| Energy and Environment | |||||
| Natural Resources | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 2,572,800 | 2,514,500 | 2,631,200 | 2,189,600 | 2,251,900 |
| State Salary and Compensation Allocation | 16,600 | ||||
| Budget Reduction-General Fund | (226,700) | ||||
| Reorganization Adjustment | (216,800) | ||||
| Other | (399,600) | ||||
| Total General Fund | 2,173,200 | 2,531,100 | 2,187,700 | 2,189,600 | 2,251,900 |
| Restricted Funds | |||||
| Balance Forward | 670,763 | 885,802 | 986,400 | 733,600 | 399,100 |
| Current Receipts | 628,575 | 575,375 | 573,300 | 573,300 | 573,300 |
| Non-Revenue Receipts | (329,005) | (338,819) | (333,800) | (420,200) | (433,800) |
| Total Restricted Funds | 970,333 | 1,122,358 | 1,225,900 | 886,700 | 538,600 |
| Federal Fund | |||||
| Balance Forward | (292,909) | (336,615) | (298,200) | ||
| Current Receipts | 3,522,822 | 2,926,081 | 2,852,200 | 1,876,500 | 1,915,700 |
| Non-Revenue Receipts | (43,595) | (33,781) | 259,600 | (38,800) | (38,800) |
| Total Federal Fund | 3,186,318 | 2,555,686 | 2,813,600 | 1,837,700 | 1,876,900 |
| TOTAL SOURCE OF FUNDS | 6,329,851 | 6,209,143 | 6,227,200 | 4,914,000 | 4,667,400 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 5,065,201 | 4,780,023 | 4,782,600 | 3,820,000 | 3,923,400 |
| Operating Expenses | 541,313 | 551,368 | 570,100 | 570,000 | 570,200 |
| Grants Loans Benefits | 174,150 | 189,625 | 124,900 | 124,900 | 124,900 |
| Capital Outlay | 16,000 | 16,000 | |||
| TOTAL EXPENDITURES | 5,780,664 | 5,521,016 | 5,493,600 | 4,514,900 | 4,634,500 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 2,173,200 | 2,531,100 | 2,187,700 | 2,189,600 | 2,251,900 |
| Restricted Funds | 84,531 | 135,977 | 492,300 | 487,600 | 505,700 |
| Federal Fund | 3,522,933 | 2,853,939 | 2,813,600 | 1,837,700 | 1,876,900 |
| TOTAL EXPENDITURES | 5,780,664 | 5,521,016 | 5,493,600 | 4,514,900 | 4,634,500 |
The Division of Mine Permits, pursuant to KRS 350 and 405 KAR Chapter 8, reviews all surface mining permit applications in accordance with Kentucky law and the federal Surface Mining Control and Reclamation Act. The Division, pursuant to KRS 350.450 and 405 KAR 7:080, administers the federal Small Operator Assistance Program and pursuant to KRS 350.610, the Lands Unsuitable for Mining program. The Division, pursuant to KRS 350.060(13) and 405 KAR 8:040, also reviews underground mining permit applications to determine the surface effects of such operations.
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