General Government
	Kentucky Infrastructure Authority
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	4,260,600	22,254,000	1,940,700	1,772,000	1,789,600
Budget Reserve		800,000
State Salary and Compensation
Allocation	11,500	900	1,800
Continuing Approp-General Fund			13,085,500
Budget Reduction-General Fund			(58,300)
Total General Fund	4,272,100	23,054,900	14,969,700	1,772,000	1,789,600
Restricted Funds
Balance Forward	1,338,906	532,759	403,200
Current Receipts	32,063	17,818	20,000	20,000	20,000
Non-Revenue Receipts	(352,976)	597,478	5,396,500	8,355,200	10,894,300
Total Restricted Funds	1,017,993	1,148,055	5,819,700	8,375,200	10,914,300
Federal Fund
Balance Forward	(793,311)	(1,322,487)	(5,000,800)
Current Receipts	63,420,193	88,053,174	1,012,876,600	440,051,600	288,578,200
Total Federal Fund	62,626,883	86,730,687	1,007,875,800	440,051,600	288,578,200
TOTAL SOURCE OF FUNDS	67,916,976	110,933,642	1,028,665,200	450,198,800	301,282,100
EXPENDITURES BY CLASS
Personnel Costs	3,780,665	5,037,653	5,845,600	5,784,900	5,904,500
Operating Expenses	709,253	862,979	614,100	644,600	644,600
Grants Loans Benefits	61,881,786	91,183,958	1,022,205,500	441,283,300	289,761,000
Debt Service	2,335,000	340,500		2,486,000	4,972,000
Capital Outlay		22,724
Construction		4,902,582
TOTAL EXPENDITURES	68,706,704	102,350,396	1,028,665,200	450,198,800	301,282,100
EXPENDITURES BY FUND SOURCE
General Fund	4,272,100	9,873,988	14,969,700	1,772,000	1,789,600
Restricted Funds	485,235	744,921	5,819,700	8,375,200	10,914,300
Federal Fund	63,949,369	91,731,487	1,007,875,800	440,051,600	288,578,200
TOTAL EXPENDITURES	68,706,704	102,350,396	1,028,665,200	450,198,800	301,282,100
EXPENDITURES BY UNIT
Kentucky Infrastructure Authority	66,258,146	92,400,509	155,648,700	196,693,800	50,513,900
Broadband Development	2,448,558	9,949,887	873,016,500	253,505,000	250,768,200
TOTAL EXPENDITURES	68,706,704	102,350,396	1,028,665,200	450,198,800	301,282,100