AN ACT relating to appropriations providing financing for the operations, maintenance, support, and functioning of the government of the Commonwealth of Kentucky and its various officers, cabinets, departments, boards, commissions, institutions, subdivisions, agencies, and other state-supported activities.
     The State/Executive Branch Budget: appropriate from the General Fund, Road Fund, Restricted Funds, Federal Funds, Bond Funds, Agency Bonds, Capital Construction Surplus, Investment Income, and other funds, $36,587,700 for fiscal year 1999-2000; $17,811,623,700 in fiscal year 2000-2001; $16,840,060,700 in fiscal year 2001-2002, as follows: Government Operations 1999-00 $ 670,000 2000-01 $ 575,153,500 1001-02 $ 497,128,700 Economic Development 2000-01 $ 19,820,000 2001-02 $ 18,874,000 Education 1999-00 $ 865,400 2000-01 $ 3,273,664,800 2001-02 $ 492,692,300 Education, Arts, and Humanities 2000-01 $ 207,197,100 2001-02 $ 224,277,200 Cabinet for Families and Children 2000-01 $ 917,068,300 2001-02 $ 951,503,000 Finance and Administration 1999-00 $ 17,786,100 2000-01 $ 429,777,900 2001-02 $ 456,099,400 Cabinet for Health Services 1999-00 $ 437,500 2000-01 $ 3,939,874,500 2001-02 $ 4,113,081,700 Justice Cabinet 2000-01 $ 608,495,800 2001-02 $ 663,742,900 Labor Cabinet 2000-01 $ 313,292,500 2001-02 $ 313,122,300 Natural Resource and Environmental Protection 2000-02 $ 155,498,900 2001-02 $ 159,625,600 Personnel Cabinet 1999-00 $ 11,000,000 2000-01 $ 34,029,700 2001-02 $ 35,545,500 Postsecondary Education 2000-01 $ 2,851,405,400 2001-02 $ 3,045,462,200 Public Protection and Regulation 1999-00 $ 802,700 2000-01 $ 201,223,100 2001-02 $ 211,070,800 Revenue 2000-01 $ 97,289,400 2001-02 $ 102,268,200 Tourism Development 1999-00 $ 1,456,000 2000-01 $ 152,251,100 2001-02 $ 158,421,800 Transportation 2000-01 $ 1,775,922,800 2001-02 $ 1,900,673,300 Workforce Development 1999-00 $ 950,000 2000-01 $ 530,552,000 2001-02 $ 527,503,700 Not included in the above appropriation amounts are capital project amounts as follows: Capital Projects 1999-00 $ 2,620,000 2000-01 $ 1,728,680,900 2001-02 $ 104,502,100 provide for the recording, reporting, allotment, and expenditure of appropriated funds; provide for the deposit of Restricted Funds and Federal Funds; prohibit the transfer of funds between budget units unless specifically authorized and upon review and determination by the Interim Joint Committee on Appropriations and Revenue; provide that no appropriation from any fund source shall exceed the sum specified until the agency has submitted required documentation to the Interim Joint Committee on Appropriations and Revenue for review and action under KRS 48.630; provide that within 60 days upon adjournment of the 2000 General Assembly the Governor's Office for Policy and Management shall prepare a final budget document based on the proposed State/Executive Branch Budget, the statutory budget memorandum, and other acts that contain appropriation provisions as enacted by the 2000 General Assembly, and other supporting documentation and legislative records as considered by the 2000 General Assembly; provide that the Secretary of the Finance and Administration Cabinet monitor and report on the financial condition of the Commonwealth under KRS 48.400; provide that no additional funds be deposited in the Budget Reserve Trust Fund for 2000-2002 except as provided in this Act; provide that the employer contribution for KERS be no more than 5.89 percent for nonhazardous duty employees, 18.84 percent for hazardous duty employees, and 21.58 for State Police; provide a 2.4 percent wage adjustment for all employees each fiscal year for state personnel with an additional wage rate increase of one, two, or three percent as determined by the Personnel Cabinet; provide for funds transfers to the General Fund; provide for a General Fund Budget Reduction Plan, a General Fund Surplus Plan, a Road Fund Budget Reduction Plan, and a Road Fund Surplus Plan; provide conditions, directives, and mandates for implementation of the budget plan.

     Jan 28-introduced in Senate
     Feb 2-to Appropriations and Revenue (S)