| Public Protection Professional Licensing | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| Restricted Funds | |||||
| Balance Forward | 12,690,741 | 14,882,264 | 14,311,800 | 15,702,300 | 14,970,300 |
| Current Receipts | 6,685,223 | 4,519,589 | 7,052,400 | 4,985,200 | 7,521,200 |
| Non-Revenue Receipts | (200,000) | (100,000) | (100,000) | (40,000) | (40,000) |
| Total Restricted Funds | 19,175,963 | 19,301,853 | 21,264,200 | 20,647,500 | 22,451,500 |
| Federal Fund | |||||
| Balance Forward | (12,200) | ||||
| Current Receipts | 1,183 | 62,328 | 216,900 | 204,700 | 204,700 |
| Total Federal Fund | 1,183 | 62,328 | 204,700 | 204,700 | 204,700 |
| TOTAL SOURCE OF FUNDS | 19,177,147 | 19,364,181 | 21,468,900 | 20,852,200 | 22,656,200 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 3,581,141 | 4,295,050 | 4,732,900 | 4,804,700 | 4,898,400 |
| Operating Expenses | 642,598 | 668,216 | 954,700 | 998,200 | 998,200 |
| Grants Loans Benefits | 71,144 | 101,217 | 79,000 | 79,000 | 79,000 |
| TOTAL EXPENDITURES | 4,294,883 | 5,064,483 | 5,766,600 | 5,881,900 | 5,975,600 |
| EXPENDITURES BY FUND SOURCE | |||||
| Restricted Funds | 4,293,699 | 4,990,005 | 5,561,900 | 5,677,200 | 5,770,900 |
| Federal Fund | 1,183 | 74,479 | 204,700 | 204,700 | 204,700 |
| TOTAL EXPENDITURES | 4,294,883 | 5,064,483 | 5,766,600 | 5,881,900 | 5,975,600 |
| EXPENDITURES BY UNIT | |||||
| Occupations, Professions, and Licensing | 2,234,376 | 2,364,254 | 2,627,100 | 2,673,800 | 2,724,800 |
| Kentucky Real Estate Authority | 2,060,507 | 2,700,229 | 3,139,500 | 3,208,100 | 3,250,800 |
| TOTAL EXPENDITURES | 4,294,883 | 5,064,483 | 5,766,600 | 5,881,900 | 5,975,600 |
KRS 224.10-052 initially established the Office of Occupations and Professions (O & P) with the responsibility of providing general administrative services to state regulatory boards/entities at the option of the board/commission. In April 2017, Executive Order 2017-325 was codified in KRS 324B.020 to restructure the Office, thus creating the Department of Professional Licensing (DPL). Through utilization of DPL services, these boards license and/or track licensure status for approximately 46,000 individuals/businesses throughout the Commonwealth each year.
The boards/entities served by DPL include: