EXPENDITURES BY FUND SOURCE
| General Fund | 1,712,981,767 | 1,860,831,110 | 2,027,256,200 | 1,751,141,300 | 1,831,841,500 |
| Tobacco Fund | 45,025,270 | 73,360,677 | 62,500,200 | 31,299,900 | 28,709,600 |
| Restricted Funds | 333,827,707 | 433,279,044 | 408,265,400 | 432,552,600 | 411,864,000 |
| Federal Fund | 575,383,838 | 558,113,254 | 1,420,306,500 | 861,773,200 | 710,866,600 |
| TOTAL EXPENDITURES | 2,667,218,582 | 2,925,584,086 | 3,918,328,300 | 3,076,767,000 | 2,983,281,700 |
| EXPENDITURES BY UNIT | |||||
| Office of the Governor | 7,149,677 | 7,723,971 | 7,058,300 | 7,039,100 | 7,160,000 |
| Office of State Budget Director | 3,986,893 | 3,793,269 | 4,288,400 | 4,252,600 | 4,268,300 |
| Homeland Security | 9,503,905 | 16,033,514 | 19,979,400 | 21,890,900 | 20,858,200 |
| Department of Veterans' Affairs | 102,712,096 | 106,890,525 | 134,151,200 | 142,748,800 | 145,387,400 |
| Kentucky Infrastructure Authority | 68,706,704 | 102,350,396 | 1,028,665,200 | 450,198,800 | 301,282,100 |
| Military Affairs | 542,260,271 | 516,722,775 | 165,031,200 | 139,249,700 | 140,016,800 |
| Commission on Human Rights | 2,397,748 | 2,217,695 | 2,519,100 | 2,435,200 | 2,483,800 |
| Commission on Women | |||||
| Department for Local Government | 146,997,727 | 117,022,347 | 257,803,800 | 256,491,600 | 256,636,100 |
| Local Government Economic Assistance Fund | 38,295,457 | 32,156,996 | 29,567,500 | 27,926,600 | 25,211,700 |
| Local Government Economic Development Fund | 42,905,475 | 33,574,130 | 21,724,800 | 20,494,700 | 15,059,000 |
| Local Government Regional Development Agency Assistance Fund | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| Executive Branch Ethics Commission | 1,018,690 | 1,153,801 | 1,217,200 | 1,371,300 | 1,396,500 |
| Secretary of State | 6,092,742 | 5,705,453 | 6,759,700 | 6,564,000 | 6,652,600 |
| Board of Elections | 7,655,843 | 7,857,127 | 9,714,000 | 9,637,300 | 9,669,400 |
| Registry of Election Finance | 1,541,601 | 1,565,915 | 1,794,600 | 1,723,600 | 1,757,900 |
| Attorney General | 141,180,089 | 151,374,943 | 167,809,200 | 176,152,700 | 177,308,100 |
| Unified Prosecutorial System | 144,481,164 | 153,905,037 | 169,336,100 | 160,512,200 | 164,000,000 |
| Treasury | 5,537,008 | 6,069,415 | 7,071,400 | 6,785,300 | 6,872,100 |
| Agriculture | 92,950,121 | 121,338,151 | 115,231,600 | 77,691,300 | 75,621,400 |
| Auditor of Public Accounts | 19,999,670 | 33,930,199 | 41,062,200 | 36,074,500 | 36,785,500 |
| Personnel Board | 884,771 | 872,119 | 1,231,100 | 1,034,700 | 1,049,400 |
| Kentucky Public Pensions Authority | 286,400,055 | 371,800,445 | 375,115,600 | 52,407,500 | 54,022,700 |
| Occupational & Professional | 30,685,368 | 31,376,482 | 36,390,400 | 38,468,600 | 37,973,700 |
| Boards & Commissions | |||||
| Kentucky River Authority | 5,648,373 | 5,074,335 | 6,550,400 | 6,556,700 | 6,573,300 |
| School Facilities Construction Commission | 138,773,036 | 117,389,800 | 118,813,900 | 105,468,800 | 108,222,200 |
| Teachers' Retirement System | 747,169,946 | 906,543,447 | 1,099,365,600 | 1,248,665,300 | 1,302,043,300 |
| Judgments | 1,867,405 | 815,000 | 14,597,300 | ||
| Appropriations Not Otherwise Classified | 19,439,821 | 19,963,326 | 16,750,300 | 17,653,300 | 17,653,300 |
| KY Communications Network Authority | 44,976,923 | 44,363,473 | 52,728,800 | 51,271,900 | 51,316,900 |
| TOTAL EXPENDITURES | 2,667,218,582 | 2,925,584,086 | 3,918,328,300 | 3,076,767,000 | 2,983,281,700 |
4