362 44,625,000 5,398,638 13.76 Supplies and Expenses 33,278,572 39,193,856 42,701,901 3,508,045 8.95 Equipment and Other Capital Asset 12,210,595 10,000,000 13,000,000 3,000,000 30.00 Scholarships and Fellowships 14,123,999 18,185,867 18,970,160 784,293 4.31



TOTAL AUXILIARY BEGINNING BALANCE (797,932) (64,765) (64,765) (64,765)

283



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008



TOTAL AVAILABLE 16,186,908 16,688,524 17,526,188 837,664 5.02 17,526,188

AUXILIARY EXPENDITURES: Salaries and Wages 2,984,962 3,120,645 3,261,535 140,890 4.51 Employee Benefits 831,810 860,129 1,014,000 153,871 17.89 Supplies and Expenses 11,056,612 11,583,035 12,125,938 542,903 4.69


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 1,132,480 1,189,480 1,189,480 Nonmandatory 245,809



TOTAL AUXILIARY ENDING BALANCE (64,765) (64,765) (64,765) (64,765)


TOTAL PERSONNEL 3,282.06 3,357.61 3,406.39 48.78 1.45



REVENUES ETF Appropriation - Operations & Maintenance 89,872,169 107,179,868 120,041,452 12,861,584 12.00 USA Center for Strategic Health Innovation 500,000 560,000 60,000 12.00 ETF Appropriation - Conditional Release 1,279,288 State Department of Education - In-Service Center 347,378 347,378 389,063 41,685 12.00 Federal Funds 4,584,612 4,908,278 5,276,398 368,120 7.50 Local Funds 802,241 387,759 425,000 37,241 9.60 Tuition and Fees 60,809,347 61,329,227 63,782,396 2,453,169 4.00 All Other Sources 59,438,992 53,726,143 56,412,450 2,686,307 5.00

TOTAL REVENUES 217,134,027 228,378,653 246,886,759 18,508,106 8.10

TOTAL AVAILABLE 239,519,799 255,441,083 273,949,189 18,508,106 7.25


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 5,269,424 5,517,418 7,517,418 2,000,000 36.25 Nonmandatory 12,886,904 5,864,539 5,864,539




284



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 88,806,662 96,981,147 105,035,432 8,054,285 8.31 Research 3,253,489 2,640,145 2,831,820 191,675 7.26 Public Service 29,071,636 33,108,954 35,850,375 2,741,421 8.28 Academic Support 16,844,540 19,748,134 21,075,208 1,327,074 6.72 Student Services 17,022,605 17,179,440 18,327,027 1,147,587 6.68 Institutional Support 17,950,739 20,780,022 22,118,255 1,338,233 6.44 Operation & Maintenance of Physical Plan 17,805,298 20,872,987 22,296,525 1,423,538 6.82 Scholarships and Fellowships 3,546,072 5,685,867 5,970,160 284,293 5.00


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 131,621,540 141,140,611 150,207,741 9,067,130 6.42 Employee Benefits 33,007,823 36,526,362 41,525,000 4,998,638 13.69 Supplies and Expenses 21,650,245 28,643,856 30,301,901 1,658,045 5.79 Equipment and Other Capital Asset 4,475,361 5,000,000 5,500,000 500,000 10.00 Scholarships and Fellowships 3,546,072 5,685,867 5,970,160 284,293 5.00





REVENUES Federal Funds 32,491,702 34,000,000 39,000,000 5,000,000 14.71 Local Funds 6,426,410 5,000,000 5,500,000 500,000 10.00 All Other Sources 6,557,446 5,750,000 6,500,000 750,000 13.04

TOTAL REVENUES 45,475,558 44,750,000 51,000,000 6,250,000 13.97

TOTAL AVAILABLE 50,391,261 50,613,931 56,863,931 6,250,000 12.35






EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 5,496,085 4,000,000 4,500,000 500,000 12.50 Research 14,804,809 18,000,000 19,000,000 1,000,000 5.56 Public Service 13,731,970 8,750,000 13,000,000 4,250,000 48.57 Academic Support 2,008

285



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Student Services 910,994 1,500,000 1,500,000 Operation & Maintenance of Physical Plan (48,235) Scholarships and Fellowships 10,577,927 12,500,000 13,000,000 500,000 4.00


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 13,128,517 14,000,000 15,000,000 1,000,000 7.14 Employee Benefits 2,405,553 2,700,000 3,100,000 400,000 14.81 Supplies and Expenses 11,628,327 10,550,000 12,400,000 1,850,000 17.54 Equipment and Other Capital Asset 7,735,234 5,000,000 7,500,000 2,500,000 50.00 Scholarships and Fellowships 10,577,927 12,500,000 13,000,000 500,000 4.00



HOSPITAL FINANCIAL SUMMARY

EDUCATIONAL AND GENERAL BEGINNING BALANCE (8,285,178) (6,689,164) (6,689,164) (6,689,164)

REVENUES Patient Services 390,682,933 335,411,979 347,151,398 11,739,419 3.50 347,151,398 Less Allowances for Uncollectible Account (195,969,929) (164,522,381) (167,972,677) (3,450,296) 2.10 (167,972,677)

