UNOFFICIAL COPY 22 RS BR 1174
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AN ACT relating to appropriations and revenue measures providing funding and 1
establishing conditions for the operations, maintenance, support, and functioning of the 2
government of the Commonwealth of Kentucky and its various officers, cabinets, 3
departments, boards, commissions, institutions, subdivisions, agencies, and other state-4
supported activities. 5
Be it enacted by the General Assembly of the Commonwealth of Kentucky: 6
Section 1. The State/Executive Branch Budget is as follows: 7
PART I 8
OPERATING BUDGET 9
(1) Funds Appropriations: There is appropriated out of the General Fund, Road 10
Fund, Restricted Funds accounts, Federal Funds accounts, or Bond Funds accounts for the 11
fiscal year beginning July 1, 2021, and ending June 30, 2022, for the fiscal year beginning 12
July 1, 2022, and ending June 30, 2023, and for the fiscal year beginning July 1, 2023, 13
and ending June 30, 2024, the following discrete sums, or so much thereof as may be 14
necessary. Appropriated funds are included pursuant to KRS 48.700 and 48.710. Each 15
appropriation is made by source of respective fund or funds accounts. Appropriations for 16
the following officers, cabinets, departments, boards, commissions, institutions, 17
subdivisions, agencies, and budget units of the state government, and any and all other 18
activities of the government of the Commonwealth, are subject to the provisions of 19
Chapters 12, 42, 45, and 48 of the Kentucky Revised Statutes and compliance with the 20
conditions and procedures set forth in this Act. 21
(2) Tobacco Settlement Funds: Appropriations identified as General Fund 22
(Tobacco) in Part I, Operating Budget, of this Act are representative of the amounts 23
provided in Part X, Phase I Tobacco Settlement, of this Act and are not to be appropriated 24
in duplication. 25
A. GENERAL GOVERNMENT 26
Budget Units 27 UNOFFICIAL COPY 22 RS BR 1174
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1. OFFICE OF THE GOVERNOR 1
2021-22 2022-23 2023-24 2
General Fund 15,600 6,365,300 6,382,300 3
Restricted Funds -0- 295,000 295,200 4
Federal Funds -0- 500,000 500,000 5
TOTAL 15,600 7,160,300 7,177,500 6
2. OFFICE OF STATE BUDGET DIRECTOR 7
2021-22 2022-23 2023-24 8
General Fund 11,900 3,668,600 3,680,300 9
Restricted Funds -0- 261,400 261,400 10
Federal Funds 6,005,400 132,300 132,300 11
TOTAL 6,017,300 4,062,300 4,074,000 12
(1) Participation in Transparent Governing - Full Disclosure of Inmate 13
Population Forecasts and Related Materials: The Office of State Budget Director shall 14
provide the methodology, assumptions, data, and all other related materials used to 15
project biennial inmate population forecasts conducted by the Office of State Budget 16
Director, the Kentucky Department of Corrections, and any consulting firms, to the 17
Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This 18
submission shall include the projected inmate populations for the 2024-2026 fiscal 19
biennium and must coincide with the budgeted amount for these populations. This 20
submission shall clearly divulge the methodology and reasoning behind the budgeted and 21
projected inmate population in a commitment to participate in transparent governing. 22
(2) State Fiscal Recovery Fund: Included in the above Federal Funds 23
appropriation is $5,400 in fiscal year 2021-2022 and $132,300 in fiscal years 2022-2023 24
and 2023-2024 from the State Fiscal Recovery Fund of the American Rescue Plan Act for 25
costs associated with reporting and auditing the Commonwealth’s uses of the Fund. 26
3. HOMELAND SECURITY 27 UNOFFICIAL COPY 22 RS BR 1174
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2021-22 2022-23 2023-24 1
General Fund 1,500 585,300 588,800 2
Restricted Funds 1,700 3,290,500 2,664,600 3
Federal Funds 3,600 4,727,600 4,735,900 4
TOTAL 6,800 8,603,400 7,989,300 5
4. VETERANS' AFFAIRS 6
2021-22 2022-23 2023-24 7
General Fund 119,800 29,092,600 30,347,200 8
Restricted Funds 195,100 64,746,200 64,183,600 9
Federal Funds -0- 2,433,600 -0- 10
TOTAL 314,900 96,272,400 94,530,800 11
(1) Congressional Medal of Honor Recipients - Travel and Per Diem: The 12
Commissioner of the Department of Veterans' Affairs may approve travel and per diem 13
expenses incurred when Kentucky residents who have been awarded the Congressional 14
Medal of Honor attend veterans, military, or memorial events in the Commonwealth of 15
Kentucky. 16
(2) Brain Injury Association of America, Kentucky Chapter and the Epilepsy 17
Foundation of Kentuckiana Funding: Included in the above General Fund 18
appropriation is $93,700 in each fiscal year for grants to the Brain Injury Association of 19
America, Kentucky Chapter and $93,000 in each fiscal year for grants to the Epilepsy 20
Foundation of Kentuckiana to be used solely for the purpose of working with veterans 21
who have experienced brain trauma and their families. 22
(3) Veterans' Service Organization Funding: Included in the above General 23
Fund appropriation is $187,500 in each fiscal year for grants to Veterans' Service 24
Organization programs. 25
(4) Veterans Center Salary Increase: Notwithstanding KRS 18A.355, a ten 26
percent salary increase is provided, effective May 1, 2022, on the base salary or wages of 27 UNOFFICIAL COPY 22 RS BR 1174
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each state employee, except interim employees, assigned to work at a veterans center. 1
5. KENTUCKY INFRASTRUCTURE AUTHORITY 2
2021-22 2022-23 2023-24 3
General Fund 700 1,950,100 46,142,400 4
Restricted Funds 3,000 2,855,900 2,863,800 5
Federal Funds 101,700 435,576,400 29,810,800 6
TOTAL 105,400 440,382,400 78,817,000 7
(1) Drinking Water and Wastewater Infrastructure: Included in the above 8
Federal Funds appropriation in fiscal year 2022-2023 is $250,000,000 from the State 9
Fiscal Recovery Fund of the American Rescue Plan Act for drinking water and 10
wastewater grants, of which $200,000,000 shall be allocated to each county based on 11
population. The county’s allocation shall be determined by each county’s proportion of 12
the state’s population from the 2020 Census, with the exception of Jefferson County’s 13
share, which is discounted by 50 percent based on the high per capita allocation from the 14
Local Fiscal Recovery Fund of the American Rescue Plan Act of 2021. The allocation by 15
county shall serve as a funding cap for projects within that county, and no county’s share 16
shall be reallocated unless by express authority of the General Assembly. Of the 17
$250,000,000 Federal Funds appropriation, $50,000,000 shall be available for the 18
Kentucky Infrastructure Authority for grants to counties to provide drinking water 19
services to unserved rural counties or to counties under a Federal consent decree. Of the 20
$250,000,000 Federal Funds appropriation, $49,725,000 shall be available for the 21
Kentucky Infrastructure Authority to supplement a project grant for a project whose cost 22
is in excess of a county’s allocation amount and other available grant sources. The 23
Kentucky Infrastructure Authority shall consider the social, economic, and environmental 24
benefits in determining project allocations. The Kentucky Infrastructure Authority shall 25
receive up to $75,000 of this appropriation for administration of the grant program. 26
(2) Broadband Deployment Fund: Included in the above Federal Funds 27 UNOFFICIAL COPY 22 RS BR 1174
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appropriation in fiscal year 2022-2023 is $182,769,300 from the Coronavirus Capital 1
Projects Fund of the American Rescue Plan Act. 2
6. MILITARY AFFAIRS 3
2021-22 2022-23 2023-24 4
General Fund 39,900 119,491,600 19,674,900 5
Restricted Funds 42,100 38,709,300 39,339,200 6
Federal Funds 63,900 86,290,600 86,638,900 7
TOTAL 145,900 244,491,500 145,653,000 8
(1) Disaster or Emergency Aid Funds: There is hereby established a Disaster 9
Relief and Recovery Fund within the Department of Military Affairs. Included in the 10
above General Fund appropriation is $100,000,000 in fiscal year 2022-2023 to be 11
expended as a result of the Governor’s declaration of emergency pursuant to KRS 12
Chapter 39A, and the Governor’s call of the Kentucky National Guard to active duty 13
when an emergency or exigent situation has been declared to exist by the Governor, to 14
match federal aid for which the state would be eligible in the event of a presidentially 15
declared disaster or emergency and shall be available to provide no-interest, short-term 16
loans to local governments in counties when declared eligible for Federal Emergency 17
Management Agency (FEMA) assistance for damage. This fund shall include a revolving 18
loan program from which loans may be made to local governments at no interest as an 19
advance of funding pending the receipt of FEMA assistance, conditioned by a good-faith 20
requirement to apply for all eligible FEMA assistance, and after a determination has been 21
made by the Department for Local Government that the loan is needed to avoid undue 22
fiscal strain on the local government. Notwithstanding KRS 45.229, any unexpended 23
funds shall not lapse and shall carry forward. 24
(2) Residential Youth-at-Risk Program: Included in the above General Fund 25
appropriation is $665,000 in each fiscal year to support the Bluegrass Challenge 26
Academy, and $665,000 in each fiscal year to support the Appalachian Youth Challenge 27 UNOFFICIAL COPY 22 RS BR 1174
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Academy. 1
7. COMMISSION ON HUMAN RIGHTS 2
2021-22 2022-23 2023-24 3
General Fund 6,000 2,262,100 2,273,800 4
Restricted Funds -0- 10,000 10,000 5
Federal Funds -0- 225,000 225,000 6
TOTAL 6,000 2,497,100 2,508,800 7
8. COMMISSION ON WOMEN 8
2022-23 2023-24 9
General Fund 357,500 357,500 10
9. DEPARTMENT FOR LOCAL GOVERNMENT 11
2021-22 2022-23 2023-24 12
General Fund 17,900 34,686,700 34,713,800 13
Restricted Funds 500 1,382,500 1,383,300 14
Federal Funds 2,400 223,796,500 61,989,100 15
TOTAL 20,800 259,865,700 98,086,200 16
(1) Area Development District Funding: Included in the above General Fund 17
appropriation is $1,984,000 in each fiscal year for the Joint Funding Administration 18
Program in support of the area development districts. 19
(2) Mary Kendall Homes and Gateway Juvenile Diversion: Included in the 20
above General Fund appropriation is $257,800 in each fiscal year for the support of the 21
Mary Kendall Homes and $257,800 in each fiscal year for the support of Gateway 22
Juvenile Diversion. 23
(3) Allocation of Area Development District Funding: The Department for 24
Local Government shall allocate area development district funding appropriated to the 25
Joint Funding Administration Program to the area development districts in accordance 26
with the following formula: 27 UNOFFICIAL COPY 22 RS BR 1174
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(a) Seventy percent of the total appropriation shall be allocated equally among all 1
area development districts; 2
(b) Twenty percent of the total appropriation shall be allocated based upon each 3
area development district's proportionate share of total state population, as identified by 4
the most recently completed United States Census; and 5
(c) Ten percent of the total appropriation shall be allocated based upon each area 6
development district's proportionate share of total incorporated cities and counties, as 7
identified by the records of the Kentucky Secretary of State's Land Office at the time of 8
the allocation. 9
The Department for Local Government shall, upon the unanimous written direction 10
of all area development districts, reduce the allocation based upon proportionate share of 11
total incorporated cities and counties and instead allocate those funds to provide 12
additional nonfederal dollars to area development districts for the purpose of maximizing 13
federal awards. 14
(4) County Clerks Grants for Recorded Instruments Software Acquisition 15
and Implementation: Included in the above General Fund appropriation is $12,500,000 16
in each fiscal year for grants to county clerks for the acquisition and implementation of 17
software and services to establish electronic capability for recorded instruments with the 18
condition that the procurement by county clerks is from vendors which have been 19
qualified through a statewide procurement process by the Finance and Administration 20
Cabinet. 21
(5) County Clerks Election Equipment Grants: Included in the above General 22
Fund appropriation is $12,500,000 in each fiscal year for grants to county clerks to 23
purchase election equipment approved by the State Board of Elections. 24
10. LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND 25
2022-23 2023-24 26
General Fund 41,150,000 41,310,000 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Allocation of the Local Government Economic Assistance Fund: 1
Notwithstanding KRS 42.470(1)(a), 70 percent of moneys in the Local Government 2
Economic Assistance Fund shall be distributed to each coal producing county on the basis 3
of the ratio of coal severed in each respective county to the coal severed statewide. 4
Notwithstanding KRS 42.470(1)(c), no allocation shall be distributed to non-coal 5
producing counties. 6
(2) Coal Haul Road System: Notwithstanding KRS 42.455(2), no funds 7
appropriated to the Local Government Economic Assistance Fund are required to be 8
spent on the coal haul road system. 9
11. LOCAL GOVERNMENT ECONOMIC DEVELOPMENT FUND 10
2022-23 2023-24 11
General Fund 52,150,000 54,040,000 12
(1) Coal Severance Tax Transfers: Notwithstanding KRS 42.450 to 42.495, 70 13
percent of the severance and processing taxes on coal collected annually shall be 14
transferred to the Local Government Economic Development Fund. Notwithstanding 15
KRS 42.450 to 42.495, 30 percent of the severance and processing taxes on coal collected 16
annually shall be transferred to the Local Government Economic Assistance Fund. 17
Notwithstanding KRS 42.450 to 42.495, transfers to the Local Government Economic 18
Development Fund and the Local Government Economic Assistance Fund shall be made 19
quarterly in July, October, January, and April, based upon actual revenues from the prior 20
quarter. 21
(2) Coal Severance Tax Collections Calculations and Transfers: The above 22
appropriations from the General Fund are based on the official estimate presented by the 23
Office of State Budget Director. 24
(a) Osteopathic Medicine Scholarship Program: Notwithstanding KRS 25
164.7891(11)(b), no transfers shall be made to the Osteopathic Medicine Scholarship 26
Program within the Kentucky Higher Education Assistance Authority; 27 UNOFFICIAL COPY 22 RS BR 1174
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(b) Pharmacy Scholarships: Notwithstanding KRS 164.7890(11)(c), no transfers 1
shall be made to the Coal County Pharmacy Scholarship Program within the Kentucky 2
Higher Education Assistance Authority; 3
(c) Kentucky Coal Fields Endowment Authority: Notwithstanding KRS 4
42.453(3), no transfers shall be made to the Kentucky Coal Field Endowment Authority; 5
and 6
(3) Allocation of the Local Government Economic Development Fund: 7
Notwithstanding KRS 42.4592(1), 50 percent of Local Government Economic 8
Development Fund moneys shall be allocated in accordance with KRS 42.4592(1)(a), and 9
50 percent shall be allocated in accordance with KRS 42.4592(1)(b). 10
(4) Use of the Local Government Economic Development Fund: 11
Notwithstanding KRS 42.450 to 42.495, all funds appropriated to Local Government 12
Economic Development Fund Single-County Accounts shall be allocated to projects with 13
the concurrence of the respective county judge/executive, state senator(s), and state 14
representative(s) of each county. If concurrence is not achieved, the fiscal court of each 15
county may apply for grants through the Department for Local Government pursuant to 16
KRS 42.4588. 17
12. AREA DEVELOPMENT FUND 18
(1) Area Development Fund: Notwithstanding KRS 42.345 to 42.370 and 19
48.185, or any statute to the contrary, no funding is provided for the Area Development 20
Fund. 21
(2) Area Development District Flexibility: Notwithstanding KRS 42.350(2) and 22
provided that sufficient funds are maintained in the Joint Funding Agreement program to 23
meet the match requirements for the Economic Development Administration grants, 24
Community Development Block Grants, Appalachian Regional Commission grants, or 25
any federal program where the Joint Funding Agreement funds are utilized to meet 26
nonfederal match requirements, an area development district with authorization from its 27 UNOFFICIAL COPY 22 RS BR 1174
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Board of Directors may request approval to transfer funding between the Area 1
Development Fund and the Joint Funding Agreement Program from the Commissioner of 2
the Department for Local Government. 3
13. REGIONAL DEVELOPMENT AGENCY A SSISTANCE FUND 4
2022-23 2023-24 5
Restricted Funds 6,000,000 6,000,000 6
14. EXECUTIVE BRANCH ETHICS COMMISSION 7
2021-22 2022-23 2023-24 8
General Fund 2,600 579,300 583,200 9
Restricted Funds -0- 423,800 423,800 10
TOTAL 2,600 1,003,100 1,007,000 11
(1) Use of Restricted Funds: All penalties collected or received by the Executive 12
Branch Ethics Commission shall be deposited in the State Treasury and credited to a trust 13
and agency fund account to the credit of the Commission to be used by the Commission 14
for the cost of conducting administrative hearings pursuant to KRS Chapter 13B. 15
Notwithstanding KRS 45.229, these funds shall not lapse and shall carry forward. 16
15. SECRETARY OF STATE 17
2021-22 2022-23 2023-24 18
Restricted Funds 11,500 5,923,600 5,939,400 19
(1) Use of Restricted Funds: Notwithstanding KRS 14.140(1) and (3), the above 20
Restricted Funds may be used for the continuation of current activities within the Office 21
of the Secretary of State. 22
16. BOARD OF ELECTIONS 23
2021-22 2022-23 2023-24 24
General Fund 4,000 7,112,000 6,499,800 25
Restricted Funds 51,900 246,000 246,000 26
Federal Funds -0- 1,906,600 1,906,600 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 55,900 9,264,600 8,652,400 1
(1) Cost of Elections: Costs associated with special elections, KRS 117.345(2) 2
costs associated with additional precincts with a voting machine, KRS 117.343 costs for 3
additional registered voters, and KRS 116.145 costs for additional new registered voters 4
shall be deemed a necessary government expense and shall be paid from the General 5
Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 6
48.705). Any reimbursements authorized as a necessary government expense according to 7
the above provisions shall be at the same rates as those established by the State Board of 8
Elections. 9
17. REGISTRY OF ELECTION FINANC E 10
2021-22 2022-23 2023-24 11
General Fund 5,500 1,590,800 1,598,500 12
18. ATTORNEY GENERAL 13
2021-22 2022-23 2023-24 14
General Fund (Tobacco) -0- 157,500 157,500 15
General Fund 45,900 16,985,500 17,047,400 16
Restricted Funds 24,300 19,310,100 19,328,400 17
Federal Funds 13,600 5,692,200 5,710,500 18
TOTAL 83,800 42,145,300 42,243,800 19
(1) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 20
$157,500 of the Tobacco Settlement payments received in each fiscal year is appropriated 21
to the Attorney General for the state’s diligent enforcement of noncompliant 22
nonparticipating manufacturers. 23
(2) Expert Witnesses: In addition to such funds as may be appropriated, the 24
Office of the Attorney General may request from the Finance and Administration Cabinet, 25
as a necessary government expense, such funds as may be necessary for expert witnesses. 26
Upon justification of the request, the Finance and Administration Cabinet shall provide 27 UNOFFICIAL COPY 22 RS BR 1174
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for the 2022-24 fiscal biennium for this purpose to the Office of the Attorney General 1
from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund 2
Account (KRS 48.705). Without charge, the Department of Insurance shall provide the 3
Office of the Attorney General any available information to assist in the preparation of a 4
rate hearing pursuant to KRS 304.17A-095. Expenditures under this subsection shall be 5
reported to the Interim Joint Committee on Appropriations and Revenue by August 1 of 6
each year. 7
(3) Annual and Sick Leave Service Credit: Notwithstanding any statutory or 8
regulatory restrictions to the contrary, any former employee of the Unified Prosecutorial 9
System who has been appointed to a permanent full-time position under KRS Chapter 10
18A shall be credited annual and sick leave based on service credited under the Kentucky 11
Retirement Systems solely for the purpose of computation of sick and annual leave. This 12
provision shall only apply to any new appointment or current employee as of July 1, 13
1998. 14
(4) Compensatory Leave Conversion to Sick Leave: If the Office of the 15
Attorney General determines that internal budgetary pressures warrant further austerity 16
measures, the Attorney General may institute a policy to suspend payment of 50-hour 17
blocks of compensatory time for those attorneys who have accumulated 240 hours of 18
compensatory time and instead convert those hours to sick leave. 19
(5) Operations of the Office of the Attorney General: Notwithstanding KRS 20
367.478(2), 367.805(3), and 367.905(5), funds may be expended in support of the 21
operations of the Office of the Attorney General. 22
(6) Purdue Pharma Settlement Funds: In each fiscal year, the Attorney General 23
shall transfer $1,500,000 of any lawfully received settlement funds resulting from 24
Commonwealth of Kentucky, ex rel. v. Purdue Pharma L. P., et al., Civil Action No: 07-25
CI-01303 to the Justice Administration budget unit for Operation UNITE. 26
(7) Legal Services Contracts: The Office of the Attorney General may present 27 UNOFFICIAL COPY 22 RS BR 1174
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proposals to state agencies specifying legal work that is presently accomplished through 1
personal service contracts that indicate the Office of the Attorney General's capacity to 2
perform the work at a lesser cost. State agencies may agree to make arrangements with 3
the Office of the Attorney General to perform the legal work and compensate the Office 4
of the Attorney General for the legal service. 5
19. UNIFIED PROSECUTORIAL SYSTEM 6
(1) Prosecutors Advisory Council Administrative Functions: The Prosecutors 7
Advisory Council shall approve compensation for employees of the Unified Prosecutorial 8
System subject to the appropriations in this Act. 9
a. Commonwealth's Attorneys 10
2021-22 2022-23 2023-24 11
General Fund 168,300 74,416,800 74,876,400 12
Restricted Funds -0- 6,134,900 6,135,200 13
Federal Funds -0- 911,300 911,300 14
TOTAL 168,300 81,463,000 81,922,900 15
(2) Rocket Docket Program: Included in the above General Fund appropriation 16
is $387,700 in each fiscal year to support the Rocket Docket Program. 17
b. County Attorneys 18
2021-22 2022-23 2023-24 19
General Fund 123,600 72,294,000 72,984,700 20
Restricted Funds -0- 963,300 963,300 21
Federal Funds -0- 1,085,200 1,085,200 22
TOTAL 123,600 74,342,500 75,033,200 23
(1) Rocket Docket Program: Included in the above General Fund appropriation 24
is $549,800 in each fiscal year to support the Rocket Docket Program. 25
(2) County Attorney Retirement Costs: Included in the above General Fund 26
appropriation is $2,520,500 in each fiscal year to cover each County Attorneys Office's 27 UNOFFICIAL COPY 22 RS BR 1174
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share of the anticipated increase in retirement costs over each employer's fiscal year 2019-1
2020 baseline contribution as outlined in the fiscal note for 2021 Regular Session House 2
Bill 8, as passed by the General Assembly and located on the Legislative Research 3
Commission's Web site. 4
TOTAL - UNIFIED PROSECUTORIAL SYSTEM 5
2021-22 2022-23 2023-24 6
General Fund 291,900 146,710,800 147,861,100 7
Restricted Funds -0- 7,098,200 7,098,500 8
Federal Funds -0- 1,996,500 1,996,500 9
TOTAL 291,900 155,805,500 156,956,100 10
20. TREASURY 11
2021-22 2022-23 2023-24 12
General Fund 8,000 2,730,400 2,744,400 13
Restricted Funds 1,900 1,889,500 1,897,600 14
Federal Funds 1,300 1,205,500 1,211,400 15
TOTAL 11,200 5,825,400 5,853,400 16
(1) Unclaimed Property Fund: Included in the above Restricted Funds 17
appropriation is $1,889,500 in fiscal year 2022-2023 and $1,897,600 in fiscal year 2023-18
2024 from the Unclaimed Property Fund to provide funding for services performed by the 19
Unclaimed Property Division of the Department of the Treasury. 20
21. AGRICULTURE 21
2021-22 2022-23 2023-24 22
General Fund (Tobacco) 5,950,000 38,765,600 36,382,900 23
General Fund 52,300 19,312,900 19,419,800 24
Restricted Funds 13,700 12,421,900 12,453,200 25
Federal Funds -0- 11,814,200 11,814,200 26
TOTAL 6,016,000 82,314,600 80,070,100 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Use of Restricted Funds: Notwithstanding KRS 217.570 and 217B.580, 1
funds may be expended in support of the operations of the Department of Agriculture. 2
(2) Farms to Food Banks: Included in the above General Fund (Tobacco) 3
appropriation is $600,000 in each fiscal year to support the Farms to Food Banks 4
Program. The use of the moneys provided by this appropriation shall be restricted to 5
purchases of Kentucky-grown produce from Kentucky farmers who participate in the 6
Farms to Food Banks Program. 7
(3) County Fair Grants: Included in the above General Fund appropriation is 8
$455,000 in each fiscal year to support capital improvement grants to the Local 9
Agricultural Fair Aid Program. 10
(4) Counties Account: Notwithstanding KRS 248.703(1), included in the above 11
General Fund (Tobacco) appropriation is $2,082,500 in fiscal year 2021-2022, 12
$15,647,900 in fiscal year 2022-2023 and $14,671,000 in fiscal year 2023-2024 for the 13
counties account as specified in KRS 248.703(1)(a). 14
(5) State Account: Notwithstanding KRS 248.703(1), included in the above 15
General Fund (Tobacco) appropriation is $3,867,500 in fiscal 2021-2022, $22,517,700 in 16
fiscal 2022-2023, and $21,111,900 in fiscal year 2023-2024 for the state account as 17
specified in KRS 248.703(1)(b). 18
(6) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), 19
and from the allocation provided therein, counties that are allocated in excess of $20,000 20
in fiscal year 2022-2023 or 2023-2024 may provide up to four percent of the individual 21
county allocation, not to exceed $15,000 in fiscal year 2022-2023 or 2023-2024, to the 22
county council in that county for administrative costs. 23
22. AUDITOR OF PUBLIC ACCOUNTS 24
2021-22 2022-23 2023-24 25
General Fund 27,300 7,952,500 7,996,200 26
Restricted Funds 26,100 10,567,700 10,609,500 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 53,400 18,520,200 18,605,700 1
(1) 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
23. PERSONNEL BOARD 7
2021-22 2022-23 2023-24 8
Restricted Funds 12,600 1,049,600 1,053,800 9
24. KENTUCKY PUBLIC PENSIONS AUTHORITY 10
2021-22 2022-23 2023-24 11
Restricted Funds 111,100 48,587,200 48,766,300 12
25. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 13
a. Accountancy 14
2021-22 2022-23 2023-24 15
Restricted Funds 1,600 670,400 673,300 16
b. Certification of Alcohol and Drug Counselors 17
2022-23 2023-24 18
Restricted Funds 210,600 210,600 19
c. Applied Behavior Analysis Licensing 20
2022-23 2023-24 21
Restricted Funds 71,000 71,000 22
d. Architects 23
2021-22 2022-23 2023-24 24
Restricted Funds 1,100 466,800 468,400 25
e. Certification for Professional Art Therapists 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 11,600 11,600 1
f. Barbering 2
2021-22 2022-23 2023-24 3
Restricted Funds 900 466,000 468,100 4
g. Chiropractic Examiners 5
2022-23 2023-24 6
Restricted Funds 299,600 299,600 7
h. Dentistry 8
2021-22 2022-23 2023-24 9
Restricted Funds 2,100 940,000 944,300 10
i. Licensed Diabetes Educators 11
2022-23 2023-24 12
Restricted Funds 28,100 28,200 13
j. Licensure and Certification for Dietitians and Nutritionists 14
2022-23 2023-24 15
Restricted Funds 94,200 94,200 16
k. Embalmers and Funeral Directors 17
2021-22 2022-23 2023-24 18
Restricted Funds 1,400 498,000 501,200 19
l. Licensure for Professional Engineers and Land Surveyors 20
2021-22 2022-23 2023-24 21
Restricted Funds 3,700 1,829,200 1,912,000 22
m. Certification of Fee-Based Pastoral Counselors 23
2022-23 2023-24 24
Restricted Funds 4,000 4,000 25
n. Registration for Professional Geologists 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 109,300 109,300 1
o. Cosmetology 2
2021-22 2022-23 2023-24 3
Restricted Funds 5,000 1,950,100 1,960,900 4
p. Specialists in Hearing Instruments 5
2022-23 2023-24 6
Restricted Funds 78,300 78,300 7
q. Interpreters for the Deaf and Hard of Hearing 8
2022-23 2023-24 9
Restricted Funds 49,600 49,600 10
r. Examiners and Registration of Landscape Architects 11
2021-22 2022-23 2023-24 12
Restricted Funds 200 81,400 82,000 13
s. Licensure of Marriage and Family Therapists 14
2022-23 2023-24 15
Restricted Funds 134,000 134,000 16
t. Licensure for Massage Therapy 17
2022-23 2023-24 18
Restricted Funds 150,900 150,900 19
u. Medical Imaging and Radiation Therapy 20
2021-22 2022-23 2023-24 21
Restricted Funds 900 479,000 481,100 22
v. Medical Licensure 23
2021-22 2022-23 2023-24 24
Restricted Funds 30,600 3,612,300 3,609,700 25
w. Nursing 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund -0- 6,305,800 6,305,800 1
Restricted Funds 25,100 8,945,000 8,978,100 2
TOTAL 25,100 15,250,800 15,283,900 3
x. Licensure for Nursing Home Administrators 4
2022-23 2023-24 5
Restricted Funds 101,800 101,800 6
y. Licensure for Occupational Therapy 7
2022-23 2023-24 8
Restricted Funds 212,100 212,100 9
z. Ophthalmic Dispensers 10
2022-23 2023-24 11
Restricted Funds 71,800 71,800 12
aa. Optometric Examiners 13
2021-22 2022-23 2023-24 14
Restricted Funds 30,900 238,100 238,600 15
ab. Pharmacy 16
2021-22 2022-23 2023-24 17
Restricted Funds 8,800 2,914,400 2,928,800 18
ac. Physical Therapy 19
2021-22 2022-23 2023-24 20
Restricted Funds 1,700 674,500 677,300 21
ad. Podiatry 22
2022-23 2023-24 23
Restricted Funds 46,600 46,600 24
ae. Private Investigators 25
2022-23 2023-24 26
Restricted Funds 113,900 113,900 27 UNOFFICIAL COPY 22 RS BR 1174
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af. Licensed Professional Counselors 1
2022-23 2023-24 2
Restricted Funds 391,100 391,100 3
ag. Prosthetics, Orthotics, and Pedorthics 4
2022-23 2023-24 5
Restricted Funds 46,600 46,600 6
ah. Examiners of Psychology 7
2022-23 2023-24 8
Restricted Funds 306,900 306,900 9
ai. Respiratory Care 10
2021-22 2022-23 2023-24 11
Restricted Funds 700 250,900 252,200 12
aj. Social Work 13
2021-22 2022-23 2023-24 14
Restricted Funds 500 367,400 368,200 15
ak. Speech-Language Pathology and Audiology 16
2022-23 2023-24 17
Restricted Funds 223,000 223,000 18
al. Veterinary Examiners 19
2022-23 2023-24 20
Restricted Funds 525,000 525,000 21
TOTAL - OCCUPATIONAL AND PROFESSIONAL BOARDS AND 22
COMMISSIONS 23
2021-22 2022-23 2023-24 24
General Fund -0- 6,305,800 6,305,800 25
Restricted Funds 115,200 27,663,500 27,824,300 26
TOTAL 115,200 33,969,300 34,130,100 27 UNOFFICIAL COPY 22 RS BR 1174
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26. KENTUCKY RIVER AUTHO RITY 1
2021-22 2022-23 2023-24 2
General Fund 900 294,100 296,000 3
Restricted Funds 2,100 5,362,400 5,367,000 4
TOTAL 3,000 5,656,500 5,663,000 5
27. SCHOOL FACILITIES CONSTRUCTION COMMISSION 6
2021-22 2022-23 2023-24 7
General Fund 97,401,100 200,647,300 127,155,200 8
Restricted Funds 8,275,600 5,387,000 -0- 9
TOTAL 105,676,700 206,034,300 127,155,200 10
(1) Debt Service: Debt Service: Included in the above General Fund 11
appropriation is $1,632,400 in fiscal year 2022-2023 and $3,672,900 in fiscal year 2023-12
2024 for new debt service to support new bonds as set forth in Part II, Capital Projects 13
Budget, of this Act. 14
(2) Additional Offers of Assistance: Notwithstanding KRS 157.611 to 157.665, 15
the School Facilities Construction Commission is authorized to make an additional 16
$100,000,000 in offers of assistance during the 2022-2024 biennium in anticipation of 17
debt service availability during the 2024-2026 biennium. No bonded indebtedness based 18
on the above amount is to be incurred during the 2022-2024 biennium. 19
(3) Local Area Vocational Education Center Renovation Projects: Included in 20
the above General Fund appropriation is $97,400,000 in fiscal year 2021-2022 and 21
$75,000,000 in fiscal year 2022-2023 to support local area vocational education center 22
renovation costs. 23
The $97,400,000 fiscal year 2021-2022 amount shall be awarded based on the 24
scoring results used to implement the appropriation made in 2021 Ky. Acts ch. 194, 25
Section 18 and shall be awarded to the following local school districts: 26
(a) Not more than $10,000,000 for Grayson County Schools; 27 UNOFFICIAL COPY 22 RS BR 1174
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(b) Not more than $10,000,000 for Edmonson County Schools; 1
(c) Not more than $10,000,000 for Lewis County Schools; 2
(d) Not more than $3,888,400 for McCreary County Schools; 3
(e) Not more than $9,569,200 for Fleming County Schools; 4
(f) Not more than $10,000,000 for Nelson County Schools; 5
(g) Not more than $10,000,000 for Carter County Schools; 6
(h) Not more than $10,000,000 for Boyd County Schools; 7
(i) Not more than $5,687,100 for Livingston County Schools; 8
(j) Not more than $9,590,100 for Marshall County Schools; and 9
(k) Not more than $8,582,600 for Union County Schools. 10
The School Facilities Construction Commission shall establish a $75,000,000 pool 11
of funding from the fiscal year 2022-2023 appropriation to make grants of up to 12
$10,000,000 each to a local school district that owns a local area vocational education 13
center which is more than 20 years old and provides job creation training programs. 14
Enrollment in job creation training programs, bonding capacity, and needs-based local 15
match shall be included in the criteria used to evaluate grant awards. 16
Notwithstanding KRS 45.229, the portion of the General Fund appropriation in this 17
subsection and the amount of the appropriation in 2021 Ky. Acts ch. 194, Section 18, for 18
local area vocational education center renovation costs shall not lapse and shall carry 19
forward. 20
(4) Fiscal Year 2021-2022 Funds Transfers: Notwithstanding 2021 Ky. Acts 21
ch. 169, Part V, A., 6., no funds transfer shall be made from the School Facilities 22
Construction Commission Emergency and Targeted Investment Fund. The funds shall be 23
used pursuant to KRS 157.618. Included in the above Restricted Funds appropriation is 24
$8,275,600 in fiscal year 2021-2022 and $5,387,000 in fiscal year 2022-2023 from the 25
Emergency and Targeted Investment Fund. Notwithstanding KRS 45.229, the fiscal year 26
2021-2022 and fiscal year 2022-2023 Restricted Funds appropriation shall not lapse and 27 UNOFFICIAL COPY 22 RS BR 1174
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shall carry forward. 1
28. TEACHERS' RETIREMENT SYST EM 2
2022-23 2023-24 3
General Fund 860,527,900 852,606,600 4
Restricted Funds 17,385,300 18,162,200 5
TOTAL 877,913,200 870,768,800 6
(1) Debt Service: Included in the above General Fund appropriation is 7
$17,365,500 in fiscal year 2022-2023 for debt service on previously issued bonds. 8
(2) Dependent Subsidy for All Retirees under age 65: Pursuant to KRS 9
161.675(4), health insurance supplement payments made by the retirement system shall 10
not exceed the amount of the single coverage insurance premium. 11
(3) Retiree Health Insurance: Pursuant to KRS 161.550(2)(b) and 12
notwithstanding any statute to the contrary, included in the above General Fund 13
appropriation is $71,200,000 in fiscal year 2022-2023 and $77,700,000 in fiscal year 14
2023-2024 to support the state's contribution for the cost of retiree health insurance for 15
members not eligible for Medicare who have retired on or after July 1, 2010. 16
Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall 17
provide health insurance supplement payments towards the cost of the single coverage 18
insurance premium based on age and years of service credit of eligible recipients of a 19
retirement allowance, the cost of which shall be paid from the Medical Insurance Fund. 20
Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall 21
authorize eligible recipients of a retirement allowance from the Teachers' Retirement 22
System who are less than age 65 to be included in the state-sponsored health insurance 23
plan that is provided to active teachers and state employees under KRS 18A.225. 24
Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than 25
age 65 who qualify for the maximum health insurance supplement payment for single 26
coverage shall be no more than the sum of (a) the employee contribution paid by active 27 UNOFFICIAL COPY 22 RS BR 1174
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teachers and state employees for a similar plan, and (b) the standard Medicare Part B 1
premium as determined by the Centers for Medicare and Medicaid Services. 2
Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than 3
age 65 who do not qualify for the maximum health insurance supplement payment for 4
single coverage shall be determined by the same graduated formula used by the Teachers' 5
Retirement System for Plan Year 2022. 6
(4) Medical Insurance Fund Employee Contributions: Notwithstanding KRS 7
161.540(1), the employee contribution to the Medical Insurance Fund shall not be 8
changed in fiscal year 2022-2023 or fiscal year 2023-2024. 9
(5) Sick Leave Credit Allowance: Pursuant to KRS 161.553 and 161.623, 10
$39,325,100 is included in the above General Fund appropriation in each fiscal year for 11
the sick leave allowance. 12
29. APPROPRIATIONS NOT OTHERWISE CLASSIFIED 13
2022-23 2023-24 14
General Fund 21,381,400 21,381,400 15
(1) Funding Sources for Appropriations Not Otherwise Classified: Funds 16
required to pay the costs of items included within Appropriations Not Otherwise 17
Classified are appropriated. Any required expenditure over the above amounts is to be 18
paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any 19
available balance in either the Judgments budget unit appropriation or the Budget Reserve 20
Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in 21
this Act. 22
The above appropriation is for the payment of Attorney General Expense, Office of 23
Claims and Appeals Awards, Guardian Ad Litem, Prior Year Claims, Unredeemed 24
Checks Refunded, Involuntary Commitments - ICF/MR, Frankfort in Lieu of Taxes in the 25
amount of $750,000 in each fiscal year, Frankfort Cemetery, Police Officer, Firefighter, 26
and National Guard and Reserve Survivor Benefits, Medical Malpractice Liability 27 UNOFFICIAL COPY 22 RS BR 1174
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Insurance Reimbursement, and Blanket Employee Bonds. 1
(2) Repayment of Awards or Judgments: Funds are appropriated from the 2
General Fund for the repayment of awards or judgments made by the Office of Claims 3
and Appeals against departments, boards, commissions, and other agencies funded with 4
appropriations out of the General Fund. However, awards under $5,000 shall be paid 5
from funds available for the operations of the agency. 6
(3) Guardian Ad Litem Fees: Included in the above appropriation is funding for 7
fees to be paid to each guardian ad litem appointed by the court pursuant to KRS 311.732. 8
The fee shall be fixed by the court and shall not exceed $500. 9
(4) Reissuance of Uncashed Checks: Checks written by the State Treasurer and 10
not cashed within the statutory period may be presented to the State Treasurer for 11
reissuance in accordance with KRS 41.370. 12
(5) Police Officer, Firefighter, and Active Duty National Guard and Reserve 13
Survivor Benefits: Funds are appropriated for payment of benefits for survivors of state 14
and local police officers, firefighters, and active duty National Guard and Reserve 15
members in accordance with KRS 61.315 and for the cost of insurance premiums for 16
firefighters as provided in KRS 95A.070. 17
30. JUDGMENTS 18
2022-23 2023-24 19
General Fund -0- -0- 20
(1) Payment of Judgments and Carry Forward of General Fund 21
Appropriation Balance: Pursuant to KRS 48.150 and notwithstanding KRS 45A.275, 22
the payment of judgments, that exceed the above appropriation, as may be rendered 23
against the Commonwealth by courts and orders of the State Personnel Board and, where 24
applicable, shall be subject to KRS Chapter 45, and for the payment of judgments, audit 25
adjustments, and excess billings to federal programs related to transfers from internal 26
service funds to the General Fund authorized in prior appropriations acts, is hereby 27 UNOFFICIAL COPY 22 RS BR 1174
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authorized. Funds required to pay the costs of items included in the Judgments budget 1
unit are appropriated, and any required expenditure over the above amounts is to be paid 2
first from the General Fund Surplus Account (KRS 48.700), if available, or from the 3
Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and 4
procedures provided in this Act. Notwithstanding KRS 45.229, the General Fund 5
appropriation in fiscal year 2021-2022 shall not lapse and shall carry forward. 6
31. KENTUCKY COMMUNICATIONS NETWORK AUTHORITY 7
2021-22 2022-23 2023-24 8
General Fund 6,104,800 36,773,900 37,677,900 9
Restricted Funds -0- 10,563,000 10,563,000 10
TOTAL 6,104,800 47,336,900 48,240,900 11
TOTAL - GENERAL GOVERNMENT 12
2021-22 2022-23 2023-24 13
General Fund (Tobacco) 5,950,000 38,923,100 36,540,400 14
General Fund 104,157,600 1,620,664,400 1,488,684,300 15
Restricted Funds 8,888,400 291,429,600 286,734,100 16
Federal Funds 6,191,900 776,297,000 206,671,200 17
TOTAL 125,187,900 2,727,314,100 2,018,630,000 18
B. ECONOMIC DEVELOPMENT CABINET 19
Budget Unit 20
1. ECONOMIC DEVELOPMENT 21
2021-22 2022-23 2023-24 22
General Fund 24,000 374,018,500 29,053,700 23
Restricted Funds 267,800 2,939,300 2,953,600 24
Federal Funds -0- 301,000 301,000 25
TOTAL 291,800 377,258,800 32,308,300 26
(1) Funding for Commercialization and Innovation: Notwithstanding KRS 27 UNOFFICIAL COPY 22 RS BR 1174
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154.12-278, interest income earned on the balances in the High -Tech 1
Construction/Investment Pool and loan repayments received by the High-Tech 2
Construction/Investment Pool shall be used to support the Office of Entrepreneurship and 3
are appropriated in addition to amounts appropriated above. 4
(2) Lapse and Carry Forward of General Fund Appropriation Balance for 5
Bluegrass State Skills Corporation: Notwithstanding KRS 45.229, the General Fund 6
appropriation balance for Bluegrass State Skills Corporation training grants for fiscal year 7
2021-2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. The amount 8
available to the Corporation for disbursement in each fiscal year shall be limited to the 9
unexpended training grant allotment balance at the end of each fiscal year combined with 10
the additional training grant allotment amounts in each fiscal year of the 2022-2024 fiscal 11
biennium, less any disbursements. If the required disbursements exceed the Bluegrass 12
State Skills Corporation training grants allotment balance, notwithstanding KRS 154.12-13
278, Restricted Funds may be expended for training grants. 14
(3) Science and Technology Program: Notwithstanding KRS 164.6011 to 15
164.6035 and any other statute to the contrary, the Cabinet for Economic Development 16
shall have the authority to carry out the provisions of KRS 164.6013 to 164.6035. 17
(4) Carry Forward of General Fund Appropriation Balance: Notwithstanding 18
KRS 45.229, the General Fund appropriation in fiscal year 2021-2022 and fiscal year 19
2022-2023 to the Cabinet for Economic Development, Science and Technology Program, 20
shall not lapse and shall carry forward. 21
(5) Executive Officers' Compensation: Notwithstanding KRS 154.10-050(2), 22
any additional executive officers as described in KRS 154.10-050(2) shall not be paid a 23
salary greater than the salary of the Governor of the Commonwealth. 24
(6) Training Grants: Included in the above General Fund appropriation is 25
$2,500,000 in each fiscal year for the Bluegrass State Skills Corporation to make training 26
grants to support manufacturing-related investments. The Corporation shall utilize these 27 UNOFFICIAL COPY 22 RS BR 1174
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funds for a manufacturer designated by the United States Department of Commerce, 1
United States Census Bureau North American Industry Classification System code of 2
336111, 336112, 336120, or 336211 that employs at least 10,000 full-time persons at the 3
same facility or at multiple facilities located within the same county to help offset 4
associated costs of retraining its workforce. 5
(7) Waterfront Development Corporation: Included in the above General Fund 6
appropriation is $10,000,000 in fiscal year 2022-2023 for a grant to the Louisville 7
Waterfront Development Corporation to support the expansion of Waterfront Park into 8
West Louisville. Included in the above General Fund appropriation is $400,000 in each 9
fiscal year for operations of the Waterfront Development Corporation. 10
(8) Site Identification and Development Program: Included in the above 11
General Fund is $250,000,000 in fiscal year 2022-2023 for the Site Identification and 12
Development Program to provide location options for economic development projects 13
and make them build-ready. Notwithstanding KRS 45.229, these funds shall not lapse and 14
shall carry forward. 15
C. DEPARTMENT OF EDUCATION 16
Budget Units 17
1. SUPPORT EDUCATION EXCELLENCE IN KENTUCKY (SEEK) 18
PROGRAM 19
2022-23 2023-24 20
General Fund 3,504,711,600 3,580,404,500 21
(1) Common School Fund Earnings: Accumulated earnings for the Common 22
School Fund shall be transferred in each fiscal year to the SEEK Program. 23
(2) Allocation of SEEK Funds: Notwithstanding KRS 157.360(2)(c), the above 24
General Fund appropriation to the base SEEK Program is intended to provide a base 25
guarantee of $4,300 per student in average daily attendance in fiscal year 2022-2023, and 26
$4,500 per student in average daily attendance in fiscal year 2023-2024, as well as to 27 UNOFFICIAL COPY 22 RS BR 1174
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meet the other requirements of KRS 157.360. Notwithstanding KRS 157.360(2), each 1
district’s base funding level shall be adjusted for the number of students demonstrating 2
limited proficiency in English language skills, multiplied by 0.096. 3
Funds appropriated to the SEEK Program shall be allotted to school districts in 4
accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall 5
not exceed the appropriation for this purpose, except as provided in this Act. The total 6
appropriation for the SEEK Program shall be measured by, or construed as, estimates of 7
the state expenditures required by KRS 157.310 to 157.440. If the required expenditures 8
exceed these estimates, the Secretary of the Finance and Administration Cabinet, upon 9
the written request of the Commissioner of Education and with the approval of the 10
Governor, may increase the appropriation by such amount as may be available and 11
necessary to meet, to the extent possible, the required expenditures under the cited 12
sections of the Kentucky Revised Statutes, but any increase of the total appropriation to 13
the SEEK Program is subject to Part III, General Provisions, of this Act and KRS Chapter 14
48. If funds appropriated to the SEEK Program are insufficient to provide the amount of 15
money required under KRS 157.310 to 157.440, allotments to local school districts may 16
be reduced in accordance with KRS 157.430. 17
(3) SEEK Lapse: Pursuant to KRS 45.229, $41,724,400 shall lapse to the 18
General Fund in fiscal year 2021-2022. 19
(4) Base SEEK Allotments: Notwithstanding KRS 157.420(2), included in the 20
above appropriations are $2,201,258,500 in General Fund in fiscal year 2022-2023 and 21
$2,281,160,400 in General Fund in fiscal year 2023-2024 for the base SEEK Program as 22
defined by KRS 157.360. Funds appropriated to the SEEK Program shall be allotted to 23
school districts in accordance with KRS 157.310 to 157.440, except that the total of the 24
funds allotted shall not exceed the appropriation for this purpose, except as provided in 25
this Act. Notwithstanding KRS 157.360(2)(c), included in the appropriation for the base 26
SEEK Program is $389,715,200 in each fiscal year for pupil transportation. 27 UNOFFICIAL COPY 22 RS BR 1174
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(5) Tier I Component: Included in the above General Fund appropriation is 1
$209,197,200 in fiscal year 2022-2023 and $206,943,200 in fiscal year 2023-2024 for the 2
Tier I component as established by KRS 157.440. 3
(6) Vocational Transportation: Included in the above General Fund 4
appropriation is $7,833,100 in each fiscal year for vocational transportation. 5
(7) Teachers' Retirement System Employer Match: Included in the above 6
General Fund appropriation is $460,603,500 in fiscal year 2022-2023 and $470,956,500 7
in fiscal year 2023-2024 to enable local school districts to provide the employer match for 8
qualified employees. 9
(8) Salary Supplements for Nationally Certified Teachers: Included in the 10
above General Fund appropriation is $4,600,000 in fiscal year 2022-2023 and $4,655,500 11
in fiscal year 2023-2024 for the purpose of providing salary supplements for public 12
school teachers attaining certification by the National Board for Professional Teaching 13
Standards. Notwithstanding KRS 157.395, if the appropriation is insufficient to provide 14
the mandated salary supplement for teachers who have obtained this certification, the 15
Department of Education is authorized to pro rata reduce the supplement. 16
(9) SEEK Adjustment Factors: Funds allocated for the SEEK base and its 17
adjustment factors that are not needed for the base or a particular adjustment factor may 18
be allocated to other adjustment factors, if funds for that adjustment factor are not 19
sufficient. 20
(10) Local School District Certified and Classified Employee Pay Policy: 21
Effective with the beginning of the 2022-2023 school year, local school districts shall 22
provide all certified and classified employees a salary or compensation increase of not 23
less than five percent. The salary increase shall be in addition to the normal rank and step 24
increase attained by certified personnel employed by local school districts. 25
(11) Facilities Support Program of Kentucky/Equalized Nickel Levies: 26
Included in the above General Fund appropriation is $113,492,000 in fiscal year 2022-27 UNOFFICIAL COPY 22 RS BR 1174
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2023 and $107,463,200 in fiscal year 2023-2024 to provide facilities equalization funding 1
pursuant to KRS 157.440 and 157.620. 2
(12) Growth Levy Equalization Funding: Included in the above General Fund 3
appropriation is $41,618,900 in fiscal year 2022-2023 and $38,225,900 in fiscal year 4
2023-2024 to provide facilities equalization funding pursuant to KRS 157.440 and 5
157.620 for districts meeting the eligibility requirements of KRS 157.621(1) and (4). 6
Notwithstanding KRS 157.621(1)(b)2., a school district that imposes the levy authorized 7
by KRS 157.621(1)(b)1. shall be equalized for that levy at 100 percent of the calculated 8
equalization funding in each fiscal year, in addition to the equalization funding 9
appropriated in accordance with KRS 157.621(1)(b)2., and all funds for this purpose shall 10
be committed to debt service, new facilities, or major renovations in accordance with 11
KRS 157.440(1)(b). It is the intent of the General Assembly that any local school district 12
receiving partial equalization under this subsection in the 2022-2024 fiscal biennium shall 13
receive full calculated equalization in the 2024-2026 fiscal biennium and thereafter, until 14
the earlier of June 30, 2038, or the date the bonds for the local school district supported 15
by this equalization are retired, in accordance with KRS 157.621(2). 16
(13) Retroactive Equalized Facility Funding: Included in the above General 17
Fund appropriation is $49,313,000 in fiscal year 2022-2023 and $47,398,900 in fiscal 18
year 2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 19
157.620 to districts meeting the eligibility requirements of KRS 157.621(2) and (4). In 20
addition, a local board of education that levied a tax rate subject to recall by January 1, 21
2014, in addition to the five cents levied pursuant to KRS 157.440(1)(b) and that 22
committed the receipts to debt service, new facilities, or major renovations of existing 23
facilities shall be eligible for equalization funds from the state at 150 percent of the 24
statewide average per pupil assessment. Revenue to generate the five cent equivalent levy 25
may be obtained from levies on property, motor vehicles, or the taxes authorized by KRS 26
160.593 to 160.597, 160.601 to 160.633, and 160.635 to 160.648 if the levy was 27 UNOFFICIAL COPY 22 RS BR 1174
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dedicated to facilities funding at the time of the levy. The equalization funds shall be used 1
as provided in KRS 157.440(1)(b). Notwithstanding KRS 157.621(2)(a) and (4), for the 2
2022-2024 fiscal biennium, school districts that levied the tax rate subject to recall prior 3
to January 1, 2021, shall be equalized at 100 percent of the calculated equalization 4
funding, school districts that levied the tax rate subject to recall after January 1, 2021, and 5
before January 30, 2022, shall be equalized at 25 percent of the calculated equalization 6
funding, and all funds for this purpose shall be committed to debt service, new facilities, 7
or major renovations in accordance with KRS 157.440(1)(b). It is the intent of the 8
General Assembly that any local school district receiving partial equalization under this 9
subsection in the 2022-2024 fiscal biennium shall receive full calculated equalization in 10
the 2024-2026 fiscal biennium and thereafter, until the earlier of June 30, 2038, or the 11
date the bonds for the local school district supported by this equalization are retired, in 12
accordance with KRS 157.621(2). 13
(14) Equalized Facility Funding: Included in the above General Fund 14
appropriation is $15,435,900 in fiscal year 2022-2023 and $14,833,300 in fiscal year 15
2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 157.620 to 16
districts meeting the eligibility requirements of KRS 157.621(3) and (4). Notwithstanding 17
KRS 157.621(3)(c), a school district meeting the criteria of KRS 157.621(3)(a) and (b) 18
that did not receive equalization funding in fiscal year 2020-2022 shall be equalized at 25 19
percent of the calculated equalization funding in each fiscal year, and all funds for this 20
purpose shall be committed to debt service, new facilities, or major renovations in 21
accordance with KRS 157.440(1)(b). In addition, notwithstanding KRS 157.621(1) and 22
(3), a school district that has levied a five-cent equivalent rate authorized by KRS 23
157.621(1)(a) and is not receiving state equalization funding for that levy under KRS 24
157.621(1)(b), 157.621(3), or any other provision of this Act, shall be equalized at 100 25
percent of the calculated equalization funding in each fiscal year, 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 1174
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accordance with KRS 157.440(1)(b). It is the intent of the General Assembly that any 1
local school district receiving partial equalization under this subsection in the 2022-24 2
fiscal biennium shall receive full calculated equalization in the 2024-2026 fiscal 3
biennium and thereafter, until the earlier of June 30, 2038, or the date the bonds for the 4
local school district supported by this equalization are retired, in accordance with KRS 5
157.621(3). 6
(15) BRAC Equalized Facility Funding: Notwithstanding KRS 157.621(1)(c)2., 7
included in the above General Fund appropriation is $2,908,800 in fiscal year 2022-2023 8
and $2,843,300 in fiscal year 2023-2024 to provide equalized facility funding to school 9
districts meeting the eligibility requirements of KRS 157.621(1)(c)1. pursuant to KRS 10
157.440 and 157.620. 11
(16) Equalization Funding for Critical Construction Needs Schools: Included 12
in the above General Fund appropriation is $8,735,500 in fiscal year 2022-2023 and 13
$8,376,000 in fiscal year 2023-2024 to school districts in accordance with KRS 14
157.621(5). 15
(17) Hold-Harmless Guarantee: A modified hold-harmless guarantee is 16
established in each fiscal year which provides that every local school district shall receive 17
at least the same amount of SEEK state funding per pupil as was received in fiscal year 18
1991-1992. If funds appropriated to the SEEK Program are insufficient to provide the 19
amount of money required under KRS 157.310 to 157.440, and allotments to local school 20
districts are reduced in accordance with KRS 157.430, allocations to school districts 21
subject to this provision shall not be reduced. 22
(18) Residential Youth-at-Risk Programs: In accordance with KRS 157.360, no 23
funds from the SEEK Program shall be distributed to the programs operated by the 24
Kentucky Guard Youth Challenge Division of the Department of Military Affairs. 25
Notwithstanding KRS 157.350, 157.360, 157.410, and any other statute to the contrary, 26
any school district providing educational services to students enrolled in programs 27 UNOFFICIAL COPY 22 RS BR 1174
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operated by the Kentucky Guard Youth Challenge Division of the Department of Military 1
Affairs shall be paid for those services solely from the General Fund appropriation in Part 2
I, A., 6. of this Act, and students enrolled in such programs shall not be included in the 3
average daily attendance for purposes of SEEK Program funding. 4
(19) Full Day Kindergarten: Notwithstanding KRS 157.320 or any other statute 5
or regulation to the contrary, the Department of Education shall count each kindergarten 6
pupil in full for that respective school year, for the purpose of determining SEEK funds 7
and any other state funding based in whole or in part on average daily attendance for the 8
district. 9
(20) SEEK Funding Option for Tornado Impacted School Districts : 10
Notwithstanding the provisions of KRS 158.070, 702 KAR 7:125, and 702 KAR 7:140, 11
for school year 2022-2023 and school year 2023-2024, school districts located in counties 12
where a local, state, or federal emergency has been declared as the result of tornadic 13
activity on December 10, 2021, may, when submitting the Superintendent’s Annual 14
Attendance Report, substitute the same attendance data selected by the district in school 15
year 2021-2022 for school years 2022-2023 and 2023-2024. This data shall be utilized to 16
calculate the average daily attendance that will be used in calculating SEEK funds and 17
any other state funding based in whole or in part on average daily attendance for the 18
district. Data used for school year 2021-2022 shall be used for property assessments per 19
KRS 160.470(5), district tax rates levied, equivalent tax rates based on tax levies, and 20
state equalization for school years 2022-2023 and 2023-2024. Student counts utilized for 21
school year 2021-2022 for at risk, exceptional students, home and hospital, and limited 22
English proficiency shall be utilized for school years 2022-2023 and 2023-2024. 23
2. OPERATIONS AND SUPPORT SERVICES 24
2021-22 2022-23 2023-24 25
General Fund 59,700 67,329,900 65,377,700 26
Restricted Funds 800 8,158,100 8,160,000 27 UNOFFICIAL COPY 22 RS BR 1174
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Federal Funds 10,600 465,241,700 465,266,700 1
TOTAL 71,100 540,729,700 538,804,400 2
(1) Employment of Leadership Personnel: Notwithstanding KRS 18A.005 to 3
18A.200, the Kentucky Board of Education shall continue to have sole authority to 4
determine the employees of the Department of Education who are exempt from the 5
classified service and to set those employees’ compensation comparable to the 6
competitive market. 7
(2) Blind/Deaf Residential Travel Program: Included in the above General 8
Fund appropriation is $492,300 in each fiscal year for the Blind/Deaf Residential Travel 9
Program. 10
(3) School Food Services: Included in the above General Fund appropriation is 11
$3,555,900 in each fiscal year for the School Food Services Program. 12
(4) Advanced Placement and International Baccalaureate Exams: 13
Notwithstanding KRS 160.348(3), included in the above General Fund appropriation is 14
$1,000,000 in each fiscal year to pay the cost of Advanced Placement and International 15
Baccalaureate examinations for those students who meet the eligibility requirements for 16
free or reduced-price meals. Notwithstanding KRS 154A.130(4) and 160.348(3), included 17
in the above General Fund appropriation is $2,600,000 in each fiscal year to pay the cost 18
of Advanced Placement examinations for students on a first-come, first-served basis. 19
(5) Review of the Classification of Primary and Secondary School Buildings: 20
Included in the above General Fund appropriation is $600,000 in each fiscal year to 21
implement KRS 157.420(9) and (10). Notwithstanding KRS 45.229, any portion of the 22
$600,000 that has not been expended by the end of fiscal year 2022-2023 shall not lapse 23
and shall carry forward. Notwithstanding KRS 157.420(9) and (10), only schools 24
classified as A1, A2, A3, A4, A5, A6, C2, and D1 shall be included in the evaluation 25
process. Notwithstanding KRS 157.420(9) and (10), the Department of Education may 26
limit the school buildings included in the evaluation process based on the time elapsed 27 UNOFFICIAL COPY 22 RS BR 1174
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since the building's construction or last major renovation as defined in 702 KAR 4:160. 1
The Department of Education shall provide an updated list of school buildings evaluated 2
by the process pursuant to KRS 157.420(9) and (10) to the Legislative Research 3
Commission by October 1, 2023. 4
(6) District Facility Plan Modifications: Notwithstanding any statute to the 5
contrary, a district may modify its district facility plan without convening the local 6
planning committee for the sole purpose of complying with KRS 158.162(3)(d). Any 7
modification shall identify an unmet requirement of KRS 158.162(3)(d) as the highest 8
priority on the modified district facility plan, subject to approval by the local board of 9
education and the Commissioner of Education. 10
3. LEARNING AND RESULTS SERVICES 11
2021-22 2022-23 2023-24 12
General Fund 45,600 1,350,032,200 1,423,218,700 13
Restricted Funds 12,900 35,197,200 35,357,000 14
Federal Funds 4,800 1,360,616,600 1,360,676,000 15
TOTAL 63,300 2,745,846,000 2,819,251,700 16
(1) Kentucky Education Technology System: Notwithstanding KRS 157.650 to 17
157.665, the School for the Deaf and the School for the Blind shall be fully eligible, along 18
with local school districts, to participate in the Kentucky Education Technology System 19
in a manner that takes into account the special needs of the students of these two schools. 20
(2) Family Resource and Youth Services Centers: Funds appropriated to 21
establish and support Family Resource and Youth Services Centers shall be transferred in 22
each fiscal year to the Cabinet for Health and Family Services consistent with KRS 23
156.496. The Cabinet for Health and Family Services is authorized to use, for 24
administrative purposes, no more than three percent of the total funds transferred from the 25
Department of Education for the Family Resource and Youth Services Centers. If a 26
certified person is employed as a director or coordinator of a Family Resource and Youth 27 UNOFFICIAL COPY 22 RS BR 1174
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Services Center, that person shall retain his or her status as a certified employee of the 1
school district. 2
If 70 percent or more of the funding level provided by the state is utilized to support 3
the salary of the director of a center, that center shall provide a report to the Cabinet for 4
Health and Family Services and the State Budget Director identifying the salary of the 5
director. The Cabinet for Health and Family Services shall transmit any reports received 6
from Family Resource and Youth Services Centers pursuant to this paragraph to the 7
Legislative Research Commission. 8
(3) Health Insurance: Included in the above General Fund appropriation is 9
$776,581,300 in fiscal year 2022-2023 and $849,181,300 in fiscal year 2023-2024 for 10
employer contributions for health insurance and the contribution to the health 11
reimbursement account for employees waiving coverage. Notwithstanding KRS 45.229, 12
the unexpended General Fund balance for health insurance and the contribution to the 13
health retirement account for employees waiving coverage for fiscal year 2021-2022 and 14
fiscal year 2022-2023 shall be transferred to the Kentucky Employees Health Plan trust 15
fund. 16
(4) Program Flexibility: Notwithstanding KRS 158.070(8) and 158.446, local 17
school districts shall be provided additional flexibility in the utilization of funds for 18
Extended School Services and Safe Schools. Local school districts shall continue to 19
address the governing statutes and serve the intended student population but may utilize 20
funds from these programs for general operating expenses in each fiscal year. Local 21
school districts that utilize these funds for general operating expenses shall report to the 22
Kentucky Department of Education and the Interim Joint Committee on Education the 23
amount of funding from each program utilized for general operating expenses. 24
(5) Center for School Safety: Included in the above General Fund appropriation 25
is $13,000,000 in each fiscal year for the Center for School Safety. Notwithstanding KRS 26
158.446, the Center for School Safety shall develop and implement allotment policies for 27 UNOFFICIAL COPY 22 RS BR 1174
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all moneys received for the purposes of KRS 158.440, 158.441, 158.4415, 158.4416, 1
158.442, 158.445, and 158.446, except that no more than $1,300,000 in each fiscal year 2
may be retained for administrative purposes. 3
(6) Allocations to School-Based Decision Making Councils: Notwithstanding 4
KRS 160.345(8), for each fiscal year, a local board of education may reduce the 5
allocations to individual schools within the district as outlined in 702 KAR 3:246, secs. 6, 6
7, and 8. The allocation under 702 KAR 3:246, sec. 6, shall not be less than $100 per 7
pupil in average daily attendance. 8
(7) Kentucky School for the Blind and Kentucky School for the Deaf: 9
Included in the above General Fund appropriation is $9,094,800 in fiscal year 2022-2023 10
and $9,173,100 in fiscal year 2023-2024 for the Kentucky School for the Blind and 11
$12,253,900 in fiscal year 2022-2023 and $12,345,900 in fiscal year 2023-2024 for the 12
Kentucky School for the Deaf. 13
(8) Career and Technical Education: Included in the above General Fund 14
appropriation is $72,169,600 in fiscal year 2022-2023 and $72,802,700 in fiscal year 15
2023-2024 for career and technical education. Of this amount, $20,063,400 in each fiscal 16
year shall be distributed as supplemental funding to local area vocational education 17
centers. Notwithstanding KRS 157.069, Category II and III programs in districts 18
established after June 21, 2001, shall be included in the distribution if approved by the 19
Commissioner of Education. 20
(9) School-Based Mental Health Services Providers: Included in the above 21
General Fund appropriation is $7,412,500 in each fiscal year to fund additional school-22
based mental health services provider full-time equivalent positions on a reimbursement 23
basis. The Kentucky Center for School Safety, in consultation with the Office of the State 24
School Security Marshal, shall develop criteria to determine which districts shall receive 25
funding to meet the requirements of KRS 158.4416(3)(a). The criteria shall include: 26
(a) A local district’s use of Medicaid funding to supplement General Fund; 27 UNOFFICIAL COPY 22 RS BR 1174
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(b) An equitable and balanced statewide distribution; and 1
(c) Any other criteria to support a trauma-informed approach in schools. 2
(10) Redistribution of Resources: Notwithstanding KRS 156.553, 156.555, 3
157.390, 158.070, 158.770, 158.775, 158.805, 161.027 to 161.030, 161.165, and 161.167, 4
no General Fund is provided for the Leadership and Mentor Fund, the Middle School 5
Academic Center, the Teacher Academies Program, the Writing Program, the Kentucky 6
Principal Internship Program, the Kentucky Teacher Internship Program, and the 7
Kentucky Academy for Equity in Teaching in order to increase funding for school-based 8
mental health services providers. 9
(11) Learning and Results Services Programs: Included in the above General 10
Fund appropriation are the following allocations for the 2022-24 fiscal biennium, but no 11
portion of these funds shall be utilized for state-level administrative purposes: 12
(a) $1,700,000 in each fiscal year for AdvanceKentucky; 13
(b) $1,200,000 in each fiscal year for the Collaborative Center for Literacy 14
Development; 15
(c) $1,850,000 in each fiscal year for the Community Education Program; 16
(d) $800,000 in each fiscal year for Dolly Parton’s Imagination Library; 17
(e) $23,916,300 in each fiscal year for the Extended School Services Program; 18
(f) $48,889,000 in each fiscal year for the Family Resource and Youth Services 19
Centers Program; 20
(g) $6,208,400 in each fiscal year for the Gifted and Talented Program; 21
(h) $100,000 in each fiscal year for the Hearing and Speech Center; 22
(i) $100,000 in each fiscal year for the Heuser Hearing and Language Academy; 23
(j) Notwithstanding KRS 154A.130(4), $500,000 in each fiscal year for the Jobs 24
for America’s Graduates Program; 25
(k) $250,000 in each fiscal year for the Kentucky Alliance of Boys & Girls Clubs; 26
(l) $9,465,500 in each fiscal year for the Kentucky Educational Collaborative for 27 UNOFFICIAL COPY 22 RS BR 1174
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State Agency Children; 1
(m) $1,391,000 in each fiscal year for Local School District Life Insurance; 2
(n) $5,019,000 in each fiscal year for the Mathematics Achievement Fund; 3
(o) $256,481,100 in each fiscal year for the Preschool Program; 4
(p) $15,936,600 in each fiscal year for the Read to Achieve Program; 5
(q) $1,800,000 in each fiscal year for Save the Children; 6
(r) $500,000 in each fiscal year for Teach for America; 7
(s) $250,000 in each fiscal year for the Visually Impaired Preschool Services 8
Program; and 9
(t) $11,000,000 for Textbooks and instructional resources. 10
TOTAL - DEPARTMENT OF EDUCATION 11
2021-22 2022-23 2023-24 12
General Fund 105,300 4,922,073,700 5,069,000,900 13
Restricted Funds 13,700 43,355,300 43,517,000 14
Federal Funds 15,400 1,825,858,300 1,825,942,700 15
TOTAL 134,400 6,791,287,300 6,938,460,600 16
D. EDUCATION AND LABOR CABINET 17
Budget Units 18
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 19
2021-22 2022-23 2023-24 20
General Fund (Tobacco) 3,570,000 3,640,000 2,067,500 21
General Fund 12,400 21,432,700 21,473,200 22
Restricted Funds 59,400 24,308,000 24,415,600 23
Federal Funds 4,000 6,568,700 6,571,300 24
TOTAL 3,645,800 55,949,400 54,527,600 25
(1) Early Childhood Development: Included in the above General Fund 26
(Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood 27 UNOFFICIAL COPY 22 RS BR 1174
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Advisory Council. 1
(2) Development Screening: Included in the above General Fund (Tobacco) 2
