General Government
Kentucky Infrastructure Authority
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation4,260,60022,254,0001,940,7001,772,0001,789,600
Budget Reserve800,000
State Salary and Compensation
Allocation11,5009001,800
Continuing Approp-General Fund13,085,500
Budget Reduction-General Fund(58,300)
Total General Fund4,272,10023,054,90014,969,7001,772,0001,789,600
Restricted Funds
Balance Forward1,338,906532,759403,200
Current Receipts32,06317,81820,00020,00020,000
Non-Revenue Receipts(352,976)597,4785,396,5008,355,20010,894,300
Total Restricted Funds1,017,9931,148,0555,819,7008,375,20010,914,300
Federal Fund
Balance Forward(793,311)(1,322,487)(5,000,800)
Current Receipts63,420,19388,053,1741,012,876,600440,051,600288,578,200
Total Federal Fund62,626,88386,730,6871,007,875,800440,051,600288,578,200
TOTAL SOURCE OF FUNDS67,916,976110,933,6421,028,665,200450,198,800301,282,100
EXPENDITURES BY CLASS
Personnel Costs3,780,6655,037,6535,845,6005,784,9005,904,500
Operating Expenses709,253862,979614,100644,600644,600
Grants Loans Benefits61,881,78691,183,9581,022,205,500441,283,300289,761,000
Debt Service2,335,000340,5002,486,0004,972,000
Capital Outlay22,724
Construction4,902,582
TOTAL EXPENDITURES68,706,704102,350,3961,028,665,200450,198,800301,282,100
EXPENDITURES BY FUND SOURCE
General Fund4,272,1009,873,98814,969,7001,772,0001,789,600
Restricted Funds485,235744,9215,819,7008,375,20010,914,300
Federal Fund63,949,36991,731,4871,007,875,800440,051,600288,578,200
TOTAL EXPENDITURES68,706,704102,350,3961,028,665,200450,198,800301,282,100
EXPENDITURES BY UNIT
Kentucky Infrastructure Authority66,258,14692,400,509155,648,700196,693,80050,513,900
Broadband Development2,448,5589,949,887873,016,500253,505,000250,768,200
TOTAL EXPENDITURES68,706,704102,350,3961,028,665,200450,198,800301,282,100

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