| Transportation Highways East Kentucky SAFE Fund |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| Restricted Funds | | | | | |
| Balance Forward | 43,133,907 | 41,259,638 | 15,635,600 | | |
| Current Receipts | 1,336,986 | 351 | | | |
| Non-Revenue Receipts | | (22,000,000) | | | |
| Total Restricted Funds | 44,470,893 | 19,259,989 | 15,635,600 | | |
| TOTAL SOURCE OF FUNDS | 44,470,893 | 19,259,989 | 15,635,600 | | |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 39,880 | 74,631 | | | |
| Operating Expenses | 3,003,354 | 2,500,012 | 41,700 | | |
| Construction | 168,021 | 1,049,696 | 15,593,900 | | |
| TOTAL EXPENDITURES | 3,211,255 | 3,624,340 | 15,635,600 | | |
| EXPENDITURES BY FUND SOURCE | | | | | |
| Restricted Funds | 3,211,255 | 3,624,340 | 15,635,600 | | |
| TOTAL EXPENDITURES | 3,211,255 | 3,624,340 | 15,635,600 | | |
The EKY SAFE Fund was established to provide financial assistance for those located in the areas named in the Presidential Declaration of a Major Disaster, designated FEMA 4663-DR-KY, and impacted by the July 2022 storms and flooding that occurred in the eastern Kentucky region. House Bill 1 of the 2022 Special Session of the General Assembly appropriated $45 million for the non-federal share of state road and bridge repair projects that are eligible for reimbursement from federal emergency disaster assistance for areas named in the Declaration. House Bill 244 of the 2025 Regular Session of the General Assembly authorized the transfer of remaining appropriations from the EKY Safe fund to the SAFE 4860 fund. In fiscal year 2025, $22,000,000 was transferred to the SAFE 4860 fund.
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