Fund appropriation is $3,570,000 in fiscal year 2021-2022, $2,240,000 in fiscal year 3
2022-2023, and $667,500 in fiscal year 2023-2024 for increased Developmental 4
Screening. 5
(3) Governor's Scholars Program: Included in the above General Fund 6
appropriation is $1,758,700 in each fiscal year for the Governor's Scholars Program. 7
(4) Governor's School for Entrepreneurs: Included in the above General Fund 8
appropriation is $895,200 in each in fiscal year for the Governor's School for 9
Entrepreneurs. 10
(5) Kentucky Center for Statistics: Included in the above General Fund 11
appropriation is an additional $1,501,300 in each fiscal year to support the Kentucky 12
Center for Statistics. 13
(6) The Hope Center: Included in the above General Fund appropriation is 14
$100,000 in each fiscal year for the Hope Center. 15
2. PROPRIETARY EDUCATION 16
2021-22 2022-23 2023-24 17
Restricted Funds 800 512,300 513,400 18
3. DEAF AND HARD OF HEARING 19
2021-22 2022-23 2023-24 20
General Fund 2,900 994,400 1,002,300 21
Restricted Funds 1,400 1,381,500 1,381,400 22
TOTAL 4,300 2,375,900 2,383,700 23
4. KENTUCKY EDUCATIONAL TELEVISION 24
2021-22 2022-23 2023-24 25
General Fund 50,500 15,364,100 15,443,200 26
Restricted Funds -0- 2,024,800 2,024,800 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 50,500 17,388,900 17,468,000 1
5. ENVIRONMENTAL EDUCATION COUNCIL 2
2021-22 2022-23 2023-24 3
Restricted Funds 700 636,100 637,200 4
Federal Funds -0- 429,900 429,900 5
TOTAL 700 1,066,000 1,067,100 6
(1) Environmental Education Council: Notwithstanding KRS 224.43-7
505(2)(b), the Council may use interest received to support the operations of the Council. 8
6. LIBRARIES AND ARCHIVES 9
a. General Operations 10
2021-22 2022-23 2023-24 11
General Fund 14,000 6,345,400 6,380,200 12
Restricted Funds 200 970,200 970,700 13
Federal Funds 3,100 3,459,800 2,994,600 14
TOTAL 17,300 10,775,400 10,345,500 15
b. Direct Local Aid 16
2022-23 2023-24 17
General Fund 6,829,600 6,829,600 18
Restricted Funds 1,046,900 1,046,900 19
TOTAL 7,876,500 7,876,500 20
(1) Per Capita Grants: Notwithstanding KRS 171.201, included in the above 21
General Fund appropriation is $2,500,000 in each fiscal year for Per Capita Grants. 22
(2) Public Libraries Facilities Construction: Included in the above General 23
Fund appropriation is $4,329,600 in each fiscal year for the Public Libraries Facilities 24
Construction Fund. 25
TOTAL - LIBRARIES AND ARCHIVES 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 14,000 13,175,000 13,209,800 1
Restricted Funds 200 2,017,100 2,017,600 2
Federal Funds 3100 3,459,800 2,994,600 3
TOTAL 17,300 18,651,900 18,222,000 4
7. WORKFORCE DEVELOPMENT 5
2021-22 2022-23 2023-24 6
General Fund 44,100 62,549,600 68,348,700 7
Restricted Funds 1,805,500 12,879,000 12,883,900 8
Federal Funds 93,300 499,085,000 474,903,400 9
TOTAL 1,942,900 574,513,600 556,136,000 10
(1) Carry Forward of General Fund Appropriation: Notwithstanding KRS 11
45.229, the General Fund balance for the Office of Adult Education for fiscal year 2021-12
2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. 13
(2) Cafeteria Service Contracts: No state agency shall enter into any contract 14
with a nongovernmental entity for the operation of food services provided in the 15
cafeterias located in the Kentucky Transportation Cabinet office building and/or the 16
Cabinet for Human Resources office building in Frankfort unless the Office of Vocational 17
Rehabilitation has declined in writing to provide such services. 18
(3) Adult Education: Included in the above General Fund appropriation is 19
$18,512,900 in fiscal year 2022-2023 and $18,531,600 in fiscal year 2023-2024 for the 20
Office of Adult Education. 21
(4) Employer and Apprenticeship Services: Included in the above General 22
Fund appropriation is $617,000 in fiscal year 2022-2023 and $619,700 in fiscal year 23
2023-2024 for the Office of Employer and Apprenticeship Services. The Education and 24
Workforce Development Cabinet shall provide a report by December 1 of each year to the 25
Interim Joint Committee on Education detailing the use of these funds. 26
8. WORKPLACE STANDARDS 27 UNOFFICIAL COPY 22 RS BR 1174
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2021-22 2022-23 2023-24 1
General Fund 5,500 1,904,900 1,918,500 2
Restricted Funds 17,700 8,187,600 8,333,500 3
Federal Funds 13,700 4,365,600 4,365,200 4
TOTAL 36,900 14,458,100 14,617,200 5
9. WORKERS' CLAIMS 6
2021-22 2022-23 2023-24 7
Restricted Funds 41,400 60,997,100 61,193,500 8
10. OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION 9
2021-22 2022-23 2023-24 10
Restricted Funds 1,600 772,300 778,400 11
11. WORKERS' COMPENSATION FUNDING COMMISSION 12
2022-23 2023-24 13
Restricted Funds 7,300 114,689,700 92,083,800 14
12. WORKERS' COMPENSATION NOMINATING COMMITTEE 15
2022-23 2023-24 16
Restricted Funds 1,100 1,100 17
TOTAL - EDUCATION AND LABOR CABINET 18
2021-22 2022-23 2023-24 19
General Fund (Tobacco) 3,570,000 3,640,000 2,067,500 20
General Fund 129,400 115,420,700 121,395,700 21
Restricted Funds 1,936,000 228,406,600 206,264,200 22
Federal Funds 114,100 513,909,000 489,264,400 23
TOTAL 5,749,500 861,376,300 818,991,800 24
E. ENERGY AND ENVIRONMENT CABINET 25
Budget Units 26
1. SECRETARY 27 UNOFFICIAL COPY 22 RS BR 1174
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2021-22 2022-23 2023-24 1
General Fund 12,000 4,084,600 4,100,000 2
Restricted Funds 6,100 1,831,800 1,839,400 3
Federal Funds 5,400 1,706,900 1,706,900 4
TOTAL 23,500 7,623,300 7,646,300 5
(1) Volkswagen Settlement: Notwithstanding KRS 45.229, unexpended 6
Restricted Funds appropriated in 2021 Ky. Acts ch. 169, Part I, E., 1., to administer the 7
Consent Decrees in Volkswagen "Clean Diesel" Marketing, Sales 14 Practices, and 8
Products Liability litigation shall not lapse and shall carry forward for the uses specified 9
in 2021 Ky. Acts ch. 169 Part I, E., 1., (a), (b), (c), and (d). 10
2. ADMINISTRATIVE SERVICES 11
2021-22 2022-23 2023-24 12
General Fund 18,800 5,326,300 5,359,200 13
Restricted Funds 8,400 4,417,600 4,500,500 14
Federal Funds 4,500 1,981,500 1,989,500 15
TOTAL 31,700 11,725,400 11,849,200 16
3. ENVIRONMENTAL PROTECTION 17
2021-22 2022-23 2023-24 18
General Fund 72,200 25,952,900 27,181,300 19
Restricted Funds 103,500 77,197,500 76,930,400 20
Federal Funds 60,700 27,200,400 27,412,700 21
TOTAL 236,400 130,350,800 131,524,400 22
4. NATURAL RESOURCES 23
2021-22 2022-23 2023-24 24
General Fund (Tobacco) -0- 3,423,400 3,423,400 25
General Fund 110,600 38,778,800 39,497,700 26
Restricted Funds -0- 12,597,600 12,524,700 27 UNOFFICIAL COPY 22 RS BR 1174
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Federal Funds 62,700 143,295,700 175,479,500 1
TOTAL 173,300 198,095,500 230,925,300 2
(1) Emergency Forest Fire Suppression: Not less than $2,500,000 of the above 3
General Fund appropriation in each fiscal year shall be set aside for emergency forest fire 4
suppression. Any portion of the $2,500,000 not expended for emergency forest fire 5
suppression shall lapse to the General Fund at the end of each fiscal year. There is 6
appropriated from the General Fund the necessary funds, subject to the conditions and 7
procedures provided in this Act, which are required as a result of emergency fire 8
suppression activities in excess of $2,500,000 in each fiscal year. Fire suppression costs 9
in excess of $2,500,000 annually shall be deemed necessary government expenses and 10
shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget 11
Reserve Trust Fund Account (KRS 48.705). 12
(2) Environmental Stewardship Program: Included in the above General Fund 13
(Tobacco) appropriation is $2,516,100 in each in fiscal year for the Environmental 14
Stewardship Program. 15
(3) Conservation District Local Aid: Included in the above General Fund 16
(Tobacco) appropriation is $907,300 in each fiscal year for the Division of Conservation 17
to provide direct aid to local conservation districts. 18
5. ENERGY POLICY 19
2021-22 2022-23 2023-24 20
General Fund 900 866,100 867,100 21
Restricted Funds 800 589,800 596,600 22
Federal Funds 1,600 8,325,500 6,233,500 23
TOTAL 3,300 9,781,400 7,697,200 24
6. KENTUCKY NATURE PRESERVES 25
2021-22 2022-23 2023-24 26
General Fund 6,500 1,244,600 1,259,400 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds -0- 2,466,400 2,466,500 1
Federal Funds 300 113,600 113,600 2
TOTAL 6,800 3,824,600 3,839,500 3
7. PUBLIC SERVICE COMMISSION 4
2021-22 2022-23 2023-24 5
General Fund 28,700 18,473,500 18,554,000 6
Restricted Funds 222,600 3,274,400 3,063,200 7
Federal Funds 4,500 801,100 801,100 8
TOTAL 255,800 22,549,000 22,418,300 9
(1) Lapse of General Fund Appropriation Balance: Notwithstanding KRS 10
278.150(3), $7,185,200 in fiscal year 2022-2023 and $7,185,200 in fiscal year 2023-2024 11
shall lapse to the General Fund. 12
TOTAL - ENERGY AND ENVIRONMENT CABINET 13
2021-22 2022-23 2023-24 14
General Fund (Tobacco) -0- 3,423,400 3,423,400 15
General Fund 249,700 94,726,800 96,818,700 16
Restricted Funds 341,400 102,375,100 101,921,300 17
Federal Funds 139,700 183,424,700 213,736,800 18
TOTAL 730,800 383,950,000 415,900,200 19
F. FINANCE AND ADMINISTRATION CABINET 20
Budget Units 21
1. GENERAL ADMINISTRATION 22
2021-22 2022-23 2023-24 23
General Fund 1,050,000 9,616,600 8,848,000 24
Restricted Funds 16,500 42,513,600 34,304,300 25
Federal Funds 132,202,100 60,000,000 56,115,600 26
TOTAL 133,268,600 112,130,200 99,267,900 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) State Motor Vehicle Fleet: The Secretary of the Finance and Administration 1
Cabinet shall restrict permanently assigned vehicles to only Constitutional Officers, the 2
Court of Justice, Executive Cabinet Secretaries, law enforcement, and those who are 3
assigned vehicles for other public safety purposes. A report listing the recipients of 4
permanently assigned vehicles from the State Motor Vehicle Fleet shall be submitted to 5
the Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal 6
year. The above General Fund appropriation shall be used to assist with development of 7
this report. 8
Notwithstanding KRS 45.229, any unexpended funds from the $3,500,000 portion 9
in the enacted Restricted Funds appropriation in fiscal year 2021-2022 and from the 10
$4,500,000 portion in the above Restricted Funds appropriation in fiscal year 2022-2023 11
from the Fleet Management Fund for the replacement of vehicles shall not lapse and shall 12
carry forward. 13
(2) Emergency Rental Assistance Program: Notwithstanding KRS 45.229, 14
Federal Funds appropriated from the Emergency Rental Assistance Program shall not 15
lapse and shall carry forward. 16
2. CONTROLLER 17
2021-22 2022-23 2023-24 18
General Fund 264,400 6,634,600 6,662,200 19
Restricted Funds 12,500 15,276,100 15,318,800 20
TOTAL 276,900 21,910,700 21,981,000 21
(1) Social Security Contingent Liability Fund: Any expenditures that may be 22
required by KRS 61.470 are hereby deemed necessary government expenses and shall be 23
paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any 24
available balance in the Budget Reserve Trust Fund Account (KRS 48.705), subject to the 25
conditions and procedures provided in this Act. 26
3. DEBT SERVICE 27 UNOFFICIAL COPY 22 RS BR 1174
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2022-23 2023-24 1
General Fund (Tobacco) 25,268,800 23,666,200 2
General Fund 384,997,200 392,545,500 3
TOTAL 410,266,000 416,211,700 4
(1) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) 5
of this Act, $1,666,700 in fiscal year 2022-2023 and $1,498,900 in fiscal year 2023-2024 6
shall lapse to the General Fund. 7
(2) Kentucky State Police Two-Way Radio Debt Service: Pursuant to KRS 8
150.021, the Department of Fish and Wildlife Resources shall transfer $296,100 in fiscal 9
year 2021-2022, $499,400 in fiscal year 2022-2023, and $499,700 in fiscal year 2023-10
2024 to the Finance and Administration Cabinet to partially support debt service on 11
Phases I and II of the Kentucky State Police Two-Way Radio System project. 12
4. FACILITIES AND SUPPORT SERVICES 13
2021-22 2022-23 2023-24 14
General Fund 2,668,200 9,897,800 12,632,100 15
Restricted Funds 61,800 55,568,200 55,746,000 16
TOTAL 2,730,000 65,466,000 68,378,100 17
(1) Debt Service: Included in the above General Fund appropriation is 18
$2,342,000 in fiscal year 2022-2023 and $4,684,000 in fiscal year 2023-2024 for new 19
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 20
Act. 21
5. COUNTY COSTS 22
2022-23 2023-24 23
General Fund 24,139,800 24,139,800 24
Restricted Funds 1,702,500 1,702,500 25
TOTAL 25,842,300 25,842,300 26
(1) County Costs: Funds required to pay county costs are appropriated and 27 UNOFFICIAL COPY 22 RS BR 1174
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additional funds may be allotted from the General Fund Surplus Account (KRS 48.700) 1
or the Budget Reserve Trust Fund Account (KRS 48.705) by the Secretary of the Finance 2
and Administration Cabinet, subject to the conditions and procedures provided in this 3
Act. 4
(2) Reimbursement to Sheriffs’ Offices for Court Security Services: 5
Notwithstanding KRS 64.092(6), the sheriff or other law enforcement officer serving a 6
Circuit or District Court shall be compensated at the rate of $10 per hour of service. 7
6. COMMONWEALTH OFFICE OF T ECHNOLOGY 8
2021-22 2022-23 2023-24 9
General Fund -0- 1,074,400 1,293,800 10
Restricted Funds 113,800 140,105,500 140,300,800 11
Federal Funds -0- 894,400 1,619,200 12
TOTAL 113,800 142,074,300 143,213,800 13
(1) Computer Services Fund Receipts: The Secretary of the Finance and 14
Administration Cabinet shall provide a listing of fee receipts from the Executive, Judicial, 15
and Legislative Branches of government itemized by appropriation units, cost allocation 16
methodology to the Interim Joint Committee on Appropriations and Revenue by August 1 17
of each fiscal year. 18
7. REVENUE 19
2021-22 2022-23 2023-24 20
General Fund (Tobacco) -0- 262,500 262,500 21
General Fund 3,250,000 116,748,800 117,699,800 22
Restricted Funds 17,700 12,907,900 12,945,000 23
TOTAL 3,267,700 129,919,200 130,907,300 24
(1) Operations of Revenue: Notwithstanding KRS 132.672, 134.552(2), 25
136.652, and 365.390(2), funds may be expended in support of the operations of the 26
Department of Revenue. 27 UNOFFICIAL COPY 22 RS BR 1174
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(2) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 1
$262,500 of the Tobacco Settlement payments received in each fiscal year is appropriated 2
to the Finance and Administration Cabinet, Department of Revenue for the state's diligent 3
enforcement of noncompliant nonparticipating manufacturers. 4
8. PROPERTY VALUATION ADMINISTRATORS 5
2021-22 2022-23 2023-24 6
General Fund 139,000 60,482,100 60,953,500 7
Restricted Funds 286,300 3,500,000 3,500,000 8
TOTAL 425,300 63,982,100 64,453,500 9
(1) Management of Expenditures: Notwithstanding KRS 132.590 and 132.597, 10
the property valuation administrators are authorized to take necessary actions to manage 11
expenditures within the appropriated amounts contained in this Act. 12
TOTAL - FINANCE AND ADMINISTRATION CABINET 13
2021-22 2022-23 2023-24 14
General Fund (Tobacco) -0- 25,531,300 23,928,700 15
General Fund 7,371,600 613,591,300 624,774,700 16
Restricted Funds 508,600 271,573,800 263,817,400 17
Federal Funds 132,302,100 60,894,400 57,734,800 18
TOTAL 140,082,300 971,590,800 970,255,600 19
G. HEALTH AND FAMILY SERVICES CABINET 20
Budget Units 21
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 22
2021-22 2022-23 2023-24 23
General Fund 15,100 10,395,700 10,428,000 24
Restricted Funds 145,300 54,153,400 54,481,700 25
Federal Funds 65,000 49,463,300 49,515,000 26
TOTAL 225,400 114,012,400 114,424,700 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Human Services Transportation Delivery: Notwithstanding KRS 1
281.010(27), the Kentucky Works Program shall not participate in the Human Services 2
Transportation Delivery Program or the Coordinated Transportation Advisory 3
Committee. 4
(2) Federally Funded Positions: Notwithstanding KRS 18A.010(2) and any 5
provisions of this Act to the contrary, direct service units of the Office of Inspector 6
General, Department for Income Support, Office for Children with Special Health Care 7
Needs, Department for Community Based Services, Department for Behavioral Health, 8
Developmental and Intellectual Disabilities, Family Resource Centers and Volunteer 9
Services, Department for Aging and Independent Living, and the Department for Public 10
Health shall be authorized to establish and fill such positions that are 100 percent 11
federally funded for salary and fringe benefits. 12
(3) Special Olympics: Included in the above General Fund appropriation is 13
$150,000 in each fiscal year to support the operations of Special Olympics Kentucky. 14
2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 15
2021-22 2022-23 2023-24 16
General Fund 17,200 6,907,600 6,887,000 17
Restricted Funds 12,000 9,306,700 9,225,800 18
Federal Funds 7,500 4,647,700 4,666,800 19
TOTAL 36,700 20,862,000 20,779,600 20
3. MEDICAID SERVICES 21
a. Medicaid Administration 22
2021-22 2022-23 2023-24 23
General Fund 8,900 65,505,400 66,197,300 24
Restricted Funds 24,400 55,261,400 48,678,500 25
Federal Funds 15,900 282,849,400 281,933,500 26
TOTAL 49,200 403,616,200 396,809,300 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Transfer of Excess Administrative Funds for Medicaid Benefits: If any 1
portion of the above General Fund appropriation in either fiscal year is deemed to be in 2
excess of the necessary expenses for administration of the Department for Medicaid 3
Services, the amount may be used for Medicaid Benefits in accordance with statutes 4
governing the functions and activities of the Department for Medicaid Services. In no 5
instance shall these excess funds be used without prior written approval of the State 6
Budget Director to: 7
(a) Establish a new program; 8
(b) Expand the services of an existing program; or 9
(c) Increase rates or payment levels in an existing program. 10
Any transfer authorized under this subsection shall be approved by the Secretary of 11
the Finance and Administration Cabinet upon recommendation of the State Budget 12
Director. 13
(2) Medicaid Service Category Expenditure Information: No Medicaid 14
managed care contract shall be valid and no payment to a Medicaid managed care vendor 15
by the Finance and Administration Cabinet or the Cabinet for Health and Family Services 16
shall be made, unless the Medicaid managed care contract contains a provision that the 17
contractor shall collect Medicaid expenditure data by the categories of services paid for 18
by the Medicaid Program. Actual statewide Medicaid expenditure data by all categories 19
of Medicaid services, including mandated and optional Medicaid services, special 20
expenditures/offsets, and Disproportionate Share Hospital payments by type of hospital, 21
shall be compiled by the Department for Medicaid Services for all Medicaid providers 22
and forwarded to the Interim Joint Committee on Appropriations and Revenue on a 23
quarterly basis. Projections of Medicaid expenditures by categories of Medicaid services 24
shall be provided to the Interim Joint Committee on Appropriations and Revenue upon 25
request. 26
b. Medicaid Benefits 27 UNOFFICIAL COPY 22 RS BR 1174
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2021-22 2022-23 2023-24 1
General Fund -0- 1,979,330,200 2,420,964,600 2
Restricted Funds 4,550,000 1,571,412,300 1,368,480,900 3
Federal Funds 721,214,300 11,680,185,100 11,999,338,100 4
TOTAL 725,764,300 15,230,927,600 15,788,783,600 5
(1) Transfer of Medicaid Benefits Funds: Any portion of the General Fund 6
appropriation in either fiscal year that is deemed to be necessary for the administration of 7
the Medicaid Program may be transferred from the Medicaid Benefits budget unit to the 8
Medicaid Administration budget unit in accordance with statutes governing the functions 9
and activities of the Department for Medicaid Services. The Secretary shall recommend 10
any proposed transfer to the State Budget Director for approval prior to transfer. Such 11
action shall be reported by the Cabinet for Health and Family Services to the Interim Joint 12
Committee on Appropriations and Revenue. 13
(2) Intergovernmental Transfers (IGTs): Any funds received through an 14
Intergovernmental Transfer (IGT) agreement between the Department for Medicaid 15
Services and other governmental entities, in accordance with a federally approved State 16
Plan amendment, shall be used to provide for the health and welfare of the citizens of the 17
Commonwealth through the provision of Medicaid Benefits. Revenues from IGTs are 18
contingent upon agreement by the parties, including but not limited to the Cabinet for 19
Health and Family Services, Department for Medicaid Services, and the appropriate 20
providers. The Secretary of the Cabinet for Health and Family Services shall make the 21
appropriate interim appropriations increase requests pursuant to KRS 48.630. 22
(3) Medicaid Benefits Budget Deficit: If Medicaid Benefits expenditures are 23
projected to exceed available funds, the Secretary of the Cabinet for Health and Family 24
Services may recommend and implement that reimbursement rates, optional services, 25
eligibles, or programs be reduced or maintained at levels existing at the time of the 26
projected deficit in order to avoid a budget deficit. The projected deficit shall be 27 UNOFFICIAL COPY 22 RS BR 1174
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confirmed and approved by the Office of State Budget Director. No rate, service, eligible, 1
or program reductions shall be implemented by the Cabinet for Health and Family 2
Services without written notice of such action to the Interim Joint Committee on 3
Appropriations and Revenue and the State Budget Director. Such actions taken by the 4
Cabinet for Health and Family Services shall be reported, upon request, at the next 5
meeting of the Interim Joint Committee on Appropriations and Revenue. 6
(4) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds are 7
transferred from this source to Medicaid Benefits in each fiscal year. 8
(5) Disproportionate Share Hospital (DSH) Program: Hospitals shall report 9
the uncompensated care for which, under federal law, the hospital is eligible to receive 10
disproportionate share payments. Disproportionate share payments shall equal the 11
maximum amounts established under federal law. 12
(6) Hospital Indigent Patient Billing: Hospitals shall not bill patients for 13
services if the services have been reported to the Cabinet and the hospital has received 14
disproportionate share payments for the specific services. 15
(7) Provider Tax Information: Any provider who posts a sign or includes 16
information on customer receipts or any material distributed for public consumption 17
indicating that it has paid provider tax shall also post, in the same size typeset as the 18
provider tax information, the amount of payment received from the Department for 19
Medicaid Services during the same period the provider tax was paid. Providers who fail 20
to meet this requirement shall be excluded from the Disproportionate Share Hospital and 21
Medicaid Programs. The Cabinet for Health and Family Services shall include this 22
provision in facilities' annual licensure inspections. 23
(8) Medicaid Budget Analysis Reports: The Department for Medicaid Services 24
shall submit a quarterly budget analysis report to the Interim Joint Committee on 25
Appropriations and Revenue no later than 75 days after the quarter's end. The report shall 26
provide monthly detail of actual expenditures, eligibles, and average monthly cost per 27 UNOFFICIAL COPY 22 RS BR 1174
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eligible by eligibility category along with current trailing 12-month averages for each of 1
these figures. The report shall also provide actual figures for all categories of noneligible-2
specific expenditures such as Supplemental Medical Insurance premiums, Kentucky 3
Patient Access to Care, nonemergency transportation, drug rebates, cost settlements, and 4
Disproportionate Share Hospital payments by type of hospital. The report shall compare 5
the actual expenditure experience with those underlying the enacted or revised enacted 6
budget and explain any significant variances which may occur. 7
(9) Medicaid Managed Care Organization Reporting: Except as provided by 8
KRS 61.878, all records and correspondence relating to Kentucky Medicaid, revenues 9
derived from Kentucky Medicaid funds, and expenditures utilizing Kentucky Medicaid 10
funds of a Medicaid managed care company operating within the Commonwealth shall be 11
subject to the Kentucky Open Records Act, KRS 61.870 to 61.884. All records and 12
correspondence relating to Medicaid specifically prohibited from disclosure by the federal 13
Health Insurance Portability and Accountability Act privacy rules shall not be provided 14
under this Act. 15
No later than 60 days after the end of a quarter, each Medicaid managed care 16
company operating within the Commonwealth shall prepare and submit to the 17
Department for Medicaid Services sufficient information to allow the department to meet 18
the following requirements 90 days after the end of the quarter. The Department shall 19
forward to the Legislative Research Commission Budget Review Office a quarterly report 20
detailing monthly actual expenditures by service category, monthly eligibles, and average 21
monthly cost per eligible for Medicaid and the Kentucky Children's Health Insurance 22
Program (KCHIP) along with current trailing 12-month averages for each of these figures. 23
The report shall also provide actual figures for other categories such as pharmacy rebates 24
and reinsurance. Finally, the Department shall include in this report the most recent 25
information or report available regarding the amount withheld to meet Department of 26
Insurance reserve requirements, and any distribution of moneys received or retained in 27 UNOFFICIAL COPY 22 RS BR 1174
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excess of these reserve requirements. 1
(10) Critical Access Hospitals: Beginning with the effective date of this Act 2
through June 30, 2024, no acute care hospital shall convert to a critical access hospital 3
unless the hospital has either received funding for a feasibility study from the Kentucky 4
State Office of Rural Health or filed a written request by January 1, 2022, with the 5
Kentucky State Office of Rural Health requesting funding for conducting a feasibility 6
study. 7
(11) Appeals: An appeal from denial of a service or services provided by a 8
Medicaid managed care organization for medical necessity, or denial, limitation, or 9
termination of a health care service in a case involving a medical or surgical specialty or 10
subspecialty, shall, upon request of the recipient, authorized person, or provider, include a 11
review by a board-eligible or board-certified physician in the appropriate specialty or 12
subspecialty area; except in the case of a health care service rendered by a chiropractor or 13
optometrist, for which the denial shall be made respectively by a chiropractor or 14
optometrist duly licensed in Kentucky as specified in KRS 304.17A-607(1)(b). The 15
physician reviewer shall not have participated in the initial review and denial of service 16
and shall not be the provider of the service or services under consideration in the appeal. 17
(12) Kentucky Children's Health Insurance Program (KCHIP): Included in the 18
above appropriation is $86,492,800 in General Fund, $400,000 in Restricted Funds, and 19
$362,367,900 in Federal Funds in fiscal year 2022-2023 and $91,336,100 in General 20
Fund, $400,000 in Restricted Funds, and $380,029,200 in Federal Funds in fiscal year 21
2023-2024 to support the continuation of KCHIP services. 22
(13) Supports for Community Living Waiver Program Rates: If the Supports 23
for Community Living Waiver Program experiences a material change in funding based 24
upon a new or amended waiver that is approved by the Centers for Medicare and 25
Medicaid Services, the Department for Medicaid Services may adjust the upper payment 26
limit amount for a Supports for Community Living Waiver Program service as long as the 27 UNOFFICIAL COPY 22 RS BR 1174
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upper payment limit for each service is not less than the upper payment limit in effect on 1
January 1, 2022. 2
(14) Nursing Home Pandemic Relief Reimbursement Increase: Included in the 3
above appropriation is $41,527,500 in General Fund and $108,472,500 in Federal Funds 4
in fiscal year 2022-2023, and $41,745,000 in General Fund and $108,255,000, in Federal 5
Funds in fiscal year 2023-2024 for an additional reimbursement of $29.00 per resident 6
day for Medicaid-eligible nursing home residents. The reimbursement increase shall only 7
be used for personal protective equipment, COVID-19 testing, and staffing for Medicaid 8
eligible nursing home residents. 9
TOTAL - MEDICAID SERVICES 10
2021-22 2022-23 2023-24 11
General Fund 8,900 2,044,835,600 2,487,161,900 12
Restricted Funds 4,574,400 1,626,673,700 1,417,159,400 13
Federal Funds 721,230,200 11,963,034,500 12,281,271,600 14
TOTAL 725,813,500 15,634,543,800 16,185,592,900 15
4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL 16
DISABILITIES 17
2021-22 2022-23 2023-24 18
General Fund (Tobacco) 2,080,000 2,707,100 1,950,500 19
General Fund 92,900 196,156,300 203,602,400 20
Restricted Funds 4,023,100 217,628,500 218,460,200 21
Federal Funds -0- 117,830,600 113,219,600 22
TOTAL 6,196,000 534,322,500 537,232,700 23
(1) Disproportionate Share Hospital Funds: Pursuant to KRS 205.640(3)(a)2., 24
mental health disproportionate share funds are budgeted at the maximum amounts 25
permitted by Section 1923(h) of the Social Security Act. Upon publication in the Federal 26
Register of the Annual Institutions for Mental Disease (IMD) Disproportionate Share 27 UNOFFICIAL COPY 22 RS BR 1174
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Hospital (DSH) limit, 92.3 percent of the federal IMD DSH limit goes to the state-1
operated mental hospitals. If there are remaining funds within the psychiatric pool after 2
all private psychiatric hospitals reach their hospital-specific DSH limit, state mental 3
hospitals may exceed the 92.3 percent limit but may not exceed their hospital-specific 4
DSH limit 5
(2) Lease Payments for Eastern State Hospital: Included in the above General 6
Fund appropriation is $9,811,200 in fiscal year 2022-2023 and $9,810,000 in fiscal year 7
2023-2024 to make lease payments to the Lexington-Fayette Urban County Government 8
to retire its debt for the construction of the new facility. 9
(3) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 10
appropriation is $2,080,000 in fiscal year 2021-2022 and $756,500 in fiscal year 2022-11
2023 for substance abuse prevention and treatment for pregnant and parenting women, 12
$1,450,000 in fiscal year 2022-2023 and $1,450,500 in fiscal year 2023-2024 for 13
substance abuse prevention and treatment for pregnant women with a history of substance 14
abuse problems. 15
(4) Kentucky Rural Mental Health and Suicide Prevention Program: 16
Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal 17
year to support the Kentucky Rural Mental Health and Suicide Prevention Program. 18
(5) The Healing Place: Included in the above General Fund appropriation is 19
$900,000 in each fiscal year to support direct services to clients provided by The Healing 20
Place. 21
(6) Regional Mental Health/Mental Retardation Boards Retirement Cost: 22
Included in the above General Fund appropriation is $23,084,600 in each fiscal year for 23
Regional Mental Health/Mental Retardation Boards to assist with employer contributions 24
to the Kentucky Employees Retirement System for the non-hazardous pension plan. 25
Notwithstanding KRS 61.5991(6)(b)2., included in the above General Fund 26
appropriation is $7,587,000 in each fiscal year to cover 100 percent of the marginal costs 27 UNOFFICIAL COPY 22 RS BR 1174
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associated with the annual dollar amount sufficient to amortize the unfunded liability. 1
Pursuant to KRS 61.565, included in the above General Fund appropriation is 2
$11,392,700 in each fiscal year for the amortized liability assigned to the Executive 3
Branch due to approved appeals by the Kentucky Public Pensions Authority Board. In 4
July and January of each year, the Office of State Budget Director shall obtain the total 5
creditable compensation reported by each employer to the Kentucky Retirement System 6
and utilize that number to determine how much of each total appropriation shall be 7
distributed to each employer. Payments to the Mental Health/Mental Retardation Boards 8
shall be made on September 1 and April 1 of each fiscal year. 9
(7) COVID-19 Testing: Included in the above Federal Funds appropriation is 10
$5,874,000 from the State Fiscal Recovery Fund of the American Rescue Plan Act in 11
each fiscal year for COVID-19 testing. 12
5. PUBLIC HEALTH 13
2021-22 2022-23 2023-24 14
General Fund (Tobacco) -0- 11,943,200 11,889,800 15
General Fund 58,900 138,193,200 144,553,100 16
Restricted Funds 29,800 93,800,400 101,728,600 17
Federal Funds 60,700 616,412,700 304,131,700 18
TOTAL 149,400 860,349,500 562,303,200 19
(1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 20
appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing 21
Development Services (HANDS) Program, $965,000 in each fiscal year for Healthy Start 22
initiatives, $965,000 in each fiscal year for Early Childhood Mental Health, $1,013,200 in 23
each fiscal year for Early Childhood Oral Health, and $2,000,000 in fiscal year 2022-2023 24
and $1,946,600 in fiscal year 2023-2024 for Smoking Cessation. 25
(2) Local and District Health Department Cost: Included in the above General 26
Fund appropriation is $25,169,400 in each fiscal year for Local and District Health 27 UNOFFICIAL COPY 22 RS BR 1174
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Departments to assist with employer contributions to the Kentucky Employees 1
Retirement System for the non-hazardous pension plan. Notwithstanding KRS 2
61.5991(6)(b)1., included in the above General Fund appropriation is $32,844,400 in each 3
fiscal year to cover 100 percent of the marginal costs associated with the annual dollar 4
amount sufficient to amortize the unfunded liability. Pursuant to KRS 61.565, included in 5
the above General Fund appropriation is $908,000 in each fiscal year for the amortized 6
liability assigned to the Executive Branch due to approved appeals by the Kentucky 7
Employees Retirement System Board. In July and January of each year, the Office of the 8
State Budget Director shall obtain the total creditable compensation reported by each 9
employer to the Kentucky Retirement System and utilize that number to determine how 10
much of each total appropriation shall be distributed to each employer. Payments to the 11
Local and District Health Departments shall be made on September 1 and April 1 of each 12
fiscal year. 13
(3) Local and District Health Department Fees: Notwithstanding KRS 211.170 14
and 211.186, local and district health departments shall retain 90 percent of the fees 15
collected for delivering foundational public health program services to fund the costs of 16
operations, services, and the employer contributions for the Kentucky Employees 17
Retirement System. 18
(4) Kentucky Poison Control Center and COVID-19 Hotline: Included in the 19
above General Fund appropriation is $750,000 in each fiscal year for the Kentucky 20
Poison Control Center. 21
(5) 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
(6) Kentucky Pediatric Cancer Research Trust Fund: Included in the above 25
General Fund appropriation is $3,750,000 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 1174
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expansion of clinical trials at the University of Kentucky and the University of Louisville. 1
