HB 285

Bill Subjects

Agriculture Appropriations Area Development Districts Attorney General Attorney, Commonwealth's Attorney, County Auditor Of Public Accounts Boards And Commissions Budget And Financial Administration Capital Construction Corrections And Correctional Facilities, State Economic Development Education, Elementary And Secondary Education, Finance Education, Higher Education, Vocational Energy Environment And Conservation Fish And Wildlife Governor Homeland Security Hospitals And Nursing Homes Housing, Building, And Construction Jails And Jailers Labor And Industry Lieutenant Governor Local Government Lottery Medicaid Mental Health Military Affairs And Civil Defense Police, State Probation And Parole Prosecutors Public Advocate Public Buildings And Grounds Public Officers And Employees Public Records And Reports Public Salaries Public Utilities Retirement And Pensions Secretary Of State State Agencies State Employees Tobacco Tourism Treasurer Universities And Colleges Workers' Compensation

Abstract

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.