Education and Labor Workforce Development Vocational Rehabilitation
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation17,710,30019,397,70019,934,30022,243,10022,231,300
State Salary and Compensation Allocation1,046,400
Other1,110,000
Total General Fund18,756,70020,507,70019,934,30022,243,10022,231,300
Restricted Funds
Balance Forward3,195,704832,9191,076,800607,300393,800
Current Receipts3,576,5233,386,0234,431,8004,395,1004,384,700
Non-Revenue Receipts(121,545)75,00075,00075,000
Total Restricted Funds6,772,2274,097,3975,583,6005,077,4004,853,500
Federal Fund
Balance Forward(2,592,870)(205,476)(412,200)
Current Receipts85,024,328102,763,05394,715,90093,435,90094,086,600
Non-Revenue Receipts847(847)
Total Federal Fund82,432,305102,556,73094,303,70093,435,90094,086,600
TOTAL SOURCE OF FUNDS107,961,232127,161,827119,821,600120,756,400121,171,400
EXPENDITURES BY CLASS
Personnel Costs48,061,91852,684,12454,895,20053,788,30054,940,500
Operating Expenses10,232,07610,299,56510,638,60010,447,90010,447,900
Grants Loans Benefits48,193,70862,625,37153,680,50056,126,40055,618,400
Capital Outlay826,847876,235
Construction19,24011,854
TOTAL EXPENDITURES107,333,789126,497,148119,214,300120,362,600121,006,800
EXPENDITURES BY FUND SOURCE
General Fund18,756,70020,507,70019,934,30022,243,10022,231,300
Restricted Funds5,939,3083,020,5614,976,3004,683,6004,688,900
Federal Fund82,637,781102,968,88894,303,70093,435,90094,086,600
TOTAL EXPENDITURES107,333,789126,497,148119,214,300120,362,600121,006,800
EXPENDITURES BY UNIT
Vocational Rehabilitation86,233,716104,446,84994,918,40096,470,70096,756,900
Carl D Perkins Vocational Training Center12,407,33512,775,15414,073,60013,831,40014,046,300
Division of Blind Services5,465,9525,567,9756,740,0006,603,9006,720,100
Kentucky Business Enterprise3,226,7863,707,1703,482,3003,456,6003,483,500
TOTAL EXPENDITURES107,333,789126,497,148119,214,300120,362,600121,006,800

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