Kentucky 2022 Regular Session

Kentucky House Bill HB1 Latest Draft

Bill / Introduced Version

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AN ACT relating to appropriations measures providing funding and establishing 1
conditions for the operations, maintenance, support, and functioning of the government of 2
the Commonwealth of Kentucky and its various officers, cabinets, departments, boards, 3
commissions, institutions, subdivisions, agencies, and other state-supported activities. 4
Be it enacted by the General Assembly of the Commonwealth of Kentucky: 5
Section 1. The State/Executive Branch Budget is as follows: 6
PART I 7
OPERATING BUDGET 8
(1) Funds Appropriations: There is appropriated out of the General Fund, Road 9
Fund, Restricted Funds accounts, Federal Funds accounts, or Bond Funds accounts for the 10
fiscal year beginning July 1, 2021, and ending June 30, 2022, for the fiscal year beginning 11
July 1, 2022, and ending June 30, 2023, and for the fiscal year beginning July 1, 2023, 12
and ending June 30, 2024, the following discrete sums, or so much thereof as may be 13
necessary. Appropriated funds are included pursuant to KRS 48.700 and 48.710. Each 14
appropriation is made by source of respective fund or funds accounts. Appropriations for 15
the following officers, cabinets, departments, boards, commissions, institutions, 16
subdivisions, agencies, and budget units of the state government, and any and all other 17
activities of the government of the Commonwealth, are subject to the provisions of 18
Chapters 12, 42, 45, and 48 of the Kentucky Revised Statutes and compliance with the 19
conditions and procedures set forth in this Act. 20
(2) Tobacco Settlement Funds: Appropriations identified as General Fund 21
(Tobacco) in Part I, Operating Budget, of this Act are representative of the amounts 22
provided in Part X, Phase I Tobacco Settlement, of this Act and are not to be appropriated 23
in duplication. 24
A. GENERAL GOVERNMENT 25
Budget Units 26
1. OFFICE OF THE GOVERNOR 27 UNOFFICIAL COPY 22 RS BR 1180
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2021-22 2022-23 2023-24 1
General Fund 206,500 6,325,200 6,424,000 2
Restricted Funds 12,400 295,000 295,000 3
Federal Funds -0- 500,000 500,000 4
TOTAL 218,900 7,120,200 7,219,000 5
2. OFFICE OF STATE BUDGET DIRECTOR 6
2021-22 2022-23 2023-24 7
General Fund 136,300 3,708,200 3,847,900 8
Restricted Funds -0- 261,400 261,400 9
Federal Funds 6,005,400 132,300 132,300 10
TOTAL 6,141,700 4,101,900 4,241,600 11
(1) Participation in Transparent Governing - Full Disclosure of Inmate 12
Population Forecasts and Related Materials: The Office of State Budget Director shall 13
provide the methodology, assumptions, data, and all other related materials used to 14
project biennial offender population forecasts conducted by the Office of State Budget 15
Director, the Kentucky Department of Corrections, and any consulting firms, to the 16
Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This 17
submission shall include but not be limited to the projected state, county, and community 18
offender populations for the 2024-2026 fiscal biennium and must coincide with the 19
budgeted amount for these populations. This submission shall clearly divulge the 20
methodology and reasoning behind the budgeted and projected offender population in a 21
commitment to participate in transparent governing. 22
3. HOMELAND SECURITY 23
2021-22 2022-23 2023-24 24
General Fund 7,600 616,300 671,700 25
Restricted Funds 18,700 3,741,100 3,133,700 26
Federal Funds 47,300 4,714,800 4,723,700 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 73,600 9,072,200 8,529,100 1
4. VETERANS' AFFAIRS 2
2021-22 2022-23 2023-24 3
General Fund 763,500 27,542,100 29,523,200 4
Restricted Funds 1,475,400 64,205,200 65,416,100 5
Federal Funds -0- 2,433,600 -0- 6
TOTAL 2,238,900 94,180,900 94,939,300 7
(1) Weekend and Holiday Premium Pay Incentive: The Kentucky Veterans 8
Centers are authorized to continue the weekend and holiday premium pay incentive for 9
the 2022-2024 fiscal biennium. 10
(2) Congressional Medal of Honor Recipients - Travel and Per Diem: The 11
Commissioner of the Department of Veterans' Affairs may approve travel and per diem 12
expenses incurred when Kentucky residents who have been awarded the Congressional 13
Medal of Honor attend veterans, military, or memorial events in the Commonwealth of 14
Kentucky. 15
(3) Bowling Green Veterans' Center Funding: Included in the above General 16
Fund appropriation is $1,048,400 in fiscal year 2023-2024 for the operations of the 17
Bowling Green Veterans Center. 18
(4) State Veterans Nursing Home: With the exception of the Bowling Green 19
Veterans Center construction project, all state veterans' nursing homes must meet a 20
combined 80 percent bed occupancy rate before any future projects will be considered. 21
Once the 80 percent threshold has been met, it is the intent of the General Assembly that 22
any future beds allocated from the United States Department of Veterans Affairs or 23
reallocated from the Kentucky Department of Veterans' Affairs be dedicated to a state 24
veterans nursing home in Magoffin County to serve that area. 25
(5) Brain Injury Association of America, Kentucky Chapter and the Epilepsy 26
Foundation of Kentuckiana Funding: Included in the above General Fund 27 UNOFFICIAL COPY 22 RS BR 1180
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appropriation is $93,700 in each fiscal year for grants to the Brain Injury Association of 1
America, Kentucky Chapter and $93,700 in each fiscal year for grants to the Epilepsy 2
Foundation of Kentuckiana to be used solely for the purpose of working with veterans 3
who have experienced brain trauma and their families. 4
(6) Veterans' Service Organization Funding: Included in the above General 5
Fund appropriation is $187,500 in each fiscal year for grants to Veterans' Service 6
Organization programs. 7
(7) Kentucky Homeless Veterans Program: Included in the above General 8
Fund appropriation is $200,000 in each fiscal year to provide emergency financial 9
assistance to Kentucky's homeless veterans. 10
(8) Kentucky Medal of Honor Memorial: Included in the above General Fund 11
appropriation is $84,700 in fiscal year 2022-2023 for the renovation and rededication of 12
the Kentucky Medal of Honor Memorial in the Medal of Honor Grove on the campus of 13
Freedoms Foundation at Valley Forge. 14
5. KENTUCKY INFRASTRUCTURE AUTHORITY 15
2021-22 2022-23 2023-24 16
General Fund 900 1,265,600 3,180,600 17
Restricted Funds 63,000 2,858,000 2,889,400 18
Federal Funds -0- 379,394,200 29,424,400 19
TOTAL 63,900 383,517,800 35,494,400 20
(1) Debt Service: Included in the above General Fund appropriation is $485,500 21
in fiscal year 2022-2023 and $2,388,500 in fiscal year 2023-2024 for new debt service to 22
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 23
(2) Drinking Water and Wastewater Grant Program: Included in the above 24
Federal Funds appropriation is $350,000,000 in fiscal year 2022-2023 from the State 25
Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for a Drinking Water and 26
Wastewater Grant program, which shall be allocated to each county based on population. 27 UNOFFICIAL COPY 22 RS BR 1180
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The county’s allocation shall be determined by each county’s proportion of the state’s 1
population from the 2020 Census, with the exception of Jefferson County’s share, which 2
is discounted by 50 percent based on the high per capita allocation from the Local Fiscal 3
Recovery Fund of the American Rescue Plan Act of 2021. The allocation by county shall 4
serve as a funding cap for projects within that county, and no county’s share shall be 5
reallocated unless by express authority of the General Assembly. The Kentucky 6
Infrastructure Authority shall receive the application from each county and forward all 7
qualifying applications, grouped by county, to the Interim Joint Committee on 8
Appropriations and Revenue by November 1, 2022, for approval and award by the 2023 9
General Assembly. The Kentucky Infrastructure Authority shall receive up to $75,000 of 10
this appropriation for the administrative expense of collecting and qualifying the 11
applications and distributing the checks for the awards of the General Assembly. 12
6. MILITARY AFFAIRS 13
2021-22 2022-23 2023-24 14
General Fund 308,300 16,918,600 17,420,800 15
Restricted Funds 579,500 40,386,500 41,537,500 16
Federal Funds 915,500 86,719,100 87,595,100 17
TOTAL 1,803,300 144,024,200 146,553,400 18
(1) Kentucky National Guard: Included in the above General Fund 19
appropriation is $4,500,000 in each fiscal year to be expended, subject to the conditions 20
and procedures provided in this Act, which are required as a result of the Governor's 21
declaration of emergency pursuant to KRS Chapter 39A, and the Governor's call of the 22
Kentucky National Guard to active duty when an emergency or exigent situation has been 23
declared to exist by the Governor. Any portion of the $4,500,000 not expended shall lapse 24
to the General Fund at the end of each fiscal year. In the event that costs for Governor-25
declared emergencies or the Governor’s call of the Kentucky National Guard for 26
emergencies or exigent situations exceed $4,500,000 annually, the costs shall be deemed 27 UNOFFICIAL COPY 22 RS BR 1180
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necessary government expenses and shall be paid from the General Fund Surplus Account 1
(KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). 2
(2) Disaster or Emergency Aid Funds: There is appropriated from the General 3
Fund the necessary funds, subject to the conditions and procedures in this Act, which are 4
required to match federal aid for which the state would be eligible in the event of a 5
presidentially declared disaster or emergency. These necessary funds shall be made 6
available from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve 7
Trust Fund Account (KRS 48.705). 8
(3) Residential Youth-at-Risk Program: Included in the above General Fund 9
appropriation is $335,000 in each fiscal year to support the Bluegrass Challenge Academy 10
and $335,000 in each fiscal year to support the Appalachian Youth Challenge Academy. 11
(4) Military Burial Honor Guard: Included in the above General Fund 12
appropriation is $50,000 in each fiscal year for Military Burial Honor Guard duties. 13
(5) Military Family Assistance Trust Fund: Included in the above General 14
Fund appropriation is $100,000 in each fiscal year for the Military Family Assistance 15
Trust Fund to provide emergency financial assistance to Kentucky's military families. 16
(6) Debt Service: Included in the above General Fund appropriation is $154,000 17
in fiscal year 2022-2023 and $308,000 in fiscal year 2023-2024 for new debt service to 18
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 19
7. COMMISSION ON HUMAN RIGHTS 20
2021-22 2022-23 2023-24 21
General Fund 71,900 1,879,500 1,964,200 22
Restricted Funds -0- 10,000 10,000 23
Federal Funds -0- 445,000 445,000 24
TOTAL 71,900 2,334,500 2,419,200 25
8. COMMISSION ON WOMEN 26
(1) Redistribution of Resources: Notwithstanding KRS 12.020, 12.023, 14.260, 27 UNOFFICIAL COPY 22 RS BR 1180
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15A.190, 214.554, and 344.510 to 344.530, no General Fund appropriation is provided 1
for the Commission on Women in order to provide additional funding for Domestic 2
Violence Shelters, Rape Crisis Centers, and Children's Advocacy Centers. 3
9. DEPARTMENT FOR LOCAL GOVERNMENT 4
2021-22 2022-23 2023-24 5
General Fund 215,500 20,060,300 20,669,100 6
Restricted Funds -0- 1,387,900 1,393,200 7
Federal Funds 36,300 223,818,200 61,833,300 8
TOTAL 251,800 245,266,400 83,895,600 9
(1) Area Development District Funding: Included in the above General Fund 10
appropriation is $1,984,000 in each fiscal year for the Joint Funding Administration 11
Program in support of the area development districts. 12
(2) Mary Kendall Homes and Gateway Juvenile Diversion: Included in the 13
above General Fund appropriation is $257,800 in each fiscal year for the support of the 14
Mary Kendall Homes and $257,800 in each fiscal year for the support of Gateway 15
Juvenile Diversion. 16
(3) Allocation of Area Development District Funding: The Department for 17
Local Government shall allocate area development district funding appropriated to the 18
Joint Funding Administration Program to the area development districts in accordance 19
with the following formula: 20
(a) Seventy percent of the total appropriation shall be allocated equally among all 21
area development districts; 22
(b) Twenty percent of the total appropriation shall be allocated based upon each 23
area development district's proportionate share of total state population, as identified by 24
the most recently completed United States Census; and 25
(c) Ten percent of the total appropriation shall be allocated based upon each area 26
development district's proportionate share of total incorporated cities and counties, as 27 UNOFFICIAL COPY 22 RS BR 1180
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identified by the records of the Kentucky Secretary of State's Land Office at the time of 1
the allocation. 2
The Department for Local Government shall, upon the unanimous written direction 3
of all area development districts, reduce the allocation based upon proportionate share of 4
total incorporated cities and counties and instead allocate those funds to provide 5
additional nonfederal dollars to area development districts for the purpose of maximizing 6
federal awards. 7
(4) Debt Service: Included in the above General Fund appropriation is $217,500 8
in fiscal year 2022-2023 and $652,500 in fiscal year 2023-2024 for new debt service to 9
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 10
(5) Local Governments, Educational Institutions, and Quasi-State Agencies 11
Grant Pool: Included in the above General Fund appropriation is $10,000,000 in each 12
fiscal year for grants to local governments, educational institutions, or quasi-state 13
agencies. Each state representative may identify the recipient organization or 14
organizations for a total of $50,000 in each fiscal year, and each state senator may 15
identify the recipient organization or organizations for a total of $130,000 in each fiscal 16
year. The Department for Local Government may utilize up to $60,000 in each fiscal year 17
for program administration purposes. Each grant recipient shall be identified by July 15 of 18
each fiscal year, and grant funds shall be distributed to the recipient organization by 19
August 30 of each fiscal year with notice that the grant is a result of action by the 2022 20
General Assembly. The Department for Local Government shall provide the Interim Joint 21
Committee on Appropriations and Revenue a listing of all grant recipients and the 22
amount each organization received by September 16 of each fiscal year. All 23
correspondence, applications, notices of awards, and any other documents related to this 24
grant program shall be subject to the Open Records Act set out in KRS 61.870 to 61.884. 25
10. LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 35,237,300 34,264,200 1
(1) Allocation of the Local Government Economic Assistance Fund: 2
Notwithstanding KRS 42.470(1)(a), 70 percent of moneys in the Local Government 3
Economic Assistance Fund shall be distributed to each coal producing county on the basis 4
of the ratio of coal severed in each respective county to the coal severed statewide. 5
Notwithstanding KRS 42.470(1)(c), no allocation shall be distributed to non-coal 6
producing counties. 7
(2) Coal Haul Road System: Notwithstanding KRS 42.455(2), no funds 8
appropriated to the Local Government Economic Assistance Fund are required to be 9
spent on the coal haul road system. 10
11. LOCAL GOVERNMENT ECONOMIC DEVELOPMENT FUND 11
2022-23 2023-24 12
General Fund 38,937,000 38,416,600 13
(1) Coal Severance Tax Transfers: Notwithstanding KRS 42.450 to 42.495, 70 14
percent of the severance and processing taxes on coal collected annually, except items 15
described in subsection (2) below, shall be transferred to the Local Government 16
Economic Development Fund. Notwithstanding KRS 42.450 to 42.495, 30 percent of the 17
severance and processing taxes on coal collected annually, except items described in 18
subsection (2) below, shall be transferred to the Local Government Economic Assistance 19
Fund. Transfers to the Local Government Economic Development Fund and the Local 20
Government Economic Assistance Fund shall be made quarterly, based upon the revenue 21
estimates prevailing at the time each quarterly transfer is due, except the last quarterly 22
transfer shall be made after the close of the fiscal year accounting records, and shall be 23
adjusted to provide the balance of the annual transfer required by this subsection. 24
(2) Coal Severance Tax Collections Calculations and Transfers: The above 25
appropriations from the General Fund are based on the official estimate presented by the 26
Office of State Budget Director. Notwithstanding KRS 42.450 to 42.495, coal severance 27 UNOFFICIAL COPY 22 RS BR 1180
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tax collections during the 2022-2024 fiscal biennium shall first be allocated to the 1
following programs or purposes on a quarterly basis: 2
(a) Department for Local Government: An annual appropriation of $669,700 in 3
each fiscal year is appropriated as General Fund moneys to the Department for Local 4
Government budget unit for Local Government Economic Development Fund and Local 5
Government Economic Assistance Fund project administration costs; 6
(b) Debt Service: An annual appropriation of 100 percent of the debt service 7
necessary to support bonds authorized in 2003 Ky. Acts ch. 156, 2005 Ky. Acts ch. 173, 8
2006 Ky. Acts ch. 252, 2008 Ky. Acts ch. 127, and 2010 (1st Extra. Sess.) Ky. Acts ch. 1, 9
in the amount of $20,306,000 in fiscal year 2022-2023 and $19,649,500 in fiscal year 10
2023-2024 is appropriated for that purpose; 11
(c) Osteopathic Medicine Scholarship Program: Notwithstanding KRS 12
164.7891(11)(b), no transfers shall be made to the Osteopathic Medicine Scholarship 13
Program within the Kentucky Higher Education Assistance Authority; 14
(d) Pharmacy Scholarships: Notwithstanding KRS 164.7890(11)(c), no transfers 15
shall be made to the Coal County Pharmacy Scholarship Program within the Kentucky 16
Higher Education Assistance Authority; and 17
(e) Kentucky Coal Fields Endowment Authority: Notwithstanding KRS 18
42.453(3), no transfers shall be made to the Kentucky Coal Field Endowment Authority. 19
(3) Allocation of the Local Government Economic Development Fund: 20
Notwithstanding KRS 42.4592(1), 50 percent of Local Government Economic 21
Development Fund moneys shall be allocated in accordance with KRS 42.4592(1)(a), and 22
50 percent shall be allocated in accordance with KRS 42.4592(1)(b). 23
(4) Use of the Local Government Economic Development Fund: 24
Notwithstanding KRS 42.450 to 42.495, all funds appropriated to Local Government 25
Economic Development Fund Single-County Accounts shall be allocated to projects with 26
the concurrence of the respective county judge/executive, state senator(s), and state 27 UNOFFICIAL COPY 22 RS BR 1180
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representative(s) of each county. If concurrence is not achieved, the fiscal court of each 1
county may apply for grants through the Department for Local Government pursuant to 2
KRS 42.4588. 3
12. AREA DEVELOPMENT FUND 4
2022-23 2023-24 5
General Fund 500,000 500,000 6
(1) Area Development Fund: Notwithstanding KRS 48.185, included in the 7
above General Fund appropriation is $500,000 in each fiscal year for the Area 8
Development Fund. 9
(2) Area Development District Flexibility: Notwithstanding KRS 42.350(2) and 10
provided that sufficient funds are maintained in the Joint Funding Agreement program to 11
meet the match requirements for the Economic Development Administration grants, 12
Community Development Block Grants, Appalachian Regional Commission grants, or 13
any federal program where the Joint Funding Agreement funds are utilized to meet 14
nonfederal match requirements, an area development district with authorization from its 15
Board of Directors may request approval to transfer funding between the Area 16
Development Fund and the Joint Funding Agreement Program from the Commissioner of 17
the Department for Local Government. 18
13. REGIONAL DEVELOPMENT AGENCY ASSISTANCE FUND 19
2022-23 2023-24 20
Restricted Funds 6,000,000 6,000,000 21
14. EXECUTIVE BRANCH ETHICS COMMISSION 22
2021-22 2022-23 2023-24 23
General Fund 36,100 585,900 621,700 24
Restricted Funds -0- 420,000 420,000 25
TOTAL 36,100 1,005,900 1,041,700 26
(1) Use of Restricted Funds: All penalties collected or received by the Executive 27 UNOFFICIAL COPY 22 RS BR 1180
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Branch Ethics Commission shall be deposited in the State Treasury and credited to a trust 1
and agency fund account to the credit of the Commission to be used by the Commission 2
for the cost of conducting administrative hearings pursuant to KRS Chapter 13B. 3
Notwithstanding KRS 45.229, these funds shall not lapse and shall carry forward. 4
15. SECRETARY OF STATE 5
2021-22 2022-23 2023-24 6
Restricted Funds 145,800 5,967,300 6,104,600 7
TOTAL 145,800 5,967,300 6,104,600 8
(1) Use of Restricted Funds: Notwithstanding KRS 14.140(1) and (3), the above 9
Restricted Funds may be used for the continuation of current activities within the Office 10
of the Secretary of State. 11
16. BOARD OF ELECTIONS 12
2021-22 2022-23 2023-24 13
General Fund 47,400 6,930,800 6,338,400 14
Restricted Funds 51,900 246,000 148,200 15
Federal Funds -0- 1,829,800 1,829,800 16
TOTAL 99,300 9,006,600 8,316,400 17
(1) Cost of Elections: Costs associated with special elections, KRS 117.345(2) 18
costs associated with additional precincts with a voting machine, KRS 117.343 costs for 19
additional registered voters, and KRS 116.145 costs for additional new registered voters 20
shall be deemed a necessary government expense and shall be paid from the General 21
Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 22
48.705). Any reimbursements authorized as a necessary government expense according to 23
the above provisions shall be at the same rates as those established by the State Board of 24
Elections. 25
(2) List Maintenance: Included in the above General Fund appropriation is 26
$250,000 in each fiscal year for list maintenance of Kentucky's voter rolls by the State 27 UNOFFICIAL COPY 22 RS BR 1180
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Board of Elections. 1
(3) Electronic Poll Book: Included in the above General Fund appropriation is 2
$980,000 in fiscal year 2022-2023 and $662,000 in fiscal year 2023-2024 to develop and 3
administer an electronic poll book system within the State Board of Elections. 4
17. REGISTRY OF ELECTION FINANCE 5
2021-22 2022-23 2023-24 6
General Fund 62,400 1,625,800 1,675,000 7
TOTAL 62,400 1,625,800 1,675,000 8
18. ATTORNEY GENERAL 9
2021-22 2022-23 2023-24 10
General Fund (Tobacco) -0- 150,000 150,000 11
General Fund 438,500 17,772,500 18,133,200 12
Restricted Funds 375,400 19,460,300 19,757,700 13
Federal Funds 384,700 6,711,400 6,845,800 14
TOTAL 1,198,600 44,094,200 44,886,700 15
(1) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 16
$150,000 of the Tobacco Settlement payments received in each fiscal year is appropriated 17
to the Attorney General for the state’s diligent enforcement of noncompliant 18
nonparticipating manufacturers. 19
(2) Expert Witnesses: In addition to such funds as may be appropriated, the 20
Office of the Attorney General may request from the Finance and Administration Cabinet, 21
as a necessary government expense, such funds as may be necessary for expert witnesses. 22
Upon justification of the request, the Finance and Administration Cabinet shall provide 23
up to $275,000 for the 2022-2024 fiscal biennium for this purpose to the Office of the 24
Attorney General from the General Fund Surplus Account (KRS 48.700) or the Budget 25
Reserve Trust Fund Account (KRS 48.705). Without charge, the Department of Insurance 26
shall provide the Office of the Attorney General any available information to assist in the 27 UNOFFICIAL COPY 22 RS BR 1180
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preparation of a rate hearing pursuant to KRS 304.17A-095. Expenditures under this 1
subsection shall be reported to the Interim Joint Committee on Appropriations and 2
Revenue by August 1 of each year. 3
(3) Annual and Sick Leave Service Credit: Notwithstanding any statutory or 4
regulatory restrictions to the contrary, any former employee of the Unified Prosecutorial 5
System who has been appointed to a permanent full-time position under KRS Chapter 6
18A shall be credited annual and sick leave based on service credited under the Kentucky 7
Retirement Systems solely for the purpose of computation of sick and annual leave. This 8
provision shall only apply to any new appointment or current employee as of July 1, 9
1998. 10
(4) Compensatory Leave Conversion to Sick Leave: If the Office of the 11
Attorney General determines that internal budgetary pressures warrant further austerity 12
measures, the Attorney General may institute a policy to suspend payment of 50-hour 13
blocks of compensatory time for those attorneys who have accumulated 240 hours of 14
compensatory time and instead convert those hours to sick leave. 15
(5) Operations of the Office of the Attorney General: Notwithstanding KRS 16
367.478(2), 367.805(3), and 367.905(5), funds may be expended in support of the 17
operations of the Office of the Attorney General. 18
(6) Purdue Pharma Settlement Funds: In each fiscal year, the Attorney General 19
shall transfer $1,500,000 of any lawfully received settlement funds resulting from 20
Commonwealth of Kentucky, ex rel. v. Purdue Pharma L.P., et al., Civil Action No: 07-21
CI-01303 to the Justice Administration budget unit for Operation UNITE. 22
(7) Legal Services Contracts: The Office of the Attorney General may present 23
proposals to state agencies specifying legal work that is presently accomplished through 24
personal service contracts that indicate the Office of the Attorney General's capacity to 25
perform the work at a lesser cost. State agencies may agree to make arrangements with 26
the Office of the Attorney General to perform the legal work and compensate the Office 27 UNOFFICIAL COPY 22 RS BR 1180
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of the Attorney General for the legal services. 1
(8) Attorney General Security: Included in the above General Fund 2
appropriation is $500,000 in each fiscal year for security for the Attorney General. 3
(9) Civil Action Representation: To ensure adequate representation of the 4
interest of the Commonwealth and to protect the financial condition of the Kentucky 5
Retirement Systems, it has been determined that it is necessary to allow the Attorney 6
General appropriate authority to engage private lawyers as co-counsel in Civil Action No. 7
17-CI-01348. Due to the highly complex and specialized nature of that litigation, KRS 8
Chapter 45A, et seq. would prevent the Attorney General from engaging counsel of his 9
choice. Accordingly, to protect the interest of the Commonwealth, and notwithstanding 10
the requirements of KRS Chapter 45A, et seq., which are hereby waived in respect to the 11
Attorney General retaining private lawyers to prosecute Civil Action No. 17-CI-01348, 12
the Attorney General is vested with the authority to hire and pay counsel of his choice on 13
any contractual basis the Attorney General deems advisable. 14
(10) Additional Personnel: Included in the above General Fund appropriation is 15
$2,855,000 in each fiscal year to support additional personnel. 16
(11) Regional Offices: Included in the above General Fund appropriation is 17
$200,000 in each fiscal year to establish regional offices. 18
19. UNIFIED PROSECUTORIAL SYSTEM 19
(1) Prosecutors Advisory Council Administrative Functions: The Prosecutors 20
Advisory Council shall approve compensation for employees of the Unified Prosecutorial 21
System subject to the appropriations in this Act. 22
a. Commonwealth's Attorneys 23
2021-22 2022-23 2023-24 24
General Fund 2,541,100 70,106,800 75,226,600 25
Restricted Funds 138,800 6,279,300 6,351,600 26
Federal Funds 31,600 935,400 957,400 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 2,711,500 77,321,500 82,535,600 1
(1) Rocket Docket Program: Included in the above General Fund appropriation 2
is $2,411,400 in fiscal year 2022-2023 and $2,443,700 in fiscal year 2023-2024 to 3
support the Rocket Docket Program. 4
(2) Additional Personnel: Included in the above General Fund appropriation is 5
$3,615,500 in fiscal year 2022-2023 and $7,386,500 in fiscal year 2023-2024 for 6
additional personnel for the Commonwealth's Attorneys. 7
(3) Full-Time Commonwealth's Attorneys: Included in the above General Fund 8
appropriation is $643,200 in fiscal year 2022-2023 and $547,100 in fiscal year 2023-2024 9
for the conversion of four part-time Commonwealth's Attorneys to full-time status. 10
b. County Attorneys 11
2021-22 2022-23 2023-24 12
General Fund 2,442,300 66,218,600 70,951,800 13
Restricted Funds 11,200 963,300 963,300 14
Federal Funds 47,300 1,127,800 1,156,200 15
TOTAL 2,500,800 68,309,700 73,071,300 16
(1) Rocket Docket Program: Included in the above General Fund appropriation 17
is $549,800 in each fiscal year to support the Rocket Docket Program. 18
(2) County Attorney Retirement Costs: Included in the above General Fund 19
appropriation is $1,930,200 in each fiscal year for each County Attorneys Office's share 20
of the anticipated increase in retirement costs over each employer's fiscal year 2019-2020 21
baseline contribution as outlined in the fiscal note for 2021 Regular Session House Bill 8, 22
as passed by the General Assembly and located on the Legislative Research 23
Commission's Web site. 24
(3) Additional Positions: Included in the above General Fund appropriation is 25
$4,418,000 in fiscal year 2022-2023 and $9,035,600 in fiscal year 2023-2024 for 26
additional positions for County Attorneys. 27 UNOFFICIAL COPY 22 RS BR 1180
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(4) Expert Witnesses: Included in the above General Fund appropriation is 1
$75,000 in each fiscal year for costs associated with Expert Witnesses in cases involving 2
juvenile defendants. 3
TOTAL - UNIFIED PROSECUTORIAL SYSTEM 4
2021-22 2022-23 2023-24 5
General Fund 4,983,400 136,325,400 146,178,400 6
Restricted Funds 150,000 7,242,600 7,314,900 7
Federal Funds 78,900 2,063,200 2,113,600 8
TOTAL 5,212,300 145,631,200 155,606,900 9
20. TREASURY 10
2021-22 2022-23 2023-24 11
General Fund 115,400 2,905,700 2,978,700 12
Restricted Funds 31,500 1,880,700 1,907,600 13
Federal Funds 15,900 1,215,000 1,224,500 14
TOTAL 162,800 6,001,400 6,110,800 15
(1) Unclaimed Property Fund: Included in the above Restricted Funds 16
appropriation is $1,845,700 in each fiscal year from the Unclaimed Property Fund to 17
provide funding for services performed by the Unclaimed Property Division of the 18
Department of the Treasury. 19
(2) Additional Personnel: Included in the above General Fund appropriation is 20
$143,500 in each fiscal year to support one additional Systems Tech Specialist position. 21
21. AGRICULTURE 22
2021-22 2022-23 2023-24 23
General Fund (Tobacco) -0- 41,718,600 41,718,600 24
General Fund 637,400 19,690,700 20,620,500 25
Restricted Funds 218,500 12,339,100 12,339,100 26
Federal Funds 95,100 11,814,200 11,814,200 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 951,000 85,562,600 86,492,400 1
(1) Use of Restricted Funds: Notwithstanding KRS 217.570 and 217B.580, 2
funds may be expended in support of the operations of the Department of Agriculture. 3
(2) Farms to Food Banks: Included in the above General Fund (Tobacco) 4
appropriation is $600,000 in each fiscal year to support the Farms to Food Banks 5
Program. The use of the moneys provided by this appropriation shall be restricted to 6
purchases of Kentucky-grown produce from Kentucky farmers who participate in the 7
Farms to Food Banks Program. 8
(3) County Fair Grants: Included in the above General Fund appropriation is 9
$455,000 in each fiscal year to support capital improvement grants to the Local 10
Agricultural Fair Aid Program. 11
(4) Kentucky Grape and Wine Council: Notwithstanding KRS 260.175(2), no 12
General Fund is provided for the Kentucky Small Farm Wineries Support Fund for use by 13
the Kentucky Grape and Wine Council. 14
(5) Counties Account: Notwithstanding KRS 248.703(1), included in the above 15
General Fund (Tobacco) appropriation is $14,478,000 in each fiscal year for the counties 16
account as specified in KRS 248.703(1)(a). 17
(6) State Account: Notwithstanding KRS 248.703(1), included in the above 18
General Fund (Tobacco) appropriation is $26,140,600 in each fiscal year for the state 19
account as specified in KRS 248.703(1)(b). 20
(7) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), 21
and from the allocation provided therein, counties that are allocated in excess of $20,000 22
annually may provide up to four percent of the individual county allocation, not to exceed 23
$15,000 annually, to the county council in that county for administrative costs. 24
(8) Kentucky Rural Mental Health and Suicide Prevention Program: 25
Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal 26
year to support the Kentucky Rural Mental Health and Suicide Prevention Program 27 UNOFFICIAL COPY 22 RS BR 1180
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known as the Raising Hope Initiative. The Department for Behavioral Health, 1
Developmental and Intellectual Disabilities shall coordinate with the Kentucky 2
Department of Agriculture, the University of Kentucky Southeast Center for Agricultural 3
Health and Injury Prevention, and other entities to enhance awareness of the National 4
Suicide Prevention Lifeline (988) in rural communities in Kentucky and to improve 5
access to information on mental health issues and available treatment services. The 6
Department for Behavioral Health, Developmental and Intellectual Disabilities shall 7
provide cultural competency training to staff to address the unique mental health 8
challenges affecting the state’s rural communities. The Department for Behavioral Health, 9
Developmental and Intellectual Disabilities shall also provide outreach, treatment, and 10
other necessary services to improve the mental health outcomes of rural communities in 11
Kentucky. The Department for Behavioral Health, Developmental and Intellectual 12
Disabilities, in conjunction with the Kentucky Department of Agriculture and the 13
University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, 14
shall apply for Federal Funds as provided by the Agriculture Improvement Act of 2018, 7 15
U.S.C. sec. 5936, to supplement the General Fund (Tobacco) appropriation provided 16
above. The Department of Agriculture may utilize up to $50,000 in each fiscal year for 17
program administration purposes. The Department of Agriculture shall coordinate with 18
the Raising Hope Initiative partners to take custody of and maintain any intellectual 19
property assets that were created or developed by any state agency in connection with the 20
Raising Hope Initiative. 21
22. AUDITOR OF PUBLIC ACCOUNTS 22
2021-22 2022-23 2023-24 23
General Fund 689,100 8,210,100 8,407,900 24
Restricted Funds -0- 10,575,200 10,896,800 25
TOTAL 689,100 18,785,300 19,304,700 26
(1) Auditor's Scholarships: Notwithstanding KRS 43.200, no funding is 27 UNOFFICIAL COPY 22 RS BR 1180
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provided for Auditor's scholarships. 1
(2) Audit Services Contracts: No state agency shall enter into any contract with 2
a nongovernmental entity for audit services unless the Auditor of Public Accounts has 3
declined in writing to perform the audit or has failed to respond within 30 days of receipt 4
of a written request for such services. The agency’s request for audit services shall 5
include a comprehensive statement of the scope and nature of the proposed audit. 6
(3) Kentucky State University Audit: Included in the above General Fund 7
appropriation is $50,000 in fiscal year 2021-2022 and $150,000 in fiscal year 2022-2023 8
to provide funds to audit Kentucky State University. 9
23. PERSONNEL BOARD 10
2021-22 2022-23 2023-24 11
Restricted Funds 50,000 883,600 902,900 12
24. KENTUCKY RETIREMENT SYSTEMS 13
2021-22 2022-23 2023-24 14
General Fund 415,000,000 -0- -0- 15
Restricted Funds 1,302,500 49,138,600 50,049,700 16
TOTAL 416,302,500 49,138,600 50,049,700 17
(1) State Police Retirement System Pension Fund: (a) Included in the above 18
General Fund appropriation is $215,000,000 in fiscal year 2021-2022 to be applied to the 19
unfunded pension liability of the State Police Retirement System pension fund and 20
recognized as part of the 2021 actuarial valuation. 21
(b) Notwithstanding KRS 61.565(2)(b), the Kentucky Retirement Systems board 22
of trustees shall amend the June 30, 2021, actuarial valuation to include the fiscal year 23
2021-2022 appropriation made in paragraph (a) of this subsection and report revisions, 24
including employer contribution rates, to the Legislative Research Commission no later 25
than June 1, 2022. 26
(c) Notwithstanding KRS 61.565 and 61.702, the employer contribution for 27 UNOFFICIAL COPY 22 RS BR 1180
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employees of the State Police Retirement System shall conform to Part IV, Section 5. of 1
this Act. 2
(2) Kentucky Employee Retirement System Nonhazardous Pension Fund: 3
Included in the above General Fund appropriation is $200,000,000 in fiscal year 2021-4
2022 to be applied to the unfunded pension liability of the Kentucky Employee 5
Retirement System Nonhazardous pension fund. 6
25. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 7
a. Accountancy 8
2021-22 2022-23 2023-24 9
Restricted Funds 20,600 677,000 686,900 10
b. Certification of Alcohol and Drug Counselors 11
2022-23 2023-24 12
Restricted Funds 210,200 210,200 13
c. Applied Behavior Analysis Licensing 14
2022-23 2023-24 15
Restricted Funds 70,600 70,600 16
d. Architects 17
2021-22 2022-23 2023-24 18
Restricted Funds 14,000 442,600 455,900 19
e. Certification for Professional Art Therapists 20
2022-23 2023-24 21
Restricted Funds 11,200 11,200 22
f. Barbering 23
2021-22 2022-23 2023-24 24
Restricted Funds 15,200 466,300 480,400 25
g. Chiropractic Examiners 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 300,000 300,000 1
h. Dentistry 2
2021-22 2022-23 2023-24 3
Restricted Funds 24,100 949,000 963,100 4
i. Licensed Diabetes Educators 5
2022-23 2023-24 6
Restricted Funds 29,300 29,300 7
j. Licensure and Certification for Dietitians and Nutritionists 8
2022-23 2023-24 9
Restricted Funds 93,900 93,900 10
k. Embalmers and Funeral Directors 11
2021-22 2022-23 2023-24 12
Restricted Funds 18,200 497,800 512,600 13
l. Licensure for Professional Engineers and Land Surveyors 14
2021-22 2022-23 2023-24 15
Restricted Funds 51,400 1,841,000 1,959,600 16
m. Certification of Fee-Based Pastoral Counselors 17
2022-23 2023-24 18
Restricted Funds 3,600 3,600 19
n. Registration for Professional Geologists 20
2022-23 2023-24 21
Restricted Funds 109,000 109,000 22
o. Hairdressers and Cosmetologists 23
2021-22 2022-23 2023-24 24
Restricted Funds 60,100 1,948,600 2,007,500 25
p. Specialists in Hearing Instruments 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 78,000 78,000 1
q. Interpreters for the Deaf and Hard of Hearing 2
2022-23 2023-24 3
Restricted Funds 49,200 49,200 4
r. Examiners and Registration of Landscape Architects 5
2021-22 2022-23 2023-24 6
Restricted Funds 2,400 80,900 82,300 7
s. Licensure of Marriage and Family Therapists 8
2022-23 2023-24 9
Restricted Funds 133,600 133,600 10
t. Licensure for Massage Therapy 11
2022-23 2023-24 12
Restricted Funds 150,500 150,500 13
u. Medical Imaging and Radiation Therapy 14
2021-22 2022-23 2023-24 15
Restricted Funds 11,300 452,100 476,400 16
v. Medical Licensure 17
2021-22 2022-23 2023-24 18
Restricted Funds 91,600 3,623,600 3,682,500 19
w. Nursing 20
2021-22 2022-23 2023-24 21
Restricted Funds 284,900 8,975,200 9,224,900 22
x. Licensure for Nursing Home Administrators 23
2022-23 2023-24 24
Restricted Funds 101,100 101,100 25
y. Licensure for Occupational Therapy 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 211,600 211,600 1
z. Ophthalmic Dispensers 2
2022-23 2023-24 3
Restricted Funds 71,400 71,400 4
aa. Optometric Examiners 5
2021-22 2022-23 2023-24 6
Restricted Funds 14,000 243,300 246,600 7
ab. Pharmacy 8
2021-22 2022-23 2023-24 9
Restricted Funds 98,800 2,799,700 2,872,100 10
ac. Physical Therapy 11
2021-22 2022-23 2023-24 12
Restricted Funds 17,900 683,400 694,600 13
ad. Podiatry 14
2022-23 2023-24 15
Restricted Funds 46,500 46,500 16
ae. Private Investigators 17
2022-23 2023-24 18
Restricted Funds 113,700 113,700 19
af. Licensed Professional Counselors 20
2022-23 2023-24 21
Restricted Funds 390,800 390,800 22
ag. Prosthetics, Orthotics, and Pedorthics 23
2022-23 2023-24 24
Restricted Funds 46,200 46,200 25
ah. Examiners of Psychology 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 306,400 306,400 1
ai. Respiratory Care 2
2021-22 2022-23 2023-24 3
Restricted Funds 8,700 247,100 257,300 4
aj. Social Work 5
2021-22 2022-23 2023-24 6
Restricted Funds 6,300 366,300 372,700 7
ak. Speech-Language Pathology and Audiology 8
2022-23 2023-24 9
Restricted Funds 222,900 222,900 10
al. Veterinary Examiners 11
2022-23 2023-24 12
Restricted Funds 525,000 525,000 13
TOTAL - OCCUPATIONAL AND PROFESSIONAL BOARDS AND 14
COMMISSIONS 15
2021-22 2022-23 2023-24 16
Restricted Funds 739,500 27,568,600 28,250,100 17
26. KENTUCKY RIVER AUTHORITY 18
2021-22 2022-23 2023-24 19
General Fund 12,200 299,200 307,600 20
Restricted Funds 2,917,900 11,775,800 6,190,400 21
TOTAL 2,930,100 12,075,000 6,498,000 22
27. SCHOOL FACILITIES CONSTRUCTION COMMISSION 23
2021-22 2022-23 2023-24 24
General Fund 13,300 125,283,900 127,169,200 25
TOTAL 13,300 125,283,900 127,169,200 26
(1) Debt Service: Included in the above General Fund appropriation is 27 UNOFFICIAL COPY 22 RS BR 1180
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$1,632,400 in fiscal year 2022-2023 and $3,672,900 in fiscal year 2023-2024 for new 1
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 2
Act. 3
(2) Additional Offers of Assistance: Notwithstanding KRS 157.611 to 157.665, 4
the School Facilities Construction Commission is authorized to make an additional 5
$100,000,000 in offers of assistance during the 2022-2024 fiscal biennium in anticipation 6
of debt service availability during the 2024-2026 fiscal biennium. No bonded 7
indebtedness based on the above amount is to be incurred during the 2022-2024 fiscal 8
biennium. 9
(3) Special Offers of Assistance - 2022-2023: Notwithstanding KRS 157.611 to 10
157.665, the School Facilities Construction Commission shall make offers of assistance 11
in the specified amounts to the following local school districts in fiscal year 2022-2023: 12
(a) $8,661,100 to Bath County Schools for Bath County Middle School; 13
(b) $7,026,900 to Belleville Independent Schools for Grandview Elementary 14
School; 15
(c) $8,303,100 to Boyd County Schools for Cannonsburg Elementary School; 16
(d) $16,725,900 to Breckinridge County Schools for Breckinridge County Middle 17
School; 18
(e) $9,073,900 to Campbell County Schools for Grants Lick Elementary School; 19
(f) $7,310,200 to Campbellsville Independent Schools for Campbellsville Middle 20
School; 21
(g) $16,934,900 to Carter County Schools for East Carter High School; 22
(h) $14,779,400 to Cumberland County Schools for Cumberland County 23
Elementary School; 24
(i) $12,973,000 to Floyd County Schools for Duff-Allen Central Elementary 25
School; 26
(j) $9,089,800 to Grant County Schools for Dry Ridge Elementary School; 27 UNOFFICIAL COPY 22 RS BR 1180
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(k) $12,188,300 to Jackson County Schools for Jackson County Middle School; 1
(l) $11,777,100 to Martin County Schools for Inez Elementary School; 2
(m) $12,054,800 to Mayfield Independent Schools for Mayfield High School; and 3
(n) $10,544,400 to Pendleton County Schools for Phillip Sharp Middle School. 4
The offers of assistance shall not be contingent upon the school district’s use of 5
available local resources. If a local school board uses the funds for renovations rather than 6
new construction, up to 25 percent of the offers of assistance may be used to support 7