(7) Debt Service: Included in the above General Fund is $4,863,500 in fiscal year 2
2022-2023 and $9,727,000 in fiscal year 2023-2024 to support new bonds as set forth in 3
part II, Capital Project Budget, of this Act. 4
(8) COVID-19 Testing and Mitigation: Included in the above Federal Fund 5
appropriation is $179,855,200 from the State Fiscal Recovery Fund of the American 6
Rescue Plan Act in fiscal year 2022-2023 for COVID-19 testing and mitigation. 7
6. FAMILY RESOURCE CENTERS AND VOLUNTEER SERVICES 8
2021-22 2022-23 2023-24 9
General Fund 4,100 18,560,900 18,567,100 10
Federal Funds 2,100 9,089,800 9,092,900 11
TOTAL 6,200 27,650,700 27,660,000 12
(1) Family Resource and Youth Services Centers Funds: No more than three 13
percent of the total funds transferred from the Department of Education to the Family 14
Resource and Youth Services Centers, as consistent with KRS 156.496, shall be used for 15
administrative purposes in each fiscal year. 16
If 70 percent or more of the funding level provided by the state is utilized to support 17
the salary of the director of a Family Resource and Youth Services Center, that center 18
shall provide a report to the Cabinet for Health and Family Services and the State Budget 19
Director identifying the salary of the director. The Cabinet for Health and Family Services 20
shall transmit any reports received from Family Resource and Youth Services Centers 21
pursuant to this paragraph to the Legislative Research Commission. 22
(2) Increase in Funding: Included in the above General Fund appropriation is 23
$5,975,000 in each fiscal year to increase the rate from $183.86 to $200.00 per student 24
and to support the expansion of Family Resource and Youth Services Center. 25
7. INCOME SUPPORT 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund -0- 13,616,600 13,616,600 1
Restricted Funds 13,300 13,985,900 13,891,600 2
Federal Funds 107,400 93,996,200 93,999,300 3
TOTAL 120,700 121,598,700 121,507,500 4
8. COMMUNITY BASE D SERVICES 5
2021-22 2022-23 2023-24 6
General Fund (Tobacco) -0- 12,311,000 12,311,000 7
General Fund 127,600 562,970,200 581,759,200 8
Restricted Funds 7,000 207,468,900 207,631,800 9
Federal Funds 4,828,500 1,012,984,200 762,260,400 10
TOTAL 4,963,100 1,795,734,300 1,563,962,400 11
(1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 12
appropriation is $9,750,000 in each fiscal year for the Early Childhood Development 13
Program. Included in the above General Fund (Tobacco) appropriation is $2,561,000 in 14
each fiscal year for the Early Childhood Adoption and Foster Care Supports Program. 15
(2) Child Care Assistance Program: Included in the above Federal Funds 16
appropriation is $4,800,000 in fiscal year 2021-2022 and $9,600,000 in fiscal years 2022-17
2023 and 2023-2024 from the State Fiscal Recovery Fund of the American Rescue Plan 18
Act to continue the $2 per child increase provider reimbursement rate. 19
(3) Fostering Success: Included in the above General Fund appropriation is 20
$500,000 in each fiscal year for the Fostering Success Program. The Cabinet for Health 21
and Family Services shall submit a report containing the results of the program, including 22
but not limited to the number of participants, number and type of job placements, job 23
training provided, and any available information pertaining to individual outcomes to the 24
Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. 25
(4) Relative Placement Support Benefit: Included in the above General Fund 26
appropriation is $1,000,000 in each fiscal year for costs associated with placing children 27 UNOFFICIAL COPY 22 RS BR 1174
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with non-parental relatives. 1
(5) Domestic Violence Shelters: Included in the above General Fund 2
appropriation is $9,250,500 in each fiscal year for operational costs. Included in the above 3
Restricted Funds appropriation is $450,000 in each fiscal year for operational costs. 4
Included in the above Federal Funds appropriation is $2,382,400 in each fiscal year for 5
operational costs. 6
(6) Rape Crisis Centers: Included in the above General Fund appropriation is 7
$7,064,300 in each fiscal year for operational costs. Included in the above Restricted 8
Funds appropriation is $505,600 in each fiscal year for operational costs. 9
(7) Dually Licensed Pediatric Facilities: Included in the above General Fund 10
appropriation is $550,000 in each fiscal year to provide supplemental payments to dually 11
licensed pediatric facilities for emergency shelter services for children. 12
(8) Family Counseling and Trauma Remediation: Included in the above 13
General Fund appropriation is $50,000 in each fiscal year to provide forensic interviews, 14
family counseling, and trauma remediation services primarily in Jefferson County and 15
surrounding Kentucky counties. 16
(9) Child Advocacy Centers: Included in the above General Fund appropriation 17
is $5,307,200 in each fiscal year for operational costs. 18
(10) Family Scholar House: Included in the above General Fund appropriation is 19
$1,000,000 in each fiscal year to support the operations of the Family Scholar House. 20
(11) Child Care Assistance Program: Included in the above General Fund 21
appropriation is $10,600,000 in each fiscal year to provide services to families at or 22
below 160 percent of the federal poverty level as determined annually by the U.S. 23
Department of Health and Human Services. 24
(12) Quasi-Governmental Entities Retirement Costs: Included in the above 25
General Fund appropriation is $332,100 in each fiscal year for a subsidy to assist with 26
employer contributions to the KERS non-hazardous pension plan. Notwithstanding KRS 27 UNOFFICIAL COPY 22 RS BR 1174
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61.5991(6)(b)2., included in the above General Fund appropriation is $68,500 in each 1
fiscal year to cover the marginal cost associated with the annual dollar amount sufficient 2
to amortize the unfunded liability. 3
9. AGING AND INDEPENDENT LIVING 4
2021-22 2022-23 2023-24 5
General Fund 25,100 50,088,200 50,247,900 6
Restricted Funds 300 2,820,200 2,802,800 7
Federal Funds 7,241,100 67,700,700 67,673,600 8
TOTAL 7,266,500 120,609,100 120,724,300 9
(1) Local Match Requirements: Notwithstanding KRS 205.460, entities 10
contracting with the Cabinet for Health and Family Services to provide essential services 11
under KRS 205.455 and 205.460 shall provide local match equal to or greater than the 12
amount in effect during fiscal year 2021-2022. Local match may include any combination 13
of materials, commodities, transportation, office space, personal services, or other types 14
of facility services or funds. The Secretary of the Cabinet for Health and Family Services 15
shall prescribe the procedures to certify the local match compliance. 16
(2) Senior Meals: Included in the above Federal Funds appropriation is 17
$7,240,000 in fiscal year 2021-2022 and $14,480,000 in fiscal year 2022-2023 and 2023-18
2024 from the State Fiscal Recovery Fund of the American Rescue Plan Act to continue 19
providing nutritional meals for senior citizens in the community without having a waitlist. 20
10. HEALTH DATA AND ANALYTICS 21
2021-22 2022-23 2023-24 22
General Fund 700 485,900 486,700 23
Restricted Funds 6,500 25,926,300 25,938,700 24
Federal Funds 2,200 18,069,000 18,073,400 25
TOTAL 9,400 44,481,200 44,498,800 26
(1) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds from this 27 UNOFFICIAL COPY 22 RS BR 1174
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source are transferred to the Health Benefit Exchange and the Health Information 1
Exchange in each fiscal year. 2
TOTAL - HEALTH AND FAMILY SERVICES CABINET 3
2021-22 2022-23 2023-24 4
General Fund (Tobacco) 2,080,000 26,961,300 26,151,300 5
General Fund 350,500 3,042,210,200 3,517,309,900 6
Restricted Funds 8,811,700 2,251,764,000 2,051,320,600 7
Federal Funds 733,544,700 13,953,228,700 13,703,904,300 8
TOTAL 744,786,900 19,274,164,200 19,298,686,100 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- 3,593,800 3,593,800 14
General Fund 56,100 38,309,100 38,985,000 15
Restricted Funds 2,600 5,237,300 5,564,800 16
Federal Funds 4,800 45,152,300 45,156,700 17
TOTAL 63,500 92,292,500 93,300,300 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 period ending June 30, 2022, the Secretary of the Justice and Public 24
Safety Cabinet, in coordination with the Chief Executive Officer of Operation UNITE, 25
shall prepare a report detailing for what purpose and function the funds were utilized. 26
This report shall be submitted to the Interim Joint Committee on Appropriations and 27 UNOFFICIAL COPY 22 RS BR 1174
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Revenue by September 1 of fiscal year 2022-2023. 1
(2) Office of Drug Control Policy: Included in the above General Fund 2
(Tobacco) appropriation is $3,243,800 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 $350,000 in each fiscal year to support the Restorative Justice Program 13
administered by the Volunteers of America. 14
(6) Northern Kentucky Regional Medical Examiners Office: Notwithstanding 15
KRS 45.229, any unexpended funds from the $1,800,000 included in the fiscal year 2021-16
2022 General Fund appropriation balance for one-time costs to re-establish the Northern 17
Kentucky Regional Medical Examiners Office shall not lapse and shall carry forward. 18
2. CRIMINAL JUSTICE TRAINING 19
2021-22 2022-23 2023-24 20
Restricted Funds 94,400 125,566,600 97,101,800 21
Federal Funds -0- 2,000 2,000 22
TOTAL 94,400 125,568,600 97,103,800 23
(1) Kentucky Law Enforcement Foundation Program Fund: Included in the 24
above Restricted Funds appropriation is $120,827,400 in fiscal year 2022-2023 and 25
$92,358,900 in fiscal year 2023-2024 for the Kentucky Law Enforcement Foundation 26
Program Fund. 27 UNOFFICIAL COPY 22 RS BR 1174
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(2) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in 1
the above Restricted Funds appropriations is $4,600 in each fiscal year for each 2
participant for training incentive payments. 3
3. JUVENILE JUSTICE 4
2021-22 2022-23 2023-24 5
General Fund 117,500 105,024,300 105,913,800 6
Restricted Funds -0- 13,961,500 13,961,500 7
Federal Funds 11,000 9,754,200 9,836,900 8
TOTAL 128,500 128,740,000 129,712,200 9
4. STATE POLICE 10
2021-22 2022-23 2023-24 11
General Fund 5,634,600 242,139,000 244,700,900 12
Restricted Funds 5,499,200 36,500,800 36,534,000 13
Federal Funds 7,700 14,697,100 14,862,700 14
Road Fund -0- 56,980,300 56,980,300 15
TOTAL 11,141,500 350,317,200 353,077,900 16
(1) Call to Extraordinary Duty: There is appropriated from the General Fund to 17
the Department of Kentucky State Police, subject to the conditions and procedures 18
provided in this Act, funds which are required as a result of the Governor's call of the 19
Kentucky State Police to extraordinary duty when an emergency situation has been 20
declared to exist by the Governor. Funding is authorized to be provided from the General 21
Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 22
48.705). 23
(2) Restricted Funds Uses: Notwithstanding KRS 24A.179, 42.320(2)(h), 24
65.7631, 189A.050(3)(a), 237.110(18), and 281A.160(2)(b), funds are included in the 25
above Restricted Funds appropriation to maintain the operations and administration of the 26
Kentucky State Police. 27 UNOFFICIAL COPY 22 RS BR 1174
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(3) Telecommunicator Training Incentive: Included in the above General Fund 1
appropriation is sufficient funding for a $3,100 annual training incentive stipend for 2
telecommunicators. 3
(4) Debt Service: Included in the above General Fund appropriation is 4
$2,915,000 in fiscal year 2022-2023 and $5,830,000 in fiscal year 2023-2024 to support 5
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 6
Act. 7
(5) Statewide Law Enforcement Initiatives: Included in the above General 8
Fund appropriation is $3,000,000 in each fiscal year to support rapid DNA laboratory 9
analysis. 10
(6) Salary Increases: Notwithstanding KRS 18A.355, a $10,000.08 annual salary 11
increase is provided, effective May 1, 2022, on the base salary or wages of legislative 12
security specialists, arson investigators, arson investigator supervisors, hazardous devices 13
investigators, and hazardous devices supervisors employed by the Kentucky State Police. 14
Notwithstanding KRS 18A.355, a minimum annual salary of $35,000.16 or a minimum 15
five percent increase, whichever is greater, is provided, effective May 1, 2022, on the 16
base salary or wages of facilities security officers employed by the Kentucky State Police. 17
Notwithstanding KRS 18A.355, an $8,000.16 salary increase is provided, effective May 18
1, 2022, on the base salary or wages of telecommunicators employed by the Kentucky 19
State Police. 20
5. CORRECTIONS 21
a. Corrections Management 22
2021-22 2022-23 2023-24 23
General Fund 44,600 15,118,000 15,528,800 24
Restricted Funds -0- 150,000 150,000 25
Federal Funds -0- 173,500 124,800 26
TOTAL 44,600 15,441,500 15,803,600 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Local Correctional Facilities: Notwithstanding KRS 441.420, no funds are 1
provided for reimbursement to counties for design fees for architectural and engineering 2
services associated with any new local correctional facility approved by the Local 3
Correctional Facilities Construction Authority. 4
(2) Facility Reporting: (a) The Department of Corrections shall continuously 5
monitor its bed utilization of county jails, halfway houses, Recovery Kentucky Drug 6
treatment centers, and all other community correctional residential facilities that are under 7
contract with the Department. This monitoring shall include periodic review of its 8
classification system to ensure that all offenders are placed in the least restrictive housing 9
that provides appropriate security to protect public safety and provide ample opportunity 10
for treatment and successful re-entry. 11
(b) On a quarterly basis, the Department shall submit a report detailing the 12
average occupancy rate for each of these facility types outlined in paragraph (a) of this 13
subsection to the Legislative Research Commission. 14
b. Adult Correctional Institutions 15
2021-22 2022-23 2023-24 16
General Fund 69,900 390,487,500 406,814,300 17
Restricted Funds 1,400 17,347,700 17,408,100 18
Federal Funds -0- 98,000 98,000 19
TOTAL 71,300 407,933,200 424,320,400 20
(1) Debt Service: Included in the above General Fund appropriation is 21
$9,996,000 in fiscal year 2022-2023 and $19,992,000 in fiscal year 2023-2024 for new 22
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 23
Act. 24
(2) Transfer to State Institutions: Notwithstanding KRS 532.100(8), state 25
prisoners, excluding the Class C and Class D felons qualifying to serve time in county 26
jails, may be transferred to a state institution within 90 days of final sentencing, if the 27 UNOFFICIAL COPY 22 RS BR 1174
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county jail does not object to the additional 45 days. 1
(3) Operational Costs for Inmate Population: In the event that actual 2
operational costs exceed the amounts appropriated to support the budgeted average daily 3
population of state felons for each fiscal year, the additional payments shall be deemed 4
necessary government expenses and shall be paid from the General Fund Surplus Account 5
(KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject to 6
notification as to necessity and amount by the State Budget Director who shall report any 7
certified expenditure to the Interim Joint Committee on Appropriations and Revenue. 8
c. Community Services and Local Facilities 9
2021-22 2022-23 2023-24 10
General Fund 200,300 245,005,800 248,223,100 11
Restricted Funds 1,001,200 10,501,300 9,365,700 12
Federal Funds 900 845,700 849,100 13
TOTAL 1,202,400 256,352,800 258,437,900 14
(1) Excess Local Jail Per Diem Costs: In the event that actual local jail per diem 15
payments exceed the amounts appropriated to support the budgeted average daily 16
population of state felons in county jails for each fiscal year, the payments shall be 17
deemed necessary government expenses and may be paid from the General Fund Surplus 18
Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject 19
to notification as to necessity and amount by the State Budget Director who shall report 20
any certified expenditure to the Interim Joint Committee on Appropriations and Revenue. 21
(2) Local Jails Funding: Notwithstanding KRS 441.605 to 441.695, funds in the 22
amount of $2,000,000 in each fiscal year shall be expended from the Kentucky Local 23
Correctional Facilities Construction Authority for local correctional facility and 24
operational support. 25
(3) Parole for Infirm Inmates: (a) The Commissioner of the Department of 26
Corrections shall certify and notify the Parole Board when a prisoner meets the 27 UNOFFICIAL COPY 22 RS BR 1174
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requirements of paragraph (c) of this subsection for parole. 1
(b) Notwithstanding any statute to the contrary, within 30 days of receiving 2
notification as prescribed by paragraph (a) of this subsection, the Parole Board shall grant 3
parole. 4
(c) A prisoner who has been determined by the Department of Corrections to be 5
physically or mentally debilitated, incapacitated, or infirm as a result of advanced age, 6
chronic illness, disease, or any other qualifying criteria that constitutes an infirm prisoner 7
shall be eligible for parole if: 8
1. The prisoner was not convicted of a capital offense and sentenced to death or 9
was not convicted of a sex crime as defined in KRS 17.500; 10
2. The prisoner has reached his or her parole eligibility date or has served one-11
half of his or her sentence, whichever occurs first; 12
3. The prisoner is substantially dependent on others for the activities of daily 13
living; and 14
4. There is a low risk of the prisoner presenting a threat to society if paroled. 15
(d) Unless a new offense is committed that results in a new conviction subsequent 16
to a prisoner being paroled, paroled prisoners shall not be considered to be under the 17
custody of the state in any way. 18
(e) Prisoners paroled under this subsection shall be paroled to a licensed long-19
term-care facility, nursing home, or family placement in the Commonwealth. 20
(f) The Cabinet for Health and Family Services and the Justice and Public Safety 21
Cabinet shall provide all needed assistance and support in seeking and securing approval 22
from the United States Department of Health and Human Services for federal assistance, 23
including Medicaid funds, for the provision of long-term-care services to those eligible 24
for parole under paragraph (c) of this subsection. 25
(g) The Cabinet for Health and Family Services and the Justice and Public Safety 26
Cabinet shall have the authority to contract with community providers that meet the 27 UNOFFICIAL COPY 22 RS BR 1174
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requirements of paragraph (e) of this subsection and that are willing to house any inmates 1
deemed to meet the requirements of this subsection so long as contracted rates do not 2
exceed current expenditures related to the provisions of this subsection. 3
(h) The Cabinet for Health and Family Services and the Justice and Public Safety 4
Cabinet are encouraged to collaborate with other states that are engaged in similar efforts 5
so as to achieve the mandates of this subsection. 6
(i) The Cabinet for Health and Family Services and the Justice and Public Safety 7
Cabinet shall provide a report to the Interim Joint Committee on Appropriations and 8
Revenue by December 15 of each fiscal year concerning these provisions. The report shall 9
include the number of persons paroled, the identification of the residential facilities 10
utilized, an estimate of cost savings as a result of the project, and any other relevant 11
material to assist the General Assembly in assessing the value of continuing and 12
expanding the project. 13
(4) Calculating Avoided Costs Relating to Legislative Action: 14
Notwithstanding KRS 196.288(5)(a), $4,630,200 has been determined to meet the intent 15
of the statute for the amount of avoided costs to be provided to the Local Corrections 16
Assistance Fund. The actions implemented pursuant to the implementation of 2011 Ky. 17
Acts ch. 2 now are no longer able to be calculated validly due to the length of time they 18
have been embedded in the criminal justice system. 19
d. Local Jail Support 20
2022-23 2023-24 21
General Fund 16,788,600 16,788,600 22
(1) Local Corrections Assistance Fund Allocation: Notwithstanding KRS 23
196.288(5)(a), included in the above General Fund appropriation is $4,630,200 in each 24
fiscal year for the Local Corrections Assistance Fund. Moneys in the fund shall be 25
distributed to the counties each year. Amounts distributed from the fund shall be used to 26
support local correctional facilities and programs, including the transportation of 27 UNOFFICIAL COPY 22 RS BR 1174
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prisoners, as follows: 1
(a) In each fiscal year, the first $3,000,000 received by the fund, or, if the fund 2
receives less than $3,000,000, the entire balance of the fund, shall be divided equally 3
among all counties; and 4
(b) Any moneys remaining after making the distributions required by paragraph 5
(a) of this subsection shall be distributed to each county based on a ratio, the numerator of 6
which shall be the county's county inmate population on the second Thursday in January 7
during the prior fiscal year, and the denominator of which shall be the total counties' 8
county inmate population for the entire state on the second Thursday in January during 9
the prior fiscal year. 10
(2) Life Safety or Closed Jails: Included in the above General Fund 11
appropriation is $860,000 in each fiscal year to provide a monthly payment of an annual 12
amount of $20,000 to each county with a life safety jail or closed jail. The payment shall 13
be in addition to the payment required by KRS 441.206(2). 14
(3) Inmate Medical Care Expenses: Included in the above General Fund 15
appropriation is $792,800 in each fiscal year for medical care contracts to be distributed, 16
upon approval of the Department of Corrections, to counties by the formula codified in 17
KRS 441.206, and $851,800 in each fiscal year, on a partial reimbursement basis, for 18
medical claims in excess of the statutory threshold pursuant to KRS 441.045. The funding 19
support for medical contracts and catastrophic medical expenses for indigents shall be 20
maintained in discrete accounts. Any medical claim that exceeds the statutory threshold 21
may be reimbursed for that amount in excess of the statutory threshold. 22
TOTAL - CORRECTIONS 23
2021-22 2022-23 2023-24 24
General Fund 314,800 667,399,900 687,354,800 25
Restricted Funds 1,002,600 27,999,000 26,923,800 26
Federal Funds 900 1,117,200 1,071,900 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 1,318,300 696,516,100 715,350,500 1
6. PUBLIC ADVOCACY 2
2021-22 2022-23 2023-24 3
General Fund 218,100 69,216,600 69,603,800 4
Restricted Funds -0- 4,504,300 4,504,300 5
Federal Funds -0- 2,138,000 2,088,000 6
TOTAL 218,100 75,858,900 76,196,100 7
(1) Compensatory Leave Conversion to Sick Leave: If the Department of 8
Public Advocacy determines that internal budgetary pressures warrant further austerity 9
measures, the Public Advocate may institute a policy to suspend payment of 50-hour 10
blocks of compensatory time for those attorneys who have accumulated 240 hours of 11
compensatory time and instead convert those hours to sick leave. 12
TOTAL - JUSTICE AND PUBLIC SAFETY CABINET 13
2021-22 2022-23 2023-24 14
General Fund (Tobacco) -0- 3,593,800 3,593,800 15
General Fund 6,341,100 1,122,088,900 1,146,558,300 16
Restricted Funds 6,598,800 213,769,500 184,590,200 17
Federal Funds 24,400 72,860,800 73,018,200 18
Road Fund -0- 56,980,300 56,980,300 19
TOTAL 12,964,300 1,469,293,300 1,464,740,800 20
I. PERSONNEL CABINET 21
Budget Units 22
1. GENERAL OPERATIONS 23
2021-22 2022-23 2023-24 24
Restricted Funds 65,400 31,926,800 32,012,000 25
2. PUBLIC EMPLOYEES DEFERRED COMPENSATION AUTHORITY 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 6,900 8,283,300 8,292,700 1
3. WORKERS' COMPENSATION BENEFITS AND RESERVE 2
2021-22 2022-23 2023-24 3
Restricted Funds 2,700 24,281,700 24,286,700 4
TOTAL - PERSONNEL CABINET 5
2021-22 2022-23 2023-24 6
Restricted Funds 75,000 64,491,800 64,591,400 7
J. POSTSECONDARY EDUCATION 8
Budget Units 9
1. COUNCIL ON POSTSECONDARY EDUCATION 10
2021-22 2022-23 2023-24 11
General Fund (Tobacco) 300,000 7,993,800 7,993,800 12
General Fund 17,100 16,675,300 21,525,100 13
Restricted Funds 5,100 4,959,000 4,968,000 14
Federal Funds 7,500 6,800,000 5,486,200 15
TOTAL 329,700 36,428,100 39,973,100 16
(1) Interest Earnings Transfer from the Strategic Investment and Incentive 17
Trust Fund Accounts: Notwithstanding KRS 164.7911 to 164.7927, any expenditures 18
from the Strategic Investment and Incentive Trust Fund accounts in excess of 19
appropriated amounts by the Council on Postsecondary Education shall be subject to KRS 20
48.630. 21
(2) Cancer Research and Screening: Included in the above General Fund 22
(Tobacco) appropriation is $7,043,800 in fiscal year 2022-2023 and $7,043,800 in fiscal 23
year 2023-2024 for cancer research and screening. The appropriation in each fiscal year 24
shall be equally shared between the University of Kentucky and the University of 25
Louisville. 26
(3) Southern Regional Education Board Dues: Included in the above General 27 UNOFFICIAL COPY 22 RS BR 1174
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Fund appropriation is $214,800 in fiscal year 2022-2023 and $214,800 in fiscal year 1
2023-2024 for Southern Regional Education Board dues. 2
(4) Doctoral Scholars: Included in the above General Fund appropriation is 3
$100,000 in fiscal year 2022-2023 and $150,000 in fiscal year 2023-2024 for the 4
Southern Regional Education Board Doctoral Scholars Program. 5
(5) Ovarian Cancer Screening: Included in the above General Fund 6
appropriation is $500,000 in each fiscal year and included in the above General Fund 7
(Tobacco) appropriation is $300,000 in each fiscal year for the Ovarian Cancer Screening 8
Outreach Program at the University of Kentucky. 9
(6) Postsecondary Education Debt: Notwithstanding KRS 45.750 to 45.810, in 10
order to lower the cost of borrowing, any university that has issued or caused to be issued 11
debt obligations through a not-for-profit corporation or a municipality or county 12
government for which the rental or use payments of the university substantially meet the 13
debt service requirements of those debt obligations is authorized to refinance those debt 14
obligations if the principal amount of the debt obligations is not increased and the rental 15
payments of the university are not increased. Any funds used by a university to meet debt 16
obligations issued by a university pursuant to this subsection shall be subject to 17
interception of state-appropriated funds pursuant to KRS 164A.608. 18
(7) Disposition of Postsecondary Institution Property: Notwithstanding KRS 19
45.777, a postsecondary institution’s governing board may elect to sell or dispose of real 20
property or major items of equipment and proceeds from the sale shall be retained by the 21
institution. 22
(8) Spinal Cord and Head Injury Research: Included in the above General 23
Fund (Tobacco) appropriation is $650,000 in each fiscal year for spinal cord and head 24
injury research. In accordance with KRS 211.500 to 211.504, the appropriation in each 25
fiscal year shall be shared between the University of Kentucky and the University of 26
Louisville. 27 UNOFFICIAL COPY 22 RS BR 1174
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(9) Debt Service: Included in the above General Fund appropriation is 1
$2,418,000 in fiscal year 2022-2023 and $4,836,000 in fiscal year 2023-2024 for new 2
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 3
Act. 4
2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 5
2021-22 2022-23 2023-24 6
General Fund 27,300,000 344,850,200 366,249,000 7
Restricted Funds 1,139,700 55,565,100 55,577,900 8
Federal Funds 5,000,000 13,040,000 13,040,000 9
TOTAL 33,439,700 413,455,300 434,866,900 10
(1) College Access Program: Notwithstanding KRS 154A.130(4), included in 11
the above General Fund appropriation is $134,363,900 in fiscal year 2022-2023 and 12
$142,538,900 in fiscal year 2023-2024 for the College Access Program. 13
(2) Kentucky Tuition Grant Program: Notwithstanding KRS 154A.130(4), 14
included in the above General Fund appropriation is $44,788,000 in fiscal year 2022-15
2023 and $47,513,000 in fiscal year 2023-2024 for the Kentucky Tuition Grant Program. 16
(3) Kentucky National Guard Tuition Award Program: Notwithstanding KRS 17
154A.130(4), included in the above General Fund appropriation is $7,398,100 in each 18
fiscal year for the Kentucky National Guard Tuition Award Program. 19
(4) Kentucky Educational Excellence Scholarships (KEES): Notwithstanding 20
KRS 154A.130(4), included in the above General Fund appropriation is $110,900,000 in 21
fiscal year 2022-2023 and $112,000,000 in fiscal year 2023-2024 for the Kentucky 22
Educational Excellence Scholarships (KEES). Included in the above Restricted Funds 23
appropriation is $10,000,000 in each fiscal year for KEES. 24
(5) Better Kentucky Promise and Work Ready Kentucky Scholarship 25
Programs: Notwithstanding KRS 154A.130(4), included in the above General Fund 26
appropriation is $3,702,800 in fiscal year 2022-2023 and $1,481,600 in fiscal year 2023-27 UNOFFICIAL COPY 22 RS BR 1174
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2024 for the Work Ready Kentucky Scholarship Program. Notwithstanding KRS 1
164.787, the dual credit component of the Work Ready Scholarship Program for high 2
school students shall be funded and administered through the Dual Credit Scholarship 3
Program. 4
Notwithstanding KRS 154A.130(4) and KRS 164.787, the Work Ready Kentucky 5
Scholarship is combined with the newly created Better Kentucky Promise Scholarship 6
Program beginning in fiscal year 2022-2023. Included in the above General Fund 7
appropriation is $16,270,000 in fiscal year 2022-2023 and $27,725,000 in fiscal year 8
2023-2024 for the Better Kentucky Promise Scholarship Program, which expands the 9
scholarship award to include as eligible, programs of study of all approved certificate, 10
diploma or associate degree programs beyond the current limitation of the top five high-11
demand workforce sectors. Of the General Fund appropriated above for the Better 12
Kentucky Promise Scholarship Program, $7,097,200 in fiscal year 2022-2023 and 13
$9,318,400 in fiscal year 2023-2024 comes from General Fund Lottery Receipts. 14
(6) Dual Credit Scholarship Program: Notwithstanding KRS 154A.130(4), 15
included in the above General Fund appropriation is $13,150,000 in each fiscal year for 16
the Dual Credit Scholarship Program. Notwithstanding KRS 164.786(1)(f) and 17
164.787(2)(d), the dual credit tuition rate ceiling shall be two-fifths of the per credit hour 18
tuition amount charged by the Kentucky Community and Technical College System for 19
in-state students. Notwithstanding KRS 164.786(1)(g)2. and (4)(b), priority for awarding 20
scholarships shall be given in order to high school seniors, juniors, sophomores, and 21
freshmen. Notwithstanding KRS 164.786(4)(c), eligible high school students may receive 22
a dual credit scholarship for two career and technical education dual credit courses per 23
academic year and two general education dual credit courses over the junior and senior 24
years, up to a maximum of ten approved dual credit courses. 25
(7) Veterinary Medicine Contract Spaces: Included in the above General Fund 26
appropriation is $5,494,000 in fiscal year 2022-2023 and $5,659,000 in fiscal year 2023-27 UNOFFICIAL COPY 22 RS BR 1174
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2024 to fund 164 veterinary slots. 1
(8) Optometry Contract Spaces and Scholarships: Included in the above 2
General Fund appropriation is $848,400 in each fiscal year to fund 44 optometry slots for 3
the Optometry Scholarship Program. 4
(9) Use of Lottery Revenues: Notwithstanding KRS 154A.130(4), lottery 5
revenues in the amount of $328,400,000 in fiscal year 2022-2023 and $340,400,000 in 6
fiscal year 2023-2024 are appropriated to the Kentucky Higher Education Assistance 7
Authority. Notwithstanding KRS 154A.130(4) and any provisions of this Act to the 8
contrary, if lottery receipts received by the Commonwealth, excluding any unclaimed 9
prize money received under Part III, 21. of this Act, exceed $335,000,000 in fiscal year 10
2022-2023 or $347,000,000 in fiscal year 2023-2024, the excess funds in each fiscal year 11
shall be transferred to the Kentucky Higher Education Assistance Authority and 12
appropriated in accordance with KRS 154A.130(4)(b). 13
(10) 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
(11) Administrative Costs: Notwithstanding KRS 154A.130(4), included in the 17
above General Fund appropriation is $6,000,000 in each fiscal year from lottery funds for 18
administration of student financial aid programs. 19
(12) Teacher Loan Forgiveness: Notwithstanding KRS 154A.130(4), included in 20
the above General Fund appropriation is $25,200,000 in fiscal year 2021-2022 for a 21
Teacher Loan Forgiveness Program. Included in the above Restricted Funds appropriation 22
is $1,134,800 in fiscal year 2021-2022 and $26,334,800 in fiscal year 2022-2023 and 23
fiscal year 2023-2024 for the Teacher Loan Forgiveness Program. Restricted Funds are 24
hereby appropriated for this purpose from fiscal year 2020-2021 excess lottery receipts 25
currently held in a trust and agency account and, notwithstanding KRS 45.229, shall not 26
lapse and shall carry forward. 27 UNOFFICIAL COPY 22 RS BR 1174
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(13) Social Service Worker Loan Forgiveness: Notwithstanding KRS 1
154A.130(4), included in the above General Fund appropriation is $2,100,000 in fiscal 2
year 2021-2022 for a Social Service Worker Loan Forgiveness Program. Included in the 3
above Restricted Funds appropriation is $2,100,000 in fiscal year 2022-2023 and fiscal 4
year 2023-2024 for the Social Service Worker Loan Forgiveness Program. Restricted 5
Funds are hereby appropriated for this purpose from fiscal year 2020-2021 excess lottery 6
receipts currently held in a trust and agency account and, notwithstanding KRS 45.229, 7
shall not lapse and shall carry forward. 8
(14) Nurse Loan Forgiveness: Included in the above Federal Funds appropriation 9
is $5,000,000 in fiscal year 2021-2022, fiscal year 2022-2023, and fiscal year 2023-2024 10
from the State Fiscal Recovery Fund of the American Rescue Plan Act for a Nurse Loan 11
Forgiveness Program. 12
3. EASTERN KENTUCKY UNIVERSITY 13
2022-23 2023-24 14
General Fund 84,380,800 90,541,000 15
Restricted Funds 210,611,400 210,611,400 16
Federal Funds 135,500,000 135,500,000 17
TOTAL 430,492,200 436,652,400 18
(1) Mandated Programs: Included in the above General Fund appropriation are 19
the following: 20
(a) $4,571,900 in each fiscal year for the Model Laboratory School; 21
(b) Notwithstanding KRS 61.5991(6)(b)1., $8,909,700 in each fiscal year for the 22
fixed allocation non-hazardous retirement plan’s employer contribution; and 23
(c) $200,000 in each fiscal year for the Community Operations Board. 24
(2) Debt Service: Included in the above General Fund appropriation is 25
$4,372,000 in fiscal year 2022-2023 and $8,744,000 in fiscal year 2023-2024 for new 26
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 27 UNOFFICIAL COPY 22 RS BR 1174
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Act. 1
(3) Community Operations Board: The Community Operations Board for the 2
Center for the Arts is reauthorized and reconstituted with the currently appointed 3
members. Included in the above appropriation is $200,000 in each fiscal year to provide 4
