Energy and Environment
Natural Resources
Reclamation Guaranty Fund
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward84,625240,473202,90091,400
Current Receipts10,7538,1318,1008,1008,100
Non-Revenue Receipts454,225507,088509,400716,400720,800
Total Restricted Funds549,603755,693720,400724,500820,300
Federal Fund
Balance Forward(1,021)(9,761)(25,700)
Current Receipts300,915534,652750,300651,500658,000
Non-Revenue Receipts(4,225)(3,988)(4,500)(5,000)(5,000)
Total Federal Fund295,669520,903720,100646,500653,000
TOTAL SOURCE OF FUNDS845,2721,276,5961,440,5001,371,0001,473,300
EXPENDITURES BY CLASS
Personnel Costs567,0661,048,2221,385,9001,223,9001,236,700
Operating Expenses47,49451,16254,60055,70055,900
TOTAL EXPENDITURES614,5601,099,3841,440,5001,279,6001,292,600
EXPENDITURES BY FUND SOURCE
Restricted Funds309,130552,747720,400633,100639,600
Federal Fund305,431546,637720,100646,500653,000
TOTAL EXPENDITURES614,5601,099,3841,440,5001,279,6001,292,600
The Office of Reclamation Guaranty Fund, pursuant to KRS 350.500-350.521, provides administrative support to the Kentucky Reclamation Guaranty Fund Commission including covering all administrative, operating and legal expenses of the Commission and to fulfill both the Cabinet's and Commission's goals relating to bonding and reclamation of mining sites. In the event a permit-specific reclamation bond is insufficient to complete reclamation on the permitted mine site, the Fund provides financial assistance to the cabinet for reclamation.