HB 200

AN ACT relating to appropriations and revenue measures providing financing and 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. The State/Executive Branch Budget: Detail Part I, Operating Budget; appropriate to General Government: 2017-2018: $7,018,500, 2018-2019: $1,704,291,300, 2019-2020: $1,655,441,200; appropriate to the Economic Development Cabinet: 2018-2019: $31,672,600, 2019-2020: $32,384,800; appropriate to the Department of Education: 2018-2019: $4,885,519,300, 2019-2020: $4,885,920,600; appropriate to the Education and Workforce Development Cabinet: 2018-2019: $630,653,700, 2019-2020: $635,306,400; appropriate to the Energy and Environment Cabinet: 2018-2019: $272,522,400, 2019-2020: $280,337,000; appropriate to the Finance and Administration Cabinet: 2018-2019: $932,955,700, 2019-2020: $962,132,700; appropriate to the Health and Family Services Cabinet: 2017-2018: $12,064,200, 2018-2019: $13,902,025,100, 2019-2020: $14,153,724,700; appropriate to the Justice and Public Safety Cabinet: 2017-2018: $22,281,300, 2018-2019: $1,279,407,200, 2019-2020: $1,315,928,100; appropriate to the Labor Cabinet: 2018-2019: $221,768,700, 2019-2020: $221,427,400; appropriate to the Personnel Cabinet: 2018-2019: $66,174,600, 2019-2020: $66,486,800; appropriate to Postsecondary Education: 2018-2019: $7,834,090,600, 2019-2020: $8,200,114,600; appropriate to the Public Protection Cabinet: 2018-2019: $123,723,400, 2019-2020: $122,273,100; appropriate to the Tourism, Arts and Heritage Cabinet: 2017-2018: $8,831,600, 2018-2019: $258,238,600, 2019-2020: $261,409,800; appropriate to the Budget Reserve Trust Fund: 2018-2019: $62,414,100, 2019-2020: $183,378,000; not included in the appropriation amounts are capital project amounts as follows: 2017-2018 $16,500,000, 2018-2019: $2,804,425,500, 2019-2020: $342,579,500; 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.