Tourism, Arts and Heritage Tourism, Arts and Heritage
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	99,620,500	101,095,700	100,935,500	95,618,700	93,516,800
State Salary and Compensation Allocation	3,229,300
Continuing Approp.-General Fund	6,251,000
Reorganization Adjustment	(230,000)
Budget Reduction-General Fund			(1,073,600)
Total General Fund	108,870,800	101,095,700	99,861,900	95,618,700	93,516,800
Restricted Funds
Balance Forward	158,013,843	163,677,358	151,444,300	131,388,600	123,945,900
Current Receipts	199,463,962	197,593,871	191,682,600	197,226,500	208,311,900
Non-Revenue Receipts	(4,191,522)	(193,696)	(6,918,900)	(6,098,500)	(6,168,900)
Total Restricted Funds	353,286,283	361,077,533	336,208,000	322,516,600	326,088,900
Federal Fund
Balance Forward	3,227,077	7,995,886	790,874	1,415,100	2,742,900
Current Receipts	50,988,657	35,657,625	32,763,226	32,903,000	32,785,000
Non-Revenue Receipts	(2,359,447)	(13,205,879)	(2,359,500)	(2,359,500)	(2,359,500)
Total Federal Fund	51,856,286	30,447,632	31,194,600	31,958,600	33,168,400
TOTAL SOURCE OF FUNDS	514,013,370	492,620,865	467,264,500	450,093,900	452,774,100
EXPENDITURES BY CLASS
Personnel Costs	187,079,823	183,565,535	190,547,200	192,438,700	191,795,900
Operating Expenses	106,106,613	126,336,258	108,711,800	102,446,400	104,961,800
Grants Loans Benefits	23,166,565	9,812,932	15,815,500	10,331,000	10,344,900
Debt Service	16,432,007	8,475,792	2,945,300	2,945,300	2,945,300
Capital Outlay	9,383,221	10,945,959	16,441,000	15,243,700	15,191,900
Construction	73,298	99,219
TOTAL EXPENDITURES	342,241,527	339,235,695	334,460,800	323,405,100	325,239,800
EXPENDITURES BY FUND SOURCE
General Fund	108,772,201	99,945,577	99,861,900	95,618,700	93,516,800
Restricted Funds	189,608,925	209,633,240	204,819,400	198,570,700	202,141,900
Federal Fund	43,860,401	29,656,877	29,779,500	29,215,700	29,581,100
TOTAL EXPENDITURES	342,241,527	339,235,695	334,460,800	323,405,100	325,239,800
EXPENDITURES BY UNIT
Secretary	34,698,989	35,164,110	27,540,800	23,723,200	23,983,500
Artisans Center	2,724,936	2,444,405	2,725,700	2,516,700	2,562,500
Kentucky Department of Tourism	3,151,261	3,519,923	4,198,100	3,440,400	3,515,800
Parks	120,098,429	124,153,996	110,915,900	116,332,300	115,613,000
Horse Park Commission	14,537,693	17,336,587	15,218,800	14,432,300	14,629,200
State Fair Board	69,620,391	68,947,139	65,475,400	62,079,600	62,627,600
Fish and Wildlife Resources	80,798,526	70,510,206	87,699,800	86,372,700	87,521,500
Historical Society	7,477,743	9,271,003	10,870,100	7,646,000	7,835,300
Arts Council	2,838,100	3,077,192	2,923,000	2,703,700	2,732,900