Health and Family Services Family Resource Centers and Volunteer Services

Health and family Services
Family Resource Centers and Volunteer Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation22,566,20026,578,20026,626,20026,512,20026,555,700
State Salary and Compensation Allocation56,300
Total General Fund22,622,50026,578,20026,626,20026,512,20026,555,700
Restricted Funds
Balance Forward5,18914,900
Current Receipts5,1899,7083,700
Non-Revenue Receipts(18,600)
Total Restricted Funds5,18914,897
Federal Fund
Balance Forward260,55690,903577,900
Current Receipts17,003,04212,865,17319,176,20012,568,00012,577,800
Total Federal Fund17,263,59812,956,07619,754,10012,568,00012,577,800
TOTAL SOURCE OF FUNDS39,891,28739,549,17346,380,30039,080,20039,133,500
EXPENDITURES BY CLASS
Personnel Costs3,996,8303,660,4123,879,7003,783,1003,836,400
Operating Expenses484,423522,015620,200665,200665,200
Grants Loans Benefits35,313,94234,773,93241,880,40034,631,90034,631,900
TOTAL EXPENDITURES39,795,19538,956,35946,380,30039,080,20039,133,500
EXPENDITURES BY FUND SOURCE
General Fund22,622,50026,578,20026,626,20026,512,20026,555,700
Federal Fund17,172,69512,378,15919,754,10012,568,00012,577,800
TOTAL EXPENDITURES39,795,19538,956,35946,380,30039,080,20039,133,500
EXPENDITURES BY UNIT
Family Resource and Youth Services
Center27,290,72826,021,00333,333,40026,069,90026,091,600
Serve Kentucky12,504,46812,935,35713,046,90013,010,30013,041,900
TOTAL EXPENDITURES39,795,19538,956,35946,380,30039,080,20039,133,500

Policy

The Department for Family Resource Centers and Volunteer Services is comprised of two separate programs: Family Resource and Youth Service Centers and Serve Kentucky.

The Governor's budget includes additional funding in the amount of $38,700 in fiscal year 2027 and $79,500 in fiscal year 2028 to fund a 2% salary increment in fiscal year 2027 and an additional 2% in fiscal year 2028. The General Fund portion is $32,500 and $66,800, respectively.

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