Energy and Environment
Water
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation15,452,90015,674,00014,970,60014,445,70014,929,900
State Salary and Compensation Allocation250,0009,400
Budget Reduction-General Fund(275,300)
Reorganization Adjustment(86,100)
Other(545,000)
Total General Fund15,157,90015,683,40014,609,20014,445,70014,929,900
Restricted Funds
Balance Forward3,128,3352,673,5073,869,6003,049,4002,076,100
Current Receipts1,407,5781,753,6551,445,4001,360,4001,360,400
Non-Revenue Receipts722,0081,297,2971,120,9001,067,200997,900
Total Restricted Funds5,257,9215,724,4596,435,9005,477,0004,434,400
Federal Fund
Balance Forward1,616,725(2,565,095)1,371,800
Current Receipts15,841,42934,674,85932,395,30028,966,80029,303,300
Non-Revenue Receipts(1,640,590)(1,766,502)(5,878,400)(1,530,200)(1,530,200)
Total Federal Fund15,817,56430,343,26127,888,70027,436,60027,773,100
TOTAL SOURCE OF FUNDS36,233,38551,751,12048,933,80047,359,30047,137,400
EXPENDITURES BY CLASS
Personnel Costs30,055,24332,319,43032,732,20031,282,80031,987,700
Operating Expenses3,153,8533,679,9613,545,6003,776,4003,805,400
Grants Loans Benefits2,121,7158,573,7538,893,7009,760,4009,760,400
Debt Service578,000895,500
Capital Outlay216,1621,041,031712,900463,600432,600
TOTAL EXPENDITURES36,124,97346,509,67645,884,40045,283,20045,986,100
EXPENDITURES BY FUND SOURCE
General Fund15,157,90015,683,40014,609,20014,445,70014,929,900
Restricted Funds2,584,4141,854,8503,386,5003,400,9003,283,100
Federal Fund18,382,65928,971,42627,888,70027,436,60027,773,100
TOTAL EXPENDITURES36,124,97346,509,67645,884,40045,283,20045,986,100
The Division of Water, pursuant to KRS Chapters 146, 149, 151, 220, 223, 224, 224A, 261, 350.029, 350.275 and federal law including PL 92-500 as amended (the Clean Water Act) and 92-523 as amended (the Safe Drinking Water Act), is responsible for administering programs for: ensuring a safe drinking water supply, water quality planning and monitoring, stormwater management, dam safety, groundwater protection, wastewater treatment and sewer line construction, water conservation, and regulation development.
The Division administers programs relating to groundwater protection plans, Total Maximum Daily Load Plans, the Non- Point Source 319(h) Grant program, watershed management, dam safety inspections, floodplain management, 401 Water Quality Certifications, water quality standards, water quality monitoring and assessment, Clean Water and Drinking Water State Revolving Loan programs, Kentucky Pollution Discharge Elimination System permitting, confined animal feeding operations compliance, and logging operations.