Energy and Environment
Environmental Protection
Enforcement
ActualActualRevisedRecommendedRecommended
FY 2024FY 2025FY 2026FY 2027FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,796,3001,683,5001,717,4001,568,4002,014,100
Other306,600
Total General Fund1,796,3001,683,5002,024,0001,568,4002,014,100
Restricted Funds
Balance Forward1,452,4181,968,6272,164,6002,107,4001,865,000
Current Receipts832,922724,418755,400755,400755,400
Non-Revenue Receipts1,240,9491,216,1671,240,1001,640,1001,240,100
Total Restricted Funds3,526,2903,909,2114,160,1004,502,9003,860,500
Federal Fund
Balance Forward(6,590,074)(7,103,922)(6,721,200)
Current Receipts1,920,1482,644,3571,669,5001,090,2001,116,400
Non-Revenue Receipts(140,641)(117,233)6,157,500(81,500)(81,500)
Total Federal Fund(4,810,567)(4,576,798)1,105,8001,008,7001,034,900
TOTAL SOURCE OF FUNDS512,0231,015,9137,289,9007,080,0006,909,500
EXPENDITURES BY CLASS
Personnel Costs4,524,4504,433,0214,578,7004,682,3004,794,500
Operating Expenses429,771466,356532,100532,700533,300
Grants Loans Benefits693,098673,24771,700
TOTAL EXPENDITURES5,647,3185,572,6255,182,5005,215,0005,327,800
EXPENDITURES BY FUND SOURCE
General Fund1,796,3001,683,5002,024,0001,568,4002,014,100
Restricted Funds1,557,6631,744,6892,052,7002,637,9002,278,800
Federal Fund2,293,3552,144,4361,105,8001,008,7001,034,900
TOTAL EXPENDITURES5,647,3185,572,6255,182,5005,215,0005,327,800
The Division of Enforcement is responsible for effective and timely enforcement of Kentucky's environmental laws pertaining to air, waste, and water. The Division carries out enforcement actions against corporations and individuals who are out of compliance with environmental law and/or regulations.