renovations of other A1 schools that are ranked as Priority 1 or 2 on the local school 8
district’s facility plan. The local school board shall notify the Commissioner of Education 9
that there will be no further need to construct a replacement facility for a school identified 10
in these offers of assistance. 11
28. TEACHERS' RETIREMENT SYSTEM 12
2021-22 2022-23 2023-24 13
General Fund 479,242,300 860,527,900 852,606,600 14
Restricted Funds 503,100 17,177,100 17,360,600 15
TOTAL 479,745,400 877,705,000 869,967,200 16
(1) Debt Service: Included in the above General Fund appropriation is 17
$17,365,500 in fiscal year 2022-2023 for debt service on previously issued bonds. 18
(2) Dependent Subsidy for All Retirees under age 65: Pursuant to KRS 19
161.675(4), health insurance supplement payments made by the retirement system shall 20
not exceed the amount of the single coverage insurance premium. 21
(3) Retiree Health Insurance: Pursuant to KRS 161.550(2)(b) and 22
notwithstanding any statute to the contrary, included in the above General Fund 23
appropriation is $71,200,000 in fiscal year 2022-2023 and $77,700,000 in fiscal year 24
2023-2024 to support the state's contribution for the cost of retiree health insurance for 25
members not eligible for Medicare who have retired on or after July 1, 2010. 26
Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall 27 UNOFFICIAL COPY 22 RS BR 1180
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provide health insurance supplement payments towards the cost of the single coverage 1
insurance premium based on age and years of service credit of eligible recipients of a 2
retirement allowance, the cost of which shall be paid from the Medical Insurance Fund. 3
Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall 4
authorize eligible recipients of a retirement allowance from the Teachers' Retirement 5
System who are less than age 65 to be included in the state-sponsored health insurance 6
plan that is provided to active teachers and state employees under KRS 18A.225. 7
Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than 8
age 65 who qualify for the maximum health insurance supplement payment for single 9
coverage shall be no more than the sum of (a) the employee contribution paid by active 10
teachers and state employees for a similar plan, and (b) the standard Medicare Part B 11
premium as determined by the Centers for Medicare and Medicaid Services. 12
Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than 13
age 65 who do not qualify for the maximum health insurance supplement payment for 14
single coverage shall be determined by the same graduated formula used by the Teachers' 15
Retirement System for Plan Year 2022. 16
(4) Medical Insurance Fund Employee Contributions: Notwithstanding KRS 17
161.540(1), the employee contribution to the Medical Insurance Fund shall not be 18
changed in fiscal year 2022-2023 or fiscal year 2023-2024. 19
(5) Amortized Benefits Payoff: Included in the above General Fund 20
appropriation is $479,242,300 in fiscal year 2021-2022 to pay off the principal balance 21
for past benefit enhancements. Notwithstanding KRS 45.229, any funds in excess of the 22
principal balance shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). 23
(6) Sick Leave Liability Payment: Included in the above General Fund 24
appropriation is $39,325,100 in each fiscal year to support the actuarial cost of sick leave 25
benefits for new retirees. 26
29. APPROPRIATIONS NOT OTHERWISE CLASSIFIED 27 UNOFFICIAL COPY 22 RS BR 1180
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2022-23 2023-24 1
General Fund 20,526,400 20,526,400 2
(1) Funding Sources for Appropriations Not Otherwise Classified: Funds 3
required to pay the costs of items included within Appropriations Not Otherwise 4
Classified are appropriated. Any required expenditure over the above amounts is to be 5
paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any 6
available balance in either the Judgments budget unit appropriation or the Budget Reserve 7
Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in 8
this Act. 9
The above appropriation is for the payment of Attorney General Expense, Office of 10
Claims and Appeals awards, Guardian Ad Litem, Prior Year Claims, Unredeemed Checks 11
Refunded, Involuntary Commitments - ICF/MR, Frankfort in Lieu of Taxes, Frankfort 12
Cemetery, Police Officer, Firefighter, and National Guard and Reserve Survivor Benefits, 13
Medical Malpractice Liability Insurance Reimbursement, and Blanket Employee Bonds. 14
(2) Repayment of Awards or Judgments: Funds are appropriated from the 15
General Fund for the repayment of awards or judgments made by the Office of Claims 16
and Appeals against departments, boards, commissions, and other agencies funded with 17
appropriations out of the General Fund. However, awards under $5,000 shall be paid 18
from funds available for the operations of the agency. 19
(3) Guardian Ad Litem Fees: Included in the above appropriation is funding for 20
fees to be paid to each guardian ad litem appointed by the court pursuant to KRS 311.732. 21
The fee shall be fixed by the court and shall not exceed $500. 22
(4) Reissuance of Uncashed Checks: Checks written by the State Treasurer and 23
not cashed within the statutory period may be presented to the State Treasurer for 24
reissuance in accordance with KRS 41.370. 25
(5) Police Officer, Firefighter, and Active Duty National Guard and Reserve 26
Survivor Benefits: Funds are appropriated for payment of benefits for survivors of state 27 UNOFFICIAL COPY 22 RS BR 1180
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and local police officers, firefighters, and active duty National Guard and Reserve 1
members in accordance with KRS 61.315 and for the cost of insurance premiums for 2
firefighters as provided in KRS 95A.070. 3
30. JUDGMENTS 4
2022-23 2023-24 5
General Fund -0- -0- 6
(1) Payment of Judgments and Carry Forward of General Fund 7
Appropriation Balance: Notwithstanding KRS 45A.275, the payment of judgments, as 8
may be rendered against the Commonwealth by courts and orders of the State Personnel 9
Board and, where applicable, shall be subject to KRS Chapter 45 and shall not be deemed 10
a necessary governmental expense. Notwithstanding KRS 45A.270(1), funds required to 11
pay any award or judgment against any department or agency of the state, shall be paid 12
out of the funds created or collected for the maintenance and operation of such 13
department or agency and otherwise paid pursuant to KRS 45A.270(2). 14
31. KENTUCKY COMMUNICATIONS NETWORK AUTHORITY 15
2021-22 2022-23 2023-24 16
General Fund 6,188,800 38,677,300 39,612,400 17
Restricted Funds -0- 10,563,000 10,563,000 18
TOTAL 6,188,800 49,240,300 50,175,400 19
(1) Authority to Sell: Notwithstanding KRS 154.15-020, the Kentucky 20
Communications Network Authority shall have the authority to enter into contracts with 21
public and private entities to carry out its duties and responsibilities, which may include 22
the sale of all or portions of the Commonwealth’s open-access broadband network known 23
as KentuckyWired. A contract or other agreement involving the acquisition or disposition 24
of a property interest by the Commonwealth shall be signed by the Secretary of the 25
Finance and Administration Cabinet. KRS Chapters 45A and 56 may require the 26
Secretary’s signature on other contracts or agreements. 27 UNOFFICIAL COPY 22 RS BR 1180
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(2) Availability Payments and Contractual Costs: Included in the above 1
General Fund appropriation is $6,097,000 in fiscal year 2021-2022, $4,398,900 in fiscal 2
year 2022-2023, and $5,240,500 in fiscal year 2023-2024 for availability payments and 3
contractual costs. 4
TOTAL - GENERAL GOVERNMENT 5
2021-22 2022-23 2023-24 6
General Fund (Tobacco) -0- 41,868,600 41,868,600 7
General Fund 909,176,800 1,392,351,700 1,402,058,300 8
Restricted Funds 8,635,100 294,383,000 293,141,900 9
Federal Funds 7,579,100 721,790,800 208,481,700 10
TOTAL 925,391,000 2,450,394,100 1,945,550,500 11
B. ECONOMIC DEVELOPMENT CABINET 12
Budget Unit 13
1. ECONOMIC DEVELOPMENT 14
2021-22 2022-23 2023-24 15
General Fund 268,300 39,072,400 40,510,100 16
Restricted Funds 362,800 2,937,700 3,030,700 17
Federal Funds -0- 301,000 301,000 18
TOTAL 631,100 42,311,100 43,841,800 19
(1) Funding for Commercialization and Innovation: Notwithstanding KRS 20
154.12-278, interest income earned on the balances in the High -Tech 21
Construction/Investment Pool and loan repayments received by the High-Tech 22
Construction/Investment Pool shall be used to support the Office of Entrepreneurship and 23
are appropriated in addition to amounts appropriated above. 24
(2) Lapse and Carry Forward of General Fund Appropriation Balance for 25
Bluegrass State Skills Corporation: Notwithstanding KRS 45.229, the General Fund 26
appropriation balance for Bluegrass State Skills Corporation training grants for fiscal year 27 UNOFFICIAL COPY 22 RS BR 1180
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2021-2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. The amount 1
available to the Corporation for disbursement in each fiscal year shall be limited to the 2
unexpended training grant allotment balance at the end of each fiscal year combined with 3
the additional training grant allotment amounts in each fiscal year of the 2022-2024 fiscal 4
biennium, less any disbursements. If the required disbursements exceed the Bluegrass 5
State Skills Corporation training grants allotment balance, notwithstanding KRS 154.12-6
278, Restricted Funds may be expended for training grants. 7
(3) Science and Technology Program: Notwithstanding KRS 164.6011 to 8
164.6035 and any other statute to the contrary, the Cabinet for Economic Development 9
shall have the authority to carry out the provisions of KRS 164.6013 to 164.6035. 10
(4) Carry Forward of General Fund Appropriation Balance: Notwithstanding 11
KRS 45.229, the General Fund appropriation in fiscal year 2021-2022 and fiscal year 12
2022-2023 to the Cabinet for Economic Development, Science and Technology Program, 13
shall not lapse and shall carry forward in the Cabinet for Economic Development. 14
(5) Executive Officers' Compensation: Notwithstanding KRS 154.10-050(2), 15
any additional executive officers as described in KRS 154.10-050(2) shall not be paid a 16
salary greater than the salary of the Governor of the Commonwealth. 17
(6) Training Grants: Included in the above General Fund appropriation is 18
$3,500,000 in each fiscal year for the Bluegrass State Skills Corporation to make training 19
grants to support manufacturing-related investments. The Corporation shall utilize these 20
funds for a manufacturer designated by the United States Department of Commerce, 21
United States Census Bureau North American Industry Classification System code of 22
336111, 336112, 336120, or 336211 that employs at least 10,000 full-time persons at the 23
same facility or at multiple facilities located within the same county to help offset 24
associated costs of retraining its workforce. 25
(7) Rapid Response Grants: Included in the above Restricted Funds 26
appropriation is $258,600 in fiscal year 2021-2022 for the Bluegrass State Skills 27 UNOFFICIAL COPY 22 RS BR 1180
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Corporation Rapid Response training grants. 1
(8) Rural Product Development Initiative: Included in the above General Fund 2
appropriation is $10,000,000 in each fiscal year to support the creation and 3
implementation of a Rural Product Development Initiative program. The Cabinet for 4
Economic Development shall administer the program, develop and receive applications 5
from local Economic Development authorities, and conduct the analysis of the 6
qualifications of each application. The Cabinet shall forward all qualified applications to 7
the Interim Joint Committee on Appropriations and Revenue by October 1, 2022, for 8
review and determination by the 2023 General Assembly. 9
(9) Debt Service: Included in the above General Fund appropriation is $566,000 10
in fiscal year 2022-2023 and $1,698,000 in fiscal year 2023-2024 for new debt service to 11
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 12
C. DEPARTMENT OF EDUCATION 13
Budget Units 14
1. SUPPORT EDUCATION EXCELLENCE IN KENTUCKY (SEEK) 15
2022-23 2023-24 16
General Fund 3,204,734,500 3,195,468,700 17
(1) Common School Fund Earnings: Accumulated earnings for the Common 18
School Fund shall be transferred in each fiscal year to the SEEK Program. 19
(2) Allocation of SEEK Funds: Notwithstanding KRS 157.360(2)(c), the above 20
General Fund appropriation to the base SEEK Program is intended to provide a base 21
guarantee of $4,100 per student in average daily attendance in fiscal year 2022-2023 and 22
$4,200 per student in average daily attendance in fiscal year 2023-2024, as well as to 23
meet the other requirements of KRS 157.360. Notwithstanding KRS 157.360(2), each 24
district’s base funding level shall be adjusted for the number of students demonstrating 25
limited proficiency in English language skills, multiplied by 0.096. 26
Funds appropriated to the SEEK Program shall be allotted to school districts in 27 UNOFFICIAL COPY 22 RS BR 1180
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accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall 1
not exceed the appropriation for this purpose, except as provided in this Act. The total 2
appropriation for the SEEK Program shall be measured by, or construed as, estimates of 3
the state expenditures required by KRS 157.310 to 157.440. If the required expenditures 4
exceed these estimates, the Secretary of the Finance and Administration Cabinet, upon 5
the written request of the Commissioner of Education and with the approval of the 6
Governor, may increase the appropriation by such amount as may be available and 7
necessary to meet, to the extent possible, the required expenditures under the cited 8
sections of the Kentucky Revised Statutes, but any increase of the total appropriation to 9
the SEEK Program is subject to Part III, General Provisions, of this Act and KRS Chapter 10
48. If funds appropriated to the SEEK Program are insufficient to provide the amount of 11
money required under KRS 157.310 to 157.440, allotments to local school districts may 12
be reduced in accordance with KRS 157.430. 13
(3) SEEK Lapse: Any unexpended SEEK funds in each fiscal year shall lapse to 14
the General Fund. 15
(4) Base SEEK Allotments: Notwithstanding KRS 157.420(2), included in the 16
above General Fund appropriation is $2,044,423,000 in fiscal year 2022-2023 and 17
$2,044,226,700 in fiscal year 2023-2024 for the base SEEK Program as defined by KRS 18
157.360. Funds appropriated to the SEEK Program shall be allotted to school districts in 19
accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall 20
not exceed the appropriation for this purpose, except as provided in this Act. 21
(5) Tier I Component: Included in the above General Fund appropriation is 22
$200,458,100 in fiscal year 2022-2023 and $194,519,400 in fiscal year 2023-2024 for the 23
Tier I component as established by KRS 157.440. 24
(6) Vocational Transportation: Included in the above General Fund 25
appropriation is $7,833,100 in each fiscal year for vocational transportation. 26
(7) Teachers' Retirement System Employer Match: Included in the above 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund appropriation is $438,670,000 in fiscal year 2022-2023 and $448,530,000 1
in fiscal year 2023-2024 to enable local school districts to provide the employer match for 2
qualified employees. 3
(8) Salary Supplements for Nationally Certified Teachers: Notwithstanding 4
KRS 157.395, included in the above General Fund appropriation is $4,600,000 in fiscal 5
year 2022-2023 and $4,655,500 in fiscal year 2023-2024 for the purpose of providing 6
salary supplements for public school teachers attaining certification by the National Board 7
for Professional Teaching Standards. Notwithstanding KRS 157.395, if the appropriation 8
is insufficient to provide the mandated salary supplement for teachers who have obtained 9
this certification, the Department of Education is authorized to pro rata reduce the 10
supplement. 11
(9) SEEK Adjustment Factors: Funds allocated for the SEEK base and its 12
adjustment factors that are not needed for the base or a particular adjustment factor may 13
be allocated to other adjustment factors, if funds for that adjustment factor are not 14
sufficient. 15
(10) Facilities Support Program of Kentucky/Equalized Nickel Levies: 16
Included in the above General Fund appropriation is $113,492,000 in fiscal year 2022-17
2023 and $107,463,200 in fiscal year 2023-2024 to provide facilities equalization funding 18
pursuant to KRS 157.440 and 157.620. 19
(11) Growth Levy Equalization Funding: Included in the above General Fund 20
appropriation is $45,469,700 in fiscal year 2022-2023 and $41,044,100 in fiscal year 21
2023-2024 to provide facilities equalization funding pursuant to KRS 157.440 and 22
157.620 for districts meeting the eligibility requirements of KRS 157.621(1) and (4). 23
Notwithstanding KRS 157.621(1)(b)2., a school district that imposes the levy authorized 24
by KRS 157.621(1)(b)1. shall be equalized for that levy, in addition to the equalization 25
funding appropriated in accordance with KRS 157.621(1)(b)2., and all funds for this 26
purpose shall be committed to debt service, new facilities, or major renovations in 27 UNOFFICIAL COPY 22 RS BR 1180
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accordance with KRS 157.440(1)(b). It is the intent of the 2022 General Assembly that 1
any local school district receiving equalization under this subsection shall receive full 2
calculated equalization until the earlier of June 30, 2038, or the date the bonds for the 3
local school district supported by this equalization are retired, in accordance with KRS 4
157.621(2). 5
(12) Retroactive Equalized Facility Funding: Included in the above General 6
Fund appropriation is $45,950,100 in fiscal year 2022-2023 and $44,385,800 in fiscal 7
year 2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 8
157.620 to districts meeting the eligibility requirements of KRS 157.621(2) and (4). In 9
addition, a local board of education that levied a tax rate subject to recall by January 1, 10
2014, in addition to the five cents levied pursuant to KRS 157.440(1)(b) and that 11
committed the receipts to debt service, new facilities, or major renovations of existing 12
facilities shall be eligible for equalization funds from the state at 150 percent of the 13
statewide average per pupil assessment. Revenue to generate the five cent equivalent levy 14
may be obtained from levies on property, motor vehicles, or the taxes authorized by KRS 15
160.593 to 160.597, 160.601 to 160.633, and 160.635 to 160.648 if the levy was 16
dedicated to facilities funding at the time of the levy. The equalization funds shall be used 17
as provided in KRS 157.440(1)(b). Notwithstanding KRS 157.621(2)(a) and (4), for the 18
2022-2024 fiscal biennium, school districts that levied the tax rate subject to recall prior 19
to January 1, 2021, shall be equalized at 100 percent of the calculated equalization 20
funding, school districts that levied the tax rate subject to recall after January 1, 2021, and 21
before January 1, 2022, shall be equalized at 25 percent of the calculated equalization 22
funding, and all funds for this purpose shall be committed to debt service, new facilities, 23
or major renovations in accordance with KRS 157.440(1)(b). It is the intent of the 2022 24
General Assembly that any local school district receiving partial equalization under this 25
subsection in the 2022-2024 fiscal biennium shall receive full calculated equalization in 26
the 2024-2026 fiscal biennium and thereafter, until the earlier of June 30, 2038, or the 27 UNOFFICIAL COPY 22 RS BR 1180
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date the bonds for the local school district supported by this equalization are retired, in 1
accordance with KRS 157.621(2). 2
(13) Equalized Facility Funding: Included in the above General Fund 3
appropriation is $15,435,900 in fiscal year 2022-2023 and $14,833,300 in fiscal year 4
2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 157.620 to 5
districts meeting the eligibility requirements of KRS 157.621(3) and (4). Notwithstanding 6
KRS 157.621(3)(c), a school district meeting the criteria of KRS 157.621(3)(a) and (b) 7
shall be equalized at 100 percent of the calculated equalization funding in each fiscal 8
year, and all funds for this purpose shall be committed to debt service, new facilities, or 9
major renovations in accordance with KRS 157.440(1)(b). In addition, notwithstanding 10
KRS 157.621(1) and (3), a school district that has levied a five-cent equivalent rate 11
authorized by KRS 157.621(1)(a) and is not receiving state equalization funding for that 12
levy under KRS 157.621(1)(b), 157.621(3), or any other provision of this Act, shall be 13
equalized at 100 percent of the calculated equalization funding in each fiscal year, and all 14
funds for this purpose shall be committed to debt service, new facilities, or major 15
renovations in accordance with KRS 157.440(1)(b). It is the intent of the General 16
Assembly that any local school district receiving equalization under this subsection shall 17
receive full calculated equalization, until the earlier of June 30, 2038, or the date the 18
bonds for the local school district supported by this equalization are retired, in accordance 19
with KRS 157.621(3). 20
(14) BRAC Equalized Facility Funding: Notwithstanding KRS 157.621(1)(c)2., 21
included in the above General Fund appropriation is $2,908,800 in fiscal year 2022-2023 22
and $2,843,300 in fiscal year 2023-2024 to provide equalized facility funding to school 23
districts meeting the eligibility requirements of KRS 157.621(1)(c)1. pursuant to KRS 24
157.440 and 157.620. 25
(15) Equalization Funding for Critical Construction Needs Schools: Included 26
in the above General Fund appropriation is $8,735,500 in fiscal year 2022-2023 and 27 UNOFFICIAL COPY 22 RS BR 1180
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$8,376,000 in fiscal year 2023-2024 to school districts in accordance with KRS 1
157.621(5). 2
(16) Hold-Harmless Guarantee: A modified hold-harmless guarantee is 3
established in each fiscal year which provides that every local school district shall receive 4
at least the same amount of SEEK state funding per pupil as was received in fiscal year 5
1991-1992. If funds appropriated to the SEEK Program are insufficient to provide the 6
amount of money required under KRS 157.310 to 157.440, and allotments to local school 7
districts are reduced in accordance with KRS 157.430, allocations to school districts 8
subject to this provision shall not be reduced. 9
(17) Residential Youth-at-Risk Programs: In accordance with KRS 157.360, no 10
funds from the SEEK Program shall be distributed to the programs operated by the 11
Kentucky Guard Youth Challenge Division of the Department of Military Affairs. 12
Notwithstanding KRS 157.350, 157.360, 157.410, and any other statute to the contrary, 13
any school district providing educational services to students enrolled in programs 14
operated by the Kentucky Guard Youth Challenge Division of the Department of Military 15
Affairs shall be paid for those services solely from the General Fund appropriation in Part 16
I, A., 7. of this Act, and students enrolled in such programs shall not be included in the 17
average daily attendance for purposes of SEEK Program funding. 18
(18) Salary Supplements for Certified Audiologists and Speech Language 19
Pathologists: Included in the above General Fund appropriation is $2,312,000 in each 20
fiscal year for the purpose of providing a $2,000 salary supplement each year for full-time 21
public school Audiologists and Speech Language Pathologists that have active 22
Certificates of Clinical Competence, as offered by the American Speech-Language-23
Hearing Association. Notwithstanding any statute to the contrary, if the appropriation is 24
insufficient to provide all full-time public school American Speech-Language-Hearing 25
Association certified Audiologists and Speech Language Pathologists with the $2,000 26
stipend, then the Department of Education is authorized to pro rata reduce the 27 UNOFFICIAL COPY 22 RS BR 1180
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supplement. 1
(19) Additional SEEK Resources: Additional resources are made available to 2
local school districts through an increase in the SEEK per-pupil base guarantee, pupil 3
transportation, and full-day kindergarten. The 2022 General Assembly encourages local 4
school districts to provide certified and classified staff a salary or compensation increase. 5
(20) Full-Day Kindergarten: Notwithstanding KRS 157.320 or any other statute 6
or regulation to the contrary, the Department of Education shall count each kindergarten 7
pupil in full for that respective school year, for the purpose of determining SEEK funds 8
and any other state funding based in whole or in part on average daily attendance for the 9
district, except that a district shall receive an amount equal to one-half of the state portion 10
of the average statewide per pupil guaranteed base funding level for each student who 11
graduated early under the provisions of KRS 158.142. 12
(21) SEEK Transportation: Notwithstanding KRS 157.370 and 157.360(2)(c), 13
included in the above General Fund appropriation is $274,446,300 in each fiscal year to 14
support pupil transportation. Of this amount, $214,752,800 shall be distributed 15
proportionally based on each district’s transportation costs. The remaining $59,693,500 16
shall be distributed evenly among districts, but no district shall receive funds in excess of 17
its transportation costs. 18
No local school district shall expend funds above the percentage level published in 19
the Legislative Research Commission’s Office of Education Accountability’s Kentucky 20
District Data Profiles for School Year 2020 in the categories of District Administrative 21
Support, School Administrative Support, or Business Support. It is the intent of the 2022 22
General Assembly to reduce a school district’s transportation funding in the 2024-2026 23
fiscal biennium should a district violate this provision. 24
(22) District Administrative Expenditure Limitations: No local school district 25
shall expend funds above the percentage level published in the Legislative Research 26
Commission’s Office of Education Accountability’s Kentucky District Data Profiles for 27 UNOFFICIAL COPY 22 RS BR 1180
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School Year 2020 in the categories of District Administrative Support, School 1
Administrative Support, or Business Support. It is the intent of the 2022 General 2
Assembly to reduce a school district’s transportation funding in the 2024-2026 fiscal 3
biennium should a district violate this provision. 4
2. OPERATIONS AND SUPPORT SERVICES 5
2021-22 2022-23 2023-24 6
General Fund 603,800 59,461,500 60,413,600 7
Restricted Funds 91,400 8,232,500 8,321,900 8
Federal Funds 130,400 465,206,800 465,436,700 9
TOTAL 825,600 532,900,800 534,172,200 10
(1) Employment of Leadership Personnel: Notwithstanding KRS 18A.005 to 11
18A.200, the Kentucky Board of Education shall continue to have sole authority to 12
determine the employees of the Department of Education who are exempt from the 13
classified service and to set those employees’ compensation comparable to the 14
competitive market. 15
(2) Debt Service: Included in the above General Fund appropriation is $584,000 16
in fiscal year 2022-2023 and $1,168,000 in fiscal year 2023-2024 for new debt service to 17
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 18
(3) Blind/Deaf Residential Travel Program: Included in the above General 19
Fund appropriation is $492,300 in each fiscal year for the Blind/Deaf Residential Travel 20
Program. 21
(4) School Food Services: Included in the above General Fund appropriation is 22
$3,555,900 in each fiscal year for the School Food Services Program. 23
(5) Advanced Placement and International Baccalaureate Exams: 24
Notwithstanding KRS 160.348(3), included in the above General Fund appropriation is 25
$1,000,000 in each fiscal year to pay the cost of Advanced Placement and International 26
Baccalaureate examinations for those students who meet the eligibility requirements for 27 UNOFFICIAL COPY 22 RS BR 1180
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free or reduced-price meals. Notwithstanding KRS 154A.130(4) and 160.348(3), included 1
in the above General Fund appropriation is $2,600,000 in each fiscal year to pay the cost 2
of Advanced Placement examinations for students on a first-come, first-served basis. 3
(6) Review of the Classification of Primary and Secondary School Buildings: 4
Included in the above General Fund appropriation is $600,000 in each fiscal year to 5
implement KRS 157.420(9) and (10). Notwithstanding KRS 45.229, any portion of the 6
$600,000 that has not been expended by the end of fiscal year 2022-2023 shall not lapse 7
and shall carry forward into fiscal year 2023-2024. Notwithstanding KRS 157.420(9) and 8
(10), only schools classified as A1, A2, A3, A4, A5, A6, C2, and D1 shall be included in 9
the evaluation process. Notwithstanding KRS 157.420(9) and (10), the Department of 10
Education may limit the school buildings included in the evaluation process based on the 11
time elapsed since the building's construction or last major renovation as defined in 702 12
KAR 4:160. The Department of Education shall provide an updated list of school 13
buildings evaluated by the process pursuant to KRS 157.420(9) and (10) to the 14
Legislative Research Commission by October 1, 2023. 15
(7) District Facility Plan Modifications: Notwithstanding any statute to the 16
contrary, a district may modify its district facility plan without convening the local 17
planning committee for the sole purpose of complying with KRS 158.162(3)(d). Any 18
modification shall identify an unmet requirement of KRS 158.162(3)(d) as the highest 19
priority on the modified district facility plan, subject to approval by the local board of 20
education and the Commissioner of Education. 21
3. LEARNING AND RESULTS SERVICES 22
2021-22 2022-23 2023-24 23
General Fund 2,210,500 1,138,002,800 1,211,554,300 24
Restricted Funds 703,000 36,029,800 36,047,900 25
Federal Funds 299,200 1,360,819,800 1,360,976,600 26
TOTAL 3,212,700 2,534,852,400 2,608,578,800 27 UNOFFICIAL COPY 22 RS BR 1180
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(1) Kentucky Education Technology System: Notwithstanding KRS 157.650 to 1
157.665, the School for the Deaf and the School for the Blind shall be fully eligible, along 2
with local school districts, to participate in the Kentucky Education Technology System 3
in a manner that takes into account the special needs of the students of these two schools. 4
(2) Family Resource and Youth Services Centers: Funds appropriated to 5
establish and support Family Resource and Youth Services Centers shall be transferred in 6
each fiscal year to the Cabinet for Health and Family Services consistent with KRS 7
156.496. The Cabinet for Health and Family Services is authorized to use, for 8
administrative purposes, no more than three percent of the total funds transferred from the 9
Department of Education for the Family Resource and Youth Services Centers. If a 10
certified person is employed as a director or coordinator of a Family Resource and Youth 11
Services Center, that person shall retain his or her status as a certified employee of the 12
school district. 13
(3) Health Insurance: Included in the above General Fund appropriation is 14
$776,548,700 in fiscal year 2022-2023 and $849,223,600 in fiscal year 2023-2024 for 15
employer contributions for health insurance and the contribution to the health 16
reimbursement account for employees waiving coverage. 17
(4) Program Flexibility: Notwithstanding KRS 156.095, 158.070(8), 158.446, 18
and 160.345(8) local school districts shall be provided additional flexibility in the 19
utilization of funds for Professional Development, Extended School Services, and Safe 20
Schools. Local school districts shall continue to address the governing statutes and serve 21
the intended student population but may utilize funds from these programs for general 22
operating expenses in each year of the fiscal biennium. Local school districts that utilize 23
these funds for general operating expenses shall report to the Kentucky Department of 24
Education and the Interim Joint Committee on Education the amount of funding from 25
each program utilized for general operating expenses. 26
(5) Center for School Safety: Included in the above General Fund appropriation 27 UNOFFICIAL COPY 22 RS BR 1180
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is $13,000,000 in each fiscal year for the Center for School Safety. Notwithstanding KRS 1
158.446, the Center for School Safety shall develop and implement allotment policies for 2
all moneys received for the purposes of KRS 158.440, 158.441, 158.4415, 158.4416, 3
158.442, 158.445, and 158.446, except that no more than $1,300,000 in each fiscal year 4
may be retained for administrative purposes. 5
(6) Allocations to School-Based Decision Making Councils: Notwithstanding 6
KRS 160.345(8), for each fiscal year, a local board of education may reduce the 7
allocations to individual schools within the district as outlined in 702 KAR 3:246, secs. 6, 8
7, and 8. The allocation under 702 KAR 3:246, sec. 6, shall not be less than $100 per 9
pupil in average daily attendance. 10
(7) Kentucky School for the Blind and Kentucky School for the Deaf: 11
Included in the above General Fund appropriation is $8,091,600 in fiscal year 2022-2023 12
and $8,097,800 in fiscal year 2023-2024 for the Kentucky School for the Blind and 13
$10,876,100 in fiscal year 2022-2023 and $10,885,800 in fiscal year 2023-2024 for the 14
Kentucky School for the Deaf. Of this amount, $534,000 in fiscal year 2022-2023 and 15
$549,900 in fiscal year 2023-2024 is provided to support step and rank increases. 16
Notwithstanding KRS 45.229, any portion of General Fund not expended for this purpose 17
shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). 18
(8) Career and Technical Education: Included in the above General Fund 19
appropriation is $76,887,800 in fiscal year 2022-2023 and $76,890,900 in fiscal year 20
2023-2024 for career and technical education. Notwithstanding KRS 157.069, of this 21
amount, $20,063,400 in each fiscal year shall be distributed as supplemental funding to 22
local area vocational education centers and $424,400 in fiscal year 2022-2023 and 23
$443,900 in fiscal year 2023-2024 is provided to support step and rank increases for state-24
operated Area Technology Center employees. Notwithstanding KRS 157.069, Category II 25
and III programs in districts established after June 21, 2001, shall be included in the 26
distribution if approved by the Commissioner of Education. 27 UNOFFICIAL COPY 22 RS BR 1180
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(9) Advisory Council for Gifted and Talented Education: Notwithstanding 1
KRS 158.648(1), a member of the State Advisory Council for Gifted and Talented 2
Education may be reappointed but shall not serve more than six consecutive terms. 3
Notwithstanding KRS 158.648(1), a member of the Kentucky Association for Gifted 4
Education shall be a voting member of the State Advisory Council for Gifted and 5
Talented Education. 6
(10) Redistribution of Resources: Notwithstanding KRS 156.553, 156.555, 7
157.390, 158.070, 158.770, 158.775, 158.805, 161.027 to 161.030, 161.165, and 161.167, 8
no General Fund is provided for the Commonwealth School Improvement Fund, the 9
Leadership and Mentor Fund, the Middle School Academic Center, the Teacher's 10
Professional Growth Fund, the Teacher Academies Program, the Writing Program, the 11
Kentucky Principal Internship Program, the Kentucky Teacher Internship Program, and 12
the Kentucky Academy for Equity in Teaching in order to increase funding for school-13
based mental health services providers. 14
(11) Learning and Results Services Programs: Included in the above General 15
Fund appropriation are the following allocations for the 2022-2024 fiscal biennium, but 16
no portion of these funds shall be utilized for state-level administrative purposes: 17
(a) $1,700,000 in each fiscal year for AdvanceKentucky; 18
(b) $1,200,000 in each fiscal year for the Collaborative Center for Literacy 19
Development; 20
(c) $1,850,000 in each fiscal year for the Community Education Program; 21
(d) $800,000 in each fiscal year for Dolly Parton’s Imagination Library; 22
(e) $23,916,300 in each fiscal year for the Extended School Services Program; 23
(f) $48,889,000 in each fiscal year for the Family Resource and Youth Services 24
Centers Program; 25
(g) $7,550,100 in each fiscal year for the Gifted and Talented Program; 26
(h) $100,000 in each fiscal year for the Hearing and Speech Center; 27 UNOFFICIAL COPY 22 RS BR 1180
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(i) $100,000 in each fiscal year for the Heuser Hearing and Language Academy; 1
(j) Notwithstanding KRS 154A.130(4), $1,000,000 in each fiscal year for the 2
Jobs for America’s Graduates Program; 3
(k) $250,000 in each fiscal year for the Kentucky Alliance of Boys & Girls Clubs; 4
(l) $9,465,500 in each fiscal year for the Kentucky Educational Collaborative for 5
State Agency Children; 6
(m) $1,391,000 in each fiscal year for Local School District Life Insurance; 7
(n) $5,019,000 in each fiscal year for the Mathematics Achievement Fund; 8
(o) $84,481,100 in each fiscal year for the Preschool Program; 9
(p) $11,927,700 in each fiscal year for the Professional Development Program; 10
(q) $15,936,600 in each fiscal year for the Read to Achieve Program; 11
(r) $1,300,000 in each fiscal year for Save the Children; 12
(s) $500,000 in each fiscal year for Teach for America; and 13
(t) $250,000 in each fiscal year for the Visually Impaired Preschool Services 14
Program. 15
TOTAL - DEPARTMENT OF EDUCATION 16
2021-22 2022-23 2023-24 17
General Fund 2,814,300 4,402,198,800 4,467,436,600 18
Restricted Funds 794,400 44,262,300 44,369,800 19
Federal Funds 429,600 1,826,026,600 1,826,413,300 20
TOTAL 4,038,300 6,272,487,700 6,338,219,700 21
D. EDUCATION AND WORKFORCE DEVELOPMENT CABIN ET 22
Budget Units 23
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 24
2021-22 2022-23 2023-24 25
General Fund (Tobacco) -0- 1,400,000 1,400,000 26
General Fund 115,000 8,878,600 9,597,500 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 239,700 9,055,300 9,262,300 1
Federal Funds 24,000 6,393,600 6,412,500 2
TOTAL 378,700 25,727,500 26,672,300 3
(1) Early Childhood Development: Included in the above General Fund 4
(Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood 5
Advisory Council. 6
(2) Governor's Scholars Program: Included in the above General Fund 7
appropriation is $1,758,700 in each fiscal year for the Governor's Scholars Program. 8
(3) Governor's School for Entrepreneurs: Included in the above General Fund 9
appropriation is $495,200 in each fiscal year for the Governor's School for Entrepreneurs. 10
(4) Kentucky Center for Statistics: (a) Included in the above General Fund 11
appropriation is $1,200,000 in fiscal year 2022-2023 and $1,733,300 in fiscal year 2023-12
2024 to sustain the State Longitudinal Data System. 13
(b) Included in the above General Fund appropriation is $1,363,200 in each fiscal 14
year for the Workforce Data Quality Initiative and Supplemental Nutrition Assistance 15
Program data collection and analysis. 16
(5) The Hope Center: Included in the above General Fund appropriation is 17
$100,000 in each fiscal year for the Hope Center. 18
(6) Kentucky Adult Learner Program: Included in the above General Fund 19
appropriation is $1,000,000 in each fiscal year for the Kentucky Adult Learner Program. 20
The purpose of the program is to provide adults 18 years of age or older who have not 21
graduated high school the opportunity to earn a high school diploma. The Education and 22
Workforce Development Cabinet (EWDC) and the Kentucky Department of Education 23
shall authorize a single eligible entity to operate the program for not more than 350 adult 24
learners. The eligible entity shall be a Kentucky-based non-profit organization, agree to 25
commit at least $1,000,000 to the program, and staff the program with certified teachers 26
teaching core academic subjects. 27 UNOFFICIAL COPY 22 RS BR 1180
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Notwithstanding any statute to the contrary, the Kentucky Adult Learner Program 1
shall have authorization to issue a Kentucky high school diploma to an adult learner 2
participant if all of the minimum graduation requirements under Kentucky law are met. 3
The Kentucky Board of Education and the EWDC shall develop metrics that will 4
appropriately assess the expected performance outcomes of the program. 5
2. PROPRIETARY EDUCATION 6
2021-22 2022-23 2023-24 7
Restricted Funds 9,100 526,900 540,000 8
3. DEAF AND HARD OF HEARING 9
2021-22 2022-23 2023-24 10
General Fund 40,600 1,006,300 1,063,500 11
Restricted Funds 12,100 1,365,600 1,365,600 12
TOTAL 52,700 2,371,900 2,429,100 13
4. KENTUCKY EDUCATIONAL TELEVISION 14
2021-22 2022-23 2023-24 15
General Fund 572,600 15,503,400 15,994,300 16
Restricted Funds -0- 1,774,800 1,774,800 17
TOTAL 572,600 17,278,200 17,769,100 18
5. ENVIRONMENTAL EDUCATION COUNCIL 19
2021-22 2022-23 2023-24 20
Restricted Funds 8,800 506,100 515,500 21
Federal Funds -0- 429,900 429,900 22
TOTAL 8,800 936,000 945,400 23
(1) Environmental Education Council: Notwithstanding KRS 224.43-24
505(2)(b), the Council may use interest received to support the operations of the Council. 25
6. LIBRARIES AND ARCHIVES 26
a. General Operations 27 UNOFFICIAL COPY 22 RS BR 1180
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2021-22 2022-23 2023-24 1
General Fund 170,200 6,389,600 6,568,700 2
Restricted Funds -0- 1,609,100 1,402,300 3
Federal Funds 50,200 3,439,400 3,005,400 4
TOTAL 220,400 11,438,100 10,976,400 5
b. Direct Local Aid 6
2022-23 2023-24 7
General Fund 4,329,600 4,329,600 8
Restricted Funds 1,046,900 1,046,900 9
TOTAL 5,376,500 5,376,500 10
(1) Per Capita Grants: Notwithstanding KRS 171.201, no General Fund is 11
provided for non-construction state aid. 12
(2) Public Libraries Facilities Construction: Included in the above General 13
Fund appropriation is $4,329,600 in each fiscal year for the Public Libraries Facilities 14
Construction Fund. 15
TOTAL - LIBRARIES AND ARCHIVES 16
2021-22 2022-23 2023-24 17
General Fund 170,200 10,719,200 10,898,300 18
Restricted Funds -0- 2,656,000 2,449,200 19
Federal Funds 50,200 3,439,400 3,005,400 20
TOTAL 220,400 16,814,600 16,352,900 21
7. WORKFORCE INVESTMENT 22
2021-22 2022-23 2023-24 23
General Fund 635,100 36,381,700 36,693,000 24
Restricted Funds 1,835,200 6,583,400 6,643,700 25
Federal Funds 589,600 120,182,800 120,557,300 26
TOTAL 3,059,900 163,147,900 163,894,000 27 UNOFFICIAL COPY 22 RS BR 1180
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(1) Carry Forward of General Fund Appropriation: Notwithstanding KRS 1
45.229, the General Fund balance for the Office of Adult Education in each fiscal year 2
shall not lapse and shall carry forward. 3
(2) Cafeteria Service Contracts: No state agency shall enter into any contract 4
with a nongovernmental entity for the operation of food services provided in the 5
cafeterias located in the Kentucky Transportation Cabinet office building and/or the 6
Cabinet for Human Resources office building in Frankfort unless the Office of Vocational 7
Rehabilitation has declined in writing to provide such services. 8
(3) Adult Education: Included in the above General Fund appropriation is 9
$18,407,600 in each fiscal year for the Office of Adult Education. 10
(4) Employer and Apprenticeship Services: Included in the above General 11
Fund appropriation is $581,100 in each fiscal year for the Office of Employer and 12
Apprenticeship Services. The Education and Workforce Development Cabinet shall 13
provide a report by December 1 of each year to the Interim Joint Committee on Education 14
detailing the use of these funds. 15
TOTAL - EDUCATION AND WORKFORCE DEVELOPMENT CABINET 16
2021-22 2022-23 2023-24 17
General Fund (Tobacco) -0- 1,400,000 1,400,000 18
General Fund 1,533,500 72,489,200 74,246,600 19
Restricted Funds 2,104,900 22,468,100 22,551,100 20
Federal Funds 663,800 130,445,700 130,405,100 21