funds to the Community Operations Board for personnel and programmatic operations of 5
the University Business/Technology Center Phase II, housing offices, meeting and 6
community areas, and a performing arts center, collectively known as the Center for the 7
Arts. The Community Operations Board shall govern the personnel decisions, facility use, 8
the revenue derived from the facility use and donations including naming rights, and the 9
programmatic operations of the Center for the Arts. The Community Operations Board is 10
attached to Eastern Kentucky University for administrative purposes and support, and not 11
for supervision. All personnel at the Center shall be employees of Eastern Kentucky 12
University. The University shall provide all facility maintenance and operations costs of 13
the Center for the Arts, liability insurance for the facility and for the Community 14
Operations Board members, and standard office equipment for Center offices. 15
4. KENTUCKY STATE UNIVERSITY 16
2021-22 2022-23 2023-24 17
General Fund 23,671,500 31,682,300 34,419,200 18
Restricted Funds -0- 20,624,400 23,791,300 19
Federal Funds -0- 29,451,900 26,451,900 20
TOTAL 23,671,500 81,758,600 84,662,400 21
(1) Mandated Programs: Included in the above General Fund appropriation are 22
the following: 23
(a) $8,881,900 in each fiscal year to fund the state match payments required of 24
land-grant universities under federal law; 25
(b) Notwithstanding KRS 61.5991(6)(b)1., $558,200 in each fiscal year for the 26
fixed allocation non-hazardous retirement plan’s employer contribution; and 27 UNOFFICIAL COPY 22 RS BR 1174
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(c) $200,000 in each fiscal year for the West Louisville Historically Black 1
Colleges and Universities and Health and Wellness projects. 2
(2) Debt Service: Included in the above General Fund appropriation is 3
$2,202,000 in fiscal year 2022-2023 and $4,404,000 in fiscal year 2023-2024 for new 4
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 5
Act. 6
(3) Kentucky State University Fiscal Stabilization Fund: Included in the above 7
General Fund appropriation is $23,000,000 in fiscal year 2021-2022 for the Kentucky 8
State University Fiscal Stabilization Fund. The Kentucky State University Board of 9
Regents shall approve a Management Improvement Plan which shall also be approved by 10
the Council on Postsecondary Education, and which shall include reporting requirements. 11
Upon approval of the Plan, any disbursement from the Fund shall first be approved by the 12
Council on Postsecondary Education to ensure the Fund is used in accordance with the 13
Management Improvement Plan. 14
The approved Management Improvement Plan shall be submitted to the Interim 15
Joint Committee on Appropriations and Revenue and the Office of State Budget Director. 16
5. MOREHEAD STATE UNIVERSITY 17
2022-23 2023-24 18
General Fund 51,060,900 56,747,500 19
Restricted Funds 121,153,900 124,536,700 20
Federal Funds 36,805,800 36,805,800 21
TOTAL 209,020,600 218,090,000 22
(1) Mandated Programs: Included in the above General Fund appropriation are 23
the following: 24
(a) $3,480,400 in each fiscal year for the Craft Academy for Excellence in 25
Science and Mathematics; and 26
(b) Notwithstanding KRS 61.5991(6)(b)1., $4,913,000 in each fiscal year for the 27 UNOFFICIAL COPY 22 RS BR 1174
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fixed allocation non-hazardous retirement plan’s employer contribution. 1
(2) Debt Service: Included in the above General Fund appropriation is 2
$4,662,000 in fiscal year 2022-2023 and $9,324,000 in fiscal year 2023-2024 for new 3
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 4
Act. 5
6. MURRAY STATE UNIVERSITY 6
2022-23 2023-24 7
General Fund 51,501,400 53,599,000 8
Restricted Funds 103,967,100 104,294,200 9
Federal Funds 34,812,400 34,812,400 10
TOTAL 190,280,900 192,705,600 11
(1) Mandated Programs: Included in the above General Fund appropriation are 12
the following: 13
(a) $3,200,000 in each fiscal year for the Breathitt Veterinary Center; and 14
(b) Notwithstanding KRS 61.5991(6)(b)1., $3,270,900 in each fiscal year for the 15
fixed allocation non-hazardous retirement plan’s employer contribution. 16
(2) Debt Service: Included in the above General Fund appropriation is $908,000 17
in fiscal year 2022-2023 and $1,816,000 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. NORTHERN KENTUCKY UNIVERSITY 20
2022-23 2023-24 21
General Fund 64,386,900 70,465,800 22
Restricted Funds 199,178,300 199,178,300 23
Federal Funds 13,075,600 13,075,600 24
TOTAL 276,640,800 282,719,700 25
(1) Mandated Programs: Included in the above General Fund appropriation is 26
$1,323,900 in each fiscal year for the Kentucky Center for Mathematics. 27 UNOFFICIAL COPY 22 RS BR 1174
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(2) Debt Service: Included in the above General Fund appropriation is 1
$4,500,000 in fiscal year 2022-2023 and $9,000,000 in fiscal year 2023-2024 for new 2
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 3
Act. 4
8. UNIVERSITY OF KENTUCKY 5
2022-23 2023-24 6
General Fund 300,351,500 318,195,200 7
Restricted Funds 6,770,959,000 10,891,355,400 8
Federal Funds 422,800,000 450,037,700 9
TOTAL 7,494,110,500 11,659,588,300 10
(1) Mandated Programs: Included in the above General Fund appropriation are 11
the following: 12
(a) $31,275,300 in each fiscal year for the College of Agriculture, Food, and 13
Environment’s Cooperative Extension Service; 14
(b) $29,479,600 in each fiscal year for the Kentucky Agricultural Experiment 15
Station; 16
(c) $5,176,200 in each fiscal year for the Center for Applied Energy Research; 17
(d) $4,076,300 in each fiscal year for the Kentucky Geological Survey; 18
(e) $4,034,200 in each fiscal year for the Veterinary Diagnostic Laboratory; 19
(f) $2,040,500 in each fiscal year for the Sanders-Brown Center on Aging; 20
(g) $1,800,000 in each fiscal year for the College of Agriculture, Food and 21
Environment’s Division of Regulatory Services; 22
(h) $600,000 in each fiscal year for the College of Agriculture, Food and 23
Environment’s Kentucky Small Business Development Center; 24
(i) $586,300 in each fiscal year for the University Press of Kentucky; 25
(j) Notwithstanding KRS 154A.130(4), $500,000 in each fiscal year for the 26
Human Development Institute for the Supported Higher Education Project; 27 UNOFFICIAL COPY 22 RS BR 1174
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(k) $450,200 in each fiscal year for the Center of Excellence in Rural Health; 1
(l) $450,200 in each fiscal year for the Kentucky Cancer Registry; and 2
(m) $100,000 in each fiscal year for the Sports Medicine Research Institute. 3
(2) Debt Service: Included in the above General Fund appropriation is 4
$12,248,500 in fiscal year 2022-2023 and $24,497,000 in fiscal year 2023-2024 to 5
provide new debt service to support new bonds as set forth in Part II, Capital Projects 6
Budget, of this Act. 7
9. UNIVERSITY OF LOUISVILLE 8
2022-23 2023-24 9
General Fund 145,400,500 152,792,900 10
Restricted Funds 1,042,682,700 1,077,738,100 11
Federal Funds 205,060,300 211,713,300 12
TOTAL 1,393,143,500 1,442,244,300 13
(1) Mandated Programs: Included in the above General Fund appropriation are 14
the following: 15
(a) $695,200 in each fiscal year for the Rural Health Education Program; 16
(b) $150,000 in each fiscal year for the Kentucky Autism Training Center; 17
(c) $100,000 in each fiscal year for the School of Dentistry to provide dental care 18
to patients with dental issues related to drug use; and 19
(d) $300,000 in each fiscal year for the university’s center for military-connected 20
students. 21
(1) Debt Service: Included in the above General Fund appropriation is 22
$3,603,000 in fiscal year 2022-2023 and $7,206,000 in fiscal year 2023-2024 to provide 23
new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of 24
this Act. 25
10. WESTERN KENTUCKY UNIVERSITY 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 88,259,900 94,125,500 1
Restricted Funds 268,683,500 268,683,500 2
Federal Funds 32,340,000 32,340,000 3
TOTAL 389,283,400 395,149,000 4
(1) Mandated Programs: Included in the above General Fund appropriation are 5
the following: 6
(a) $4,985,100 in each fiscal year for the Gatton Academy of Mathematics and 7
Science in Kentucky; 8
(b) $750,000 in each fiscal year for the Kentucky Mesonet; and 9
(c) Notwithstanding KRS 61.5991(6)(b)1., $3,592,500 in each fiscal year for the 10
fixed allocation non-hazardous retirement plan’s employer contribution. 11
(2) Debt Service: Included in the above General Fund appropriation is 12
$3,841,000 in fiscal year 2022-2023 and $7,682,000 in fiscal year 2023-2024 to provide 13
new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of 14
this Act. 15
11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 16
2022-23 2023-24 17
General Fund 195,586,600 201,961,700 18
Restricted Funds 500,248,000 505,307,600 19
Federal Funds 391,780,700 391,780,700 20
TOTAL 1,087,615,300 1,099,050,000 21
(1) Mandated Programs: Included in the above General Fund appropriation are 22
the following: 23
(a) $4,149,800 in each fiscal year for KCTCS-TRAINS; 24
(b) $1,869,900 in each fiscal year for the Kentucky Fire Commission; 25
(c) $1,799,700 in each fiscal year for the Kentucky Board of Emergency Medical 26
Services; 27 UNOFFICIAL COPY 22 RS BR 1174
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(d) $1,000,000 in each fiscal year for Adult Agriculture Education; and 1
(e) Notwithstanding KRS 61.5991(6)(b)1., $854,900 in each fiscal year for the 2
fixed allocation non-hazardous retirement plan’s employer contribution. 3
(2) Firefighters Foundation Program Fund: (a) Included in the above 4
Restricted Funds appropriation is $53,488,100 in fiscal year 2022-2023 and $53,867,800 5
in fiscal year 2023-2024 for the Firefighters Foundation Program Fund. Notwithstanding 6
KRS 95A.250(1), supplemental payments for each qualified professional firefighter under 7
the Firefighters Foundation Program shall be $4,600 in fiscal years 2022-2023 and 2023-8
2024. 9
(c) Notwithstanding KRS 95A.200 to 95A.300, $3,800,000 in fiscal year 2022-10
2023 shall be transferred to support projects as set forth in Part II, Capital Projects 11
Budget, of this Act. 12
(3) Firefighters Training Center Fund: Notwithstanding KRS 95A.262(3), 13
$1,000,000 in Restricted Funds is provided in each fiscal year for the Firefighters 14
Training Center Fund. 15
(4) Guaranteed Energy Savings Performance Contracts: Notwithstanding 16
KRS 56.770 and 56.774, guaranteed energy savings performance contracts may be 17
executed for buildings operated by the Kentucky Community and Technical College 18
System under agreements governed by KRS 164.593. 19
(5) Debt Service: Included in the above General Fund appropriation is 20
$1,400,500 in fiscal year 2022-2023 and $2,801,000 in fiscal year 2023-2024 for new 21
debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 22
Act. 23
12. POSTSECONDARY EDUCATION P ERFORMANCE FUND 24
2022-23 2023-24 25
General Fund -0- -0- 26
(1) Fiscal Year 2021-2022 Performance Fund Distribution: Notwithstanding 27 UNOFFICIAL COPY 22 RS BR 1174
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KRS 164.092, the fiscal year 2021-2022 Postsecondary Education Performance Fund 1
distribution shall remain in the base General Fund budget of each institution in fiscal 2
years 2022-2023 and 2023-2024. 3
TOTAL - POSTSECONDARY EDUCATION 4
2021-22 2022-23 2023-24 5
General Fund (Tobacco) 300,000 7,993,800 7,993,800 6
General Fund 50,988,600 1,374,136,300 1,460,621,900 7
Restricted Funds 1,144,800 9,298,632,400 13,466,042,400 8
Federal Funds 5,007,500 1,321,466,700 1,351,043,600 9
TOTAL 57,440,900 12,002,229,200 16,285,701,700 10
K. PUBLIC PROTECTION CABINET 11
Budget Units 12
1. SECRETARY 13
2021-22 2022-23 2023-24 14
Restricted Funds 30,300 9,549,700 9,584,800 15
Federal Funds -0- 476,500,000 -0- 16
TOTAL 30,300 486,049,700 9,584,800 17
(1) Premium Pay for Essential Workers: Included in the above Federal Funds 18
appropriation is $400,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery 19
Fund of the American Rescue Plan Act to provide premium pay for essential workers in 20
compliance with the federal guidance from the United States Department of Treasury. To 21
be eligible, essential workers must have worked for the two-year period from March 6, 22
2020, to March 6, 2022. If an essential worker has already received some type of 23
premium pay, bonus, or hazard pay due to their employment during the pandemic, that 24
amount may be reduced from this premium pay or result in no premium pay from these 25
funds. 26
(2) Nonprofit Assistance: Included in the above Federal Funds appropriation is 27 UNOFFICIAL COPY 22 RS BR 1174
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$75,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the 1
American Rescue Plan Act to provide direct relief payments to eligible nonprofit 2
organizations, of which $10,000,000 shall be set aside for assistance to nonprofit arts 3
organizations. Notwithstanding KRS 45.229, any unexpended federal funds from the 4
American Rescue Plan Act Federal Funds appropriations shall not lapse and shall carry 5
forward. Eligible nonprofit organizations will be entitled to apply for a one-time 6
assistance grant in the amount of $25,000. 7
(a) One-time assistance grants will be reviewed in the order in which they are 8
received and eligible grants will be provided until the appropriate amount is exhausted. 9
(b) The process for determining an applicant’s eligibility and awarding the grants 10
will be determined by the Secretary of the Public Protection Cabinet. 11
(1) Eligible nonprofit organization means organizations meeting all of the 12
following criteria: 13
(a) A nonprofit that has been granted exemption from the federal income tax by 14
the United States commissioner of internal revenue as organizations described in Section 15
501(c)(3), 501(c)(6) or 501(c)(8) or as veterans' organizations described in Section 501(c) 16
of the United States Internal Revenue Code of 1986 and subject to the provisions of the 17
Nonprofit Corporation Act; 18
(b) A nonprofit based in Kentucky providing services to Kentuckians; 19
(c) Excluding nonprofit arts organizations, a nonprofit providing services to the 20
following populations most affected by COVID-19: 21
1. People living at or below the federal poverty level; 22
2. People experiencing homelessness; 23
3. Communities of Color; 24
4. Minimum or low-wage employees displaced by business closures; 25
5. Older adults living at or below the federal poverty level; 26
6. People who are immunocompromised or medically fragile; 27 UNOFFICIAL COPY 22 RS BR 1174
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7. Immigrant and refugee communities; 1
8. People with limited English proficiency; 2
9. People with disabilities; 3
10. People without health insurance; 4
11. Victims of domestic violence or child abuse; 5
12. Services to children; and 6
13. Workers without access to paid sick leave; and 7
(d) A nonprofit that has not already received direct financial assistance, excluding 8
loans, through the federal CARES Act (Pub. L. 116-136), the Consolidated 9
Appropriations Act, 2021 (H.R. 133), or any subsequent federal relief package enacted 10
prior to the nonprofit’s grant application being considered. 11
(3) State Fiscal Recovery Fund Administration: Included in the above Federal 12
Funds appropriation in fiscal year 2022-2023 is $1,500,000 from the State Fiscal 13
Recovery Fund of the American Rescue Plan Act for administrative, monitoring and 14
reporting costs of the Premium Pay for Essential Workers Program and the Nonprofit 15
Assistance Program. 16
2. PROFESSIONAL LICENSING 17
2021-22 2022-23 2023-24 18
Restricted Funds 11,200 5,117,500 5,137,700 19
Federal Funds -0- 2,200,000 200,000 20
TOTAL 11,200 7,317,500 5,337,700 21
3. BOXING AND WRESTLING AUTHORITY 22
2021-22 2022-23 2023-24 23
Restricted Funds 500 181,800 182,400 24
4. ALCOHOLIC BEVERAGE CONTROL 25
2021-22 2022-23 2023-24 26
Restricted Funds 16,600 7,080,900 7,030,800 27 UNOFFICIAL COPY 22 RS BR 1174
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Federal Funds -0- 439,000 439,000 1
TOTAL 16,600 7,519,900 7,469,800 2
5. CHARITABLE GAMING 3
2021-22 2022-23 2023-24 4
Restricted Funds 11,400 3,928,700 3,921,300 5
6. FINANCIAL INSTITUTIONS 6
2021-22 2022-23 2023-24 7
Restricted Funds 44,500 14,566,200 14,618,600 8
7. HORSE RACING COMMISSION 9
2021-22 2022-23 2023-24 10
General Fund 5,700 3,794,900 3,802,900 11
Restricted Funds 13,700 43,852,600 43,872,400 12
TOTAL 19,400 47,647,500 47,675,300 13
8. HOUSING, BUILDINGS AND CONSTRUCTION 14
2021-22 2022-23 2023-24 15
General Fund 7,300 3,867,500 4,286,800 16
Restricted Funds 65,700 23,427,100 23,315,100 17
TOTAL 73,000 27,294,600 27,601,900 18
9. INSURANCE 19
2021-22 2022-23 2023-24 20
Restricted Funds 31,600 16,572,800 16,629,800 21
10. CLAIMS AND APPEALS 22
2021-22 2022-23 2023-24 23
General Fund 3,700 1,039,500 1,045,900 24
Restricted Funds -0- 914,600 913,600 25
Federal Funds -0- 357,200 357,200 26
TOTAL 3,700 2,311,300 2,316,700 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL - PUBLIC PROTECTION CABINET 1
2021-22 2022-23 2023-24 2
General Fund 16,700 8,701,900 9,135,600 3
Restricted Funds 225,500 125,191,900 125,206,500 4
Federal Funds -0- 479,496,200 996,200 5
TOTAL 242,200 613,390,000 135,338,300 6
L. TOURISM, ARTS AND HERITAGE CABINET 7
Budget Units 8
1. SECRETARY 9
2021-22 2022-23 2023-24 10
General Fund 11,300 8,282,400 3,290,900 11
Restricted Funds -0- 17,500,000 17,500,000 12
Federal Funds -0- 10,000,000 -0- 13
TOTAL 11,300 35,782,400 20,790,900 14
(1) Kentucky Center for African American Heritage: Included in the above 15
General Fund appropriation is $100,000 in each fiscal year for the Kentucky Center for 16
African American Heritage. 17
(2) State Fiscal Recovery Fund: Included in the above Federal Funds 18
appropriation in fiscal year 2022-2023 is $10,000,000 from the State Fiscal Recovery 19
Fund of the American Rescue Plan Act. 20
2. ARTISANS CENTER 21
2021-22 2022-23 2023-24 22
General Fund 3,200 1,086,100 1,097,100 23
Restricted Funds 900 1,614,800 1,618,200 24
TOTAL 4,100 2,700,900 2,715,300 25
3. TOURISM 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 9,800 3,283,500 3,301,700 1
Restricted Funds -0- 22,700 22,700 2
TOTAL 9,800 3,306,200 3,324,400 3
(1) Whitehaven Welcome Center: Included in the above General Fund 4
appropriation is $130,000 in each fiscal year to support the Whitehaven Welcome Center. 5
4. PARKS 6
2021-22 2022-23 2023-24 7
General Fund 147,100 52,103,400 52,660,000 8
Restricted Funds 10,800 52,544,400 52,059,200 9
TOTAL 157,900 104,647,800 104,719,200 10
(1) Park Capital Maintenance and Renovation Fund: Notwithstanding KRS 11
148.810, no transfer to the Park Capital Maintenance and Renovation Fund shall be made. 12
(2) Capitol Annex Cafeteria: Included in the above General Fund appropriation 13
is $234,400 in each fiscal year to support the Capitol Annex cafeteria operated by the 14
Department of Parks. 15
5. HORSE PARK COMMISSION 16
2021-22 2022-23 2023-24 17
General Fund 5,800 1,864,200 1,887,700 18
Restricted Funds 11,700 11,583,100 11,610,700 19
TOTAL 17,500 13,447,300 13,498,400 20
6. STATE FAIR BOARD 21
2021-22 2022-23 2023-24 22
General Fund 52,300 4,414,700 4,543,800 23
Restricted Funds 2,800 52,345,600 53,869,100 24
TOTAL 55,100 56,760,300 58,412,900 25
7. FISH AND WILDLIFE RESOURCES 26
2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 3,951,800 60,784,200 64,937,800 1
Federal Funds 42,600 22,727,200 22,840,300 2
TOTAL 3,994,400 83,511,400 87,778,100 3
(1) Fees-in-Lieu-of Stream Mitigation Reporting: The Department of Fish and 4
Wildlife Resources shall develop a report of all projects managed by the Fees-in-Lieu-of 5
Stream Mitigation Program. The Department shall present this report to the Interim Joint 6
Committee on Tourism, Small Business, and Information Technology by August 1, 2023. 7
8. HISTORICAL SOCIETY 8
2021-22 2022-23 2023-24 9
General Fund 13,400 7,387,400 7,557,700 10
Restricted Funds -0- 479,600 490,800 11
Federal Funds -0- 170,000 170,000 12
TOTAL 13,400 8,037,000 8,218,500 13
9. ARTS COUNCIL 14
2021-22 2022-23 2023-24 15
General Fund 2,400 1,923,000 1,935,200 16
Restricted Funds 600 103,300 103,300 17
Federal Funds 900 802,600 802,600 18
TOTAL 3,900 2,828,900 2,841,100 19
10. HERITAGE COUNCIL 20
2021-22 2022-23 2023-24 21
General Fund 7,000 1,685,400 1,695,100 22
Restricted Funds -0- 830,400 672,600 23
Federal Funds -0- 984,100 975,300 24
TOTAL 7,000 3,499,900 3,343,000 25
11. KENTUCKY CENTER FOR THE ARTS 26
2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 597,200 597,200 1
TOTAL - TOURISM, ARTS AND HERITAGE CABINET 2
2021-22 2022-23 2023-24 3
General Fund 252,300 82,627,300 78,566,400 4
Restricted Funds 3,978,600 197,808,100 202,884,400 5
Federal Funds 43,500 34,683,900 24,788,200 6
TOTAL 4,274,400 315,119,300 306,239,000 7
M. BUDGET RESERVE TRUST FUND 8
Budget Unit 9
1. BUDGET RESERVE TRUST FUND 10
2022-23 2023-24 11
General Fund 250,000,000 -0- 12
N. PENSION LIABILITY PAYMENT 13
Budget Unit 14
1. PENSION LIABILITY PAYMENT 15
2022-23 2023-24 16
General Fund 250,000,000 500,000,000 17
(1) Pension Liability Payment: Notwithstanding KRS 61.565(1)(d)1.a., included 18
in the above General Fund appropriation is $250,000,000 in fiscal year 2022-2023 and 19
$500,000,000 in 2023-2024 for the reduction in the actuarially accrued liability for 20
nonhazardous plan of the Kentucky Employees Retirement System based on the 2019 21
actuarial valuation, and any underpayments in implementing KRS 61.565. 22
Notwithstanding KRS 61.565(1)(d)1., the additional payments from the above General 23
Fund appropriation shall be used to reduce the closed 30-year amortization period that 24
was extended by six years by the General Assembly in the 2020 Regular Session. 25
PART II 26
CAPITAL PROJECTS BUDGET 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Capital Construction Fund Appropriations and Reauthorizations: 1
Moneys in the Capital Construction Fund are appropriated for the following capital 2
projects subject to the conditions and procedures in this Act. Items listed without 3
appropriated amounts are previously authorized for which no additional amount is 4
required. These items are listed in order to continue their current authorization into the 5
2022-24 fiscal biennium. Unless otherwise specified, reauthorized projects shall conform 6
to the original authorization enacted by the General Assembly. 7
(2) Expiration of Existing Line-Item Capital Construction Projects: All 8
appropriations to existing line-item capital construction projects expire on June 30, 2022, 9
unless reauthorized in this Act with the following exceptions: (a) A construction or 10
purchase contract for the project shall have been awarded by June 30, 2022; (b) 11
Permanent financing or a short-term line of credit sufficient to cover the total authorized 12
project scope shall have been obtained in the case of projects authorized for bonds, if the 13
authorized project completes an initial draw on the line of credit within the fiscal 14
biennium immediately subsequent to the original authorization; and (c) Grant or loan 15
agreements, if applicable, shall have been finalized and properly signed by all necessary 16
parties by June 30, 2022. Notwithstanding the criteria set forth in this subsection, the 17
disposition of 2022-24 fiscal biennium nonstatutory appropriated maintenance pools 18
funded from Capital Construction Investment Income shall remain subject to KRS 19
45.770(5)(c). 20
(3) Bond Proceeds Investment Income: Investment income earned from bond 21
proceeds beyond that which is required to satisfy Internal Revenue Service arbitrage 22
rebates and penalties and excess bond proceeds upon the completion of a bond-financed 23
capital project shall be used to pay debt service according to the Internal Revenue Service 24
Code and accompanying regulations. 25
(4) Appropriations for Projects Not Line-Itemized: Inasmuch as the 26
identification of specific projects in a variety of areas of the state government cannot be 27 UNOFFICIAL COPY 22 RS BR 1174
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ascertained with absolute certainty at this time, amounts are appropriated for specific 1
purposes to projects which are not individually identified in this Act in the following 2
areas: Kentucky Infrastructure Authority Water and Sewer projects; Flood Control 3
projects; Repair of State-Owned Dams; Guaranteed Energy Savings Performance 4
Contract projects; Wetland and Stream Mitigation projects; Maintenance, HVAC, Roof 5
Repair, and Paving pools; State Parks Improvements pool; State Superfund Sites; 6
Postsecondary Education pools; Legacy System Retirement Pool; and the Wastewater 7
Treatment Upgrades pool. Notwithstanding any statute to the contrary, projects estimated 8
to cost $1,000,000 and over and equipment estimated to cost $200,000 and over shall be 9
reported to the Capital Projects and Bond Oversight Committee. 10
(5) Capital Construction and Equipment Purchase Contingency Account: If 11
funds in the Capital Construction and Equipment Purchase Contingency Account are not 12
sufficient, then expenditures of the fund are to be paid first from the General Fund 13
Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund 14
Account (KRS 48.705), subject to the conditions and procedures provided in this Act. 15
(6) Emergency Repair, Maintenance, and Replacement Account: If funds in 16
the Emergency Repair, Maintenance, and Replacement Account are not sufficient, then 17
expenditures of the fund are to be paid first from the General Fund Surplus Account 18
(KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 19
48.705), subject to the conditions and procedures provided in this Act. 20
(7) Appropriation-Supported Debt: To lower the cost of borrowing, the 21
agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to refinance 22
appropriation supported debt obligations that have previously been issued and for which 23
the Commonwealth is currently making lease-rental payments to meet the current debt 24
service requirements. Such action is authorized provided that the principal amount of any 25
such debt obligation is not increased and the term of the debt obligation is not extended. 26
Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 27 UNOFFICIAL COPY 22 RS BR 1174
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for reporting to the Capital Projects and Bond Oversight Committee. 1
(8) Cash Defeasance: State agencies identified in KRS 45A.850(1)(a) and (2)(a) 2
are authorized to economically or legally defease debt obligations that have previously 3
been issued by the agency, or through a third party but for which the Commonwealth or 4
the agency is currently making lease-rental payments to meet the current debt service 5
requirements. If Restricted Funds are used for the defeasance of bonds, the agency may 6
use a prior Agency Bond authorization for a new debt obligation so long as the debt 7
service for the new debt obligation is not greater than the debt service of the defeased 8
bonds and the term of the new debt obligation is not greater than the term of the defeased 9
bonds. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 10
45.810 for reporting to the Capital Projects and Bond Oversight Committee. 11
A. GENERAL GOVERNMENT 12
Budget Units 2022-23 2023-24 13
1. VETERANS' AFFAIRS 14
001. Construct Bowling Green Veterans Center – Additional Reauthorization 15
($19,500,000 Federal Funds, $10,500,000 Bond Funds) 16
Restricted Funds 2,000,000 -0- 17
Federal Funds 1,950,000 -0- 18
TOTAL 3,950,000 -0- 19
002. Expansion of Lawn Crypts – Kentucky Veterans Cemetery West 20
Federal Funds -0- 2,600,000 21
003. Replace Heating and Cooling Systems – Western Kentucky Veterans Center 22
General Fund 2,100,000 -0- 23
004. Maintenance Pool – 2022-2024 24
General Fund 1,000,000 -0- 25
Investment Income -0- 1,000,000 26
TOTAL 1,000,000 1,000,000 27 UNOFFICIAL COPY 22 RS BR 1174
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005. Replace Cooling Towers and Domestic Water System – Eastern Kentucky 1
Veterans Center 2
General Fund 1,154,000 -0- 3
2. KENTUCKY INFRASTRUCTURE AUTHORITY 4
001. Drinking Water Revolving Loan Fund – 2022-2024 5
General Fund 2,958,700 3,461,600 6
Federal Funds 88,605,000 94,258,000 7
TOTAL 91,563,700 97,719,600 8
002. Wastewater Revolving Loan Fund – 2022-2024 9
General Fund 2,283,900 2,673,700 10
Federal Funds 24,038,000 29,465,000 11
TOTAL 26,321,900 32,138,700 12
003. City of Greenup, KY Route 1 Water Line Upgrade Reauthorization and 13
Reallocation ($177,000 Bond Funds) 14
(1) Reauthorization and Reallocation: The above project is authorized from a 15
reallocation of City of Greenup – Wastewater Treatment Plant Backwash Line Relocation 16
WX21089038 as set forth in 2006 Ky. Acts ch. 252, Part II, N., Greenup County, 004.. 17
3. MILITARY AFFAIRS 18
001. Construct Field Maintenance Shop Burlington 19
Federal Funds 14,800,000 -0- 20
002. Construct Unit Training Equipment Site at Wendell H. Ford Regional 21
Training Center 22
Federal Funds 14,000,000 -0- 23
003. Install Solar Energy Photovoltaic Panels 24
Federal Funds 6,000,000 -0- 25
004. Replace the Civil Support Team Facility 26
Federal Funds -0- 6,000,000 27 UNOFFICIAL COPY 22 RS BR 1174
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005. Maintenance Pool – 2022-2024 1
General Fund 2,000,000 -0- 2
Investment Income -0- 2,000,000 3
TOTAL 2,000,000 2,000,000 4
006. Construct Field Maintenance Shop 1 Addition Ashland 5
Federal Funds -0- 3,300,000 6
007. Construct Field Maintenance Shop Louisville 7
Federal Funds -0- 3,300,000 8
008. Conditioned Storage Facility for Emergency Management 9
General Fund 1,600,000 -0- 10
Federal Funds 1,600,000 -0- 11
TOTAL 3,200,000 -0- 12
009. Construct New Barracks at Harold L. Disney Training Center 13
Federal Funds -0- 3,000,000 14
010. Construct New Barracks at Wendell H. Ford Regional Training Center 15
Federal Funds -0- 3,000,000 16
011. Install Solar Panels at Armories Statewide 17
Restricted Funds 500,000 -0- 18
Federal Funds 1,500,000 -0- 19
TOTAL 2,000,000 -0- 20
012. Construct Support Building Wendell H. Ford Regional Training Center 21
Federal Funds -0- 2,000,000 22
013. Extension of Utilities Wendell H. Ford Regional Training Center 23
Federal Funds 2,000,000 -0- 24
014. Construct Chargeable Housing Facility at Wendell H. Ford Regional Training 25
Center 26
Federal Funds -0- 2,000,000 27 UNOFFICIAL COPY 22 RS BR 1174
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015. Construct Harold L. Disney Training Site Athletic Center 1
Federal Funds -0- 2,000,000 2
4. DEPARTMENT FOR LOCAL GOVERNMENT 3
001. Flood Control Matching Fund 4
General Fund 6,000,000 -0- 5
5. SECRETARY OF STATE 6
001. Kentucky Business One-Stop – Phase IV 7
General Fund 4,128,000 -0- 8
6. ATTORNEY GENERAL 9
001. Franklin County – Lease 10
7. TREASURY 11
001. Lease – Purchase Check Printer 12
General Fund 66,000 -0- 13
Investment Income -0- 66,000 14
TOTAL 66,000 66,000 15
002. Lease – Purchase Secondary Check Printer 16
General Fund 66,000 -0- 17
Investment Income -0- 66,000 18
TOTAL 66,000 66,000 19
8. UNIFIED PROSECUTORIAL SYSTEM 20
a. Commonwealth's Attorneys 21
001. Jefferson County – Lease 22
9. AGRICULTURE 23
001. Inspection and Licensing Project 24
Restricted Funds 2,118,000 -0- 25
002. Franklin County – Lease 26
10. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 27 UNOFFICIAL COPY 22 RS BR 1174
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a. Nursing 1
001. Jefferson County – Lease 2
11. KENTUCKY RIVER AUTHORITY 3
001. Design and Repair Dam 7 4
Restricted Funds 6,400,000 -0- 5
002. Design Lock 5 6
Restricted Funds -0- 800,000 7
003. Locks 2 and 3 Upper Guide Wall Repairs Reauthorization ($4,131,000 8
Restricted Funds) 9
12. SCHOOL FACILITIES CO NSTRUCTION COMMISSION 10
001. Offers of Assistance – 2020-2022 11
Bond Funds 58,000,000 -0- 12
002. School Facilities Construction Commission Reauthorization ($152,000,000 13
Bond Funds) 14
B. DEPARTMENT OF EDUCATION 15
Budget Units 2022-23 2023-24 16
1. OPERATIONS AND SUPPORT SERVICES 17
001. State Schools HVAC Pool – 2022-2024 18
General Fund 12,000,000 -0- 19
002. Dormitory and Cottage Renovations 20
General Fund 7,000,000 -0- 21
003. State Schools Safety/Security Pool – 2022-2024 22
General Fund 3,100,000 -0- 23
004. State Schools Roof Replacement Pool – 2022-2024 24
General Fund 2,695,000 -0- 25
005. Maintenance Pool – 2022-2024 26
General Fund 1,200,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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Investment Income -0- 1,200,000 1
TOTAL 1,200,000 1,200,000 2
006. Kentucky School for the Deaf Lee Hall Renovation 3
General Fund 1,000,000 -0- 4
C. EDUCATION AND LABOR CABINET 5
Budget Units 2022-23 2023-24 6
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 7
001. Labor Market Data Technologies for Job Matching 8
Federal Funds 6,636,000 -0- 9
002. McDowell Vocational Rehab Center Renovation 10
Federal Funds 3,000,000 1,500,000 11
003. Adult Education System Modernization 12
General Fund 2,500,000 -0- 13
004. Carl D. Perkins Medical Wing Renovation 14
Federal Funds 1,300,000 350,000 15
005. Carl D. Perkins Fork Truck Storage and Training Building 16
Federal Funds 750,000 750,000 17
006. Maintenance Pool – 2022-2024 18
General Fund 600,000 -0- 19
Investment Income -0- 600,000 20
TOTAL 600,000 600,000 21
007. Carl D. Perkins Storm Water Drainage/River Bank Erosion 22
Federal Funds 500,000 400,000 23
2. KENTUCKY EDUCATIONAL TELEVISION 24
001. Public Safety Emergency Warning and Alerting 25
General Fund 1,500,000 -0- 26
002. Maintenance Pool – 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 500,000 -0- 1
Investment Income -0- 500,000 2
TOTAL 500,000 500,000 3
3. LIBRARIES AND ARCHIVES 4
a. General Operations 5
001. Franklin County – Lease 6
4. WORKFORCE DEVELOPMENT 7
001. Hardin County – Lease 8
002. Kenton County – Lease 9
D. ENERGY AND ENVIRONMENT CABINET 10
Budget Units 2022-23 2023-24 11
1. SECRETARY 12
001. Inspections System/Mobile Field Inspections Platform 13
General Fund 1,785,000 -0- 14
002. Maintenance Pool – 2022-2024 15
General Fund 350,000 -0- 16
Investment Income -0- 350,000 17
TOTAL 350,000 350,000 18
2. ENVIRONMENTAL PROTECTION 19
001. State-Owned Dam Repair – 2022-2024 20
General Fund 8,000,000 -0- 21
002. Southern Wood Treatment Site 22
General Fund 5,604,000 -0- 23
003. State Superfund Sites 24
General Fund 2,824,000 -0- 25
3. NATURAL RESOURCES 26
001. Wildland Fire Equipment 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 1,043,000 -0- 1
002. Kentucky Abandoned Storage Tank and Orphan Well 2
General Fund 1,000,000 -0- 3
E. FINANCE AND ADMINISTRATION CABINET 4
Budget Units 2022-23 2023-24 5
1. CONTROLLER 6
001. eMARS Upgrade and Systems Enhancements 7
General Fund 15,000,000 -0- 8
2. FACILITIES AND SUPPORT SERVICES 9
001. Capitol Campus Renovation – Phase II 10
Bond Funds 65,000,000 -0- 11
002. Capitol Construction and Equipment Purchase Contingency Fund 12
General Fund 15,000,000 15,000,000 13
003. Maintenance Pool – 2022-2024 14
General Fund 15,000,000 -0- 15
004. Cabinet for Human Resources Building Remove Escalators 16
General Fund 7,500,000 -0- 17
005. Finance – HVAC Replacement/Rebuild 18
General Fund 2,770,800 4,629,200 19
006. L & N Building Exterior Upgrade 20
General Fund 6,500,000 -0- 21
007. Cabinet for Human Resources Building Renovation Phase I 22
General Fund 5,000,000 -0- 23
008. Finance – Historic Properties – Deferred Maintenance 24
General Fund 5,000,000 -0- 25
009. Finance – Paving 26
General Fund 2,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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010. Finance – Roof Repairs 1
General Fund 2,000,000 -0- 2
011. Replace Greenhouses and Equipment Shed 3
General Fund 2,000,000 -0- 4
012. Guaranteed Energy Savings Performance Contracts 5
3. COMMONWEALTH OFFICE OF TECHNOLOGY 6
(1) Transfer of Restricted Funds from Operating Budget: For the project 7
