Education and Labor Workforce Development
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation36,878,60037,927,30038,603,90041,953,90042,036,800
State Salary and Compensation Allocation1,046,400
Continuing Approp-General Fund7,487,3236,583,1961,482,200
Budget Reduction-General Fund(1,201,000)
Total General Fund45,412,32344,510,49638,885,10041,953,90042,036,800
Restricted Funds
Balance Forward20,660,53137,456,42363,253,40029,729,30031,029,900
Current Receipts5,744,5768,108,3998,255,0007,964,1007,971,000
Non-Revenue Receipts18,926,72623,056,398(28,580,200)6,104,0006,133,300
Total Restricted Funds45,331,83468,621,22042,928,20043,797,40045,134,200
Federal Fund
Balance Forward(8,472,198)(2,672,876)(8,821,500)
Current Receipts385,973,075442,187,112493,714,300479,094,700480,563,100
Non-Revenue Receipts(341,542)(496,257)
Total Federal Fund377,159,335439,017,979484,892,800479,094,700480,563,100
TOTAL SOURCE OF FUNDS467,903,491552,149,695566,706,100564,846,000567,734,100
EXPENDITURES BY CLASS
Personnel Costs108,155,250105,143,223111,542,400110,974,700113,133,300
Operating Expenses29,010,03728,020,16927,445,20026,808,60026,808,600
Grants Loans Benefits288,447,984362,170,634397,980,400396,024,000395,516,000
Capital Outlay883,951884,9858,8008,8008,800
Construction39,52616,554
TOTAL EXPENDITURES426,536,748496,235,564536,976,800533,816,100535,466,700
EXPENDITURES BY FUND SOURCE
General Fund38,829,12643,028,26638,885,10041,953,90042,036,800
Restricted Funds7,875,4115,367,80813,198,90012,767,50012,866,800
Federal Fund379,832,211447,839,490484,892,800479,094,700480,563,100
TOTAL EXPENDITURES426,536,748496,235,564536,976,800533,816,100535,466,700
EXPENDITURES BY UNIT
Commissioner's Office1,528,1051,096,7713,755,2005,221,2005,251,300
Vocational Rehabilitation107,333,789126,497,148119,214,300120,362,600121,006,800
Employer & Apprenticeship Services2,210,1631,539,9313,490,1003,584,0003,604,500
Division of Adult Education30,117,97632,956,61628,781,20027,200,20027,289,100
Workforce Innovation and Opportunity Act52,606,05552,660,61258,919,50055,907,50056,004,700
Career Development Office23,814,56127,435,79029,069,50028,813,00029,086,600
Unemployment Insurance207,035,531252,645,984291,904,300290,918,300291,382,800
Unemployment Insurance Commission1,890,5681,402,7111,842,7001,809,3001,840,900
TOTAL EXPENDITURES426,536,748496,235,564536,976,800533,816,100535,466,700
The Department of Workforce Development connects Kentucky to employment, workforce information, education, and training. The Department includes the following Offices: Career Development Office, Office of Vocational Rehabilitation, Office of Industry and Apprenticeship Services, Office of Adult Education, the Kentucky Apprenticeship Council, Division of Technical Assistance, and the Office of the Kentucky Workforce Innovation Board.