TOTAL 4,302,200 226,803,000 228,602,800 22
E. ENERGY AND ENVIRONMENT CABINET 23
Budget Units 24
1. SECRETARY 25
2021-22 2022-23 2023-24 26
General Fund 180,200 4,102,700 4,310,400 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 85,600 1,943,000 1,941,200 1
Federal Funds 57,000 1,750,800 1,750,800 2
TOTAL 322,800 7,796,500 8,002,400 3
(1) Volkswagen Settlement: Notwithstanding Part III, 2. of this Act, unexpended 4
Restricted Funds appropriated to administer the Consent Decrees in Volkswagen "Clean 5
Diesel" Marketing, Sales 14 Practices, and Products Liability litigation shall become 6
available for expenditure in the 2022-2024 fiscal biennium. 7
2. ADMINISTRATIVE SERVICES 8
2021-22 2022-23 2023-24 9
General Fund 187,000 5,259,200 5,337,200 10
Restricted Funds 969,200 4,919,700 5,199,100 11
Federal Funds 52,100 1,953,800 1,953,800 12
TOTAL 1,208,300 12,132,700 12,490,100 13
3. ENVIRONMENTAL PROTECTION 14
2021-22 2022-23 2023-24 15
General Fund 1,640,500 27,366,000 29,993,500 16
Restricted Funds 778,000 76,717,700 77,604,700 17
Federal Funds 476,200 25,750,400 25,762,700 18
TOTAL 2,894,700 129,834,100 133,360,900 19
(1) Replacement Vehicles and Equipment: Included in the above General Fund 20
appropriation is $247,000 in fiscal year 2023-2024 to support the replacement of fleet 21
vehicles and monitoring equipment. 22
(2) Debt Service: Included in the above General Fund appropriation is $492,500 23
in fiscal year 2022-2023 and $985,000 in fiscal year 2023-2024 for new debt service to 24
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 25
4. NATURAL RESOURCES 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund (Tobacco) -0- 3,400,000 3,400,000 1
General Fund 1,208,100 40,919,800 42,853,500 2
Restricted Funds 265,000 12,397,800 12,228,500 3
Federal Funds 630,700 58,927,300 59,305,700 4
TOTAL 2,103,800 115,644,900 117,787,700 5
(1) Emergency Forest Fire Suppression: Not less than $2,500,000 of the above 6
General Fund appropriation in each fiscal year shall be set aside for emergency forest fire 7
suppression. Any portion of the $2,500,000 not expended for emergency forest fire 8
suppression shall lapse to the General Fund at the end of each fiscal year. There is 9
appropriated from the General Fund the necessary funds, subject to the conditions and 10
procedures provided in this Act, which are required as a result of emergency fire 11
suppression activities in excess of $2,500,000 in each fiscal year. Fire suppression costs 12
in excess of $2,500,000 annually shall be deemed necessary government expenses and 13
shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget 14
Reserve Trust Fund Account (KRS 48.705). 15
(2) Environmental Stewardship Program: Included in the above General Fund 16
(Tobacco) appropriation is $2,500,000 in each fiscal year for the Environmental 17
Stewardship Program. 18
(3) Conservation District Local Aid: Included in the above General Fund 19
(Tobacco) appropriation is $900,000 in each fiscal year for the Division of Conservation 20
to provide direct aid to local conservation districts. 21
(4) Forestry Equipment and Seasonal Firefighters: Included in the above 22
General Fund appropriation is $833,900 in fiscal year 2022-2023 and $1,088,000 in fiscal 23
year 2023-2024 to support forestry equipment replacement and a $2 per hour pay increase 24
for seasonal firefighters. 25
5. ENERGY POLICY 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 12,500 861,500 861,500 1
Restricted Funds 28,800 618,700 663,100 2
Federal Funds -0- 733,500 733,500 3
TOTAL 41,300 2,213,700 2,258,100 4
(1) UK STEM Education Program: Included in the above Restricted Funds 5
appropriation is $201,900 in fiscal year 2022-2023 and $207,600 in fiscal year 2023-2024 6
to support the University of Kentucky Science, Technology, Engineering, and Math 7
education program. 8
6. KENTUCKY NATURE PRESERVES 9
2021-22 2022-23 2023-24 10
General Fund 33,700 1,368,400 1,532,200 11
Restricted Funds 62,100 2,478,500 2,520,000 12
Federal Funds 5,700 113,600 113,600 13
TOTAL 101,500 3,960,500 4,165,800 14
7. PUBLIC SERVICE COMMISSION 15
2021-22 2022-23 2023-24 16
General Fund 387,500 11,191,000 11,788,000 17
Restricted Funds 225,500 3,254,500 3,037,600 18
Federal Funds 3,400 801,100 801,100 19
TOTAL 616,400 15,246,600 15,626,700 20
(1) Kentucky State Board on Electric Generation and Transmission Siting: 21
Notwithstanding Part III, 2. of this Act, unexpended Restricted Funds appropriated for the 22
purposes of administering KRS 278.700 to 278.716 shall become available for 23
expenditure in the 2022-2024 fiscal biennium. 24
TOTAL - ENERGY AND ENVIRONMENT CABINET 25
2021-22 2022-23 2023-24 26
General Fund (Tobacco) -0- 3,400,000 3,400,000 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 3,649,500 91,068,600 96,676,300 1
Restricted Funds 2,414,200 102,329,900 103,194,200 2
Federal Funds 1,225,100 90,030,500 90,421,200 3
TOTAL 7,288,800 286,829,000 293,691,700 4
F. FINANCE AND ADMINISTRATION CABINET 5
Budget Units 6
1. GENERAL ADMINISTRATION 7
2021-22 2022-23 2023-24 8
General Fund 365,300 7,746,100 8,424,000 9
Restricted Funds 108,300 41,149,800 32,948,300 10
Federal Funds 132,302,100 60,000,000 56,115,600 11
TOTAL 132,775,700 108,895,900 97,487,900 12
(1) Fleet Management Vehicle Replacement and Equipment Repair: Included 13
in the above Restricted Funds appropriation is $11,005,500 in fiscal year 2022-2023 and 14
$2,714,700 in fiscal year 2023-2024 to support replacing state fleet vehicles and repair 15
equipment at the state fleet maintenance garage. 16
(2) Postal Equipment Replacement and Maintenance: Included in the above 17
Restricted Funds appropriation is $525,000 in each fiscal year to replace and perform 18
required maintenance on postal equipment. 19
(3) Emergency Rental Assistance Program: Included in the above Federal 20
Funds appropriation is $132,302,100 in fiscal year 2021-2022, $60,000,000 in fiscal year 21
2022-2023 and $56,115,600 in fiscal year 2023-2024 for the Emergency Rental 22
Assistance Program. 23
2. CONTROLLER 24
2021-22 2022-23 2023-24 25
General Fund 388,900 7,696,500 8,727,700 26
Restricted Funds 450,500 14,523,400 14,690,500 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 839,400 22,219,900 23,418,200 1
(1) Social Security Contingent Liability Fund: Any expenditures that may be 2
required by KRS 61.470 are hereby deemed necessary government expenses and shall be 3
paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any 4
available balance in the Budget Reserve Trust Fund Account (KRS 48.705), subject to the 5
conditions and procedures provided in this Act. 6
(2) System Organization Controls Audit: Included in the above General Fund 7
appropriation is $80,000 in each fiscal year to conduct a System Organization Controls 8
audit. 9
(3) Debt Service: Included in the above General Fund appropriation is $844,000 10
in fiscal year 2022-2023 and $1,688,000 in fiscal year 2023-2024 for new debt service to 11
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 12
3. DEBT SERVICE 13
2022-23 2023-24 14
General Fund (Tobacco) 25,268,800 23,666,200 15
General Fund 375,169,800 383,649,800 16
TOTAL 400,438,600 407,316,000 17
(1) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) 18
of this Act, $1,666,700 in fiscal year 2022-2023 and $1,499,000 in fiscal year 2023-2024 19
shall lapse to the General Fund. 20
4. FACILITIES AND SUPPORT SERVICES 21
2021-22 2022-23 2023-24 22
General Fund 2,783,600 11,973,100 17,658,700 23
Restricted Funds 793,100 55,211,500 56,013,800 24
TOTAL 3,576,700 67,184,600 73,672,500 25
(1) Debt Service: Included in the above General Fund appropriation is 26
$5,278,000 in fiscal year 2022-2023 and $10,556,000 in fiscal year 2023-2024 for new 27 UNOFFICIAL COPY 22 RS BR 1180
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debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 1
Act. 2
5. COUNTY COSTS 3
2021-22 2022-23 2023-24 4
General Fund 25,400 28,393,500 28,393,500 5
Restricted Funds -0- 1,702,500 1,702,500 6
TOTAL 25,400 30,096,000 30,096,000 7
(1) County Costs: Funds required to pay county costs are appropriated and 8
additional funds may be allotted from the General Fund Surplus Account (KRS 48.700) 9
or the Budget Reserve Trust Fund Account (KRS 48.705) by the Secretary of the Finance 10
and Administration Cabinet, subject to the conditions and procedures provided in this 11
Act. 12
(2) Reimbursement to Sheriffs’ Offices for Court Security Services: 13
Notwithstanding KRS 64.092(6), the sheriff or other law enforcement officer serving a 14
Circuit or District Court shall be compensated at the rate of $15 per hour of service. To be 15
eligible for this enhanced rate, deputies providing services must be paid $10 per hour. 16
(3) Public Defender Claims: Included in the above General Fund appropriation 17
is $150,000 in each fiscal year to support increased claims for Public Defender 18
reimbursements. 19
6. COMMONWEALTH OFFICE OF TECHNOLOGY 20
2021-22 2022-23 2023-24 21
General Fund -0- 192,500 385,000 22
Restricted Funds 1,394,000 143,531,000 144,800,900 23
Federal Funds -0- 150,400 150,400 24
TOTAL 1,394,000 143,873,900 145,336,300 25
(1) Computer Services Fund Receipts: The Secretary of the Finance and 26
Administration Cabinet shall provide a listing of fee receipts from the Executive, Judicial, 27 UNOFFICIAL COPY 22 RS BR 1180
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and Legislative Branches of government itemized by appropriation units, cost allocation 1
methodology, and a report detailing the rebate of excess fee receipts to the agencies to the 2
Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. 3
(2) Security Modernization: Included in the above Restricted Funds 4
appropriation is $2,000,000 in each fiscal year to support up to three new Systems 5
Consultant IT positions and expand IT security training. 6
(3) Microsoft Licensing: Included in the above Restricted Funds appropriation is 7
$3,000,000 in each fiscal year to support upgrading to Microsoft Office 365 for 8
Government. 9
(4) Debt Service: Included in the above General Fund appropriation is $192,500 10
in fiscal year 2022-2023 and $385,000 in fiscal year 2023-2024 for new debt service to 11
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 12
7. REVENUE 13
2021-22 2022-23 2023-24 14
General Fund (Tobacco) -0- 250,000 250,000 15
General Fund 2,948,100 118,920,100 121,875,900 16
Restricted Funds 315,900 12,789,300 12,789,300 17
TOTAL 3,264,000 131,959,400 134,915,200 18
(1) Operations of Revenue: Notwithstanding KRS 132.672, 134.552(2), 19
136.652, and 365.390(2), funds may be expended in support of the operations of the 20
Department of Revenue. 21
(2) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 22
$250,000 of the Tobacco Settlement payments received in each fiscal year is appropriated 23
to the Finance and Administration Cabinet, Department of Revenue for the state's diligent 24
enforcement of noncompliant nonparticipating manufacturers. 25
(3) Office of Property Valuation Tax Roll and Mapping Project: Included in 26
the above General Fund appropriation is $10,094,000 in each fiscal year for an aerial 27 UNOFFICIAL COPY 22 RS BR 1180
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mapping project. The Department of Revenue shall work with the Commonwealth Office 1
of Technology to develop a common digital mapping base that can be used by property 2
valuation administrators and all other state agencies and local governments. 3
8. PROPERTY VALUATION ADMINISTRATORS 4
2021-22 2022-23 2023-24 5
General Fund 2,051,300 64,385,800 66,702,200 6
Restricted Funds 286,300 4,786,300 4,786,300 7
TOTAL 2,337,600 69,172,100 71,488,500 8
(1) Management of Expenditures: Notwithstanding KRS 132.590 and 132.597, 9
the property valuation administrators are authorized to take necessary actions to manage 10
expenditures within the appropriated amounts contained in this Act. 11
(2) Mandatory Services: Included in the above General Fund appropriation is 12
$1,635,900 in fiscal year 2022-2023 and $1,664,700 in fiscal year 2023-2024 to support 13
the continuation of mandatory services in the property valuation administrators' offices. 14
(3) 40 Hour Work Week: Included in the above General Fund appropriation is 15
$3,783,200 in fiscal year 2022-2023 and $3,821,100 in fiscal year 2023-2024 to support 16
transitioning property valuation administrators' offices to a 40 hour work week. 17
TOTAL - FINANCE AND ADMINISTRATIO N CABINET 18
2021-22 2022-23 2023-24 19
General Fund (Tobacco) -0- 25,518,800 23,916,200 20
General Fund 8,562,600 614,477,400 635,816,800 21
Restricted Funds 3,348,100 273,693,800 267,731,600 22
Federal Funds 132,302,100 60,150,400 56,266,000 23
TOTAL 144,212,800 973,840,400 983,730,600 24
G. HEALTH AND FAMILY SERVICES CABINET 25
Budget Units 26
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 27 UNOFFICIAL COPY 22 RS BR 1180
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2021-22 2022-23 2023-24 1
General Fund 177,000 10,268,000 10,268,000 2
Restricted Funds 1,865,500 54,827,700 56,522,200 3
Federal Funds 793,400 49,545,100 50,289,200 4
TOTAL 2,835,900 114,640,800 117,079,400 5
(1) Human Services Transportation Delivery: Notwithstanding KRS 281.010, 6
the Kentucky Works Program shall not participate in the Human Services Transportation 7
Delivery Program or the Coordinated Transportation Advisory Committee. 8
(2) Federally Funded Positions: Notwithstanding KRS 18A.010(2) and any 9
provisions of this Act to the contrary, direct service units of the Office of Inspector 10
General, Department for Income Support, Office for Children with Special Health Care 11
Needs, Department for Community Based Services, Department for Behavioral Health, 12
Developmental and Intellectual Disabilities, Family Resource Centers and Volunteer 13
Services, Department for Aging and Independent Living, and the Department for Public 14
Health shall be authorized to establish and fill such positions that are 100 percent 15
federally funded for salary and fringe benefits. 16
(3) Special Olympics: Included in the above General Fund appropriation is 17
$150,000 in each fiscal year to support the operations of Special Olympics Kentucky. 18
2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 19
2021-22 2022-23 2023-24 20
General Fund 284,400 7,387,900 7,561,600 21
Restricted Funds 90,300 9,082,600 9,018,200 22
Federal Funds 116,300 4,564,800 4,564,800 23
TOTAL 491,000 21,035,300 21,144,600 24
(1) Office for Children with Special Health Care Needs Operating Expenses: 25
Included in the above appropriation is $863,000 in General Fund and $100,000 in 26
Restricted Funds in fiscal year 2022-2023 and $798,500 in General Fund and $35,600 in 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds in fiscal year 2023-2024 to support increased operating expenses. 1
(2) Kids Center for Pediatric Therapies – East Campus: Included in the above 2
appropriation is $250,000 in General Fund in fiscal year 2022-2023 to support program 3
operations. 4
3. MEDICAID SERVICES 5
a. Medicaid Administration 6
2021-22 2022-23 2023-24 7
General Fund 5,700 69,683,200 70,670,300 8
Restricted Funds 411,500 56,700,100 51,564,300 9
Federal Funds 196,000 289,445,400 302,282,800 10
TOTAL 613,200 415,828,700 424,517,400 11
(1) Transfer of Excess Administrative Funds for Medicaid Benefits: If any 12
portion of the above General Fund appropriation in either fiscal year is deemed to be in 13
excess of the necessary expenses for administration of the Department, the amount may 14
be used for Medicaid Benefits in accordance with statutes governing the functions and 15
activities of the Department for Medicaid Services. In no instance shall these excess 16
funds be used without prior written approval of the State Budget Director to: 17
(a) Establish a new program; 18
(b) Expand the services of an existing program; or 19
(c) Increase rates or payment levels in an existing program. 20
Any transfer authorized under this subsection shall be approved by the Secretary of 21
the Finance and Administration Cabinet upon recommendation of the State Budget 22
Director. 23
(2) Medicaid Service Category Expenditure Information: No Medicaid 24
managed care contract shall be valid and no payment to a Medicaid managed care vendor 25
by the Finance and Administration Cabinet or the Cabinet for Health and Family Services 26
shall be made, unless the Medicaid managed care contract contains a provision that the 27 UNOFFICIAL COPY 22 RS BR 1180
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contractor shall collect Medicaid expenditure data by the categories of services paid for 1
by the Medicaid Program. Actual statewide Medicaid expenditure data by all categories 2
of Medicaid services, including mandated and optional Medicaid services, special 3
expenditures/offsets, and Disproportionate Share Hospital payments by type of hospital, 4
shall be compiled by the Department for Medicaid Services for all Medicaid providers 5
and forwarded to the Interim Joint Committee on Appropriations and Revenue on a 6
quarterly basis. Projections of Medicaid expenditures by categories of Medicaid services 7
shall be provided to the Interim Joint Committee on Appropriations and Revenue upon 8
request. 9
(3) Medicaid Information Technology Development: Included in the above 10
appropriation is $2,660,100 in General Fund, $4,713,300 in Restricted Funds, and 11
$60,856,200 in Federal Funds in fiscal year 2022-2023 and $5,837,300 in General Fund, 12
$3,635,800 in Restricted Funds, and $74,898,200 in Federal Funds in fiscal year 2023-13
2024 to support information technology projects for Medicaid claims administration, 14
electronic visit verification, utilization management, and data analytics. 15
(4) Electronic Health Record System: Included in the above appropriation is 16
$607,300 in Restricted Funds and $5,465,400 in Federal Funds in fiscal year 2022-2023 17
and $2,095,600 in Restricted Funds and $18,860,100 in Federal Funds in fiscal year 18
2023-2024 to support enhancements to the electronic health record system. 19
(5) Home and Community Based Services (HCBS) Enhanced FMAP 20
Reinvestment: Included in the above appropriation is $37,810,800 in Restricted Funds 21
and $52,502,500 in Federal Funds in fiscal year 2022-2023 and $32,264,200 in Restricted 22
Funds and $40,022,600 in Federal Funds in fiscal year 2023-2024 to support activities to 23
enhance, expand, and strengthen HCBS waiver services as provided in Section 9817 of 24
the American Rescue Plan Act of 2021. Any additional nonclinical and clinical staff hired 25
to perform duties funded through the above appropriation shall be federally funded time 26
limited positions which shall expire as of March 31, 2024, notwithstanding federally 27 UNOFFICIAL COPY 22 RS BR 1180
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provided extensions of funding timelines. 1
(6) Medicaid Eligibility Determination Services: Included in the above 2
appropriation is $4,000,000 in General Fund in each fiscal year to support services 3
performed by the Department for Community Based Services to determine eligibility for 4
Medicaid benefits. 5
(7) Program of All-Inclusive Care for the Elderly (PACE): Included in the 6
above appropriation is $1,000,000 in Restricted Funds and $1,000,000 in Federal Funds 7
in each fiscal year to support the coordination of PACE services for eligible recipients. 8
(8) Basic Health Program Information Technology System: Included in the 9
above appropriation is $3,500,000 in General Fund and $3,500,000 in Federal Funds in 10
fiscal year 2022-2023 and $1,000,000 in General Fund and $1,000,000 in Federal Funds 11
in fiscal year 2023-2024 to support enhancements to the Medicaid Management 12
Information System (MMIS) for implementation of a Basic Health Program to provide a 13
bridge health insurance plan for eligible recipients. 14
b. Medicaid Benefits 15
2021-22 2022-23 2023-24 16
General Fund 18,112,500 1,977,492,300 2,417,288,700 17
Restricted Funds 4,550,000 1,571,412,300 1,368,480,900 18
Federal Funds 778,101,800 11,723,695,600 12,061,242,200 19
TOTAL 800,764,300 15,272,600,200 15,847,011,800 20
(1) Transfer of Medicaid Benefits Funds: Any portion of the General Fund 21
appropriation in either fiscal year that is deemed to be necessary for the administration of 22
the Medicaid Program may be transferred from the Medicaid Benefits budget unit to the 23
Medicaid Administration budget unit in accordance with statutes governing the functions 24
and activities of the Department for Medicaid Services. The Secretary shall recommend 25
any proposed transfer to the State Budget Director for approval prior to transfer. Such 26
action shall be reported by the Cabinet for Health and Family Services to the Interim Joint 27 UNOFFICIAL COPY 22 RS BR 1180
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Committee on Appropriations and Revenue. 1
(2) Intergovernmental Transfers (IGTs): Any funds received through an 2
Intergovernmental Transfer (IGT) agreement between the Department for Medicaid 3
Services and other governmental entities, in accordance with a federally approved State 4
Plan amendment, shall be used to provide for the health and welfare of the citizens of the 5
Commonwealth through the provision of Medicaid Benefits. Revenues from IGTs are 6
contingent upon agreement by the parties, including but not limited to the Cabinet for 7
Health and Family Services, Department for Medicaid Services, and the appropriate 8
providers. The Secretary of the Cabinet for Health and Family Services shall make the 9
appropriate interim appropriations increase requests pursuant to KRS 48.630. 10
(3) Medicaid Benefits Budget Deficit: If Medicaid Benefits expenditures are 11
projected to exceed available funds, the Secretary of the Cabinet for Health and Family 12
Services may recommend and implement that reimbursement rates, optional services, 13
eligibles, or programs be reduced or maintained at levels existing at the time of the 14
projected deficit in order to avoid a budget deficit. The projected deficit shall be 15
confirmed and approved by the Office of State Budget Director. No rate, service, eligible, 16
or program reductions shall be implemented by the Cabinet for Health and Family 17
Services without written notice of such action to the Interim Joint Committee on 18
Appropriations and Revenue and the State Budget Director. Such actions taken by the 19
Cabinet for Health and Family Services shall be reported, upon request, at the next 20
meeting of the Interim Joint Committee on Appropriations and Revenue. 21
(4) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds are 22
transferred from this source to Medicaid Benefits in each fiscal year. 23
(5) Disproportionate Share Hospital (DSH) Program: Hospitals shall report 24
the uncompensated care for which, under federal law, the hospital is eligible to receive 25
disproportionate share payments. Disproportionate share payments shall equal the 26
maximum amounts established under federal law. 27 UNOFFICIAL COPY 22 RS BR 1180
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(6) Hospital Indigent Patient Billing: Hospitals shall not bill patients for 1
services if the services have been reported to the Cabinet and the hospital has received 2
disproportionate share payments for the specific services. 3
(7) Provider Tax Information: Any provider who posts a sign or includes 4
information on customer receipts or any material distributed for public consumption 5
indicating that it has paid provider tax shall also post, in the same size typeset as the 6
provider tax information, the amount of payment received from the Department for 7
Medicaid Services during the same period the provider tax was paid. Providers who fail 8
to meet this requirement shall be excluded from the Disproportionate Share Hospital and 9
Medicaid Programs. The Cabinet for Health and Family Services shall include this 10
provision in facilities' annual licensure inspections. 11
(8) Medicaid Budget Analysis Reports: The Department for Medicaid Services 12
shall submit a quarterly budget analysis report to the Interim Joint Committee on 13
Appropriations and Revenue no later than 75 days after the quarter's end. The report shall 14
provide monthly detail of actual expenditures, eligibles, and average monthly cost per 15
eligible by eligibility category along with current trailing 12-month averages for each of 16
these figures. The report shall also provide actual figures for all categories of noneligible-17
specific expenditures such as Supplemental Medical Insurance premiums, Kentucky 18
Patient Access to Care, nonemergency transportation, drug rebates, cost settlements, and 19
Disproportionate Share Hospital payments by type of hospital. The report shall compare 20
the actual expenditure experience with those underlying the enacted or revised enacted 21
budget and explain any significant variances which may occur. 22
(9) Medicaid Managed Care Organization Reporting: Except as provided by 23
KRS 61.878, all records and correspondence relating to Kentucky Medicaid, revenues 24
derived from Kentucky Medicaid funds, and expenditures utilizing Kentucky Medicaid 25
funds of a Medicaid managed care company operating within the Commonwealth shall be 26
subject to the Kentucky Open Records Act, KRS 61.870 to 61.884. All records and 27 UNOFFICIAL COPY 22 RS BR 1180
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correspondence relating to Medicaid specifically prohibited from disclosure by the federal 1
Health Insurance Portability and Accountability Act privacy rules shall not be provided 2
under this Act. 3
No later than 60 days after the end of a quarter, each Medicaid managed care 4
company operating within the Commonwealth shall prepare and submit to the 5
Department for Medicaid Services sufficient information to allow the department to meet 6
the following requirements 90 days after the end of the quarter. The Department shall 7
forward to the Legislative Research Commission Budget Review Office a quarterly report 8
detailing monthly actual expenditures by service category, monthly eligibles, and average 9
monthly cost per eligible for Medicaid and the Kentucky Children's Health Insurance 10
Program (KCHIP) along with current trailing 12-month averages for each of these figures. 11
The report shall also provide actual figures for other categories such as pharmacy rebates 12
and reinsurance. Finally, the Department shall include in this report the most recent 13
information or report available regarding the amount withheld to meet Department of 14
Insurance reserve requirements, and any distribution of moneys received or retained in 15
excess of these reserve requirements. 16
(10) Critical Access Hospitals: Beginning with the effective date of this Act 17
through June 30, 2024, no acute care hospital shall convert to a critical access hospital 18
unless the hospital has either received funding for a feasibility study from the Kentucky 19
State Office of Rural Health or filed a written request by January 1, 2022, with the 20
Kentucky State Office of Rural Health requesting funding for conducting a feasibility 21
study. 22
(11) Appeals: An appeal from denial of a service or services provided by a 23
Medicaid managed care organization for medical necessity, or denial, limitation, or 24
termination of a health care service in a case involving a medical or surgical specialty or 25
subspecialty, shall, upon request of the recipient, authorized person, or provider, include a 26
review by a board-eligible or board-certified physician in the appropriate specialty or 27 UNOFFICIAL COPY 22 RS BR 1180
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subspecialty area; except in the case of a health care service rendered by a chiropractor or 1
optometrist, for which the denial shall be made respectively by a chiropractor or 2
optometrist duly licensed in Kentucky as specified in KRS 304.17A-607(1)(b). The 3
physician reviewer shall not have participated in the initial review and denial of service 4
and shall not be the provider of the service or services under consideration in the appeal. 5
(12) Medicaid Prescription Benefits Reporting: Notwithstanding KRS 205.647, 6
the Department for Medicaid Services shall submit a report to the Interim Joint 7
Committee on Appropriations and Revenue and the Medicaid Oversight and Advisory 8
Committee by December 1 of each fiscal year on the dispensing of prescription 9
medications to persons eligible under KRS 205.560. The report shall include: 10
(a) The total Medicaid dollars paid to the state pharmacy benefit manager by a 11
managed care organization; 12
(b) The total amount of Medicaid dollars paid to the state pharmacy benefit 13
manager by a managed care organization which were not subsequently paid to a pharmacy 14
licensed in Kentucky; 15
(c) The average reimbursement by drug ingredient cost, dispensing fee, and any 16
other fee paid by the state pharmacy benefit manager to licensed pharmacies with which 17
the state pharmacy benefit manager shares common ownership, management, or control; 18
or which are owned, managed, or controlled by any of the state pharmacy benefit 19
manager's management companies, parent companies, subsidiary companies, jointly held 20
companies, or companies otherwise affiliated by a common owner, manager, or holding 21
company; or which share any common members on the board of directors; or which share 22
managers in common; 23
(d) The average reimbursement by drug ingredient cost, dispensing fee, or any 24
other fee paid by the state pharmacy benefit manager to pharmacies licensed in Kentucky 25
which operate ten locations, ten or fewer locations, or ten or more locations; and 26
(e) All common ownership, management, common members of a board of 27 UNOFFICIAL COPY 22 RS BR 1180
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directors, shared managers, or control of the state pharmacy benefit manager, or any of 1
the state pharmacy benefit manager's management companies, parent companies, 2
subsidiary companies, jointly held companies, or companies otherwise affiliated by a 3
common owner, manager, or holding company with any managed care organization 4
contracted to administer Kentucky Medicaid benefits, any entity which contracts on 5
behalf of a pharmacy, or any pharmacy services administration organization, or any 6
common ownership management, common members of a board of directors, shared 7
managers, or control of a pharmacy services administration organization that is contracted 8
with the state pharmacy benefit manager, with any drug wholesaler or distributor or any 9
of the pharmacy services administration organizations, management companies, parent 10
companies, subsidiary companies, jointly held companies, or companies otherwise 11
affiliated by a common owner, common members of a board of directors, manager, or 12
holding company. 13
(13) Kentucky Children's Health Insurance Program (KCHIP): Included in the 14
above appropriation is $86,492,800 in General Fund, $400,000 in Restricted Funds, and 15
$362,367,900 in Federal Funds in fiscal year 2022-2023 and $91,336,100 in General 16
Fund, $400,000 in Restricted Funds, and $380,029,200 in Federal Funds in fiscal year 17
2023-2024 to support the continuation of KCHIP services. 18
(14) Supports for Community Living Waiver Program Rates: If the Supports 19
for Community Living Waiver Program experiences a material change in funding based 20
upon a new or amended waiver that is approved by the Centers for Medicare and 21
Medicaid Services, the Department for Medicaid Services may adjust the upper payment 22
limit amount for a Supports for Community Living Waiver Program service as long as the 23
upper payment limit for each service is not less than the upper payment limit in effect on 24
January 1, 2020. 25
(15) Substance Abuse Treatment for Incarcerated Individuals - Medicaid 26
Demonstration Waiver: Upon approval of the Section 1115 demonstration waiver to 27 UNOFFICIAL COPY 22 RS BR 1180
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provide substance use disorder treatment services to individuals incarcerated for 1
conviction under KRS Chapter 218A, the cost of treatment for a substance use disorder or 2
patient navigation provided by a licensed clinical social worker shall be a covered 3
Medicaid benefit for an incarcerated individual. 4
(16) Nursing Home Pandemic Relief Reimbursement Increase: Included in the 5
above appropriation is $18,112,500 in General Fund and $56,887,500 in Federal Funds in 6
fiscal year 2021-2022, $41,527,500 in General Fund and $108,472,500 in Federal Funds 7
in fiscal year 2022-2023, and $41,745,000 in General Fund and $108,255,000 in Federal 8
Funds in fiscal year 2023-2024 to support an additional reimbursement of $29.00 per 9
resident day for Medicaid eligible nursing home residents. 10
(17) Medicaid Benefits Program Support: Included in the above appropriation is 11
$709,067,100 in Federal Funds in fiscal year 2021-2022, $116,100,000 in Restricted 12
Funds and $31,489,200 in Federal Funds in fiscal year 2022-2023, and $438,009,300 in 13
General Fund, $232,200,000 in Restricted Funds, and $354,170,400 in Federal Funds in 14
fiscal year 2023-2024 to support estimated program needs. 15
(18) Michelle P. Waiver Slots: Included in the above appropriation is $464,700 in 16
General Fund and $1,194,900 in Federal Funds in fiscal year 2022-2023 to support 50 17
additional slots and $929,400 in General Fund and $2,389,800 in Federal Funds in fiscal 18
year 2023-2024 to support 50 additional slots for a total of 100 slots over the 2022-2024 19
fiscal biennium. 20
(19) Supports for Community Living Waiver Slots: Included in the above 21
appropriation is $1,104,900 in General Fund and $2,841,200 in Federal Funds in fiscal 22
year 2022-2023 to support 50 additional slots and $2,209,800 in General Fund and 23
$5,682,400 in Federal Funds in fiscal year 2023-2024 to support 50 additional slots for a 24
total of 100 slots over the 2022-2024 fiscal biennium. 25
(20) Home and Community Based Waiver Services Funding Initiatives: 26
(a) Included in the above Federal Funds appropriation is $48,311,000 in fiscal 27 UNOFFICIAL COPY 22 RS BR 1180
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year 2022-2023 and $71,505,000 in fiscal year 2023-2024 from the enhanced FMAP 1
funds for Home and Community Based Services authorized by Section 9817 of the 2
American Rescue Plan Act of 2021. The Cabinet for Health and Family Services shall use 3
these funds to strengthen and improve Kentucky’s Acquired Brain Injury (ABI), Acquired 4
Brain Injury Long Term Care (ABI-LTC), Home and Community Based (HCB), Model II 5
Waiver (MIIW), Supports for Community Living (SCL), and Michelle P. waiver 6
programs through the following initiatives: 7
1. In each fiscal year, the 50 percent reimbursement rate increase authorized 8
under Kentucky’s HCBS Appendix K for SCL Level I and ABI residential services, 9
without day service attendance exclusions, shall remain in effect and shall not cease upon 10
expiration of the provisions of Kentucky’s HCBS Appendix K. 11
2. In fiscal year 2022-2023, the reimbursement rate for all services in the ABI, 12
ABI-LTC, HCB, SCL, and Michelle P. waiver programs shall be increased by 10 percent, 13
excluding the services described in paragraph 1. of this subsection. 14
3. In fiscal year 2023-2024, the reimbursement rate increase as provided in 15
paragraph 2. of this subsection shall remain in effect, and the reimbursement rate for all 16
services in the ABI, ABI-LTC, HCB, SCL, and Michelle P. waiver programs shall be 17
increased by an additional 10 percent, excluding the services described in paragraph 1. of 18
this subsection. 19
(b) It is the intent of the 2022 General Assembly that General Fund dollars will be 20
appropriated to maintain the funding initiatives outlined in paragraph (a) after the funds 21
from the enhanced FMAP for Home and Community Based Services authorized by 22
Section 9817 of the American Rescue Plan Act of 2021 are no longer available. 23
TOTAL - MEDICAID SERVICES 24
2021-22 2022-23 2023-24 25
General Fund 18,118,200 2,047,175,500 2,487,959,000 26
Restricted Funds 4,961,500 1,628,112,400 1,420,045,200 27 UNOFFICIAL COPY 22 RS BR 1180
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Federal Funds 778,297,800 12,013,141,000 12,363,525,000 1
TOTAL 801,377,500 15,688,428,900 16,271,529,200 2
4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL 3
DISABILITIES 4
2021-22 2022-23 2023-24 5
General Fund (Tobacco) -0- 1,400,000 1,400,000 6
General Fund 1,211,100 166,820,900 176,833,900 7
Restricted Funds 248,500 211,176,400 211,176,400 8
Federal Funds 3,097,900 117,848,500 113,048,500 9
TOTAL 4,557,500 497,245,800 502,458,800 10
(1) Disproportionate Share Hospital Funds: Pursuant to KRS 205.640(3)(a)2., 11
mental health disproportionate share funds are budgeted at the maximum amounts 12
permitted by Section 1923(h) of the Social Security Act. Upon publication in the Federal 13
Register of the Annual Institutions for Mental Disease (IMD) Disproportionate Share 14
Hospital (DSH) limit, 92.3 percent of the federal IMD DSH limit goes to the state-15
operated mental hospitals. If there are remaining funds within the psychiatric pool after 16
all private psychiatric hospitals reach their hospital-specific DSH limit, state mental 17
hospitals may exceed the 92.3 percent limit but may not exceed their hospital-specific 18
DSH limit. 19
(2) Lease Payments for Eastern State Hospital: Included in the above General 20
Fund appropriation is $11,260,000 in fiscal year 2022-2023 and $11,261,200 in fiscal 21
year 2023-2024 to make lease payments to the Lexington-Fayette Urban County 22
Government to retire its debt for the construction of the new facility. 23
(3) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 24
appropriation is $1,400,000 in each fiscal year for substance abuse prevention and 25
treatment for pregnant women with a history of substance abuse problems. 26
(4) Debt Service: Included in the above General Fund appropriation is $590,000 27 UNOFFICIAL COPY 22 RS BR 1180
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in fiscal year 2022-2023 and $1,180,000 in fiscal year 2023-2024 for new debt service to 1
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 2
(5) The Healing Place: Included in the above General Fund appropriation is 3
$900,000 in each fiscal year to support direct services to clients provided by The Healing 4
Place. 5
(6) Facility COVID-19 Testing: Included in the above appropriation is 6
$2,937,000 in Federal Funds in fiscal year 2021-2022, $5,874,000 in Federal Funds in 7
fiscal year 2022-2023, and $5,874,000 in Federal Funds in fiscal year 2023-2024 from 8
funds received through the American Rescue Plan Act of 2021 to support COVID-19 9
testing of residents and staff in the MI/ID facilities. 10
(7) Tim’s Law Pilot Program Expansion: Included in the above appropriation is 11
$500,000 in General Fund in fiscal year 2022-2023 and $1,000,000 in General Fund in 12
fiscal year 2023-2024 to support expansion of a pilot program for individuals with severe 13
mental illness to additional locations to ensure statewide access to services offered 14
through the pilot program. 15
(8) MI/ID Intensive Treatment Program: Included in the above appropriation is 16
$1,500,000 in General Fund in fiscal year 2022-2023 and $3,000,000 in General Fund in 17
fiscal year 2023-2024 to support clinical treatment services for individuals with complex 18
co-occurring mental health and intellectual disabilities. 19
(9) Mobile Crisis Services Expansion and 988 Suicide Hotline Support: 20
Included in the above appropriation is $12,430,500 in General Fund in fiscal year 2022-21
2023 and $17,695,700 in General Fund in fiscal year 2023-2024 to support the 22
establishment of additional mobile crisis units and implementation of the 988 federally 23
designated suicide hotline. 24
5. PUBLIC HEALTH 25
2021-22 2022-23 2023-24 26
General Fund (Tobacco) -0- 11,700,000 11,700,000 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 690,200 74,934,600 98,670,600 1
Restricted Funds 350,900 93,800,300 102,036,200 2
Federal Funds 699,900 436,613,300 304,847,000 3
TOTAL 1,741,000 617,048,200 517,253,800 4
(1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 5
appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing 6
Development Services (HANDS) Program, $900,000 in each fiscal year for the Healthy 7
Start initiatives, $900,000 in each fiscal year for Early Childhood Mental Health, 8
$900,000 in each fiscal year for Early Childhood Oral Health, and $2,000,000 in each 9
fiscal year for Smoking Cessation. 10
(2) Local and District Health Department Fees: Notwithstanding KRS 211.170 11
and 211.180, local and district health departments shall retain 90 percent of the fees 12
collected for delivering foundational public health program services to fund the costs of 13
operations, services, and the employer contributions for the Kentucky Employees 14
Retirement System. 15
(3) Kentucky Poison Control Center: Included in the above General Fund 16
appropriation is $750,000 in each fiscal year for the Kentucky Poison Control Center. If 17
federal emergency relief funds become available for COVID-19 related poison control 18
expenditures, those Federal Funds shall be used to support the Kentucky Poison Control 19
Center, and any unexpended General Fund balance from the appropriations set forth in 20
this subsection shall lapse to the General Fund. 21
(4) Kentucky Colon Cancer Screening Program: Included in the above General 22
Fund appropriation is $500,000 in each fiscal year to support the Kentucky Colon Cancer 23
Screening Program. 24
(5) Kentucky Pediatric Cancer Research Trust Fund: Included in the above 25
General Fund appropriation is $2,500,000 in each fiscal year to the Kentucky Pediatric 26
Cancer Research Trust Fund for general pediatric cancer research and support of 27 UNOFFICIAL COPY 22 RS BR 1180
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expansion of clinical trials at the University of Kentucky and the University of Louisville. 1
(6) Folic Acid Program: General Fund (Tobacco) continuing appropriation 2
reserves allotted to the Folic Acid Program shall be utilized by the Department for Public 3
Health during the 2022-2024 fiscal biennium to continue the Folic Acid Program. 4
(7) Public Health Transformation: Included in the above General Fund 5
appropriation is $17,688,000 in fiscal year 2022-2023 and $19,068,000 in fiscal year 6
2023-2024 to support the costs of workforce and operations for the local health 7
departments. 8
(8) Health Access Nurturing Development Services: Included in the above 9
Restricted Funds appropriation is $6,068,900 in fiscal year 2022-2023 and $13,972,900 in 10
fiscal year 2023-2024 to support direct services for eligible clients of the Health Access 11
Nurturing Development Services Program for the Department for Public Health. 12
(9) Area Health Education Centers: Included in the above General Fund 13
appropriation is $2,500,000 in each fiscal year to support the operations of the eight 14
regional Area Health Education Centers in the Commonwealth. 15
(10) Electronic Health Record System: Included in the above General Fund 16
appropriation is $1,207,900 in fiscal year 2022-2023 and $22,950,100 in fiscal year 2023-17
2024 to support the purchase and implementation cost of an Electronic Health Record 18
system for the Department for Public Health. 19
6. FAMILY RESOURCE CENTERS AND VOLUNTEER SERVICES 20
2021-22 2022-23 2023-24 21
General Fund 54,900 25,798,100 25,857,000 22
Federal Funds 19,200 9,086,900 9,107,800 23
TOTAL 74,100 34,885,000 34,964,800 24
(1) Family Resource and Youth Services Centers Funds: No more than three 25
percent of the total funds transferred from the Department of Education to the Family 26
Resource and Youth Services Centers, as consistent with KRS 156.496, shall be used for 27 UNOFFICIAL COPY 22 RS BR 1180
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administrative purposes in each fiscal year. 1
(2) Per Eligible Student Amount: Included in the above General Fund 2
appropriation is $12,700,00 in each fiscal year to support an increase in the per eligible 3
student amount from $183.86 to $220.00 for the Family Resource and Youth Service 4
Centers. 5
(3) AmeriCorps Match: Included in the above General Fund appropriation is 6
$500,000 in each fiscal year to support the matching requirements of Federal Funds for 7
the Division of Serve Kentucky. 8
7. INCOME SUPPORT 9
2021-22 2022-23 2023-24 10
General Fund -0- 14,293,100 14,969,600 11
Restricted Funds 163,700 16,431,300 16,538,400 12
Federal Funds 1,421,300 98,717,900 100,206,800 13
TOTAL 1,585,000 129,442,300 131,714,800 14
(1) Contractual Services: Included in the above appropriation is $2,725,200 in 15