Net Patient Services 194,713,004 170,889,598 179,178,721 8,289,123 4.85 179,178,721 ETF Appropriation 10,051,220 12,458,395 14,233,402 1,775,007 14.25 * ETF Appropriation-Cancer Research Institute 250,000 1,120,000 870,000 348.00 0 Other Income 28,361,282 24,468,502 24,672,449 203,947 0.83 24,672,449

TOTAL REVENUES 233,125,506 208,066,495 219,204,572 11,138,077 5.35 203,851,170

* Included in ETF Appropriation for Operations and Maintenance

EXPENDITURES Administrative Service Salaries and Wages 9,595,123 9,830,991 10,322,540 491,549 5.00 Employee Benefits 4,742,209 5,034,732 5,605,438 570,706 11.34 Supplies and Expenses 15,609,961 21,306,117 21,958,654 652,537 3.06

TOTAL 29,947,293 36,171,840 37,886,632 1,714,792 4.74

Nursing and Professional Services Salaries and Wages 89,417,765 85,782,402 90,071,522 4,289,120 5.00 Employee Benefits 20,680,882 20,108,086 22,398,596 2,290,510 11.39 Supplies and Expenses 54,466,783 42,383,810 43,679,330 1,295,520 3.06

TOTAL 164,565,430 148,274,298 156,149,448 7,875,150 5.31

Operation and Maintenance of Physical Plant Salaries and Wages 6,414,388 6,200,296 6,510,311 310,015 5.00 Employee Benefits 2,106,510 2,085,929 2,325,811 239,882 11.50 Supplies and Expenses 5,903,512 4,118,518 4,242,074 123,556 3.00 Utilities 3,031,808 2,525,250 2,601,008 75,758 3.00

TOTAL 17,456,218 14,929,993 15,679,204 749,211 5.02

TOTAL EXPENDITURES (excludingdepreciation) 211,968,941 199,376,131 209,715,284 10,339,153 5.19 194,361,882

286



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TRANSFERS (NET) Mandatory 4,689,230 4,682,308 4,682,308 Nonmandatory 14,871,321 4,008,056 3,686,980 (321,076) (8.01)

TOTAL TRANSFERS 19,560,551 8,690,364 8,369,288 (321,076) (3.69) 8,369,288

EXPENDITURES AND TRANSFERS 231,529,492 208,066,495 218,084,572 10,018,077 4.81 202,731,170

BALANCE AT THE END OF YEAR (6,689,164) (6,689,164) (5,569,164) 1,120,000 (16.74) (5,569,164)


PERSONNEL BREAKDOWN

FTE Amount FTE Amount FTE AmountHOSPITAL PERSONNEL Executive/Administrative/Manageria 93.31 9,320,633 85.85 8,737,163 85.85 9,174,021 Faculty: Full-Time 11.00 1,301,380 15.00 2,978,832 15.00 3,127,774 Professional Non-Faculty 1,312.52 75,863,208 1,225.77 72,102,592 1,225.77 75,707,720 Secretarial/Clerical 364.45 9,048,934 342.45 8,621,251 342.45 9,052,314 Student Assistants 31.86 592,908 28.50 546,491 28.50 573,816 Other Personnel 409.80 9,300,213 374.90 8,827,360 374.90 9,268,728

TOTAL HOSPITAL PERSONNEL 2,222.94 105,427,276 2,072.47 101,813,689 2,072.47 106,904,373


287

TROY UNIVERSITY SYSTEM


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 9,096,501 9,100,000 9,278,546 178,546 1.96 9,278,546

REVENUES ETF Appropriation - Operations & Maintenance 42,910,410 52,067,717 73,548,878 21,481,161 41.26 70,291,649 ETF Appropriation - Conditional Release 549,350 State Department of Education - In-Service Center 243,881 243,881 243,881 343,881 Other State Funds 4,470,375 4,648,200 4,933,873 285,673 6.15 4,933,873 Federal Funds 12,659,061 9,339,498 10,039,539 700,041 7.50 10,039,539 Tuition and Fees 113,784,406 115,234,708 120,996,444 5,761,736 5.00 120,996,444 All Other Sources: Endowments/Athletics/Workshop/ Conference & Miscellaneous Fees 9,152,593 9,252,717 9,437,023 184,306 1.99 9,437,023

TOTAL REVENUES 183,770,076 190,786,721 219,199,638 28,412,917 14.89 216,042,409

TOTAL AVAILABLE 192,866,577 199,886,721 228,478,184 28,591,463 14.30 225,320,955


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 8,283,198 8,383,346 9,859,736 1,476,390 17.61 Nonmandatory 8,066,778 (2,825,787) (2,579,022) 246,765 8.73




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 66,134,236 70,376,493 83,174,674 12,798,181 18.19 Research 267,146 403,964 417,630 13,666 3.38 Public Service 8,119,740 8,660,356 9,240,620 580,264 6.70 Academic Support 18,379,504 22,457,853 26,908,239 4,450,386 19.82 Student Services 12,904,275 13,793,668 15,922,804 2,129,136 15.44 Institutional Support 38,807,634 46,581,322 51,228,157 4,646,835 9.98 Operation & Maintenance of Physical Plant 10,960,284 13,152,340 14,888,704 1,736,364 13.20 Scholarships and Fellowships 11,843,782 9,624,620 9,955,120 330,500 3.43


