| Energy and Environment | |||||
| Natural Resources | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 16,033,800 | 16,789,300 | 16,934,000 | 15,179,500 | 15,965,300 |
| State Salary and Compensation Allocation | 699,700 | ||||
| Budget Reduction-General Fund | (385,900) | ||||
| Mandated Allotments | 4,597,890 | 3,640,639 | |||
| Other | 917,800 | 1,329,300 | |||
| Total General Fund | 22,249,190 | 21,759,239 | 16,548,100 | 15,179,500 | 15,965,300 |
| Restricted Funds | |||||
| Balance Forward | 1,020,757 | 1,529,256 | 2,106,300 | 1,445,500 | 857,400 |
| Current Receipts | 2,946,853 | 4,459,837 | 1,603,700 | 1,609,100 | 1,609,100 |
| Non-Revenue Receipts | (291,073) | (229,189) | (164,100) | 252,600 | (257,400) |
| Total Restricted Funds | 3,676,537 | 5,759,905 | 3,545,900 | 3,307,200 | 2,209,100 |
| Federal Fund | |||||
| Balance Forward | (1,998,921) | (1,514,730) | (2,507,200) | ||
| Current Receipts | 4,897,615 | 4,427,628 | 11,208,200 | 7,899,500 | 7,954,400 |
| Non-Revenue Receipts | (137,377) | (293,811) | (873,300) | (250,600) | (250,600) |
| Total Federal Fund | 2,761,318 | 2,619,087 | 7,827,700 | 7,648,900 | 7,703,800 |
| TOTAL SOURCE OF FUNDS | 28,687,045 | 30,138,230 | 27,921,700 | 26,135,600 | 25,878,200 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 20,684,489 | 19,940,435 | 17,744,200 | 15,545,600 | 15,888,800 |
| Operating Expenses | 5,177,303 | 4,826,872 | 4,146,400 | 4,067,900 | 4,074,200 |
| Grants Loans Benefits | 781,908 | 1,296,604 | 3,105,800 | 3,633,100 | 3,633,100 |
| Debt Service | 111,500 | ||||
| Capital Outlay | 2,028,819 | 4,363,762 | 1,479,800 | 2,031,600 | 2,022,800 |
| TOTAL EXPENDITURES | 28,672,519 | 30,539,173 | 26,476,200 | 25,278,200 | 25,618,900 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 22,249,190 | 21,759,239 | 16,548,100 | 15,179,500 | 15,965,300 |
| Restricted Funds | 2,147,281 | 3,653,647 | 2,100,400 | 2,449,800 | 1,949,800 |
| Federal Fund | 4,276,048 | 5,126,287 | 7,827,700 | 7,648,900 | 7,703,800 |
| TOTAL EXPENDITURES | 28,672,519 | 30,539,173 | 26,476,200 | 25,278,200 | 25,618,900 |
In accordance with KRS 149 the Division of Forestry provides technical assistance on sound forest management practices; provides forest stewardship assistance to private landowners; assists timber operators and wood-using industries; grows and distributes tree seedlings at low cost for timber production; and provides urban and community forestry technical assistance to provide sustainability of the Commonwealth's 12.4 million acres of forestland.
The Division enforces the Kentucky Forest Conservation Act (149.330 – 149.355); the Division is responsible for inspecting logging operations and enforcing compliance with the Kentucky Master Logger Program and Best Management Practices to protect water quality. In addition, the Division maintains an inventory of Kentucky's forests. The Division provides administrative oversight to the Forestry Best Management Practices Board.
The Kentucky Division of Forestry is mandated to provide wildland fire protection for the Commonwealth. The Division has established a statewide system of wildland fire prevention, detection and suppression.