Energy and Environment
ActualActualRevisedRecommendedRecommended
FY 2024FY 2025FY 2026FY 2027FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation3,848,9004,311,9004,422,3004,146,9004,220,700
State Salary and Compensation Allocation473,700
Budget Reduction-General Fund(79,100)
Other(248,200)432,200
Total General Fund4,074,4004,744,1004,343,2004,146,9004,220,700
Restricted Funds
Balance Forward38,376144,136295,900362,800196,000
Current Receipts104,525160,193297,000297,000297,000
Non-Revenue Receipts2,9927,55215,400(42,200)(59,500)
Total Restricted Funds145,893311,881608,300617,600433,500
Federal Fund
Balance Forward(51,048)(61,917)(51,000)
Current Receipts39,610128,092229,000224,600229,200
Non-Revenue Receipts(2,992)(7,552)35,600(15,400)(15,400)
Total Federal Fund(14,430)58,624213,600209,200213,800
TOTAL SOURCE OF FUNDS4,205,8635,114,6055,165,1004,973,7004,868,000
EXPENDITURES BY CLASS
Personnel Costs2,817,8782,775,0033,286,1003,147,7003,229,200
Operating Expenses1,304,0101,466,8571,504,4001,609,5001,611,200
Grants Loans Benefits1,75710,5191,80010,5001,800
Capital Outlay617,41610,00010,00010,000
TOTAL EXPENDITURES4,123,6444,869,7944,802,3004,777,7004,852,200
EXPENDITURES BY FUND SOURCE
General Fund4,074,4004,744,1004,343,2004,146,9004,220,700
Restricted Funds1,75716,023245,500421,600417,700
Federal Fund47,487109,671213,600209,200213,800
TOTAL EXPENDITURES4,123,6444,869,7944,802,3004,777,7004,852,200
The Division of Environmental Program Support, pursuant to KRS 224.10-100(7) secures necessary scientific, technical, administrative, and operational services. The Division of Environmental Program Support provides laboratory testing services essential for the identification and characterization of environmental pollutants in the Commonwealth.