Page 1 of 2 LRC 2023-BR1265-HB455GA
COMMONWEALTH OF KENTUCKY FISCAL NOTE STATEMENT
LEGISLATIVE RESEARCH COMMISSION
2023 REGULAR SESSION
MEASURE
2023 BR NUMBER 1265 HOUSE BILL NUMBER 455 GA
TITLE AN ACT relating to amending the 2022-2024 Judicial Branch biennial budget, making an
appropriation therefor, and declaring an emergency.
SPONSOR Representative Jason Petrie
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: Local Facilities Fund
FUND(S) IMPACTED: GENERAL ROAD FEDERAL RESTRICTED
FISCAL ESTIMATES 2022-2023 2023-2024 ANNUAL IMPACT AT
FULL IMPLEMENTATION
REVENUES
EXPENDITURES $5,537,700 annually for 20
years beginning in FY 2025
NET EFFECT ($5,537,700 annually for 20
years beginning FY 2025)
( ) indicates a decrease/negative
PURPOSE OF MEASURE: This legislation amends the 2022 Regular Session (RS) House Bill
(HB) 244 to increase the project scope and defer necessary use allowance associated with various
court facility projects authorized since the 2018 RS, as well as increase the project scope of
Hardin County’s HVAC project.
FISCAL EXPLANATION : This legislation will increase General Fund expenditures by
$5,537,700 annually for 20 years beginning in fiscal year (FY) 2025, contingent upon future
appropriations action of the General Assembly. The chart below shows the original project scope
and associated use allowance, the revised project scope and associated use allowance, and the
increased project scope and associated use allowance, by county.
Page 2 of 2 LRC 2023-BR1265-HB455GA
County
Original
Project Scope
Original Use
Allowance
Revised Project
Scope
Revised Use
Allowance
Increased
Project Scope
Increased Use
Allowance
Barren 31,615,000 3,341,800 52,815,000 4,030,000 21,200,000 688,200
Bath 9,315,000 1,198,400 20,140,000 1,491,900 10,825,000 293,500
Butler 11,360,000 1,210,500 19,420,000 1,438,700 8,060,000 228,200
Clinton 16,910,000 1,769,900 28,015,000 2,073,400 11,105,000 303,500
Crittenden 11,465,000 1,190,800 21,070,000 1,560,200 9,605,000 369,400
Graves 18,445,000 1,682,000 28,950,000 2,147,800 10,505,000 465,800
Jessamine 27,890,000 2,933,200 56,670,000 4,364,000 28,780,000 1,430,800
Leslie 15,640,000 1,449,800 25,240,000 1,873,900 9,600,000 424,100
Madison 12,490,000 1,415,700 22,110,000 1,704,100 9,620,000 288,400
Scott 36,330,000 3,754,600 64,955,000 4,800,400 28,625,000 1,045,800
Total 191,460,000 19,946,700 339,385,000 25,484,400 147,925,000 5,537,700
The increase in project scope of the Hardin County HVAC project will not require additional
General Fund authority.
DATA SOURCE(S): LRC Staff
PREPARER: Zach Ireland NOTE NUMBER: 96 REVIEW: JAB DATE: 3/10/2023