| Energy and Environment | |||||
| Environmental Protection | |||||
| Enforcement | |||||
| Actual | Actual | Revised | Recommended | Recommended | |
| FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 1,796,300 | 1,683,500 | 1,717,400 | 1,568,400 | 2,014,100 |
| Other | 306,600 | ||||
| Total General Fund | 1,796,300 | 1,683,500 | 2,024,000 | 1,568,400 | 2,014,100 |
| Restricted Funds | |||||
| Balance Forward | 1,452,418 | 1,968,627 | 2,164,600 | 2,107,400 | 1,865,000 |
| Current Receipts | 832,922 | 724,418 | 755,400 | 755,400 | 755,400 |
| Non-Revenue Receipts | 1,240,949 | 1,216,167 | 1,240,100 | 1,640,100 | 1,240,100 |
| Total Restricted Funds | 3,526,290 | 3,909,211 | 4,160,100 | 4,502,900 | 3,860,500 |
| Federal Fund | |||||
| Balance Forward | (6,590,074) | (7,103,922) | (6,721,200) | ||
| Current Receipts | 1,920,148 | 2,644,357 | 1,669,500 | 1,090,200 | 1,116,400 |
| Non-Revenue Receipts | (140,641) | (117,233) | 6,157,500 | (81,500) | (81,500) |
| Total Federal Fund | (4,810,567) | (4,576,798) | 1,105,800 | 1,008,700 | 1,034,900 |
| TOTAL SOURCE OF FUNDS | 512,023 | 1,015,913 | 7,289,900 | 7,080,000 | 6,909,500 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 4,524,450 | 4,433,021 | 4,578,700 | 4,682,300 | 4,794,500 |
| Operating Expenses | 429,771 | 466,356 | 532,100 | 532,700 | 533,300 |
| Grants Loans Benefits | 693,098 | 673,247 | 71,700 | ||
| TOTAL EXPENDITURES | 5,647,318 | 5,572,625 | 5,182,500 | 5,215,000 | 5,327,800 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 1,796,300 | 1,683,500 | 2,024,000 | 1,568,400 | 2,014,100 |
| Restricted Funds | 1,557,663 | 1,744,689 | 2,052,700 | 2,637,900 | 2,278,800 |
| Federal Fund | 2,293,355 | 2,144,436 | 1,105,800 | 1,008,700 | 1,034,900 |
| TOTAL EXPENDITURES | 5,647,318 | 5,572,625 | 5,182,500 | 5,215,000 | 5,327,800 |
The Division of Enforcement is responsible for effective and timely enforcement of Kentucky's environmental laws pertaining to air, waste, and water. The Division carries out enforcement actions against corporations and individuals who are out of compliance with environmental law and/or regulations.
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