displayed in this section funded from Restricted Funds, it is anticipated that these funds 8
shall be transferred from the Operating Budget as funds are available and needed. 9
001. Hybrid-Cloud Service Architecture 10
Restricted Funds 3,000,000 -0- 11
002. Boone County – Lease 12
4. REVENUE 13
001. Integrated Tax System – Additional 14
General Fund 8,634,000 -0- 15
002. Boone County – Lease 16
F. HEALTH AND FAMILY SERVICES CABINET 17
Budget Units 2021-22 2022-23 2023-24 18
1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 19
001. Maintenance Pool – 2022-2024 20
General Fund -0- 15,000,000 -0- 21
2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 22
001. Jefferson County – Lease 23
3. BEHAVIORAL HEALTH, DE VELOPMENTAL AND INTELLECTUAL 24
DISABILITIES 25
001. Oakwood Renovate/Replace Cottages – Phase III 26
General Fund -0- 10,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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002. Western State Hospital- HVAC and Electrical Upgrades 1
General Fund -0- 6,336,000 -0- 2
003. Oakwood Replace, Upgrade, and Enhance Generators – Additional 3
General Fund 675,000 -0- -0- 4
4. PUBLIC HEALTH 5
001. Frankfort Central Lab Replace and Expand Public Health Portion 6
Bond Funds -0- 135,000,000 -0- 7
5. INCOME SUPPORT 8
001. Child Support Enforcement System – Phase III 9
General Fund -0- 11,000,000 -0- 10
Federal Funds -0- 22,000,000 -0- 11
TOTAL -0- 33,000,000 -0- 12
002. Franklin County – Lease 13
6. COMMUNITY BASED SERVICES 14
001. TWIST Modernization 15
General Fund -0- 9,496,500 -0- 16
Federal Funds -0- 9,496,500 -0- 17
TOTAL -0- 18,993,000 -0- 18
002. TWIST Case File Digitization 19
Restricted Funds -0- 10,000,000 -0- 20
003. Boone County – Lease 21
004. Boyd County – Lease 22
005. Campbell County – Lease 23
006. Daviess County – Lease 24
007. Greenup County – Lease 25
008. Fayette County – Lease 26
009. Franklin County – Lease 27 UNOFFICIAL COPY 22 RS BR 1174
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010. Hardin County – Lease 1
011. Johnson County – Lease 2
012. Kenton County – Lease 3
013. Madison County – Lease 4
014. Shelby County – Lease 5
015. Warren County – Lease 6
016. Perry County – Lease 7
017. Muhlenberg County – Lease 8
018. Clark County Lease – Lease 9
019. Letcher County – Lease 10
020. Marshall County – Lease 11
7. AGING AND INDEPENDENT LIVING 12
001. SAMS Modernization 13
General Fund -0- 1,008,000 -0- 14
G. JUSTICE AND PUBLIC SAFETY CABINET 15
Budget Units 2022-23 2023-24 16
1. JUSTICE ADMINISTRATION 17
001. Northern Kentucky Medical Examiner Office – Lease 18
2. CRIMINAL JUSTICE TRAINING 19
001. New Indoor Firing Range 20
Restricted Funds 28,535,900 -0- 21
002. Maintenance Pool – 2022-2024 22
Restricted Funds 2,000,000 2,000,000 23
3. JUVENILE JUSTICE 24
001. Maintenance Pool – 2022-2024 25
General Fund 2,000,000 -0- 26
Investment Income -0- 2,000,000 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 2,000,000 2,000,000 1
4. STATE POLICE 2
001. Emergency Radio System Replacement, Phase III 3
Bond Funds 80,909,000 -0- 4
002. Replace 1972 King Air 5
General Fund 6,000,000 -0- 6
003. Kentucky Emergency Warning System Fiberglass Shelter Replacement 7
General Fund 5,307,900 -0- 8
004. Replace Post 10 – Harlan 9
General Fund 4,180,000 -0- 10
005. HVAC Replacement and Repairs 11
General Fund 3,594,500 -0- 12
006. Maintenance Pool – 2022-2024 13
General Fund 1,500,000 -0- 14
Investment Income -0- 1,500,000 15
TOTAL 1,500,000 1,500,000 16
007. Facilities Safety Repairs 17
General Fund 2,349,000 -0- 18
008. State Police Academy Skills Pad 19
Other Funds 2,200,800 -0- 20
009. Roof Repairs 21
General Fund 1,772,000 -0- 22
010. Paving Repairs 23
General Fund 1,184,000 -0- 24
011. State Police Posts Flooring Replacement and Repairs 25
General Fund 1,057,000 -0- 26
012. State Police Posts Security Enhancements 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 1,045,000 -0- 1
5. CORRECTIONS 2
a. Adult Correctional Institutions 3
001. Relocate Medical Services 4
Bond Funds 171,126,000 -0- 5
002. Little Sandy Correctional Complex – Expansion – Replace Reformat 6
Bond Funds 106,340,000 -0- 7
003. Eastern Kentucky Correctional Complex Renovations 8
General Fund 25,236,900 -0- 9
004. Maintenance Pool – 2022-2024 10
General Fund 15,000,000 -0- 11
005. Kentucky State Penitentiary Renovations 12
General Fund 6,654,000 -0- 13
006. Luther Luckett Roof Repairs 14
General Fund 5,850,000 -0- 15
007. Kentucky Correctional Psychiatric Center Maintenance and Repair Pool – 16
2022-2024 17
General Fund 3,000,000 -0- 18
008. Repair Four Water Towers 19
General Fund 1,820,000 -0- 20
009. Floyd County – Lease 21
010. Install Emergency Generators Various Institutions – Reauthorization and 22
Reallocation ($5,700,000 Bond Funds) 23
(1) Reauthorization and Reallocation: The above project is authorized from a 24
reallocation of Install Emergency Generators – Luther Luckett and Green River set forth 25
in 2021 Ky. Acts ch. 169, Part II, H., 5., a., 004.. 26
b. Community Services and Local Facilities 27 UNOFFICIAL COPY 22 RS BR 1174
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001. Fayette County – Lease 1
002. Campbell County – Lease 2
003. Jefferson County – Lease 3
6. PUBLIC ADVOCACY 4
001. Franklin County – Lease 5
002. Fayette County – Lease 6
H. POSTSECONDARY EDUCATION 7
(1) Postsecondary Education Asset Preservation Pool: The Asset 8
Preservation Pool provides funding for individual asset preservation, renovation, and 9
maintenance projects at Kentucky’s public postsecondary education institutions in 10
Education and General facilities. The Council on Postsecondary Education shall approve 11
individual projects financed from the fund. In aggregate, each institution shall match 12
every $1 of General Funds with $0.50 from institutional funds. If an institution can 13
document hardship in meeting the matching requirement, the institution may request, and 14
the Council on Postsecondary Education may approve, a reduction in the required match. 15
Institutional funds used for asset preservation in Education and General Facilities in the 16
2020-2022 biennium may be applied retroactively towards the matching requirement. 17
Capital projects as defined in KRS 45.750 are hereby authorized from this combination of 18
funds and shall be reported to the Capital Projects and Bond Oversight Committee. 19
Budget Units 2022-23 2023-24 20
1. COUNCIL ON POSTSECONDARY EDUCATION 21
001. Bucks for Brains Research Endowment Trust Fund 22
Bond Funds 50,000,000 -0- 23
002. Bucks for Brains Comprehensive University Trust Fund 24
Bond Funds 10,000,000 -0- 25
003. College to Career Pathway Student Portal 26
General Fund 2,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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004. Kentucky Regional Optical Network – Routing and Firewalls – Internet 2 1
General Fund 1,000,000 -0- 2
2. KENTUCKY HIGHER EDUCATION STUDENT LOAN CORPORATION 3
001. KHEAA Building – HVAC and Roof Repair 4
General Fund 2,800,000 -0- 5
002. Jefferson County – Lease 6
3. EASTERN KENTUCKY UNIVERSITY 7
001. Construct New Model Laboratory School 8
Bond Funds 90,000,000 -0- 9
002. Renovate Alumni Coliseum 10
Restricted Funds 5,000,000 -0- 11
Bond Funds 31,350,000 -0- 12
Agency Bonds 25,000,000 -0- 13
Other Funds 11,000,000 -0- 14
TOTAL 72,350,000 -0- 15
003. Asset Preservation Pool – 2022-2024 16
General Fund 37,452,300 -0- 17
Bond Funds 18,726,100 -0- 18
TOTAL 56,178,400 -0- 19
004. Campus Infrastructure Upgrade 20
Other Funds 35,000,000 -0- 21
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 22
005. Construct Alumni and Welcome Center 23
Other Funds 20,000,000 -0- 24
006. Innovation and Commercialization Pool – 2022-2024 25
Restricted Funds 5,000,000 -0- 26
Other Funds 10,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 15,000,000 -0- 1
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 2
007. Campus Data Network Pool – 2022-2024 3
Restricted Funds 13,000,000 -0- 4
008. Construct EKU Early Childhood Center 5
Restricted Funds 10,000,000 -0- 6
009. Steam Line Upgrades 7
Other Funds 10,000,000 -0- 8
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 9
010. Property Acquisitions Pool – 2022-2024 10
Restricted Funds 5,000,000 -0- 11
Other Funds 3,000,000 -0- 12
TOTAL 8,000,000 -0- 13
011. Academic Computing Pool – 2022-2024 14
Restricted Funds 8,000,000 -0- 15
012. Aviation Acquisition Pool – 2022-2024 16
Restricted Funds 7,500,000 -0- 17
013. Scientific and Research Equipment Pool – 2022-2024 18
Restricted Bonds 3,000,000 -0- 19
Federal Funds 2,200,000 -0- 20
Other Funds 2,200,000 -0- 21
TOTAL 7,400,000 -0- 22
014. Administrative Computing Pool – 2022-2024 23
Restricted Funds 6,500,000 -0- 24
015. Construct Student Health Center 25
Other Funds 2,705,000 -0- 26
016. Construct Aviation/Aerospace Instructional Facility – Additional 27 UNOFFICIAL COPY 22 RS BR 1174
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Reauthorization and Reallocation ($1,890,800 Bond Funds) 1
Restricted Funds 250,000 -0- 2
Federal Funds 400,000 -0- 3
Other Funds 2,000,000 -0- 4
TOTAL 2,650,000 -0- 5
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 6
(2) Reauthorization and Reallocation: The above project is authorized from a 7
reallocation from the Purchase Aviation Maintenance Technician/Pilot Training 8
Equipment project, 2021 Ky. Acts ch. 169, Part II, J., 3., 033.. 9
017. Chemistry and Translational Research Pool – 2022-2024 10
Restricted Funds 675,000 -0- 11
Other Funds 350,000 -0- 12
TOTAL 1,025,000 -0- 13
018. Aviation – Lease 14
019. New Housing Space – Lease 15
020. Madison County – Student Housing – Lease 16
021. Madison County – Land – Lease 17
022. Multi-Property-Multi-Use – Lease 1 18
023. Multi-Property-Multi-Use – Lease 2 19
024. Guaranteed Energy Savings Performance Contracts 20
4. KENTUCKY STATE UNIVERSITY 21
001. Construct Business and Technology Center 22
Bond Funds 42,717,000 -0- 23
002. Asset Preservation Pool – 2022-2024 24
General Fund 13,411,800 -0- 25
Restricted Funds 1,500,000 -0- 26
Agency Bonds 5,205,900 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 20,117,700 -0- 1
003. Construct Health Sciences Center 2
Bond Funds 18,406,000 -0- 3
004. Acquire Land/ Campus Master Plan 4
Restricted Funds 2,000,000 -0- 5
005. Guaranteed Energy Savings Performance Contracts 6
5. MOREHEAD STATE UNIVERSITY 7
001. Construct Science and Engineering Building 8
Bond Funds 98,000,000 -0- 9
002. Asset Preservation Pool – 2022-2024 10
General Fund 28,774,400 -0- 11
Agency Bonds 14,387,200 -0- 12
TOTAL 43,161,600 -0- 13
003. Renovate Residence Halls 14
Agency Bonds 38,201,000 -0- 15
004. Renovate Combs Classroom Building 16
Bond Funds 31,409,000 -0- 17
005. Acquire Land Related to Master Plan 18
Restricted Funds 4,000,000 -0- 19
006. Enhance Network/Infrastructure Resources 20
Restricted Funds 3,219,000 -0- 21
007. Renovate and Replace Exterior Precast Panels – Nunn Hall 22
Agency Bonds 3,148,000 -0- 23
008. Upgrade Instructional and Business PCs/LANS/Digitization 24
Restricted Funds 2,088,000 -0- 25
009. Enhance Library Automation Resources 26
Restricted Funds 1,608,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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010. Construct New Residence Hall – Additional Reauthorization ($37,956,000 1
Agency Bonds) 2
Agency Bonds 836,000 -0- 3
011. Comply with ADA – Auxiliary Reauthorization ($2,034,000 Agency Bonds) 4
012. Capital Renewal and Maintenance Pool – Auxiliary Reauthorization 5
($4,539,000 Agency Bonds) 6
013. Replace Turf on Jacobs Field Reauthorization ($1,102,000 Agency Bonds) 7
014. Renovate Alumni Tower Ground Floor Reauthorization ($3,812,000 Agency 8
Bonds) 9
015. Guaranteed Energy Savings Performance Contracts 10
6. MURRAY STATE UNIVERSITY 11
001. Asset Preservation Pool – 2022-2024 12
General Fund 30,696,100 -0- 13
Restricted Funds 15,348,000 -0- 14
TOTAL 46,044,100 -0- 15
002. Renovate Applied Science Classroom/Office – Agriculture and Nursing 16
Bond Funds 16,823,000 -0- 17
003. Renovate Mason Lab/Classrooms/Systems – Nursing 18
Bond Funds 8,347,000 -0- 19
004. Enhance Dining Facility 20
Restricted Funds 4,884,000 -0- 21
005. Acquire Property 22
Restricted Funds 4,180,000 -0- 23
006. Construct Residential Housing – LTF – Additional Reauthorization 24
($66,000,000 Other Funds) 25
Other Funds 2,970,000 -0- 26
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 27 UNOFFICIAL COPY 22 RS BR 1174
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007. Acquire Agriculture Research Farm Land 1
Restricted Funds 1,254,000 -0- 2
008. Agriculture Instructional Lab and Technology Equipment 3
Other Funds 836,000 -0- 4
009. Construct/Renovate Alternate Dining Facility – Additional Reauthorization 5
($12,000,000 Other Funds) 6
Other Funds 540,000 -0- 7
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8
010. Broadcasting Education Lab Equipment 9
Other Funds 236,000 -0- 10
011. Renovate Residence Hall HVAC System Reauthorization ($3,503,000 Agency 11
Bonds) 12
012. Replace Residence Hall Domestic Water Piping Reauthorization ($1,143,000 13
Agency Bonds) 14
013. Renovate Residence Hall Electrical System Reauthorization ($4,180,000 15
Agency Bonds) 16
014. Renovate Residence Hall Interior Reauthorization ($1,601,000 Agency 17
Bonds) 18
015. Renovate Residence Hall or Replace Reauthorization ($16,740,000 Other 19
Funds) 20
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 21
016. Guaranteed Energy Savings Performance Contracts 22
7. NORTHERN KENTUCKY UNIVERSITY 23
001. Expand Herrmann Science Center 24
Bond Funds -0- 79,900,000 -0- 25
Other Funds -0- 5,000,000 -0- 26
TOTAL -0- 84,900,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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002. Renew/Renovate Fine Arts Center Phase II 1
Restricted Funds -0- 5,000,000 -0- 2
Bond Funds -0- 45,000,000 -0- 3
Other Funds -0- 5,000,000 -0- 4
TOTAL -0- 55,000,000 -0- 5
003. Asset Preservation Pool – 2022-2024 6
General Fund -0- 26,737,500 -0- 7
Agency Bonds -0- 13,368,800 -0- 8
TOTAL -0- 40,106,300 -0- 9
004. Construct Research/Innovation Building 10
Other Funds -0- 30,000,000 -0- 11
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 12
005. Acquire Land/Master Plan 13
Restricted Funds -0- 4,000,000 -0- 14
Agency Bonds -0- 17,500,000 -0- 15
Other Funds -0- 4,000,000 -0- 16
TOTAL -0- 25,500,000 -0- 17
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 18
006. Upgrade Administrative/IT Infrastructure Pool 19
Restricted Funds -0- 15,950,000 -0- 20
Other Funds -0- 6,000,000 -0- 21
TOTAL -0- 21,950,000 -0- 22
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23
007. Renew E&G Building Systems Projects Pool 24
Restricted Funds -0- 20,000,000 -0- 25
008. Renovate/Construct Campbell Hall 26
Other Funds -0- 18,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 1
009. Construct Indoor Tennis Facility 2
Other Funds 12,000,000 -0- -0- 3
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 4
010. Scientific/Technology Equipment Pool 5
Restricted Funds -0- 10,000,000 -0- 6
011. Renovate/Construct Civic Center Building 7
Other Funds -0- 7,000,000 -0- 8
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 9
012. Renovate/Expand Baseball Field 10
Other Funds -0- 6,700,000 -0- 11
013. Renovate Residence Halls – Additional Reauthorization ($10,000,000 Agency 12
Bonds) 13
Agency Bonds -0- 5,000,000 -0- 14
014. Replace Event Center Technology 15
Other Funds -0- 4,500,000 -0- 16
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 17
015. Expand/Renovate Regents Hall 18
Other Funds -0- 2,000,000 -0- 19
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 20
016. Reconstruct West Side Parking Reauthorization ($6,529,000 Agency Bonds) 21
017. Office Space – Lease 22
018. Guaranteed Energy Savings Performance Contracts 23
8. UNIVERSITY OF KENTUCKY 24
(1) Royal Blue Health Acquisitions: Notwithstanding any statute to the contrary, 25
the University of Kentucky, for the benefit of UK HealthCare’s clinical mission to 26
increase access for patients, shall be permitted to assume any and all leases, debt 27 UNOFFICIAL COPY 22 RS BR 1174
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instruments, and liabilities associated with any mergers, acquisitions, or partnerships that 1
are hereby authorized in the 2022-2024 Budget of the Commonwealth. 2
001. Construct Ambulatory Facility – UK HealthCare 3
Restricted Funds 350,000,000 -0- 4
Agency Bonds 50,000,000 -0- 5
Other Funds 50,000,000 -0- 6
TOTAL 450,000,000 -0- 7
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8
002. Acquire/Partnership Medical System 9
Restricted Funds 350,000,000 -0- 10
003. Construct Health Education Building 11
Restricted Funds 30,000,000 -0- 12
Bond Funds 250,000,000 -0- 13
Agency Bonds 50,000,000 -0- 14
Other Funds 50,000,000 -0- 15
TOTAL 380,000,000 -0- 16
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 17
004. Replace UK HealthCare IT Systems 1 18
Restricted Funds 320,000,000 -0- 19
005. Improve UK HealthCare Facilities – UK Chandler Hospital 20
Restricted Funds 260,000,000 -0- 21
Agency Bonds 50,000,000 -0- 22
TOTAL 310,000,000 -0- 23
006. Acquire/Improve Medical/Administrative Facility 3 24
Restricted Funds 250,000,000 -0- 25
Other Funds 50,000,000 -0- 26
TOTAL 300,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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007. Asset Preservation Pool – 2022-2024 1
General Fund 170,785,100 -0- 2
Agency Bonds 85,392,500 -0- 3
TOTAL 256,177,600 -0- 4
008. Acquire/Improve Medical/Administrative Facility 1 5
Restricted Funds 150,000,000 -0- 6
Agency Bonds 50,000,000 -0- 7
Other Funds 50,000,000 -0- 8
TOTAL 250,000,000 -0- 9
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 10
009. Construct/Improve Medical/Administrative Facility 1 11
Restricted Funds 250,000,000 -0- 12
010. Facilities Renewal and Modernization 2 13
Restricted Funds 125,000,000 -0- 14
Agency Bonds 125,000,000 -0- 15
TOTAL 250,000,000 -0- 16
011. Construct/Improve Medical/Administrative Facility 3 17
Restricted Funds 200,000,000 -0- 18
012. Improve Campus Parking and Transportation System 19
Restricted Funds 75,000,000 -0- 20
Other Funds 75,000,000 -0- 21
TOTAL 150,000,000 -0- 22
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23
013. Implement Land Use Plan 24
Restricted Funds 150,000,000 -0- 25
014. Construct Medical/Administrative Facility 3 26
Restricted Funds 150,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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015. Acquire/Improve Medical Administrative Facility 2 1
Restricted Funds 125,000,000 -0- 2
016. Improve Funkhouser Building 3
Restricted Funds 15,000,000 -0- 4
Bond Funds 90,000,000 -0- 5
Other Funds 15,000,000 -0- 6
TOTAL 120,000,000 -0- 7
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8
017. Improve State Street Medical Facilities 9
Restricted Funds 100,000,000 -0- 10
018. Construct State Street Medical Facilities 11
Restricted Funds 100,000,000 -0- 12
019. Construct Medical/Administrative Facility 1 13
Restricted Funds 100,000,000 -0- 14
020. Improve Medical Facility 1 – Royal Blue Health – UK 15
Restricted Funds 100,000,000 -0- 16
021. Construct Agriculture Federal Research Facility 1 17
Federal Funds 80,000,000 -0- 18
022. Improve Utilities Infrastructure 19
Restricted Funds 80,000,000 -0- 20
023. Construct Retail/Parking Facility 1 21
Other Funds 75,000,000 -0- 22
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23
024. Construct Retail/Parking Facility 2 24
Other Funds 75,000,000 -0- 25
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 26
025. Improve Housing 27 UNOFFICIAL COPY 22 RS BR 1174
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Agency Bonds 40,000,000 -0- 1
Other Funds 35,000,000 -0- 2
TOTAL 75,000,000 -0- 3
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 4
026. Improve Parking/Transportation Systems 1 UK HealthCare 5
Restricted Funds 75,000,000 -0- 6
027. Improve Parking/Transportation Systems 2 UK HealthCare 7
Other Funds 75,000,000 -0- 8
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 9
028. Acquire Medical Facility 1 10
Restricted Funds 75,000,000 -0- 11
029. Acquire Medical Facility 2 12
Restricted Funds 75,000,000 -0- 13
030. Construct/Improve Medical/Administrative Facility 2 14
Restricted Funds 75,000,000 -0- 15
031. Construct Medical/Administrative Facility 2 16
Restricted Funds 75,000,000 -0- 17
032. Improve Parking/Transportation System – Royal Blue Health – UK 18
Restricted Funds 75,000,000 -0- 19
033. Construct/Improve Greek Housing 20
Restricted Funds 36,000,000 -0- 21
Other Funds 36,000,000 -0- 22
TOTAL 72,000,000 -0- 23
034. Construct Digital Village Building 3A 24
Other Funds 70,000,000 -0- 25
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 26
035. Construct/Improve Innovation Facility 27 UNOFFICIAL COPY 22 RS BR 1174
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Other Funds 70,000,000 -0- 1
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 2
036. Construct Medical Facility 3 UK – Royal Blue Health – UK 3
Restricted Funds 70,000,000 -0- 4
037. Construct Office Park at Coldstream 5
Other Funds 65,000,000 -0- 6
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 7
038. Acquire Land 8
Restricted Funds 50,000,000 -0- 9
039. Construct Student Housing 10
Restricted Funds 50,000,000 -0- 11
040. Purchase/Construct CO2 Capture Process Plant 12
Restricted Funds 1,500,000 -0- 13
Federal Funds 40,000,000 -0- 14
Other Funds 8,500,000 -0- 15
TOTAL 50,000,000 -0- 16
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 17
041. Construct/Expand/Improve Ambulatory Care 18
Restricted Funds 30,000,000 -0- 19
Other Funds 20,000,000 -0- 20
TOTAL 50,000,000 -0- 21
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 22
042. Improve Building Systems – UK HealthCare 23
Restricted Funds 50,000,000 -0- 24
043. Improve Clinical/Ambulatory Services Facilities 25
Restricted Funds 50,000,000 -0- 26
044. Construct/Improve Medical/Administrative Facilities 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 50,000,000 -0- 1
045. Improve Utilities Infrastructure – Royal Blue Health – UK 2
Restricted Funds 50,000,000 -0- 3
046. Improve Barnhart Building 2 4
Other Funds 45,000,000 -0- 5
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 6
047. Construct Data Center – UK HealthCare 7
Other Funds 45,000,000 -0- 8
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 9
048. Construct New Alumni Center 10
Other Funds 38,000,000 -0- 11
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 12
049. Construct Tennis Facility 13
Restricted Funds 17,500,000 -0- 14
Other Funds 17,500,000 -0- 15
TOTAL 35,000,000 -0- 16
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 17
050. Improve Sanders-Brown Center on Aging Neuroscience Facilities – 18
Additional Reauthorization ($14,000,000 Bond Funds, $14,000,000 Other Funds) 19
Restricted Funds 35,000,000 -0- 20
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 21
051. Research Equipment Pool – 2020-2024 22
Restricted Funds 30,000,000 -0- 23
052. Improve Parking Garage 1 24
Restricted Funds 30,000,000 -0- 25
053. Improve Parking Garage 2 26
Restricted Funds 30,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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054. Construct/Improve Parking I 1
Restricted Funds 30,000,000 -0- 2
055. Construct/Improve Parking II 3
Restricted Funds 30,000,000 -0- 4
056. Construct Medical Facility 1 – Royal Blue Health – UK 5
Restricted Funds 30,000,000 -0- 6
057. Construct Teaching Pavilion 7
Restricted Funds 28,000,000 -0- 8
058. Construct Police Headquarters 9
Restricted Funds 27,000,000 -0- 10
059. Construct Facilities Shops and Storage Facility 11
Restricted Funds 27,000,000 -0- 12
060. Repair Critical Infrastructure/Buildings Systems 13
Agency Bonds 25,000,000 -0- 14
061. Construct Hospice Facility – UK HealthCare 15
Restricted Funds 25,000,000 -0- 16
062. Implement Patient Communication System – UK HealthCare 17
Restricted Funds 25,000,000 -0- 18
063. Improve Good Samaritan Hospital Facilities 19
Restricted Funds 25,000,000 -0- 20
064. Improve Medical Facility 1 21
Restricted Funds 25,000,000 -0- 22
065. Improve Medical Facility 2 23
Restricted Funds 25,000,000 -0- 24
066. Improve Civil/Site Infrastructure – UK HealthCare 25
Restricted Funds 25,000,000 -0- 26
067. Construct Library Depository Facility 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 20,000,000 -0- 1
068. Improve Wildcat Coal Lodge 2
Other Funds 20,000,000 -0- 3
069. Construct Indoor Track 4
Other Funds 10,000,000 -0- 5
Restricted Funds 10,000,000 -0- 6
TOTAL 20,000,000 -0- 7
070. Construct Agriculture Research Facility 1 8
Restricted Funds 20,000,000 -0- 9
071. Improve Markey Cancer Center Facilities 10
Restricted Funds 20,000,000 -0- 11
072. Improve Kroger Field Stadium 12
Other Funds 15,000,000 -0- 13
073. Construct/Fit-Up Retail Space 14
Restricted Funds 10,000,000 -0- 15
Other Funds 5,000,000 -0- 16
TOTAL 15,000,000 -0- 17
074. Improve Spindletop Hall Facilities 18
Restricted Funds 15,000,000 -0- 19
075. Improve Nutter Field House 20
Other Funds 15,000,000 -0- 21
076. Improve Athletics Facility 1 22
Other Funds 15,000,000 -0- 23
077. Improve Boone Tennis Center 24
Other Funds 15,000,000 -0- 25
078. Acquire Data Center Hardware – UK HealthCare 26
Restricted Funds 15,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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079. Acquire/Improve Elevator Systems – UK HealthCare 1
Restricted Funds 15,000,000 -0- 2
080. Improve Lancaster Aquatic Center 1 3
Other Funds 14,000,000 -0 4
081. Construct Equine Campus, Phase 2 5
Restricted Funds 11,000,000 -0- 6
082. Improve Athletics Facility 2 7
Other Funds 10,000,000 -0- 8
083. Construct/Improve Gymnastic Practice Facility 9
Other Funds 10,000,000 -0- 10
084. Construct Childcare Center Facility 11
Restricted Funds 10,000,000 -0- 12
085. Lease – Purchase Campus IT Systems 13
Restricted Funds 10,000,000 -0- 14
086. Construct Metal Arts/Digital Media Building 15
Restricted Funds 10,000,000 -0- 16
087. Construct Agriculture Research Facility 2 17
Restricted Funds 10,000,000 -0- 18
088. Construct Beam Institute 19
Restricted Funds 10,000,000 -0- 20
089. Construct Agriculture Federal Research Facility II 21
Federal Funds 10,000,000 -0- 22
090. Acquire Telemedicine/Virtual ICU 23
Restricted Funds 10,000,000 -0- 24
091. Acquire/Upgrade IT System – UK HealthCare 25
Restricted Funds 10,000,000 -0- 26
092. Construct Medical Facility 2 – Royal Blue Health – UK 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 10,000,000 -0- 1
093. Acquire/Improve Golf Facility 2
Other Funds 8,000,000 -0- 3
094. Improve Lancaster Aquatic Center 2 4
Other Funds 8,000,000 -0- 5
095. Lease – Purchase High Performance Computer 6
Restricted Funds 7,000,000 -0- 7
096. Improve Baseball Facility Phase II 8
Other Funds 7,000,000 -0- 9
097. Improve Nutter Training Facility 10
Other Funds 7,000,000 -0- 11
098. Improve Soccer/Softball Facility 12
Other Funds 7,000,000 -0- 13
099. Renovate/Improve Nursing Units – UK HealthCare 14
Restricted Funds 7,000,000 -0- 15
100. Improve Athletics Facility 3 16
Other Funds 6,000,000 -0- 17
101. Lease – Purchase Campus Call Center System 18
Restricted Funds 5,000,000 -0- 19
102. Improve Enterprise Networking 1 20
Restricted Funds 5,000,000 -0- 21
103. Lease – Purchase Network Security 22
Restricted Funds 5,000,000 -0- 23
104. Improve Enterprise Networking 2 24
Restricted Funds 5,000,000 -0- 25
105. Acquire Equipment/Furnishings Pool 26
Other Funds 5,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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106. Improve Joe Craft Center 1
Other Funds 5,000,000 -0- 2
107. Improve Athletics Facility 4 3
Other Funds 5,000,000 -0- 4
108. Improve Athletics Facility 5 5
Other Funds 5,000,000 -0- 6
109. Construct/Improve Athletics Facility 7
Other Funds 5,000,000 -0- 8
110. Improve Medical Facility 2 – Royal Blue Health – UK 9
Restricted Funds 5,000,000 -0- 10
111. Improve Administrative/Office Facility – Royal Blue Health – UK 11
Restricted Funds 5,000,000 -0- 12
112. Improve Child Development Center – Royal Blue Health –UK 13
Restricted Funds 5,000,000 -0- 14
113. Improve Kingsbrook Lifecare Center – Royal Blue Health – UK 15
Restricted Funds 5,000,000 -0- 16
114. Improve Medical Facility 3 – Royal Blue Health – UK 17
Restricted Funds 5,000,000 -0- 18
115. Improve Medical Facility 4 – Royal Blue Health – UK 19
Restricted Funds 5,000,000 -0- 20
116. Improve Medical Facility 5 – Royal Blue Health – UK 21
Restricted Funds 5,000,000 -0- 22
117. Improve Medical Facility 6 – Royal Blue Health – UK 23
Restricted Funds 5,000,000 -0- 24
118. Improve Medical Facility 7 – Royal Blue Health – UK 25
Restricted Funds 5,000,000 -0- 26
119. Improve Medical Facility 8 – Royal Blue Health – UK 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 5,000,000 -0- 1
120. Improve Medical Facility 9 – Royal Blue Health – UK 2
Restricted Funds 5,000,000 -0- 3
121. Improve Medical Facility 10 – Royal Blue Health – UK 4
Restricted Funds 5,000,000 -0- 5
122. Improve Medical Facility 11 – Royal Blue Health – UK 6
Restricted Funds 5,000,000 -0- 7
123. Improve Medical Facility 12 – Royal Blue Health – UK 8
Restricted Funds 5,000,000 -0- 9
124. Improve Medical Facility 13 – Royal Blue Health – UK 10
Restricted Funds 5,000,000 -0- 11
125. Improve Medical Facility 14 – Royal Blue Health – UK 12
Restricted Funds 5,000,000 -0- 13
126. Improve Medical Facility 15 – Royal Blue Health – UK 14
Restricted Funds 5,000,000 -0- 15
127. Improve Medical Facility 16 – Royal Blue Health – UK 16
Restricted Funds 5,000,000 -0- 17
128. Improve Medical Facility 17 – Royal Blue Health – UK 18
Restricted Funds 5,000,000 -0- 19
129. Construct/Improve Athletics Playing Fields 1 20
Other Funds 3,000,000 -0- 21
130. Construct/Improve Athletics Playing Fields 2 22
Other Funds 3,000,000 -0- 23
131. Improve Joe Craft Football Practice Facility 24
Other Funds 3,000,000 -0- 25
132. Lease – Purchase Voice Infrastructure 26
Restricted Funds 3,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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133. Construct Cross Country Trail 1
Other Funds 3,000,000 -0- 2
134. Acquire Transportation Buses 3
Restricted Funds 3,000,000 -0- 4
135. Replace Basketball Playing Floors 5
Other Funds 3,000,000 -0- 6
136. Construct North Farm Agriculture Research Facility 7
Restricted Funds 2,000,000 -0- 8
137. Acquire Information Technology Systems 9
Other Funds 2,000,000 -0- 10
138. Construct/Improve Athletics Playing Fields 3 11
Other Funds 2,000,000 -0- 12
139. Facilities Renewal and Modernization 1 Reauthorization ($125,000,000 13
Agency Bonds) 14
140. Guaranteed Energy Savings Performance Contracts 15
141. Guaranteed Energy Savings Performance Contracts – UK HealthCare 16
142. Lease – Off Campus 1 17
143. Lease – Off Campus 2 18
144. Lease – Off Campus 3 19
145. Lease – Off Campus 4 20
146. Lease – Off Campus 5 21
147. Lease – Off Campus 6 22
148. Lease – Off Campus 7 23
149. Lease – UK HealthCare Off Campus 8 24
150. Lease – UK HealthCare Off Campus 9 25
151. Lease – UK HealthCare Off Campus 10 26
152. Lease – Off Campus 11 27 UNOFFICIAL COPY 22 RS BR 1174
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153. Lease – Off Campus 12 1
154. Lease – Off Campus 13 2
155. Lease – Off Campus 14 3
156. Lease – Off Campus 15 4
157. Lease – Off Campus 16 5
158. Lease – Off Campus 17 6
159. Lease – Off Campus 18 7
160. Lease – Off Campus 19 8
161. Lease – Off Campus 20 9
162. Lease – College of Medicine 1 10
163. Lease – College of Medicine 2 11
164. Lease – College of Medicine 3 12
165. Lease – College of Medicine 4 13
166. Lease – College of Medicine 5 14
167. Lease – Off Campus Housing 1 15
168. Lease – Off Campus Housing 2 16
169. Lease – Off Campus Athletics 1 17
170. Lease – Off Campus Athletics 2 18
171. Lease – Health Affairs Office 19
172. Lease – UK HealthCare Health Affairs Office 2 20
173. Lease – Health Affairs Office 3 21
174. Lease – UK HealthCare Health Affairs Office 4 22
175. Lease – Health Affairs Office 5 23
176. Lease – UK HealthCare Health Affairs Office 6 24
177. Lease – UK HealthCare Health Affairs Office 7 25
178. Lease – UK HealthCare Health Affairs Office 8 26
179. Lease – UK HealthCare Health Affairs Office 9 27 UNOFFICIAL COPY 22 RS BR 1174
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180. Lease – UK HealthCare Health Affairs Office 10 1
181. Lease – Health Affairs Office 11 2
182. Lease – Health Affairs Office 12 3
183. Lease – UK HealthCare Health Affairs Office 13 4
184. Lease – Health Affairs Office 14 5
185. Lease – Health Affairs Office 15 6
186. Lease – Health Affairs Office 16 7
187. Lease – Health Affairs Office 17 8
188. Lease – UK HealthCare Off Campus Facility 1 9
189. Lease – UK HealthCare Off Campus Facility 2 10
190. Lease – UK HealthCare Off Campus Facility 3 11
191. Lease – UK HealthCare Off Campus Facility 4 12
192. Lease – UK HealthCare Off Campus Facility 5 13
193. Lease – UK HealthCare Off Campus Facility 6 14
194. Lease – UK HealthCare Off Campus Facility 7 15
195. Lease – UK HealthCare Off Campus Facility 8 16
196. Lease – UK HealthCare Off Campus Facility 9 17
197. Lease – UK HealthCare Off Campus Facility 10 18
198. Lease – UK HealthCare Off Campus Facility 11 19
199. Lease – UK HealthCare Off Campus Facility 12 20
200. Lease – UK HealthCare Off Campus Facility 13 21
201. Lease – UK HealthCare Off Campus Facility 14 22
202. Lease – UK HealthCare Off Campus Facility 15 23
203. Lease – UK HealthCare Off Campus Facility 16 24
204. Lease – UK HealthCare Off Campus Facility 17 25
205. Lease – UK HealthCare Off Campus Facility 18 26
206. Lease – UK HealthCare Off Campus Facility 19 27 UNOFFICIAL COPY 22 RS BR 1174
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207. Lease – UK HealthCare – Royal Blue Health – UK 1 1
208. Lease – UK HealthCare – Royal Blue Health – UK 2 2
209. Lease – UK HealthCare – Royal Blue Health – UK 3 3
210. Lease – UK HealthCare – Royal Blue Health – UK 4 4
211. Lease – UK HealthCare – Royal Blue Health – UK 5 5
212. Lease – UK HealthCare – Royal Blue Health – UK 6 6
213. Lease – UK HealthCare – Royal Blue Health – UK 7 7
214. Lease – UK HealthCare – Royal Blue Health – UK 8 8
215. Lease – UK HealthCare – Royal Blue Health – UK 9 9
216. Lease – UK HealthCare – Royal Blue Health – UK 10 10
217. Lease – UK HealthCare – Royal Blue Health – UK 11 11
218. Lease – UK HealthCare – Royal Blue Health – UK 12 12
219. Lease – UK HealthCare – Royal Blue Health – UK 13 13
220. Lease – UK HealthCare – Royal Blue Health – UK 14 14
221. Lease – UK HealthCare – Royal Blue Health – UK 15 15
222. Lease – UK HealthCare – Royal Blue Health – UK 16 16
223. Lease – UK HealthCare – Royal Blue Health – UK 17 17
224. Lease – UK HealthCare – Royal Blue Health – UK 18 18
225. Lease – UK HealthCare – Royal Blue Health – UK 19 19
226. Lease – UK HealthCare – Royal Blue Health – UK 20 20
227. Lease – UK HealthCare – Royal Blue Health – UK 21 21
228. Lease – UK HealthCare – Royal Blue Health – UK 22 22
229. Lease – UK HealthCare – Royal Blue Health – UK 23 23
230. Lease – UK HealthCare – Royal Blue Health – UK 24 24
231. Lease – UK HealthCare – Royal Blue Health – UK 25 25
232. Lease – UK HealthCare – Royal Blue Health – UK 26 26
233. Lease – UK HealthCare – Royal Blue Health – UK 27 27 UNOFFICIAL COPY 22 RS BR 1174
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234. Lease – UK HealthCare – Royal Blue Health – UK 28 1
9. UNIVERSITY OF LOUISVILLE 2
001. Asset Preservation Pool – 2022-2024 3
General Fund 81,304,900 -0- 4
Agency Bonds 40,652,500 -0- 5
TOTAL 121,957,400 -0- 6
002. Construct College of Business 7
Bond Funds 40,000,000 -0- 8
Other Funds 80,000,000 -0- 9
TOTAL 120,000,000 -0- 10
003. Construct Athletics Village 11
Other Funds 90,000,000 -0- 12
004. Construct Medical Office/Lab Building 13
Restricted Funds 90,000,000 -0- 14
005. Construct Athletics Office Building 15
Other Funds 75,000,000 -0- 16
006. Construct Speed School Addition 17
Bond Funds 60,000,000 -0- 18
Agency Bonds 15,000,000 -0- 19
TOTAL 75,000,000 -0- 20
007. Purchase Housing Facilities 21
Restricted Funds 75,000,000 -0- 22
008. Public/Private Partnership Residence Hall 23
Other Funds 52,000,000 -0- 24
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 25
009. Acquisition of Dormitories 26
