Education and Labor Workforce Development Commissioner's Office
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,000,0001,500,0001,500,000
Other(1,000,000)
Total General Fund1,500,0001,500,000
Restricted Funds
Balance Forward66,58343,85627,100
Current Receipts285,50237,088228,200194,200194,200
Non-Revenue Receipts570,354938,0281,204,3001,229,0001,258,300
Total Restricted Funds922,4391,018,9721,459,6001,423,2001,452,500
Federal Fund
Balance Forward(140,214)(13,428)(21,200)
Current Receipts776,30797,1832,316,8002,298,0002,298,800
Total Federal Fund636,09483,7552,295,6002,298,0002,298,800
TOTAL SOURCE OF FUNDS1,558,5331,102,7273,755,2005,221,2005,251,300
EXPENDITURES BY CLASS
Personnel Costs1,079,841884,9412,721,8004,198,9004,229,000
Operating Expenses395,513211,829609,600599,300599,300
Grants Loans Benefits52,750423,800423,000423,000
TOTAL EXPENDITURES1,528,1051,096,7713,755,2005,221,2005,251,300
EXPENDITURES BY FUND SOURCE
General Fund1,500,0001,500,000
Restricted Funds878,583991,8261,459,6001,423,2001,452,500
Federal Fund649,522104,9452,295,6002,298,0002,298,800
TOTAL EXPENDITURES1,528,1051,096,7713,755,2005,221,2005,251,300

The Office of the Commissioner provides leadership, policy direction, and management for the Department of Workforce Development.

Policy

The budget includes additional General Fund in the amount of $1,500,000 in each fiscal year to replace expiring grant funds which support the Everybody Counts Program which provides qualifying students in participating Kentucky school districts with access to education and career opportunities through education, business, and community partnerships.