Health and Family Services Behavioral Health, Developmental & Intellectual Disabilities Residential
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation95,939,40097,487,300104,576,400120,799,800121,379,900
State Salary and Compensation Allocation772,800
Other8,896,5006,722,000
Budget Reduction-General Fund(2,747,200)
Total General Fund105,608,700104,209,300101,829,200120,799,800121,379,900
Restricted Funds
Balance Forward25,437,3987,011,356
Current Receipts215,896,315232,229,320244,701,100244,712,000244,712,000
Non-Revenue Receipts(3,878,033)933,180(3,800,000)(3,800,000)(3,800,000)
Total Restricted Funds237,455,680240,173,856240,901,100240,912,000240,912,000
Federal Fund
Balance Forward(50,926)(113)(200)
Current Receipts714,12618,248200
Total Federal Fund663,20018,135
TOTAL SOURCE OF FUNDS343,727,580344,401,290342,730,300361,711,800362,291,900
EXPENDITURES BY CLASS
Personnel Costs90,211,28195,402,47994,371,80093,481,70094,059,100
Operating Expenses13,600,73316,074,06014,928,30014,681,10014,683,800
Grants Loans Benefits221,840,932219,664,529223,558,700243,677,500243,677,500
Debt Service10,989,94413,212,1639,810,8009,810,8009,810,800
Capital Outlay73,43248,17060,70060,70060,700
Construction17
TOTAL EXPENDITURES336,716,338344,401,401342,730,300361,711,800362,291,900
EXPENDITURES BY FUND SOURCE
General Fund105,608,700104,209,300101,829,200120,799,800121,379,900
Restricted Funds230,444,325240,173,801240,901,100240,912,000240,912,000
Federal Fund663,31318,300
TOTAL EXPENDITURES336,716,338344,401,401342,730,300361,711,800362,291,900
Residential Services provides inpatient care in the areas of psychiatric hospitalization, intermediate care for persons with developmental and intellectual disabilities, nursing facility care, and forensic psychiatry for approximately 800 individuals each day.
Inpatient psychiatric services are provided for adults through four psychiatric hospitals: Eastern State Hospital in Lexington with an average daily census (ADC) of 136; Central State Hospital in Louisville with an ADC of 52; and Western State Hospital in Hopkinsville with an ADC of 143. The ARH Psychiatric Facility located in Hazard, owned and operated by Appalachian Regional Healthcare, Inc., with an ADC of 84, provides acute inpatient psychiatric services through a contract with the Department. Eastern State Hospital is operated under a management contract with the University of Kentucky.
Glasgow Nursing Facility with an ADC of 45 and Western State Nursing Facility with an ADC of 66 provide quality care to adults with severe and persistent mental illness who require a skilled nursing facility's level of care.