Restricted Funds 41,149,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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010. Belknap Campus Parking Garage 1
Restricted Funds 34,229,000 -0- 2
011. Basketball/Lacrosse Practice Facility Expansion 3
Other Funds 25,000,000 -0- 4
012. Renovate Unitas Resident Hall 5
Restricted Funds 22,300,000 -0- 6
013. Construct Utility Infrastructure Upgrade 7
Restricted Funds 21,975,000 -0- 8
014. Vivarium Equipment Pool – 2022-2024 9
Restricted Funds 20,000,000 -0- 10
015. Expand Patterson Stadium/Construct Indoor Facility 11
Other Funds 16,000,000 -0- 12
016. Purchase Land 13
Restricted Funds 15,000,000 -0- 14
017. Construct Indoor Facility 15
Other Funds 15,000,000 -0- 16
018. Replace Electronic Video Boards 17
Other Funds 10,000,000 -0- 18
019. Expand and Renovate Wright Natatorium 19
Other Funds 10,000,000 -0- 20
020. Expand College of Business Addition 21
Restricted Funds 10,000,000 -0- 22
021. Construct Administrative Office Building 23
Restricted Funds 9,000,000 -0- 24
022. Purchase Networking System 25
Restricted Funds 8,000,000 -0- 26
023. Expand Ulmer Softball Stadium/Construct Indoor Facility 27 UNOFFICIAL COPY 22 RS BR 1174
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Other Funds 8,000,000 -0- 1
024. Renovate Cardinal Park 2
Other Funds 8,000,000 -0- 3
025. Capital Renewal for Athletic Venues – 2022-2024 4
Other Funds 7,500,000 -0- 5
026. Replacement Seats in Athletic Venues 6
Other Funds 7,000,000 -0- 7
027. Purchase Computing for Research Infrastructure 8
Restricted Funds 7,000,000 -0- 9
028. Athletics Enhancements in New Dormitory 10
Other Funds 6,000,000 -0- 11
029. Replace Cardinal Stadium Seats 12
Other Funds 6,000,000 -0- 13
030. Public/Private Partnership LARRI Building – Speed School 14
Other Funds 5,500,000 -0- 15
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 16
031. Expand Marshall Center Complex 17
Other Funds 5,000,000 -0- 18
032. Renovation Cardinal Stadium Club Upgrades 19
Other Funds 5,000,000 -0- 20
033. Purchase Content Management System 21
Restricted Funds 4,000,000 -0- 22
034. Construct Practice Bubble 23
Other Funds 4,000,000 -0- 24
035. Renovate Parking Structures 25
Restricted Funds 3,600,000 -0- 26
036. Purchase Fiber Instructure 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 3,500,000 -0- 1
037. Purchase Computer Processing System and Storage 2
Restricted Funds 3,500,000 -0- 3
038. Belknap Brandeis Corridor Improvements 4
Restricted Funds 3,100,000 -0- 5
039. Renovate Bass Rudd Tennis Center 6
Other Funds 3,000,000 -0- 7
040. Renovate University Tower Apartments 8
Restricted Funds 2,700,000 -0- 9
041. Construct Natatorium 10
Other Funds 2,500,000 -0- 11
042. Renovate Cardinal Football Stadium 12
Other Funds 2,500,000 -0- 13
043. Construct Belknap 3rd Street Improvements 14
Restricted Funds 2,180,000 -0- 15
044. Football Practice Field Lighting 16
Other Funds 2,000,000 -0- 17
045. Purchase Identity Management 18
Restricted Funds 2,000,000 -0- 19
046. Renovate Garvin Brown Boathouse 20
Other Funds 2,000,000 -0- 21
047. Demolish and Construct Golf Maintenance/Chemical Building 22
Other Funds 2,000,000 -0- 23
048. Construct Athletic Grounds Building 24
Other Funds 1,550,000 -0- 25
049. Construct Belknap Century Corridor Improvement 26
Restricted Funds 1,250,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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050. Replace Artificial Turf Field III 1
Other Funds 1,250,000 -0- 2
051. Replace Artificial Turf Field IV 3
Other Funds 1,250,000 -0- 4
052. Improve Housing Facilities Pool 5
Restricted Funds 1,000,000 -0- 6
053. Renovate Marshall Center 7
Other Funds 1,000,000 -0- 8
054. Renovate Thornton's Academic Center 9
Other Funds 1,000,000 -0- 10
055. Renovate Patterson Baseball Stadium 11
Other Funds 1,000,000 -0- 12
056. Renovate Trager Football Practice Facility 13
Other Funds 1,000,000 -0- 14
057. Renovate Lynn Soccer Stadium 15
Other Funds 1,000,000 -0- 16
058. Renovation Golf Club Shelby County 17
Other Funds 1,000,000 -0- 18
059. Lease – Housing Facilities 19
060. Guaranteed Energy Savings Performance Contracts 20
061. Academic Space 1 – Lease 21
062. Academic Space 2 – Lease 22
063. Arthur Street – Lease 23
064. Athletic/Student Dormitory – Lease 24
065. Housing Facilities – Lease 25
066. Housing 1 – Lease 26
067. Housing 2 – Lease 27 UNOFFICIAL COPY 22 RS BR 1174
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068. Housing 3 – Lease 1
069. Housing 4 – Lease 2
070. Jefferson County – Clinic Space – State of Kentucky – Lease 3
071. Jefferson County – Clinic Space 1 – Lease 4
072. Jefferson County – Clinic Space 2 – Lease 5
073. Jefferson County – Clinic Space 3 – Lease 6
074. Jefferson County – Office Space 1 – Lease 7
075. Jefferson County – Office Space 2 – Lease 8
076. Jefferson County – Office Space 3 – Lease 9
077. Jefferson County – Office Space 4 – Lease 10
078. Medical Center One – Lease 11
079. Medical Center One 2 – Lease 12
080. Nucleus 1 Building – Lease 13
081. Nucleus 1 Building 2 – Lease 14
082. Support Space 1 – Lease 15
083. Trager Institute – Lease 16
084. University Pointe and Cardinal Towne – Lease 17
085. Steam Plant Modernization 18
(1) Authorization: The above authorization is approved pursuant to KRS 45.763. 19
10. WESTERN KENTUCKY UNIVERSITY 20
001. Renovate and Expand Innovation Campus 21
Restricted Funds 7,000,000 -0- 22
Federal Funds 15,000,000 -0- 23
Other Funds 58,000,000 -0- 24
TOTAL 80,000,000 -0- 25
002. Construct New Gordon Ford College of Business 26
Bond Funds 74,400,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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003. Asset Preservation – 2022-2024 1
General Fund 44,755,600 -0- 2
Agency Bonds 22,377,800 -0- 3
TOTAL 67,133,400 -0- 4
004. Renovate Grise Hall 5
Bond Funds 32,200,000 -0- 6
005. Construct Indoor Athletic Training Facility 7
Other Funds 25,000,000 -0- 8
006. Renovate and Expand Clinical Education Complex 9
Other Funds 8,000,000 -0- 10
007. Upgrade IT Infrastructure 11
Restricted Funds 6,000,000 -0- 12
008. Improve Softball and Soccer Complex 13
Other Funds 5,500,000 -0- 14
009. Construct Football Pressbox 15
Other Funds 5,200,000 -0- 16
010. Expand Track and Field Facilities 17
Other Funds 4,700,000 -0- 18
011. Construct Baseball Grandstand 19
Other Funds 4,500,000 -0- 20
012. Construct South Plaza 21
Other Funds 3,600,000 -0- 22
013. Add Club Seating at Diddle Arena 23
Other Funds 3,600,000 -0- 24
014. Purchase Property for Campus Expansion 25
Restricted Funds 3,000,000 -0- 26
015. Purchase Property/Parking and Street Improvements 27 UNOFFICIAL COPY 22 RS BR 1174
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Restricted Funds 3,000,000 -0- 1
016. Acquire Fixtures, Furniture and Equipment Pool 2
Restricted Funds 3,000,000 -0- 3
017. Acquire Fixtures, Furniture and Equipment Diddle Arena 4
Other Funds 3,000,000 -0- 5
018. Remove and Replace Student Housing at Farm 6
Other Funds 2,500,000 -0- 7
019. Construct Parking Structure IV Reauthorization ($25,000,000 Agency Bonds) 8
020. Guaranteed Energy Savings Performance Contracts 9
021. Alumni Center – Lease 10
022. Parking Garage – Lease 11
023. Nursing and Physical Therapy – Lease 12
024. Construct, Renovate and Improve Athletic Facilities Reauthorization 13
($50,000,000 Agency Bonds) 14
11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 15
001. Asset Preservation Pool – 2022-2024 16
General Fund 66,082,300 -0- 17
Restricted Funds 33,041,200 -0- 18
TOTAL 99,123,500 -0- 19
002. Replace Hartford Building Phase I – Jefferson CTC 20
Restricted Funds 5,000,000 -0- 21
Bond Funds 17,500,000 -0- 22
TOTAL 22,500,000 -0- 23
003. Renovate Occupational Technology Building Phase I – Elizabethtown CTC 24
Bond Funds 16,500,000 -0- 25
004. Construct Parking Garage – Jefferson CTC 26
Restricted Funds 12,500,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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005. Renovate Administrative Building – Bluegrass CTC Newtown 1
Restricted Funds 9,700,000 -0- 2
006. KCTCS Information Technology Pool 3
Restricted Funds 9,500,000 -0- 4
007. Expand Leitchfield Campus – Elizabethtown CTC 5
Restricted Funds 9,000,000 -0- 6
008. Procure Postsecondary Education Center Phase II – Maysville CTC 7
Restricted Funds 6,500,000 -0- 8
009. Renovate Laurel South Campus Phase – Somerset CC 9
Restricted Funds 1,200,000 -0- 10
Bond Funds 4,800,000 -0- 11
TOTAL 6,000,000 -0- 12
010. KCTCS Equipment Pool – 2022-2024 13
Restricted Funds 5,000,000 -0- 14
011. KCTCS Property Acquisition Pool – 2022-2024 15
Restricted Funds 5,000,000 -0- 16
012. Property Acquisition – Hopkinsville CC 17
Restricted Funds 3,000,000 -0- 18
013. Procure Fire Pumpers – Fire Commission 19
Restricted Funds 2,000,000 -0- 20
014. Construct Fire Commission NRPC Classroom Building – Additional 21
Reauthorization ($5,200,000 Restricted Funds) 22
Restricted Funds 1,800,000 -0- 23
015. Purchase Construction Grade 3D Printer 24
Restricted Funds 600,000 -0- 25
016. Guaranteed Energy Savings Performance Contracts 26
017. Upgrade Welding Shop – Big Sandy CTC – Mayo Campus Reauthorization 27 UNOFFICIAL COPY 22 RS BR 1174
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($1,500,000 Restricted Funds) 1
018. Upgrade IT Infrastructure – Gateway CTC Reauthorization ($1,500,000 2
Restricted Funds) 3
019. Construct/Procure Transportation Center – Elizabethtown CTC 4
Reauthorization ($5,000,000 Restricted Funds) 5
020 Renovate Advanced Manufacturing and Construction Center – Hazard CTC 6
Reauthorization ($1,000,000 Restricted Funds) 7
021. Construct Fire Commission Five Story Training Drill Tower Reauthorization 8
($1,200,000 Restricted Funds) 9
022. Renovate Industrial Education Building – Hazard CTC Reauthorization 10
($2,500,000 Federal Funds) 11
023. Elizabethtown CTC – Hardin County – Lease 12
024. Jefferson CTC – Bullitt County Campus – Lease 13
025. Jefferson CTC – Jefferson Education Center – Lease 14
026. Maysville CTC – Rowan Campus – Lease 15
027. KCTCS System Office – Lease 16
I. TOURISM, ARTS AND HERITAGE CABINET 17
Budget Units 2022-23 2023-24 18
1. PARKS 19
001. State Parks Improvements Pool 20
General Fund 200,000,000 -0- 21
2. HORSE PARK COMMISSION 22
001. Replace Competition Barns and Stalls 23
General Fund 12,000,000 -0- 24
002. Campground Renovations 25
General Fund 5,000,000 -0- 26
003. Expand/Renovate Breeds Barn 27 UNOFFICIAL COPY 22 RS BR 1174
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General Fund 2,500,000 -0- 1
004. Maintenance Pool – 2022-2024 2
General Fund 1,000,000 -0- 3
Investment Income -0- 1,000,000 4
TOTAL 1,000,000 1,000,000 5
005. Replace Roofs – Museum, Gatehouse, Visitor Center 6
General Fund 2,000,000 -0- 7
006. Construct New Equine Competition Complex 8
General Fund 1,700,000 -0- 9
3. STATE FAIR BOARD 10
001. Paving Pool 11
General Fund 5,000,000 5,000,000 12
002. Security System and Cameras 13
General Fund 5,000,000 -0- 14
003. Maintenance Pool – 2022-2024 15
General Fund 4,000,000 -0- 16
4. FISH AND WILDLIFE RESOURCES 17
001. Fees-in-Lieu-of Stream Mitigation Projects Pool 18
Restricted Funds 64,500,000 48,600,000 19
002. Camp Earl Wallace Dining Hall Construction 20
Restricted Funds 129,000 1,376,000 21
Federal Funds 171,000 1,824,000 22
TOTAL 300,000 3,200,000 23
5. HISTORICAL SOCIETY 24
001. Visitor Services Renovation 25
General Fund 3,107,000 -0- 26
Restricted Funds 1,203,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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TOTAL 4,310,000 -0- 1
002. History Center Renovation 2
General Fund 819,000 -0- 3
Restricted Funds 767,000 -0- 4
TOTAL 1,586,000 -0- 5
6. KENTUCKY CENTER FOR THE ARTS 6
001. Exterior Repair and Restoration 7
General Fund 2,500,000 -0- 8
002. Building Renovation to Improve Security 9
General Fund 1,525,000 -0- 10
003. Maintenance Pool – 2022-2024 11
General Fund 240,000 -0- 12
Investment Income -0- 240,000 13
TOTAL 240,000 240,000 14
PART III 15
GENERAL PROVISIONS 16
1. Funds Designations: Restricted Funds designated in the biennial budget bills 17
are classified in the state financial records and reports as the Agency Revenue Fund, State 18
Enterprise Funds (State Parks, State Fair Board, Insurance Administration, and Kentucky 19
Horse Park), Internal Services Funds (Fleet Management, Computer Services, 20
Correctional Industries, Central Printing, Risk Management, and Property Management), 21
and selected Fiduciary Funds (Other Expendable Trust Funds). Separate fund records and 22
reports shall be maintained in a manner consistent with the branch budget bills. 23
The sources of Restricted Funds appropriations in this Act shall include all fees 24
(which includes fees for room and board, athletics, and student activities) and rentals, 25
admittances, sales, bond proceeds, licenses collected by law, gifts, subventions, 26
contributions, income from investments, and other miscellaneous receipts produced or 27 UNOFFICIAL COPY 22 RS BR 1174
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received by a budget unit, except as otherwise specifically provided, for the purposes, use, 1
and benefit of the budget unit as authorized by law. Restricted Funds receipts shall be 2
credited and allotted to the respective fund or account out of which a specified 3
appropriation is made in this Act. All receipts of Restricted Funds shall be deposited in 4
the State Treasury and credited to the proper account as provided in KRS Chapters 12, 42, 5
45, and 48. 6
The sources of Federal Funds appropriations in this Act shall include federal 7
subventions, grants, contracts, or other Federal Funds received, income from investments, 8
other miscellaneous federal receipts received by a budget unit, and the Unemployment 9
Compensation Fund, except as otherwise provided, for the purposes, use, and benefit of 10
the budget unit as authorized by law. Federal Funds receipts shall be credited and allotted 11
to the respective fund account out of which a specified appropriation is made in this Act. 12
All Federal Funds receipts shall be deposited in the State Treasury and credited to the 13
proper account as provided in KRS Chapters 12, 42, 45, and 48. 14
2. Expenditure of Excess Restricted Funds or Federal Funds Receipts: If 15
receipts received or credited to the Restricted Funds or Federal Funds accounts of a 16
budget unit during fiscal year 2022-2023 or fiscal year 2023-2024, and any balance 17
forwarded to the credit of these same accounts from the previous fiscal year, exceed the 18
appropriation made by a specific sum for these accounts of the budget unit as provided in 19
Part I, Operating Budget, of this Act, for the fiscal year in which the excess occurs, the 20
excess funds in the accounts of the budget unit shall become available for expenditure for 21
the purpose of the account during the fiscal year only upon compliance with the 22
conditions and procedures specified in KRS 48.400, 48.500, 48.600, 48.605, 48.610, 23
48.620, 48.630, 48.730, and 48.800, and with the authorization of the State Budget 24
Director and approval of the Secretary of the Finance and Administration Cabinet. 25
Any request made by a budget unit pursuant to KRS 48.630 that relates to 26
Restricted Funds or Federal Funds shall include documentation showing a comparative 27 UNOFFICIAL COPY 22 RS BR 1174
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statement of revised estimated receipts by fund source and the proposed expenditures by 1
proposed use, with the appropriated sums specified in the Budget of the Commonwealth, 2
and statements which explain the cause, source, and use for any variances which may 3
exist. 4
Each budget unit shall submit its reports in print and electronic format consistent 5
with the Restricted Funds and Federal Funds records contained in the fiscal biennium 6
2022-24 Branch Budget Request Manual and according to the following schedule in each 7
fiscal year: (a) on or before the beginning of each fiscal year; (b) on or before October 1; 8
(c) on or before January 1; and (d) on or before April 1. 9
3. Interim Appropriation Increases: No appropriation from any fund source 10
shall exceed the sum specified in this Act until the agency has documented the necessity, 11
purpose, use, and source, and the documentation has been submitted to the Interim Joint 12
Committee on Appropriations and Revenue for its review and action in accordance with 13
KRS 48.630 and Part III, 2. of this Act. Proposed revisions to an appropriation contained 14
in the enacted Executive Budget or allotment of an unbudgeted appropriation shall 15
conform to the conditions and procedures of KRS 48.630 and this Act. 16
Notwithstanding KRS 48.630(3), (4), and (5), any proposed and recommended 17
actions to increase appropriations for funds specified in Section 2. of this Part shall be 18
scheduled consistent with the timetable contained in that section in order to provide 19
continuous and timely budget information. 20
4. Revision of Appropriation Allotments: Allotments within appropriated 21
sums for the activities and purposes contained in the enacted Executive Budget shall 22
conform to KRS 48.610 and may be revised pursuant to KRS 48.605 and this Act. 23
5. Permitted Appropriation Obligations: No state agency, cabinet, 24
department, office, or program shall incur any obligation against the General Fund or 25
Road Fund appropriations contained in this Act unless the obligation may be reasonably 26
determined to have been contemplated in the enacted budget and is based upon 27 UNOFFICIAL COPY 22 RS BR 1174
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supporting documentation considered by the General Assembly and legislative and 1
executive records. 2
6. Lapse of General Fund or Road Fund Appropriations Supplanted by 3
Federal Funds: Any General Fund or Road Fund appropriation made in anticipation of a 4
lack, loss, or reduction of Federal Funds shall lapse to the General Fund or Road Fund 5
Surplus Account, respectively, to the extent the Federal Funds otherwise become 6
available. 7
7. Federally Funded Agencies: A state agency entitled to Federal Funds, which 8
would represent 100 percent of the cost of a program, shall conform to KRS 48.730. 9
8. Lapse of General Fund or Road Fund Excess Debt Service 10
Appropriations: Pursuant to KRS 48.720, any excess General Fund or Road Fund debt 11
service shall lapse to the respective surplus account unless otherwise directed in this Act. 12
9. Statutes in Conflict: All statutes and portions of statutes in conflict with any 13
of the provisions of this Act, to the extent of the conflict, are suspended unless otherwise 14
provided by this Act. 15
10. Construction of Budget Provisions on Statutory Budget Administration 16
Powers and Duties: Nothing in this Act is to be construed as amending or altering 17
Chapters 42, 45, and 48 of the Kentucky Revised Statutes pertaining to the duties and 18
powers of the Secretary of the Finance and Administration Cabinet except as otherwise 19
provided in this Act. 20
11. Interpretation of Appropriations: All questions that arise in interpreting 21
this Act and the Transportation Cabinet budget shall be decided by the Secretary of the 22
Finance and Administration Cabinet, and the decision of the Secretary of the Finance and 23
Administration Cabinet shall be final and conclusive. 24
12. Publication of the Budget of the Commonwealth: The State Budget 25
Director shall cause the Governor's Office for Policy and Management, within 60 days of 26
adjournment of the 2022 Regular Session of the General Assembly, to publish a final 27 UNOFFICIAL COPY 22 RS BR 1174
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enacted budget document, styled the Budget of the Commonwealth, based upon the 1
Legislative Budget, Executive Budget, Transportation Cabinet Budget, and Judicial 2
Budget as enacted by the 2022 Regular Session, as well as other Acts which contain 3
appropriation provisions for the 2022-2024 fiscal biennium, and based upon supporting 4
documentation and legislative records as considered by the 2022 Regular Session. This 5
document shall include, for each agency and budget unit, a consolidated budget summary 6
statement of available regular and continuing appropriated revenue by fund source, 7
corresponding appropriation allocations by program or subprogram as appropriate, budget 8
expenditures by principal budget class, and any other fiscal data and commentary 9
considered necessary for budget execution by the Governor's Office for Policy and 10
Management and oversight by the Interim Joint Committee on Appropriations and 11
Revenue. The enacted Executive Budget and Transportation Cabinet Budget shall be 12
revised or adjusted only upon approval by the Governor's Office for Policy and 13
Management as provided in each Part of this Act and by KRS 48.400 to 48.810, and upon 14
review and approval by the Interim Joint Committee on Appropriations and Revenue. 15
13. State Financial Condition: Pursuant to KRS 48.400, the State Budget 16
Director shall monitor and report on the financial condition of the Commonwealth. 17
14. Prorating Administrative Costs: The Secretary of the Finance and 18
Administration Cabinet is authorized to establish a system or formula or a combination of 19
both for prorating the administrative costs of the Finance and Administration Cabinet, the 20
Department of the Treasury, and the Office of the Attorney General relative to the 21
administration of programs in which there is joint participation by the state and federal 22
governments for the purpose of receiving the maximum amount of participation permitted 23
under the appropriate federal laws and regulations governing the programs. The receipts 24
and allotments under this section shall be reported to the Interim Joint Committee on 25
Appropriations and Revenue prior to any transfer of funds. 26
15. Construction of Budget Provisions Regarding Executive Reorganization 27 UNOFFICIAL COPY 22 RS BR 1174
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Orders: Nothing in this Act shall be construed to confirm or ratify, under KRS 12.028, 1
any executive reorganization order unless the executive order was confirmed or ratified 2
by appropriate amendment to the Kentucky Revised Statutes in another Act of the 2022 3
Regular Session of the General Assembly. 4
16. Budget Planning Report: By August 15, 2023, the State Budget Director, in 5
conjunction with the Consensus Forecasting Group, shall provide to each branch of 6
government, pursuant to KRS 48.120, a budget planning report. 7
17. Tax Expenditure Revenue Loss Estimates: By November 30, 2023, the 8
Office of State Budget Director shall provide to each branch of government detailed 9
estimates for the General Fund and Road Fund for the current and next two fiscal years of 10
the revenue loss resulting from tax expenditures. The Department of Revenue shall 11
provide assistance and furnish data, which is not restricted by KRS 131.190. "Tax 12
expenditure" as used in this section means an exemption, exclusion, or deduction from 13
the base of a tax, a credit against the tax, a deferral of a tax, or a preferential tax rate. The 14
estimates shall include for each tax expenditure the amount of revenue loss, a citation of 15
the legal authority for the tax expenditure, the year in which it was enacted, and the tax 16
year in which it became effective. 17
18. Duplicate Appropriations: Any appropriation item and sum in Parts I to X of 18
this Act and in an appropriation provision in any Act of the 2022 Regular Sessions which 19
constitutes a duplicate appropriation shall be governed by KRS 48.312. 20
19. Priority of Individual Appropriations: KRS 48.313 shall control when a 21
total or subtotal figure in this Act conflicts with the sum of the appropriations of which it 22
consists. 23
20. Severability of Budget Provisions: Appropriation items and sums in Parts I 24
to X of this Act shall conform to KRS 48.311. If any section, any subsection, or any 25
provision is found by a court of competent jurisdiction in a final, unappealable order to be 26
invalid or unconstitutional, the decision of the courts shall not affect or impair any of the 27 UNOFFICIAL COPY 22 RS BR 1174
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remaining sections, subsections, or provisions. 1
21. Unclaimed Lottery Prize Money: For fiscal year 2022-2023 and fiscal year 2
2023-2024, all unclaimed lottery prize money under KRS 154A.110(3) shall be credited 3
to the Kentucky Educational Excellence Scholarship Reserve Account to be held as a 4
subsidiary account within the Finance and Administration Cabinet for the purpose of 5
funding the KEES Program as appropriated in this Act. If the Kentucky Higher Education 6
Assistance Authority certifies to the State Budget Director that the appropriations in this 7
Act for the KEES Program under the existing award schedule are insufficient to meet 8
funds required for eligible applicants, then the State Budget Director shall provide the 9
necessary allotment of funds in the balance of the KEES Reserve Account to fund the 10
KEES Program. Actions taken under this section shall be reported to the Interim Joint 11
Committee on Appropriations and Revenue on a timely basis. 12
22. Workers' Compensation: Notwithstanding KRS 342.340(1) and 803 KAR 13
25:021, Section 5, the Personnel Cabinet shall be exempt from procuring excess risk 14
insurance in fiscal year 2022-2023 and fiscal year 2023-2024 for the Workers' 15
Compensation Benefits and Reserve Program administered by the Cabinet. 16
23. Carry Forward and Undesignated General Fund and Road Fund Carry 17
Forward: Notwithstanding KRS 48.700 and 48.705, and other Parts of this Act, the 18
Secretary of the Finance and Administration Cabinet shall determine and certify, within 19
30 days of the close of fiscal year 2021-2022 and fiscal year 2022-2023, the actual 20
amount of undesignated balance of the General Fund and the Road Fund for the year just 21
ended. The amounts from the undesignated fiscal year 2021-2022 and fiscal year 2022-22
2023 General Fund and Road Fund balances that are designated and carried forward for 23
budgeted purposes in the 2022-24 fiscal biennium shall be determined by the State 24
Budget Director during the close of the respective fiscal year and shall be reported to the 25
Interim Joint Committee on Appropriations and Revenue within 30 days of the close of 26
the fiscal year. Any General Fund undesignated balance in excess of the amount 27 UNOFFICIAL COPY 22 RS BR 1174
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designated for budgeted purposes under this section shall be made available for the 1
General Fund Surplus Expenditure Plan contained in Part VII of this Act unless otherwise 2
provided in this Act. The Road Fund undesignated balance in excess of the amount 3
designated for budgeted purposes under this section shall be made available for the Road 4
Fund Surplus Expenditure Plan contained in Part IX of this Act unless otherwise provided 5
in this Act. 6
24. Reallocation of Appropriations Among Budget Units: Notwithstanding any 7
statute to the contrary, or provisions of this Act, the Secretary of a Cabinet, the 8
Commissioner of the Department of Education, and other agency heads may request a 9
reallocation among budget units under his or her administrative authority up to ten 10
percent of General Fund appropriations contained in Part I, Operating Budget, of this Act 11
for fiscal years 2021-2022, 2022-2023, and 2023-2024 for approval by the State Budget 12
Director. A request shall explain the need and use for the transfer authority under this 13
section. The amount of transfer of General Fund appropriations shall be separately 14
recorded and reported in the system of financial accounts and reports provided in KRS 15
Chapter 45. The State Budget Director shall report a transfer made under this section, in 16
writing, to the Interim Joint Committee on Appropriations and Revenue. 17
25. Appropriations Expenditure Purpose and Transfer Restrictions: Funds 18
appropriated in this Act shall not be expended for any purpose not specifically authorized 19
by the General Assembly in this Act nor shall funds appropriated in this Act be 20
transferred to or between any cabinet, department, board, commission, institution, agency, 21
or budget unit of state government unless specifically authorized by the General 22
Assembly in this Act and KRS 48.400 to 48.810. Compliance with the provisions of this 23
section shall be reviewed and determined by the Interim Joint Committee on 24
Appropriations and Revenue. 25
26. Budget Implementation: The General Assembly directs that the Executive 26
Branch shall carry out all appropriations and budgetary language provisions as contained 27 UNOFFICIAL COPY 22 RS BR 1174
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in the State/Executive Budget. The Legislative Research Commission shall review 1
quarterly expenditure data to determine if an agency is out of compliance with this 2
directive. If the Legislative Research Commission suspects that any entity has acted in 3
non-conformity with this section, the Legislative Research Commission may order an 4
audit or review at the agency's expense. Such audit findings, reviews, and reports shall be 5
subject to the Kentucky Open Records Law. 6
27. Information Technology: All authorized computer information technology 7
projects shall submit a semiannual progress report to the Capital Projects and Bond 8
Oversight Committee. The reporting process shall begin six months after the project is 9
authorized and shall continue through completion of the project. The initial report shall 10
establish a timeline for completion and cash disbursement schedule. Each subsequent 11
report shall update the timeline and budgetary status of the project and explain in detail 12
any issues with completion date and funding. 13
28. Equipment Service Contracts and Energy Efficiency Measures: The 14
General Assembly mandates that the Finance and Administration Cabinet review all 15
equipment service contracts to maximize savings to the Commonwealth to strictly adhere 16
to the provisions of KRS 56.772, 56.782, and 56.784 in maximizing the use of energy 17
efficiency measures. 18
29. Debt Restructuring: Notwithstanding any other provision of the Kentucky 19
Revised Statutes, no General Fund or Road Fund debt restructuring transactions shall be 20
undertaken during the 2022-2024 fiscal biennium. 21
30. Effects of Subsequent Legislation: If any measure enacted during the 2022 22
Regular Session of the General Assembly subsequent to this Act contains an 23
appropriation or is projected to increase or decrease General Fund revenues, the amount 24
in the Budget Reserve Trust Fund shall be revised to accommodate the appropriation or 25
the reduction or increase in projected revenues. Notwithstanding any provision of KRS 26
48.120(4) and (5) to the contrary, the official enacted revenue estimates of the 27 UNOFFICIAL COPY 22 RS BR 1174
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Commonwealth described in KRS 48.120(5) shall be adjusted at the conclusion of the 1
2022 Regular Session of the General Assembly, respectively, to incorporate any projected 2
revenue increases or decreases that will occur as a result of actions taken by the General 3
Assembly subsequent to the passage of this Act by both chambers. 4
31. Permitted Use of Water and Sewer Bond Funds: Notwithstanding Part II, 5
(3) of this Act and any statute to the contrary, any balances remaining for either closed or 6
open project grant agreements authorized pursuant to bond pools set forth in 2003 Ky. 7
Acts ch. 156, Part II, A., 3., d. Water and Sewer Resources Development Fund for 8
Tobacco Counties and e. Water and Sewer Resources Development Fund For Coal 9
Producing Counties; 2005 Ky. Acts ch. 173, Part II, A., 3., 003. Infrastructure for 10
Economic Development Fund for Coal-Producing Counties and 004. Infrastructure for 11
Economic Development Fund for Tobacco Counties; 2006 Ky. Acts ch. 252, Part II, A., 12
2., 003. Infrastructure for Economic Development Fund for Non-Coal Producing 13
Counties and 004. Infrastructure for Economic Development Fund for Coal-Producing 14
Counties; 2008 Ky. Acts ch. 123, Section 3., 004. Infrastructure for Economic 15
Development Fund for Coal-Producing Counties and 005. Infrastructure for Economic 16
Development Fund for Non-Coal Producing Counties; and 2008 Ky. Acts ch. 174, 17
Section 2.; and 2009 Ky. Acts ch. 87, Section 2. shall not lapse and shall remain to the 18
credit of projects previously authorized by the General Assembly unless expressly 19
reauthorized and reallocated by action of the General Assembly. 20
32. Jailer Canteen Accounts: Notwithstanding KRS 67.0802(6)(a), any 21
compensation resulting from the disposal of real or personal property that was purchased 22
from a canteen account under KRS 441.135 shall be returned to the canteen account from 23
which the real or personal property was originally purchased. All proceeds resulting from 24
the disposal of real or personal property purchased from a canteen account shall be 25
reported to the Interim Joint Committee on Appropriations and Revenue by December 1 26
of each fiscal year. 27 UNOFFICIAL COPY 22 RS BR 1174
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33. COVID-19 Federal Funds: No Federal Funds received from the 1
Coronavirus, Aid, Relief and Economic Security (CARES) Act or any other Federal 2
Funds related to the COVID-19 emergency response shall be used to establish any new 3
programs unless those new programs can be fully supported from existing appropriation 4
amounts once all of the Federal Funds have been expended. No new positions shall be 5
established unless those new positions are established as federally funded time-limited 6
positions. The Office of State Budget Director shall prepare a quarterly report for all 7
federal pandemic relief funds. The report shall include, at a minimum, the federal grant 8
program name, the recipient, the purpose of the funding, the total award amount, 9
expenditures to-date, and the fund source and amounts of any state funds that have been 10
supplanted. The report shall be submitted to the Legislative Research Commission, Office 11
of Budget Review, by the 20th of each month following the end of the fiscal quarter 12
during the 2022-2024 fiscal biennium. 13
34. Approval of State Aircraft Travel: Notwithstanding KRS 44.060, 45.101, 14
174.508, and any other statute or administrative regulation to the contrary, the use of state 15
aircraft by any secretary of any Executive Branch cabinet for out-of-state travel shall be 16
approved by the Secretary of the Finance and Administration Cabinet. The Secretary of 17
the Finance and Administration Cabinet shall only approve requests which document that 18
the use of state aircraft is the lowest cost option as measured by both travel costs and 19
travel time. The Secretary of the Finance and Administration Cabinet shall not designate 20
approval authority for out-of-state travel on state aircraft by Executive Branch cabinet 21
secretaries to any other person. Any requests and documentation regarding the use of state 22
aircraft collected by the Secretary of the Finance and Administration Cabinet shall be 23
subject to the Kentucky Open Records Act, KRS 61.870 to 61.884. 24
35. Carryforward of American Rescue Plan Act Federal Appropriations: 25
Notwithstanding KRS 45.229, any unexpended federal funds from the American Rescue 26
Plan Act Federal Fund appropriations shall not lapse and shall carry forward into fiscal 27 UNOFFICIAL COPY 22 RS BR 1174
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years 2022-2023 and 2023-2024. 1
36. Kentucky Agricultural Finance Corporation: Notwithstanding KRS 2
247.978(2), the total amount of principal which a qualified applicant may owe the 3
Kentucky Agricultural Finance Corporation at any one time shall not exceed $5,000,000. 4
37. Administrative Fee on Infrastructure for Economic Development Fund 5
Projects: A one-half of one percent administrative fee is authorized to be paid to the 6
