BUDGET REQUEST INSTRUCTIONS - Alabama Department of - budget alabama 2025

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ing to NASBO, Alabamas recent expenditure totals (general fund spending/total spending, including federal transfers) were: FY 2023: $13.8 billion/$40.6 billion. FY 2022: $11.3 billion/$37.9 billion. FY 2021: $10.0 billion/$31.9 billion.
Gov. Kay Ivey will request a $9.9 billion Education Trust Fund budget for 2026, a 6% increase over the current year. That would move us then into the FY26 direct ETF budget total: proposed appropriations total $9.9 billion, said State Finance Director Bill Poole.
The Alabama House of Representatives Tuesday approved a $9.35 billion Education Trust Fund (ETF) budget, an increase of $550 million (6.25%) from the previous year, with a 2% pay increase for education employees. HB 145, sponsored by Rep. Danny Garrett, R-Trussville, passed on a 102-1 vote.
All state funding comes from the Education Trust Fund (ETF) budget. Alabama uses the Foundation Program (FP) to determine how much state money each district gets. Additional state money comes to schools through specific line items in the ETF budget (example: the Alabama Reading Initiative).
On Campus Budget Direct/UA Billed CostsIn-StateOut-of-State Fees Estimate 800 800 Housing 9,700 9,700 Food 5,316 5,316 Total Direct Cost $27,196 $49,1881 more row
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Alabama had a long-term surplus between fiscal years 2008 and 2022. The state accumulated enough total revenue to cover 103.4% of its total expenses. Over the 15 years, Alabama had 2 annual deficits and ended fiscal 2022 with a $324 million surplus.

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