| Postsecondary Education |
| Kentucky Community and Technical College System |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
|---|
| SOURCE OF FUNDS | | | | | |
|---|
| General Fund | | | | | |
|---|
| Regular Appropriation | 187,833,700 | 187,556,400 | 185,353,900 | 206,292,300 | 206,292,300 |
|---|
| Postsecondary Ed Performance | 21,513,800 | 23,082,600 | 25,281,000 | | |
|---|
| Continuing Approp.-General Fund | 5,000,000 | 3,895,777 | 2,076,900 | | |
|---|
| Reorganization Adjustment | (1,799,700) | | | | |
|---|
| Total General Fund | 212,547,800 | 214,534,777 | 212,711,800 | 206,292,300 | 206,292,300 |
|---|
| Restricted Funds | | | | | |
|---|
| Current Receipts | 378,563,100 | 428,958,500 | 545,685,000 | 556,562,200 | 563,293,200 |
|---|
| Total Restricted Funds | 378,563,100 | 428,958,500 | 545,685,000 | 556,562,200 | 563,293,200 |
|---|
| Federal Fund | | | | | |
|---|
| Current Receipts | 205,997,500 | 243,611,700 | 295,517,200 | 295,517,000 | 295,516,800 |
|---|
| Total Federal Fund | 205,997,500 | 243,611,700 | 295,517,200 | 295,517,000 | 295,516,800 |
|---|
| TOTAL SOURCE OF FUNDS | 797,108,400 | 887,104,977 | 1,053,914,000 | 1,058,371,500 | 1,065,102,300 |
|---|
| EXPENDITURES BY CLASS | | | | | |
|---|
| Personnel Costs | 338,227,700 | 369,095,600 | 415,726,400 | 407,302,500 | 411,036,900 |
|---|
| Operating Expenses | 205,067,900 | 214,443,700 | 233,317,100 | 250,864,000 | 252,503,000 |
|---|
| Grants Loans Benefits | 89,034,700 | 113,246,900 | 309,444,700 | 306,641,800 | 307,496,400 |
|---|
| Debt Service | 23,467,100 | 11,506,800 | | | |
|---|
| Capital Outlay | 141,311,000 | 178,812,000 | 95,425,800 | 93,563,200 | 94,066,000 |
|---|
| TOTAL EXPENDITURES | 797,108,400 | 887,105,000 | 1,053,914,000 | 1,058,371,500 | 1,065,102,300 |
|---|
| EXPENDITURES BY FUND SOURCE | | | | | |
|---|
| General Fund | 212,547,800 | 214,534,800 | 212,711,800 | 206,292,300 | 206,292,300 |
|---|
| Restricted Funds | 378,563,100 | 428,958,500 | 545,685,000 | 556,562,200 | 563,293,200 |
|---|
| Federal Fund | 205,997,500 | 243,611,700 | 295,517,200 | 295,517,000 | 295,516,800 |
|---|
| TOTAL EXPENDITURES | 797,108,400 | 887,105,000 | 1,053,914,000 | 1,058,371,500 | 1,065,102,300 |
|---|
| EXPENDITURES BY UNIT | | | | | |
|---|
| Instruction | 197,478,000 | 205,977,200 | 289,313,100 | 306,917,100 | 308,928,400 |
|---|
| Public Service | 44,660,900 | 45,123,200 | 58,222,600 | 59,277,700 | 60,528,300 |
|---|
| Libraries | 6,872,400 | 7,024,800 | 8,407,700 | 8,150,100 | 8,217,100 |
|---|
| Academic Support | 27,718,000 | 30,123,400 | 38,119,000 | 37,155,800 | 37,409,200 |
|---|
| Student Services | 63,882,800 | 69,541,700 | 90,882,000 | 88,971,900 | 89,483,500 |
|---|
| Institutional Support | 91,885,300 | 93,275,000 | 124,928,600 | 121,391,200 | 122,313,000 |
|---|
| Operation and Maintenance of Plant | 123,002,300 | 135,468,100 | 171,395,000 | 165,198,700 | 166,432,300 |
|---|
| Scholarships and Fellowships | 89,318,100 | 113,455,300 | 272,646,000 | 271,309,000 | 271,790,500 |
|---|
| Mandatory Transfers | | | | | |
|---|
| Non-Mandatory Transfers | 152,290,600 | 187,116,300 | | | |
|---|
| TOTAL EXPENDITURES | 797,108,400 | 887,105,000 | 1,053,914,000 | 1,058,371,500 | 1,065,102,300 |
|---|
The Kentucky Community and Technical College System (KCTCS) was created in 1997 by the merger of the technical college system in the Cabinet for Workforce Development and the community college system then under the direction of the University of Kentucky. There are 16 community and technical colleges operating at more than 70 locations across the state.