9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

Health and Family Services Family Resource Centers and Volunteer Services Serve Kentucky

	Family Resource Centers and Volunteer Services
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	990,600	996,400	1,041,100	994,200	1,016,000
State Salary and Compensation Allocation	2,600
Total General Fund	993,200	996,400	1,041,100	994,200	1,016,000
Federal Fund
Balance Forward	195,106	43,285	302,200
Current Receipts	11,359,447	12,197,888	11,703,600	12,016,100	12,025,900
Total Federal Fund	11,554,553	12,241,173	12,005,800	12,016,100	12,025,900
TOTAL SOURCE OF FUNDS	12,547,753	13,237,573	13,046,900	13,010,300	13,041,900
EXPENDITURES BY CLASS
Personnel Costs	1,521,867	1,243,385	1,567,400	1,539,400	1,571,000
Operating Expenses	240,216	240,506	284,400	327,900	327,900
Grants Loans Benefits	10,742,385	11,451,466	11,195,100	11,143,000	11,143,000
TOTAL EXPENDITURES	12,504,468	12,935,357	13,046,900	13,010,300	13,041,900
EXPENDITURES BY FUND SOURCE
General Fund	993,200	996,400	1,041,100	994,200	1,016,000
Federal Fund	11,511,268	11,938,957	12,005,800	12,016,100	12,025,900
TOTAL EXPENDITURES	12,504,468	12,935,357	13,046,900	13,010,300	13,041,900

Serve Kentucky (formerly the Kentucky Commission on Community Volunteerism and Services or KCCVS) was created in 1994 to serve as a conduit for federal funds that support AmeriCorps programs in the Commonwealth, encourage and recognize volunteerism, and assist in service program development.

The majority of federal funds received by Serve Kentucky are contracted to community organizations that, in turn, receive local matching funds, which include cash and in-kind services. AmeriCorps members serve faith-based and nonprofit organizations with critical educational, environmental and safety needs. Grant recipients include programs dedicated to efforts such as teaching and tutoring children, offering environmental education, combating homelessness, providing drug resistance education, and increasing food security. Since AmeriCorps began in 1994, more than 17,000 Kentuckys have served more than 26 million hours and have qualified for Segal AmeriCorps Educations Awards totaling more than $66 million.