Tourism, Arts and Heritage Tourism, Arts and Heritage
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation99,620,500101,095,700100,935,50095,618,70093,516,800
State Salary and Compensation Allocation3,229,300
Continuing Approp.-General Fund6,251,000
Reorganization Adjustment(230,000)
Budget Reduction-General Fund(1,073,600)
Total General Fund108,870,800101,095,70099,861,90095,618,70093,516,800
Restricted Funds
Balance Forward158,013,843163,677,358151,444,300131,388,600123,945,900
Current Receipts199,463,962197,593,871191,682,600197,226,500208,311,900
Non-Revenue Receipts(4,191,522)(193,696)(6,918,900)(6,098,500)(6,168,900)
Total Restricted Funds353,286,283361,077,533336,208,000322,516,600326,088,900
Federal Fund
Balance Forward3,227,0777,995,886790,8741,415,1002,742,900
Current Receipts50,988,65735,657,62532,763,22632,903,00032,785,000
Non-Revenue Receipts(2,359,447)(13,205,879)(2,359,500)(2,359,500)(2,359,500)
Total Federal Fund51,856,28630,447,63231,194,60031,958,60033,168,400
TOTAL SOURCE OF FUNDS514,013,370492,620,865467,264,500450,093,900452,774,100
EXPENDITURES BY CLASS
Personnel Costs187,079,823183,565,535190,547,200192,438,700191,795,900
Operating Expenses106,106,613126,336,258108,711,800102,446,400104,961,800
Grants Loans Benefits23,166,5659,812,93215,815,50010,331,00010,344,900
Debt Service16,432,0078,475,7922,945,3002,945,3002,945,300
Capital Outlay9,383,22110,945,95916,441,00015,243,70015,191,900
Construction73,29899,219
TOTAL EXPENDITURES342,241,527339,235,695334,460,800323,405,100325,239,800
EXPENDITURES BY FUND SOURCE
General Fund108,772,20199,945,57799,861,90095,618,70093,516,800
Restricted Funds189,608,925209,633,240204,819,400198,570,700202,141,900
Federal Fund43,860,40129,656,87729,779,50029,215,70029,581,100
TOTAL EXPENDITURES342,241,527339,235,695334,460,800323,405,100325,239,800
EXPENDITURES BY UNIT
Secretary34,698,98935,164,11027,540,80023,723,20023,983,500
Artisans Center2,724,9362,444,4052,725,7002,516,7002,562,500
Kentucky Department of Tourism3,151,2613,519,9234,198,1003,440,4003,515,800
Parks120,098,429124,153,996110,915,900116,332,300115,613,000
Horse Park Commission14,537,69317,336,58715,218,80014,432,30014,629,200
State Fair Board69,620,39168,947,13965,475,40062,079,60062,627,600
Fish and Wildlife Resources80,798,52670,510,20687,699,80086,372,70087,521,500
Historical Society7,477,7439,271,00310,870,1007,646,0007,835,300
Arts Council2,838,1003,077,1922,923,0002,703,7002,732,900

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