Page 1 of 1 LRC 2023-BR1051-HB189
COMMONWEALTH OF KENTUCKY FISCAL NOTE STATEMENT
LEGISLATIVE RESEARCH COMMISSION
2023 REGULAR SESSION
MEASURE
2023 BR NUMBER 1051 HOUSE BILL NUMBER 189
TITLE AN ACT relating to lottery proceeds.
SPONSOR Representative Kim Banta
FISCAL SUMMARY
STATE FISCAL IMPACT: YES NO UNCERTAIN
OTHER FISCAL STATEMENT(S) THAT MAY APPLY: ACTUARIAL ANALYSIS
LOCAL MANDATE CORRECTIONS IMPACT HEALTH BENEFIT MANDATE
APPROPRIATION UNIT(S) IMPACTED: Learning and Results Services, University of Kentucky
FUND(S) IMPACTED: GENERAL ROAD FEDERAL RESTRICTED
FISCAL ESTIMATES 2022-2023 2023-2024 ANNUAL IMPACT AT
FULL IMPLEMENTATION
REVENUES
EXPENDITURES $1.2 million Appropriations will adjust
accordingly
NET EFFECT ($1.2 million) Appropriations will adjust
accordingly
( ) indicates a decrease/negative
PURPOSE OF MEASURE: The purpose of this measure is to modify the allocation of lottery
proceeds and make technical changes.
FISCAL EXPLANATION : HB 189 will increase General Fund expenditures in fiscal year
(FY) 2024 by $1.2 million. HB 189 modifies existing statute to remove the annual designation of
lottery revenues to the Collaborative Center for Literacy Development (CCLD), which is housed
at the University of Kentucky (UK). Based on the current Executive Branch budget bill, 2022
Regular Session House Bill 1, a line item from the Department of Education’s Learning and
Results Services appropriation unit will be paid utilizing General Fund, at large, instead of
dedicated lottery revenues.
The excess $1.2 million in lottery revenues generated in FY 2024 from no longer supporting
CCLD will be managed in accordance with the existing Executive Branch budget bill. In future
fiscal years, lottery revenues will be forecasted, and General Fund appropriations will adjust
according to the decisions of the General Assembly.
DATA SOURCE(S): LRC Staff
PREPARER: Savannah Wiley NOTE NUMBER: 22 REVIEW: JAB DATE: 2/10/2023