General Government Homeland Security
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation618,7005,645,9005,658,6007,441,4007,058,700
State Salary and Compensation Allocation26,600
Budget Reduction-General Fund(169,800)
Total General Fund645,3005,645,9005,488,8007,441,4007,058,700
Restricted Funds
Balance Forward5,159,6875,524,7877,699,4006,202,5004,715,300
Current Receipts3,891,4884,189,8803,000,0003,006,9003,014,100
Non-Revenue Receipts45,37143,479
Total Restricted Funds9,096,5469,758,14610,699,4009,209,4007,729,400
Federal Fund
Balance Forward(69,385)(36,740)(168,500)
Current Receipts5,319,4918,250,88310,206,3009,955,4009,983,700
Non-Revenue Receipts(44,100)
Total Federal Fund5,250,1068,214,1439,993,7009,955,4009,983,700
TOTAL SOURCE OF FUNDS14,991,95323,618,18926,181,90026,606,20024,771,800
EXPENDITURES BY CLASS
Personnel Costs2,752,4732,796,2182,806,7003,628,1003,626,800
Operating Expenses2,036,0645,147,3797,714,2008,784,3007,772,900
Grants Loans Benefits4,685,0718,059,1889,325,0009,325,0009,325,000
Capital Outlay30,29730,729133,500153,500133,500
TOTAL EXPENDITURES9,503,90516,033,51419,979,40021,890,90020,858,200
EXPENDITURES BY FUND SOURCE
General Fund645,3005,592,1965,488,8007,441,4007,058,700
Restricted Funds3,571,7592,058,6904,496,9004,494,1003,815,800
Federal Fund5,286,8468,382,6289,993,7009,955,4009,983,700
TOTAL EXPENDITURES9,503,90516,033,51419,979,40021,890,90020,858,200
EXPENDITURES BY UNIT
Office of Homeland Security5,932,1469,026,09510,482,50012,396,80012,042,400
Law Enforcement Protection Program937,172986,7271,125,0001,125,0001,125,000
Commercial Mobile Radio Service2,634,5876,020,6928,371,9008,369,1007,690,800
TOTAL EXPENDITURES9,503,90516,033,51419,979,40021,890,90020,858,200
The Kentucky Office of Homeland Security (KOHS), administratively attached to the Office of the Governor in accordance with KRS 39G.010, was created to coordinate efforts with public and private partners on issues affecting homeland security. KOHS focuses on preparing Kentucky for acts of terrorism. Although the primary role is to serve as the state's administrative liaison with the U.S. Department of Homeland Security, KOHS has initiated a comprehensive prevention-focused homeland security strategy to ensure Kentucky's communities, first responders and families have the resources and information necessary to prepare, respond, mitigate, and recover from acts of terrorism.
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