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 79,617,739 91,652,331 106,357,191 14,704,860 16.04 Employee Benefits 18,652,302 20,470,459 26,455,350 5,984,891 29.24 Supplies and Expenses 59,970,428 60,937,632 64,736,970 3,799,338 6.23 Equipment and Other Capital Assets (2,766,320) 2,370,633 3,580,871 1,210,238 51.05 Scholarships and Fellowships 11,942,452 9,619,561 10,605,566 986,005 10.25



TOTAL AUXILIARY BEGINNING BALANCE 25,145 26,723 28,645 1,922 7.19 28,645


288



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


TOTAL AVAILABLE 7,344,405 7,754,547 8,163,197 408,650 5.27 8,163,197

AUXILIARY EXPENDITURES Salaries and Wages 958,827 925,463 980,991 55,528 6.00 Employee Benefits 154,312 150,931 173,578 22,647 15.00 Supplies and Expenses 3,676,259 3,915,419 4,306,961 391,542 10.00 Equipment and Other Capital Assets (190,197) 88,770 90,000 1,230 1.39


AUXILIARY ENTERPRISES TRANSFERS (NET) Nonmandatory 2,718,481 2,645,319 2,577,423 (67,896) (2.57)

TOTAL AUXILIARY TRANSFERS 2,718,481 2,645,319 2,577,423 (67,896) (2.57) 2,577,423


TOTAL AUXILIARY ENDING BALANCE 26,723 28,645 34,244 5,599 19.55 34,244

PERSONNEL Educational and General 2,219.95 2,311.15 2,340.40 29.25 1.27 Auxiliary Enterprises 129.55 118.50 119.75 1.25 1.05

TOTAL PERSONNEL 2,349.50 2,429.65 2,460.15 30.50 1.26


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 9,096,501 9,100,000 9,278,546 178,546 1.96

REVENUES ETF Appropriation - Operations & Maintenance 42,910,410 52,067,717 73,548,878 21,481,161 41.26 ETF Appropriation - Conditional Release 549,350 State Department of Education - In-Service Center 243,881 243,881 243,881 Other State Funds 332,202 261,800 284,289 22,489 8.59 Federal Funds 4,560,458 754,979 939,949 184,970 24.50 Tuition and Fees 113,784,406 115,234,708 120,996,444 5,761,736 5.00 All Other Sources: Endowments/Athletics & Other Miscellaneous Fees 7,420,933 7,417,158 7,491,330 74,172 1.00

TOTAL REVENUES 169,801,640 175,980,243 203,504,771 27,524,528 15.64

TOTAL AVAILABLE 178,898,141 185,080,243 212,783,317 27,703,074 14.97


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 4,521,333 4,673,000 5,926,767 1,253,767 26.83 Nonmandatory 8,066,778 (2,825,787) (2,579,022) 246,765 8.73



EDUCATIONAL AND GENERAL ENDINGBALANCE 9,100,000 9,278,546 9,461,522 182,976 1.97

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 61,776,277 65,479,891 77,984,276 12,504,385 19.10 Research 62,331 186,860 187,500 640 0.34

289



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Public Service 2,545,800 2,751,979 2,977,741 225,762 8.20 Academic Support 18,372,693 22,450,633 26,900,586 4,449,953 19.82 Student Services 12,867,322 13,754,498 15,881,284 2,126,786 15.46 Institutional Support 38,807,634 46,581,322 51,228,157 4,646,835 9.98 Operation & Maintenance of Physical Plant 10,960,284 13,152,340 14,888,704 1,736,364 13.20 Scholarships and Fellowships 11,817,689 9,596,961 9,925,802 328,841 3.43


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 76,347,212 88,185,572 102,682,427 14,496,855 16.44 Employee Benefits 17,987,909 19,730,135 25,670,607 5,940,472 30.11 Supplies and Expenses 53,910,059 54,272,542 57,671,975 3,399,433 6.26 Equipment and Other Capital Assets (2,977,602) 2,146,674 3,343,475 1,196,801 55.75 Scholarships and Fellowships 11,942,452 9,619,561 10,605,566 986,005 10.25




EDUCATIONAL AND GENERAL BEGINNINGBALANCE

REVENUES Other State Funds 4,138,173 4,386,400 4,649,584 263,184 6.00 Federal Funds 8,098,603 8,584,519 9,099,590 515,071 6.00 All Other Sources: Workshops, Conference Fees Other Miscellaneous Fees 1,731,660 1,835,559 1,945,693 110,134 6.00

TOTAL REVENUES 13,968,436 14,806,478 15,694,867 888,389 6.00

TOTAL AVAILABLE 13,968,436 14,806,478 15,694,867 888,389 6.00


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 3,761,865 3,710,346 3,932,969 222,623 6.00




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 4,357,959 4,896,602 5,190,398 293,796 6.00 Research 204,815 217,104 230,130 13,026 6.00 Public Service 5,573,940 5,908,377 6,262,879 354,502 6.00 Academic Support 6,811 7,220 7,653 433 6.00 Student Services 36,953 39,170 41,520 2,350 6.00 Scholarships and Fellowships 26,093 27,659 29,318 1,659 6.00


