Health and Family Services Aging and Independent Living
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation39,373,40051,058,70051,124,80058,026,10058,202,400
State Salary and Compensation Allocation272,900
Budget Reduction-General Fund(1,233,700)
Other(1,300,000)9,100,000
Total General Fund38,346,30051,058,70058,991,10058,026,10058,202,400
Restricted Funds
Balance Forward1,284,9851,910,4341,776,5001,226,500620,300
Current Receipts1,452,861540,9541,322,3001,321,6001,312,000
Non-Revenue Receipts475,763628,5782,250,0002,194,5002,190,000
Total Restricted Funds3,213,6083,079,9655,348,8004,742,6004,122,300
Federal Fund
Balance Forward(350,077)(4,236,234)(91,300)
Current Receipts51,364,11642,800,44538,599,30038,575,70038,625,600
Total Federal Fund51,014,03938,564,21138,508,00038,575,70038,625,600
TOTAL SOURCE OF FUNDS92,573,94892,702,876102,847,900101,344,400100,950,300
EXPENDITURES BY CLASS
Personnel Costs8,228,8059,721,22011,946,60011,501,90011,727,700
Operating Expenses1,813,0751,325,1431,305,3001,079,9001,079,900
Grants Loans Benefits84,857,86879,971,33788,369,50088,142,30088,142,700
TOTAL EXPENDITURES94,899,74891,017,700101,621,400100,724,100100,950,300
EXPENDITURES BY FUND SOURCE
General Fund38,346,30051,058,70058,991,10058,026,10058,202,400
Restricted Funds1,303,1751,303,5004,122,3004,122,3004,122,300
Federal Fund55,250,27338,655,50038,508,00038,575,70038,625,600
TOTAL EXPENDITURES94,899,74891,017,700101,621,400100,724,100100,950,300
EXPENDITURES BY UNIT
Aging and Independent Living94,899,74891,017,700101,621,400100,724,100100,950,300
TOTAL EXPENDITURES94,899,74891,017,700101,621,400100,724,100100,950,300

The Department for Aging and Independent Living (DAIL) sets policies and oversees programs and services on behalf of Kentucky's elders and individuals with disabilities. The aging programs benefit Kentucky's young and冉冉而起的}}}{ sustaining families and improving the quality of life through an array of community-based services designed to help older persons and individuals with disabilities to be as independent as possible in the least restrictive environment. DAIL programs also provide counseling and support services to family caregivers to enable them to provide quality care to older persons while fulfilling other family and employment responsibilities. In carrying out its programs, DAIL emphasizes successful aging; independent living; planning for an aging society; and continued involvement of older persons, and disabled individuals in every aspect of the community.