Public Protection\nSecretary
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward19,165,6519,646,8277,075,5002,233,3003,632,300
Current Receipts606,0942,856,947550,000350,000350,000
Non-Revenue Receipts9,634,20011,910,00011,910,00013,000,00013,000,000
Total Restricted Funds29,405,94524,413,77419,535,50015,583,30016,982,300
TOTAL SOURCE OF FUNDS29,405,94524,413,77419,535,50015,583,30016,982,300
EXPENDITURES BY CLASS
Personnel Costs9,700,42010,540,69611,527,20011,091,00011,295,200
Operating Expenses525,178608,611847,300860,000860,000
Grants Loans Benefits9,489,1186,188,9684,927,700
Capital Outlay44,402
TOTAL EXPENDITURES19,759,11817,338,27517,302,20011,951,00012,155,200
EXPENDITURES BY FUND SOURCE
General Fund
Restricted Funds19,759,11817,338,27517,302,20011,951,00012,155,200
TOTAL EXPENDITURES19,759,11817,338,27517,302,20011,951,00012,155,200
EXPENDITURES BY UNIT
Office of the Secretary - Comm - Legal10,267,90711,130,87912,344,70011,951,00012,155,200
Eastern KY Flood Relief Fund2,440,6542,627,5883,054,800
Team KY Storm Relief Fund538,0651,902,700
Western KY Tornado Relief Fund7,050,5573,041,742
TOTAL EXPENDITURES19,759,11817,338,27517,302,20011,951,00012,155,200
The Office of the Secretary (OOS) provides leadership, management, and direction to the Public Protection Cabinet's (PPC) agencies to ensure the delivery of services is conducted in a consistent, ethical, and coordinated manner.
The Secretary, appointed by the Governor, is responsible for ensuring the enforcement of statutes and administrative regulations for programmatic areas within the cabinet, and establishes the focus for policy development as well as program priorities. The Secretary serves as the Chief Executive Officer of the cabinet and advises the Governor on policy matters relating to public protection issues.
The Office coordinates activities among the agencies organized under the Cabinet to provide the most efficient delivery of services to the citizens of the Commonwealth.
Policy
The Governor's budget includes additional funding in the amount of $151,500 in fiscal year 2027 and $311,100 in fiscal year 2028 to fund a 2% salary increment in 2027 and an additional 2% in fiscal year 2028.
324