| West Ky State Aid Funding for Emergencies (SAFE) Fund | 8,047,669 | 3,058,405 | 448,500 | ||
|---|---|---|---|---|---|
| EKY SAFE Fund | 3,590,777 | 7,684,223 | |||
| TOTAL EXPENDITURES | 605,994,286 | 606,550,963 | 536,867,400 | 537,070,600 | 538,825,200 |
The Operations and Support Services program area consists of the Office of Finance and Operations, the Office of Education Technology, the Office of Legal Services, Commissioner of Education, the Kentucky Board of Education, the West Kentucky State Aid Funding for Emergencies, and the East Kentucky State Aid Funding for Emergencies.
The Governor's budget includes additional funding in the amount of $399,000 in fiscal year 2027 and $812,800 in fiscal year 2028 to fund a 2% salary increment in fiscal year 2027 and an additional 2% in fiscal year 2028. The General Fund portion is $307,200 and $625,900, respectively.