Energy and Environment
Environmental Protection
Commissioner
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation947,4002,353,6001,759,1001,023,600840,900
State Salary and Compensation
Allocation170,200
Other(876,200)(306,600)
Total General Fund1,117,6001,477,4001,452,5001,023,600840,900
Restricted Funds
Balance Forward41,404637,513740,100919,100623,300
Current Receipts2,687,829336
Non-Revenue Receipts(1,867,489)246,620243,300217,000218,300
Total Restricted Funds861,744884,469983,4001,136,100841,600
Federal Fund
Balance Forward3(156,225)(85,800)
Current Receipts106,386272,516290,000199,300204,400
Non-Revenue Receipts(19,470)(15,120)(11,800)(11,800)(11,800)
Total Federal Fund86,918101,170192,400187,500192,600
TOTAL SOURCE OF FUNDS2,066,2622,463,0392,628,3002,347,2001,875,100
EXPENDITURES BY CLASS
Personnel Costs1,473,1841,521,9771,526,1001,540,5001,577,100
Operating Expenses111,791238,619183,100183,400184,000
Capital Outlay48,099
TOTAL EXPENDITURES1,584,9751,808,6951,709,2001,723,9001,761,100
EXPENDITURES BY FUND SOURCE
General Fund1,117,6001,477,4001,452,5001,023,600840,900
Restricted Funds224,232144,35864,300512,800727,600
Federal Fund243,143186,936192,400187,500192,600
TOTAL EXPENDITURES1,584,9751,808,6951,709,2001,723,9001,761,100

The Office of the Commissioner, pursuant to KRS 224.10-020(1), provides management, leadership, and direction to the department to ensure protection of the quality of the Commonwealth's air, land, and water resources.