Justice and Public Safety Criminal Justice Training
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation2,057,000
Total General Fund2,057,000
Restricted Funds
Balance Forward75,251,239109,009,652134,088,500114,956,400114,530,700
Current Receipts4,589,4055,242,4885,223,3005,231,2005,231,200
Non-Revenue Receipts119,002,956120,534,80387,681,800137,816,100140,382,000
Fund Transfers(2,057,000)(2,301,000)(2,301,000)(2,368,000)(2,368,000)
Total Restricted Funds196,786,601232,485,943224,692,600255,635,700257,775,900
Federal Fund
Balance Forward38,49338,49338,500
Non-Revenue Receipts(38,500)
Total Federal Fund38,49338,493
TOTAL SOURCE OF FUNDS198,882,094232,524,436224,692,600255,635,700257,775,900
EXPENDITURES BY CLASS
Personnel Costs33,616,82234,627,97938,614,60038,637,40039,049,500
Operating Expenses6,035,6927,966,3818,378,00012,433,2009,793,500
Grants Loans Benefits44,564,26647,438,13149,147,00050,955,90050,916,700
Debt Service2,057,000
Capital Outlay3,559,5738,364,98613,596,60039,078,50069,916,500
Construction595
TOTAL EXPENDITURES89,833,94898,397,477109,736,200141,105,000169,676,200
EXPENDITURES BY FUND SOURCE
General Fund2,057,000
Restricted Funds87,776,94898,397,477109,736,200141,105,000169,676,200
TOTAL EXPENDITURES89,833,94898,397,477109,736,200141,105,000169,676,200
EXPENDITURES BY UNIT
Kentucky Law Enforcement Program
Fund84,249,50092,434,519102,551,600133,328,400161,936,300
Peace Officer Professional Standards667,982712,895782,600811,000825,400
Kentucky Law Enforcement Council Support1,612,4731,840,0071,723,3002,380,5002,258,000
Office of the State School Security Marshal2,025,7621,873,6232,470,3002,416,6002,461,600
Special Training Programs133,131123,956220,400218,600221,100
Professional Development & Wellness Prog. Fd1,145,1001,412,4771,988,0001,949,9001,973,800
TOTAL EXPENDITURES89,833,94898,397,477109,736,200141,105,000169,676,200

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