Department of Education Learning and Results Services Career & Technical Education & Student Transition

Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation127,890,900128,741,400130,279,700130,207,200131,292,400
State Salary and Compensation Allocation1,106,400
Special Appropriation170,000
Budget Reduction-General Fund(764,500)
Other1,562,200
Total General Fund129,167,300130,303,600129,515,200130,207,200131,292,400
Restricted Funds
Balance Forward7,605,9905,390,9132,712,9003,249,9003,610,500
Current Receipts451,484531,9821,050,0001,600,0002,000,000
Non-Revenue Receipts16,781,76516,864,95719,000,00019,000,00019,000,000
Total Restricted Funds24,839,24022,787,85222,762,90023,849,90024,610,500
Federal Fund
Balance Forward2,364,1052,365,5292,420,5002,420,5001,850,500
Current Receipts21,992,37923,927,31722,100,00022,915,30022,820,800
Total Federal Fund24,356,48426,292,84624,520,50025,335,80024,671,300
TOTAL SOURCE OF FUNDS178,363,023179,384,298176,798,600179,392,900180,574,200
EXPENDITURES BY CLASS
Personnel Costs46,019,41747,422,89051,135,80052,894,20054,437,400
Operating Expenses10,612,70510,733,5465,500,6005,561,3007,857,500
Grants Loans Benefits113,880,653116,049,955114,491,800115,476,400116,968,300
Capital Outlay15044,505
Construction93,000
TOTAL EXPENDITURES170,605,925174,250,896171,128,200173,931,900179,263,200
EXPENDITURES BY FUND SOURCE
General Fund129,166,645130,303,600129,515,200130,207,200131,292,400
Restricted Funds19,448,32720,074,95819,513,00020,239,40024,609,700
Federal Fund21,990,95423,872,33822,100,00023,485,30023,361,100
TOTAL EXPENDITURES170,605,925174,250,896171,128,200173,931,900179,263,200
EXPENDITURES BY UNIT
Area Technology Center State Funds19,135,34119,438,94218,000,00018,426,80021,467,000
Career & Technical Education & Student Transition151,470,584154,811,954153,128,200155,505,100157,796,200
TOTAL EXPENDITURES170,605,925174,250,896171,128,200173,931,900179,263,200

The Office of Career and Technical Education provides occupational-specific education and training for Kentucky's citizens in order to develop a skilled and versatile workforce. The main responsibility is providing education and technical training to youth and incumbent workers that match the needs of Kentucky business and industry. The Office of Career and Technical Education manages 50 area technology centers. These area technology centers prepare students for postsecondary technical training leading to a certificate or an associate's degree, academic pursuits at a four-year college or university, or entry into the labor market with an industry-recognized qualification. The Office of Career and Technical Education is also responsible for programs under the Carl D. Perkins Vocational and Applied Technology Education Act of 1998 (Public Law 105-332).

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