Justice and Public Safety Corrections Management
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation16,038,30020,212,90020,405,20019,072,50019,765,600
State Salary and Compensation Allocation657,40069,600
Budget Reduction-General Fund(614,200)
Reorganization Adjustment3,215,000
Total General Fund19,910,70020,212,90019,860,60019,072,50019,765,600
Restricted Funds
Balance Forward426,860918,017485,300367,300118,000
Current Receipts536,97432,31432,00032,00032,000
Non-Revenue Receipts(450,000)
Total Restricted Funds963,834500,330517,300399,300150,000
Federal Fund
Balance Forward436,509471,296486,300205,300199,300
Current Receipts293,98093,88694,00094,000105,000
Total Federal Fund730,489565,182580,300299,300304,300
TOTAL SOURCE OF FUNDS21,605,02221,278,41220,958,20019,771,10020,219,900
EXPENDITURES BY CLASS
Personnel Costs17,190,05717,007,51516,812,00016,207,50016,769,300
Operating Expenses2,904,8283,204,6493,573,6003,246,3003,450,600
Grants Loans Benefits77,77694,671
Capital Outlay43,049
TOTAL EXPENDITURES20,215,71020,306,83520,385,60019,453,80020,219,900
EXPENDITURES BY FUND SOURCE
General Fund19,910,70020,212,90019,860,60019,072,50019,765,600
Restricted Funds45,81715,030150,000281,300150,000
Federal Fund259,19278,905375,000100,000304,300
TOTAL EXPENDITURES20,215,71020,306,83520,385,60019,453,80020,219,900
EXPENDITURES BY UNIT
Corrections Management20,215,71020,306,83520,385,60019,453,80020,219,900
TOTAL EXPENDITURES20,215,71020,306,83520,385,60019,453,80020,219,900
Corrections Management provides the administrative and management functions for the Department of Corrections. These functions are achieved through the following program areas: Office of the Commissioner, Division of Corrections Training, and Division of Administrative Services.
The Office of the Commissioner provides departmental management and administrative support necessary for the Commissioner of Corrections to conduct statutorily assigned duties pursuant to KRS 196 and 197. The Kentucky State Corrections Commission is administratively attached to the Office. Also attached to the Office of the Commissioner is the Office of the Deputy Commissioner for Support Services, responsible for the Division of Correctional Industries and Division of Administrative Services. The Division of Population Management, Division of Offender Information, which includes the Information Technology Branch, and the Division of Parole Board Support are also under the Office of the Deputy Commissioner of Support Services.