Energy and Environment
Natural Resources
Commissioner
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation905,100849,700875,600854,8001,051,200
Budget Reduction-General Fund(110,800)
Other(142,800)(170,600)300,000
Total General Fund762,300679,1001,064,800854,8001,051,200
Restricted Funds
Balance Forward220,618228,683203,700153,700155,600
Current Receipts3,386
Non-Revenue Receipts4,6793,0291,9001,9001,900
Total Restricted Funds228,683231,711205,600155,600157,500
Federal Fund
Balance Forward6(12,929)(4,000)
Current Receipts411,612385,468373,500364,800493,900
Non-Revenue Receipts(4,679)(3,029)(1,900)(1,900)(1,900)
Total Federal Fund406,939369,510367,600362,900492,000
TOTAL SOURCE OF FUNDS1,397,9211,280,3221,638,0001,373,3001,700,700
EXPENDITURES BY CLASS
Personnel Costs1,014,560908,5791,216,300949,7001,275,200
Operating Expenses96,00186,816194,000194,000194,100
Grants Loans Benefits71,60785,22974,00074,00074,000
TOTAL EXPENDITURES1,182,1681,080,6241,484,3001,217,7001,543,300
EXPENDITURES BY FUND SOURCE
General Fund762,300679,1001,064,800854,8001,051,200
Restricted Funds28,00251,900100
Federal Fund419,868373,522367,600362,900492,000
TOTAL EXPENDITURES1,182,1681,080,6241,484,3001,217,7001,543,300
The Office of the Commissioner provides leadership, policy direction, and management for the Department for Natural Resources. The Commissioner provides guidance in policy and program implementation for the sustainability of Kentucky's natural resources and the safety of Kentucky's miners.
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