Health and Family Services Public Health Epidemiology and Health Planning
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation3,005,8003,253,9003,287,0003,443,8003,582,800
State Salary and Compensation Allocation48,100
Other830,00010,000
Total General Fund3,883,9003,263,9003,287,0003,443,8003,582,800
Tobacco Fund
Continuing Approp-Tob Settlement2626
Total Tobacco Fund2626
Restricted Funds
Balance Forward8,505,82810,826,9468,163,6005,442,4002,721,200
Current Receipts48,448,64344,086,99658,560,30064,201,10066,201,100
Non-Revenue Receipts(1,000,000)438,723(300,000)(300,000)(300,000)
Total Restricted Funds55,954,47055,352,66566,423,90069,343,50068,622,300
Federal Fund
Balance Forward(2,050,389)(2,174,851)(4,897,300)
Current Receipts98,791,45382,708,51581,779,60062,435,20041,119,700
Total Federal Fund96,741,06480,533,66476,882,30062,435,20041,119,700
TOTAL SOURCE OF FUNDS156,579,460139,150,255146,593,200135,222,500113,324,800
EXPENDITURES BY CLASS
Personnel Costs78,355,87566,584,47575,481,80076,892,60072,282,400
Operating Expenses17,015,09918,006,35912,689,80011,989,8009,389,800
Grants Loans Benefits48,661,67051,293,12952,979,20043,618,90031,652,600
Capital Outlay3,894,695
TOTAL EXPENDITURES147,927,339135,883,963141,150,800132,501,300113,324,800
EXPENDITURES BY FUND SOURCE
General Fund3,883,9003,263,9003,287,0003,443,8003,582,800
Restricted Funds45,127,52447,189,06460,981,50066,622,30068,622,300
Federal Fund98,915,91585,431,00076,882,30062,435,20041,119,700
TOTAL EXPENDITURES147,927,339135,883,963141,150,800132,501,300113,324,800
The mission of the Division of Epidemiology and Health Planning is to provide quality epidemiological and vital records services, public health planning, and reportable disease prevention and control services in order to promote, protect, and plan for the health and safety of Kentuckians.
To accomplish these responsibilities, the Division conducts activities in four areas:
The Infectious Disease Branch, which includes disease surveillance, prevention, and control activities related to vaccine-preventable diseases, sexually transmitted diseases, tuberculosis, adult viral hepatitis, healthcare associated infections, and other reportable diseases,
The Viral Disease Prevention and Services Branch, which is responsible for the prevention and control of viral diseases through surveillance, prevention, and client services.
The Immunization Branch, which includes providing vaccines for children-enrolled health care providers at no cost, enforcing school and child care immunization regulations, providing immunization education and training for health care providers and the general public, coordinating surveillance and control efforts for vaccine-preventable diseases, and promoting vaccine safety, and