General Government Personnel Board
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation255,000245,300
Budget Reduction-General Fund(5,400)
Total General Fund255,000239,900
Restricted Funds
Balance Forward53,649115,282323,600352,100332,500
Current Receipts946,4041,021,2861,019,7001,015,1001,015,100
Total Restricted Funds1,000,0531,136,5681,343,3001,367,2001,347,600
TOTAL SOURCE OF FUNDS1,000,0531,391,5681,583,2001,367,2001,347,600
EXPENDITURES BY CLASS
Personnel Costs768,964707,7981,000,800820,300846,100
Operating Expenses115,584164,774230,300214,400203,300
Grants Loans Benefits224(453)
TOTAL EXPENDITURES884,771872,1191,231,1001,034,7001,049,400
EXPENDITURES BY FUND SOURCE
General Fund59,164239,900
Restricted Funds884,771812,955991,2001,034,7001,049,400
TOTAL EXPENDITURES884,771872,1191,231,1001,034,7001,049,400
EXPENDITURES BY UNIT
Personnel Board884,771872,1191,231,1001,034,7001,049,400
TOTAL EXPENDITURES884,771872,1191,231,1001,034,7001,049,400
Created by the 1982 General Assembly, the Personnel Board is composed of seven members. The Governor appoints five, and two are classified employees elected by their colleagues. Pursuant to KRS 18A.0551, elections for the two classified employee members of the Board are held every four years.
The Personnel Board serves in a quasi judicial capacity and assists the Personnel Cabinet in the development of administrative regulations pertaining to the classified service. The Board administers the appeals process of applicants for classified positions and conducts hearings for any non-probationary employee who is dismissed, demoted, suspended, or otherwise penalized for cause.
Policy
The Governor's budget includes additional funding in the amount of $12,700 in fiscal year 2027 and $26,000 in fiscal year 2028 to fund a 2% salary increment in fiscal year 2027 and an additional 2% in fiscal year 2028.
The Personnel Board will coordinate with the Finance and Administration Cabinet to assess each agency of the Executive Branch under KRS 18A based upon the authorized permanent full-time positions of each agency as of July 1.