Restricted Funds and $5,290,300 in Federal Funds in each fiscal year to support the cost 16
of contractual services for the Division of Child Support Enforcement. 17
(2) Staffing Vacancies: Included in the above appropriation is $429,600 in 18
Restricted Funds and $1,002,300 in Federal Funds in each fiscal year to support hiring an 19
additional 12 full-time staff positions, which include seven full-time positions for the 20
creation of a Division of Fiscal Management and five Child Support Specialist positions 21
for the Division of Child Support Enforcement. 22
(3) Debt Service: Included in the above General Fund appropriation is $676,500 23
in fiscal year 2022-2023 and $1,353,000 in fiscal year 2023-2024 for new debt service to 24
support new bonds as set forth in Part II, Capital Projects Budget, of this act. 25
8. COMMUNITY BASED SERVICES 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund (Tobacco) -0- 12,400,000 12,400,000 1
General Fund 12,671,700 600,745,500 640,546,200 2
Restricted Funds 706,600 208,506,100 209,772,900 3
Federal Funds 2,798,400 1,007,306,900 762,391,900 4
TOTAL 16,176,700 1,828,958,500 1,625,111,000 5
(1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 6
appropriation is $9,900,000 in each fiscal year for the Early Childhood Development 7
Program. Included in the above General Fund (Tobacco) appropriation is $2,500,000 in 8
each fiscal year for the Early Childhood Adoption and Foster Care Supports Program. 9
(2) Fostering Success: Included in the above General Fund appropriation is 10
$500,000 in each fiscal year for the Fostering Success Program. The Cabinet for Health 11
and Family Services shall submit a report containing the results of the program, including 12
but not limited to the number of participants, number and type of job placements, job 13
training provided, and any available information pertaining to individual outcomes to the 14
Interim Joint Committee on Appropriations and Revenue by July 1 of each fiscal year. 15
(3) Relative Placement Support Benefit: Included in the above General Fund 16
appropriation is $1,000,000 in each fiscal year for start-up costs associated with placing 17
children with non-parental relatives. 18
(4) Domestic Violence Shelters: Included in the above General Fund 19
appropriation is $500,000 in each fiscal year for operational costs. 20
(5) Rape Crisis Centers: Included in the above General Fund appropriation is 21
$500,000 in each fiscal year for operational costs. 22
(6) Dually Licensed Pediatric Facilities: Included in the above General Fund 23
appropriation is $550,000 in each fiscal year to provide supplemental payments to dually 24
licensed pediatric facilities for emergency shelter services for children. 25
(7) Child Care Assistance Program: Included in the above General Fund 26
appropriation is $10,600,000 in each fiscal year to provide services to families at or 27 UNOFFICIAL COPY 22 RS BR 1180
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below 160 percent of the federal poverty level as determined annually by the U.S. 1
Department of Health and Human Services. 2
(8) Family Counseling and Trauma Remediation: Included in the above 3
General Fund appropriation is $50,000 in each fiscal year to provide forensic interviews, 4
family counseling, and trauma remediation services primarily in Jefferson County and 5
surrounding Kentucky counties. 6
(9) Child Advocacy Centers: Included in the above General Fund appropriation 7
is $500,000 in each fiscal year to support the operations of the child advocacy centers. 8
(10) Family Scholar House: Included in the above General Fund appropriation is 9
$1,000,000 in each fiscal year to support the operations of the Family Scholar House. 10
(11) Personal Care Homes: Included in the above General Fund appropriation is 11
$2,200,000 in each fiscal year to support an increase in the reimbursements provided to 12
personal care homes. 13
(12) Children's Services Contractors: Notwithstanding KRS Chapter 45A, no 14
contracts awarded for the use and benefit of the Department for Community Based 15
Services shall interfere with the contractor’s freedom of religion as set forth in KRS 16
446.350. Any such contracts shall contain a provision allowing a contractor to allow a 17
substitute contractor who is also licensed or approved by the Cabinet to deliver the 18
contracted services if the contractor cannot perform a contracted service because of 19
religiously held beliefs as outlined in KRS 446.350. 20
(13) Additional Social Service Workers: Included in the above appropriation is 21
$7,450,200 in General Fund, $335,300 in Restricted Funds, and $703,800 in Federal 22
Funds in fiscal year 2022-2023 to support an additional 100 Social Service Worker I 23
positions and $14,900,400 in General Fund, $670,600 in Restricted Funds, and 24
$1,407,600 in Federal Funds in fiscal year 2023-2024 to support an additional 100 Social 25
Service Worker I positions for a total of 200 Social Service Worker I positions over the 26
2022-2024 fiscal biennium. The Cabinet for Health and Family Services shall submit a 27 UNOFFICIAL COPY 22 RS BR 1180
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quarterly report containing the number of Social Service Worker, Social Service 1
Clinician, Social Service Specialist, and Family Services Office Supervisor filled 2
positions to the Interim Joint Committee on Appropriations and Revenue, with the first 3
report due July 1, 2022. 4
(14) Social Service Worker Retention: Included in the above General Fund 5
appropriation is $16,494,900 in fiscal year 2022-2023 and $33,656,900 in fiscal year 6
2023-2024 to support the special retention increment initiative. Notwithstanding any 7
statute to the contrary, by July 1, 2022, the Secretary of the Personnel Cabinet shall 8
implement a special retention increment of $4,800 annually for employees in the Social 9
Service Worker I, Social Service Worker II, Social Service Clinician I, Social Service 10
Clinician II, Social Service Specialist, and Family Services Office Supervisor classified 11
positions in the Department for Community Based Services within the Cabinet for Health 12
and Family Services. The special retention increment shall begin July 1, 2022, and shall 13
be repeated July 1, 2023, and shall be in addition to any annual increment provided to all 14
state employees. Notwithstanding any statute to the contrary, the Secretary of the 15
Personnel Cabinet may expand the special retention increment to other personnel 16
classifications based on documented retention issues as determined by the Secretary if 17
funds are available. 18
(15) Social Service Worker Recruitment: Included in the above General Fund 19
appropriation is $1,500,000 in fiscal year 2022-2023 and $2,400,000 in fiscal 2023-2024 20
to support the recruitment initiative. Notwithstanding any statute to the contrary, by July 21
1, 2022, the Secretary of the Personnel Cabinet shall increase the entry rate salary of the 22
Social Service Worker I, Social Service Worker II, Social Service Clinician I, Social 23
Service Clinician II, Social Service Specialist, and Family Services Office Supervisor 24
classified positions in the Department for Community Based Services within the Cabinet 25
for Health and Family Services by ten percent. Notwithstanding any statute to the 26
contrary, to effectuate the salary increases as specified, the Secretary of the Personnel 27 UNOFFICIAL COPY 22 RS BR 1180
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Cabinet shall establish a special entry rate for the classifications above in the Department 1
for Community Based Services, raise the grade levels of the above classifications, or 2
establish a new classification reserved for use by the Department for Community Based 3
Services. 4
(16) Prevention Services Expansion: Included in the above appropriation is 5
$11,491,000 in General Fund, $92,600 in Restricted Funds, and $9,546,400 in Federal 6
Funds in fiscal year 2022-2023 to support the expansion of prevention services which 7
include an additional 50 Social Service Worker I positions and six Family Services Office 8
Supervisor positions, and $16,232,000 in General Fund, $185,200 in Restricted Funds, 9
and $12,342,800 in Federal Funds in fiscal year 2023-2024 to support the expansion of 10
prevention services which include an additional 50 Social Service Worker I positions and 11
six Family Services Office Supervisor positons for a total of 100 Social Service Worker I 12
positions and 12 Family Services Office Supervisor positions over the 2022-2024 fiscal 13
biennium. The Cabinet for Health and Family Services shall submit a quarterly report 14
containing the number of Social Service Worker, Social Service Clinician, Social Service 15
Specialist, and Family Services Office Supervisor filled positions to the Interim Joint 16
Committee on Appropriations and Revenue, with the first report due July 1, 2022. 17
(17) Residential and Therapeutic Foster Care Rates: Included in the above 18
appropriation is $25,000,000 in General Fund, $5,000,000 in Restricted Funds, and 19
$6,000,000 in Federal Funds in each fiscal year to support an increase in the 20
reimbursement rates for private residential and therapeutic providers to meet the 21
requirements of the Family First Prevention Services Act of 2018 in the Department for 22
Community Based Services. 23
(18) Educating State Agency Children: Included in the above General Fund 24
appropriation is $8,000,000 in each fiscal year to be distributed to local school districts in 25
order to offset a portion of the educational expenses incurred by children committed to or 26
in the custody of the Cabinet for Health and Family Services. 27 UNOFFICIAL COPY 22 RS BR 1180
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(19) Victims Advocacy Programs: Included in the above General Fund 1
appropriation is an additional $2,500,000 for the Children's Advocacy Centers, an 2
additional $1,750,000 for the Domestic Violence Shelters, and an additional $750,000 for 3
the Rape Crisis Centers in each fiscal year to support the operations of the Batterers 4
Intervention Program. 5
(20) Debt Service: Included in the above General Fund appropriation is $572,500 6
in fiscal year 2022-2023 and $1,145,000 in fiscal year 2023-2024 for new debt service to 7
support new bonds as set forth in Part II, Capital Projects Budget, of this act. 8
9. AGING AND INDEPENDENT LIVING 9
2021-22 2022-23 2023-24 10
General Fund 650,400 45,617,500 46,007,900 11
Restricted Funds 19,300 3,062,000 3,555,400 12
Federal Funds 34,500 53,129,300 53,129,300 13
TOTAL 704,200 101,808,800 102,692,600 14
(1) Local Match Requirements: Notwithstanding KRS 205.460, entities 15
contracting with the Cabinet for Health and Family Services to provide essential services 16
under KRS 205.455 and 205.460 shall provide local match equal to or greater than the 17
amount in effect during fiscal year 2021-2022. Local match may include any combination 18
of materials, commodities, transportation, office space, personal services, or other types 19
of facility services or funds. The Secretary of the Cabinet for Health and Family Services 20
shall prescribe the procedures to certify the local match compliance. 21
10. HEALTH DATA AND ANALYTICS 22
2021-22 2022-23 2023-24 23
General Fund 8,300 498,600 514,100 24
Restricted Funds 83,700 23,375,900 23,446,800 25
Federal Funds 7,500 18,085,500 18,113,500 26
TOTAL 99,500 41,960,000 42,074,400 27 UNOFFICIAL COPY 22 RS BR 1180
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(1) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds from this 1
source are transferred to Medicaid Benefits in each fiscal year. 2
TOTAL - HEALTH AND FAMILY SERVICES CABINET 3
2021-22 2022-23 2023-24 4
General Fund (Tobacco) -0- 25,500,000 25,500,000 5
General Fund 33,866,200 2,993,539,700 3,509,187,900 6
Restricted Funds 8,490,000 2,248,374,700 2,052,111,700 7
Federal Funds 787,286,200 13,808,039,200 13,779,223,800 8
TOTAL 829,642,400 19,075,453,600 19,366,023,400 9
H. JUSTICE AND PUBLIC SAFETY CABINET 10
Budget Units 11
1. JUSTICE ADMINISTRATION 12
2021-22 2022-23 2023-24 13
General Fund (Tobacco) -0- 3,250,000 3,250,000 14
General Fund 636,300 39,047,500 39,656,300 15
Restricted Funds -0- 5,242,700 5,590,600 16
Federal Funds 49,800 45,184,500 45,233,000 17
TOTAL 686,100 92,724,700 93,729,900 18
(1) Operation UNITE: (a) Notwithstanding KRS 48.005(4), included in the 19
above Restricted Funds appropriation is $1,500,000 in each fiscal year for the Operation 20
UNITE Program from settlement funds resulting from the suit against Purdue Pharma, et 21
al.. Included in the above General Fund appropriation is $500,000 in each fiscal year for 22
the Operation UNITE Program. 23
(b) For the periods ending June 30, 2022 and June 30, 2023, the Secretary of the 24
Justice and Public Safety Cabinet, in coordination with the Chief Executive Officer of 25
Operation UNITE, shall prepare reports detailing for what purpose and function the funds 26
were utilized. The reports shall be submitted to the Interim Joint Committee on 27 UNOFFICIAL COPY 22 RS BR 1180
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Appropriations and Revenue by September 1 of each fiscal year. 1
(2) Office of Drug Control Policy: Included in the above General Fund 2
(Tobacco) appropriation is $3,000,000 in each fiscal year for the Office of Drug Control 3
Policy. 4
(3) Access to Justice: Included in the above General Fund appropriation is 5
$500,000 in each fiscal year to support the Access to Justice Program. 6
(4) Court Appointed Special Advocate Funding: (a) Included in the above 7
General Fund appropriation is $1,500,000 in each fiscal year for grants to support Court 8
Appointed Special Advocate (CASA) funding programs. 9
(b) No administrative costs shall be paid from the appropriation provided in 10
paragraph (a) of this subsection. 11
(5) Restorative Justice: Included in the above General Fund (Tobacco) 12
appropriation is $250,000 in each fiscal year to support the Restorative Justice Program 13
administered by the Volunteers of America. 14
(6) Medical Examiner Personnel Salary Increases: Included in the above 15
General Fund appropriation is $1,113,900 in fiscal year 2022-2023 and $1,159,000 in 16
fiscal year 2023-2024 to provide salary increases for forensic autopsy technicians, 17
medical examiners, and the chief medical examiner. 18
(7) Office of the Kentucky State Medical Examiner: (a) Included in the above 19
General Fund appropriation is $6,349,700 in each fiscal year to support the operations of 20
the Office of the Kentucky State Medical Examiner. 21
(b) Included in the above Restricted Funds appropriation is $1,157,500 in fiscal 22
year 2022-2023 and $1,182,000 in fiscal year 2023-2024 to support the operations of the 23
Office of the Kentucky State Medical Examiner. 24
2. CRIMINAL JUSTICE TRAINING 25
2021-22 2022-23 2023-24 26
Restricted Funds 883,000 90,765,000 92,321,600 27 UNOFFICIAL COPY 22 RS BR 1180
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Federal Funds -0- 2,000 2,000 1
TOTAL 883,000 90,767,000 92,323,600 2
(1) Kentucky Law Enforcement Foundation Program Fund: Included in the 3
above Restricted Funds appropriation is $86,095,400 in fiscal year 2022-2023 and 4
$87,652,000 in fiscal year 2023-2024 for the Kentucky Law Enforcement Foundation 5
Program Fund. 6
(2) Training Incentive Payments: (a) Notwithstanding KRS 15.460(1), 7
included in the above Restricted Funds appropriation is $4,300 in each fiscal year for 8
each participant for training incentive payments. 9
(b) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may 10
be increased to ensure sufficient funding to support the provision of training incentive 11
payments. 12
(3) Administrative Reimbursement: Notwithstanding KRS 15.450(3), the 13
Department of Criminal Justice Training shall not receive reimbursement for the salaries 14
and other costs of administering the fund, to include the Kentucky Law Enforcement 15
Council operations and expenses, Peace Officers Professional Standards Office, attorney 16
positions in the Department of Justice Administration, the Professional Development and 17
Wellness Branch, Office of the State School Security Marshal, debt service, capital 18
outlay, and Department personnel costs and expenses in excess of $33,392,600 in fiscal 19
year 2022-2023 and $33,996,300 in fiscal year 2023-2024. The Department shall submit a 20
report detailing reimbursed expenditures for the prior fiscal year to the Interim Joint 21
Committee on Appropriations and Revenue by August 1 of each fiscal year. 22
(4) Criminal Justice Council: Pursuant to KRS 15.410 to 15.518, the 23
Department of Criminal Justice Training shall not transfer funds from the Kentucky Law 24
Enforcement Foundation Program Fund to support the Criminal Justice Council. 25
(5) Utility Payment Increase: Included in the above Restricted Funds 26
appropriation is $268,700 in each fiscal year for the anticipated increase in utility costs. 27 UNOFFICIAL COPY 22 RS BR 1180
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(6) Full Maintenance Contract: Included in the above Restricted Funds 1
appropriation is $350,000 in each fiscal year to support a full facilities maintenance 2
contract. 3
(7) Off-Campus Housing: Included in the above Restricted Funds appropriation 4
is $949,700 in fiscal year 2022-2023 and $500,000 in fiscal year 2023-2024 to support 5
off-campus housing for students and recruits to accommodate capacity reductions 6
stemming from COVID-19. 7
(8) Critical Staffing: Included in the above Restricted Funds appropriation is 8
$538,400 in fiscal year 2022-2023 and $1,076,700 in fiscal year 2023-2024 to support 9
additional training positions and costs associated with a reclassification of current 10
instructors. 11
(9) Kentucky Law Enforcement Council Funding: Notwithstanding KRS 12
15.450 and any other statute to the contrary, funding to support the operations of the 13
Kentucky Law Enforcement Council shall not exceed $648,900 in each fiscal year. 14
(10) Debt Service: Included in the above Restricted Funds appropriation is 15
$1,028,500 in fiscal year 2022-2023 and $2,057,000 in fiscal year 2023-2024 to support 16
debt service for new bonds as set forth in Part II, Capital Projects Budget, of this Act. 17
3. JUVENILE JUSTICE 18
2021-22 2022-23 2023-24 19
General Fund 3,543,900 101,951,600 105,986,100 20
Restricted Funds -0- 13,961,500 13,961,500 21
Federal Funds 5,200 9,277,100 9,281,200 22
TOTAL 3,549,100 125,190,200 129,228,800 23
4. STATE POLICE 24
2021-22 2022-23 2023-24 25
General Fund 7,800,000 279,558,300 279,362,000 26
Restricted Funds 743,900 32,161,500 32,354,200 27 UNOFFICIAL COPY 22 RS BR 1180
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Federal Funds 426,100 14,678,400 14,732,000 1
TOTAL 8,970,000 326,398,200 326,448,200 2
(1) Call to Extraordinary Duty: There is appropriated from the General Fund to 3
the Department of Kentucky State Police, subject to the conditions and procedures 4
provided in this Act, funds which are required as a result of the Governor's call of the 5
Kentucky State Police to extraordinary duty when an emergency situation has been 6
declared to exist by the Governor. Funding is authorized to be provided from the General 7
Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 8
48.705). 9
(2) Restricted Funds Uses: Notwithstanding KRS 24A.179, 42.320(2)(h), 10
65.7631, 189A.050(3)(a), 237.110(18), and 281A.160(2)(b), funds are included in the 11
above Restricted Funds appropriation to maintain the operations and administration of the 12
Kentucky State Police. 13
(3) Telecommunicator Training Incentive: Included in the above General Fund 14
appropriation is sufficient funding for a $3,100 annual training incentive stipend for 15
telecommunicators. 16
(4) Debt Service: Included in the above General Fund appropriation is 17
$3,338,000 in fiscal year 2022-2023 and $8,521,000 in fiscal year 2023-2024 to support 18
debt service for new bonds as set forth in Part II, Capital Projects Budget, of this Act. 19
(5) Capitol Campus Security Personnel: Included in the above General Fund 20
appropriation is $125,600 in each fiscal year to support two Trooper R contracts 21
designated specifically for the Capitol campus. 22
(6) Forensic Laboratory Personnel Salary Increases: (a) Included in the above 23
General Fund appropriation is $1,579,500 in fiscal year 2022-2023 and $1,792,500 in 24
fiscal year 2023-2024 to support a ten percent salary increase for forensic laboratory 25
personnel effective July 1, 2022. 26
(b) Notwithstanding any statute to the contrary, the entry level wage schedules for 27 UNOFFICIAL COPY 22 RS BR 1180
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forensic laboratory personnel shall be increased by ten percent for employees hired on or 1
after July 1, 2022. 2
(c) Any increase in creditable compensation resulting from the pay raises 3
provided by this subsection shall be exempt from reduction under KRS 61.598, and the 4
pay raises shall be fully used to determine the member’s creditable compensation, final 5
compensation, and resulting retirement benefits, regardless of the member’s actual 6
retirement date or the systems from which the member retires. 7
(7) Telecommunicator Salary Increases: (a) Notwithstanding any statute to 8
the contrary, included in the above General Fund appropriation is $4,018,900 in fiscal 9
year 2022-2023 and $4,059,100 in fiscal year 2023-2024 for the Commissioner of the 10
Department of Kentucky State Police to, effective July 1, 2022, implement a 40-hour 11
work week and provide an $8,000 increase in annual salaries for telecommunicators. 12
(b) Any increase in creditable compensation resulting from the pay raises 13
provided by this subsection shall be exempt from reduction under KRS 61.598, and the 14
pay raises shall be fully used to determine the member’s creditable compensation, final 15
compensation, and resulting retirement benefits, regardless of the member’s actual 16
retirement date or the systems from which the member retires. 17
(8) Billing for Security Services: Notwithstanding any statute to the contrary, the 18
Department of the Kentucky State Police shall bill and accept payment from non-state 19
operated event sponsors for security services provided by the Department. 20
(9) Police Officer Salary Schedule: (a) Included in the above General Fund 21
appropriation is $27,574,000 in fiscal year 2022-2023 and $30,398,600 in fiscal year 22
2023-2024 to support adjustments to the base salary schedule for years of service and 23
rank established in KRS 16.052. Notwithstanding KRS 16.052, base salary at each salary 24
step based on years of service and rank for non-supervisory trooper ranks shall be 25
increased by an amount equal to $15,000 annually effective July 1, 2022, and base salary 26
for supervisory trooper ranks shall increase ten percent over the non-supervisory trooper 27 UNOFFICIAL COPY 22 RS BR 1180
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ranks based on years of service effective July 1, 2022. The salary increases authorized in 1
this paragraph shall also apply to commercial vehicle enforcement officers, arson 2
investigator officers, and hazardous devices investigator officers appointed under KRS 3
16.187 and 16.188. 4
(b) Notwithstanding KRS 16.052(5), no salary of any officer shall be adjusted 5
annually to incorporate any increase in the nonseasonally adjusted Consumer Price Index 6
for all urban consumers, U.S. city average, all items, published by the United States 7
Department of Labor, Bureau of Labor Statistics, in fiscal year 2022-2023. 8
(c) Notwithstanding any statute to the contrary, personnel eligible to participate in 9
the salary schedule as outlined in paragraph (a) of this subsection shall not be eligible to 10
receive an annual salary increment otherwise awarded in this Act. 11
(d) Any increase in creditable compensation resulting from the pay raises 12
provided by this subsection shall be exempt from reduction under KRS 61.598, and the 13
pay raises shall be fully used to determine the trooper’s creditable compensation, final 14
compensation, and resulting retirement benefits, regardless of the trooper’s actual 15
retirement date or the systems from which the trooper retires. 16
(10) Lab Equipment: Included in the above General Fund appropriation is 17
$951,000 in fiscal year 2022-2023 for the purchase of various pieces of laboratory 18
equipment including firearm imaging systems, DNA collections systems, and 19
microscopes. 20
(11) Pension and Sick Leave Service Credit Obligation: Included in the above 21
General Fund appropriation is $7,462,100 in fiscal year 2022-2023 and $4,000,000 in 22
fiscal year 2023-2024 to fund costs associated with the conversion of sick leave to service 23
credit upon an employee's retirement. 24
(12) Tier III Retirement Sick Leave Buy Back Program: Included in the above 25
General Fund appropriation is $900,000 in fiscal year 2022-2023 and $461,600 in fiscal 26
year 2023-2024 to support the purchase of excess sick leave balance for members 27 UNOFFICIAL COPY 22 RS BR 1180
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participating in Tier III of the State Police Retirement System. 1
(13) Body Worn Camera Integrated System: Included in the above General 2
Fund appropriation is $9,759,200 in fiscal year 2022-2023 and $2,475,800 in fiscal year 3
2023-2024 to support costs associated with a implementing a body worn camera 4
integrated system. 5
5. CORRECTIONS 6
a. Corrections Management 7
2021-22 2022-23 2023-24 8
General Fund 550,500 15,246,500 15,626,500 9
Restricted Funds -0- 150,000 150,000 10
Federal Funds -0- 173,500 124,800 11
TOTAL 550,500 15,570,000 15,901,300 12
(1) Local Correctional Facilities: Notwithstanding KRS 441.420, no funds are 13
provided for reimbursement to counties for design fees for architectural and engineering 14
services associated with any new local correctional facility approved by the Local 15
Correctional Facilities Construction Authority. 16
(2) Facility Reporting: (a) The Department of Corrections shall continuously 17
monitor its bed utilization of county jails, halfway houses, Recovery Kentucky Drug 18
treatment centers, and all other community correctional residential facilities that are under 19
contract with the Department. This monitoring shall include periodic review of its 20
classification system to ensure that all offenders are placed in the least restrictive housing 21
that provides appropriate security to protect public safety and provide ample opportunity 22
for treatment and successful re-entry. 23
(b) On a quarterly basis, the Department shall submit a report detailing the 24
average occupancy rate for each of these facility types outlined in paragraph (a) of this 25
subsection to the Legislative Research Commission. 26
(3) Offender Information Specialist I Positions: Included in the above General 27 UNOFFICIAL COPY 22 RS BR 1180
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Fund appropriation is $427,700 in fiscal year 2022-2023 and $435,000 in fiscal year 1
2023-2024 to support the addition of up to six Offender Information Specialist I 2
positions. 3
(4) Strategic Plan for Correctional Facilities: Included in the above General 4
Fund appropriation is $100,000 in fiscal year 2022-2023 to support a strategic master 5
plan for correctional facilities. The plan shall include details for each adult correctional 6
facility, and the system as a whole, over the next ten years including capacity, services 7
and facilities, a priority ranking of repairs, maintenance and new construction, as well as 8
how each facility integrates into the Department’s overall strategic plan and operational 9
objectives. The report shall be submitted to the Interim Joint Committee on 10
Appropriations and Revenue and the Interim Joint Committee on Judiciary by July 1, 11
2023. 12
b. Adult Correctional Institutions 13
2021-22 2022-23 2023-24 14
General Fund 7,914,100 370,583,100 380,839,000 15
Restricted Funds 150,300 16,164,800 16,310,600 16
Federal Funds -0- 98,000 98,000 17
TOTAL 8,064,400 386,845,900 397,247,600 18
(1) Transfer to State Institutions: Notwithstanding KRS 532.100(8), state 19
prisoners, excluding the Class C and Class D felons qualifying to serve time in county 20
jails, may be transferred to a state institution within 90 days of final sentencing, if the 21
county jail does not object to the additional 45 days. 22
(2) Operational Costs for Inmate Population: In the event that actual 23
operational costs exceed the amounts appropriated to support the budgeted average daily 24
population of state felons for each fiscal year, the additional payments shall be deemed 25
necessary government expenses and shall be paid from the General Fund Surplus Account 26
(KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject to 27 UNOFFICIAL COPY 22 RS BR 1180
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notification as to necessity and amount by the State Budget Director who shall report any 1
certified expenditure to the Interim Joint Committee on Appropriations and Revenue. 2
(3) Substance Abuse Treatment and Job Training Pilot Project: (a) It is the 3
intent of the General Assembly to reduce recidivism, enhance public safety, reduce 4
overcrowding across the Commonwealth’s correctional institutions and jails, promote 5
workforce preparedness within the justice-involved population, and encourage successful 6
re-entry of offenders. 7
(b) No later than September 1, 2022, the Department shall, in conformance with 8
the provisions of KRS Chapter 45A, issue a solicitation for a Substance Abuse Treatment 9
and Job Training pilot project that will include inpatient/residential treatment services for 10
offenders with substance use disorders to receive evidence-based treatment, provide job 11
training services, and coordinate work assignments for offenders within a centrally 12
located facility. 13
(c) Any cost avoidance pursuant to the provisions of this subsection shall be 14
reported on a quarterly basis to the Legislative Research Commission in each fiscal year. 15
This report shall include but not be limited to the costs associated with the pilot project, 16
the number of offenders participating in the pilot project, and the total number of days of 17
sentence credit awarded by program type for offenders participating in the pilot project. 18
(d) Within ninety days after the effective date of this Act, the Department for 19
Medicaid Services shall develop and submit an application for a Section 1115 20
demonstration waiver under 42 U.S.C. sec. 1315 to provide Medicaid coverage for 21
substance use disorder treatment, including peer support services, to individuals 22
incarcerated for a conviction under KRS Chapter 218A. Upon approval of the waiver, the 23
cost of treatment for a substance use disorder or patient navigation provided by a licensed 24
clinical social worker shall be a covered Medicaid benefit for an incarcerated individual. 25
(4) Correctional Facilities Growth: Included in the above General Fund 26
appropriation is $624,400 in fiscal year 2022-2023 and $1,248,900 in fiscal year 2023-27 UNOFFICIAL COPY 22 RS BR 1180
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2024 to support 100 additional corrections officer positions and anticipated increases in 1
utility and food service costs. 2
(5) Medical Services: Included in the above General Fund appropriation is 3
$5,823,700 in fiscal year 2022-2023 and $8,647,400 in fiscal year 2023-2024 to support 4
increased medical services costs and Hepatitis C pharmaceutical treatment. 5
c. Community Services and Local Facilities 6
2021-22 2022-23 2023-24 7
General Fund 2,990,700 258,547,800 260,857,100 8
Restricted Funds 1,000,000 8,340,600 8,340,600 9
Federal Funds 12,700 830,000 830,000 10
TOTAL 4,003,400 267,718,400 270,027,700 11
(1) Excess Local Jail Per Diem Costs: In the event that actual local jail per diem 12
payments exceed the amounts appropriated to support the budgeted average daily 13
population of state felons in county jails for each fiscal year, the payments shall be 14
deemed necessary government expenses and may be paid from the General Fund Surplus 15
Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject 16
to notification as to necessity and amount by the State Budget Director who shall report 17
any certified expenditure to the Interim Joint Committee on Appropriations and Revenue. 18
(2) Local Jails Funding: Notwithstanding KRS 441.605 to 441.695, funds in the 19
amount of $3,000,000 in each fiscal year shall be expended from the Kentucky Local 20
Correctional Facilities Construction Authority for local correctional facility and 21
operational support. 22
(3) Parole for Infirm Inmates: (a) The Commissioner of the Department of 23
Corrections shall certify and notify the Parole Board when a prisoner meets the 24
requirements of paragraph (c) of this subsection for parole. 25
(b) Notwithstanding any statute to the contrary, within 30 days of receiving 26
notification as prescribed by paragraph (a) of this subsection, the Parole Board shall grant 27 UNOFFICIAL COPY 22 RS BR 1180
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parole. 1
(c) A prisoner who has been determined by the Department of Corrections to be 2
physically or mentally debilitated, incapacitated, or infirm as a result of advanced age, 3
chronic illness, disease, or any other qualifying criteria that constitutes an infirm prisoner 4
shall be eligible for parole if: 5
1. The prisoner was not convicted of a capital offense and sentenced to death or 6
was not convicted of a sex crime as defined in KRS 17.500; 7
2. The prisoner has reached his or her parole eligibility date or has served one-8
half of his or her sentence, whichever occurs first; 9
3. The prisoner is substantially dependent on others for the activities of daily 10
living; and 11
4. There is a low risk of the prisoner presenting a threat to society if paroled. 12
(d) Unless a new offense is committed that results in a new conviction subsequent 13
to a prisoner being paroled, paroled prisoners shall not be considered to be under the 14
custody of the state in any way. 15
(e) Prisoners paroled under this subsection shall be paroled to a licensed long-16
term-care facility, nursing home, or family placement in the Commonwealth. 17
(f) The Cabinet for Health and Family Services and the Justice and Public Safety 18
Cabinet shall provide all needed assistance and support in seeking and securing approval 19
from the United States Department of Health and Human Services for federal assistance, 20
including Medicaid funds, for the provision of long-term-care services to those eligible 21
for parole under paragraph (c) of this subsection. 22
(g) The Cabinet for Health and Family Services and the Justice and Public Safety 23
Cabinet shall have the authority to contract with community providers that meet the 24
requirements of paragraph (e) of this subsection and that are willing to house any inmates 25
deemed to meet the requirements of this subsection so long as contracted rates do not 26
exceed current expenditures related to the provisions of this subsection. 27 UNOFFICIAL COPY 22 RS BR 1180
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(h) The Cabinet for Health and Family Services and the Justice and Public Safety 1
Cabinet are encouraged to collaborate with other states that are engaged in similar efforts 2
so as to achieve the mandates of this subsection. 3
(i) The Cabinet for Health and Family Services and the Justice and Public Safety 4
Cabinet shall provide a report to the Interim Joint Committee on Appropriations and 5
Revenue by December 15 of each fiscal year concerning these provisions. The report shall 6
include the number of persons paroled, the identification of the residential facilities 7
utilized, an estimate of cost savings as a result of the project, and any other relevant 8
material to assist the General Assembly in assessing the value of continuing and 9
expanding the project. 10
(4) Participation in Transparent Governing - Full Disclosure of Inmate 11
Population Forecasts and Related Materials: The Office of State Budget Director shall 12
provide the methodology, assumptions, data, and all other related materials used to 13
project biennial offender population forecasts conducted by the Office of State Budget 14
Director, the Kentucky Department of Corrections, and any consulting firms, to the 15
Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This 16
submission shall include but not be limited to the projected state, county, and community 17
offender populations for the 2024-2026 fiscal biennium and must coincide with the 18
budgeted amount for these populations. This submission shall clearly divulge the 19
methodology and reasoning behind the budgeted and projected offender population in a 20
commitment to participate in transparent governing. 21
(5) Calculating Avoided Costs Relating to Legislative Action: 22
Notwithstanding KRS 196.288(5)(a), $4,630,200 has been determined to meet the intent 23
of the statute for the amount of avoided costs to be provided to the Local Corrections 24
Assistance Fund. The actions implemented pursuant to the implementation of 2011 Ky. 25
Acts ch. 2 now are no longer able to be calculated validly due to the length of time they 26
have been embedded in the criminal justice system. 27 UNOFFICIAL COPY 22 RS BR 1180
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(6) Probation and Parole Expansion: Included in the above General Fund 1
appropriation is $2,585,900 in fiscal year 2022-2023 and $2,490,900 in fiscal year 2023-2
2024 to support 25 probation and parole officer positions and an anticipated increase in 3
janitorial service contracts. 4
(7) Substance Abuse Program Staffing Expansion: Included in the above 5
General Fund appropriation is $471,400 in fiscal year 2022-2023 and $476,000 in fiscal 6
year 2023-2024 to support six social service clinician positions. 7
(8) Probation and Parole Fleet Vehicles: Included in the above General Fund 8
appropriation is $1,027,800 in fiscal year 2022-2023 to support the purchase and lease of 9
vehicles for the Division of Probation and Parole. Notwithstanding KRS 45.229, for fiscal 10
year 2022-2023, any portion of these funds not expended shall not lapse and shall carry 11
forward. 12
(9) Reentry Expansion - Kentucky Opioid Response Effort: Included in the 13
above Restricted Funds appropriation is $1,000,000 in fiscal year 2021-2022 and 14
$1,000,000 in each fiscal year of the 2022-2024 fiscal biennium to support additional 15
positions in the Reentry Division. 16
(10) County Jail Per Diem Increase: Included in the above General Fund 17
appropriation is $12,946,300 in fiscal year 2022-2023 and $12,787,200 in fiscal year 18
2023-2024 to support a $4.00 increase to the per diem payments to county jails that house 19
state inmates. 20
(11) Substance Abuse, Mental Health, and Reentry Service Centers: 21
(a) Notwithstanding any statute to the contrary, for each fiscal year, the 22
Department of Corrections shall pay each contracted provider of substance abuse, mental 23
health, and reentry centers a minimum of 65 percent of the contracted beds monthly. Any 24
contracted, but unfilled contracted beds as of the date of this Act may, at the discretion of 25
the provider, be terminated. 26
(b) Each contracted provider, as provided for in subsection (1) of this section, 27 UNOFFICIAL COPY 22 RS BR 1180
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shall report 100 percent of their occupancy to the Department of Corrections. The report 1
shall detail the total number of beds, the number of beds available, the type of individual 2
occupying bed space, and shall be submitted in a method and at a frequency established 3
by the Department's discretion. 4
(c) Notwithstanding any statute to the contrary, the Department of Corrections 5
shall be permitted to negotiate an inflationary price increase for contracted providers of 6
substance abuse, mental health, and reentry centers during the COVID-19 state of 7
emergency. 8
(12) Reentry Expansion: Included in the above General Fund appropriation is 9
$2,015,900 in fiscal year 2022-2023 and $3,224,900 in fiscal year 2023-2024 to support 10
an additional twenty classification and treatment officer positions in fiscal year 2022-11
2023 and forty in fiscal year 2023-2024. 12
(13) Jail Inspector Fleet Vehicles: Included in the above General Fund 13
appropriation is $211,500 in fiscal year 2022-2023 to support the purchase of nine 14
additional vehicles for jail inspectors. Notwithstanding KRS 45.229, for fiscal year 2022-15
2023, any portion of these funds not expended shall not lapse and shall carry forward. 16
d. Local Jail Support 17
2021-22 2022-23 2023-24 18
General Fund 23,100 16,633,600 16,633,600 19
(1) Local Corrections Assistance Fund Allocation: Notwithstanding KRS 20
196.288(5)(a), included in the above General Fund appropriation is $4,630,200 in each 21
fiscal year for the Local Corrections Assistance Fund. Moneys in the fund shall be 22
distributed to the counties each year. Amounts distributed from the fund shall be used to 23
support local correctional facilities and programs, including the transportation of 24
prisoners, as follows: 25
(a) In each fiscal year, the first $3,000,000 received by the fund, or, if the fund 26
receives less than $3,000,000, the entire balance of the fund, shall be divided equally 27 UNOFFICIAL COPY 22 RS BR 1180
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among all counties; and 1
(b) Any moneys remaining after making the distributions required by paragraph 2
(a) of this subsection shall be distributed to each county based on a ratio, the numerator of 3
which shall be the county's county inmate population on the second Thursday in January 4
during the prior fiscal year, and the denominator of which shall be the total counties' 5
county inmate population for the entire state on the second Thursday in January during 6
the prior fiscal year. 7
(2) Life Safety or Closed Jails: Included in the above General Fund 8
appropriation is $860,000 in each fiscal year to provide a monthly payment of an annual 9
amount of $20,000 to each county with a life safety jail or closed jail. The payment shall 10
be in addition to the payment required by KRS 441.206(2). 11
(3) Inmate Medical Care Expenses: Included in the above General Fund 12
appropriation is $792,800 in each fiscal year for medical care contracts to be distributed, 13
upon approval of the Department of Corrections, to counties by the formula codified in 14
KRS 441.206, and $851,800 in each fiscal year, on a partial reimbursement basis, for 15
medical claims in excess of the statutory threshold pursuant to KRS 441.045. The funding 16
support for medical contracts and catastrophic medical expenses for indigents shall be 17
maintained in discrete accounts. Any medical claim that exceeds the statutory threshold 18
may be reimbursed for that amount in excess of the statutory threshold. 19
TOTAL - CORRECTIONS 20
2021-22 2022-23 2023-24 21
General Fund 11,478,400 661,011,000 673,956,200 22
Restricted Funds 1,150,300 24,655,400 24,801,200 23
Federal Funds 12,700 1,101,500 1,052,800 24
TOTAL 12,641,400 686,767,900 699,810,200 25
6. PUBLIC ADVOCACY 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 2,423,100 76,226,200 78,465,900 1
Restricted Funds 78,200 4,504,300 4,504,300 2
Federal Funds 70,700 2,138,000 2,088,000 3
TOTAL 2,572,000 82,868,500 85,058,200 4
(1) Compensatory Leave Conversion to Sick Leave: If the Department of 5
Public Advocacy determines that internal budgetary pressures warrant further austerity 6
measures, the Public Advocate may institute a policy to suspend payment of 50-hour 7
blocks of compensatory time for those attorneys who have accumulated 240 hours of 8
compensatory time and instead convert those hours to sick leave. 9
(2) Pension and Sick Leave Service Credit Obligation: Included in the above 10
General Fund appropriation is $54,000 in each fiscal year to fund costs associated with 11
the conversion of sick leave to service credit upon an employee's retirement. 12
(3) Public Defender Salary Increases: Included in the above General Fund 13
appropriation is $7,078,900 in each fiscal year to support salary increases for public 14
defender attorneys and staff including the following positions: Law Clerk, Staff Attorney 15
I, Staff Attorney II, Staff Attorney III, Staff Attorney Supervisor, and Staff Attorney 16
Manager. 17
(4) Protection and Advocacy Continuation of Services: Included in the above 18
General Fund appropriation is $596,900 in each fiscal year for the Division of Protection 19
and Advocacy to maintain current services and compliance with federal grant obligations. 20
(5) Public Defender Salary Increases: (a) Included in the above General Fund 21
appropriation is $7,078,900 in each fiscal year to support salary increases for public 22
defender attorneys and staff including the following positions: Law Clerk, Staff Attorney 23
I, Staff Attorney II, Staff Attorney III, Staff Attorney Supervisor, and Staff Attorney 24
Manager. 25
(b) Any increase in creditable compensation resulting from the pay raises 26
provided by this subsection shall be exempt from reduction under KRS 61.598, and the 27 UNOFFICIAL COPY 22 RS BR 1180
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pay raises shall be fully used to determine the member’s creditable compensation, final 1
compensation, and resulting retirement benefits, regardless of the member’s actual 2
retirement date or the systems from which the member retires. 3
TOTAL - JUSTICE AND PUBLIC SAFETY CABINET 4
2021-22 2022-23 2023-24 5
General Fund (Tobacco) -0- 3,250,000 3,250,000 6
General Fund 25,881,700 1,157,794,600 1,177,426,500 7
Restricted Funds 2,855,400 171,290,400 173,533,400 8
Federal Funds 564,500 72,381,500 72,389,000 9
TOTAL 29,301,600 1,404,716,500 1,426,598,900 10
I. LABOR CABINET 11
Budget Units 12
1. SECRETARY 13
2021-22 2022-23 2023-24 14
General Fund 10,600 464,700 464,700 15
Restricted Funds 488,700 15,288,300 15,770,800 16
Federal Funds -0- 139,100 139,100 17
TOTAL 499,300 15,892,100 16,374,600 18
2. WORKPLACE STANDARDS 19
2021-22 2022-23 2023-24 20
General Fund 62,900 1,820,600 1,873,100 21
Restricted Funds 215,400 8,346,800 8,720,000 22
Federal Funds 191,500 4,196,300 4,196,300 23
TOTAL 469,800 14,363,700 14,789,400 24
3. WORKERS' CLAIMS 25
2021-22 2022-23 2023-24 26
Restricted Funds 520,400 61,049,900 61,567,400 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 520,400 61,049,900 61,567,400 1
4. OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSIO N 2
2021-22 2022-23 2023-24 3
Restricted Funds 19,100 773,300 790,100 4
5. WORKERS' COMPENSATION FUNDING COMMISSION 5
2021-22 2022-23 2023-24 6
Restricted Funds 1,393,400 91,974,200 93,501,100 7
6. WORKERS' COMPENSATION NOMINATING COMMITTEE 8
2022-23 2023-24 9
Restricted Funds 1,100 1,100 10
7. EMPLOYMENT SERVICES 11
2021-22 2022-23 2023-24 12
Restricted Funds 74,700 6,368,100 6,408,100 13
Federal Funds 1,229,500 376,075,200 352,732,400 14
TOTAL 1,304,200 382,443,300 359,140,500 15
(1) Sale of Properties: Notwithstanding KRS 45A.045(4), the Finance and 16
Administration Cabinet may sell, trade, or otherwise dispose of the three properties used 17
by the Labor Cabinet located in the cities of Winchester, Morehead, and Hazard at a 18
selling price that is below the appraised value. Notwithstanding KRS 45.777, up to 19
$3,000,000 of proceeds from the disposal of the above-mentioned properties shall be used 20
to reduce the Wagner-Peyser deficit. 21
TOTAL - LABOR CABINET 22
2021-22 2022-23 2023-24 23
General Fund 73,500 2,285,300 2,337,800 24
Restricted Funds 2,711,700 183,801,700 186,758,600 25
Federal Funds 1,421,000 380,410,600 357,067,800 26
TOTAL 4,206,200 566,497,600 546,164,200 27 UNOFFICIAL COPY 22 RS BR 1180
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J. PERSONNEL CABINET 1
Budget Units 2
1. GENERAL OPERATIONS 3
2021-22 2022-23 2023-24 4
Restricted Funds 746,500 31,952,500 32,623,200 5
TOTAL 746,500 31,952,500 32,623,200 6
(1) Classification and Compensation - Report: The Personnel Cabinet 7
Secretary shall perform a comprehensive review of the KRS Chapter 18A Classification 8
and Compensation Plan and the current salary schedule and shall provide a report and 9
recommendations for changes to the Interim Joint Committees of State Government and 10
Appropriations and Revenue by July 7, 2022, for action by the 2023 General Assembly. 11
2. PUBLIC EMPLOYEES DEFERRED COMPENSATION AUTHORITY 12
2021-22 2022-23 2023-24 13
Restricted Funds 79,800 8,301,600 8,379,900 14
3. WORKERS' COMPENSATION BENEFITS AND RESERVE 15
2021-22 2022-23 2023-24 16
Restricted Funds 31,500 24,295,800 24,325,200 17
(1) Workers' Compensation Payments: Notwithstanding Part III, 2. of this Act, 18
Restricted Funds appropriations may be increased to ensure sufficient funding to support 19
workers' compensation payments. 20
4. FIXED ALLOCATION NON -HAZARDOUS PENSION FUND 21
2022-23 2023-24 22
General Fund 96,106,700 90,833,500 23
(1) Quasi-State Agency Subsidy Distributions: (a) Included in the above 24
General Fund appropriation is $47,520,600 in fiscal year 2022-2023 and $42,247,400 in 25
fiscal year 2023-2024 to support each employer's share of the anticipated increase in 26
retirement costs over each employer's fiscal year 2019-2020 baseline contribution 27 UNOFFICIAL COPY 22 RS BR 1180
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pursuant to KRS 61.5991(4)-(6). 1
(b) Included in the above General Fund appropriation is an additional $332,100 2
in each fiscal year to maintain each Non-P1 State Agency's fiscal year 2019-2020 baseline 3
subsidy as adjusted and outlined in the fiscal note for 2021 Regular Session House Bill 8, 4
as passed by the General Assembly and located on the Legislative Research 5
Commission's Web site. 6
(c) Included in the above General Fund appropriation is an additional 7
$23,084,600 in each fiscal year to maintain each Regional Mental Health Unit's fiscal 8
year 2019-2020 baseline subsidy as adjusted and outlined in the fiscal note for 2021 9
Regular Session House Bill 8, as passed by the General Assembly and located on the 10
Legislative Research Commission's Web site. 11
(d) Included in the above General Fund appropriation is an additional 12
$25,169,400 in each fiscal year to maintain each Health Department's fiscal year 2019-13
2020 baseline subsidy as adjusted and outlined in the fiscal note for 2021 Regular Session 14
House Bill 8, as passed by the General Assembly and located on the Legislative Research 15
Commission's Web site. 16
(e) The distribution of the baseline subsidy to each employer classification 17
identified in paragraphs (b), (c), and (d) of this subsection shall be distributed in the 18
following manner: In July and January of each fiscal year, the Office of State Budget 19
Director shall obtain the total creditable compensation reported by each employer to the 20
Kentucky Retirement System and utilize that number to determine how much of each 21
total appropriation shall be distributed to each employer within its own unique employer 22
classification. Payments to each employer shall be made on September 1 and April 1 of 23
fiscal year 2021-2022. The Office of State Budget Director shall provide a report to the 24
Interim Joint Committee on Appropriations and Revenue by May 1 of each fiscal year. 25
The report shall detail the disbursement of funds in this subsection and include the 26
creditable compensation, by employer, for which disbursements are made. 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL - PERSONNEL CABINET 1
2021-22 2022-23 2023-24 2
General Fund -0- 96,106,700 90,833,500 3
Restricted Funds 857,800 64,549,900 65,328,300 4
TOTAL 857,800 160,656,600 156,161,800 5
K. POSTSECONDARY EDUCATION 6
Budget Units 7
1. COUNCIL ON POSTSECONDARY EDUCATION 8
2021-22 2022-23 2023-24 9
General Fund (Tobacco) -0- 6,750,000 6,743,500 10
General Fund 222,900 34,675,700 38,264,500 11
Restricted Funds 17,400 4,934,800 4,950,000 12
Federal Funds 86,400 9,954,000 5,585,700 13
TOTAL 326,700 56,314,500 55,543,700 14
(1) Interest Earnings Transfer from the Strategic Investment and Incentive 15
Trust Fund Accounts: Notwithstanding KRS 164.7911 to 164.7927, any expenditures 16
from the Strategic Investment and Incentive Trust Fund accounts in excess of 17
appropriated amounts by the Council on Postsecondary Education shall be subject to KRS 18
48.630. 19
(2) Cancer Research and Screening: Included in the above General Fund 20
(Tobacco) appropriation is $6,250,000 in each fiscal year for cancer research and 21
screening. The appropriation in each fiscal year shall be equally shared between the 22
University of Kentucky and the University of Louisville. 23
(3) Southern Regional Education Board Dues: Included in the above General 24
Fund appropriation is $214,800 in each fiscal year for Southern Regional Education 25
Board dues. 26
(4) Doctoral Scholars: Included in the above General Fund appropriation is 27 UNOFFICIAL COPY 22 RS BR 1180
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$50,000 in each fiscal year for the Southern Regional Education Board Doctoral Scholars 1
Program. 2
(5) Ovarian Cancer Screening: Included in the above General Fund 3
appropriation is $500,000 in each fiscal year for the Ovarian Cancer Screening Outreach 4
Program at the University of Kentucky. 5
(6) Redistribution of Resources: Notwithstanding KRS 164.028 to 164.0282, no 6
General Fund is provided for Professional Education Preparation. 7
(7) Postsecondary Education Debt: Notwithstanding KRS 45.750 to 45.810, in 8
order to lower the cost of borrowing, any university that has issued or caused to be issued 9
debt obligations through a not-for-profit corporation or a municipality or county 10
government for which the rental or use payments of the university substantially meet the 11
debt service requirements of those debt obligations is authorized to refinance those debt 12
obligations if the principal amount of the debt obligations is not increased and the rental 13
payments of the university are not increased. Any funds used by a university to meet debt 14
obligations issued by a university pursuant to this subsection shall be subject to 15
interception of state-appropriated funds pursuant to KRS 164A.608. 16
(8) Disposition of Postsecondary Institution Property: Notwithstanding KRS 17
45.777, a postsecondary institution’s governing board may elect to sell or dispose of real 18
property or major items of equipment and proceeds from the sale shall be designated to 19
the funding sources, on a proportionate basis, used for acquisition of the equipment or 20
property to be sold. 21
(9) Spinal Cord and Head Injury Research: Included in the above General 22
Fund (Tobacco) appropriation is $500,000 in fiscal year 2022-2023 and $493,500 in 23
fiscal year 2023-2024 for spinal cord and head injury research. In accordance with KRS 24
211.500 to 211.504, the appropriation in each fiscal year shall be shared between the 25
University of Kentucky and the University of Louisville. 26
(10) Debt Service: Included in the above General Fund appropriation is $540,500 27 UNOFFICIAL COPY 22 RS BR 1180
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in fiscal year 2022-2023 and $1,621,500 in fiscal year 2023-2024 for new debt service to 1
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 2
(11) Healthcare Workforce Initiative: Included in the above General Fund 3
appropriation is $20,000,000 in each fiscal year to support the Healthcare Workforce 4
Initiative. 5
(12) Workforce Development Trust Fund: Included in the above General Fund 6
appropriation is $2,225,000 in fiscal year 2022-2023 and $4,450,000 in fiscal year 2023-7
2024 to establish the Workforce Development Trust Fund. 8
2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 9
2021-22 2022-23 2023-24 10
General Fund -0- 334,242,400 341,007,400 11
Restricted Funds 69,600 21,887,700 23,036,600 12
Federal Funds -0- 8,040,000 8,040,000 13
TOTAL 69,600 364,170,100 372,084,000 14
(1) College Access Program: Notwithstanding KRS 154A.130(4), included in 15
the above General Fund appropriation is $134,075,000 in fiscal year 2022-2023 and 16
$139,025,000 in fiscal year 2023-2024 for the College Access Program. 17
(2) Kentucky Tuition Grant Program: Notwithstanding KRS 154A.130(4), 18
included in the above General Fund appropriation is $44,325,000 in fiscal year 2022-19
2023 and $45,975,000 in fiscal year 2023-2024 for the Kentucky Tuition Grant Program. 20
(3) Kentucky National Guard Tuition Award Program: Notwithstanding KRS 21
154A.130(4), included in the above General Fund appropriation is $7,398,100 in each 22
fiscal year for the National Guard Tuition Award Program. 23
(4) Kentucky Educational Excellence Scholarships (KEES): Notwithstanding 24
KRS 154A.130(4), included in the above General Fund appropriation is $116,126,600 in 25
each fiscal year for the Kentucky Educational Excellence Scholarships (KEES). Included 26
in the above Restricted Funds appropriation is $4,773,400 in fiscal year 2022-2023 and 27 UNOFFICIAL COPY 22 RS BR 1180
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$5,873,400 in fiscal year 2023-2024 for KEES. 1
(5) Work Ready Scholarship Program: Notwithstanding KRS 154A.130(4), 2
included in the above General Fund appropriation is $10,800,000 in each fiscal year for 3
the Work Ready Scholarship Program. Notwithstanding KRS 164.787, the dual credit 4
component of the Work Ready Scholarship Program for high school students shall be 5
funded and administered through the Dual Credit Scholarship Program. 6
(6) Dual Credit Scholarship Program: Notwithstanding KRS 154A.130(4), 7
included in the above General Fund appropriation is $13,150,000 in each fiscal year for 8
the Dual Credit Scholarship Program. Notwithstanding KRS 164.786(1)(f) and 9
164.787(2)(d), the dual credit tuition rate ceiling shall be two-fifths of the per credit hour 10
tuition amount charged by the Kentucky Community and Technical College System for 11
in-state students. Notwithstanding KRS 164.786(1)(g)2. and (4)(b), priority for awarding 12
scholarships shall be given in order to high school seniors, juniors, sophomores, and 13
freshmen. Notwithstanding KRS 164.786(4)(c), eligible high school students may receive 14
a dual credit scholarship for two career and technical education dual credit courses per 15
academic year and two general education dual credit courses over the junior and senior 16
years, up to a maximum of ten approved dual credit courses. 17
(7) Veterinary Medicine Contract Spaces: Included in the above General Fund 18
appropriation is $5,494,000 in fiscal year 2022-2023 and $5,659,000 in fiscal year 2023-19
2024 to fund 164 veterinary slots. 20
(8) Optometry Scholarship Program: Included in the above General Fund 21
appropriation is $848,400 in each fiscal year for the Optometry Scholarship Program. 22
(9) Use of Lottery Revenues: Notwithstanding KRS 154A.130(3) and (4), lottery 23
revenues in the amount of $327,900,000 in fiscal year 2022-2023 and $334,500,000 in 24
fiscal year 2023-2024 are appropriated to the Kentucky Higher Education Assistance 25
Authority. Notwithstanding KRS 154A.130(4) and any provisions of this Act to the 26
contrary, if lottery receipts received by the Commonwealth, excluding any unclaimed 27 UNOFFICIAL COPY 22 RS BR 1180
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prize money received under Part III, 20. of this Act, exceed $292,000,000 in fiscal year 1
2021-2022, $335,000,000 in fiscal year 2022-2023, or $341,600,000 in fiscal year 2023-2
2024, the first $3,000,000 of excess funds in each fiscal year shall be transferred to the 3
Kentucky Higher Education Assistance Authority and appropriated in accordance with 4
KRS 154A.130(4)(b), and any additional excess shall be transferred to a trust and agency 5
account and shall not be expended or appropriated without the express authority of the 6
General Assembly. 7
(10) Redistribution of Resources: Notwithstanding KRS 164.518, 164.740 to 8
164.764, 164.7890(11)(c), 164.7891(11)(b), and 164.7894, no General Fund is provided 9
for Early Childhood Development Scholarships, Work Study, Coal County Pharmacy 10
Scholarships, Osteopathic Medicine Scholarships, and Coal County College Completion 11
Scholarships in order to provide additional funding to the College Access Program and 12
Kentucky Tuition Grant Program. 13
(11) Teacher Scholarship Program: Notwithstanding KRS 154A.130(4), 14
included in the above General Fund appropriation is $1,000,000 in each fiscal year for the 15
Teacher Scholarship Program. 16
(12) Early Childhood Development Scholarship Program: Included in the 17
above Federal Funds appropriation is $4,000,000 in each fiscal year for the Early 18
Childhood Development Scholarship Program. 19
(13) General Administration and Support: Notwithstanding KRS 154A.130(4), 20
included in the above General Fund appropriation is $1,025,300 in each fiscal year to 21
support general administration and support services. 22
3. EASTERN KENTUCKY UNIVERSITY 23
2022-23 2023-24 24
General Fund 74,523,900 74,324,000 25
Restricted Funds 210,611,400 210,611,400 26
Federal Funds 135,500,000 135,500,000 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 420,635,300 420,435,400 1
(1) Mandated Programs: Included in the above General Fund appropriation are 2
the following: 3
(a) $4,571,900 in each fiscal year for the Model Laboratory School; 4
(b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $8,909,700 in each fiscal 5
year for the fixed allocation non-hazardous retirement plan’s employer contribution; and 6
(c) $200,000 in fiscal year 2022-2023 for the Center for the Arts. 7
4. KENTUCKY STATE UNIVERSITY 8
2021-22 2022-23 2023-24 9
General Fund 671,500 27,875,600 27,875,600 10
Restricted Funds -0- 20,624,400 23,791,300 11
Federal Funds -0- 29,451,900 26,451,900 12
TOTAL 671,500 77,951,900 78,118,800 13
(1) Mandated Programs: Included in the above General Fund appropriation are 14
the following: 15
(a) $8,881,900 in each fiscal year to fund the state match payments required of 16
land-grant universities under federal law; and 17
(b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $558,200 in each fiscal 18
year for the fixed allocation non-hazardous retirement plan’s employer contribution; and 19
(c) $200,000 in each fiscal year to support the West Louisville Historically Black 20
Colleges and Universities Pilot Project. 21
5. MOREHEAD STATE UNIVERSITY 22
2022-23 2023-24 23
General Fund 43,324,900 43,324,900 24
Restricted Funds 121,153,900 124,536,700 25
Federal Funds 36,805,800 36,805,800 26
TOTAL 201,284,600 204,667,400 27 UNOFFICIAL COPY 22 RS BR 1180
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(1) Mandated Programs: Included in the above General Fund appropriation are 1
the following: 2
(a) $3,480,400 in each fiscal year for the Craft Academy for Excellence in 3
Science and Mathematics; and 4
(b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $4,913,000 in each fiscal 5
year for the fixed allocation non-hazardous retirement plan’s employer contribution. 6
6. MURRAY STATE UNIVERSITY 7
2022-23 2023-24 8
General Fund 47,024,700 47,024,700 9
Restricted Funds 103,967,100 103,967,100 10
Federal Funds 34,812,400 34,812,400 11
TOTAL 185,804,200 185,804,200 12
(1) Mandated Programs: Included in the above General Fund appropriation are 13
the following: 14
(a) $3,200,000 in each fiscal year for the Breathitt Veterinary Center; and 15
(b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $3,270,900 in each fiscal 16
year for the fixed allocation non-hazardous retirement plan’s employer contribution. 17
7. NORTHERN KENTUCKY UNIVERSITY 18
2022-23 2023-24 19
General Fund 52,247,500 52,247,500 20
Restricted Funds 199,178,300 199,178,300 21
Federal Funds 13,075,600 13,075,600 22
TOTAL 264,501,400 264,501,400 23
(1) Mandated Programs: Included in the above General Fund appropriation is 24
$1,323,900 in each fiscal year for the Kentucky Center for Mathematics. 25
8. UNIVERSITY OF KENTUCKY 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 271,330,800 271,330,800 1
Restricted Funds 6,770,959,000 10,891,355,400 2
Federal Funds 422,800,000 450,037,700 3
TOTAL 7,465,089,800 11,612,723,900 4
(1) Mandated Programs: Included in the above General Fund appropriation are 5
the following: 6
(a) $31,275,300 in each fiscal year for the College of Agriculture, Food, and 7
Environment’s Cooperative Extension Service; 8
(b) $29,479,600 in each fiscal year for the Kentucky Agricultural Experiment 9
Station; 10
(c) $5,176,200 in each fiscal year for the Center for Applied Energy Research; 11
(d) $4,076,300 in each fiscal year for the Kentucky Geological Survey; 12
(e) $4,034,200 in each fiscal year for the Veterinary Diagnostic Laboratory; 13
(f) $2,040,500 in each fiscal year for the Sanders-Brown Center on Aging; 14
(g) $1,800,000 in each fiscal year for the College of Agriculture, Food, and 15
Environment’s Division of Regulatory Services; 16
(h) $ 600,000 in each fiscal year for the College of Agriculture, Food, and 17
Environment’s Kentucky Small Business Development Center; 18
(i) $586,300 in each fiscal year for the University Press of Kentucky; 19
(j) Notwithstanding KRS 154A.130(4), $500,000 in each fiscal year for the 20
Human Development Institute for the Supported Higher Education Project; 21
(k) $450,200 in each fiscal year for the Center of Excellence in Rural Health; 22
(l) $450,200 in each fiscal year for the Kentucky Cancer Registry; 23
(m) $100,000 in each fiscal year for the Sports Medicine Research Institute; and 24
(n) $6,100,000 in each fiscal year for extension agent pay increases. 25
9. UNIVERSITY OF LOUISVILLE 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund 127,456,800 127,456,800 1
Restricted Funds 1,042,682,700 1,077,738,100 2
Federal Funds 205,060,300 211,713,300 3
TOTAL 1,375,199,800 1,416,908,200 4
(1) Mandated Programs: Included in the above General Fund appropriation are 5
the following: 6
(a) $695,200 in each fiscal year for the Rural Health Education Program; 7
(b) $150,000 in each fiscal year for the Kentucky Autism Training Center; 8
(c) $100,000 in each fiscal year for the School of Dentistry to provide dental care 9
to patients with dental issues related to drug use; and 10
(d) $300,000 in each fiscal year for the Center for Military Connected Students. 11
10. WESTERN KENTUCK Y UNIVERSITY 12
2022-23 2023-24 13
General Fund 76,946,600 76,946,600 14
Restricted Funds 268,683,500 268,683,500 15
Federal Funds 32,340,000 32,340,000 16
TOTAL 377,970,100 377,970,100 17
(1) Mandated Programs: Included in the above General Fund appropriation are 18
the following: 19
(a) $4,985,100 in each fiscal year for the Gatton Academy of Mathematics and 20
Science; 21
(b) $750,000 in each fiscal year for the Kentucky Mesonet; and 22
(c) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $3,592,500 in each fiscal 23
year for the fixed allocation non-hazardous retirement plan’s employer contribution. 24
11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 25
2022-23 2023-24 26
General Fund 175,435,900 175,435,900 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds 501,724,000 507,027,300 1
Federal Funds 391,780,700 391,780,700 2
TOTAL 1,068,940,600 1,074,243,900 3
(1) Mandated Programs: Included in the above General Fund appropriation are 4
the following: 5
(a) $4,149,800 in each fiscal year for KCTCS-TRAINS; 6
(b) $1,869,900 in each fiscal year for the Kentucky Fire Commission; 7
(c) $1,799,700 in each fiscal year for the Kentucky Board of Emergency Medical 8
Services; 9
(d) $1,000,000 in each fiscal year for Adult Agriculture Education; and 10
(e) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $854,900 in each fiscal 11
year for the fixed allocation non-hazardous retirement plan’s employer contribution. 12
(2) Firefighters Foundation Program Fund: (a) Included in the above 13
Restricted Funds appropriation is $51,218,100 in fiscal year 2022-2023 and $51,809,000 14
in fiscal year 2023-2024 for the Firefighters Foundation Program Fund. 15
(b) Notwithstanding KRS 95A.250(1), included in the above Restricted Funds 16
appropriation is $4,300 in each fiscal year for training incentive payments for each 17
qualified professional firefighter under the Firefighters Foundation Program Fund. 18
(c) Notwithstanding KRS 95A.262(2), included in the above Restricted Funds 19
appropriation is $11,500 in each fiscal year for aid payments for each qualified volunteer 20
fire department. 21
(d) Notwithstanding KRS 95A.200 to KRS 95A.300, $5,800,000 in fiscal year 22
2022-2023 shall be transferred to support projects as set forth in Part II, Capital Projects 23
Budget, of this Act. 24
(e) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may 25
be increased to ensure sufficient funding to support the provision of training incentive 26
payments. 27 UNOFFICIAL COPY 22 RS BR 1180
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(3) Firefighters Training Center Fund: Notwithstanding KRS 95A.262(3), 1
$500,000 in Restricted Funds is provided in each fiscal year for the Firefighters Training 2
Center Fund. 3
(4) Guaranteed Energy Savings Performance Contracts: Notwithstanding 4
KRS 56.770 and 56.774, guaranteed energy savings performance contracts may be 5
executed for buildings operated by the Kentucky Community and Technical College 6
System under agreements governed by KRS 164.593. 7
12. POSTSECONDARY EDUCATION PERFORMANCE FUND 8
2022-23 2023-24 9
General Fund 67,307,100 67,307,100 10
TOTAL - POSTSECONDARY EDUCATION 11
2021-22 2022-23 2023-24 12
General Fund (Tobacco) -0- 6,750,000 6,743,500 13
General Fund 894,400 1,332,391,900 1,342,545,800 14
Restricted Funds 87,000 9,266,406,800 13,434,875,700 15
Federal Funds 86,400 1,319,620,700 1,346,143,100 16
TOTAL 1,067,800 11,925,169,400 16,130,308,100 17
L. PUBLIC PROTECTION CABINET 18
Budget Units 19
1. SECRETARY 20
2021-22 2022-23 2023-24 21
Restricted Funds 330,300 9,598,500 9,847,200 22
TOTAL 330,300 9,598,500 9,847,200 23
2. PROFESSIONAL LICENSING 24
2021-22 2022-23 2023-24 25
Restricted Funds 133,200 5,153,900 5,271,100 26
Federal Funds -0- 200,000 200,000 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 133,200 5,353,900 5,471,100 1
3. BOXING AND WRESTLING AUTHORITY 2
2021-22 2022-23 2023-24 3
Restricted Funds 5,100 180,200 187,700 4
4. ALCOHOLIC BEVERAGE CONTROL 5
2021-22 2022-23 2023-24 6
Restricted Funds 206,400 6,526,900 6,678,000 7
Federal Funds 6,200 439,100 439,100 8
TOTAL 212,600 6,966,000 7,117,100 9
5. CHARITABLE GAMING 10
2021-22 2022-23 2023-24 11
Restricted Funds 140,600 3,897,300 4,026,000 12
TOTAL 140,600 3,897,300 4,026,000 13
6. FINANCIAL INSTITUTIONS 14
2021-22 2022-23 2023-24 15
Restricted Funds 507,200 13,186,700 13,571,200 16
TOTAL 507,200 13,186,700 13,571,200 17
7. HORSE RACING COMMISSION 18
2021-22 2022-23 2023-24 19
General Fund 133,300 3,686,100 3,686,100 20
Restricted Funds 2,086,200 46,737,600 46,941,800 21
TOTAL 2,219,500 50,423,700 50,627,900 22
(1) Kentucky Thoroughbred Development Fund Purse: Included in the above 23
Restricted Funds appropriation is $2,000,000 in fiscal year 2021-2022 and $4,500,000 in 24
fiscal years 2022-2023 and 2023-2024 to support the Kentucky Thoroughbred 25
Development Fund supplemental purse money. 26
8. HOUSING, BUILDINGS AND CON STRUCTION 27 UNOFFICIAL COPY 22 RS BR 1180
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2021-22 2022-23 2023-24 1
General Fund 71,600 3,276,400 3,123,400 2
Restricted Funds 815,500 23,054,900 23,498,000 3
TOTAL 887,100 26,331,300 26,621,400 4
(1) School Building Plan Reviews and Inspections: Notwithstanding KRS 5
198B.060, local governments may have jurisdiction for plan review, inspection, and 6
enforcement responsibilities over buildings intended for educational purposes, other than 7
licensed day-care centers, at the discretion of the local school districts. 8
(2) Fire Marshals and Inspector Vehicles: Included in the above General Fund 9
appropriation is $640,000 in fiscal year 2022-2023 and $440,000 in fiscal year 2023-2024 10
to support additional Fire Marshal positions and inspector vehicles. 11
(3) Additional Positions: Included in the above Restricted Funds appropriation is 12
$1,367,600 in fiscal year 2022-2023 and $1,061,600 in fiscal year 2023-2024 to support 13
additional inspector and reviewer positions and vehicles. 14
(4) Vehicle Replacement: Included in the above General Fund appropriation is 15
$810,000 in each fiscal year to support the replacement of fleet vehicles. 16
9. INSURANCE 17
2021-22 2022-23 2023-24 18
Restricted Funds 383,600 16,527,000 16,891,600 19
TOTAL 383,600 16,527,000 16,891,600 20
10. CLAIMS AND APPEALS 21
2021-22 2022-23 2023-24 22
General Fund 6,100 1,006,500 1,007,400 23
Restricted Funds 32,400 944,900 982,500 24
Federal Funds -0- 357,200 357,200 25
TOTAL 38,500 2,308,600 2,347,100 26
TOTAL - PUBLIC PROTECTION CABINET 27 UNOFFICIAL COPY 22 RS BR 1180
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2021-22 2022-23 2023-24 1
General Fund 211,000 7,969,000 7,816,900 2
Restricted Funds 4,640,500 125,807,900 127,895,100 3
Federal Funds 6,200 996,300 996,300 4
TOTAL 4,857,700 134,773,200 136,708,300 5
M. TOURISM, ARTS AND HERITAGE CABINET 6
Budget Units 7
1. SECRETARY 8
2021-22 2022-23 2023-24 9
General Fund 106,100 3,797,400 3,582,400 10
Restricted Funds -0- 17,500,000 17,500,000 11
TOTAL 106,100 21,297,400 21,082,400 12
(1) Kentucky Center for African American Heritage: Included in the above 13
General Fund appropriation is $100,000 in each fiscal year for the Kentucky Center for 14
African American Heritage. 15
(2) Friends of the Holt House: Included in the above General Fund 16
appropriation is $300,000 in fiscal year 2022-2023 to support the Friends of the Holt 17
House. 18
2. ARTISANS CENTER 19
2021-22 2022-23 2023-24 20
General Fund 49,600 1,100,200 1,175,200 21
Restricted Funds 5,000 1,601,300 1,601,300 22
TOTAL 54,600 2,701,500 2,776,500 23
3. TOURISM 24
2021-22 2022-23 2023-24 25
General Fund 104,300 3,303,200 3,421,200 26
Restricted Funds -0- 22,700 22,700 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 104,300 3,325,900 3,443,900 1
(1) Whitehaven Welcome Center: Included in the above General Fund 2
appropriation is $130,000 in each fiscal year to support the Whitehaven Welcome Center. 3
4. PARKS 4
2021-22 2022-23 2023-24 5
General Fund 2,154,800 57,253,500 62,766,000 6
Restricted Funds -0- 52,282,700 52,282,700 7
TOTAL 2,154,800 109,536,200 115,048,700 8
(1) Park Capital Maintenance and Renovation Fund: Notwithstanding KRS 9
148.810, no transfer to the Park Capital Maintenance and Renovation Fund shall be made. 10
(2) Debt Service: Included in the above General Fund appropriation is 11
$1,394,500 in fiscal year 2022-2023 and $4,575,000 in fiscal year 2023-2024 for new 12
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 13
Act. 14
(3) Capitol Annex Cafeteria: Included in the above General Fund appropriation 15
is sufficient funds in each fiscal year to support the Capitol Annex cafeteria operated by 16
the Department of Parks. 17
(4) Jefferson Davis State Historic Site: Included in the above General Fund 18
appropriation is $300,000 in fiscal year 2022-2023 to restore and maintain the damaged 19
and raised pavilions at the Jefferson Davis State Historic Site. 20
(5) State Park Rangers' Stipend Increase: Included in the above Restricted 21
Funds appropriation is $22,200 in each fiscal year to support an increase in the State Park 22
Rangers' Stipend. 23
5. HORSE PARK COMMISSION 24
2021-22 2022-23 2023-24 25
General Fund -0- 2,083,700 2,296,000 26
Restricted Funds 265,400 11,093,900 11,288,900 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL 265,400 13,177,600 13,584,900 1
(1) Debt Service: Included in the above General Fund appropriation is $146,000 2
in fiscal year 2022-2023 and $292,000 in fiscal year 2023-2024 for new debt service to 3
support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 4
(2) Mounted Patrol Officers' Stipend Increase: Included in the above 5
Restricted Funds appropriation is $4,000 in each fiscal year to support an increase in the 6
Mounted Patrol Officers' Stipend. 7
6. STATE FAIR BOARD 8
2021-22 2022-23 2023-24 9
General Fund 16,939,500 6,136,000 8,703,000 10
Restricted Funds -0- 52,345,600 53,869,100 11
TOTAL 16,939,500 58,481,600 62,572,100 12
(1) Debt Service: Included in the above General Fund appropriation is 13
$1,319,500 in fiscal year 2022-2023 and $2,999,500 in fiscal year 2023-2024 for new 14
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 15
Act. 16
7. FISH AND WILDLIFE RESOURCES 17
2021-22 2022-23 2023-24 18
Restricted Funds 5,214,000 61,293,500 66,774,400 19
Federal Funds 585,700 22,493,400 22,677,000 20
TOTAL 5,799,700 83,786,900 89,451,400 21
(1) Fish and Wildlife Resources Peace Officers' Stipend: 22
(a) Notwithstanding KRS 15.460(1), included in the above Restricted Funds 23
appropriation is $4,300 in each fiscal year for each participant for training incentive 24
payments. 25
(b) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may 26
be increased to ensure sufficient funding to support the provision of training incentive 27 UNOFFICIAL COPY 22 RS BR 1180
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payments. 1
(2) Fees-in-Lieu-of Stream Mitigation Reporting: The Department of Fish and 2
Wildlife Resources shall develop a report of all projects managed by the Fees-in-Lieu-of 3
Stream Mitigation Program. The Department shall present this report to the Interim Joint 4
Committee on Tourism, Small Business, and Information Technology by August 1 of 5
each fiscal year. 6
8. HISTORICAL SOCIETY 7
2021-22 2022-23 2023-24 8
General Fund 152,400 7,669,100 7,840,900 9
Restricted Funds -0- 479,600 490,800 10
Federal Funds -0- 170,000 170,000 11
TOTAL 152,400 8,318,700 8,501,700 12
9. ARTS COUNCIL 13
2021-22 2022-23 2023-24 14
General Fund 47,600 1,784,700 1,827,700 15
Restricted Funds -0- 96,800 96,800 16
Federal Funds -0- 791,800 791,800 17
TOTAL 47,600 2,673,300 2,716,300 18
10. HERITAGE COUNCIL 19
2021-22 2022-23 2023-24 20
General Fund 27,500 822,400 888,600 21
Restricted Funds 23,000 728,400 568,000 22
Federal Funds 33,300 983,800 975,000 23
TOTAL 83,800 2,534,600 2,431,600 24
(1) Kentucky African American Heritage Commission: Included in the above 25
General Fund Appropriation is $50,000 in each fiscal year to support the Kentucky 26
African American Heritage Commission. 27 UNOFFICIAL COPY 22 RS BR 1180
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11. KENTUCKY CENTER FOR THE ARTS 1
2022-23 2023-24 2
General Fund 580,600 580,600 3
TOTAL - TOURISM, ARTS AND HERITAGE CABINET 4
2021-22 2022-23 2023-24 5
General Fund 19,581,800 84,530,800 93,081,600 6
Restricted Funds 5,507,400 197,444,500 204,494,700 7
Federal Funds 619,000 24,439,000 24,613,800 8
TOTAL 25,708,200 306,414,300 322,190,100 9
PART II 10
CAPITAL PROJECTS BUDGET 11
(1) Capital Construction Fund Appropriations and Reauthorizations: 12
Moneys in the Capital Construction Fund are appropriated for the following capital 13
projects subject to the conditions and procedures in this Act. Items listed without 14
appropriated amounts are previously authorized for which no additional amount is 15
required. These items are listed in order to continue their current authorization into the 16
2022-2024 fiscal biennium. Unless otherwise specified, reauthorized projects shall 17
conform to the original authorization enacted by the General Assembly. 18
(2) Expiration of Existing Line-Item Capital Construction Projects: All 19
appropriations to existing line-item capital construction projects expire on June 30, 2022, 20
unless reauthorized in this Act with the following exceptions: (a) A construction or 21
purchase contract for the project shall have been awarded by June 30, 2022; (b) 22
Permanent financing or a short-term line of credit sufficient to cover the total authorized 23
project scope shall have been obtained in the case of projects authorized for bonds, if the 24
authorized project completes an initial draw on the line of credit within the fiscal 25
biennium immediately subsequent to the original authorization; and (c) Grant or loan 26
agreements, if applicable, shall have been finalized and properly signed by all necessary 27 UNOFFICIAL COPY 22 RS BR 1180
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parties by June 30, 2022. Notwithstanding the criteria set forth in this subsection, the 1
disposition of 2022-2024 fiscal biennium nonstatutory appropriated maintenance pools 2
funded from Capital Construction Investment Income shall remain subject to KRS 3
45.770(5)(c). 4
(3) Bond Proceeds Investment Income: Investment income earned from bond 5
proceeds beyond that which is required to satisfy Internal Revenue Service arbitrage 6
rebates and penalties and excess bond proceeds upon the completion of a bond-financed 7
capital project shall be used to pay debt service according to the Internal Revenue Service 8
Code and accompanying regulations. 9
(4) Appropriations for Projects Not Line-Itemized: Inasmuch as the 10
identification of specific projects in a variety of areas of the state government cannot be 11
ascertained with absolute certainty at this time, amounts are appropriated for specific 12
purposes to projects which are not individually identified in this Act in the following 13
areas: Kentucky Infrastructure Authority Water and Sewer projects; Flood Control 14
projects; Repair of State-Owned Dams; Guaranteed Energy Savings Performance 15
Contract projects; Wetland and Stream Mitigation projects; General Fund, Restricted 16
Fund, Federal Fund, Bond-funded, and Aircraft maintenance pools; Postsecondary 17
Education pools; Commonwealth Office of Technology Infrastructure Upgrades; Legacy 18
System Retirement Pool; and the Wastewater Treatment Upgrades pool. Notwithstanding 19
any statute to the contrary, projects estimated to cost $1,000,000 and over and equipment 20
estimated to cost $200,000 and over shall be reported to the Capital Projects and Bond 21
Oversight Committee. 22
(5) Capital Construction and Equipment Purchase Contingency Account: If 23
funds in the Capital Construction and Equipment Purchase Contingency Account are not 24
sufficient, then expenditures of the fund are to be paid first from the General Fund 25
Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund 26
Account (KRS 48.705), subject to the conditions and procedures provided in this Act. 27 UNOFFICIAL COPY 22 RS BR 1180
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(6) Emergency Repair, Maintenance, and Replacement Account: If funds in 1
the Emergency Repair, Maintenance, and Replacement Account are not sufficient, then 2
expenditures of the fund are to be paid first from the General Fund Surplus Account 3
(KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 4
48.705), subject to the conditions and procedures provided in this Act. 5
(7) Appropriation-Supported Debt: To lower the cost of borrowing, the 6
agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to refinance 7
appropriation supported debt obligations that have previously been issued and for which 8
the Commonwealth is currently making lease-rental payments to meet the current debt 9
service requirements. Such action is authorized provided that the principal amount of any 10
such debt obligation is not increased and the term of the debt obligation is not extended. 11
Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 12
for reporting to the Capital Projects and Bond Oversight Committee. 13
(8) Cash Defeasance: State agencies identified in KRS 45A.850(1)(a) and (2)(a) 14
are authorized to economically or legally defease debt obligations that have previously 15
been issued by the agency, or through a third-party but for which the Commonwealth or 16
the agency is currently making lease-rental payments to meet the current debt service 17
requirements. If Restricted Funds are used for the defeasance of bonds, the agency may 18
use a prior Agency Bond authorization for a new debt obligation so long as the debt 19
service for the new debt obligation is not greater than the debt service of the defeased 20
bonds and the term of the new debt obligation is not greater than the term of the defeased 21
bonds. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 22
45.810 for reporting to the Capital Projects and Bond Oversight Committee. 23
A. GENERAL GOVERNMENT 24
Budget Units 2021-22 2022-23 2023-24 25
1. VETERANS' AFFAIRS 26
001. Maintenance Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund -0- 800,000 800,000 1
002. Heating and Cooling Systems - Western Kentucky Veterans Center 2
General Fund -0- 2,100,000 -0- 3
003. Expansion of Lawn Crypts - Kentucky Veterans Cemetery West 4
Federal Funds -0- -0- 2,600,000 5
004. Bowling Green Veterans Center 6
Restricted Funds -0- 2,000,000 -0- 7
Federal Funds -0- 1,950,000 -0- 8
TOTAL -0- 3,950,000 -0- 9
005. Cooling Towers and Domestic Water System - Eastern Kentucky 10
Veterans Center 11
Restricted Funds -0- 1,154,000 -0- 12
2. KENTUCKY INFRASTRUCTURE AUTHORITY 13
001. KIA Fund A - Federally Assisted Wastewater Program 14
Federal Funds -0- 20,223,000 20,223,000 15
Bond Funds -0- 4,045,000 4,045,000 16
TOTAL -0- 24,268,000 24,268,000 17
002. KIA Fund F - Drinking Water Revolving Loan Program 18
Federal Funds -0- 18,294,000 18,294,000 19
Bond Funds -0- 3,659,000 3,659,000 20
TOTAL -0- 21,953,000 21,953,000 21
003. KIA Fund B - Infrastructure Revolving Fund 22
Bond Funds -0- -0- 25,000,000 23
004. Federally Assisted Wastewater Program (Fund A) 24
Federal Funds -0- 25,425,000 30,823,000 25
Bond Funds -0- 2,416,000 2,797,000 26
TOTAL -0- 27,841,000 33,620,000 27 UNOFFICIAL COPY 22 RS BR 1180
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005. Federally Assisted Drinking Water Program (Fund F) 1
Federal Funds -0- 94,083,000 99,033,000 2
Bond Funds -0- 3,138,000 3,633,000 3
TOTAL -0- 97,221,000 102,666,000 4
006. Greenup Rt. 1 Line Upgrade – Reauthorization and Reallocation ($177,000 5
Bond Funds) 6
(1) Reauthorization and Reallocation: The above project is authorized from a 7
reallocation of the projects set forth in 2006 Ky. Acts ch. 252, Part II, N., 1., a., Greenup 8
County, 004.. 9
3. MILITARY AFFAIRS 10
001. Construct Readiness Center Somerset 11
Federal Funds -0- 19,312,000 -0- 12
Bond Funds -0- 4,227,000 -0- 13
TOTAL -0- 23,539,000 -0- 14
002. Armory Installation Facility Maintenance Pool 15
General Fund -0- 4,000,000 4,000,000 16
003. Bluegrass Station Facility Maintenance Pool - 2022-2024 17
Restricted Funds -0- 1,000,000 1,000,000 18
004. Construct Conditioned Storage Facility - Kentucky Emergency 19
Management 20
General Fund -0- 1,600,000 -0- 21
Federal Funds -0- 1,600,000 -0- 22
TOTAL -0- 3,200,000 -0- 23
005. Install Solar Energy Photovoltaic Panels 24
Federal Funds -0- 6,000,000 -0- 25
006. Construct Field Maintenance Shop - Ashland 26
Federal Funds -0- -0- 3,300,000 27 UNOFFICIAL COPY 22 RS BR 1180
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007. Construct Field Maintenance Shop - Louisville 1
Federal Funds -0- -0- 3,300,000 2
008. Install Solar Panels at Armories Statewide 3
Restricted Funds -0- 500,000 -0- 4
Federal Funds -0- 1,500,000 -0- 5
TOTAL -0- 2,000,000 -0- 6
009. Construct Support Building WHFRTC 7
Federal Funds -0- -0- 2,000,000 8
010. Construct and Extend Electric Bluegrass Station 9
Other Funds -0- 6,500,000 -0- 10
011. Construct Improve Sewer System Bluegrass Station 11
Other Funds -0- 5,000,000 -0- 12
012. Replace and Repair Roofs Bluegrass Station 13
Restricted Funds -0- 6,500,000 -0- 14
013. Construct Bluegrass Station Runway 15
Other Funds -0- 65,000,000 -0- 16
014. Modernization Pool - National Guard 17
General Fund -0- 2,000,000 -0- 18
Federal Funds -0- 6,000,000 -0- 19
TOTAL -0- 8,000,000 -0- 20
015. Construct Chargeable Housing Facility WHFRTC 21
Federal Funds -0- -0- 2,000,000 22
016. Improvement of Landfill Bluegrass Station 23
Other Funds -0- 5,000,000 -0- 24
017. Construct Road Improvements Bluegrass Station 25
Other Funds -0- 7,000,000 -0- 26
018. Acquisition of Property at Bluegrass Station 27 UNOFFICIAL COPY 22 RS BR 1180
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Other Funds -0- 47,000,000 -0- 1
019. Construct Civil Support Team Facility 2
Federal Funds -0- -0- 6,000,000 3
020. Youth Challenge Academies Maintenance Pool - 2022-2024 4
General Fund -0- 1,000,000 1,000,000 5
021. Construct New Barracks at HLDTS 6
Federal Funds -0- -0- 3,000,000 7
022. Construct New Barracks at WHFRTC 8
Federal Funds -0- -0- 3,000,000 9
023. Construct HLDTS Athletic Field 10
Federal Funds -0- -0- 2,000,000 11
4. DEPARTMENT FOR LOCAL GOVERNMENT 12
001. Flood Control Local Match 13
Bond Funds -0- 6,000,000 6,000,000 14
5. ATTORNEY GENERAL 15
001. Lease Capital Complex East 16
6. COMMONWEALTH'S ATTORNEYS 17
001. Jefferson County - Lease 18
7. TREASURY 19
001. Lease-Purchase Check Printer and Fold Sealers Reauthorization 20
General Fund 66,000 132,000 132,000 21
8. AGRICULTURE 22
001. AGR Inspection and Licensing Project 23
Restricted Funds -0- 1,052,400 1,065,600 24
002. Lease - Corporate Drive 25
9. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 26
a. Nursing 27 UNOFFICIAL COPY 22 RS BR 1180
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001. Jefferson County - Lease 1
10. KENTUCKY RIVER AUTHORITY 2
001. Design Lock 5 3
Restricted Funds -0- -0- 800,000 4
002. Locks 2 and 3 Upper Guide Wall Repairs 5
Restricted Funds -0- 4,131,000 -0- 6
003. Design and Repair Dam 7 7
Restricted Funds -0- 6,400,000 -0- 8
