| Energy and Environment | |||||
| Natural Resources | |||||
| Abandoned Mine Lands | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
| SOURCE OF FUNDS | |||||
| Restricted Funds | |||||
| Balance Forward | 3,779,678 | 3,215,190 | 2,779,300 | 1,582,000 | 811,600 |
| Current Receipts | 604,467 | 784,592 | 759,200 | 759,200 | 759,200 |
| Non-Revenue Receipts | 130,225 | 310,972 | 17,418,700 | 17,794,200 | 19,016,400 |
| Total Restricted Funds | 4,514,370 | 4,310,753 | 20,957,200 | 20,135,400 | 20,587,200 |
| Federal Fund | |||||
| Balance Forward | (369,875) | 50,056,421 | 29,321,900 | 54,288,700 | 79,617,400 |
| Current Receipts | 40,846,085 | 19,541,850 | 45,809,800 | 45,746,000 | 47,156,500 |
| Non-Revenue Receipts | 22,071,182 | (26,917,349) | (195,500) | (199,100) | (199,100) |
| Total Federal Fund | 62,547,392 | 42,680,923 | 74,936,200 | 99,835,600 | 126,574,800 |
| TOTAL SOURCE OF FUNDS | 67,061,761 | 46,991,676 | 95,893,400 | 119,971,000 | 147,162,000 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 10,779,813 | 10,826,196 | 12,195,600 | 11,823,100 | 12,098,500 |
| Operating Expenses | 1,516,649 | 1,463,479 | 1,695,300 | 1,754,800 | 1,755,600 |
| Grants Loans Benefits | 30,248 | 31,520 | 50,000 | 50,000 | 50,000 |
| Capital Outlay | 512,882 | 1,066,128 | 897,100 | 649,900 | 649,900 |
| Construction | 950,558 | 1,503,055 | 25,184,700 | 25,264,200 | 25,411,700 |
| TOTAL EXPENDITURES | 13,790,150 | 14,890,377 | 40,022,700 | 39,542,000 | 39,965,700 |
| EXPENDITURES BY FUND SOURCE | |||||
| Restricted Funds | 1,299,180 | 1,531,403 | 19,375,200 | 19,323,800 | 19,477,200 |
| Federal Fund | 12,490,970 | 13,358,973 | 20,647,500 | 20,218,200 | 20,488,500 |
| TOTAL EXPENDITURES | 13,790,150 | 14,890,376 | 40,022,700 | 39,542,000 | 39,965,700 |
The Division of Abandoned Mine Lands administers abandoned or unreclaimed land reclamation activities on previously surface-mined land or land used in connection with surface mining under Title IV of Public Law 95-87 and/or KRS 350.550 to KRS 350.597.
The Division administers a bond forfeiture reclamation program; bonds forfeited to the Commonwealth due to the failure to mine and reclaim a coal mine site to the standards specified by the mine permit are used by the state to reclaim the site for which the bond was posted.
The Division administers a water supply replacement program which extends waterlines into areas where drinking water has been contaminated by past mining. The division budgets up to 30 percent of its annual funding on waterline projects each year. Federal funds for this program are provided from federal tax levies imposed under Public Law 95-87 on all coal mined since August 3, 1977. Approximately 150,000 acres of abandoned mine lands in Kentucky are eligible for reclamation. All state and partial federal project contracts are administered by this agency.