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

	General Government Board of Elections
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	6,361,000	6,780,500	6,808,500	7,709,300	7,741,400
State Salary and Compensation
Allocation	42,400	10,800	16,500
Special Appropriation		1,200,000	1,200,000
Budget Reduction-General Fund			(240,800)
Mandated Allotments	14,300	14,900
Total General Fund	6,417,700	8,006,200	7,784,200	7,709,300	7,741,400
Restricted Funds
Balance Forward	479,833	472,435	490,000	452,100	414,200
Current Receipts	62,958	57,244	60,300	60,300	60,300
Total Restricted Funds	542,791	529,679	550,300	512,400	474,500
Federal Fund
Balance Forward	10,427,997	11,121,738	10,742,500	9,747,500	8,706,900
Current Receipts	1,887,812	784,756	836,600	789,200	789,200
Total Federal Fund	12,315,810	11,906,494	11,579,100	10,536,700	9,496,100
TOTAL SOURCE OF FUNDS	19,276,301	20,442,373	19,913,600	18,758,400	17,712,000
EXPENDITURES BY CLASS
Personnel Costs	2,581,118	2,788,024	2,472,200	2,401,200	2,433,300
Operating Expenses	1,252,255	1,077,620	2,441,000	2,435,300	2,435,300
Grants Loans Benefits	3,822,469	3,991,483	4,800,800	4,800,800	4,800,800
TOTAL EXPENDITURES	7,655,843	7,857,127	9,714,000	9,637,300	9,669,400
EXPENDITURES BY FUND SOURCE
General Fund	6,391,416	6,653,508	7,784,200	7,709,300	7,741,400
Restricted Funds	70,356	39,587	98,200	98,200	98,200
Federal Fund	1,194,072	1,164,033	1,831,600	1,829,800	1,829,800
TOTAL EXPENDITURES	7,655,843	7,857,127	9,714,000	9,637,300	9,669,400
EXPENDITURES BY UNIT
General Administration and Support	2,562,541	2,584,235	2,373,200	2,296,500	2,328,600
State Share of County Election
Expenses	1,897,200	1,763,693	3,083,000	3,083,000	3,083,000
State Share of Voter Registration
Expenses	1,717,769	1,717,746	1,717,800	1,717,800	1,717,800
Presidential Electors		2,723
Election Fund	1,478,332	1,788,731	2,540,000	2,540,000	2,540,000
TOTAL EXPENDITURES	7,655,843	7,857,127	9,714,000	9,637,300	9,669,400

The State Board of Elections administers the election laws of the state pursuant to KRS Chapters 116, 117, 118, 118A, 119, and 120; supervises the registration and purgation of voters; appoints the political party representatives to the 120 county boards of elections; and certifies official election results.