290



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 3,270,527 3,466,759 3,674,764 208,005 6.00 Employee Benefits 664,393 740,324 784,743 44,419 6.00 Supplies and Expenses 6,060,369 6,665,090 7,064,995 399,905 6.00 Equipment and Other Capital Assets 211,282 223,959 237,396 13,437 6.00



291

UNIVERSITY OF WEST ALABAMA


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNING BALANCE 894,692 543,943 400,682 (143,261) (26.34) 400,682

REVENUES ETF Appropriations: Operations & Maintenance 11,221,242 13,694,841 17,022,998 3,328,157 24.30 15,059,482 Medical School Without Walls Program 320,000 420,000 (420,000) (100.00) 876,000 Economic and Small Business Development Program 250,000 (250,000) (100.00) ETF Appropriation - Conditional Release 146,218 Federal Funds 658,777 661,327 661,327 661,327 Tuition and Fees 7,711,521 7,911,521 7,911,521 7,911,521 All Other Sources: Waste Management Tax Receipt 302,000 302,000 302,000 302,000

TOTAL REVENUES 20,359,758 23,239,689 25,897,846 2,658,157 11.44 24,810,330

TOTAL AVAILABLE 21,254,450 23,783,632 26,298,528 2,514,896 10.57 25,211,012




EDUCATIONAL AND GENERAL ENDINGBALANCE 543,943 400,682 400,682 400,682

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 8,636,319 9,758,965 11,404,442 1,645,477 16.86 Research 10,000 10,000 25,000 15,000 150.00 Academic Support 1,580,627 1,687,711 1,933,639 245,928 14.57 Student Services 4,187,158 4,820,481 5,322,231 501,750 10.41 Institutional Support 3,254,496 3,617,665 3,001,102 (616,563) (17.04) Operation & Maintenance of Physical Plan 2,529,202 2,915,128 3,551,432 636,304 21.83 Scholarships and Fellowship 512,705 573,000 660,000 87,000 15.18


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 11,688,319 12,934,611 14,010,072 1,075,461 8.31 Employee Benefits 4,068,019 4,799,087 5,188,457 389,370 8.11 Supplies and Expenses 4,286,148 4,912,836 5,597,153 684,317 13.93 Equipment and Other Capital Assets 155,316 163,416 442,164 278,748 170.58 Scholarships and Fellowship 512,705 573,000 660,000 87,000 15.18



TOTAL AUXILIARY BEGINNING BALANCE 587,200 587,200 587,200 587,200



TOTAL AVAILABLE 3,437,200 3,782,800 3,782,800 3,782,800

292



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

AUXILIARY EXPENDITURES: Salaries and Wages 496,603 533,848 533,848 Employee Benefits 148,980 160,154 160,154 Supplies and Expenses 1,739,117 2,036,298 2,036,298 Equipment and Other Capital Assets 64,600 64,600 64,600


AUXILIARY ENTERPRISES TRANSFERS (NET) Mandatory 400,700 400,700 400,700

TOTAL AUXILIARY TRANSFERS 400,700 400,700 400,700 400,700




TOTAL PERSONNEL 279.30 282.30 298.30 16.00 5.67


EDUCATIONAL AND GENERAL BEGINNING BALANCE 894,692 543,943 400,682 (143,261) (26.34)

REVENUES ETF Appropriation - Operations & Maintenance 11,221,242 13,694,841 17,022,998 3,328,157 24.30 14,659,482 Medical School Without Walls Program 320,000 420,000 (420,000) (100.00) 876,000 Economic and Small Business Development Program 250,000 (250,000) (100.00) 250,000 Regional Wellnes & Fitness Cente 150,000 ETF Appropriation - Conditional Release 146,218 Tuition and Fees 7,711,521 7,911,521 7,911,521 All Other Sources: Waste Management Tax Receipt 302,000 302,000 302,000

TOTAL REVENUES 19,700,981 22,578,362 25,236,519 2,658,157 11.77 15,935,482

TOTAL AVAILABLE 20,595,673 23,122,305 25,637,201 2,514,896 10.88





EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 8,636,319 9,758,965 11,404,442 1,645,477 16.86 Research 10,000 10,000 25,000 15,000 150.00 Academic Support 1,580,627 1,687,711 1,933,639 245,928 14.57 Student Services 3,528,381 4,159,154 4,660,904 501,750 12.06 Institutional Support 3,254,496 3,617,665 3,001,102 (616,563) (17.04) Operation & Maintenance of Physical Plan 2,529,202 2,915,128 3,551,432 636,304 21.83 Scholarships and Fellowship 512,705 573,000 660,000 87,000 15.18


293



2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 11,439,021 12,665,511 13,740,972 1,075,461 8.49 Employee Benefits 3,993,209 4,708,528 5,097,898 389,370 8.27 Supplies and Expenses 3,951,479 4,611,168 5,295,485 684,317 14.84 Equipment and Other Capital Assets 155,316 163,416 442,164 278,748 170.58 Scholarships and Fellowship 512,705 573,000 660,000 87,000 15.18