Kentucky Infrastructure Authority for the administration of each project funded by the 7
Infrastructure for Economic Development Fund for Coal-Producing Counties and the 8
Infrastructure for Economic Development Fund for Tobacco Counties. These 9
administrative fees shall be paid, upon inception of the project, out of the fund from 10
which the project was allocated. 11
38. Charges for Federal, State, and Local Audits: Any additional expenses 12
incurred by the Auditor of Public Accounts for required audits of Federal Funds shall be 13
charged to the government or agency that is the subject of the audit. The Auditor of 14
Public Accounts receives General Fund appropriations for audits of the statewide systems 15
of personnel and payroll, cash and investments, revenue collection, and the state 16
accounting system. Any expenses incurred by the Auditor of Public Accounts for any 17
other audits shall be charged to the agency that is the subject of such audit. The Auditor 18
of Public Accounts shall maintain a record of all time and expenses for each audit or 19
investigation. 20
Any expenses incurred by the Auditor of Public Accounts for auditing individual 21
governmental entities when mandated by a legislative committee shall be charged to the 22
agency or entity receiving audit services. 23
39. Personnel Board Operating Assessment: Each agency of the Executive 24
Branch with employees covered by KRS Chapter 18A shall be assessed each fiscal year 25
the amount required for the operation of the Personnel Board. The agency assessment 26
shall be determined by the Secretary of the Finance and Administration Cabinet based on 27 UNOFFICIAL COPY 22 RS BR 1174
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the authorized full-time positions of each agency on July 1 of each year of the biennium. 1
The Secretary of the Finance and Administration Cabinet shall collect the assessment. 2
40. Water Withdrawal Fees: The water withdrawal fees imposed by the 3
Kentucky River Authority shall not be subject to state and local taxes. Notwithstanding 4
KRS 151.710(10), Tier I water withdrawal fees shall be used to support the operations of 5
the Authority and for contractual services for water supply and quality studies. 6
41. Urgent Needs School Assistance: If a school district receives an allotment 7
for an Urgent Needs School authorized in 2014 Ky. Acts ch. 117, Part I, A., 28., (5), 2014 8
Ky. Acts ch. 117, Part I, C., 1., (19)(b), 2016 Ky. Acts ch. 149, Part I, A., 28., (4) and (5), 9
2018 Ky. Acts ch. 169, Part I, A., 27., (3), or 2021 Ky. Acts ch. 169, Part I, A,. 28., (3), 10
and subsequently, as a result of litigation or insurance, receives funds for the original 11
facility, the school district shall reimburse the Commonwealth an amount equal to that 12
received for such purposes. If the litigation or insurance receipts are less than the amount 13
received, the district shall reimburse the Commonwealth an amount equal to that received 14
as a result of litigation or insurance less the district’s costs and legal fees in securing the 15
judgment or payment. Any funds received in this manner shall be deposited in the 16
General Fund. 17
42. Premium and Retaliatory Taxes: Notwithstanding KRS 304.17B-021(4)(d), 18
premium taxes collected under KRS Chapter 136 from any insurer and retaliatory taxes 19
collected under KRS 304.3-270 from any insurer shall be credited to the General Fund. 20
43. Monthly Per Employee Health Insurance Benefits Assessment: The 21
Personnel Cabinet shall collect a benefits assessment per month per employee eligible for 22
health insurance coverage in the state group for duly authorized use by the Personnel 23
Cabinet in administering its statutory and administrative responsibilities, including but 24
not limited to administration of the Commonwealth's health insurance program. 25
44. Military Pension Exclusion: Notwithstanding KRS Chapter 141.019, for 26
taxable years beginning on or after January 1, 2022, in addition to the exclusion provided 27 UNOFFICIAL COPY 22 RS BR 1174
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in KRS 141.019(1)(g)1.b., an additional exclusion from adjusted gross income shall be 1
provided for distributions from military pension plans received by a: 2
(a) Retired member of the active duty components of the Armed Forces of the 3
United States, 4
(b) Retired member of the reserve components of the Armed Forces of the United 5
States, 6
(c) Retired member of the National Guard, and 7
(d) Retired member's surviving spouse or former spouse under a survivor benefit 8
plan derived from the retired member's military pension plan. 9
45. Expungement Fees: Notwithstanding KRS 431.073(10) and (11), 431.078(7), 10
and 431.0795, no filing fee for expungement and no expungement fees shall be charged. 11
PART IV 12
STATE SALARY/COMPENSATION, BENEFIT, AND EMPLOYMENT POLICY 13
1. Authorized Personnel Complement: On July 1, 2022, and July 1, 2023, the 14
Personnel Cabinet and the Office of State Budget Director shall establish a record for 15
each budget unit of authorized permanent full-time and other positions based upon the 16
enacted Executive Budget of the Commonwealth and any adjustments authorized by 17
provisions in this Act. The total number of filled permanent full-time and all other 18
positions shall not exceed the authorized complements pursuant to this section. An 19
agency head may request an increase in the number of authorized positions to the State 20
Budget Director. Upon approval of the State Budget Director, the Secretary of the 21
Personnel Cabinet may authorize the employment of individuals in addition to the 22
authorized complement. A report of the actions authorized in this section shall be 23
provided to the Legislative Research Commission on a monthly basis. 24
2. Salary Increment: Notwithstanding KRS 18A.355, relating to anniversary 25
date, and notwithstanding KRS 156.808(6)(e), and 163.032(1), a five percent salary 26
increase is provided, effective May 1, 2022, on the base salary or wages of each eligible 27 UNOFFICIAL COPY 22 RS BR 1174
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state employee. This increase applies to all employees that did not receive at least a five 1
percent salary increase from the pay grade change salary adjustments as provided on 2
December 16, 2021, to social service, family support, correctional institution security, and 3
the juvenile facility youth workers job classifications, and the salary adjustments 4
effectuated for unemployment insurance program employees effective between November 5
1, 2021, and January 16, 2022, or otherwise provided in this Act. Notwithstanding KRS 6
18A.355 and 156.808(6)(e) and (12), no increment is provided in fiscal year 2022-2023 7
and in fiscal year 2023-2024 on the base salary or wages of each eligible state employee 8
on their anniversary date. 9
3. Employee Cross-Reference: The Personnel Cabinet may permit married 10
couples who are both eligible to participate in the state health insurance plan to be 11
covered under one family health benefit plan. 12
4. Full-Time Positions: Notwithstanding KRS 18A.005(18)(a), full-time 13
positions in the state parks, where the work assigned is dependent upon fluctuation in 14
tourism, may be assigned work hours from 25 hours per week and remain in full-time 15
positions. 16
5. Employer Retirement Contribution Rates: (1) The employer contribution 17
rates for Kentucky Employees Retirement System from July 1, 2022, through June 30, 18
2024, and except as otherwise provided in this Act, shall be 34.27 percent, consisting of 19
34.27 percent for pension for hazardous duty employees; for the same period, the 20
employer contribution for employees of the State Police Retirement System shall be 21
144.26 percent, consisting of 130.15 percent for pension and 14.11 percent for health 22
insurance. 23
(2) The actuarially accrued liability employer contribution rate from July 1, 2022, 24
through June 30, 2023, for nonhazardous employees in the Executive Branch departments 25
shall be determined by the State Budget Director by May 1, 2022. The actuarially accrued 26
liability employer contribution rate from July 1, 2023, through June 30, 2024, for 27 UNOFFICIAL COPY 22 RS BR 1174
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nonhazardous employees in the Executive Branch departments shall be determined by the 1
State Budget Director by May 1, 2023. The employer contribution rate shall include the 2
normal cost contribution of 9.97 percent and be sufficient to adhere to the prorated 3
amount of the actuarially accrued liability to each individual nonhazardous employer as 4
determined by the Kentucky Employees Retirement System. The rates in subsections (1) 5
and (2) of this section apply to wages and salaries earned for work performed during the 6
described period regardless of when the employee is paid for the time worked. 7
6. Issuance of Paychecks to State Employees: Notwithstanding 101 KAR 8
2:095, sec. 10, the state payroll that would normally be scheduled to be paid on June 30, 9
2022, and June 30, 2023, shall not be issued prior to July 1, 2022, and July 1, 2023, 10
respectively. 11
7. Health Care Spending Account: Notwithstanding KRS 18A.2254(2)(a) and 12
(b), if a public employee waives coverage provided by his or her employer under the 13
Public Employee Health Insurance Program, the employer shall forward a monthly 14
amount to be determined by the Secretary of the Personnel Cabinet for that employee as 15
an employer contribution to a health reimbursement account or a health flexible spending 16
account, but not less than $175 per month, subject to any conditions or limitations 17
imposed by the Secretary of the Personnel Cabinet to comply with applicable federal law. 18
The administrative fees associated with a health reimbursement account or health flexible 19
spending account shall be an authorized expense to be charged to the Public Employee 20
Health Insurance Trust Fund. 21
8. State Group Health Insurance Plan - Transfer Between Plan Years: 22
Notwithstanding KRS 18A.2254, the Secretary of the Finance and Administration 23
Cabinet and the Secretary of the Personnel Cabinet are authorized to use the excess funds 24
from any prior plan year to satisfy claims or expenses in Plan Year 2021, Plan Year 2022, 25
Plan Year 2023, and Plan Year 2024. 26
9. State Group Health Insurance Plan – Plan Year Closure: Notwithstanding 27 UNOFFICIAL COPY 22 RS BR 1174
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KRS 18A.2254, Plan Years 2016, 2017, 2018, and 2019 shall be considered closed as of 1
June 30, 2022, and all balances from those Plan Years shall be transferred to Plan Year 2
2020. All other income and expenses attributable to the closed Plan Years shall be 3
deposited in or charged to the Plan Year 2020 account after that date. 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 CABINET 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, $14,076,550,000 in fiscal year 2022-2023, and 26
$14,674,750,000 in fiscal year 2023-2024, as modified by related Acts and actions of the 27 UNOFFICIAL COPY 22 RS BR 1174
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General Assembly in an extraordinary or regular session. Notwithstanding KRS 48.130, 1
direct services, obligations essential to the minimum level of constitutional functions, and 2
other items that may be specified in this Act, are exempt from the requirements of this 3
Plan. Each branch head shall prepare a specific plan to address the proportionate share of 4
the General Fund revenue shortfall applicable to the respective branch. Pursuant to KRS 5
48.600(2), no budget revision action shall be taken by a branch head in excess of the 6
actual or projected revenue shortfall. 7
The Governor, the Chief Justice, and the Legislative Research Commission shall 8
direct and implement reductions in allotments and appropriations only for their respective 9
branch budget units as may be necessary, as well as take other measures which shall be 10
consistent with the provisions of this Part and biennial branch budget bills. 11
Pursuant to KRS 48.130(4), in the event of a revenue shortfall of five percent or 12
less, the following General Fund budget reduction actions shall be implemented: 13
(1) The Local Government Economic Assistance and the Local Government 14
Economic Development Funds shall be adjusted by the Secretary of the Finance and 15
Administration Cabinet to equal revised estimates of receipts pursuant to KRS 42.4582 as 16
modified by the provisions of this Act; 17
(2) Unexpended debt service; 18
(3) Transfers of excess unappropriated Restricted Funds, notwithstanding any 19
statutes to the contrary, other than fiduciary funds, to the General Fund shall be applied as 20
determined by the head of each branch for its respective budget units; 21
(4) Any unanticipated Phase I Master Settlement Agreement revenues in both 22
fiscal years shall be appropriated according to Part X of this Act and shall not be 23
transferred to the General Fund; 24
(5) Use of the unappropriated balance of the General Fund surplus shall be 25
applied; 26
(6) Excess General Fund appropriations which accrue as a result of personnel 27 UNOFFICIAL COPY 22 RS BR 1174
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vacancies and turnover, and reduced requirements for operating expenses, grants, and 1
capital outlay shall be determined and applied by the heads of the executive, judicial, and 2
legislative departments of state government for their respective branches. The branch 3
heads shall certify the available amounts which shall be applied to budget units within the 4
respective branches and shall promptly transmit the certification to the Secretary of the 5
Finance and Administration Cabinet and the Legislative Research Commission. The 6
Secretary of the Finance and Administration Cabinet shall execute the certified actions as 7
transmitted by the branch heads. 8
Branch heads shall take care, by their respective actions, to protect, preserve, and 9
advance the fundamental health, safety, legal and social welfare, and educational well-10
being of the citizens of the Commonwealth; 11
(7) Funds available in the Budget Reserve Trust Fund shall be applied in an 12
amount not to exceed 25 percent of the Trust Fund balance in fiscal year 2021-2022, 25 13
percent in fiscal year 2022-2023, and 25 percent in fiscal year 2023-2024; 14
(8) Reduce General Fund appropriations in Executive Branch agencies' operating 15
budget units by a sufficient amount to balance either fiscal year; 16
(9) Any language provision that expresses legislative intent regarding a specific 17
appropriation shall not be reduced by a greater percentage than the reduction to the 18
General Fund appropriation for that budget unit; and 19
(10) Pursuant to KRS 48.130 and 48.600, if the actions contained in subsections 20
(1) to (9) of this Part are insufficient to eliminate an actual or projected General Fund 21
revenue shortfall, then the Governor is empowered and directed to take necessary actions 22
with respect to the Executive Branch budget units to balance the budget by such actions 23
conforming with the criteria expressed in this Part. 24
PART VII 25
GENERAL FUND SURPLUS EXPENDITURE PLAN 26
(1) Notwithstanding KRS 48.130(7), 48.140(3), 48.700, and 48.705, there is 27 UNOFFICIAL COPY 22 RS BR 1174
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established a plan for the expenditure of General Fund surplus moneys pursuant to a 1
General Fund Surplus Expenditure Plan contained in this Part for fiscal years 2022-2023 2
and 2023-2024. Pursuant to the enactment of the Surplus Expenditure Plan, General Fund 3
moneys made available for the General Fund Surplus Expenditure Plan pursuant to Part 4
III, General Provisions, Section 23. of this Act are appropriated to the following: 5
For the surplus moneys from fiscal year 2021-2022 and fiscal year 2022-2023: 6
(a) Authorized expenditures in fiscal year 2022-2023 and fiscal year 2023-2024 7
without a sum-specific appropriation amount, known as Necessary Government 8
Expenses, including but not limited to Emergency Orders formally declared by the 9
Governor in an Executive Order; and 10
(b) Of the remaining amount, proportional amounts to the Budget Reserve Trust 11
Fund, the Disaster Relief and Recovery Fund identified in Part I, A.,6., the Site 12
Identification and Development Program identified in Part I,B.7., the Broadband 13
Deployment Fund, the State Parks Improvement Pool line-item capital project identified 14
in Part II, I., 1,, 001. and the Capitol Campus Renovation – Phase II line-item capital 15
project identified in Part II, E., 2., 001.. 16
(2) The Secretary of the Finance and Administration Cabinet shall determine, 17
within 30 days after the close of fiscal year 2021-2022 and fiscal year 2022-2023, based 18
on the official financial records of the Commonwealth, the amount of actual General 19
Fund undesignated fund balance for the General Fund Surplus Account that may be 20
available for expenditure pursuant to the Plan in fiscal year 2022-2023 and fiscal year 21
2023-2024. The Secretary of the Finance and Administration Cabinet shall certify the 22
amount of actual General Fund undesignated fund balance available for expenditure to 23
the Legislative Research Commission. 24
PART VIII 25
ROAD FUND BUDGET REDUCTION PLAN 26
There is established a Road Fund Budget Reduction Plan for fiscal years 2021-27 UNOFFICIAL COPY 22 RS BR 1174
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2022, 2022-2023, and 2023-2024. Notwithstanding KRS 48.130(1) and (3) relating to 1
statutory appropriation adjustments related to the revenue sharing of motor fuels taxes, in 2
the event of an actual or projected revenue shortfall in Road Fund revenue receipts of 3
$1,680,100,000 in fiscal year 2021-2220, $1,719,900,000 in fiscal year 2022-2023, and 4
$1,676,700,000 in fiscal year 2023-2024, as modified by related Acts and actions of the 5
General Assembly in an extraordinary or regular session, the Governor shall implement 6
sufficient reductions as may be required to protect the highest possible level of service. 7
PART IX 8
ROAD FUND SURPLUS EXPENDITURE PLAN 9
Notwithstanding KRS 48.110, 48.140, and 48.710, there is established a plan for the 10
expenditure of the Road Fund Surplus Account. All moneys in the Road Fund Surplus 11
Account shall be appropriated to the State Construction Account within the Highways 12
budget unit and utilized to support projects in the 2022-24 Biennial Highway 13
Construction Program. 14
PART X 15
PHASE I TOBACCO SETTLEMENT 16
(1) General Purpose: This Part prescribes the policy implementing aspects of the 17
national settlement agreement between the tobacco industry and the collective states as 18
described in KRS 248.701 to 248.727. In furtherance of that agreement, the General 19
Assembly recognizes that the Commonwealth of Kentucky is a party to the Phase I 20
Master Settlement Agreement (MSA) between the Participating Tobacco Manufacturers 21
and 46 Settling States which provides reimbursement to states for smoking-related 22
expenditures made over time. 23
(2) State's MSA Share: The Commonwealth’s share of the MSA is equal to 24
1.7611586 percent of the total settlement amount. Payments under the MSA are made to 25
the states annually in April of each year. 26
(3) MSA Payment Amount Variables: The total settlement amount to be 27 UNOFFICIAL COPY 22 RS BR 1174
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distributed on each payment date is subject to change pursuant to several variables 1
provided in the MSA, including inflation adjustments, volume adjustments, previously 2
settled states adjustments, and the nonparticipating manufacturers adjustment. 3
(4) Distinct Identity of MSA Payment Deposits: The General Assembly has 4
determined that it shall be the policy of the Commonwealth that all Phase I Tobacco 5
Settlement payments shall be deposited to the credit of the General Fund and shall 6
maintain a distinct identity as Phase I Tobacco Settlement payments that shall not lapse to 7
the credit of the General Fund surplus but shall continue forward from each fiscal year to 8
the next fiscal year to the extent that any balance is unexpended. 9
(5) MSA Payment Estimates and Adjustments: Based on the official estimates 10
of the Consensus Forecasting Group, the amount of MSA payments expected to be 11
received in fiscal year 2021-2022 is $114,900,000 and in fiscal year 2022-2023 is 12
$108,400,000 and in fiscal year 2023-2024 is $102,200,000. It is recognized that 13
payments to be received by the Commonwealth are estimated and are subject to change. If 14
MSA payments received are less than the official estimates, appropriation reductions 15
shall be applied as follows: after exempting appropriations for debt service, the Attorney 16
General, and the Department of Revenue, 50 percent to the Agricultural Development 17
Fund, 33 percent to the Early Childhood Development Fund, and 17 percent to the Health 18
Care Improvement Fund. If MSA payments received exceed the official estimates, 19
appropriation increases shall be applied as follows: after exempting appropriations for 20
debt service, the Attorney General, and the Department of Revenue, 50 percent to the 21
Agricultural Development Fund, 33 percent to the Early Childhood Development Fund, 22
and 17 percent to the Health Care Improvement Fund. 23
a. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 24
$157,500 of the MSA payments in each fiscal year of the 2022-24 biennium is 25
appropriated to the Attorney General for the state’s diligent enforcement of noncompliant 26
nonparticipating manufacturers. 27 UNOFFICIAL COPY 22 RS BR 1174
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b. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 1
$262,500 of the MSA payments in each fiscal year of the 2022-24 biennium is 2
appropriated to the Finance and Administration Cabinet, Department of Revenue for the 3
state's diligent enforcement of noncompliant nonparticipating manufacturers. 4
c. Debt Service: Notwithstanding KRS 248.654 and 248.703(4), $25,268,800 in 5
MSA payments in fiscal year 2022-2023 and $23,666,200 in MSA payments in fiscal year 6
2023-2024 are appropriated to the Finance and Administration Cabinet, Debt Service 7
budget unit. 8
d. Agricultural Development Initiatives: Notwithstanding KRS 248.654 and 9
248.703(4), $42,189,000 in MSA payments in fiscal year 2022-2023 and $39,806,300 in 10
MSA payments in fiscal year 2023-2024 are appropriated to the Kentucky Agricultural 11
Development Fund to be used for agricultural development initiatives as specified in this 12
Part. 13
e. Early Childhood Development Initiatives: Notwithstanding KRS 248.654, 14
$27,844,700 in MSA payments in fiscal year 2022-2023 and $26,272,200 in MSA 15
payments in fiscal year 2023-2024 are appropriated to the Early Childhood Development 16
Initiatives as specified in this Part. 17
f. Health Care Initiatives: Notwithstanding KRS 164.476, 248.654, and 18
304.17B-003(5), $14,344,200 in MSA payments in fiscal year 2022-2023 and 19
$13,534,200 in MSA payments in fiscal year 2023-2024 are appropriated to the Health 20
Care Improvement Fund for health care initiatives as specified in this Part. 21
A. STATE ENFORCEMENT 22
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 23
Notwithstanding KRS 248.654 and 248.703(4), appropriations for state enforcement 24
shall be as follows: 25
1. GENERAL GOVERNMENT 26
Budget Unit 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1174
Page 171 of 178
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a. Attorney General 157,500 157,500 1
2. FINANCE AND ADMINISTRATION CABINET 2
Budget Unit 2022-23 2023-24 3
a. Revenue 262,500 262,500 4
B. DEBT SERVICE 5
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 6
Notwithstanding KRS 248.654 and 248.703(4), appropriations for debt service shall 7
be as follows: 8
1. FINANCE AND ADMINISTRATION CABINET 9
Budget Unit 2022-23 2023-24 10
a. Debt Service 25,268,800 23,666,200 11
(1) Debt Service: To the extent that revenues sufficient to support the required 12
debt service appropriations are received from the Tobacco Settlement Program, those 13
revenues shall be made available from those accounts to the appropriate account of the 14
General Fund. All necessary debt service amounts shall be appropriated from the General 15
Fund and shall be fully paid regardless of whether there is a sufficient amount available to 16
be transferred from tobacco-supported funding program accounts to other accounts of the 17
General Fund. 18
(2) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) 19
of this Act, $1,666,700 in fiscal year 2022-2023 and $1,498,900 in fiscal year 2023-2024 20
shall lapse to the General Fund. 21
(3) Appropriation of Unexpended Tobacco Debt Service: Any unexpended 22
balance from the fiscal year 2022-2023 or fiscal year 2023-2024 General Fund (Tobacco) 23
debt service appropriation in the Finance and Administration Cabinet, Debt Service 24
budget unit, shall continue and be appropriated to the Department of Agriculture, 25
Kentucky Office of Agricultural Policy. 26
C. AGRICULTURAL DEVELOP MENT APPROPRIATIONS 27 UNOFFICIAL COPY 22 RS BR 1174
Page 172 of 178
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GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 1
Notwithstanding KRS 248.654 and 248.703(4), appropriations for Agricultural 2
Development shall be as follows: 3
1. DEPARTMENT OF AGRICULTURE 4
Budget Unit 2021-22 2022-23 2023-24 5
a. Agriculture 5,950,000 38,765,600 36,382,900 6
(1) Farms to Food Banks: Included in the above General Fund (Tobacco) 7
appropriation is $600,000 in each fiscal year to support the Farms to Food Banks 8
Program. The use of the moneys provided by this appropriation shall be restricted to 9
purchases of Kentucky-grown produce from Kentucky farmers who participate in the 10
Farms to Food Banks Program. 11
(2) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), 12
and from the allocation provided therein, counties that are allocated in excess of $20,000 13
in fiscal year 2023-2024 may provide up to four percent of the individual county 14
allocation, not to exceed $15,000 in fiscal year 2023-2024, to the county council in that 15
county for administrative costs. 16
(3) Counties Account: Notwithstanding KRS 248.703(1), included in the above 17
General Fund (Tobacco) appropriation is $2,082,500 in fiscal year 2021-2022, 18
$15,647,900 in fiscal year 2022-2023, and $14,671,000 in fiscal year 2023-2024 for the 19
counties account as specified in KRS 248.703(1)(a). 20
(4) State Account: Notwithstanding KRS 248.703(1), included in the above 21
General Fund (Tobacco) appropriation is $3,867,500 in fiscal year 2021-2022, 22
$22,517,700 in fiscal year 2022-2023, and $21,111,900 in fiscal year 2023-2024 for the 23
state account as specified in KRS 248.703(1)(b). 24
2. ENERGY AND ENVIRONMENT CABINET 25
Budget Unit 2022-23 2023-24 26
a. Natural Resources 3,423,400 3,423,400 27 UNOFFICIAL COPY 22 RS BR 1174
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(1) Environmental Stewardship Program: Included in the above General Fund 1
(Tobacco) appropriation is $2,516,100 in each fiscal year for the Environmental 2
Stewardship Program. 3
(2) Conservation District Local Aid: Included in the above General Fund 4
(Tobacco) appropriation is $907,300 in each fiscal year for the Division of Conservation 5
to provide direct aid to local conservation districts. 6
TOTAL - AGRICULTURAL 5,950,000 42,189,000 39,806,300 7
APPROPRIATIONS 8
D. EARLY CHILDHOOD DEVELOPMENT 9
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 10
Notwithstanding KRS 248.654, appropriations for Early Childhood Development 11
shall be as follows: 12
1. EDUCATION AND LABOR CABINET 13
Budget Unit 2021-22 2022-23 2023-24 14
a. General Administration and Program Support 15
3,570,000 3,640,000 2,067,500 16
(1) Early Childhood Development: Included in the above General Fund 17
(Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood 18
Advisory Council. 19
(2) Development Screening: Included in the above General Fund (Tobacco) 20
Fund appropriation is $3,570,000 in fiscal year 2021-2022, $2,240,000 in fiscal year 21
2022-2023, and $667,500 in fiscal year 2023-2024 for increased Developmental 22
Screening. 23
2. CABINET FOR HEALTH AND FAMILY SERVICES 24
Budget Units 2022-23 2023-24 25
a. Community Based Services 12,311,000 12,311,000 26
(1) Early Childhood Development Program: Included in the above General 27 UNOFFICIAL COPY 22 RS BR 1174
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Fund (Tobacco) appropriation is $9,750,000 in each fiscal year for the Early Childhood 1
Development Program. 2
(2) Early Childhood Adoption and Foster Care Supports: Included in the 3
above General Fund (Tobacco) appropriation is $2,561,000 in each fiscal year for the 4
Early Childhood Adoption and Foster Care Supports Program. 5
2022-23 2023-24 6
b. Public Health 9,943,200 9,943,200 7
(1) HANDS Program, Healthy Start, Early Childhood Mental Health, and 8
Early Childhood Oral Health: Included in the above General Fund (Tobacco) 9
appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing 10
Development Services (HANDS) Program, $965,000 in each fiscal year for Healthy Start 11
initiatives, $965,000 in each fiscal year for Early Childhood Mental Health, and 12
$1,013,200 in each fiscal year for Early Childhood Oral Health. 13
2022-23 2023-24 14
c. Behavioral Health, Developmental and 15
Intellectual Disabilities Services 1,950,500 1,950,500 16
(1) Substance Abuse Prevention and Treatment: Included in the above General 17
Fund (Tobacco) appropriation is $1,450,500 in each fiscal year for substance abuse 18
prevention and treatment for pregnant women with a history of substance abuse problems. 19
(2) Kentucky Rural Mental Health and Suicide Prevention Program: 20
Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal 21
year to support the Kentucky Rural Mental Health and Suicide Prevention pilot program. 22
The Department for Behavioral Health, Developmental and Intellectual Disabilities shall 23
coordinate with the Kentucky Department of Agriculture, the University of Kentucky 24
Southeast Center for Agricultural Health and Injury Prevention, and other entities to 25
enhance awareness of the National Suicide Prevention Lifeline (988) in rural 26
communities in Kentucky and to improve access to information on mental health issues 27 UNOFFICIAL COPY 22 RS BR 1174
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and available treatment services. The Department for Behavioral Health, Developmental 1
and Intellectual Disabilities shall provide cultural competency training to staff to address 2
the unique mental health challenges affecting the state’s rural communities. The 3
Department for Behavioral Health, Developmental and Intellectual Disabilities shall also 4
provide outreach, treatment, and other necessary services to improve the mental health 5
outcomes for rural communities in Kentucky. The Department for Behavioral Health, 6
Developmental and Intellectual Disabilities, in conjunction with the Kentucky 7
Department of Agriculture and the University of Kentucky Southeast Center for 8
Agricultural Health and Injury Prevention, shall apply for federal funds as provided by the 9
Agriculture Improvement Act of 2018, 7 U.S.C. sec. 5936, to supplement the General 10
Fund (Tobacco) appropriation provided above. The Cabinet for Health and Family 11
Services shall submit a report on the results of the pilot program, including but not 12
limited to the number of participants, the mental health issues addressed, and the funding 13
used to the Interim Joint Committee on Appropriations and Revenue and the Interim Joint 14
Committee on Agriculture by June 30, 2022. 15
TOTAL - EARLY CHILDHOOD 3,570,000 27,844,700 26,272,200 16
APPROPRIATIONS 17
E. HEALTH CARE IMPROVEMENT APPROPRIATIONS 18
GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 19
Notwithstanding KRS 164.476, 248.654 and 304.17B-003(5), appropriations for 20
health care improvement shall be as follows: 21
1. CABINET FOR HEALTH AND FAMILY SERVICES 22
Budget Unit 2022-23 2023-24 23
a. Public Health 2,000,000 1,946,600 24
(1) Smoking Cessation Program: Included in the above General Fund (Tobacco) 25
appropriation is $2,000,000 in fiscal year 2022-2023 and $1,946,600 in fiscal year 2022-26
2024 for Smoking Cessation. 27 UNOFFICIAL COPY 22 RS BR 1174
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Budget Unit 2021-22 2022-23 2023-24 1
b. Behavioral Health, Developmental and Intellectual Disabilities 2
2,080,000 756,000 -0- 3
(1) Substance Use Prevention/Treatment/Recovery Supports for Pregnant 4
and Parenting Women: Included in the above General Fund (Tobacco) appropriation is 5
$2,080,000 in fiscal year 2021-2022 and $756,000 in fiscal year 2022-2023 for the 6
substance abuse prevention and treatment for pregnant and parenting women. 7
2. JUSTICE AND PUBLIC SAFETY CABINET 8
Budget Unit 2022-23 2023-24 9
a. Justice Administration 3,593,800 3,593,800 10
(1) Office of Drug Control Policy: Included in the above General Fund 11
(Tobacco) appropriation is $3,243,800 in each fiscal year for the Office of Drug Control 12
Policy. 13
(2) Restorative Justice: Included in the above General Fund (Tobacco) 14
appropriation is $350,000 in each fiscal year to support the Restorative Justice Program 15
administered by the Volunteers of America. 16
3. POSTSECONDARY EDUCATION 17
Budget Unit 2021-22 2022-23 2023-24 18
a. Council on Postsecondary Education 19
300,000 7,993,800 7,993,800 20
(1) Cancer Research and Screening: Included in the above General Fund 21
(Tobacco) appropriation is $7,043,800 in each fiscal year for cancer research and 22
screening. The appropriation in each fiscal year shall be equally shared between the 23
University of Kentucky and the University of Louisville. 24
(2) Spinal Cord and Head Injury Research: Included in the above General 25
Fund (Tobacco) appropriation is $650,000 in each fiscal year for spinal cord and head 26
injury research. In accordance with KRS 211.500 to 211.504, the appropriation in each 27 UNOFFICIAL COPY 22 RS BR 1174
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fiscal year shall be shared between the University of Kentucky and the University of 1
Louisville. 2
(3) Ovarian Cancer Screening: Included in the above General Fund (Tobacco) 3
appropriation is $300,000 in each fiscal year for the Ovarian Cancer Screening Outreach 4
Program at the University of Kentucky. 5
TOTAL - HEALTH CARE 2,380,000 14,344,200 13,534,200 6
TOTAL - PHASE I TOBACCO SETTLEMENT 7
FUNDING PROGRAM 11,900,000 110,066,700 103,698,900 8
PART XI 9
STATE/EXECUTIVE BRANCH BUDGET SUMMARY 10
OPERATING BUDGET 11
2021-22 2022-23 2023-24 12
General Fund (Tobacco) 11,900,000 110,066,700 103,698,900 13
General Fund 169,986,800 13,870,260,000 14,141,920,100 14
Restricted Funds 32,790,300 13,091,737,400 16,999,843,100 15
Federal Funds 877,283,300 19,222,420,700 17,947,401,400 16
Road Fund -0- 56,980,300 56,980,300 17
SUBTOTAL 1,091,960,400 46,351,465,100 49,249,843,800 18
CAPITAL PROJECTS BUDGET 19
2021-22 2022-23 2023-24 20
General Fund 675,000 1,055,044,200 30,764,500 21
Restricted Funds -0- 5,790,159,200 52,776,000 22
Federal Funds -0- 345,946,500 155,747,000 23
Bond Funds -0- 1,723,727,000 -0- 24
Agency Bonds -0- 676,069,700 -0- 25
Investment Income -0- -0- 10,522,000 26
Other Funds 12,000,000 1,954,887,800 -0- 27 UNOFFICIAL COPY 22 RS BR 1174
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SUBTOTAL 12,675,000 11,545,834,400 249,809,500 1
TOTAL - STATE/EXECUTIVE BUDGET 2
2021-22 2022-23 2023-24 3
General Fund (Tobacco) 11,900,000 110,066,700 103,698,900 4
General Fund 170,661,800 14,925,304,200 14,172,684,600 5
Restricted Funds 32,790,300 18,881,896,600 17,052,619,100 6
Federal Funds 877,283,300 19,568,367,200 18,103,148,400 7
Road Fund -0- 56,980,300 56,980,300 8
Bond Funds -0- 1,723,727,000 -0- 9
Agency Bonds -0- 676,069,700 -0- 10
Investment Income -0- -0- 10,522,000 11
Other Funds 12,000,000 1,954,887,800 -0- 12
TOTAL FUNDS 1,104,635,400 57,897,299,500 49,499,653,300 13