11. SCHOOL FACILITIES CONSTRUCTION COMMISSION 9
001. Offers of Assistance - 2020-2022 10
Bond Funds -0- 58,000,000 -0- 11
002. School Facilities Construction Commission Reauthorization ($152,000,000 12
Bond Funds) 13
003. Special Offers of Assistance - 2022-2023 14
Federal Funds -0- 157,443,000 -0- 15
(1) State Fiscal Recovery Fund: The above Federal Funds are authorized from 16
the State Fiscal Recovery Fund of the American Rescue Plan Act. 17
B. ECONOMIC DEVELOPMENT CABINET 18
(1) Economic Development Bond Issues: Before any economic development 19
bonds are issued, the proposed bond issue shall be approved by the Secretary of the 20
Finance and Administration Cabinet and the State Property and Buildings Commission 21
under KRS 56.440 to 56.590. In addition to the terms and conditions of KRS 154.12-100, 22
administration of the Economic Development Bond Program by the Secretary of the 23
Cabinet for Economic Development is subject to the following guideline: project 24
selection shall be documented when presented to the Secretary of the Finance and 25
Administration Cabinet. Included in the documentation shall be the rationale for selection 26
and expected economic development impact. 27 UNOFFICIAL COPY 22 RS BR 1180
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(2) Use of New Economy Funds: Notwithstanding KRS 154.12-100, 154.12-1
278(4) and (5), and 154.20.035, the Secretary of the Cabinet for Economic Development 2
may use funds appropriated in the Economic Development Fund Program, High-Tech 3
Construction/Investment Pool, and the Kentucky Economic Development Finance 4
Authority Loan Pool interchangeably for economic development projects. 5
Budget Unit 2022-23 2023-24 6
1. ECONOMIC DEVELOPMENT 7
001. Economic Development Bond Programs - 2022-2024 8
Bond Funds 5,000,000 5,000,000 9
002. High-Tech Construct/Investment Pool - 2022-2024 10
Bond Funds 5,000,000 5,000,000 11
003. KY Economic Development Finance Authority Loan Pool - 2022-2024 12
Bond Funds 5,000,000 5,000,000 13
C. DEPARTMENT OF EDUCATION 14
Budget Units 2022-23 2023-24 15
1. OPERATIONS AND SUPPORT SERVICES 16
001. Maintenance Pool - 2022-2024 17
General Fund 3,100,000 -0- 18
002. State Schools Roof Repair and Replacement Pool - 2022-2024 19
General Fund 2,695,000 -0- 20
003. State Schools HVAC Pool - 2022-2024 21
Federal Funds 33,016,000 -0- 22
(1) State Fiscal Recovery Fund: The above Federal Funds are authorized from 23
the State Fiscal Recovery Fund of the American Rescue Plan Act. 24
004. State Schools Safety and Security Pool - 2022-2024 25
Bond Funds 3,100,000 -0- 26
005. State Schools Dormitory and Cottage Renovation 27 UNOFFICIAL COPY 22 RS BR 1180
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Bond Funds 7,000,000 -0- 1
006. Construct Leadership Training Center Classrooms and Activity Center 2
Bond Funds 6,000,000 -0- 3
007. Lee Hall Renovation 4
General Fund 1,000,000 -0- 5
D. EDUCATION AND WORKFORCE DEVELOPMENT CABINET 6
Budget Units 2022-23 2023-24 7
1. GENERAL ADMINISTRATION AND PR OGRAM SUPPORT 8
001. Maintenance Pool - 2022-2024 9
General Fund 500,000 500,000 10
002. Labor Market Data Technologies for Job Matching 11
Federal Funds 3,318,000 3,318,000 12
003. Renovate Carl D Perkins Medical Wing 13
Federal Funds 1,300,000 350,000 14
004. Renovate/Replace Carl D Perkins Fire Monitoring Panel 15
Federal Funds 750,000 150,000 16
005. Construct Carl D Perkins Fork Truck Storage and Training Building 17
Federal Funds 750,000 750,000 18
006. Repair Carl D Perkins Storm Water Drainage System 19
Federal Funds 500,000 400,000 20
007. Renovate McDowell Vocational Rehabilitation Center 21
Federal Funds 3,000,000 1,500,000 22
2. KENTUCKY EDUCATIONAL TELEVISION 23
001. Maintenance Pool - 2022-2024 24
General Fund 750,000 750,000 25
002. Advanced Television Systems Committee 3.0 Conversion Phase 2 26
General Fund 1,500,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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E. ENERGY AND ENVIRONMENT CABINET 1
Budget Units 2022-23 2023-24 2
1. SECRETARY 3
001. Maintenance Pool - 2022-2024 4
General Fund 385,000 583,000 5
2. ENVIRONMENTAL PROTECTION 6
001. State-Owned Dam Repair - 2022-2024 7
Bond Funds 8,000,000 -0- 8
002. Southern Wood Treatment Site 9
Bond Funds 5,604,000 -0- 10
003. Superfund Sites 11
General Fund 1,824,000 1,000,000 12
3. NATURAL RESOURCES 13
001. Wildland Fire Equipment Replacement 14
General Fund 1,043,000 -0- 15
002. Kentucky Abandoned Storage Tank and Orphan Well Program 16
General Fund 500,000 500,000 17
F. FINANCE AND ADMINISTRATION CABINET 18
Budget Units 2022-23 2023-24 19
1. CONTROLLER 20
001. eMARS Upgrade & Systems Enhancements 21
Bond Funds 14,000,000 -0- 22
2. FACILITIES AND SUPPORT SERVICES 23
001. Guaranteed Energy Savings Performance Contracts 24
Other Funds 50,000,000 -0- 25
002. Maintenance Pool - 2022-2024 26
General Fund 7,500,000 7,500,000 27 UNOFFICIAL COPY 22 RS BR 1180
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003. Historic Properties Deferred Maintenance 1
Bond Funds 5,000,000 -0- 2
004. Capitol Campus Upgrades-Phase 2 3
Bond Funds 120,000,000 -0- 4
005. HVAC Replacement/Rebuild - Various 5
Bond Funds 7,400,000 -0- 6
006. Asphalt Pool 7
General Fund 1,500,000 -0- 8
007. Roof Pool 9
General Fund 2,000,000 -0- 10
008. L & N Building Exterior Upgrade 11
Bond Funds 6,500,000 -0- 12
009. Cabinet for Human Services Building- Escalators Replacement/Elevators 13
Upgrade 14
Bond Funds 7,500,000 -0- 15
010. Capitol Annex Maintenance Pool 2022-2024 16
General Fund 1,000,000 1,000,000 17
011. Capitol Campus Renovation Reauthorization and Reallocation ($5,000,000 18
Bond Funds) 19
(1) Reauthorization and Reallocation: The above project is authorized from a 20
reallocation of the projects set forth in 2021 Ky. Acts ch. 169, Part II, F., 1., 007.. 21
3. COMMONWEALTH OFFICE OF TECHNOLOGY 22
001. Kentucky Business OneStop (KyBOS) Phase IV 23
General Fund 2,064,000 2,064,000 24
002. Hybrid-Cloud Service Architecture 25
Restricted Funds 1,500,000 1,500,000 26
003. KY Emergency Warning System (KEWS) Fiberglass Shelter 27 UNOFFICIAL COPY 22 RS BR 1180
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Replacement 1
Bond Funds 5,307,000 -0- 2
004. Alternate Data Center (ADC) Lease 3
G. HEALTH AND FAMILY SERVICES CABINET 4
Budget Units 2022-23 2023-24 5
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 6
001. Maintenance Pool - 2022-2024 7
General Fund 9,522,000 9,522,000 8
2. OFFICE FOR CHILDREN WITH SP ECIAL HEALTH CARE NEEDS 9
001. Jefferson County - Lease 10
3. MEDICAID SERVICES 11
a. Medicaid Administration 12
001. Renovate CHR Complex Sixth Floor 13
Restricted Funds 100,000 100,000 14
Federal Funds 400,000 400,000 15
TOTAL 500,000 500,000 16
4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL 17
DISABILITIES 18
001. Oakwood-Renovate/Replace Cottages, Phase III 19
Bond Funds 9,998,000 -0- 20
002. Western State Nursing Facility - Renovations 21
Bond Funds 6,336,000 -0- 22
5. INCOME SUPPORT 23
001. Kentucky Child Support Enforcement System (KASES III) 24
Federal Funds 21,780,000 -0- 25
Bond Funds 11,220,000 -0- 26
TOTAL 33,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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002. Franklin County - Lease 1
6. COMMUNITY BASED SERVICES 2
001. The Workers Information System (TWIST) Modernization 3
Federal Funds 9,496,000 -0- 4
Bond Funds 9,497,000 -0- 5
TOTAL 18,993,000 -0- 6
002. The Workers Information System (TWIST) Case File Digitization 7
Restricted Funds 5,000,000 5,000,000 8
003. Franklin County - Lease 9
004. Kenton County- Lease 10
005. Fayette County - Lease 11
006. Warren County - Lease 12
007. Daviess County - Lease 13
008. Perry County - Lease 14
009. Boone County - Lease 15
010. Hardin County - Lease 16
011. Boyd County - Lease 17
012. Campbell County - Lease 18
013. Johnson County - Lease 19
014. Shelby County - Lease 20
015. Muhlenberg County - Lease 21
016. Madison County - Lease 22
017. Marshall County - Lease 23
018. Greenup County - Lease 24
H. JUSTICE AND PUBLIC SAFETY CABINET 25
Budget Units 2022-23 2023-24 26
1. CRIMINAL JUSTICE TRAINING 27 UNOFFICIAL COPY 22 RS BR 1180
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001. Miscellaneous Maintenance Pool - 2022-2024 1
Restricted Funds 2,963,000 2,963,000 2
002. New Indoor Firing Range 3
Agency Bonds 28,536,000 -0- 4
2. JUVENILE JUSTICE 5
001. Maintenance Pool - 2022-2024 6
General Fund 1,570,000 1,770,000 7
3. STATE POLICE 8
001. Maintenance Pool - 2022-2024 9
General Fund 5,964,000 3,765,000 10
002. Emergency Radio System Replacement - Phase III 11
Bond Funds 52,874,000 28,035,000 12
003. Posts 7 (Richmond) & 10 (Harlan) Construction 13
Bond Funds 4,180,000 4,276,000 14
004. Gas Chromatography/Mass Selective Detector Instruments for Drug 15
Analysis 16
General Fund 784,000 -0- 17
005. Mobile Data Terminal Refresh 18
General Fund 1,045,000 -0- 19
006. State Police Cruiser Equipment 20
General Fund 1,045,000 -0- 21
4. CORRECTIONS 22
a. Adult Correctional Institutions 23
001. Maintenance Pool - 2022-2024 24
General Fund 22,018,000 22,018,000 25
002. Various - Water Tower Painting/Repairs 26
General Fund 1,820,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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003. Kentucky State Penitentiary - Security Fence Addition 1
General Fund 1,517,000 -0- 2
004. Generator Replacement - Various Facilities Reauthorization and Reallocation 3
($5,700,000 Bond Funds) 4
General Fund 1,680,000 -0- 5
(1) Reauthorization and Reallocation: The above project is authorized from a 6
reallocation of the project set forth in 2021 Ky. Acts ch. 169, Part II, H., 5., 004.. 7
005. Lease - Southeast State Correctional Complex 8
006. Lease - Lee Adjustment Center 9
b. Community Services and Local Facilities 10
001. Lease - Bellevue Probation and Parole 11
002. Lease - Lexington Probation and Parole 12
5. PUBLIC ADVOCACY 13
001. Case Management System 14
General Fund 1,500,000 150,000 15
002. Franklin County - Lease 16
003. Fayette County - Lease 17
I. LABOR CABINET 18
Budget Units 2022-23 2023-24 19
1. EMPLOYMENT SERVICES 20
001. Replace Unemployment Insurance System Reauthorization ($7,500,000 21
General Fund, $30,000,000 Restricted Funds, $10,000,000 Bond Funds) 22
002. Maintenance Pool - 2022-2024 23
General Fund 700,000 700,000 24
003. Kenton County - Lease 25
004. Hardin County - Lease 26
J. POSTSECONDARY EDUCATION 27 UNOFFICIAL COPY 22 RS BR 1180
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(1) Postsecondary Education Asset Preservation Pools: The Postsecondary 1
Education Asset Preservation Pools provide funding for individual asset preservation, 2
renovation, and maintenance projects at Kentucky’s public postsecondary institutions in 3
Education and General facilities. For fiscal years 2022-2023 and 2023-2024, each project 4
for research institutions shall be matched at 25 percent from funds provided by each 5
research institution. Capital projects as defined in KRS 45.750(1)(f) are hereby authorized 6
from these funds or combination of funds thereof and shall be reported to the Capital 7
Projects and Bond Oversight Committee. 8
Budget Units 2021-22 2022-23 2023-24 9
1. COUNCIL ON POSTSECONDARY EDUCATION 10
001. Endowment Match Challenge - Bucks for Brains 11
Bond Funds -0- 15,000,000 15,000,000 12
002. Upgrade KY Regional Optical Network Infrastructure Enhancement 13
General Fund -0- 1,000,000 -0- 14
2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 15
001. Jefferson County - Lease 16
3. EASTERN KENTUCKY UNIVERSITY 17
001. Asset Preservation Pool - 2022-2024 18
General Fund -0- 27,403,000 27,403,000 19
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 20
asset preservation, renovation, and maintenance projects at Eastern Kentucky University 21
in Education and General facilities. 22
002. Renovate Alumni Coliseum 23
Restricted Funds -0- 5,000,000 -0- 24
Agency Bonds -0- 25,000,000 -0- 25
Other Funds -0- 11,000,000 -0- 26
TOTAL -0- 41,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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003. Construct Academic Complex 1
Other Funds -0- 3,000,000 -0- 2
004. Construct Aviation/Aerospace Instructional Facility Additional 3
Reauthorization and Reallocation ($1,890,800 Bond Funds) 4
Restricted Funds -0- 250,000 -0- 5
Federal Funds -0- 400,000 -0- 6
Other Funds -0- 2,000,000 -0- 7
TOTAL -0- 2,650,000 -0- 8
(1) Reauthorization and Reallocation: The above project is authorized from a 9
reauthorization and reallocation of the projects set forth in 2021 Ky. Acts ch. 169, Part II, 10
J., 032. and 033.. 11
005. Renovate Whalen Complex 12
Other Funds -0- 2,000,000 -0- 13
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 14
006. Renovate and Upgrade Heat Plant 15
Restricted Funds -0- 7,000,000 -0- 16
007. Renovate Mechanical Systems Pool 2022-2024 17
Restricted Funds -0- 10,000,000 -0- 18
008. Repair/Replace Infrastructure/Building System Pool 19
Restricted Funds -0- 20,000,000 -0- 20
009. Campus Data Network Pool 21
Restricted Funds -0- 13,000,000 -0- 22
010. Administrative Computing Pool 23
Restricted Funds -0- 6,500,000 -0- 24
011. Property Acquisitions Pool 25
Restricted Funds -0- 5,000,000 -0- 26
Other Funds -0- 3,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL -0- 8,000,000 -0- 1
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 2
012. Academic Computing Pool 3
Restricted Funds -0- 8,000,000 -0- 4
013. Miscellaneous Maintenance Pool - 2022-2024 5
Restricted Funds -0- 20,000,000 -0- 6
014. Aviation Acquisition Pool 7
Restricted Funds -0- 5,000,000 -0- 8
015. Construct EKU Early Childhood Center 9
Restricted Funds -0- 10,000,000 -0- 10
016. Commonwealth Hall Partial Repurposing and Renovation 11
Restricted Funds -0- 6,000,000 -0- 12
017. Construct Student Health Center 13
Other Funds -0- 2,705,000 -0- 14
018. Construct Alumni and Welcome Center 15
Other Funds -0- 20,000,000 -0- 16
019. Demolish Building Pool 17
Restricted Funds -0- 20,000,000 -0- 18
Other Funds -0- 20,000,000 -0- 19
TOTAL -0- 40,000,000 -0- 20
020. Steam Line Upgrades 21
Other Funds -0- 10,000,000 -0- 22
021. Innovation and Commercialization Pool 23
Restricted Funds -0- 5,000,000 -0- 24
Other Funds -0- 10,000,000 -0- 25
TOTAL -0- 15,000,000 -0- 26
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 27 UNOFFICIAL COPY 22 RS BR 1180
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022. Scientific and Research Equipment Pool 1
Restricted Funds -0- 3,000,000 -0- 2
Federal Funds -0- 2,200,000 -0- 3
Other Funds -0- 2,200,000 -0- 4
TOTAL -0- 7,400,000 -0- 5
023. Natural Areas Improvement Pool 6
Restricted Funds -0- 825,000 -0- 7
024. Chemistry and Translational Research Pool 8
Restricted Funds -0- 675,000 -0- 9
Other Funds -0- 350,000 -0- 10
TOTAL -0- 1,025,000 -0- 11
025. Guaranteed Energy Savings Performance Contracts 12
026. Campus Infrastructure Upgrade 13
Other Funds -0- 35,000,000 -0- 14
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 15
027. Additional University Services Space 16
Restricted Funds -0- 2,000,000 -0- 17
Other Funds -0- 500,000 -0- 18
TOTAL -0- 2,500,000 -0- 19
028. Aviation - Lease 20
029. New Housing Space - Lease 21
030. Madison County - Student Housing - Lease 22
031. Madison County - Land - Lease 23
032. Multi-Property-Multi-Use - Lease 1 24
033. Multi-Property-Multi-Use - Lease 2 25
4. KENTUCKY STATE UNIVERSITY 26
001. Asset Preservation Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund -0- 8,039,000 8,039,000 1
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 2
asset preservation, renovation, and maintenance projects at Kentucky State University in 3
Education and General facilities. 4
002. Renovation and Renewal Projects Pool 2022-2024 5
Restricted Funds -0- 17,000 -0- 6
003. Guaranteed Energy Savings Project 7
004. Acquire Land/Campus Master Plan - 2022-2024 8
Restricted Funds -0- 2,000,000 -0- 9
5. MOREHEAD STATE UNIVERSITY 10
001. Asset Preservation Pool - 2022-2024 11
General Fund -0- 17,611,000 17,611,000 12
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 13
asset preservation, renovation, and maintenance projects at Morehead State University in 14
Education and General facilities. 15
002. Capital Renewal and Maintenance Pool - Auxiliary Additional 16
Reauthorization ($4,539,000 Agency Bonds) 17
Agency Bonds -0- 100,000 -0- 18
003. Comply with ADA - Auxiliary 19
Agency Bonds -0- 2,079,000 -0- 20
004. Construct New Residence Hall 21
Agency Bonds -0- 38,792,000 -0- 22
005. Renovate Alumni Tower Ground Floor Additional Reauthorization 23
($3,812,000 Agency Bonds) 24
Agency Bonds -0- 85,000 -0- 25
006. Renovate Cartmell Residence Hall 26
Agency Bonds -0- 15,521,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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007. Renovate and Replace Exterior Precast Panels - Nunn Hall Reauthorization 1
($3,148,000 Agency Bonds) 2
008. Replace Turf on Jacobs Field 3
Agency Bonds -0- 1,127,000 -0- 4
009. Renovate Normal Residence Hall 5
Agency Bonds -0- 3,840,000 -0- 6
010. Renovate Fields Residence Hall 7
Agency Bonds -0- 4,920,000 -0- 8
011. Renovate Grote-Thompson Residence Hall 9
Agency Bonds -0- 4,920,000 -0- 10
012. Renovate Cooper Residence Hall 11
Agency Bonds -0- 9,000,000 -0- 12
013. Guaranteed Energy Savings/Performance Contracting 13
6. MURRAY STATE UNIVERSITY 14
001. Asset Preservation Pool - 2022-2024 15
General Fund -0- 23,588,000 23,588,000 16
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 17
asset preservation, renovation, and maintenance projects at Murray State University in 18
Education and General facilities. 19
002. Construct/Renovate Alternate Dining Facility - Additional Reauthorization 20
($12,000,000 Other Funds) 21
Other Funds -0- 540,000 -0- 22
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23
003. Construct Residential Housing - Additional Reauthorization ($66,000,000 24
Other Funds) 25
Agency Bonds -0- 68,970,000 -0- 26
Other Funds -0- 2,970,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL -0- 71,940,000 -0- 1
(1) Authorization: In lieu of agency bonds, Murray State University is authorized 2
to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 3
projects, not to exceed the above authorized amount. This authorization includes the 4
authorization under KRS 45.763 and 45A.077. 5
004. Enhance Dining Facility 6
Restricted Funds 4,673,000 211,000 -0- 7
005. Renovate Residence Hall HVAC System - Additional Reauthorization 8
($3,503,000 Agency Bonds) 9
Agency Bonds -0- 158,000 -0- 10
Other Funds -0- 3,661,000 -0- 11
TOTAL -0- 3,819,000 -0- 12
(1) Authorization: In lieu of agency bonds, Murray State University is authorized 13
to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 14
projects, not to exceed the above authorized amount. This authorization includes the 15
authorization under KRS 45.763 and 45A.077. 16
006. Replace Residence Hall Domestic Water Piping - Additional Reauthorization 17
($1,143,000 Agency Bonds) 18
Agency Bonds -0- 52,000 -0- 19
(1) Authorization: In lieu of agency bonds, Murray State University is authorized 20
to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 21
projects, not to exceed the above authorized amount. This authorization includes the 22
authorization under KRS 45.763 and 45A.077. 23
007. Renovate Residence Hall Electrical System - Additional Reauthorization 24
($4,180,000 Agency Bonds) 25
Agency Bonds -0- 189,000 -0- 26
Other Funds -0- 4,369,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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TOTAL -0- 4,558,000 -0- 1
(1) Authorization: In lieu of agency bonds, Murray State University is authorized 2
to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 3
projects, not to exceed the above authorized amount. This authorization includes the 4
authorization under KRS 45.763 and 45A.077. 5
008. Renovate Residence Hall Interior - Additional Reauthorization ($1,601,000 6
Agency Bonds) 7
Agency Bonds -0- 73,000 -0- 8
Other Funds -0- 1,674,000 -0- 9
TOTAL -0- 1,747,000 -0- 10
(1) Authorization: In lieu of agency bonds, Murray State University is authorized 11
to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 12
projects, not to exceed the above authorized amount. This authorization includes the 13
authorization under KRS 45.763 and 45A.077. 14
009. Replace Expo Center Roof 15
Restricted Funds -0- 1,500,000 -0- 16
010. Acquire Property 17
Restricted Funds -0- 4,180,000 -0- 18
011. Acquire Agriculture Research Farm Land 19
Restricted Funds -0- 1,254,000 -0- 20
012. Broadcasting Education Lab Equipment 21
Other Funds -0- 236,000 -0- 22
013. Agriculture Instructional Lab and Technology Equipment 23
Other Funds -0- 836,000 -0- 24
014. Guaranteed Energy Savings Performance Contracts 25
7. NORTHERN KENTUCKY UNIVERSITY 26
001. Asset Preservation Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund -0- 23,397,000 23,397,000 1
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 2
asset preservation, renovation, and maintenance projects at Northern Kentucky University 3
in Education and General facilities. 4
002. Expand Herrmann Science Center 5
Other Funds -0- 5,000,000 -0- 6
003. Renew/Renovate Fine Arts Center Phase II 7
Restricted Funds -0- 5,000,000 -0- 8
Other Funds -0- 5,000,000 -0- 9
TOTAL -0- 10,000,000 -0- 10
004. Renew/Renovate Steely Library 11
Restricted Funds -0- 5,000,000 -0- 12
Other Funds -0- 5,000,000 -0- 13
TOTAL -0- 10,000,000 -0- 14
005. Renew E&G Building Systems Projects Pool Reauthorization ($20,000,000 15
Restricted Funds) 16
006. Replace Underground Utility Infrastructure 17
Restricted Funds -0- 4,400,000 -0- 18
007. Scientific/Technology Equipment Pool 19
Restricted Funds -0- 10,000,000 -0- 20
008. Upgrade Admin/IT Infrastructure Pool Additional Reauthorization 21
($15,500,000 Restricted Funds, $6,000,000 Other Funds) 22
Restricted Funds -0- 450,000 -0- 23
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 24
009. Renovate Residence Halls Additional Reauthorization ($10,000,000 Agency 25
Bonds) 26
Agency Bonds -0- 5,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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(1) Authorization: The above authorization is approved pursuant to KRS 45.763 1
010. Renovate/Construct Campbell Hall Reauthorization ($9,000,000 Restricted 2
Funds, $9,000,000 Other Funds) 3
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 4
011. Renew/Renovate Nunn Hall 5
Restricted Funds -0- 5,000,000 -0- 6
Other Funds -0- 5,000,000 -0- 7
TOTAL -0- 10,000,000 -0- 8
012. Renovate/Construct Civic Center Building 9
Other Funds -0- 14,000,000 -0- 10
TOTAL -0- 14,000,000 -0- 11
013. Acquire Land/Master Plan 2010-2012 Reauthorization ($17,500,000 Agency 12
Bonds, $4,000,000 Restricted Funds, $4,000,000 Other Funds) 13
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 14
014. Expand/Renovate Regents Hall 15
Other Funds -0- 2,000,000 -0- 16
TOTAL -0- 2,000,000 -0- 17
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 18
015. Construct Indoor Tennis Facility 19
Other Funds -0- 12,000,000 -0- 20
TOTAL -0- 12,000,000 -0- 21
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 22
016. Replace Recreation Field Turf 23
Restricted Funds -0- 2,000,000 -0- 24
017. Construct Research/Innovation Building 25
Other Funds -0- 30,000,000 -0- 26
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 27 UNOFFICIAL COPY 22 RS BR 1180
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018. Guaranteed Energy Savings Performance Contracts 1
019. Reconstruct West Side Parking Additional Reauthorization ($6,529,000 2
Agency Bonds) 3
Agency Bonds -0- 7,000,000 -0- 4
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 5
020. Renovate/Expand Baseball Field 6
Other Funds -0- 6,700,000 -0- 7
021. Replace Event Center Technology Additional Reauthorization ($4,000,000 8
Other Funds) 9
Other Funds -0- 500,000 -0- 10
(1) Authorization: The above authorization is approved pursuant to KRS 45.763 11
022. Kenton County - Lease 12
8. UNIVERSITY OF KENTUCKY 13
(1) Royal Blue Health Acquisitions: Notwithstanding any statute to the contrary, 14
the University of Kentucky, for the benefit of UK HealthCare’s clinical mission to 15
increase access for patients, shall be permitted to assume any and all leases, debt 16
instruments, and liabilities associated with any mergers, acquisitions, or partnerships that 17
are hereby authorized in the 2022-2024 Budget of the Commonwealth. Assumption of 18
leases and debt instruments shall be reported to the Capital Projects and Bond Oversight 19
Committee. 20
001. Acquire/Partnership Hospital/Medical System 1 - Royal Blue Health 21
(Restricted Funds) 22
002. Acquire/Partnership Hospital/Medical System 2 - Royal Blue Health 23
(Restricted Funds) 24
003. Acquire/Partnership Hospital/Medical System 3 - Royal Blue Health 25
(Restricted Funds) 26
004. Asset Preservation Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund -0- 77,098,000 77,098,000 1
Agency Bonds -0- 19,275,000 19,275,000 2
TOTAL -0- 96,373,000 96,373,000 3
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 4
asset preservation, renovation, and maintenance projects at the University of Kentucky in 5
Education and General facilities. 6
005. Facilities Renewal and Modernization 2 7
Agency Bonds -0- 125,000,000 -0- 8
006. Construct Health Education Building 9
Restricted Funds -0- 30,000,000 -0- 10
Agency Bonds -0- 50,000,000 -0- 11
Other Funds -0- 50,000,000 -0- 12
TOTAL -0- 130,000,000 -0- 13
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 14
007. Improve Funkhouser Building 15
Restricted Funds -0- 15,000,000 -0- 16
Other Funds -0- 15,000,000 -0- 17
TOTAL -0- 30,000,000 -0- 18
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 19
008. Construct Ambulatory Facility - UK Healthcare Additional Reauthorization 20
($50,000,000 Restricted Funds) 21
Restricted Funds -0- 300,000,000 -0- 22
Agency Bonds -0- 50,000,000 -0- 23
Other Funds -0- 50,000,000 -0- 24
TOTAL -0- 400,000,000 -0- 25
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 26
009. Improve Barnhart Building 1 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 15,000,000 -0- 1
010. Improve Barnhart Building 2 2
Other Funds -0- 45,000,000 -0- 3
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 4
011. Improve Life Safety 5
Restricted Funds -0- 15,000,000 -0- 6
012. ADA Compliance Pool 7
Restricted Funds -0- 10,000,000 -0- 8
013. Construct Student Housing 9
Restricted Funds -0- 50,000,000 -0- 10
014. Upgrade/Renovate/Expand Research Labs 11
Restricted Funds -0- 50,000,000 -0- 12
015. Improve Memorial Coliseum 13
Restricted Funds -0- 65,000,000 -0- 14
016. Construct Indoor Track 15
Restricted Funds -0- 10,000,000 -0- 16
Other Funds -0- 10,000,000 -0- 17
TOTAL -0- 20,000,000 -0- 18
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 19
017. Construct/Improve Recreation Quad 1 20
Restricted Funds -0- 15,000,000 -0- 21
018. Improve Whalen Building and Bay Facility - Kentucky Advanced 22
Manufacturing 23
Restricted Funds -0- 5,000,000 -0- 24
019. Construct Agriculture Research Facility 1 25
Restricted Funds -0- 20,000,000 -0- 26
020. Construct Agriculture Research Facility 2 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 10,000,000 -0- 1
021. Construct Tennis Facility 2
Restricted Funds -0- 17,500,000 -0- 3
Other Funds -0- 17,500,000 -0- 4
TOTAL -0- 35,000,000 -0- 5
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 6
022. Construct Beam Institute 1 7
Restricted Funds -0- 10,000,000 -0- 8
023. Construct Engineering Building 9
Restricted Funds -0- 110,000,000 -0- 10
024. Construct Equine Campus Phase 2 11
Restricted Funds -0- 11,000,000 -0- 12
025. Construct Library Depository Facility 13
Restricted Funds -0- 20,000,000 -0- 14
026. Construct Metal Arts/Digital Media Building 15
Restricted Funds -0- 10,000,000 -0- 16
027. Construct North Farm Agricultural Research Facility 17
Restricted Funds -0- 2,000,000 -0- 18
028. Construct Teaching Pavilion 19
Restricted Funds -0- 28,000,000 -0- 20
029. Improve Johnson Center 21
Restricted Funds -0- 30,000,000 -0- 22
030. Improve Kastle Hall 23
Restricted Funds -0- 43,000,000 -0- 24
031. Improve Cooper House 25
Restricted Funds -0- 4,000,000 -0- 26
032. Improve Lexington Theological Seminary Facilities 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 20,000,000 -0- 1
033. Improve Anderson Tower 2
Restricted Funds -0- 6,000,000 -0- 3
034. Improve Dentistry Facility 4
Restricted Funds -0- 30,000,000 -0- 5
035. Improve Jacobs Science Building 6
Restricted Funds -0- 35,000,000 -0- 7
036. Improve Library Facility 8
Restricted Funds -0- 20,000,000 -0- 9
037. Improve McVey Hall 10
Restricted Funds -0- 35,000,000 -0- 11
038. Improve Medical Plaza 12
Restricted Funds -0- 5,000,000 -0- 13
039. Improve Pence Hall 14
Restricted Funds -0- 30,000,000 -0- 15
040. Improve Reynolds Building 1 16
Restricted Funds -0- 41,000,000 -0- 17
041. Improve Sanders-Brown Center on Aging/Neuroscience Facilities 18
Reauthorization ($14,000,000 Bond Funds, $35,000,000 Restricted Funds. $14,000,000 19
Other Funds) 20
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 21
042. Improve Academic/Administrative Space 2 22
Restricted Funds -0- 10,000,000 -0- 23
043. Improve Scovell Hall 24
Restricted Funds -0- 45,000,000 -0- 25
044. Improve Seaton Center 26
Restricted Funds -0- 6,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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045. Improve Taylor Education Building 1
Restricted Funds -0- 72,000,000 -0- 2
046. Improve W.T. Young Facility 3
Restricted Funds -0- 5,000,000 -0- 4
047. Improve Willard Medical Education Building 5
Restricted Funds -0- 20,000,000 -0- 6
048. Improve College of Agriculture, Food, and Environment Motor Pool 7
Building 8
Restricted Funds -0- 10,000,000 -0- 9
049. Construct/Relocate/Replace Greenhouses 10
Restricted Funds -0- 3,000,000 -0- 11
050. Improve Medical Center Library 12
Restricted Funds -0- 12,000,000 -0- 13
051. Improve Memorial Hall 14
Restricted Funds -0- 25,000,000 -0- 15
052. Improve King Library 16
Restricted Funds -0- 5,000,000 -0- 17
053. Renovate Space for a Testing Center 18
Restricted Funds -0- 5,000,000 -0- 19
054. Improve Campus Core Quadrangle Facilities 20
Restricted Funds -0- 40,000,000 -0- 21
055. Improve Chemistry/Physics Building Phase 3 22
Restricted Funds -0- 65,000,000 -0- 23
056. Improve Nursing Building 24
Restricted Funds -0- 5,000,000 -0- 25
057. Improve Multi-Disciplinary Science Building 26
Restricted Funds -0- 10,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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058. Construct Digital Village Building 3A 1
Other Funds -0- 70,000,000 -0- 2
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 3
059. Construct Digital Village Building 3B 4
Restricted Funds -0- 70,000,000 -0- 5
060. Construct Agriculture Federal Research Facility I 6
Federal Funds -0- 80,000,000 -0- 7
061. Construct Agriculture Federal Research Facility II 8
Federal Funds -0- 10,000,000 -0- 9
062. Acquire/Renovate Clinical Research Facility 10
Restricted Funds -0- 8,000,000 -0- 11
063. Improve White Hall Classroom Building 12
Restricted Funds -0- 120,000,000 -0- 13
064. Expand Kentucky Geographical Survey Well Sample and Core 14
Repository 15
Restricted Funds -0- 6,000,000 -0- 16
065. Improve Center for Applied Energy Research Facilities 17
Restricted Funds -0- 75,000,000 -0- 18
066. Improve Division of Laboratory Animal Resources Facilities 19
Restricted Funds -0- 10,000,000 -0- 20
067. Purchase/Construct CO2 Capture Process Plant 21
Restricted Funds -0- 1,500,000 -0- 22
Federal Funds -0- 40,000,000 -0- 23
Other Funds -0- 8,500,000 -0- 24
TOTAL -0- 50,000,000 -0- 25
068. Improve Mineral Industries Building 26
Restricted Funds -0- 6,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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069. Research Equipment Pool 1
Restricted Funds -0- 30,000,000 -0- 2
070. Construct Retail/Parking Facility 2 3
Other Funds -0- 75,000,000 -0- 4
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 5
071. Construct/Improve Greek Housing 6
Restricted Funds -0- 36,000,000 -0- 7
Other Funds -0- 36,000,000 -0- 8
TOTAL -0- 72,000,000 -0- 9
072. Acquire Land 10
Restricted Funds -0- 50,000,000 -0- 11
073. Acquire Transportation Buses 12
Restricted Funds -0- 3,000,000 -0- 13
074. Acquire/Improve Administrative Facility 14
Restricted Funds -0- 10,000,000 -0- 15
075. Improve Elevator Systems 16
Restricted Funds -0- 10,000,000 -0- 17
076. Construct Childcare Center Facility 18
Restricted Funds -0- 10,000,000 -0- 19
077. Construct Facilities Shops and Storage Facility 20
Restricted Funds -0- 27,000,000 -0- 21
078. Construct New Alumni Center 22
Other Funds -0- 38,000,000 -0- 23
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 24
079. Construct Police Headquarters 25
Restricted Funds -0- 27,000,000 -0- 26
080. Construct/Fit-up Retail Space 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 10,000,000 -0- 1
Other Funds -0- 5,000,000 -0- 2
TOTAL -0- 15,000,000 -0- 3
081. Construct/Improve Office Building 4
Restricted Funds -0- 55,000,000 -0- 5
082. Construct Office Park at Coldstream 6
Other Funds -0- 65,000,000 -0- 7
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8
083. Construct/Improve Parking I 9
Restricted Funds -0- 30,000,000 -0- 10
084. Construct/Improve Parking II 11
Restricted Funds -0- 30,000,000 -0- 12
085. Improve Sturgill Development Building 13
Restricted Funds -0- 4,000,000 -0- 14
086. Improve Academic Facility 1 15
Restricted Funds -0- 16,000,000 -0- 16
087. Improve Academic/Administrative Space 1 17
Restricted Funds -0- 10,000,000 -0- 18
088. Improve Academic/Administrative Space 3 19
Restricted Funds -0- 10,000,000 -0- 20
089. Improve Academic/Administrative Space 4 21
Restricted Funds -0- 10,000,000 -0- 22
090. Improve Building Electrical Systems 23
Restricted Funds -0- 10,000,000 -0- 24
091. Improve Building Mechanical Systems 25
Restricted Funds -0- 35,000,000 -0- 26
092. Improve Building Shell Systems 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 40,000,000 -0- 1
093. Improve Campus Infrastructure Upgrade 2
Restricted Funds -0- 10,000,000 -0- 3
094. Improve Campus Parking and Transportation System 4
Restricted Funds -0- 75,000,000 -0- 5
Other Funds -0- 75,000,000 -0- 6
TOTAL -0- 150,000,000 -0- 7
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8
095. Improve Coldstream Research Campus 9
Restricted Funds -0- 50,000,000 -0- 10
096. Improve Electrical Infrastructure 11
Restricted Funds -0- 28,000,000 -0- 12
097. Improve Mechanical Infrastructure 13
Restricted Funds -0- 26,000,000 -0- 14
098. Improve Parking Garage 1 15
Restricted Funds -0- 30,000,000 -0- 16
099. Improve Parking Garage 2 17
Restricted Funds -0- 30,000,000 -0- 18
100. Improve Peterson Service Building 19
Restricted Funds -0- 14,000,000 -0- 20
101. Improve Senior Center 21
Restricted Funds -0- 2,000,000 -0- 22
102. Improve Civil/Site Infrastructure 23
Restricted Funds -0- 50,000,000 -0- 24
103. Improve Spindletop Hall Facilities 25
Restricted Funds -0- 15,000,000 -0- 26
104. Improve Student Center Space 2 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 20,000,000 -0- 1
105. Improve Student Center Space 3 2
Restricted Funds -0- 25,000,000 -0- 3
106. Improve University Storage Facility 4
Restricted Funds -0- 12,000,000 -0- 5
107. Renovate Carnahan House 6
Restricted Funds -0- 8,000,000 -0- 7
108. Repair Emergency Infrastructure/Building Systems 8
Agency Bonds -0- 25,000,000 -0- 9
109. Repair/Replace Campus Cable Infrastructure 10
Restricted Funds -0- 4,000,000 -0- 11
110. Construct/Improve Dining Facilities 12
Restricted Funds -0- 10,000,000 -0- 13
111. Improve Fume Hood Systems 14
Restricted Funds -0- 10,000,000 -0- 15
112. Improve Housing 16
Agency Bonds -0- 40,000,000 -0- 17
Other Funds -0- 35,000,000 -0- 18
TOTAL -0- 75,000,000 -0- 19
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 20
113. Construct Retail/Parking Facility 1 21
Other Funds -0- 75,000,000 -0- 22
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23
114. Decommission Facilities 24
Restricted Funds -0- 30,000,000 -0- 25
115. Improve Central Plants 26
Restricted Funds -0- 112,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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116. Construct/Improve Innovation Facility 1
Other Funds -0- 70,000,000 -0- 2
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 3
117. Guaranteed Energy Performance Contract General 4
Restricted Funds -0- 1,000,000 -0- 5
118. Construct/Relocate Data Center 6
Restricted Funds -0- 50,000,000 -0- 7
119. Improve Enterprise Networking 1 8
Restricted Funds -0- 5,000,000 -0- 9
120. Improve Enterprise Networking 2 10
Restricted Funds -0- 5,000,000 -0- 11
121. Lease/Purchase Campus Call Center System 12
Restricted Funds -0- 5,000,000 -0- 13
122. Lease/Purchase Campus Information Technology Systems 14
Restricted Funds -0- 10,000,000 -0- 15
123. Lease/Purchase High-Performance Computer 16
Restricted Funds -0- 7,000,000 -0- 17
124. Lease/Purchase Network Security 18
Restricted Funds -0- 5,000,000 -0- 19
125. Lease/Purchase Voice Infrastructure 20
Restricted Funds -0- 3,000,000 -0- 21
126. Acquire Information Technology Systems 22
Other Funds -0- 2,000,000 -0- 23
127. Acquire Equipment/Furnishings Pool 24
Other Funds -0- 5,000,000 -0- 25
128. Acquire/Improve Golf Facility 26
Other Funds -0- 8,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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129. Construct Cross Country Trail 1
Other Funds -0- 3,000,000 -0- 2
130. Construct/Improve Athletics Facility 3
Other Funds -0- 5,000,000 -0- 4
131. Construct/Improve Athletics Playing Fields 1 5
Other Funds -0- 3,000,000 -0- 6
132. Construct/Improve Athletics Playing Fields 2 7
Other Funds -0- 3,000,000 -0- 8
133. Construct/Improve Athletics Playing Fields 3 9
Other Funds -0- 2,000,000 -0- 10
134. Construct/Improve Gymnastic Practice Facility 11
Other Funds -0- 10,000,000 -0- 12
135. Improve Wildcat Coal Lodge 13
Other Funds -0- 20,000,000 -0- 14
136. Improve Athletics Facilities 1 15
Other Funds -0- 15,000,000 -0- 16
137. Improve Athletics Facilities 2 17
Other Funds -0- 10,000,000 -0- 18
138. Improve Athletics Facilities 3 19
Other Funds -0- 6,000,000 -0- 20
139. Improve Athletics Facilities 4 21
Other Funds -0- 5,000,000 -0- 22
140. Improve Athletics Facilities 5 23
Other Funds -0- 5,000,000 -0- 24
141. Improve Baseball Facility Phase II 25
Other Funds -0- 7,000,000 -0- 26
142. Improve Joe Craft Center 27 UNOFFICIAL COPY 22 RS BR 1180
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Other Funds -0- 5,000,000 -0- 1
143. Improve Joe Craft Football Practice Facility 2
Other Funds -0- 3,000,000 -0- 3
144. Improve Kroger Field Stadium 4
Other Funds -0- 15,000,000 -0- 5
145. Improve Lancaster Aquatic Center 1 6
Other Funds -0- 14,000,000 -0- 7
146. Improve Lancaster Aquatic Center 2 8
Other Funds -0- 8,000,000 -0- 9
147. Improve Nutter Field House 10
Other Funds -0- 15,000,000 -0- 11
148. Improve Nutter Training Facility 12
Other Funds -0- 7,000,000 -0- 13
149. Improve Soccer/Softball Facility 14
Other Funds -0- 7,000,000 -0- 15
150. Improve Boone Tennis Center 16
Other Funds -0- 15,000,000 -0- 17
151. Replace Basketball Playing Floors 18
Other Funds -0- 3,000,000 -0- 19
152. Implement Energy Performance Contracting - UK HealthCare 20
Restricted Funds -0- 1,000,000 -0- 21
153. Replace UK HealthCare Information Technology Systems 1 22
Restricted Funds -0- 320,000,000 -0- 23
154. Improve Good Samaritan Hospital Facilities - UK HealthCare 24
Restricted Funds -0- 25,000,000 -0- 25
155. Improve Clinical/Ambulatory Services Facilities - UK HealthCare 26
Restricted Funds -0- 50,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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156. Improve Markey Cancer Center - UK HealthCare 1
Restricted Funds -0- 20,000,000 -0- 2
157. Construct State Street Medical Facilities - UK HealthCare 3
Restricted Funds -0- 100,000,000 -0- 4
158. Improve State Street Medical Facilities - UK HealthCare 5
Restricted Funds -0- 100,000,000 -0- 6
159. Acquire Medical Facility 1 - UK HealthCare 7
Restricted Funds -0- 75,000,000 -0- 8
160. Acquire Medical Facility 2 - UK HealthCare 9
Restricted Funds -0- 75,000,000 -0- 10
161. Improve Medical Facility 1 - UK HealthCare 11
Restricted Funds -0- 25,000,000 -0- 12
162. Improve Medical Facility 2 - UK HealthCare 13
Restricted Funds -0- 25,000,000 -0- 14
163. Acquire/Improve Medical/Administration Facility 1 - UK HealthCare 15
Restricted Funds -0- 150,000,000 -0- 16
Agency Bonds -0- 50,000,000 -0- 17
Other Funds -0- 50,000,000 -0- 18
TOTAL -0- 250,000,000 -0- 19
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 20
164. Construct/Improve Medical/Administration Facility 1 - UK HealthCare 21
Restricted Funds -0- 250,000,000 -0- 22
165. Acquire/Improve Medical/Administration Facility 2 - UK HealthCare 23
Restricted Funds -0- 125,000,000 -0- 24
166. Construct/Improve Medical/Administration Facility 2 - UK HealthCare 25
Restricted Funds -0- 75,000,000 -0- 26
167. Acquire/Improve Medical/Administration Facility 3 - UK HealthCare 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 250,000,000 -0- 1
Other Funds -0- 50,000,000 -0- 2
TOTAL -0- 300,000,000 -0- 3
168. Construct/Improve Medical/Administration Facility 3 - UK HealthCare 4
Restricted Funds -0- 200,000,000 -0- 5
169. Construct Medical/Administration Facility 3 - UK HealthCare 6
Restricted Funds -0- 150,000,000 -0- 7
170. Construct Medical/Administration Facility 1 - UK HealthCare 8
Restricted Funds -0- 100,000,000 -0- 9
171. Construct Medical/Administration Facility 2 - UK HealthCare 10
Restricted Funds -0- 75,000,000 -0- 11
172. Acquire Data Center Hardware - UK HealthCare 12
Restricted Funds -0- 15,000,000 -0- 13
173. Acquire Telemedicine/Virtual ICU - UK HealthCare 14
Restricted Funds -0- 10,000,000 -0- 15
174. Acquire/Improve Elevator Systems - UK HealthCare 16
Restricted Funds -0- 15,000,000 -0- 17
175. Acquire Partnership Medical System - UK HealthCare 18
Restricted Funds -0- 300,000,000 -0- 19
Agency Bonds -0- 50,000,000 -0- 20
TOTAL -0- 350,000,000 -0- 21
176. Acquire/Upgrade Information Technology System - UK HealthCare 22
Restricted Funds -0- 10,000,000 -0- 23
177. Improve UK HealthCare Facilities - UK Chandler Hospital 24
Restricted Funds -0- 260,000,000 -0- 25
Agency Bonds -0- 50,000,000 -0- 26
TOTAL -0- 310,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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178. Construct Data Center - UK HealthCare 1
Other Funds -0- 45,000,000 -0- 2
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 3
179. Construct Hospice Facility - UK HealthCare 4
Restricted Funds -0- 25,000,000 -0- 5
180. Construct/Expand/Improve Ambulatory Care - UK HealthCare 6
Restricted Funds -0- 30,000,000 -0- 7
Other Funds -0- 20,000,000 -0- 8
TOTAL -0- 50,000,000 -0- 9
181. Construct/Improve Medical/Administration Facilities - UK HealthCare 10
Restricted Funds -0- 50,000,000 -0- 11
182. Implement Land Use Plan - UK HealthCare 12
Restricted Funds -0- 150,000,000 -0- 13
183. Implement Patient Communication System - UK HealthCare 14
Restricted Funds -0- 25,000,000 -0- 15
184. Improve Building Systems - UK HealthCare 16
Restricted Funds -0- 50,000,000 -0- 17
185. Improve Parking/Transportation Systems 1 - UK HealthCare 18
Restricted Funds -0- 75,000,000 -0- 19
186. Improve Parking/Transportation Systems 2 - UK HealthCare 20
Other Funds -0- 75,000,000 -0- 21
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 22
187. Improve Site/Civil Infrastructure - UK HealthCare 23
Restricted Funds -0- 25,000,000 -0- 24
188. Improve Utilities Infrastructure 25
Restricted Funds -0- 80,000,000 -0- 26
189. Renovate/Improve Nursing Units - UK HealthCare 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 7,000,000 -0- 1
190. Improve Medical Facility 1 - Royal Blue Health 2
Restricted Funds -0- 100,000,000 -0- 3
191. Improve Medical Facility 2 - Royal Blue Health 4
Restricted Funds -0- 5,000,000 -0- 5
192. Improve Administrative/Office Facility - Royal Blue Health 6
Restricted Funds -0- 5,000,000 -0- 7
193. Construct Medical Facility 1 - Royal Blue Health 8
Restricted Funds -0- 30,000,000 -0- 9
194. Construct Medical Facility 2 - Royal Blue Health 10
Restricted Funds -0- 10,000,000 -0- 11
195. Construct Medical Facility 3 - Royal Blue Health 12
Restricted Funds -0- 70,000,000 -0- 13
196. Improve Parking/Transportation System - Royal Blue Health 14
Restricted Funds -0- 75,000,000 -0- 15
197. Improve Utilities Infrastructure - Royal Blue Health 16
Restricted Funds -0- 50,000,000 -0- 17
198. Improve Child Development Center - Royal Blue Health 18
Restricted Funds -0- 5,000,000 -0- 19
199. Improve Kingsbrook Lifecare Center - Royal Blue Health 20
Restricted Funds -0- 5,000,000 -0- 21
200. Improve Medical Facility 3 - Royal Blue Health 22
Restricted Funds -0- 5,000,000 -0- 23
201. Improve Medical Facility 4 - Royal Blue Health 24
Restricted Funds -0- 5,000,000 -0- 25