REVENUES Federal Funds 658,777 661,327 661,327

TOTAL REVENUES 658,777 661,327 661,327

TOTAL AVAILABLE 658,777 661,327 661,327

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 658,777 661,327 661,327


TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 658,777 661,327 661,327


EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Student Services 658,777 661,327 661,327

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY FUNCTION 658,777 661,327 661,327

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 249,298 269,100 269,100 Employee Benefits 74,810 90,559 90,559 Supplies and Expenses 334,669 301,668 301,668

TOTAL EDUCATIONAL AND GENERAL EXPENDITURES BY OBJECT 658,777 661,327 661,327


294

PRIVATE AND STATE RELATED SCHOOLS

LYMAN WARD MILITARY ACADEMY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE (473,346) (473,336) (473,336) (473,336)

REVENUES ETF Appropriation 193,328 * 249,760 ** 259,750 9,990 4.00 249,760 Other State Funds 8,771 9,360 9,734 374 4.00 9,734 Federal Funds 66,421 45,420 47,237 1,817 4.00 47,237 Tuition and Fees 1,636,162 1,397,518 1,458,603 61,085 4.37 1,458,603 All Other Sources: Sales and Donations 546,478 435,964 453,402 17,438 4.00 453,402

TOTAL REVENUES 2,451,160 2,138,022 2,228,726 90,704 4.24 2,218,736

TOTAL AVAILABLE 1,977,814 1,664,686 1,755,390 90,704 5.45 1,745,400

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 2,451,150 2,138,022 2,228,726 90,704 4.24 2,218,736


TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 2,451,150 2,138,022 2,228,726 90,704 4.24 2,218,736

EDUCATIONAL AND GENERAL ENDINGBALANCE (473,336) (473,336) (473,336) (473,336)

*Act 2005-183**Act 2006-236

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 886,265 765,356 795,970 30,614 4.00 Academic Support 325,201 311,000 323,440 12,440 4.00 Student Services 177,316 148,917 154,874 5,957 4.00 Institutional Support 713,074 613,538 638,080 24,542 4.00 Operation & Maintenance of Physical Plant 305,306 228,211 237,339 9,128 4.00 Scholarships and Fellowships 43,988 71,000 79,023 8,023 11.30

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 2,451,150 2,138,022 2,228,726 90,704 4.24 2,218,736

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 1,305,417 1,144,670 1,190,457 45,787 4.00 Employee Benefits 266,120 205,327 213,540 8,213 4.00 Supplies and Expenses 713,136 642,025 667,706 25,681 4.00 Equipment and Other Capital Assets 94,789 75,000 78,000 3,000 4.00 Scholarships and Fellowships 71,688 71,000 79,023 8,023 11.30

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 2,451,150 2,138,022 2,228,726 90,704 4.24 2,218,736


TOTAL PERSONNEL 51.00 46.00 46.00

295

TALLADEGA COLLEGE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE (823,829) (360,776) (355,776) 5,000 1.39 (355,776)

REVENUES ETF Appropriation 685,009 * 885,009 ** 1,000,000 114,991 12.99 885,009 Federal Funds 3,147,195 3,760,577 3,560,577 (200,000) (5.32) 3,560,577 Tuition and Fees 2,500,459 3,758,259 4,619,200 860,941 22.91 4,619,200 All Other Sources: Private Gifts, Loan Proceed, Investment Income 3,863,575 2,792,597 3,000,000 207,403 7.43 3,000,000

TOTAL REVENUES 10,196,238 11,196,442 12,179,777 983,335 8.78 12,064,786 TOTAL AVAILABLE 9,372,409 10,835,666 11,824,001 988,335 9.12 11,709,010

LESS:TOTAL EDUCATIONAL AND GENERALEXPENDITURES 9,733,185 11,191,442 12,159,624 968,182 8.65 12,044,633


TOTAL EDUCATIONAL AND GENERALEXPENDITURES AND TRANSFERS 9,733,185 11,191,442 12,159,624 968,182 8.65 12,044,633

EDUCATIONAL AND GENERAL ENDINGBALANCE (360,776) (355,776) (335,623) 20,153 5.66 (335,623)

*Act 2005-185**Act 2006-237

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 2,324,894 1,577,398 1,735,137 157,739 10.00 Research 414,429 312,413 343,654 31,241 10.00 Public Service 385,489 Academic Support 459,775 1,138,064 1,251,870 113,806 10.00 Student Services 1,135,251 1,196,092 1,315,701 119,609 10.00 Institutional Support 2,584,889 3,297,957 3,827,194 529,237 16.05 Operation & Maintenance of Physical Plant 2,004,318 1,722,263 1,894,489 172,226 10.00 Scholarships and Fellowships 424,140 1,947,255 1,791,579 (155,676) (7.99)

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY FUNCTION 9,733,185 11,191,442 12,159,624 968,182 8.65 12,044,633

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 4,518,849 4,114,993 4,725,933 610,940 14.85 Employee Benefits 316,311 382,899 421,189 38,290 10.00 Supplies and Expenses 4,192,018 4,304,697 4,735,167 430,470 10.00 Equipment and Other Capital Assets 281,867 424,931 467,424 42,493 10.00 Scholarships and Fellowships 424,140 1,963,922 1,809,911 (154,011) (7.84)

