Transportation Highways Highway Safety
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward2,279,4202,516,0812,448,1002,440,5002,440,500
Current Receipts989,427967,4571,142,4001,150,0001,150,000
Non-Revenue Receipts9,352
Total Restricted Funds3,278,1993,483,5393,590,5003,590,5003,590,500
Federal Fund
Balance Forward(874,053)(2,013,751)(2,471,800)
Current Receipts7,171,4279,677,14113,568,80011,131,60011,151,500
Total Federal Fund6,297,3747,663,39011,097,00011,131,60011,151,500
Road Fund
Regular Appropriation8,753,6008,897,8008,627,7008,384,5008,482,300
State Salary and Compensation Allocation6,200
Total Road Fund8,759,8008,897,8008,627,7008,384,5008,482,300
TOTAL SOURCE OF FUNDS18,335,37220,044,72823,315,20023,106,60023,224,300
EXPENDITURES BY CLASS
Personnel Costs9,429,55110,799,91613,064,30012,426,40012,544,100
Operating Expenses1,806,3222,086,411795,100792,000792,000
Grants Loans Benefits5,021,1306,600,0116,028,7006,584,0006,584,000
Capital Outlay517,31513,184
Construction472,279162,913986,600863,700863,700
TOTAL EXPENDITURES17,246,59819,662,43520,874,70020,666,10020,783,800
EXPENDITURES BY FUND SOURCE
Restricted Funds762,1171,035,5301,150,0001,150,0001,150,000
Federal Fund8,311,12510,135,14711,097,00011,131,60011,151,500
Road Fund8,173,3568,491,7588,627,7008,384,5008,482,300
TOTAL EXPENDITURES17,246,59819,662,43520,874,70020,666,10020,783,800

The Office of Transportation Safety is headed by an Executive Director who reports directly to the State Highway Engineer. The Office includes the Division of Incident Management and the Division of Highway Safety Programs. The Motorcycle Advisory Commission for Highway Safety is attached for administrative purposes.

The Division of Incident Management manages the Transportation Operations Center and coordinates highway incident management including providing information to travelers and providing assistance to stranded motorists and law enforcement agencies at the scene of highway incidents.

The Division of Highway Safety Programs is charged with coordinating efforts to reduce fatalities, injuries, and crashes on Kentucky's highway systems.

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