Education and Labor General Administration and Program Support
| General Administration and Program Support | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 18,005,900 | 17,131,400 | 14,309,300 | 13,936,000 | 14,018,500 |
| State Salary and Compensation | |||||
| Allocation | 94,900 | 2,400 | 14,800 | ||
| Special Appropriation | 3,500,000 | ||||
| Budget Reduction-General Fund | (300,000) | ||||
| Total General Fund | 21,600,800 | 17,133,800 | 14,024,100 | 13,936,000 | 14,018,500 |
| Tobacco Fund | |||||
| Tobacco Settlement - Phase I | 1,400,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| Current Year Appropriation | |||||
| Continuing Approp-Tob Settlement | 13,741,825 | 11,754,731 | 8,418,300 | 5,112,200 | 2,556,100 |
| Other | 983,326 | 773,670 | |||
| Total Tobacco Fund | 16,125,151 | 13,728,401 | 9,618,300 | 6,312,200 | 3,756,100 |
| Restricted Funds | |||||
| Balance Forward | 2,398,604 | 2,987,052 | 5,303,500 | 1,823,100 | 1,340,700 |
| Current Receipts | 1,992,457 | 524,047 | 899,100 | 908,300 | 908,300 |
| Non-Revenue Receipts | 17,450,579 | 20,665,460 | 20,179,300 | 22,242,300 | 22,609,100 |
| Total Restricted Funds | 21,841,640 | 24,176,560 | 26,381,900 | 24,973,700 | 24,858,100 |
| Federal Fund | |||||
| Balance Forward | (363,495) | (251,237) | (462,900) | ||
| Current Receipts | 5,250,963 | 10,905,339 | 19,047,200 | 5,630,400 | 5,664,600 |
| Non-Revenue Receipts | (798) | ||||
| Total Federal Fund | 4,886,670 | 10,654,102 | 18,584,300 | 5,630,400 | 5,664,600 |
| TOTAL SOURCE OF FUNDS | 64,454,261 | 65,692,862 | 68,608,600 | 50,852,300 | 48,297,300 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 28,333,647 | 27,902,865 | 34,441,100 | 31,865,300 | 32,349,900 |
| Operating Expenses | 5,309,758 | 4,996,860 | 6,150,400 | 4,895,500 | 4,895,500 |
| Grants Loans Benefits | 15,515,061 | 19,216,363 | 20,761,300 | 9,970,400 | 9,975,400 |
| Capital Outlay | 317,769 | 320,500 | 224,300 | 224,300 | |
| TOTAL EXPENDITURES | 49,158,466 | 52,433,857 | 61,673,300 | 46,955,500 | 47,445,100 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 20,795,550 | 17,133,800 | 14,024,100 | 13,936,000 | 14,018,500 |
| Tobacco Fund | 4,370,421 | 5,310,054 | 4,506,100 | 3,756,100 | 3,756,100 |
| Restricted Funds | 18,854,587 | 18,873,016 | 24,558,800 | 23,633,000 | 24,005,900 |
| Federal Fund | 5,137,907 | 11,116,987 | 18,584,300 | 5,630,400 | 5,664,600 |
| TOTAL EXPENDITURES | 49,158,466 | 52,433,857 | 61,673,300 | 46,955,500 | 47,445,100 |
| EXPENDITURES BY UNIT | |||||
| Office of the Secretary | 30,185,977 | 30,631,824 | 34,068,200 | 32,405,100 | 32,863,900 |
| Governor's Scholars | 1,758,700 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Kentucky Center for Statistics | 6,603,251 | 6,217,960 | 7,557,100 | 7,467,400 | 7,489,900 |
| Early Childhood Development | 6,415,787 | 11,323,651 | 15,498,000 | 4,040,500 | 4,045,600 |
| Everybody Counts | 4,194,750 | 2,260,421 | 2,550,000 | 1,042,500 | 1,045,700 |
| TOTAL EXPENDITURES | 49,158,466 | 52,433,857 | 61,673,300 | 46,955,500 | 47,445,100 |