22RS HB 285

House Bill 285

Actions

Last Action	01/13/22: to Committee on Committees (H)
Title	AN ACT relating to appropriations and revenue measures providing funding and establishing conditions 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.
Bill Documents	Introduced
Bill Request Number	1174
Sponsors	D. Osborne, C. Massey
Summary of Original Version	The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2021-2022: $125,187,900, 2022-2023: $2,727,314,100, 2023-2024: $2,018,630,000; appropriate to the Economic Development Cabinet: 2021-2022: $291,800, 2022-2023: $377,258,800, 2023-2024: $32,308,300; appropriate to the Department of Education: 2021-2022: $134,400, 2022-2023: $6,791,287,300, 2023-2024: $6,938,460,600; appropriate to the Education and Labor Cabinet: 2021-2022: $5,749,500, 2022-2023: $861,376,300, 2023-2024: $818,991,800; appropriate to the Energy and Environment Cabinet: 2021-2022: $730,800, 2022-2023: $383,950,000, 2023-2024: $415,900,200; appropriate to the Finance and Administration Cabinet: 2021-2022: $140,082,300, 2022-2023: $971,590,800, 2023-2024: $970,255,600; appropriate to the Health and Family Services Cabinet: 2021-2022: $744,786,900, 2022-2023: $19,274,164,200, 2023-2024: $19,298,686,100; appropriate to the Justice and Public Safety Cabinet: 2021-2022: $12,964,300, 2022-2023: $1,469,293,300, 2023-2024: $1,464,740,800; appropriate to the Personnel Cabinet: 2021-2022: $75,000, 2022-2023: $64,491,800, 2023-2024: $64,591,400; appropriate to Postsecondary Education: 2021-2022: $57,440,900, 2022-2023: $12,002,229,200, 2023-2024: $16,285,701,700; appropriate to the Public Protection Cabinet: 2021-2022: $242,200, 2022-2023: $613,390,000, 2023-2024: $135,338,300; appropriate to the Tourism, Arts and Heritage Cabinet: 2021-2022: $4,274,400, 2022-2023: $315,119,300, 2023-2024: $306,239,000; not included in the appropriation amounts are capital project amounts as follows: 2021-2022: $12,675,000, 2022-2023: $11,545,834,400, 2023-2024: $249,809,500; detail Part II, Capital Projects Budget; detail Part III, General Provisions; detail Part IV, State Salary/Compensation, Benefit, and Employment Policy; detail Part V, Funds Transfer; detail Part VI, General Fund Budget Reduction Plan; detail Part VII, General Fund Surplus Expenditure Plan; detail Part VIII, Road Fund Budget Reduction Plan; detail Part IX, Road Fund Surplus Expenditure Plan; detail Part X, Phase I Tobacco Settlement; and detail Part XI, Executive Branch Budget Summary; APPROPRIATION.
Index Headings of Original Version	Economic Development - State/Executive Branch Budget Education, Elementary and Secondary - State/Executive Branch Budget Education, Finance - State/Executive Branch Budget Education, Higher - State/Executive Branch Budget Education, Vocational - State/Executive Branch Budget Energy - State/Executive Branch Budget Environment and Conservation - State/Executive Branch Budget Fish and Wildlife - State/Executive Branch Budget Governor - State/Executive Branch Budget Hospitals and Nursing Homes - State/Executive Branch Budget Housing, Building, and Construction - State/Executive Branch Budget Jails and Jailers - State/Executive Branch Budget Labor and Industry - State/Executive Branch Budget Lieutenant Governor - State/Executive Branch Budget Local Government - State/Executive Branch Budget Lottery - State/Executive Branch Budget Mental Health - State/Executive Branch Budget Military Affairs and Civil Defense - State/Executive Branch Budget Police, State - State/Executive Branch Budget Probation and Parole - State/Executive Branch Budget Prosecutors - State/Executive Branch Budget Public Advocate - State/Executive Branch Budget Public Buildings and Grounds - State/Executive Branch Budget Public Officers and Employees - State/Executive Branch Budget Public Records and Reports - State/Executive Branch Budget Public Salaries - State/Executive Branch Budget Public Utilities - State/Executive Branch Budget Retirement and Pensions - State/Executive Branch Budget Secretary of State - State/Executive Branch Budget State Agencies - State/Executive Branch Budget State Employees - State/Executive Branch Budget Tobacco - State/Executive Branch Budget Tourism - State/Executive Branch Budget Treasurer - State/Executive Branch Budget Universities and Colleges - State/Executive Branch Budget Workers' Compensation - State/Executive Branch Budget Medicaid - State/Executive Branch Budget Homeland Security - State/Executive Branch Budget Agriculture - State/Executive Branch Budget Appropriations - State/Executive Branch Budget Area Development Districts - State/Executive Branch Budget Attorney, Commonwealth's - State/Executive Branch Budget Attorney, County - State/Executive Branch Budget Attorney General - State/Executive Branch Budget Auditor of Public Accounts - State/Executive Branch Budget Budget and Financial Administration - State/Executive Branch Budget Capital Construction - State/Executive Branch Budget Corrections and Correctional Facilities, State - State/Executive Branch Budget Boards and Commissions - State/Executive Branch Budget