Personnel
State Salary and Compensation Fund
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation5,307,000
State Salary and Compensation Allocation(70,658,800)(1,500,000)(1,500,000)
Special Appropriation65,351,800
Continuing Approp.-General Fund3,000,0001,500,000
Other3,000,000
Total General Fund3,000,0001,500,000
Restricted Funds
Non-Revenue Receipts
Total Restricted Funds
Road Fund
Regular Appropriation1,129,000
State Salary and Compensation Allocation(12,510,400)
Special Appropriation11,381,400
Total Road Fund
TOTAL SOURCE OF FUNDS3,000,0001,500,000
EXPENDITURES BY CLASS
Grants Loans Benefits
TOTAL EXPENDITURES
EXPENDITURES BY FUND SOURCE
General Fund
Restricted Funds
TOTAL EXPENDITURES
EXPENDITURES BY UNIT
State Salary and Compensation Fund
TOTAL EXPENDITURES
The State Salary and Compensation Fund is a statewide pool to provide the additional funds necessary for 2023-2024 employer contributions of state agency health insurance benefits. House Bill 6 from the 2024 Regular Session of the General Assembly included funding for fiscal year 2025 and fiscal year 2026 for state employee pay raises in the information technology job series pursuant to the completed analysis by the Personnel Cabinet within their job classification review process. The General Fund in fiscal year 2025 and fiscal year 2026 of $1,500,000 each fiscal year was transferred from the General Fund appropriation of $200,000,000 in fiscal year 2024 set out in 2022 Ky. Acts ch. 199, Part I, N., 1.
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