Health and Family Services Public Health Children's Health Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation7,379,2007,689,6007,916,7007,816,1007,966,000
State Salary and Compensation Allocation218,800
Other884,000
Total General Fund7,598,0008,573,6007,916,7007,816,1007,966,000
Restricted Funds
Balance Forward6,719,1752,151,792716,800477,800238,900
Current Receipts5,645,1946,408,0546,798,3006,798,3006,798,300
Non-Revenue Receipts(746,309)1,102,6742,017,3002,017,4002,017,400
Total Restricted Funds11,618,0599,662,5209,532,4009,293,5009,054,600
Federal Fund
Balance Forward(77,312)(38,275)(46,700)
Current Receipts4,887,7374,647,7825,324,9005,407,9005,501,900
Total Federal Fund4,810,4254,609,5075,278,2005,407,9005,501,900
TOTAL SOURCE OF FUNDS24,026,48422,845,62722,727,30022,517,50022,522,500
EXPENDITURES BY CLASS
Personnel Costs16,580,58316,700,02816,723,20016,761,10017,005,100
Operating Expenses2,607,2253,355,4642,684,5002,684,5002,684,400
Grants Loans Benefits2,312,4432,035,0282,766,8002,758,0002,758,000
Capital Outlay412,71784,97075,00075,00075,000
TOTAL EXPENDITURES21,912,96822,175,49022,249,50022,278,60022,522,500
EXPENDITURES BY FUND SOURCE
General Fund7,598,0008,573,6007,916,7007,816,1007,966,000
Restricted Funds9,466,2688,945,6879,054,6009,054,6009,054,600
Federal Fund4,848,7004,656,2035,278,2005,407,9005,501,900
TOTAL EXPENDITURES21,912,96822,175,49022,249,50022,278,60022,522,500
The Office for Children with Special Health Care Needs (OCSHCN) provides comprehensive care to children and youth with special health care needs who are Kentucky residents; younger than 21 years of age; meet medical eligibility; and meet financial eligibility. OCSHCN's mission is to enhance the quality of life for Kentucky's children with special health care needs through quality service, leadership, advocacy, education and collaboration. OCSHCN supports the highest quality of life for Kentucky's children with special health care needs and their families through collaboration and creation of a more accessible community based system of support.
OCSHCN believes in working with partners including families on new initiatives to develop and promote a more robust system of care. OCSHCN continues to build collaborations to ensure more of Kentucky's most vulnerable children will have access to the care they need for a wide variety of direct, enabling, population-based and surveillance programs which provide specialized health care; early periodic screening diagnosis and treatment services; social services and support to children, youth, and his/her families.
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