TOTAL EDUCATIONAL AND GENERALEXPENDITURES BY OBJECT 9,733,185 11,191,442 12,159,624 968,182 8.65 12,044,633

TOTAL AUXILIARY BEGINNING BALANCE 518,113 1,194,525 2,064,433 869,908 72.82 2,064,433


TOTAL AVAILABLE 1,771,439 2,622,785 3,610,752 987,967 37.67 3,610,752

AUXILIARY EXPENDITURES Salaries and Wages 20,953 35,633 39,196 3,563 10.00 Employee Benefits 1,223 2,116 2,328 212 10.02 Supplies and Expenses 554,738 520,603 574,991 54,388 10.45

296

TALLADEGA COLLEGE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

TOTAL AUXILIARY ENTERPRISESEXPENDITURES 576,914 558,352 616,515 58,163 10.42 616,515

TOTAL AUXILIARY TRANSFERS

TOTAL AUXILIARY EXPENDITURESAND TRANSFERS 576,914 558,352 616,515 58,163 10.42 616,515

TOTAL AUXILIARY ENDING BALANCE 1,194,525 2,064,433 2,994,237 929,804 45.04 2,994,237


TOTAL PERSONNEL 133.00 134.00 146.00 12.00 8.96

297

TUSKEGEE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 111,087,947 112,898,342 111,087,947 (1,810,395) (1.60) 111,087,947

REVENUES ETF Appropriation 6,911,217 * 8,411,217 ** 15,375,996 6,964,779 82.80 11,500,000 ETF-Agricultural Research and Extension Service 776,981 1,731,285 2,531,285 800,000 46.21 1,731,285 Other State Funds 2,282,642 3,233,850 3,233,850 3,233,850 Federal Funds 38,974,672 37,333,000 38,388,000 1,055,000 2.83 38,388,000 Local Funds 228,886 95,000 95,000 95,000 Tuition and Fees 37,079,239 35,640,020 37,852,530 2,212,510 6.21 37,852,530 All Other Sources: Investment Income/Indirect Cost/ Animal Hospital/Contract Revenue/SREB/Private Gifts 15,836,974 16,720,608 14,933,055 (1,787,553) (10.69) 14,933,055

TOTAL REVENUES 102,090,611 103,164,980 112,409,716 9,244,736 8.96 107,733,720

TOTAL AVAILABLE 213,178,558 216,063,322 223,497,663 7,434,341 3.44 218,821,667


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 19,234,676 13,491,395 13,215,255 (276,140) (2.05) Nonmandatory (1,632,925) (2,144,213) (1,615,700) 528,513 24.65




*Act 2005-172**Act 2006-234

EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 23,352,928 25,224,801 27,289,867 2,065,066 8.19 Research 13,441,072 15,715,866 16,742,174 1,026,308 6.53 Public Service 10,158,126 9,281,355 9,868,526 587,171 6.33 Academic Support 3,479,732 3,539,265 3,741,981 202,716 5.73 Student Services 4,014,609 4,813,524 5,044,930 231,406 4.81 Institutional Support 8,901,470 13,557,777 14,151,771 593,994 4.38 Operation & Maintenance of Physical Plant 6,930,459 8,308,498 9,783,152 1,474,654 17.75 Scholarships and Fellowships 12,400,069 13,187,107 14,187,760 1,000,653 7.59


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 36,537,977 39,695,038 41,705,889 2,010,851 5.07 Employee Benefits 5,738,984 6,729,341 7,507,060 777,719 11.56 Supplies and Expenses 22,549,679 28,537,414 29,714,845 1,177,431 4.13 Equipment and Other Capital Assets 1,745,776 1,635,259 3,081,766 1,446,507 88.46 Fuel and Metered Utilities 3,705,980 3,844,034 4,612,841 768,807 20.00 Scholarships and Fellowships 12,400,069 13,187,107 14,187,760 1,000,653 7.59



TOTAL AUXILIARY BEGINNING BALANCE

298

TUSKEGEE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


TOTAL AVAILABLE 10,269,336 10,892,025 11,436,626 544,601 5.00 11,436,626

AUXILIARY EXPENDITURES Salaries and Wages 90,061 90,343 94,643 4,300 4.76 Employee Benefits 19,269 14,262 17,036 2,774 19.45 Supplies and Expenses 8,527,081 8,643,207 9,209,247 566,040 6.55 Equipment and Other Capital Assets 500,000 500,000 .....


