9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

Education and Labor Environmental Education Council

	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward	240,853	569,732	1,127,900	1,354,100	1,559,300
Current Receipts	13,250	12,157	12,400	12,400	12,400
Non-Revenue Receipts	594,412	854,433	750,000	729,100	708,300
Total Restricted Funds	848,514	1,436,322	1,890,300	2,095,600	2,280,000
Federal Fund
Balance Forward	(21,495)	(4,339)	(800)
Current Receipts	278,382	374,109	431,100	429,800	429,800
Total Federal Fund	256,887	369,770	430,300	429,800	429,800
TOTAL SOURCE OF FUNDS	1,105,402	1,806,092	2,320,600	2,525,400	2,709,800
EXPENDITURES BY CLASS
Personnel Costs	506,503	623,055	810,700	810,500	817,400
Operating Expenses	33,506	55,975	79,500	79,300	79,300
Grants Loans Benefits			76,300	76,300	76,300
TOTAL EXPENDITURES	540,009	679,030	966,500	966,100	973,000
EXPENDITURES BY FUND SOURCE
Restricted Funds	278,782	308,433	536,200	536,300	543,200
Federal Fund	261,226	370,597	430,300	429,800	429,800
TOTAL EXPENDITURES	540,009	679,030	966,500	966,100	973,000
EXPENDITURES BY UNIT
Ky Environmental Education Council	540,009	679,030	966,500	966,100	973,000
TOTAL EXPENDITURES	540,009	679,030	966,500	966,100	973,000

Ine Kentucky Environmental Education Council was established in 1990 by KRS 157.910 and is charged with improving the environmental literacy of all Kentuckyians. The Council provides opportunities for all Kentuckyians to understand both that environmental problems exist and how each person's actions contribute to the health of the environment. In accordance with KRS 224.10-250, the Council receives the first $150,000 in environmental fines and penalties collected by the Energy and Environment Cabinet for funding programs and activities that improve the quality of environmental education in the Commonwealth. These programs and activities include:

Working with citizens, especially those engaged in environmental education, to implement the master plan for improving environmental education and environmental literacy.
Working with the Kentucky Department of Education, the Education Professional Standards Board, and agencies that make up the Environmental Education Interagency Committee to establish guidelines for improving professional development in environmental education for educators.
Establishing standards for environmental education that fit within the Kentucky Department of Education’s instructional standards and help ensure balanced, ecologically-based curriculum and instruction.
Working to ensure that environmental education is equitably distributed to all Kentuckians.

Additionally, in accordance with KRS 224.43-505, the Council provides interest accrued on the Kentucky Pride Fund, a fund that receives environmental remediation fees charged on each ton of waste disposed of at Kentucky landfills, to the eight state public universities to operate environmental education centers.

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