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Current as of January 01, 2025 | Updated by Findlaw Staff
PART XI
STATE/EXECUTIVE BRANCH BUDGET SUMMARY OPERATING BUDGET
|
2023-24 |
2024-25 |
2025-26 |
|
|
General Fund (Tobacco) |
-0- |
99,118,000 |
94,224,700 |
|
General Fund |
2,032,516,900 |
14,821,070,700 |
15,246,424,000 |
|
Restricted Funds |
28,077,300 |
13,941,020,700 |
14,427,253,100 |
|
Federal Funds |
1,097,433,000 |
21,258,903,500 |
21,852,281,300 |
|
Road Fund |
-0- |
56,289,600 |
56,372,700 |
|
SUBTOTAL |
3,158,027,200 |
50,176,402,500 |
51,676,555,800 |
CAPITAL PROJECTS BUDGET
|
2023-24 |
2024-25 |
2025-26 |
|
|
General Fund |
2,100,000 |
2,250,000 |
500,000 |
|
Restricted Funds |
275,000 |
14,791,103,000 |
55,744,000 |
|
Federal Funds |
111,523,000 |
400,876,000 |
143,337,000 |
|
Bond Funds |
-0- |
2,337,514,000 |
995,318,000 |
|
Agency Bonds |
-0- |
1,465,455,000 |
84,069,000 |
|
Investment Income |
-0- |
49,580,000 |
49,719,000 |
|
Other Funds |
-0- |
6,180,505,000 |
64,000 |
|
SUBTOTAL |
113,898,000 |
25,227,283,000 |
1,328,751,000 |
TOTAL--STATE/EXECUTIVE BUDGET
|
2023-24 |
2024-25 |
2025-26 |
|
|
General Fund (Tobacco) |
-0- |
99,118,000 |
94,224,700 |
|
General Fund |
2,034,616,900 |
14,823,320,700 |
15,246,924,000 |
|
Restricted Funds |
28,352,300 |
28,732,123,700 |
14,482,997,100 |
|
Federal Funds |
1,208,956,000 |
21,659,779,500 |
21,995,618,300 |
|
Road Fund |
-0- |
56,289,600 |
56,372,700 |
|
Bond Funds |
-0- |
2,337,514,000 |
995,318,000 |
|
Agency Bonds |
-0- |
1,465,455,000 |
84,069,000 |
|
Investment Income |
-0- |
49,580,000 |
49,719,000 |
|
Other Funds |
-0- |
6,180,505,000 |
64,000 |
|
TOTAL FUNDS |
3,271,925,200 |
75,403,685,500 |
53,005,306,800 |
Cite this article: FindLaw.com - Kentucky Revised Statutes Title VI. Financial Administration § Appendix A, Pt. XI Appendix A, Pt. XI. State/Executive Branch Budget - last updated January 01, 2025 | https://codes.findlaw.com/ky/title-vi-financial-administration/ky-rev-st-sect-appendix-a-pt-xi/
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