2018 - 2020 executive budget

1 Commonwealth of Kentucky2018 - 2020executive budgetHISTORICAL DATA matthew g. bevinJohn e. chiltonGOVERNORSTATE budget Equal Opportunity Employer M/F/DOffice of State budget Director284 Capitol Annex, 702 Capitol AvenueFrankfort, Kentucky 40601(502) 564-7300 FAX: (502) 564-6684 Internet: s Office for Policy and ManagementGovernor s Office for Economic AnalysisGovernor s Office for Policy ResearchJanuary 8, 2018 The Honorable Matthew G. Bevin, GovernorCommonwealth of Kentucky700 Capitol AvenueFrankfort, Kentucky 40601 Dear governor Bevin:Each biennium, the Office of State budget Director publishes the executive budget HistoricalData report that contains a summary of actual receipts and expenditures for each component ofgovernment within the executive report also includes summary informationrelating to the Legislative and Judicial branches of government.

2 This Historical Data reportsummarizes actual receipts and expenditures for fiscal years 2016 and 2017. Within the report,the sources of fund receipts and expenditures are categorized by Fund - General, Tobacco,Federal, Restricted and Road publishestheCommonwealth sComprehensive Annual Financial Report (the CAFR ) that provides comprehensive, in-depthinformation about the Commonwealth s financial transactions, as well as its financial Office of State budget Director hopes that this information is useful to agencies and othersengaged in the budget ,John E.

3 ChiltonState budget DirectorMatthew G. BevinGovernorJohn E. ChiltonState budget DirectorI TABLE OF CONTENTS PAGE COMMONWEALTH OF KENTUCKY .. 1 executive BRANCH .. 3 GENERAL GOVERNMENT .. 5 Office of the governor .. 7 Office of State budget Director .. 8 State Planning Fund .. 9 Homeland Security .. 10 Veterans' Affairs .. 11 governor s Office of Agricultural Policy .. 12 Kentucky Infrastructure Authority .. 13 Military Affairs .. 14 Commission on Human Rights.

4 15 Commission on Women .. 16 Department for Local Government .. 17 Local Government Economic Assistance Fund .. 18 Local Government Economic Development Fund .. 19 Area Development Fund .. 20 executive Branch Ethics Commission .. 21 Secretary of State .. 22 Board of Elections .. 23 Registry of Election Finance .. 24 Attorney General .. 25 Commonwealth's Attorneys .. 26 County Attorneys .. 27 Treasury .. 28 Agriculture .. 29 Auditor of Public Accounts.

5 30 Personnel Board .. 31 Kentucky Retirement Systems .. 32 Occupational and Professional Boards and Commissions .. 33 Kentucky River Authority .. 34 School Facilities Construction Commission .. 35 Teachers Retirement System .. 36 Judgments .. 37 PAGE II Appropriations Not Otherwise Classified .. 38 KY Communications Network Authority .. 39 ECONOMIC DEVELOPMENT .. 40 DEPARTMENT OF EDUCATION .. 41 Support Education Excellence in Kentucky (SEEK) .. 42 Operations and Support Services.

6 43 Learning and Results Services .. 44 EDUCATION AND WORKFORCE DEVELOPMENT .. 45 General Administration and Program Support .. 46 Proprietary Education .. 47 Deaf and Hard of Hearing .. 48 Kentucky Educational Television .. 49 Environmental Education Council .. 50 Libraries and Archives .. 51 Libraries and Archives .. 52 Direct Local 53 Office for the Blind .. 54 Employment and Training .. 55 Vocational Rehabilitation .. 56 Education Professional Standards Board.

7 57 ENERGY AND ENVIRONMENT .. 58 Secretary .. 59 Environmental Protection .. 60 Natural Resources .. 61 Energy Development and Independence .. 62 Kentucky Nature Preserves Commission .. 63 Public Service Commission .. 64 FINANCE AND ADMINISTRATION .. 65 General Administration .. 66 Controller .. 67 Inspector General .. 68 Debt Service .. 69 PAGE III Facilities and Support Services .. 70 County Costs .. 71 Commonwealth Office of Technology .. 72 Revenue.

8 73 Property Valuation Administrators .. 74 HEALTH AND FAMILY SERVICES .. 75 General Administration and Program Support .. 76 Commission for Children with Special Health Care Needs .. 77 Medicaid Services .. 78 Medicaid Administration .. 79 Medicaid Benefits .. 80 Behavioral Health, Developmental and Intellectual Disabilities .. 81 Public Health .. 82 Health Policy .. 83 Family Resource Centers and Volunteer Services .. 84 Income Support .. 85 Community Based Services.

9 86 Aging and Independent Living .. 87 Health Benefit and Information Exchange .. 88 JUSTICE AND PUBLIC SAFETY .. 89 Justice Administration .. 90 Criminal Justice Training .. 91 Juvenile Justice .. 92 State Police .. 93 Corrections .. 94 Corrections Management .. 95 Adult Correctional Institutions .. 96 Community Services and Local Facilities .. 97 Local Jail Support .. 98 Public Advocacy .. 99 LABOR .. 100 Secretary.

10 101 General Administration and Program Support .. 102 Workplace Standards .. 103 Workers 104 PAGE IV Occupational Safety and Health Review Commission .. 105 Workers Compensation Funding Commission .. 106 PERSONNEL .. 107 General Operations .. 108 Public Employees Deferred Compensation Authority .. 109 Workers Compensation Benefits and Reserve .. 110 State Group Health Insurance Fund .. 111 POSTSECONDARY EDUCATION .. 112 Council on Postsecondary Education.