| General Government | |||||
| Kentucky Communications Network Authority | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 39,634,700 | 41,454,600 | 42,605,600 | 40,886,900 | 40,931,900 |
| State Salary and Compensation Allocation | 85,200 | ||||
| Budget Reduction-General Fund | (130,900) | ||||
| Total General Fund | 39,719,900 | 41,454,600 | 42,474,700 | 40,886,900 | 40,931,900 |
| Restricted Funds | |||||
| Balance Forward | 964,731 | 1,662,443 | 7,306,600 | 7,905,500 | 6,018,500 |
| Current Receipts | 5,780,360 | 8,550,954 | 10,853,000 | 8,498,000 | 7,519,000 |
| Non-Revenue Receipts | 174,375 | 2,090 | |||
| Total Restricted Funds | 6,919,466 | 10,215,486 | 18,159,600 | 16,403,500 | 13,537,500 |
| TOTAL SOURCE OF FUNDS | 46,639,366 | 51,670,086 | 60,634,300 | 57,290,400 | 54,469,400 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 5,820,850 | 5,066,470 | 8,420,200 | 8,449,500 | 8,494,500 |
| Operating Expenses | 39,156,073 | 38,382,503 | 44,308,600 | 42,822,400 | 42,822,400 |
| Debt Service | 914,500 | ||||
| TOTAL EXPENDITURES | 44,976,923 | 44,363,473 | 52,728,800 | 51,271,900 | 51,316,900 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 39,719,900 | 41,454,600 | 42,474,700 | 40,886,900 | 40,931,900 |
| Restricted Funds | 5,257,023 | 2,908,873 | 10,254,100 | 10,385,000 | 10,385,000 |
| TOTAL EXPENDITURES | 44,976,923 | 44,363,473 | 52,728,800 | 51,271,900 | 51,316,900 |
| EXPENDITURES BY UNIT | |||||
| KY Communications Network | 44,976,923 | 44,363,473 | 52,728,800 | 51,271,900 | 51,316,900 |
| TOTAL EXPENDITURES | 44,976,923 | 44,363,473 | 52,728,800 | 51,271,900 | 51,316,900 |
Executive Order 2015-574 created the Kentucky Communications Network Authority (KCNA), now codified in KRS Chapter 154.15.
KCNA, in conjunction with the Board of the Kentucky Communications Network Authority, manages and oversees the Kentucky Wired network, the Commonwealth's open-access broadband network. Kentucky Wired is a Commonwealth public infrastructure project that was built to provide broadband service using a modern high-capacity fiber infrastructure. The primary purpose of the project is to provide broadband services to the Commonwealth's agencies and its public postsecondary education institutions. The project is designed to have the capacity and ability to service other public sector organizations, like public libraries and public school districts. The network is comprised of more than 3,000 miles of high-speed internet connectivity throughout Kentucky's 120 counties.
As authorized by the 2014-2016 Executive Branch appropriations act, a public-private partnership was established to design, build, operate and maintain the network for 30 years. The partnership leveraged private sector funding for most of the construction costs of the project. The Commonwealth will shift resources from payments for current services to pay for the new and substantially faster state-owned network. The Commonwealth retains ownership of the network.
KentuckyWired is unique in that it is an “open access” network. This means cities, partnerships, private companies or other groups may acquire access to these “middle-mile” lines, but the network will not be providing “last mile” services, or the lines that run to individual homes or businesses.
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