| Health and Family Services | |||||
| Community Based Services | |||||
| Actual | Actual | Revised | Recommended | Recommended | |
|---|---|---|---|---|---|
| FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 346,596,200 | 450,121,100 | 459,944,300 | 468,154,100 | 474,581,800 |
| State Salary and Compensation Allocation | 6,552,500 | ||||
| Budget Reduction-General Fund | (5,888,800) | ||||
| Other | 63,902,000 | 12,501,645 | |||
| Total General Fund | 417,050,700 | 462,622,745 | 454,055,500 | 468,154,100 | 474,581,800 |
| Tobacco Fund | |||||
| Tobacco Settlement - Phase I | 2,500,000 | 1,900,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total Tobacco Fund | 2,500,000 | 1,900,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Restricted Funds | |||||
| Balance Forward | 106,005,863 | 54,588,712 | 2,026,900 | 5,300,000 | |
| Current Receipts | 141,572,948 | 130,377,732 | 247,085,000 | 190,066,300 | 195,611,700 |
| Non-Revenue Receipts | (66,137,119) | (54,943,129) | (46,709,600) | (46,610,400) | (46,610,400) |
| Total Restricted Funds | 181,441,692 | 130,023,315 | 202,402,300 | 148,755,900 | 149,001,300 |
| Federal Fund | |||||
| Balance Forward | (59,316,367) | (59,925,468) | (59,748,400) | ||
| Current Receipts | 294,109,591 | 299,261,045 | 351,073,600 | 273,576,600 | 273,942,000 |
| Non-Revenue Receipts | 26 | (26) | |||
| Total Federal Fund | 234,793,250 | 239,335,551 | 291,325,200 | 273,576,600 | 273,942,000 |
| TOTAL SOURCE OF FUNDS | 835,785,643 | 833,881,611 | 949,783,000 | 892,486,600 | 899,525,100 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 311,566,794 | 317,057,628 | 385,021,700 | 373,988,000 | 381,026,500 |
| Operating Expenses | 36,942,239 | 34,915,093 | 32,834,100 | 34,918,200 | 34,918,200 |
| Grants Loans Benefits | 491,468,366 | 539,630,414 | 526,627,200 | 483,580,400 | 483,580,400 |
| Debt Service | 1,145,000 | ||||
| TOTAL EXPENDITURES | 841,122,399 | 891,603,135 | 944,483,000 | 892,486,600 | 899,525,100 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 417,050,700 | 462,622,745 | 454,055,500 | 468,154,100 | 474,581,800 |
| Tobacco Fund | 2,500,000 | 1,900,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Restricted Funds | 126,852,981 | 127,996,398 | 197,102,300 | 148,755,900 | 149,001,300 |
| Federal Fund | 294,718,718 | 299,083,992 | 291,325,200 | 273,576,600 | 273,942,000 |
| TOTAL EXPENDITURES | 841,122,399 | 891,603,136 | 944,483,000 | 892,486,600 | 899,525,100 |
Family and Community Services are designed to provide maximum support to a family at the time of crisis to prevent the disruption of the family unit and to protect individuals from abuse, neglect, and exploitation with safety and permanency as the paramount goals.
The subprograms contained in Family and Community Services are Family Based Services, Adult Services, and Alternatives for Children. The legal authority for the program is in KRS Chapters 199, 200, 209 (Adult Protection), and 600-645, and in Titles IV, XIX and XX of the Social Security Act.