Public Health
Prevention and Quality Improvement
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation14,439,90013,541,60014,254,00026,720,40026,770,700
Budget Reserve2,000,0002,000,000
State Salary and Compensation
Allocation101,700
Other775,000192,000
Total General Fund15,316,60015,733,60016,254,00026,720,40026,770,700
Tobacco Fund
Tobacco Settlement - Phase I3,400,0003,069,3003,200,0003,311,0002,500,000
Continuing Approp-Tob Settlement8,654,3057,142,8104,587,600
Other655,551
Total Tobacco Fund12,709,85610,212,1107,787,6003,311,0002,500,000
Restricted Funds
Balance Forward1,143,2561,254,313801,600534,400267,200
Current Receipts390,071245,797304,800304,800304,800
Non-Revenue Receipts500,000700,000
Total Restricted Funds2,033,3281,500,1101,106,400839,2001,272,000
Federal Fund
Balance Forward10,693(493,336)(159,000)
Current Receipts13,474,9929,448,3119,831,4008,702,6008,742,100
Total Federal Fund13,485,6858,954,9749,672,4008,702,6008,742,100
TOTAL SOURCE OF FUNDS43,545,46936,400,79534,820,40039,573,20039,284,800
EXPENDITURES BY CLASS
Personnel Costs7,939,6787,227,7087,530,4007,455,0007,544,800
Operating Expenses1,057,0931,416,815939,300939,200939,200
Grants Loans Benefits26,525,21522,526,10625,816,30030,911,80030,800,800
Capital Outlay119,696
TOTAL EXPENDITURES35,641,68231,170,62934,286,00039,306,00039,284,800
EXPENDITURES BY FUND SOURCE
General Fund15,316,60015,733,60016,254,00026,720,40026,770,700
Tobacco Fund5,567,0465,624,5777,787,6003,311,0002,500,000
Restricted Funds779,015698,520572,000572,0001,272,000
Federal Fund13,979,0219,113,9339,672,4008,702,6008,742,100
TOTAL EXPENDITURES35,641,68231,170,62934,286,00039,306,00039,284,800
The mission of the Prevention and Quality Improvement (PQI) program is to deliver programs and services which can be implemented at the local level including chronic disease management, clinical and community education/promotion, self-management education, quality improvement, health care access for low income Kentuckians, and health risk behavior data analysis through the Kentucky Behavioral Risk Factor Surveillance System in order to effectively prioritize health issues and implement appropriate evidence-based interventions. The program's activities cover the spectrum of population-based and personal preventive health services, delivered through a wide range of health partners and health care organizations.
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