202. Improve Medical Facility 5 - Royal Blue Health 26
Restricted Funds -0- 5,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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203. Improve Medical Facility 6 - Royal Blue Health 1
Restricted Funds -0- 5,000,000 -0- 2
204. Improve Medical Facility 7 - Royal Blue Health 3
Restricted Funds -0- 5,000,000 -0- 4
205. Improve Medical Facility 8 - Royal Blue Health 5
Restricted Funds -0- 5,000,000 -0- 6
206. Improve Medical Facility 9 - Royal Blue Health 7
Restricted Funds -0- 5,000,000 -0- 8
207. Improve Medical Facility 10 - Royal Blue Health 9
Restricted Funds -0- 5,000,000 -0- 10
208. Improve Medical Facility 11 - Royal Blue Health 11
Restricted Funds -0- 5,000,000 -0- 12
209. Improve Medical Facility 12 - Royal Blue Health 13
Restricted Funds -0- 5,000,000 -0- 14
210. Improve Medical Facility 13 - Royal Blue Health 15
Restricted Funds -0- 5,000,000 -0- 16
211. Improve Medical Facility 14 - Royal Blue Health 17
Restricted Funds -0- 5,000,000 -0- 18
212. Improve Medical Facility 15 - Royal Blue Health 19
Restricted Funds -0- 5,000,000 -0- 20
213. Improve Medical Facility 16 - Royal Blue Health 21
Restricted Funds -0- 5,000,000 -0- 22
214. Improve Medical Facility 17 - Royal Blue Health 23
Restricted Funds -0- 5,000,000 -0- 24
215. Lease - Off Campus 1 25
216. Lease - Off Campus 2 26
217. Lease - Off Campus 3 27 UNOFFICIAL COPY 22 RS BR 1180
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218. Lease - Off Campus 4 1
219. Lease - Off Campus 5 2
220. Lease - Off Campus 6 3
221. Lease - Off Campus 7 4
222. Lease - Off Campus 8 5
223. Lease - Off Campus 9 6
224. Lease - Off Campus 10 7
225. Lease - Off Campus 11 8
226. Lease - Off Campus 12 9
227. Lease - Off Campus 13 10
228. Lease - Off Campus 14 11
229. Lease - Off Campus 15 12
230. Lease - Off Campus 16 13
231. Lease - Off Campus 17 14
232. Lease - Off Campus 18 15
233. Lease - Off Campus 19 16
234. Lease - Off Campus 20 17
235. Lease - Off Campus Housing 1 18
236. Lease - Off Campus Housing 2 19
237. Lease - Off Campus Athletics 1 20
238. Lease - Off Campus Athletics 2 21
239. Lease - Health Affairs Office 22
240. Lease - Health Affairs Office 2 23
241. Lease - Health Affairs Office 3 24
242. Lease - Health Affairs Office 4 25
243. Lease - Health Affairs Office 5 26
244. Lease - Health Affairs Office 6 27 UNOFFICIAL COPY 22 RS BR 1180
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245. Lease - Health Affairs Office 7 1
246. Lease - Health Affairs Office 8 2
247. Lease - Health Affairs Office 9 3
248. Lease - Health Affairs Office 10 4
249. Lease - Health Affairs Office 11 5
250. Lease - Health Affairs Office 12 6
251. Lease - Health Affairs Office 13 7
252. Lease - Health Affairs Office 14 8
253. Lease - Health Affairs Office 15 9
254. Lease - Health Affairs Office 16 10
255. Lease - Health Affairs Office 17 11
256. Lease - Good Samaritan - UK HealthCare 12
257. Lease - College of Medicine 1 13
258. Lease - College of Medicine 2 14
259. Lease - College of Medicine 3 15
260. Lease - College of Medicine 4 16
261. Lease - College of Medicine 5 17
262. Lease - UK HealthCare Off Campus Facility 1 18
263. Lease - UK HealthCare Off Campus Facility 2 19
264. Lease - UK HealthCare Off Campus Facility 3 20
265. Lease - UK HealthCare Off Campus Facility 4 21
266. Lease - UK HealthCare Off Campus Facility 5 22
267. Lease - UK HealthCare Off Campus Facility 6 23
268. Lease - UK HealthCare Off Campus Facility 7 24
269. Lease - UK HealthCare Off Campus Facility 8 25
270. Lease - UK HealthCare Off Campus Facility 9 26
271. Lease - UK HealthCare Off Campus Facility 10 27 UNOFFICIAL COPY 22 RS BR 1180
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272. Lease - UK HealthCare Off Campus Facility 11 1
273. Lease - UK HealthCare Off Campus Facility 12 2
274. Lease - UK HealthCare Off Campus Facility 13 3
275. Lease - UK HealthCare Off Campus Facility 14 4
276. Lease - UK HealthCare Off Campus Facility 15 5
277. Lease - UK HealthCare Off Campus Facility 16 6
278. Lease - UK HealthCare Off Campus Facility 17 7
279. Lease - UK HealthCare Off Campus Facility 18 8
280. Lease - UK HealthCare Off Campus Facility 19 9
281. Lease - UK HealthCare - Royal Blue Health 1 10
282. Lease - UK HealthCare - Royal Blue Health 2 11
283. Lease - UK HealthCare - Royal Blue Health 3 12
284. Lease - UK HealthCare - Royal Blue Health 4 13
285. Lease - UK HealthCare - Royal Blue Health 5 14
286. Lease - UK HealthCare - Royal Blue Health 6 15
287. Lease - UK HealthCare - Royal Blue Health 7 16
288. Lease - UK HealthCare - Royal Blue Health 8 17
289. Lease - UK HealthCare - Royal Blue Health 9 18
290. Lease - UK HealthCare - Royal Blue Health 10 19
291. Lease - UK HealthCare - Royal Blue Health 11 20
292. Lease - UK HealthCare - Royal Blue Health 12 21
293. Lease - UK HealthCare - Royal Blue Health 13 22
294. Lease - UK HealthCare - Royal Blue Health 14 23
295. Lease - UK HealthCare - Royal Blue Health 15 24
296. Lease - UK HealthCare - Royal Blue Health 16 25
297. Lease - UK HealthCare - Royal Blue Health 17 26
298. Lease - UK HealthCare - Royal Blue Health 18 27 UNOFFICIAL COPY 22 RS BR 1180
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299. Lease - UK HealthCare - Royal Blue Health 19 1
300. Lease - UK HealthCare - Royal Blue Health 20 2
301. Lease - UK HealthCare - Royal Blue Health 21 3
302. Lease - UK HealthCare - Royal Blue Health 22 4
303. Lease - UK HealthCare - Royal Blue Health 23 5
304. Lease - UK HealthCare - Royal Blue Health 24 6
305. Lease - UK HealthCare - Royal Blue Health 25 7
306. Lease - UK HealthCare - Royal Blue Health 26 8
307. Lease - UK HealthCare - Royal Blue Health 27 9
308. Lease - UK HealthCare - Royal Blue Health 28 10
309. Facilities Renewal and Modernization Additional Reauthorization 11
($125,000,000 Agency Bonds) 12
Restricted Funds -0- 125,000,000 -0- 13
9. UNIVERSITY OF LOUISVILLE 14
001. Asset Preservation Pool - 2022-2024 15
General Fund -0- 40,943,000 40,943,000 16
Agency Bonds -0- 10,236,000 10,236,000 17
TOTAL -0- 51,179,000 51,179,000 18
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 19
asset preservation, renovation, and maintenance projects at the University of Louisville in 20
Education and General facilities. 21
002. Capital Renewal Replace and Upgrade Pool - 2022-2024 22
Agency Bonds -0- 50,000,000 -0- 23
003. Construct College of Business Building 24
Agency Bonds -0- 40,000,000 -0- 25
Other Funds -0- 80,000,000 -0- 26
TOTAL -0- 120,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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004. Renovate School of Medicine Building 55A 1
Restricted Funds -0- 20,000,000 -0- 2
005. Renovation and Adaption Projects for Various Buildings 3
Restricted Funds -0- 50,000,000 -0- 4
006. Construct Medical Office/Lab Building 5
Restricted Funds -0- 90,000,000 -0- 6
007. Construct Belknap 3rd Street Improvements 7
Restricted Funds -0- 2,180,000 -0- 8
008. Construct Belknap Brandeis Corridor Improvement 9
Restricted Funds -0- 3,100,000 -0- 10
009. Renovation Vivarium Facilities 11
Restricted Funds -0- 75,000,000 -0- 12
010. Vivarium Equipment Pool - 2022-2024 13
Restricted Funds -0- 20,000,000 -0- 14
011. Public/Private Partnership - LARRI Building - Speed School 15
Other Funds -0- 5,500,000 -0- 16
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 17
012. Renovate Fresh Tissue Culture and Morgue 18
Restricted Funds -0- 2,200,000 -0- 19
013. Improve Housing Facilities Pool - 2022-2024 20
Restricted Funds -0- 10,000,000 -0- 21
014. Renovate Chemistry Fume Hood Redesign Phase II 22
Restricted Funds -0- 9,750,000 -0- 23
015. Renovate Chemistry Teaching Labs/Auditorium 24
Restricted Funds -0- 3,960,000 -0- 25
016. Renovate Parking Structures 26
Restricted Funds -0- 3,600,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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017. Renovate Resurface and Repair Parking Lot 1
Restricted Funds -0- 2,500,000 -0- 2
018. Belknap Campus Parking Garage 3
Restricted Funds -0- 34,229,000 -0- 4
019. Renovate College of Business Classrooms 5
Restricted Funds -0- 24,000,000 -0- 6
020. Renovate College of Education HVAC Upgrade 7
Restricted Funds -0- 2,200,000 -0- 8
021. Law School HVAC 9
Restricted Funds -0- 6,916,000 -0- 10
022. Purchase Networking System 11
Restricted Funds -0- 8,000,000 -0- 12
023. Purchase Fiber Infrastructure 13
Restricted Funds -0- 3,500,000 -0- 14
024. Renovate Cardinal Park 15
Other Funds -0- 8,000,000 -0- 16
025. Purchase Computing for Research Infrastructure 17
Restricted Funds -0- 7,000,000 -0- 18
026. Purchase Identity Management 19
Restricted Funds -0- 2,000,000 -0- 20
027. Purchase Computer Processing System and Storage 21
Restricted Funds -0- 3,500,000 -0- 22
028. Purchase Content Management System 23
Restricted Funds -0- 4,000,000 -0- 24
029. Renovate Law School 25
Restricted Funds -0- 50,000,000 -0- 26
030. Public/Private Partnership Resident Hall 27 UNOFFICIAL COPY 22 RS BR 1180
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Other Funds -0- 52,000,000 -0- 1
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 2
031. Purchase Housing Facilities 3
Restricted Funds -0- 75,000,000 -0- 4
032. Renovate Gross Anatomy Lab 5
Restricted Funds -0- 3,000,000 -0- 6
033. Renovate Dental School Administrative Space 7
Restricted Funds -0- 1,000,000 -0- 8
034. Replacement Building HVAC 9
Restricted Funds -0- 25,000,000 -0- 10
035. Construct Utility Infrastructure Upgrade 11
Restricted Funds -0- 21,975,000 -0- 12
036. Construct Administrative Office Building 13
Restricted Funds -0- 9,000,000 -0- 14
037. Exterior Envelope Replacement School of Medicine Building 55A 15
Restricted Funds -0- 15,000,000 -0- 16
038. Purchase Land 17
Restricted Funds -0- 15,000,000 -0- 18
039. Guaranteed Energy Savings Contract 19
Restricted Funds -0- 10,000,000 -0- 20
040. Renovate Health Sciences Center Instructional and Student Services 21
Space 22
Restricted Funds -0- 42,000,000 -0- 23
041. Upgrade HVAC for Dental School 24
Restricted Funds -0- 2,200,000 -0- 25
042. Acquisition of Dormitories 26
Restricted Funds -0- 41,149,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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043. Construct Multidisciplinary Engineering Building 1 1
Restricted Funds -0- 65,000,000 -0- 2
044. Renovate Speed School Research Building 3
Restricted Funds -0- 5,500,000 -0- 4
045. Renovate Unitas Resident Hall 5
Restricted Funds -0- 22,300,000 -0- 6
046. Renovate Natural Science Building 7
Restricted Funds -0- 30,000,000 -0- 8
047. Renovate Life Sciences Building Vivarium 9
Restricted Funds -0- 3,471,000 -0- 10
048. Renovate Gottschalk Hall 11
Restricted Funds -0- 2,004,000 -0- 12
049. Renovate Humanities Building 13
Restricted Funds -0- 2,500,000 -0- 14
050. Construct Belknap Century Corridor Improvement 15
Restricted Funds -0- 1,250,000 -0- 16
051. Construct Belknap Stormwater Improvements 17
Restricted Funds -0- 5,000,000 -0- 18
052. Renovate Belknap Physical Plant Building 19
Restricted Funds -0- 2,000,000 -0- 20
053. Renovate Flexner Way Mall 21
Restricted Funds -0- 2,500,000 -0- 22
054. Renovation Office Building 23
Restricted Funds -0- 5,000,000 -0- 24
055. Construct Artificial Turf Field for Intramural 25
Restricted Funds -0- 1,215,000 -0- 26
056. Renovate University Tower Apartments 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 2,700,000 -0- 1
057. Renovate Music School Building 2
Restricted Funds -0- 3,500,000 -0- 3
058. Replace Physical Access Control System 4
Restricted Funds -0- 3,500,000 -0- 5
059. Lease Housing Facilities 6
Restricted Funds -0- 10,000,000 -0- 7
060. Expand College of Business Addition 8
Restricted Funds -0- 10,000,000 -0- 9
061. Renovation Kentucky Lions Eye Lab 10
Restricted Funds -0- 7,000,000 -0- 11
062. Expand Patterson Stadium/Construct Indoor Facilities 12
Other Funds -0- 16,000,000 -0- 13
063. Replace Electronic Video Boards 14
Other Funds -0- 10,000,000 -0- 15
064. Construct Athletics Office Building 16
Other Funds -0- 7,500,000 -0- 17
065. Construct Athletic Grounds Building 18
Other Funds -0- 1,550,000 -0- 19
066. Football Practice Field Lighting 20
Other Funds -0- 2,000,000 -0- 21
067. Replace Artificial Turf Field III 22
Other Funds -0- 1,250,000 -0- 23
068. Replace Artificial Turf Field IV 24
Other Funds -0- 1,250,000 -0- 25
069. Expand Ulmer Softball Stadium/Construct Indoor Facility 26
Other Funds -0- 8,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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070. Construct Natatorium 1
Other Funds -0- 25,000,000 -0- 2
071. Basketball/Lacrosse Practice Facility Expansion 3
Other Funds -0- 25,000,000 -0- 4
072. Expand Marshall Center Complex 5
Other Funds -0- 5,000,000 -0- 6
073. Renovate Cardinal Football Stadium 7
Other Funds -0- 25,000,000 -0- 8
074. Renovate Bass Rudd Tennis Center 9
Other Funds -0- 3,000,000 -0- 10
075. Renovate Garvin Brown Boathouse 11
Other Funds -0- 2,000,000 -0- 12
076. Renovate Marshall Center 13
Other Funds -0- 1,000,000 -0- 14
077. Renovation Golf Club Shelby County 15
Other Funds -0- 1,000,000 -0- 16
078. Renovation Lynn Soccer Stadium 17
Other Funds -0- 1,000,000 -0- 18
079. Renovation Thornton's Academic Center 19
Other Funds -0- 1,000,000 -0- 20
080. Renovation Trager Football Practice Facility 21
Other Funds -0- 1,000,000 -0- 22
081. Renovation Patterson Baseball Stadium 23
Other Funds -0- 1,000,000 -0- 24
082. Capital Renewal for Athletic Venues 25
Other Funds -0- 7,500,000 -0- 26
083. Construct Practice Bubble 27 UNOFFICIAL COPY 22 RS BR 1180
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Other Funds -0- 4,000,000 -0- 1
084. Construction Indoor Facility 2
Other Funds -0- 15,000,000 -0- 3
085. Renovation Cardinal Stadium Club Upgrades 4
Other Funds -0- 5,000,000 -0- 5
086. Demolish and Construct Golf Maintenance/Chemical Building 6
Other Funds -0- 2,000,000 -0- 7
087. Construct Athletics Village 8
Other Funds -0- 90,000,000 -0- 9
088. Replace Seats in Athletic Venues 10
Other Funds -0- 7,000,000 -0- 11
089. Athletics Enhancements in New Dormitory 12
Other Funds -0- 6,000,000 -0- 13
090. Expand and Renovate Wright Natatorium 14
Other Funds -0- 10,000,000 -0- 15
091. Replace Cardinal Stadium Seats 16
Other Funds -0- 6,000,000 -0- 17
092. Shelbyhurst Academic Building and Conference Center 18
Restricted Funds -0- 50,595,331 -0- 19
093. Steam Plant Modernization Implementation 20
Restricted Funds -0- 5,000,000 -0- 21
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 22
094. Renovate School of Nursing 23
Restricted Funds -0- 14,000,000 -0- 24
095. Academic Space 1 - Lease 25
096. Academic Space 2 - Lease 26
097. Arthur Street - Lease 27 UNOFFICIAL COPY 22 RS BR 1180
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098. Athletic/Student Dormitory - Lease 1
099. Housing Facilities - Lease 2
100. Housing Lease - 1 3
101. Housing Lease - 2 4
102. Housing Lease - 3 5
103. Housing Lease - 4 6
104. Jefferson County - Clinic Space - State of Kentucky - Lease 7
105. Jefferson County - Clinic Space 1 - Lease 8
106. Jefferson County - Clinic Space 2 - Lease 9
107. Jefferson County - Clinic Space 3 - Lease 10
108. Jefferson County - Office Space 1 - Lease 11
109. Jefferson County - Office Space 2 - Lease 12
110. Jefferson County - Office Space 3 - Lease 13
111. Jefferson County - Office Space 4 - Lease 14
112. Medical Center One - Lease 15
113. Medical Center 2 - Lease 16
114. Nucleus 1 Building - Lease 17
115. Nucleus 1 Building 2 - Lease 18
116. Support Space 1 - Lease 19
117. Trager Institute - Lease 20
118. University Pointe and Cardinal Towne - Lease 21
119. Steam Plant Modernization Reauthorization 22
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23
10. WESTERN KENTUCKY UNIVERSITY 24
001. Asset Preservation Pool - 2022-2024 25
General Fund -0- 34,040,000 34,040,000 26
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 27 UNOFFICIAL COPY 22 RS BR 1180
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asset preservation, renovation, and maintenance projects at Western Kentucky University 1
in Education and General facilities. 2
002. Energy Saving Performance Contracting 3
Other Funds -0- 10,000,000 -0- 4
003. Add Club Seating at Diddle Arena 5
Other Funds -0- 3,600,000 -0- 6
004. Construct Football Pressbox 7
Other Funds -0- 5,200,000 -0- 8
005. Purchase Property/Parking and Street Improvement 9
Restricted Funds -0- 3,000,000 -0- 10
006. Purchase Property for Campus Expansion 11
Restricted Funds -0- 3,000,000 -0- 12
007. Renovate South Campus 13
Restricted Funds -0- 5,000,000 -0- 14
008. Expand Track and Field Facilities 15
Other Funds -0- 4,700,000 -0- 16
009. Construct Baseball Grandstand 17
Other Funds -0- 4,500,000 -0- 18
010. Acquire Fixtures, Furniture, and Equipment Diddle Arena 19
Other Funds -0- 3,000,000 -0- 20
011. Construct South Plaza 21
Other Funds -0- 3,600,000 -0- 22
012. Renovate State/Normal Street Properties 23
Restricted Funds -0- 1,500,000 -0- 24
013. Renovate Center for Research and Development Phase I 25
Restricted Funds -0- 6,000,000 -0- 26
014. Renovate and Expand Innovation Campus (Center for Research and 27 UNOFFICIAL COPY 22 RS BR 1180
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Development) 1
Restricted Funds -0- 7,000,000 -0- 2
Federal Funds -0- 15,000,000 -0- 3
Other Funds -0- 58,000,000 -0- 4
TOTAL -0- 80,000,000 -0- 5
015. Renovate and Expand Clinical Education Complex 6
Other Funds -0- 8,000,000 -0- 7
016. Acquire Fixtures, Furniture, and Equipment Pool - 2022-2024 8
Restricted Funds -0- 3,000,000 -0- 9
017. Construct Parking Structure IV 10
Agency Bonds -0- 25,000,000 -0- 11
018. Construct Indoor Athletic Training Facility 12
Other Funds -0- 25,000,000 -0- 13
019. Remove and Replace Student Housing at Farm 14
Other Funds -0- 2,500,000 -0- 15
020. Improve Softball and Soccer Complex 16
Other Funds -0- 5,500,000 -0- 17
021. Alumni Center - Lease 18
022. Parking Garage - Lease 19
023. Nursing/Physical Therapy - Lease 20
11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 21
001. Asset Preservation Pool - 2022-2024 22
General Fund -0- 97,881,000 97,881,000 23
(1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 24
asset preservation, renovation, and maintenance projects in the Kentucky Community and 25
Technical College System in Education and General facilities. 26
002. Replace Hartford Building Phase I - Jefferson CTC 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 5,000,000 -0- 1
003. Renovate Laurel South Campus Phase I - Somerset CC 2
Restricted Funds -0- 1,200,000 -0- 3
004. Renovate Main Campus Buildings - Southcentral Kentucky CTC 4
Restricted Funds -0- 5,000,000 -0- 5
005. Construct Student/Classroom - Bluegrass CTC Newtown 6
Restricted Funds -0- 5,800,000 -0- 7
006. Renovate Pineville Campus - Southeast Kentucky CTC 8
Restricted Funds -0- 500,000 -0- 9
007. Roof Replacements - Ashland CTC 10
Restricted Funds -0- 2,200,000 -0- 11
008. Renovate Newtown North Additional - Bluegrass CTC - Reauthorization 12
($4,900,000 Restricted Funds) 13
Restricted Funds -0- 7,500,000 -0- 14
009. Renovate Administration Building - Bluegrass CTC Newtown 15
Restricted Funds -0- 9,700,000 -0- 16
010. Renovate Science Building Labs - Elizabethtown CTC 17
Restricted Funds -0- 6,400,000 -0- 18
011. Relocate and Demolish Student Center - Henderson CC 19
Restricted Funds -0- 2,400,000 -0- 20
012. Property Acquisition - Hopkinsville CC 21
Restricted Funds -0- 3,000,000 -0- 22
013. Construct Parking Garage - Jefferson CTC 23
Restricted Funds -0- 12,500,000 -0- 24
014. Procure Postsecondary Education Center Phase II - Maysville CTC 25
Restricted Funds -0- 6,500,000 -0- 26
015. Upgrade ADA - Somerset CC 27 UNOFFICIAL COPY 22 RS BR 1180
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Restricted Funds -0- 1,600,000 -0- 1
016. Purchase Construction Grade 3D Printer - Somerset CC 2
Restricted Funds -0- 600,000 -0- 3
017. Replace Windows and Doors - Somerset CC 4
Restricted Funds -0- 1,200,000 -0- 5
018. Guaranteed Energy Savings Project Pool 6
019. KCTCS Equipment Pool - 2022-2024 7
Restricted Funds -0- 5,000,000 -0- 8
020. KCTCS Property Acquisition Pool - 2022-2024 9
Restricted Funds -0- 5,000,000 -0- 10
021. Upgrade Welding Shop - Big Sandy CTC Mayo - Reauthorization 11
($1,500,000 Restricted Funds) 12
022. Construct/Procure Transportation - Elizabethtown CTC - Reauthorization 13
($5,000,000 Restricted Funds) 14
023. Upgrade IT Infrastructure - Gateway CTC - Reauthorization ($1,500,000 15
Restricted Funds) 16
024. Renovate Advance Manufacturing and Construction - Hazard CTC - 17
Reauthorization ($1,000,000 Restricted Funds, $3,900,000 Federal Funds) 18
025. Renovate Industrial Education Building - Hazard CTC - Reauthorization 19
($2,500,000 Federal Funds) 20
026. Construct Fire Commission NRPC Classroom Building Additional - 21
Reauthorization ($5,200,000 Restricted Funds) 22
Restricted Funds -0- 1,800,000 -0- 23
027. Property Acquisition - Fire Commission 24
Restricted Funds -0- 2,000,000 -0- 25
028. Procure Fire Pumpers - Fire Commission 26
Restricted Funds -0- 2,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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029. Construct Fire Commission Training Drill Tower - Reauthorization 1
($1,200,000 Restricted Funds) 2
030. Elizabethtown CTC - Hardin County - Lease 3
031. Jefferson CTC - Bullitt County Campus - Lease 4
032. Jefferson CTC - Jefferson Education Center - Lease 5
033. Maysville CTC - Rowan County - Lease 6
034. KCTCS System Office - Lease 7
K. TOURISM, ARTS AND HERITAGE CABINET 8
Budget Units 2022-23 2023-24 9
1. ARTISANS CENTER 10
001. Maintenance Pool - 2022-2024 11
General Fund 1,000,000 -0- 12
2. PARKS 13
001. Road Maintenance Various Parks 14
Road Fund 1,750,000 1,750,000 15
002. Statewide Campground Upgrades (Phase 1) 16
Bond Funds 11,361,000 6,594,000 17
003. Hospitality Upgrades 18
Bond Funds 3,390,000 3,410,000 19
004. Maintenance Pool - 2022-2024 20
General Fund 8,640,000 8,640,000 21
005. Equipment Replacement & Upgrades 22
General Fund 1,773,000 1,757,000 23
006. Building Roof/Wall/Window Repair & Replace (Phase 1) 24
General Fund 1,275,000 1,275,000 25
007. Life Safety Systems Upgrade & Replace (Phase 2) 26
General Fund 1,450,000 1,450,000 27 UNOFFICIAL COPY 22 RS BR 1180
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008. Utility Infrastructure Replacement (Phase 2) 1
Bond Funds 7,253,000 5,544,000 2
009. Building Structural Safety Repairs 3
General Fund 2,215,000 794,000 4
010. Statewide ADA Improvements (Phase 1) 5
General Fund 1,690,000 1,577,000 6
011. Multi-County Park Wastewater Treatment Plant System Upgrades 7
Bond Funds 8,500,000 9,500,000 8
012. Cumberland Falls Welcome Center Upgrade 9
General Fund 1,200,000 -0- 10
013. Conference Center Upgrades (Phase 1) 11
General Fund 1,565,000 1,500,000 12
014. Lake Barkley Fitness Center Upgrades 13
General Fund 405,000 1,595,000 14
015. Dale Hollow Lake Cottages 15
Bond Funds 273,000 4,527,000 16
016. Dam Safety Reconstruction and Repairs 17
Bond Funds 1,892,000 1,843,000 18
017. Jenny Wiley Marina Reconstruction and Repairs 19
General Fund 151,000 2,349,000 20
018. General Burnside Community Pool Demo & Reuse 21
General Fund 1,160,000 40,000 22
019. JJ Audubon Beach House Conversion 23
General Fund 622,000 423,000 24
020. Kenlake Cottage Refurbishment (Cherokee) 25
General Fund 1,000,000 -0- 26
021. Lake Barkley - Lodge Wing Exterior Repair 27 UNOFFICIAL COPY 22 RS BR 1180
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Bond Funds 3,000,000 10,000,000 1
022. Lake Barkley - Lodge Wing Interior Upgrades 2
General Fund 600,000 600,000 3
023. Pine Mountain Lodge Entryway Renovation 4
General Fund 500,000 2,800,000 5
024. Cumberland Falls Lodge Rm Upgrade/Reconfiguration 6
Bond Funds 500,000 4,500,000 7
025. Covered Bridge Repair 8
General Fund 500,000 500,000 9
026. Lake Cumberland - Construct Pedestrian Bridge 10
General Fund 100,000 900,000 11
027. Replacement of Door Locking System Statewide 12
General Fund 1,000,000 200,000 13
028. Jenny Wiley Lodge Structural Repair/Replacement 14
Bond Funds 2,120,000 3,380,000 15
3. HORSE PARK COMMISSION 16
001. Maintenance Pool - 2022-2024 17
General Fund 1,500,000 1,500,000 18
002. Renovate International Museum of the Horse 19
Bond Funds 4,000,000 -0- 20
003. Replace Roof: Museum, Gatehouse, VIC 21
General Fund 2,000,000 -0- 22
4. STATE FAIR BOARD 23
001. Maintenance Pool - 2022-2024 24
General Fund 3,000,000 3,000,000 25
002. Kentucky Exposition Center Paving Pool 26
Bond Funds 10,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180
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003. Kentucky Exposition Center Gate Entrances 2 & 4 1
Bond Funds 7,500,000 -0- 2
004. Kentucky Exposition Center Equipment, Dirt/Salt Storage Facility 3
General Fund 1,000,000 -0- 4
005. Kentucky Exposition Center Security System and Cameras 5
Bond Funds 5,000,000 -0- 6
006. Kentucky International Convention Center Pedway System 7
Maintenance 8
General Fund 1,672,000 -0- 9
007. Freedom Hall Bleacher and Seating Replacement 10
Bond Funds 4,000,000 -0- 11
008. Backup Power Supply 12
Bond Funds 10,000,000 10,000,000 13
009. Air Handling and Filtration Upgrades 14
General Fund 2,000,000 2,000,000 15
010. Kentucky Exposition Center Wayfinding Digital Signage 16
General Fund 2,000,000 -0- 17
5. FISH AND WILDLIFE RESOURCES 18
001. Fees-in-Lieu-of Stream Mitigation Projects Pool 19
Restricted Funds 64,500,000 48,600,000 20
002. Camp Earl Wallace Dining Hall Construction 21
Restricted Funds 129,000 1,376,000 22
Federal Funds 171,000 1,824,000 23
TOTAL 300,000 3,200,000 24
6. KENTUCKY CENTER FOR THE ARTS 25
001. Maintenance Pool - 2022-2024 26
General Fund 550,000 550,000 27 UNOFFICIAL COPY 22 RS BR 1180
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PART III 1
GENERAL PROVISIONS 2
1. Funds Designations: Restricted Funds designated in the biennial budget bills 3
are classified in the state financial records and reports as the Agency Revenue Fund, State 4
Enterprise Funds (State Parks, State Fair Board, Insurance Administration, and Kentucky 5
Horse Park), Internal Services Funds (Fleet Management, Computer Services, 6
Correctional Industries, Central Printing, Risk Management, and Property Management), 7
and selected Fiduciary Funds (Other Expendable Trust Funds). Separate fund records and 8
reports shall be maintained in a manner consistent with the branch budget bills. 9
The sources of Restricted Funds appropriations in this Act shall include all fees 10
(which includes fees for room and board, athletics, and student activities) and rentals, 11
admittances, sales, bond proceeds, licenses collected by law, gifts, subventions, 12
contributions, income from investments, and other miscellaneous receipts produced or 13
received by a budget unit, except as otherwise specifically provided, for the purposes, use, 14
and benefit of the budget unit as authorized by law. Restricted Funds receipts shall be 15
credited and allotted to the respective fund or account out of which a specified 16
appropriation is made in this Act. All receipts of Restricted Funds shall be deposited in 17
the State Treasury and credited to the proper account as provided in KRS Chapters 12, 42, 18
45, and 48. 19
The sources of Federal Funds appropriations in this Act shall include federal 20
subventions, grants, contracts, or other Federal Funds received, income from investments, 21
other miscellaneous federal receipts received by a budget unit, and the Unemployment 22
Compensation Fund, except as otherwise provided, for the purposes, use, and benefit of 23
the budget unit as authorized by law. Federal Funds receipts shall be credited and allotted 24
to the respective fund account out of which a specified appropriation is made in this Act. 25
All Federal Funds receipts shall be deposited in the State Treasury and credited to the 26
proper account as provided in KRS Chapters 12, 42, 45, and 48. 27 UNOFFICIAL COPY 22 RS BR 1180
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2. Expenditure of Excess Federal Funds Receipts: If receipts received or 1
credited to the Federal Funds accounts of a budget unit during fiscal year 2022-2023 or 2
fiscal year 2023-2024, and any balance forwarded to the credit of these same accounts 3
from the previous fiscal year, exceed the appropriation made by a specific sum for these 4
accounts of the budget unit as provided in Part I, Operating Budget, of this Act, for the 5
fiscal year in which the excess occurs, the excess funds in the accounts of the budget unit 6
shall become available for expenditure for the purpose of the account during the fiscal 7
year only upon compliance with the conditions and procedures specified in KRS 48.400, 8
48.500, 48.600, 48.605, 48.610, 48.620, 48.630, 48.730, and 48.800, and with the 9
authorization of the State Budget Director and approval of the Secretary of the Finance 10
and Administration Cabinet. 11
Any request made by a budget unit pursuant to KRS 48.630 that relates to Federal 12
Funds shall include documentation showing a comparative statement of revised estimated 13
receipts by fund source and the proposed expenditures by proposed use, with the 14
appropriated sums specified in the Budget of the Commonwealth, and statements which 15
explain the cause, source, and use for any variances which may exist. 16
Each budget unit shall submit its reports in print and electronic format consistent 17
with the Federal Funds records contained in the fiscal biennium 2022-2024 Branch 18
Budget Request Manual and according to the following schedule in each fiscal year: (a) 19
on or before the beginning of each fiscal year; (b) on or before October 1; (c) on or before 20
January 1; and (d) on or before April 1. 21
Notwithstanding KRS 48.630, no unbudgeted Restricted Funds shall be allotted or 22
expended without the express authority of the General Assembly, with the exceptions of 23
the Public Service Commission and institutions of higher education. 24
3. Interim Appropriation Increases: No appropriation from any fund source 25
shall exceed the sum specified in this Act until the agency has documented the necessity, 26
purpose, use, and source, and the documentation has been submitted to the Interim Joint 27 UNOFFICIAL COPY 22 RS BR 1180
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Committee on Appropriations and Revenue for its review and action in accordance with 1
KRS 48.630 and Part III, 2. of this Act. Proposed revisions to an appropriation contained 2
in the enacted Executive Budget or allotment of an unbudgeted appropriation shall 3
conform to the conditions and procedures of KRS 48.630 and this Act. 4
Notwithstanding KRS 48.630(3), (4), and (5), any proposed and recommended 5
actions to increase appropriations for funds specified in Section 2. of this Part shall be 6
scheduled consistent with the timetable contained in that section in order to provide 7
continuous and timely budget information. 8
4. Revision of Appropriation Allotments: Allotments within appropriated 9
sums for the activities and purposes contained in the enacted Executive Budget shall 10
conform to KRS 48.610 and may be revised pursuant to KRS 48.605 and this Act. 11
5. Permitted Appropriation Obligations: No state agency, cabinet, 12
department, office, or program shall incur any obligation against the General Fund or 13
Road Fund appropriations contained in this Act unless the obligation may be reasonably 14
determined to have been contemplated in the enacted budget and is based upon 15
supporting documentation considered by the General Assembly and legislative and 16
executive records. 17
6. Lapse of General Fund or Road Fund Appropriations Supplanted by 18
Federal Funds: Any General Fund or Road Fund appropriation made in anticipation of a 19
lack, loss, or reduction of Federal Funds shall lapse to the General Fund or Road Fund 20
Surplus Account, respectively, to the extent the Federal Funds otherwise become 21
available. 22
7. Federally Funded Agencies: A state agency entitled to Federal Funds, which 23
would represent 100 percent of the cost of a program, shall conform to KRS 48.730. 24
8. Lapse of General Fund or Road Fund Excess Debt Service 25
Appropriations: Pursuant to KRS 48.720, any excess General Fund or Road Fund debt 26
service shall lapse to the respective surplus account unless otherwise directed in this Act. 27 UNOFFICIAL COPY 22 RS BR 1180
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9. Statutes in Conflict: All statutes and portions of statutes in conflict with any 1
of the provisions of this Act, to the extent of the conflict, are suspended unless otherwise 2
provided by this Act. 3
10. Interpretation of Appropriations: Notwithstanding KRS 48.500, all 4
questions that arise in interpreting this Act and the Transportation Cabinet budget shall be 5
decided by the Attorney General, and the decision of the Attorney General shall be final 6
and conclusive. 7
11. Publication of the Budget of the Commonwealth: The State Budget 8
Director shall cause the Governor's Office for Policy and Management, within 60 days of 9
adjournment of the 2022 Regular Session of the General Assembly, to publish a final 10
enacted budget document, styled the Budget of the Commonwealth, based upon the 11
Legislative Budget, Executive Budget, Transportation Cabinet Budget, and Judicial 12
Budget as enacted by the 2022 Regular Session, as well as other Acts which contain 13
appropriation provisions for the 2022-2024 fiscal biennium, and based upon supporting 14
documentation and legislative records as considered by the 2022 Regular Session. This 15
document shall include, for each agency and budget unit, a consolidated budget summary 16
statement of available regular and continuing appropriated revenue by fund source, 17
corresponding appropriation allocations by program or subprogram as appropriate, budget 18
expenditures by principal budget class, and any other fiscal data and commentary 19
considered necessary for budget execution by the Governor's Office for Policy and 20
Management and oversight by the Interim Joint Committee on Appropriations and 21
Revenue. The enacted Executive Budget and Transportation Cabinet Budget shall be 22
revised or adjusted only upon approval by the Governor's Office for Policy and 23
Management as provided in each Part of this Act and by KRS 48.400 to 48.810, and upon 24
review and approval by the Interim Joint Committee on Appropriations and Revenue. 25
12. State Financial Condition: Pursuant to KRS 48.400, the State Budget 26
Director shall monitor and report on the financial condition of the Commonwealth. 27 UNOFFICIAL COPY 22 RS BR 1180
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13. Prorating Administrative Costs: The Secretary of the Finance and 1
Administration Cabinet is authorized to establish a system or formula or a combination of 2
both for prorating the administrative costs of the Finance and Administration Cabinet, the 3
Department of the Treasury, and the Office of the Attorney General relative to the 4
administration of programs in which there is joint participation by the state and federal 5
governments for the purpose of receiving the maximum amount of participation permitted 6
under the appropriate federal laws and regulations governing the programs. The receipts 7
and allotments under this section shall be reported to the Interim Joint Committee on 8
Appropriations and Revenue prior to any transfer of funds. 9
14. Construction of Budget Provisions Regarding Executive Reorganization 10
Orders: Nothing in this Act shall be construed to confirm or ratify, under KRS 12.027 or 11
12.028, any executive reorganization order unless the executive order was confirmed or 12
ratified by appropriate amendment to the Kentucky Revised Statutes in another Act of the 13
2022 Regular Session of the General Assembly. 14
15. Budget Planning Report: By August 15, 2023, the State Budget Director, in 15
conjunction with the Consensus Forecasting Group, shall provide to each branch of 16
government, pursuant to KRS 48.120, a budget planning report. 17
16. Tax Expenditure Revenue Loss Estimates: By October 15, 2023, the Office 18
of State Budget Director shall provide to each branch of government detailed estimates 19
for the General Fund and Road Fund for the current and next two fiscal years of the 20
revenue loss resulting from tax expenditures. The Department of Revenue shall provide 21
assistance and furnish data, which is not restricted by KRS 131.190. "Tax expenditure" as 22
used in this section means an exemption, exclusion, or deduction from the base of a tax, a 23
credit against the tax, a deferral of a tax, or a preferential tax rate. The estimates shall 24
include for each tax expenditure the amount of revenue loss, a citation of the legal 25
authority for the tax expenditure, the year in which it was enacted, and the tax year in 26
which it became effective. 27 UNOFFICIAL COPY 22 RS BR 1180
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17. Duplicate Appropriations: Any appropriation item and sum in Parts I to X of 1
this Act and in an appropriation provision in any Act of the 2022 Regular Session which 2
constitutes a duplicate appropriation shall be governed by KRS 48.312. 3
18. Priority of Individual Appropriations: KRS 48.313 shall control when a 4
total or subtotal figure in this Act conflicts with the sum of the appropriations of which it 5
consists. 6
19. Severability of Budget Provisions: Appropriation items and sums in Parts I 7
to X of this Act shall conform to KRS 48.311. If any section, any subsection, or any 8
provision is found by a court of competent jurisdiction in a final, unappealable order to be 9
invalid or unconstitutional, the decision of the courts shall not affect or impair any of the 10
remaining sections, subsections, or provisions. 11
20. Unclaimed Lottery Prize Money: For fiscal year 2022-2023 and fiscal year 12
2023-2024, all unclaimed lottery prize money under KRS 154A.110(3) shall be credited 13
to the Kentucky Educational Excellence Scholarship Reserve Account to be held as a 14
subsidiary account within the Finance and Administration Cabinet for the purpose of 15
funding the KEES Program as appropriated in this Act. If the Kentucky Higher Education 16
Assistance Authority certifies to the State Budget Director that the appropriations in this 17
Act for the KEES Program under the existing award schedule are insufficient to meet 18
funds required for eligible applicants, then the State Budget Director shall provide the 19
necessary allotment of funds in the balance of the KEES Reserve Account to fund the 20
KEES Program. Actions taken under this section shall be reported to the Interim Joint 21
Committee on Appropriations and Revenue on a timely basis. 22
21. Workers' Compensation: Notwithstanding KRS 342.340(1) and 803 KAR 23
25:021, Section 4, the Personnel Cabinet shall be exempt from procuring excess risk 24
insurance in fiscal year 2022-2023 and fiscal year 2023-2024 for the Workers' 25
Compensation Benefits and Reserve Program administered by the Cabinet. 26
22. Carry Forward and Undesignated General Fund and Road Fund Carry 27 UNOFFICIAL COPY 22 RS BR 1180
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Forward: Notwithstanding KRS 48.700 and 48.705, and other Parts of this Act, the 1
Secretary of the Finance and Administration Cabinet shall determine and certify, within 2
30 days of the close of fiscal year 2021-2022 and fiscal year 2022-2023, the actual 3
amount of undesignated balance of the General Fund and the Road Fund for the year just 4
ended. The amounts from the undesignated fiscal year 2021-2022 and fiscal year 2022-5
2023 General Fund and Road Fund balances that are designated and carried forward for 6
budgeted purposes in the 2022-2024 fiscal biennium shall be determined by the State 7
Budget Director during the close of the respective fiscal year and shall be reported to the 8
Interim Joint Committee on Appropriations and Revenue within 30 days of the close of 9
the fiscal year. Any General Fund undesignated balance in excess of the amount 10
designated for budgeted purposes under this section shall be made available for the 11
General Fund Surplus Expenditure Plan contained in Part VII of this Act unless otherwise 12
provided in this Act. The Road Fund undesignated balance in excess of the amount 13
designated for budgeted purposes under this section shall be made available for the Road 14
Fund Surplus Expenditure Plan contained in Part IX of this Act unless otherwise provided 15
in this Act. 16
23. Reallocation of Appropriations Among Budget Units: Notwithstanding any 17
statute to the contrary, or provisions of this Act, the Secretary of a Cabinet, the 18
Commissioner of the Department of Education, and other agency heads may request a 19
reallocation among budget units under his or her administrative authority up to ten 20
percent of General Fund appropriations contained in Part I, Operating Budget, of this Act 21
for fiscal years 2021-2022, 2022-2023, and 2023-2024 for approval by the State Budget 22
Director. A request shall explain the need and use for the transfer authority under this 23
section. The amount of transfer of General Fund appropriations shall be separately 24
recorded and reported in the system of financial accounts and reports provided in KRS 25
Chapter 45. The State Budget Director shall report a transfer made under this section, in 26
writing, to the Interim Joint Committee on Appropriations and Revenue. 27 UNOFFICIAL COPY 22 RS BR 1180
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24. Local School District Expenditure Flexibility: Notwithstanding KRS 1
160.470(6) or any statute to the contrary, during fiscal year 2022-2023 and fiscal year 2
2023-2024, local school districts may adopt and the Kentucky Board of Education may 3
approve a working budget that includes a minimum reserve of less than two percent of the 4
total budget. The Kentucky Department of Education shall monitor the financial position 5
of any district that receives approval for a working budget with a reserve of less than two 6
percent and shall provide a financial report for those districts at each meeting of the 7
Kentucky Board of Education. 8
25. Appropriations Expenditure Purpose and Transfer Restrictions: Funds 9
appropriated in this Act shall not be expended for any purpose not specifically authorized 10
by the General Assembly in this Act nor shall funds appropriated in this Act be 11
transferred to or between any cabinet, department, board, commission, institution, agency, 12
or budget unit of state government unless specifically authorized by the General 13
Assembly in this Act and KRS 48.400 to 48.810. Compliance with the provisions of this 14
section shall be reviewed and determined by the Interim Joint Committee on 15
Appropriations and Revenue. 16
26. Budget Implementation: The General Assembly directs that the Executive 17
Branch shall carry out all appropriations and budgetary language provisions as contained 18
in the State/Executive Budget. The Legislative Research Commission shall review 19
quarterly expenditure data to determine if an agency is out of compliance with this 20
directive. If the Legislative Research Commission suspects that any entity has acted in 21
non-conformity with this section, the Legislative Research Commission may order an 22
audit or review at the agency's expense. Such audit findings, reviews, and reports shall be 23
subject to the Kentucky Open Records Law. 24
27. Information Technology: All authorized computer information technology 25
projects shall submit a semiannual progress report to the Capital Projects and Bond 26
Oversight Committee. The reporting process shall begin six months after the project is 27 UNOFFICIAL COPY 22 RS BR 1180
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authorized and shall continue through completion of the project. The initial report shall 1
establish a timeline for completion and cash disbursement schedule. Each subsequent 2
report shall update the timeline and budgetary status of the project and explain in detail 3
any issues with completion date and funding. 4
28. Equipment Service Contracts and Energy Efficiency Measures: The 5
General Assembly mandates that the Finance and Administration Cabinet review all 6
equipment service contracts to maximize savings to the Commonwealth to strictly adhere 7
to the provisions of KRS 56.772, 56.782, and 56.784 in maximizing the use of energy 8
efficiency measures. 9
29. Debt Restructuring: Notwithstanding any other provision of the Kentucky 10
Revised Statutes, no General Fund or Road Fund debt restructuring transactions shall be 11
undertaken during the 2022-2024 fiscal biennium. 12
30. Effects of Subsequent Legislation: If any measure enacted during the 2022 13
Regular Session of the General Assembly subsequent to this Act contains an 14
