Health and Family Services
Community Based Services
ActualActualRevisedRecommendedRecommended
FY 2024FY 2025FY 2026FY 2027FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation346,596,200450,121,100459,944,300468,154,100474,581,800
State Salary and Compensation Allocation6,552,500
Budget Reduction-General Fund(5,888,800)
Other63,902,00012,501,645
Total General Fund417,050,700462,622,745454,055,500468,154,100474,581,800
Tobacco Fund
Tobacco Settlement - Phase I2,500,0001,900,0002,000,0002,000,0002,000,000
Total Tobacco Fund2,500,0001,900,0002,000,0002,000,0002,000,000
Restricted Funds
Balance Forward106,005,86354,588,7122,026,9005,300,000
Current Receipts141,572,948130,377,732247,085,000190,066,300195,611,700
Non-Revenue Receipts(66,137,119)(54,943,129)(46,709,600)(46,610,400)(46,610,400)
Total Restricted Funds181,441,692130,023,315202,402,300148,755,900149,001,300
Federal Fund
Balance Forward(59,316,367)(59,925,468)(59,748,400)
Current Receipts294,109,591299,261,045351,073,600273,576,600273,942,000
Non-Revenue Receipts26(26)
Total Federal Fund234,793,250239,335,551291,325,200273,576,600273,942,000
TOTAL SOURCE OF FUNDS835,785,643833,881,611949,783,000892,486,600899,525,100
EXPENDITURES BY CLASS
Personnel Costs311,566,794317,057,628385,021,700373,988,000381,026,500
Operating Expenses36,942,23934,915,09332,834,10034,918,20034,918,200
Grants Loans Benefits491,468,366539,630,414526,627,200483,580,400483,580,400
Debt Service1,145,000
TOTAL EXPENDITURES841,122,399891,603,135944,483,000892,486,600899,525,100
EXPENDITURES BY FUND SOURCE
General Fund417,050,700462,622,745454,055,500468,154,100474,581,800
Tobacco Fund2,500,0001,900,0002,000,0002,000,0002,000,000
Restricted Funds126,852,981127,996,398197,102,300148,755,900149,001,300
Federal Fund294,718,718299,083,992291,325,200273,576,600273,942,000
TOTAL EXPENDITURES841,122,399891,603,136944,483,000892,486,600899,525,100

Family and Community Services are designed to provide maximum support to a family at the time of crisis to prevent the disruption of the family unit and to protect individuals from abuse, neglect, and exploitation with safety and permanency as the paramount goals.

The subprograms contained in Family and Community Services are Family Based Services, Adult Services, and Alternatives for Children. The legal authority for the program is in KRS Chapters 199, 200, 209 (Adult Protection), and 600-645, and in Titles IV, XIX and XX of the Social Security Act.

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