Tourism, Arts and Heritage Heritage Council
Heritage Council
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,632,1001,783,8001,844,9001,733,6001,776,600
State Salary and Compensation Allocation92,500
Continuing Approp.-General Fund2,389,000
Budget Reduction-General Fund(55,300)
Total General Fund4,113,6001,783,8001,789,6001,733,6001,776,600
Restricted Funds
Balance Forward460,2123,347,3773,277,0001,420,6001,689,300
Current Receipts1,114,0101,652,1961,565,0001,034,8001,034,800
Non-Revenue Receipts2,389,000
Total Restricted Funds3,963,2234,999,5734,842,0002,455,4002,724,100
Federal Fund
Balance Forward34534587,700
Current Receipts1,014,300769,557990,7001,054,7001,070,400
Total Federal Fund1,014,645769,9021,078,4001,054,7001,070,400
TOTAL SOURCE OF FUNDS9,091,4677,553,2747,710,0005,243,7005,571,100
EXPENDITURES BY CLASS
Personnel Costs2,903,4612,722,2693,103,3003,041,0003,116,300
Operating Expenses343,436410,718396,400378,400378,400
Grants Loans Benefits2,490,2621,055,6472,789,700135,000120,000
TOTAL EXPENDITURES5,737,1594,188,6356,289,4003,554,4003,614,700
EXPENDITURES BY FUND SOURCE
General Fund4,107,0131,783,8001,789,6001,733,6001,776,600
Restricted Funds615,8461,722,5793,421,400766,100767,700
Federal Fund1,014,300682,2561,078,4001,054,7001,070,400
TOTAL EXPENDITURES5,737,1594,188,6356,289,4003,554,4003,614,700
EXPENDITURES BY UNIT
Kentucky Heritage Council5,737,1594,188,6356,289,4003,554,4003,614,700
TOTAL EXPENDITURES5,737,1594,188,6356,289,4003,554,4003,614,700
The Kentucky Heritage Council (the State Historic Preservation Office) administers a comprehensive state historic preservation program with structure in three areas: the Site Protection Program, the Site Identification and Evaluation Program and the Site Development Program.
The Council administers national historic preservation activities in Kentucky, monitors projects and distributes grants involving federal funds, offers programs and services involving all aspects of historic preservation, and provides technical assistance to local governments, the public, and other agencies.
Major program activities include surveying historic sites, nominating sites to the National Register of Historic Places, administering the Kentucky Main Street program in partnership with Renaissance on Main, overseeing federal and state historic preservation tax credit programs and restoration grants programs, conducting archaeological investigations, and reviewing all federally funded, licensed, and permitted projects.
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