appropriation or is projected to increase or decrease General Fund revenues, the amount 15
in the Budget Reserve Trust Fund shall be revised to accommodate the appropriation or 16
the reduction or increase in projected revenues. Notwithstanding any provision of KRS 17
48.120(4) and (5) to the contrary, the official enacted revenue estimates of the 18
Commonwealth described in KRS 48.120(5) shall be adjusted at the conclusion of the 19
2022 Regular Session of the General Assembly, respectively, to incorporate any projected 20
revenue increases or decreases that will occur as a result of actions taken by the General 21
Assembly subsequent to the passage of this Act by both chambers. 22
31. Permitted Use of Water and Sewer Bond Funds: Notwithstanding Part II, 23
(3) of this Act and any statute to the contrary, any balances remaining for either closed or 24
open project grant agreements authorized pursuant to bond pools set forth in 2003 Ky. 25
Acts ch. 156, Part II, A., 3., d. Water and Sewer Resources Development Fund for 26
Tobacco Counties and e. Water and Sewer Resources Development Fund For Coal 27 UNOFFICIAL COPY 22 RS BR 1180
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Producing Counties; 2005 Ky. Acts ch. 173, Part II, A., 3., 003. Infrastructure for 1
Economic Development Fund for Coal-Producing Counties and 004. Infrastructure for 2
Economic Development Fund for Tobacco Counties; 2006 Ky. Acts ch. 252, Part II, A., 3
2., 003. Infrastructure for Economic Development Fund for Non-Coal Producing 4
Counties and 004. Infrastructure for Economic Development Fund for Coal-Producing 5
Counties; 2008 Ky. Acts ch. 123, Section 3., 004. Infrastructure for Economic 6
Development Fund for Coal-Producing Counties and 005. Infrastructure for Economic 7
Development Fund for Non-Coal Producing Counties; and 2008 Ky. Acts ch. 174, 8
Section 2.; and 2009 Ky. Acts ch. 87, Section 2. shall not lapse and shall remain to the 9
credit of projects previously authorized by the General Assembly unless expressly 10
reauthorized and reallocated by action of the General Assembly. 11
32. Jailer Canteen Accounts: Notwithstanding KRS 67.0802(6)(a), any 12
compensation resulting from the disposal of real or personal property that was purchased 13
from a canteen account under KRS 441.135 shall be returned to the canteen account from 14
which the real or personal property was originally purchased. All proceeds resulting from 15
the disposal of real or personal property purchased from a canteen account shall be 16
reported to the Interim Joint Committee on Appropriations and Revenue by December 1 17
of each fiscal year. 18
33. COVID-19 Federal Funds: No Federal Funds received from the 19
Coronavirus, Aid, Relief and Economic Security (CARES) Act or any other Federal 20
Funds related to the COVID-19 emergency response shall be used to establish any new 21
programs unless those new programs can be fully supported from existing appropriation 22
amounts once all of the Federal Funds have been expended. No new positions shall be 23
established unless those new positions are established as federally funded time-limited 24
positions. The Office of State Budget Director shall submit a report to the Interim Joint 25
Committee on Appropriations and Revenue by December 1 of each fiscal year on the 26
expenditure of all Federal Funds and associated matching funds related to the COVID-19 27 UNOFFICIAL COPY 22 RS BR 1180
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emergency response. 1
34. Approval of State Aircraft Travel: Notwithstanding KRS 44.060, 45.101, 2
174.508, and any other statute or administrative regulation to the contrary, the use of state 3
aircraft by any secretary of any Executive Branch cabinet for out-of-state travel shall be 4
approved by the State Treasurer. The State Treasurer shall only approve requests which 5
document that the use of state aircraft is the lowest cost option as measured by both travel 6
costs and travel time. The State Treasurer shall not designate approval authority for out-7
of-state travel on state aircraft by Executive Branch cabinet secretaries to any other 8
person. Any requests and documentation regarding the use of state aircraft collected by 9
the State Treasurer shall be subject to the Kentucky Open Records Act, KRS 61.872 to 10
61.884. 11
35. Employee Layoffs, Furloughs, and Reduced Hours: Notwithstanding any 12
statute to the contrary, the following process and procedure is established for July 1, 13
2022, through June 30, 2024, in the event that the Commonwealth or any agency 14
determines that it is desirable for the Executive Branch to layoff, furlough, or reduce 15
hours of employees: 16
(1) For the purposes of this section: 17
(a) "Appointing authority" means the agency head or any person whom he or she 18
has authorized by law to designate to act on behalf of the agency with respect to employee 19
appointments, position establishments, payroll documents, register requests, waiver 20
requests, requests for certification, or other position actions; 21
(b) "Secretary" means the Secretary of the Personnel Cabinet as provided for in 22
KRS 18A.015; 23
(c) "Furlough" or "reduction in hours" means the temporary reduction of hours an 24
employee is scheduled to work by the appointing authority within a pay period; 25
(d) "Layoff" means discharge of employment subject to the rights contained in 26
this section; and 27 UNOFFICIAL COPY 22 RS BR 1180
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(e) "Employees" includes all persons employed by the Executive Branch, 1
including but not limited to employees of KRS Chapter 18A, KRS Chapter 16, KRS 2
Chapter 156, the Kentucky Teachers’ Retirement System, the Kentucky Higher Education 3
Student Loan Corporation, the Kentucky Housing Corporation, and the Kentucky Lottery 4
Corporation; 5
(2) An appointing authority has the authority to layoff or furlough employees or 6
reduce hours of employment for any of the following reasons: 7
(a) Lack of funds or budgetary constraints; 8
(b) A reduction in the agency’s spending authorization; 9
(c) Lack of work; 10
(d) Abolishment of a position; or 11
(e) Other material change in duties or organization; 12
(3) The appointing authority shall determine the job classifications affected and 13
the number of employees laid-off in each classification and each county to which a layoff 14
applies. In the same department or office, county, and job classification, interim and 15
probationary employees shall be laid-off before any full-time or part-time employees with 16
status are laid-off. For purposes of layoff, "probationary employee" does not include an 17
employee with status serving a promotional probation; 18
(4) The Secretary shall approve all actions taken under subsection (2) of this 19
section and no such layoff, furlough, or reduction of hours may begin until such approval 20
has been granted. The appointing authority with the approval of the Secretary has the 21
authority to determine the extent, effective dates, and length of any action taken under 22
subsection (2) of this section; 23
(5) In determining the employees to be laid-off, the appointing authority shall 24
consider all employees under the same appointing authority, within the job classification 25
affected, and within the county affected. Consideration shall be given to the following 26
relevant factors: 27 UNOFFICIAL COPY 22 RS BR 1180
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(a) Job performance evaluations; 1
(b) Seniority; 2
(c) Education, training, and experience; and 3
(d) Disciplinary record; 4
(6) Any employee whose position is subject to layoff, furlough, or reduction of 5
hours shall be provided written notice containing the reason for the action as set forth in 6
subsection (2) of this section at least 15 days in advance of the effective date of the 7
action; 8
(7) Any employee with status who is laid-off shall be eligible to apply as a 9
reemployment applicant for positions with the same job classification from which he or 10
she was laid-off, in the cabinet from which he or she was laid-off. For a period of two 11
years, a reemployment applicant shall be hired before any applicant except another 12
reemployment applicant with greater seniority who is on the same register. A 13
reemployment applicant shall not be removed from any register except as provided by 14
KRS 18A.032. When a reemployment applicant is removed from a register, he or she 15
shall be notified in writing. A reemployment applicant who accepts any classified 16
position, or who retires through the Kentucky Retirement Systems or Kentucky Teachers’ 17
Retirement System, shall cease to have eligibility rights as a reemployment applicant; 18
(8) With the approval of the Secretary, the Personnel Cabinet may place 19
employees subject to a reduction in force; 20
(9) Furloughs or reduction of hours during a pay period shall not result in the loss 21
of eligibility for any benefit otherwise due the employee; 22
(10) The Secretary shall have the authority to promulgate comprehensive 23
administrative regulations governing this section; and 24
(11) A layoff, furlough, or reduction of hours implemented in accordance with this 25
section shall not be considered a penalization of the employee for the purposes of KRS 26
Chapters 16, 18A, and 156, and shall be appealable to the State Personnel Board, the 27 UNOFFICIAL COPY 22 RS BR 1180
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Kentucky Technical Education Personnel Board, the Department of Kentucky State 1
Police Personnel Board, or other applicable administrative body. 2
36. Lapse of General Fund or Road Fund Appropriations Supplanted by 3
Pandemic Relief Funds: Notwithstanding KRS 45.229, any General Fund appropriations 4
that become available due to supplantation of Federal Funds related to COVID-19 5
emergency response or pandemic relief shall lapse to the Budget Reserve Trust Fund 6
Account (KRS 48.705). Any Road Fund appropriations that become available due to 7
supplantation of Federal Funds related to the COVID-19 emergency response or 8
pandemic relief shall lapse to the Emergency Disaster Relief Account. 9
37. Executive Orders: For the purpose of ensuring transparent government, the 10
Governor shall provide a comprehensive report to the Legislative Research Commission 11
simultaneously with each and every executive order issued. The comprehensive report 12
shall contain the following items: 13
(1) A complete statement of each essential fact upon which the order is based; 14
(2) A complete statement of each goal sought through issuance of the order; 15
(3) A comprehensive analysis explaining how the executive order achieves each 16
stated goal with the least burden placed upon the constitutional rights of the citizens of 17
the Commonwealth of Kentucky and how each stated goal is accomplished with the most 18
efficient use of tax payer money; 19
(4) A detailed estimate of the anticipated expenditures of all state funds and all 20
state employee time required for implementation or enforcement itemized in the smallest 21
categories reasonably identifiable and stated in weekly increments; and 22
(5) A detailed statement of all state funds and all state employee time actually 23
expended for implementation or enforcement of each and every prior executive order 24
upon the same issue or event, or substantially similar issue or event itemized in the 25
smallest categories reasonably identifiable and stated in weekly increments. 26
Each comprehensive report shall be updated every 30 days subsequent to issuance 27 UNOFFICIAL COPY 22 RS BR 1180
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of an executive order and shall be provided to the Legislative Research Commission. 1
Notwithstanding any statute to the contrary, except as provided in this Act, no state 2
funds or state employee time shall be expended by any person or agency to implement or 3
enforce any executive order issued other than as authorized by KRS Chapter 39A through 4
39F, as amended by 2021 Regular Session SB 1 and further amended by subsequent acts 5
of the 2021 General Assembly, or other than as may be implemented or enforced for a 6
total sum not exceeding $10,000, inclusive of all state employee time and costs, or other 7
than as may relate to an emergency order issued relative to a natural disaster, or other than 8
as may be approved by the General Assembly. 9
38. Federal Acts: Notwithstanding KRS 48.630, Part III, 2. of this Act, and any 10
statute to the contrary, the state portion of the Coronavirus State and Local Fiscal 11
Recovery Fund and the Coronavirus Capital Projects Fund of the American Rescue Plan 12
Act of 2021 and the Infrastructure Investment and Jobs Act shall not be expended or 13
appropriated without the express authority of the General Assembly. 14
39. Pandemic Relief Funds: No Federal Funds received related to COVID-19 15
emergency response or pandemic relief shall be used to establish any new programs 16
unless those new programs can be fully supported from existing appropriation amounts 17
once all of the Federal Funds have been expended. No new positions shall be established 18
unless those new positions are established as federally funded time-limited positions. The 19
Office of State Budget Director shall prepare a monthly report for all federal pandemic 20
relief funds. The report shall include, at a minimum, the federal grant program name, the 21
recipient, the purpose of the funding, the total award amount, monthly detail of actual 22
expenditures by object code, and the fund source and amounts of any state funds that have 23
been supplanted. The report shall be submitted to the Legislative Research Commission, 24
Office of Budget Review, by the 15th of each month during the 2022-2024 fiscal 25
biennium. 26
40. Fiscal Year 2023-2024 Funds Expenditure Restriction: Except in the case 27 UNOFFICIAL COPY 22 RS BR 1180
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of a declared emergency, the Governor, all agency heads, and all other constitutional 1
officers shall not expend or encumber in the aggregate more that 55 percent of the funds 2
appropriated by this Act during the first half of fiscal year 2023-2024. 3
PART IV 4
STATE SALARY/COMPENSATION, BENEFIT, AND EMPLOYMENT POLICY 5
1. Authorized Personnel Complement: On July 1, 2022, and July 1, 2023, the 6
Personnel Cabinet and the Office of State Budget Director shall establish a record for 7
each budget unit of authorized permanent full-time and other positions based upon the 8
enacted Executive Budget of the Commonwealth and any adjustments authorized by 9
provisions in this Act. The total number of filled permanent full-time and all other 10
positions shall not exceed the authorized complements pursuant to this section. An 11
agency head may request an increase in the number of authorized positions to the State 12
Budget Director. Upon approval of the State Budget Director, the Secretary of the 13
Personnel Cabinet may authorize the employment of individuals in addition to the 14
authorized complement. A report of the actions authorized in this section shall be 15
provided to the Legislative Research Commission on a monthly basis. 16
2. Salary Increment: (1) Notwithstanding KRS 18A.355 and 156.808(6)(e) 17
and (12), an increment of six percent is provided in fiscal year 2022-2023 on the base 18
salary or wages of each eligible state employee on their anniversary date. 19
(2) Notwithstanding KRS 18A.355 and 156.808(6)(e) and (12), no increment is 20
provided in fiscal year 2023-2024 on the base salary or wages of each eligible state 21
employee on their anniversary date. 22
3. Employee Cross-Reference: The Personnel Cabinet may permit married 23
couples who are both eligible to participate in the state health insurance plan to be 24
covered under one family health benefit plan. 25
4. Full-Time Positions: Notwithstanding KRS 18A.005(18)(a), full-time 26
positions in the state parks, where the work assigned is dependent upon fluctuation in 27 UNOFFICIAL COPY 22 RS BR 1180
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tourism, may be assigned work hours from 25 hours per week and remain in full-time 1
positions. 2
5. Employer Retirement Contribution Rates: Notwithstanding KRS 61.565 3
and 61.702, the employer contribution rates for Kentucky Employees Retirement System 4
from July 1, 2022, through June 30, 2024, and except as otherwise provided in this Act, 5
shall be 31.82 percent, consisting of 31.82 percent for pension for hazardous duty 6
employees; for the same period, the employer contribution for employees of the State 7
Police Retirement System shall be 99.43 percent, consisting of 85.32 percent for pension 8
and 14.11 percent for health insurance. Notwithstanding any other provision of this Act or 9
KRS 61.565 or 61.702 to the contrary, the initial actuarially accrued liability employer 10
contribution rate from July 1, 2022, through June 30, 2024, for nonhazardous employees 11
in the Executive Branch departments shall be determined by the State Budget Director by 12
May 1, 2022. The employer contribution rate shall include the normal cost contribution of 13
9.97 percent and be sufficient to adhere to the prorated amount of the actuarially accrued 14
liability to each individual nonhazardous employer as determined by the Kentucky 15
Employees Retirement System. The rates in this section apply to wages and salaries 16
earned for work performed during the described period regardless of when the employee 17
is paid for the time worked. 18
6. Health Care Spending Account: Notwithstanding KRS 18A.2254(2)(a) and 19
(b), if a public employee waives coverage provided by his or her employer under the 20
Public Employee Health Insurance Program, the employer shall forward a monthly 21
amount to be determined by the Secretary of the Personnel Cabinet for that employee as 22
an employer contribution to a health reimbursement account or a health flexible spending 23
account, but not less than $175 per month, subject to any conditions or limitations 24
imposed by the Secretary of the Personnel Cabinet to comply with applicable federal law. 25
The administrative fees associated with a health reimbursement account or health flexible 26
spending account shall be an authorized expense to be charged to the Public Employee 27 UNOFFICIAL COPY 22 RS BR 1180
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Health Insurance Trust Fund. 1
7. Deferred Payroll: Included in the fiscal year 2021-2022 appropriations in 2
Part I of this Act are sufficient funds to issue the state payroll that had previously been 3
deferred. 4
PART V 5
FUNDS TRANSFER 6
The General Assembly finds that the financial condition of state government 7
requires the following action. 8
Notwithstanding the statutes or requirements of the Restricted Funds enumerated 9
below, there is transferred to the General Fund the following amounts in fiscal year 2022-10
2023 and fiscal year 2023-2024: 11
2022-23 2023-24 12
A. ENERGY AND ENVIRONMENT CABINE T 13
1. Secretary 14
Kentucky Pride Trust Fund 2,006,300 2,006,300 15
(KRS 224.43-505(2)(a)3.) 16
Notwithstanding KRS 224.43-505(2)(a)3., these funds transfers to the General Fund 17
support the General Fund debt service on the bonds sold as appropriated by 2003 Ky. 18
Acts ch. 156, Part II, A., 3., c.. 19
TOTAL - FUNDS TRANSFER 2,006,300 2,006,300 20
PART VI 21
GENERAL FUND BUDGET REDUCTION PLAN 22
Pursuant to KRS 48.130 and 48.600, a General Fund Budget Reduction Plan is 23
enacted for state government in the event of an actual or projected revenue shortfall in 24
General Fund revenue receipts, excluding Tobacco Settlement – Phase I receipts, of 25
$13,791,900,000 in fiscal year 2021-2022, $14,085,800,000 in fiscal year 2022-2023, and 26
$14,684,000,000 in fiscal year 2023-2024, as modified pursuant to Part III, 30. of this Act 27 UNOFFICIAL COPY 22 RS BR 1180
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and by related Acts and actions of the General Assembly in any subsequent extraordinary 1
or regular session. Notwithstanding KRS 48.130, direct services, obligations essential to 2
the minimum level of constitutional functions, and other items that may be specified in 3
this Act, are exempt from the requirements of this Plan. Each branch head shall prepare a 4
specific plan to address the proportionate share of the General Fund revenue shortfall 5
applicable to the respective branch. No budget revision action shall be taken by a branch 6
head in excess of the actual or projected revenue shortfall. 7
The Governor, the Secretary of State, the Attorney General, the Treasurer, the 8
Commissioner of Agriculture, the Auditor of Public Accounts, the Chief Justice, and the 9
Legislative Research Commission shall direct and implement reductions in allotments 10
and appropriations only for their respective branch budget units as may be necessary, as 11
well as take other measures which shall be consistent with the provisions of this Part and 12
biennial branch budget bills. 13
Pursuant to KRS 48.130(4), in the event of a revenue shortfall of five percent or 14
less, the following General Fund budget reduction actions shall be implemented: 15
(1) The Local Government Economic Assistance and the Local Government 16
Economic Development Funds shall be adjusted by the Secretary of the Finance and 17
Administration Cabinet to equal revised estimates of receipts pursuant to KRS 42.4582 as 18
modified by the provisions of this Act; 19
(2) Transfers of excess unappropriated Restricted Funds, notwithstanding any 20
statutes to the contrary, other than fiduciary funds, to the General Fund shall be applied as 21
determined by the head of each branch for its respective budget units. No transfers to the 22
General Fund shall be made from the following: 23
(a) Local Government Economic Assistance and Local Government Economic 24
Development Funds; 25
(b) Unexpended debt service from the Tobacco-Settlement Phase I Funds, 26
including but not limited to unexpended debt service and the Tobacco Unbudgeted 27 UNOFFICIAL COPY 22 RS BR 1180
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Interest Income-Rural Development Trust Fund, in either fiscal year; and 1
(c) The Kentucky Permanent Pension Fund; 2
(3) Unexpended debt service; 3
(4) Any unanticipated Phase I Master Settlement Agreement revenues in both 4
fiscal years shall be appropriated according to Part X of this Act and shall not be 5
transferred to the General Fund; 6
(5) Use of the unappropriated balance of the General Fund surplus shall be 7
applied; 8
(6) Any language provision that expresses legislative intent regarding a specific 9
appropriation shall not be reduced by a greater percentage than the reduction to the 10
General Fund appropriation for that budget unit; 11
(7) Contributions appropriated to pensions in excess of statutory requirements; 12
(8) Contributions appropriated to pension insurance in excess of actuarially 13
required contributions; 14
(9) Reduce General Fund appropriations in Executive Branch agencies' operating 15
budget units by a sufficient amount to balance either fiscal year. No reductions of General 16
Fund appropriations shall be made from the Local Government Economic Assistance 17
Fund or the Local Government Economic Development Fund; 18
(10) Notwithstanding subsection (9) of this Part, no reductions shall be made to the 19
Secretary of State, the Attorney General, the Treasurer, the Commissioner of Agriculture, 20
or the Auditor of Public Accounts, or their offices, Commonwealth's Attorneys or their 21
offices, or County Attorneys or their offices. The Governor may request their 22
participation in a budget reduction; however, the level of participation shall be at the 23
discretion of the Constitutional Officer or the Prosecutors Advisory Council, and shall not 24
exceed the actual percentage of revenue shortfall; 25
(11) Excess General Fund appropriations which accrue as a result of personnel 26
vacancies and turnover, and reduced requirements for operating expenses, grants, and 27 UNOFFICIAL COPY 22 RS BR 1180
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capital outlay shall be determined and applied by the heads of the executive, judicial, and 1
legislative departments of state government for their respective branches. The branch 2
heads shall certify the available amounts which shall be applied to budget units within the 3
respective branches and shall promptly transmit the certification to the Secretary of the 4
Finance and Administration Cabinet and the Legislative Research Commission. The 5
Secretary of the Finance and Administration Cabinet shall execute the certified actions as 6
transmitted by the branch heads. 7
Branch heads shall take care, by their respective actions, to protect, preserve, and 8
advance the fundamental health, safety, legal and social welfare, and educational well-9
being of the citizens of the Commonwealth; 10
(12) Funds available in the Budget Reserve Trust Fund shall be applied in an 11
amount not to exceed 50 percent of the Trust Fund balance in fiscal year 2021-2022, 25 12
percent in fiscal year 2022-2023, and 25 percent in fiscal year 2023-2024; and 13
(13) Pursuant to KRS 48.130 and 48.600, if the actions contained in subsections 14
(1) to (12) of this Part are insufficient to eliminate an actual or projected General Fund 15
revenue shortfall, then the Governor is empowered and directed to take necessary actions 16
with respect to the Executive Branch budget units to balance the budget by such actions 17
conforming with the criteria expressed in this Part. 18
PART VII 19
GENERAL FUND SURPLUS EXPENDITURE PLAN 20
(1) Notwithstanding KRS 48.130(7), 48.140(3), 48.700, and 48.705, there is 21
established a plan for the expenditure of General Fund surplus moneys pursuant to a 22
General Fund Surplus Expenditure Plan contained in this Part for fiscal years 2021-2022, 23
2022-2023, and 2023-2024. Pursuant to the enactment of the Surplus Expenditure Plan, 24
General Fund moneys made available for the General Fund Surplus Expenditure Plan 25
pursuant to Part III, General Provisions, Section 22. of this Act are appropriated to the 26
following: 27 UNOFFICIAL COPY 22 RS BR 1180
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(a) Authorized expenditures without a sum-specific appropriation amount, known 1
as Necessary Government Expenses, including but not limited to Emergency Orders 2
formally declared by the Governor in an Executive Order; and 3
(b) The entire remaining amount to the Budget Reserve Trust Fund; and 4
(2) The Secretary of the Finance and Administration Cabinet shall determine, 5
within 30 days after the close of each fiscal year, based on the official financial records of 6
the Commonwealth, the amount of actual General Fund undesignated fund balance for the 7
General Fund Surplus Account that may be available for expenditure pursuant to the Plan 8
in fiscal year 2022-2023 and fiscal year 2023-2024. The Secretary of the Finance and 9
Administration Cabinet shall certify the amount of actual General Fund undesignated 10
fund balance available for expenditure to the Legislative Research Commission. 11
PART VIII 12
ROAD FUND BUDGET REDUCTION PLAN 13
There is established a Road Fund Budget Reduction Plan for fiscal years 2021-14
2022, 2022-2023, and 2023-2024. Notwithstanding KRS 48.130(1) and (3) relating to 15
statutory appropriation adjustments related to the revenue sharing of motor fuels taxes, in 16
the event of an actual or projected revenue shortfall in Road Fund revenue receipts of 17
$1,680,100,000 in fiscal year 2021-2022, $1,719,900,000 in fiscal year 2022-2023, and 18
$1,676,700,000 in fiscal year 2023-2024, as modified by related Acts and actions of the 19
General Assembly in an extraordinary or regular session, the Governor shall implement 20
sufficient reductions as may be required to protect the highest possible level of service. 21
PART IX 22
ROAD FUND SURPLUS EXPENDITURE PLAN 23
Notwithstanding KRS 48.110, 48.140, and 48.710, there is established a plan for the 24
expenditure of the Road Fund Surplus Account. All moneys in the Road Fund Surplus 25
Account shall be appropriated to the State Construction Account within the Highways 26
budget unit and utilized to support projects in the 2022-2024 Biennial Highway 27 UNOFFICIAL COPY 22 RS BR 1180
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Construction Program. 1
PART X 2
PHASE I TOBACCO SETTLEMENT 3
(1) General Purpose: This Part prescribes the policy implementing aspects of the 4
national settlement agreement between the tobacco industry and the collective states as 5
described in KRS 248.701 to 248.727. In furtherance of that agreement, the General 6
Assembly recognizes that the Commonwealth of Kentucky is a party to the Phase I 7
Master Settlement Agreement (MSA) between the Participating Tobacco Manufacturers 8
and 46 Settling States which provides reimbursement to states for smoking-related 9
expenditures made over time. 10
(2) State's MSA Share: The Commonwealth’s share of the MSA is equal to 11
1.7611586 percent of the total settlement amount. Payments under the MSA are made to 12
the states annually in April of each year. 13
(3) MSA Payment Amount Variables: The total settlement amount to be 14
distributed on each payment date is subject to change pursuant to several variables 15
provided in the MSA, including inflation adjustments, volume adjustments, previously 16
settled states adjustments, and the nonparticipating manufacturers adjustment. 17
(4) Distinct Identity of MSA Payment Deposits: The General Assembly has 18
determined that it shall be the policy of the Commonwealth that all Phase I Tobacco 19
Settlement payments shall be deposited to the credit of the General Fund and shall 20
maintain a distinct identity as Phase I Tobacco Settlement payments that shall not lapse to 21
the credit of the General Fund surplus but shall continue forward from each fiscal year to 22
the next fiscal year to the extent that any balance is unexpended. 23
(5) MSA Payment Estimates and Adjustments: Based on the official estimates 24
of the Consensus Forecasting Group, the amount of MSA payments expected to be 25
received in fiscal year 2022-2023 is $108,400,000 and in fiscal year 2023-2024 is 26
$102,200,000. It is recognized that payments to be received by the Commonwealth are 27 UNOFFICIAL COPY 22 RS BR 1180
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estimated and are subject to change. If MSA payments received are less than the official 1
estimates, appropriation reductions shall be applied as follows: after exempting 2
appropriations for debt service, the Attorney General, and the Department of Revenue, 50 3
percent to the Agricultural Development Fund, 30 percent to the Early Childhood 4
Development Fund, and 20 percent to the Health Care Improvement Fund. If MSA 5
payments received exceed the official estimates, appropriation increases shall be applied 6
as follows: after exempting appropriations for debt service, the Attorney General, and the 7
Department of Revenue, 50 percent to the Agricultural Development Fund, 30 percent to 8
the Early Childhood Development Fund, and 20 percent to the Health Care Improvement 9
Fund. 10
a. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 11
$150,000 of the MSA payments in each fiscal year is appropriated to the Attorney 12
General for the state’s diligent enforcement of noncompliant nonparticipating 13
manufacturers. 14
b. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 15
$250,000 of the MSA payments in each fiscal year is appropriated to the Finance and 16
Administration Cabinet, Department of Revenue for the state's diligent enforcement of 17
noncompliant nonparticipating manufacturers. 18
c. Debt Service: Notwithstanding KRS 248.654 and 248.703(4), $25,268,800 in 19
MSA payments in fiscal year 2022-2023 and $23,666,200 in MSA payments in fiscal year 20
2023-2024 are appropriated to the Finance and Administration Cabinet, Debt Service 21
budget unit. 22
d. Agricultural Development Initiatives: Notwithstanding KRS 248.654 and 23
248.703(4), $45,118,600 in MSA payments in each fiscal year are appropriated to the 24
Kentucky Agricultural Development Fund to be used for agricultural development 25
initiatives as specified in this Part. 26
e. Early Childhood Development Initiatives: Notwithstanding KRS 248.654, 27 UNOFFICIAL COPY 22 RS BR 1180
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$24,900,000 in MSA payments in each fiscal year are appropriated to the Early 1
Childhood Development Initiatives as specified in this Part. 2
f. Health Care Initiatives: Notwithstanding KRS 164.476, 248.654, and 3
304.17B-003(5), $12,000,000 in MSA payments in fiscal year 2022-2023 and 4
$11,993,500 in MSA payments in fiscal year 2023-2024 are appropriated to the Health 5
Care Improvement Fund for health care initiatives as specified in this Part. 6
g. Unappropriated Funds: An amount equal to $2,379,300 of estimated MSA 7
receipts shall remain unappropriated in fiscal year 2022-2023 for appropriation in fiscal 8
year 2023-2024. 9
A. STATE ENFORCEMENT 10
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 11
Notwithstanding KRS 248.654 and 248.703(4), appropriations for state enforcement 12
shall be as follows: 13
1. GENERAL GOVERNMENT 14
Budget Unit 2022-23 2023-24 15
a. Attorney General 150,000 150,000 16
2. FINANCE AND ADMINISTRATION CABINET 17
Budget Unit 2022-23 2023-24 18
a. Revenue 250,000 250,000 19
B. DEBT SERVICE 20
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 21
Notwithstanding KRS 248.654 and 248.703(4), appropriations for debt service shall 22
be as follows: 23
1. FINANCE AND ADMINISTRATION CABINET 24
Budget Unit 2022-23 2023-24 25
a. Debt Service 25,268,800 23,666,200 26
(1) Debt Service: To the extent that revenues sufficient to support the required 27 UNOFFICIAL COPY 22 RS BR 1180
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debt service appropriations are received from the Tobacco Settlement Program, those 1
revenues shall be made available from those accounts to the appropriate account of the 2
General Fund. All necessary debt service amounts shall be appropriated from the General 3
Fund and shall be fully paid regardless of whether there is a sufficient amount available to 4
be transferred from tobacco-supported funding program accounts to other accounts of the 5
General Fund. 6
(2) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) 7
of this Act, $1,666,700 in fiscal year 2022-2023 and $1,499,000 in fiscal year 2023-2024 8
shall lapse to the General Fund. 9
(3) Appropriation of Unexpended Tobacco Debt Service: Any unexpended 10
balance from the fiscal year 2022-2023 or fiscal year 2023-2024 General Fund (Tobacco) 11
debt service appropriation in the Finance and Administration Cabinet, Debt Service 12
budget unit, shall continue and be appropriated to the Department of Agriculture, 13
Kentucky Office of Agricultural Policy. 14
C. AGRICULTURAL DEVELOPMENT APPROPRIATIONS 15
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 16
Notwithstanding KRS 248.654 and 248.703(4), appropriations for Agricultural 17
Development shall be as follows: 18
1. DEPARTMENT OF AGRICULTURE 19
Budget Unit 2022-23 2023-24 20
a. Agriculture 41,718,600 41,718,600 21
(1) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), 22
and from the allocation provided therein, counties that are allocated in excess of $20,000 23
annually may provide up to four percent of the individual county allocation, not to exceed 24
$15,000 annually, to the county council in that county for administrative costs. 25
(2) Counties Account: Notwithstanding KRS 248.703(1), included in the above 26
General Fund (Tobacco) appropriation is $14,478,000 in each fiscal year for the counties 27 UNOFFICIAL COPY 22 RS BR 1180
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account as specified in KRS 248.703(1)(a). 1
(3) State Account: Notwithstanding KRS 248.703(1), included in the above 2
General Fund (Tobacco) appropriation is $26,140,600 in each fiscal year for the state 3
account as specified in KRS 248.703(1)(b). 4
(4) Farms to Food Banks: Included in the above General Fund (Tobacco) 5
appropriation is $600,000 in each fiscal year to support the Farms to Food Banks 6
Program. The use of the moneys provided by this appropriation shall be restricted to 7
purchases of Kentucky-grown produce from Kentucky farmers who participate in the 8
Farms to Food Banks Program. 9
(5) Kentucky Rural Mental Health and Suicide Prevention Program: 10
Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal 11
year to support the Kentucky Rural Mental Health and Suicide Prevention Program 12
known as the Raising Hope Initiative. The Department for Behavioral Health, 13
Developmental and Intellectual Disabilities shall coordinate with the Kentucky 14
Department of Agriculture, the University of Kentucky Southeast Center for Agricultural 15
Health and Injury Prevention, and other entities to enhance awareness of the National 16
Suicide Prevention Lifeline (988) in rural communities in Kentucky and to improve 17
access to information on mental health issues and available treatment services. The 18
Department for Behavioral Health, Developmental and Intellectual Disabilities shall 19
provide cultural competency training to staff to address the unique mental health 20
challenges affecting the state’s rural communities. The Department for Behavioral Health, 21
Developmental and Intellectual Disabilities shall also provide outreach, treatment, and 22
other necessary services to improve the mental health outcomes of rural communities in 23
Kentucky. The Department for Behavioral Health, Developmental and Intellectual 24
Disabilities, in conjunction with the Kentucky Department of Agriculture and the 25
University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, 26
shall apply for Federal Funds as provided by the Agriculture Improvement Act of 2018, 7 27 UNOFFICIAL COPY 22 RS BR 1180
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U.S.C. sec. 5936, to supplement the General Fund (Tobacco) appropriation provided 1
above. The Department of Agriculture may utilize up to $50,000 in each fiscal year for 2
program administration purposes. The Department of Agriculture shall coordinate with 3
the Raising Hope Initiative partners to take custody of and maintain any intellectual 4
property assets that were created or developed by any state agency in connection with the 5
Raising Hope Initiative. 6
2. ENERGY AND ENVIRONMENT CABINET 7
Budget Unit 2022-23 2023-24 8
a. Natural Resources 3,400,000 3,400,000 9
(1) Environmental Stewardship Program: Included in the above General Fund 10
(Tobacco) appropriation is $2,500,000 in each fiscal year for the Environmental 11
Stewardship Program. 12
(2) Conservation District Local Aid: Included in the above General Fund 13
(Tobacco) appropriation is $900,000 in each fiscal year for the Division of Conservation 14
to provide direct aid to local conservation districts. 15
TOTAL - AGRICULTURAL 45,118,600 45,118,600 16
APPROPRIATIONS 17
D. EARLY CHILDHOOD DEVELOPM ENT 18
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 19
Notwithstanding KRS 248.654, appropriations for Early Childhood Development 20
shall be as follows: 21
1. EDUCATION AND WORKFORCE DEVELOPMENT CABINET 22
Budget Unit 2022-23 2023-24 23
a. General Administration and Program Support 1,400,000 1,400,000 24
(1) Early Childhood Development: Included in the above General Fund 25
(Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood 26
Advisory Council. 27 UNOFFICIAL COPY 22 RS BR 1180
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2. CABINET FOR HEALTH AND FAMILY SERVICES 1
Budget Units 2022-23 2023-24 2
a. Community Based Services 12,400,000 12,400,000 3
(1) Early Childhood Development Program: Included in the above General 4
Fund (Tobacco) appropriation is $9,900,000 in each fiscal year for the Early Childhood 5
Development Program. 6
(2) Early Childhood Adoption and Foster Care Supports: Included in the 7
above General Fund (Tobacco) appropriation is $2,500,000 in each fiscal year for the 8
Early Childhood Adoption and Foster Care Supports Program. 9
2022-23 2023-24 10
b. Public Health 9,700,000 9,700,000 11
(1) HANDS Program, Healthy Start, Early Childhood Mental Health, and 12
Early Childhood Oral Health: Included in the above General Fund (Tobacco) 13
appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing 14
Development Services (HANDS) Program, $900,000 in each fiscal year for Healthy Start 15
initiatives, $900,000 in each fiscal year for Early Childhood Mental Health, and $900,000 16
in each fiscal year for Early Childhood Oral Health. 17
(2) Folic Acid Program: General Fund (Tobacco) continuing appropriation 18
reserves allotted to the Folic Acid Program shall be utilized by the Department for Public 19
Health in each fiscal year to continue the Folic Acid Program. 20
c. Behavioral Health, Developmental and 2022-23 2023-24 21
Intellectual Disabilities Services 1,400,000 1,400,000 22
(1) Substance Abuse Prevention and Treatment: Included in the above General 23
Fund (Tobacco) appropriation is $1,400,000 in each fiscal year for substance abuse 24
prevention and treatment for pregnant women with a history of substance abuse problems. 25
TOTAL - EARLY CHILDHOOD 24,900,000 24,900,000 26
APPROPRIATIONS 27 UNOFFICIAL COPY 22 RS BR 1180
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E. HEALTH CARE IMPROVEMENT APPROPRIATIONS 1
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 2
Notwithstanding KRS 164.476, 248.654 and 304.17B-003(5), appropriations for 3
health care improvement shall be as follows: 4
1. CABINET FOR HEALTH AND FAMILY SERV ICES 5
Budget Unit 2022-23 2023-24 6
a. Public Health 2,000,000 2,000,000 7
(1) Smoking Cessation Program: Included in the above General Fund (Tobacco) 8
appropriation is $2,000,000 in each fiscal year for Smoking Cessation. 9
2. JUSTICE AND PUBLIC SAFETY CABINE T 10
Budget Unit 2022-23 2023-24 11
a. Justice Administration 3,250,000 3,250,000 12
(1) Office of Drug Control Policy: Included in the above General Fund 13
(Tobacco) appropriation is $3,000,000 in each fiscal year for the Office of Drug Control 14
Policy. 15
(2) Restorative Justice: Included in the above General Fund (Tobacco) 16
appropriation is $250,000 in each fiscal year to support the Restorative Justice Program 17
administered by the Volunteers of America. 18
3. POSTSECONDARY EDUCATION 19
Budget Unit 2022-23 2023-24 20
a. Council on Postsecondary Education 6,750,000 6,743,500 21
(1) Cancer Research and Screening: Included in the above General Fund 22
(Tobacco) appropriation is $6,250,000 in each fiscal year for cancer research and 23
screening. The appropriation in each fiscal year shall be equally shared between the 24
University of Kentucky and the University of Louisville. 25
(2) Spinal Cord and Head Injury Research: Included in the above General 26
Fund (Tobacco) appropriation is $500,000 in fiscal year 2022-2023 and $493,500 in 27 UNOFFICIAL COPY 22 RS BR 1180
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fiscal year 2023-2024 for spinal cord and head injury research. In accordance with KRS 1
211.500 to 211.504, the appropriation in each fiscal year shall be shared between the 2
University of Kentucky and the University of Louisville. 3
TOTAL - HEALTH CARE 12,000,000 11,993,500 4
TOTAL - PHASE I TOBACCO SETTLEMENT 5
FUNDING PROGRAM 107,687,400 106,078,300 6
PART XI 7
STATE/EXECUTIVE BRANCH BUDGET SUMMARY 8
OPERATING BUDGET 9
2021-22 2022-23 2023-24 10
General Fund (Tobacco) -0- 107,687,400 106,078,300 11
General Fund 1,006,513,600 12,286,276,100 12,939,974,700 12
Restricted Funds 42,809,300 12,997,750,700 16,979,016,800 13
Federal Funds 932,183,000 18,434,632,300 17,892,722,100 14
SUBTOTAL 1,981,505,900 43,826,346,500 47,917,791,900 15
CAPITAL PROJECTS BUDGET 16
2021-22 2022-23 2023-24 17
General Fund 66,000 479,726,000 441,204,000 18
Restricted Funds 4,673,000 8,092,585,731 62,404,600 19
Federal Funds -0- 573,911,000 204,265,000 20
Road Fund -0- 1,750,000 1,750,000 21
Bond Funds -0- 479,790,000 166,743,000 22
Agency Bonds -0- 799,873,000 29,511,000 23
Other Funds -0- 2,157,891,000 -0- 24
SUBTOTAL 4,739,000 12,585,526,731 905,877,600 25
TOTAL - STATE/EXECUTIVE BUDGET 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180
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General Fund (Tobacco) -0- 107,687,400 106,078,300 1
General Fund 1,006,579,600 12,766,002,100 13,381,178,700 2
Restricted Funds 47,482,300 21,090,336,431 17,041,421,400 3
Federal Funds 932,183,000 19,008,543,300 18,096,987,100 4
Road Fund -0- 1,750,000 1,750,000 5
Bond Funds -0- 479,790,000 166,743,000 6
Agency Bonds -0- 799,873,000 29,511,000 7
Other Funds -0- 2,157,891,000 -0- 8
TOTAL FUNDS 1,986,244,900 56,411,873,231 48,823,669,500 9