9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

	General Government\nAppropriations Not Otherwise Classified
	Actual\nFY 2024	Actual\nFY 2025	Revised\nFY 2026	Recommended\nFY 2027	Recommended\nFY 2028
SOURCE OF FUNDS\nGeneral Fund
Regular Appropriation	20,526,400	16,750,300	16,750,300	17,653,300	17,653,300
Mandated Allotments		3,522,000
Total General Fund	20,526,400	20,272,300	16,750,300	17,653,300	17,653,300
TOTAL SOURCE OF FUNDS	20,526,400	20,272,300	16,750,300	17,653,300	17,653,300
EXPENDITURES BY CLASS
Personnel Costs	12,864,568	14,640,547	12,782,400	12,782,400	12,782,400
Operating Expenses	6,575,253	5,322,779	3,967,900	4,870,900	4,870,900
TOTAL EXPENDITURES	19,439,821	19,963,326	16,750,300	17,653,300	17,653,300
EXPENDITURES BY FUND SOURCE
General Fund	19,439,821	19,963,326	16,750,300	17,653,300	17,653,300
TOTAL EXPENDITURES	19,439,821	19,963,326	16,750,300	17,653,300	17,653,300
EXPENDITURES BY UNIT
Attorney General Expense	257,650	236,911	370,700	370,700	370,700
Board of Claims	715,284	166,757	245,200	245,200	245,200
Guardian Ad Litem	12,502,733	14,276,837	12,348,300	12,348,300	12,348,300
Prior Year Claims			253,000	253,000	253,000
Unredeemed Checks Refunded	3,384,299	3,152,039	2,461,800	2,461,800	2,461,800
Involuntary Commitments-ICF/MR	104,185	126,800	63,400	63,400	63,400
Frankfort In Lieu of Taxes	846,000	200,000	200,000	903,000	903,000
Survivor Benefits	1,532,384	1,692,384	690,900	690,900	690,900
Med Malpractice Liability Ins Reimb	59,891	74,256	77,900	77,900	77,900
Blanket Employee Bonds	37,396	37,343	39,100	39,100	39,100
Frankfort Independent Schools In Lieu of Taxes				100,000	100,000
Franklin County Schools In Lieu of Taxes				100,000	100,000
TOTAL EXPENDITURES	19,439,821	19,963,326	16,750,300	17,653,300	17,653,300

Appropriations Not Otherwise Classified (ANOC) are appropriations not related to particular programs. Each item within this category has been given program status so that expenditures can be budgeted and accounted for separately.

The Attorney General Expense program is used to pay expenses associated with representation of the Commonwealth and payments for expert witnesses pursuant to KRS 12.215.

The Board of Claims program pays claims adjudicated under KRS Chapter 49, the only forum through which a citizen can sue the state for alleged negligence and receive payments for damages caused by the Commonwealth. Awards under $5,000 are paid by the agency at fault. Awards over $5,000 are paid from the General Fund, and awards against the Transportation Cabinet are paid from the Road Fund. The maximum award on a single claim is $250,000, and there is a cap of $400,000 on multiple claims arising from the same incident. See also KRS 49.040-49.180.

Guardians ad Litem appointed by the court under KRS 26A.140, 620.100, 625.080, 403.100, 403.727, 456.035, and 199.502 to represent minors in neglect and abuse cases and certain child custody cases are paid the statutory rate of $500 per case from the General Fund.