AUXILIARY ENTERPRISES TRANSFERS (NET) Nonmandatory 1,632,925 2,144,213 1,615,700 (528,513) (24.65)


TOTAL AUXILIARY ENDING BALANCE


TOTAL PERSONNEL 1,104.00 1,110.00 1,126.00 16.00 1.44


EDUCATIONAL AND GENERAL BEGINNINGBALANCE 92,619,571 94,429,966 92,619,571 (1,810,395) (1.92)

REVENUES ETF Appropriation 6,911,217 8,411,217 15,375,996 6,964,779 82.80 ETF-Agricultural Research and Extension Service 776,981 1,731,285 2,531,285 800,000 46.21 Other State Funds 2,282,642 3,233,850 3,233,850 Federal Funds 2,179,564 2,166,327 2,166,327 Local Funds 228,886 95,000 95,000 Tuition and Fees 37,079,239 35,640,020 37,852,530 2,212,510 6.21 All Other Sources: Investment Income/Indirect Cost/ Animal Hospital/SREB/Private Gifts 6,142,536 11,794,000 10,006,447 (1,787,553) (15.16)

TOTAL REVENUES 55,601,065 63,071,699 71,261,435 8,189,736 12.98

TOTAL AVAILABLE 148,220,636 157,501,665 163,881,006 6,379,341 4.05


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 6,270,715 5,491,395 5,065,255 (426,140) (7.76) Nonmandatory (3,632,925) (4,144,213) (3,615,700) (528,513) (12.75)




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 14,102,104 15,788,655 17,569,637 1,780,982 11.28 Research 2,734,929 5,242,852 5,953,970 711,118 13.56

299

TUSKEGEE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Public Service 2,966,844 2,926,390 3,322,710 396,320 13.54 Academic Support 2,847,255 2,995,554 3,181,959 186,405 6.22 Student Services 4,006,286 4,810,036 5,041,337 231,301 4.81 Institutional Support 8,735,832 13,378,926 13,967,554 588,628 4.40 Operation & Maintenance of Physical Plant 6,930,459 8,308,498 9,783,152 1,474,654 17.75 Scholarships and Fellowships 8,829,171 10,084,001 10,991,561 907,560 9.00


EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 25,117,896 28,766,678 30,449,678 1,683,000 5.85 Employee Benefits 3,944,476 4,762,236 5,480,942 718,706 15.09 Supplies and Expenses 9,446,773 15,978,399 16,776,858 798,459 5.00 Equipment and Other Capital Assets 108,584 99,564 1,500,000 1,400,436 1,406.57 Fuel and Metered Utilities 3,705,980 3,844,034 4,612,841 768,807 20.00 Scholarships and Fellowships 8,829,171 10,084,001 10,991,561 907,560 9.00




EDUCATIONAL AND GENERAL BEGINNINGBALANCE 18,468,376 18,468,376 18,468,376

REVENUES Federal Funds 36,795,108 35,166,673 36,221,673 1,055,000 3.00 All Other Sources: Private Gifts/Investment Income/ Contract Revenue 9,694,438 4,926,608 4,926,608

TOTAL REVENUES 46,489,546 40,093,281 41,148,281 1,055,000 2.63

TOTAL AVAILABLE 64,957,922 58,561,657 59,616,657 1,055,000 1.80


EDUCATIONAL AND GENERAL TRANSFERS (NET) Mandatory 12,963,961 8,000,000 8,150,000 150,000 1.88 Nonmandatory 2,000,000 2,000,000 2,000,000




EDUCATIONAL AND GENERAL EXPENDITURESBY FUNCTION Instruction 9,250,824 9,436,146 9,720,230 284,084 3.01 Research 10,706,143 10,473,014 10,788,204 315,190 3.01 Public Service 7,191,282 6,354,965 6,545,816 190,851 3.00 Academic Support 632,477 543,711 560,022 16,311 3.00 Student Services 8,323 3,488 3,593 105 3.01 Institutional Support 165,638 178,851 184,217 5,366 3.00 Scholarships and Fellowships 3,570,898 3,103,106 3,196,199 93,093 3.00


300

TUSKEGEE UNIVERSITY


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

EDUCATIONAL AND GENERAL EXPENDITURESBY OBJECT Salaries and Wages 11,420,081 10,928,360 11,256,211 327,851 3.00 Employee Benefits 1,794,508 1,967,105 2,026,118 59,013 3.00 Supplies and Expenses 13,102,906 12,559,015 12,937,987 378,972 3.02 Equipment and Other Capital Assets 1,637,192 1,535,695 1,581,766 46,071 3.00 Scholarships and Fellowships 3,570,898 3,103,106 3,196,199 93,093 3.00


BENEFITSPERSONNEL Educational and General 306.00 285.00 285.00

301

FINANCIAL ASSISTANCE TO NON-STATE AGENCIES

ALABAMA NETWORK OF CHILDREN'S ADVOCACY CENTERS


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008


RECEIPTS: Federal and Local Funds: National Children's Alliance Grant 15,000 15,000 15,000 15,000 Interest Income 1,501 1,500 1,500 1,500 ADECA Grant 37,138 40,133 40,133 40,133 Southern Regional CAC Grant 5,000 5,000 5,000 5,000 Membership Dues 6,000 6,000 6,000 6,000 State Funds: State General Fund 840,600 * 965,600 # 995,600 30,000 3.11 965,600 Children First Trust Fund - Transfer from Department of Human Resources 870,600 ** 870,600 ## 870,600 870,600

