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Legislative Report April 25, 2024
Prepared by: James Higdon
2022 KY Governor's Budget Package
Bill Information
EXECUTIVE BRANCH BUDGET
(OSBORNE, DAVID W.; Massey, C. Ed)

AN ACT relating to appropriations and revenue measures providing funding and establishing conditions for the operations, maintenance, support, and functioning of the government of the Commonwealth of Kentucky and its various officers, cabinets, departments, boards, commissions, institutions, subdivisions, agencies, and other state-supported activities.

The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2021-2022: $125,187,900, 2022-2023: $2,727,314,100, 2023-2024: $2,018,630,000; appropriate to the Economic Development Cabinet: 2021-2022: $291,800, 2022-2023: $377,258,800, 2023-2024: $32,308,300; appropriate to the Department of Education: 2021-2022: $134,400, 2022-2023: $6,791,287,300, 2023-2024: $6,938,460,600; appropriate to the Education and Labor Cabinet: 2021-2022: $5,749,500, 2022-2023: $861,376,300, 2023-2024: $818,991,800; appropriate to the Energy and Environment Cabinet: 2021-2022: $730,800, 2022-2023: $383,950,000, 2023-2024: $415,900,200; appropriate to the Finance and Administration Cabinet: 2021-2022: $140,082,300, 2022-2023: $971,590,800, 2023-2024: $970,255,600; appropriate to the Health and Family Services Cabinet: 2021-2022: $744,786,900, 2022-2023: $19,274,164,200, 2023-2024: $19,298,686,100; appropriate to the Justice and Public Safety Cabinet: 2021-2022: $12,964,300, 2022-2023: $1,469,293,300, 2023-2024: $1,464,740,800; appropriate to the Personnel Cabinet: 2021-2022: $75,000, 2022-2023: $64,491,800, 2023-2024: $64,591,400; appropriate to Postsecondary Education: 2021-2022: $57,440,900, 2022-2023: $12,002,229,200, 2023-2024: $16,285,701,700; appropriate to the Public Protection Cabinet: 2021-2022: $242,200, 2022-2023: $613,390,000, 2023-2024: $135,338,300; appropriate to the Tourism, Arts and Heritage Cabinet: 2021-2022: $4,274,400, 2022-2023: $315,119,300, 2023-2024: $306,239,000; not included in the appropriation amounts are capital project amounts as follows: 2021-2022: $12,675,000, 2022-2023: $11,545,834,400, 2023-2024: $249,809,500; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, State Salary/Compensation, Benefit, and Employment Policy; detail Part V, Funds Transfer; detail Part VI, General Fund Budget Reduction Plan; detail Part VII, General Fund Surplus Expenditure Plan; detail Part VIII, Road Fund Budget Reduction Plan; detail Part IX, Road Fund Surplus Expenditure Plan; detail Part X, Phase I Tobacco Settlement; and detail Part XI, Executive Branch Budget Summary; APPROPRIATION.

  ALL BILL STATUS

1/13/2022 - Introduced

TRANSPORTATION CABINET BUDGET
(OSBORNE, DAVID W.; Massey, C. Ed)

AN ACT relating to appropriations providing financing and conditions for the operations, maintenance, support, and functioning of the Transportation Cabinet of the Commonwealth of Kentucky.

The Transportation Cabinet Budget: Detail Part I, Operating Budget; appropriate to General Administration and Support: 2021-2022: $102,500, 2022-2023: $152,295,700, 2023-2024: $113,802,100; appropriate to Aviation: 2021-2022: $8,700, 2022-2023: $56,980,200, 2023-2024: $47,434,200; appropriate to Debt Service: 2022-2023: $134,952,100, 2023-2024: $136,855,100; appropriate to Highways: 2021-2022: $238,912,000, 2022-2023: $2,655,783,000, 2023-2024: $2,358,874,300; appropriate to Public Transportation: 2021-2022: $7,100, 2022-2023: $97,260,300, 2023-2024: $95,212,300; appropriate to Revenue Sharing: 2022-2023: $372,580,800, 2023-2024: $364,617,700; appropriate to Vehicle Regulation: 2021-2022: $58,500, 2022-2023: $66,853,200, 2023-2024: $68,051,500; not included in the appropriation amounts are capital project amounts as follows: 2021-2022: $3,000,000, 2022-2023: $20,129,000, 2023-2024: $7,890,000; detail Part II, Capital Projects Budget; detail Part III, Funds Transfer; detail Part IV, Transportation Cabinet Budget Summary; APPROPRIATION.

  ALL BILL STATUS

1/13/2022 - Introduced

BIENNIAL HIGHWAY CONSTRUCTION PLAN
(OSBORNE, DAVID W.; Massey, C. Ed)

AN ACT relating to road projects and declaring an emergency.

Set out the 2022-2024 Biennial Highway Construction Plan; EMERGENCY.

  ALL BILL STATUS

1/18/2022 - Introduced

LEGISLATIVE BRANCH BUDGET
(OSBORNE, DAVID W.; Massey, C. Ed)

AN ACT making appropriations for the operations, maintenance, and support of the Legislative Branch of the Commonwealth of Kentucky.

Appropriate from the General Fund $2,221,900 for fiscal year 2021-2022, $82,043,900 for fiscal year 2022-2023, and $84,639,800 for fiscal year 2023-2024; appropriate from Restricted Funds $75,000 for fiscal year 2022-2023 and $175,000 for fiscal year 2023-2024; detail Part II, General Provisions; detail Part III, Budget Reduction or Surplus Expenditure Plan; APPROPRIATION.

  ALL BILL STATUS

1/13/2022 - Introduced

JUDICIAL BRANCH BUDGET
(OSBORNE, DAVID W.; Massey, C. Ed)

AN ACT making appropriations for the operations, maintenance, support, and functioning of the Judicial Branch of the government of the Commonwealth of Kentucky and its various officers, boards, commissions, subdivisions, and other state-supported activities.

The Judicial Branch Budget: Detail Part I, Operating Budget; appropriate to Court of Justice: 2021-2022: $11,765,500, 2022-2023: $489,784,300, 2023-2024: $495,509,400; appropriate to Judicial Retirement System: 2021-2022: $18,800, 2022-2023: $5,699,300, 2023-2024: $6,027,300; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, Budget Reduction or Surplus Expenditure Plan; APPROPRIATION.

  ALL BILL STATUS

1/13/2022 - Introduced