| Energy and Environment | |||||
| Energy Policy | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 877,400 | 1,741,100 | 1,764,600 | 1,571,800 | 1,579,300 |
| State Salary and Compensation Allocation | 10,400 | ||||
| Current Year Appropriation | 835,500 | ||||
| Reorganization Adjustment | (77,500) | ||||
| Total General Fund | 1,723,300 | 1,741,100 | 1,687,100 | 1,571,800 | 1,579,300 |
| Restricted Funds | |||||
| Balance Forward | 1,862,083 | 1,830,902 | 1,922,200 | 1,692,400 | 1,337,800 |
| Current Receipts | 207,655 | ||||
| Non-Revenue Receipts | 207,552 | 92,019 | 264,900 | 266,700 | 266,700 |
| Total Restricted Funds | 2,069,635 | 2,130,575 | 2,187,100 | 1,959,100 | 1,604,500 |
| Federal Fund | |||||
| Balance Forward | (54,783) | (56,005) | (96,600) | ||
| Current Receipts | 1,496,983 | 2,543,859 | 40,931,600 | 62,618,300 | 62,633,000 |
| Non-Revenue Receipts | (70,054) | (78,012) | (4,121,400) | (79,200) | (79,200) |
| Total Federal Fund | 1,372,146 | 2,409,842 | 36,713,600 | 62,539,100 | 62,553,800 |
| TOTAL SOURCE OF FUNDS | 5,165,080 | 6,281,518 | 40,587,800 | 66,070,000 | 65,737,600 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 1,322,125 | 2,335,187 | 11,785,700 | 11,788,700 | 11,814,300 |
| Operating Expenses | 419,189 | 330,986 | 348,700 | 355,500 | 355,600 |
| Grants Loans Benefits | 1,648,869 | 1,789,700 | 26,761,000 | 52,588,000 | 52,584,700 |
| TOTAL EXPENDITURES | 3,390,183 | 4,455,873 | 38,895,400 | 64,732,200 | 64,754,600 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 1,723,300 | 1,741,100 | 1,687,100 | 1,571,800 | 1,579,300 |
| Restricted Funds | 238,733 | 208,340 | 494,700 | 621,300 | 621,500 |
| Federal Fund | 1,428,150 | 2,506,434 | 36,713,600 | 62,539,100 | 62,553,800 |
| TOTAL EXPENDITURES | 3,390,183 | 4,455,873 | 38,895,400 | 64,732,200 | 64,754,600 |
| EXPENDITURES BY UNIT | |||||
| Office of Energy Policy | 3,390,183 | 4,455,873 | 38,895,400 | 64,732,200 | 64,754,600 |
| TOTAL EXPENDITURES | 3,390,183 | 4,455,873 | 38,895,400 | 64,732,200 | 64,754,600 |
The Office of Energy Policy, formerly known as the Department for Energy Development and Independence, was reorganized as result of the passage of Senate Bill 129 during the 2018 regular session.
The Office oversees the development and implementation of Kentucky's comprehensive energy strategy, Intelligent Energy Choices for Kentucky's Future. The Office provides leadership to enhance the benefits of energy efficiency and alternative energy through supporting awareness, technology development, energy preparedness, partnerships and resource development. The Office also enhances the economic opportunities and benefits to Kentucky's citizens and industry by expanding current markets and developing market opportunities for Kentucky coal, natural gas, petroleum, oil shale, tar sands, liquid and gaseous fuels from coal, and chemicals from coal.