General Government\nCommission on Human Rights
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,971,9002,065,2002,127,9001,980,2002,028,800
State Salary and Compensation Allocation71,800
Budget Reduction-General Fund(63,800)
Total General Fund2,043,7002,065,2002,064,1001,980,2002,028,800
Restricted Funds
Balance Forward18,57819,21519,20019,20019,200
Current Receipts68610010,00010,00010,000
Total Restricted Funds19,26519,31529,20029,20029,200
Federal Fund
Balance Forward676,873482,758796,300451,300181,300
Current Receipts159,925466,017100,000175,000263,700
Total Federal Fund836,798948,774896,300626,300445,000
TOTAL SOURCE OF FUNDS2,899,7623,033,2892,989,6002,635,7002,503,000
EXPENDITURES BY CLASS
Personnel Costs2,157,8091,961,4122,202,5002,135,4002,184,000
Operating Expenses218,838255,952316,600299,800299,800
Grants Loans Benefits330
Capital Outlay21,101
TOTAL EXPENDITURES2,397,7482,217,6952,519,1002,435,2002,483,800
EXPENDITURES BY FUND SOURCE
General Fund2,043,6592,065,0822,064,1001,980,2002,028,800
Restricted Funds5012710,00010,00010,000
Federal Fund354,040152,485445,000445,000445,000
TOTAL EXPENDITURES2,397,7482,217,6952,519,1002,435,2002,483,800
EXPENDITURES BY UNIT
General Administration and Support772,750797,225990,400925,200941,700
Enforcement Branch683,109553,749668,700658,700673,100
Research and Information369,392179,971352,200355,200362,100
Legal Affairs572,497686,750507,800496,100506,900
TOTAL EXPENDITURES2,397,7482,217,6952,519,1002,435,2002,483,800
The Commission on Human Rights is the sole state civil rights enforcement agency in Kentucky, and is charged to “…safeguard all individuals within the state from discrimination.” Pursuant to KRS Chapter 344, the Commission investigates, litigates, and administratively decides complaints of discrimination in the areas of employment, public accommodation, housing, and credit based on race, religion, national origin, age, disability, sex, smoking in employment, and familial status for housing decisions. The Commission has four service units: General Administration and Support, Enforcement, Research and Information, and Legal Affairs.
General Administration and Support performs personnel and fiscal activities and serves as a liaison with the Governor's Office, legislators, and other agencies in state government. This unit is responsible for development of internal policy directives and legislative initiatives.
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