| Energy and Environment |
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| Natural Resources |
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| Mine Reclamation and Enforcement |
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| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
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| SOURCE OF FUNDS | | | | | |
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| General Fund | | | | | |
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| Regular Appropriation | 8,995,500 | 9,554,400 | 9,902,400 | 8,620,400 | 8,564,100 |
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| Budget Reduction-General Fund | | | (873,500) | | |
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| Other | | (875,000) | (160,100) | | |
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| Total General Fund | 8,995,500 | 8,679,400 | 8,868,800 | 8,620,400 | 8,564,100 |
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| Restricted Funds | | | | | |
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| Balance Forward | 565,737 | 715,090 | 919,200 | 1,046,000 | 1,072,300 |
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| Current Receipts | 43,945 | 121,506 | 43,600 | 43,600 | 43,600 |
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| Non-Revenue Receipts | 105,408 | 82,542 | 97,000 | 97,000 | 97,000 |
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| Total Restricted Funds | 715,090 | 919,138 | 1,059,800 | 1,186,600 | 1,212,900 |
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| Federal Fund | | | | | |
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| Balance Forward | (33,264) | (291,163) | (30,500) | | |
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| Current Receipts | 6,572,227 | 6,877,927 | 6,918,900 | 5,929,000 | 5,919,300 |
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| Non-Revenue Receipts | (105,408) | (82,542) | (75,600) | (97,000) | (97,000) |
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| Total Federal Fund | 6,433,555 | 6,504,222 | 6,812,800 | 5,832,000 | 5,822,300 |
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| TOTAL SOURCE OF FUNDS | 16,144,145 | 16,102,760 | 16,741,400 | 15,639,000 | 15,599,300 |
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| EXPENDITURES BY CLASS | | | | | |
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| Personnel Costs | 13,296,659 | 12,649,076 | 12,985,200 | 12,126,300 | 12,456,000 |
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| Operating Expenses | 1,955,717 | 2,267,056 | 2,179,200 | 2,333,400 | 2,335,100 |
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| Grants Loans Benefits | 84,006 | 40,395 | 104,000 | 107,000 | 107,000 |
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| Capital Outlay | 383,835 | 257,545 | 427,000 | | |
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| TOTAL EXPENDITURES | 15,720,218 | 15,214,072 | 15,695,400 | 14,566,700 | 14,898,100 |
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| EXPENDITURES BY FUND SOURCE | | | | | |
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| General Fund | 8,995,500 | 8,679,400 | 8,868,800 | 8,620,400 | 8,564,100 |
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| Restricted Funds | | | 13,800 | 114,300 | 511,700 |
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| Federal Fund | 6,724,718 | 6,534,672 | 6,812,800 | 5,832,000 | 5,822,300 |
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| TOTAL EXPENDITURES | 15,720,218 | 15,214,072 | 15,695,400 | 14,566,700 | 14,898,100 |
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The Division of Mine Reclamation and Enforcement, pursuant to KRS 350, develops policies and procedures for reclamation and enforcement programs related to coal and non-coal minerals. The Division reviews permit applications for non-coal mineral operations pursuant to KRS 350.028 and 405 KAR 5:032. The Division conducts inspection programs to carry out these policies and procedures in accordance with applicable federal and state statutes. Pursuant to KRS 351 and 805 KAR Chapter 4, the Division is charged with ensuring the safety and regulation of all blasting operations within the Commonwealth, which includes the use, storage or transportation of explosives. The Division investigates citizens' complaints relating to surface mining and blasting activities.