TOTAL AVAILABLE 1,775,839 1,906,453 1,942,785 36,332 1.91 1,912,785



*Act 2005-320 **Act 2005-317 #Act 2006-408 ## Act 2006-409


NON-STATE PROGRAM: Protective Services Activity: Personnel Costs 68,505 69,151 69,151 Employee Benefits 16,354 17,264 17,264 Travel - In-State 7,104 8,000 8,000 Travel-Out-of-State 187 1,500 1,500 Repairs and Maintenance 110 1,000 1,000 Rentals and Leases 9,600 9,600 9,600 Utilities and Communication 6,384 6,450 6,500 50 0.78 Professional Services 33,204 24,150 24,150 Supplies/Materials/Operating Expense 9,021 8,936 9,000 64 0.72 Grants and Benefits 1,622,750 1,751,450 1,790,000 38,550 2.20



SOURCE OF FUNDS: State General Fund 840,600 965,600 995,600 30,000 3.11 965,600 Children First Trust Fund 870,600 870,600 870,600 870,600 ADECA Grant 37,138 36,201 45,000 8,799 24.31 45,000 National Children's Alliance 15,000 15,000 15,000 15,000 Interest Income 1,501 1,500 1,500 1,500 Southern Regional CAC Grant 5,000 5,000 5,000 5,000 Membership Dues 3,380 3,600 3,465 (135) (3.75) 3,465

TOTAL FUNDS 1,773,219 1,897,501 1,936,165 38,664 2.04 1,906,165

AGENCY DESCRIPTION: Supports a coalition of 24 child advocacy centers located across Alabama. Which provide a neutral, home-like setting where child victims of sexual and serious physical abuse may receive a wide range of services.

302

ALABAMA COALITION AGAINST DOMESTIC VIOLENCE


2005-2006 2006-2007 2007-2008 Amount Percent 2007-2008

Unencumbered Balance Brought Forward 19,057 20,117 20,117 ..... 20,117

RECEIPTS: Federal and Local Funds 2,559,327 2,370,975 2,509,975 139,000 5.86 2,509,975 State Funds: State General Fund 503,583 * 503,583 ** 662,609 159,026 31.58 503,583 Marriage License Fees 49,848 47,000 48,000 1,000 2.13 48,000 Membership Dues 25,418 26,504 33,130 6,626 25.00 33,130 Contributions 16,995 30,000 25,000 (5,000) (16.67) 25,000

TOTAL RECEIPTS 3,155,171 2,978,062 3,278,714 300,652 10.10 3,119,688

TOTAL AVAILABLE 3,174,228 2,978,062 3,298,831 320,769 10.77 3,139,805


Balance Unencumbered 20,117 22,969 2,852 14.18 22,969

*Act 2005-319**Act 2006-410


NON-STATE PROGRAM: Protective Services Activity: Personnel Costs 589,610 578,564 642,271 63,707 11.01 Employee Benefits 120,799 124,606 141,300 16,694 13.40 Travel - In-State 63,573 60,000 63,000 3,000 5.00 Travel - Out-of-State 35,236 7,500 15,000 7,500 100.00 Repairs and Maintenance 8,986 9,000 10,000 1,000 11.11 Rentals and Leases 82,900 63,992 65,000 1,008 1.58 Utilities and Communication 60,793 51,500 52,000 500 0.97 Professional Services 100,881 65,450 65,450 Supplies/Materials/Operating Expense 156,100 123,750 125,000 1,250 1.01 Grants and Benefits 1,936,029 1,856,083 2,088,841 232,758 12.54 Other Equipment Purchases 1,059 17,500 8,000 (9,500) (54.29) Debt Service 3,979 Miscellaneous 14,283



SOURCE OF FUNDS: State General Fund 503,583 503,583 662,609 159,026 31.58 503,583 Balance Brought Forward 19,057 20,117 20,117 ..... 20,117 Federal Grant Income 2,559,327 2,350,858 2,487,006 136,148 5.79 2,487,006 Marriage License Income 49,848 47,000 48,000 1,000 2.13 48,000 Membership Dues 25,418 26,504 33,130 6,626 25.00 33,130 Contributions 16,995 30,000 25,000 (5,000) (16.67) 25,000

TOTAL FUNDS 3,174,228 2,957,945 3,275,862 317,917 10.75 3,116,836

AGENCY DESCRIPTION: Consists of 18 shelters for victims of domestic violence and their children: Penelope House, Mobile; Family Sunshine Center, Montgomery; East Alabama Task Force for Battered Women, Auburn; Family Violence Center, Birmingham; Turning Point, Tuscaloosa; House of Ruth, Dothan; Hope Place, Huntsville; Daybreak, Jasper; Second Chance, Anniston; The Shelter, Gadsden; Safeplace, Florence; Safehouse of Shelby County, Pelham; Russell County Shelter for Battered Women, Phenix City; Harbor Haus, Cullman; Opportunity House, Opp; SABRA Sanctuary, Selma; The Lighthouse, Robertsdale; and Harriets House, Demopolis. Provides refuge for victims of domestic violence whose lives are in immediate danger and their children. Provides counseling, information, referrals and placement to victims and their children. Provides community and public education on issues of domestic violence and training and technical assistance to other social service and law enforcement agencies. Provides counseling and prevention programs to persons at risk of domestic violence.

303

STATE OF ALABAMA EXECUTIVE BUDGET€¦ · Men's Hall of Fame Board, Alabama ... Nursing Home...

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