Health and Family Services Public Health General Health Support
Public Health General Health Support
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation53,433,20034,839,50032,870,70033,058,60033,940,800
State Salary and Compensation Allocation224,9004,300
Other(20,450,000)(1,310,300)
Budget Reduction-General Fund(2,656,400)
Total General Fund33,208,10033,529,20030,218,60033,058,60033,940,800
Restricted Funds
Balance Forward1,852,3481,121,9731,412,300955,80017,400
Current Receipts434,50993,5193,849,2003,849,4004,451,000
Non-Revenue Receipts434,2142,614,511(2,730,000)(2,730,000)(2,730,000)
Total Restricted Funds2,721,0713,830,0032,531,5002,075,2001,738,400
Federal Fund
Balance Forward(366,150)(3,419,157)(195,000)
Current Receipts22,739,92513,215,0994,930,000214,837,000214,851,500
Total Federal Fund22,373,7749,795,9424,735,000214,837,000214,851,500
TOTAL SOURCE OF FUNDS58,302,94547,155,14537,485,100249,970,800250,530,700
EXPENDITURES BY CLASS
Personnel Costs13,076,95711,693,2729,407,5008,883,7009,465,000
Operating Expenses2,409,9892,873,501777,200551,700547,700
Grants Loans Benefits45,000,33429,902,59826,344,600240,518,000240,518,000
Debt Service1,468,500
Capital Outlay112,850
TOTAL EXPENDITURES60,600,12945,937,87136,529,300249,953,400250,530,700
EXPENDITURES BY FUND SOURCE
General Fund33,208,10033,529,20030,218,60033,058,60033,940,800
Restricted Funds1,599,0972,417,6851,575,7002,057,8001,738,400
Federal Fund25,792,9329,990,9864,735,000214,837,000214,851,500
TOTAL EXPENDITURES60,600,12945,937,87136,529,300249,953,400250,530,700
The General Health Support Program includes two organizational units: the Commissioner and Administration and Financial Management.
The Commissioner is responsible for the leadership, management, oversight, and policy direction of the Department for Public Health. The Commissioner advises the heads of major agencies in state government on policies, plans, and programs relating to matters of public health. This includes actions necessary to respond to extraordinary events in order to safeguard the health of the citizens of the Commonwealth. The Commissioner serves as the State Health Officer for the Commonwealth. The Commissioner's role includes the coordination of public health emergency response capabilities with federal and other state agencies and involvement in the statewide management of anti-terrorist (nuclear, biologic, chemical) activities. The Commissioner provides leadership in transforming the role of public health in Kentucky to new models as more uninsured citizens have opportunities for healthcare coverage under the new insurance marketplace and expanded Medicaid coverage.
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