Executive Budget 2011

Overview: 2011 Executive Budget

The Executive Branch budget is a biennial financial plan for Kentucky State Government. Every even-numbered year, the Kentucky General Assembly is required by the State Constitution to pass a balanced budget. The budget is the State’s financial plan for spending money for specific or general purposes from various sources of public funds. The governor proposes the executive branch budget for consideration by the General Assembly. Kentucky’s fiscal year begins July 1 and ends the following June 30.

Federal Funds	General Fund	Road Funds	Fees & Licenses	Tobacco Funds	Grand Total
					Sum= $30,595,888,303.18
$68,000.00	$3,735,400.00	$0.00	$300,000.00	$0.00	$4,103,400.00
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
$15,643,400.00	$27,038,848.00	$0.00	$1,612,700.00	$0.00	$44,294,948.00
$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
$2,322,700.00	$14,779,800.00	$0.00	$200,000.00	$0.00	$17,302,500.00
$18,352,000.00	$52,400,087.00	$0.00	$8,618,200.00	$4,737,600.00	$84,107,887.00
$0.00	$70,692,700.00	$0.00	$225,845,400.00	$0.00	$296,538,100.00
$2,477,300.00	$194,585,870.00	$0.00	$26,121,000.00	$1,000,240.00	$224,184,410.00
$0.00	$24,660,000.00	$0.00	$45,222,400.00	$0.00	$69,882,400.00
$0.00	$200,744,200.00	$0.00	$578,166,700.00	$0.00	$778,910,900.00
$0.00	$43,514,800.00	$0.00	$164,465,000.00	$0.00	$207,979,800.00
$0.00	$50,295,400.00	$0.00	$118,234,900.00	$0.00	$168,530,300.00
$0.00	$49,744,400.00	$0.00	$191,410,000.00	$0.00	$241,154,400.00
$0.00	$297,330,100.00	$0.00	$2,212,094,200.00	$250,000.00	$2,509,674,300.00
$0.00	$174,795,600.00	$0.00	$805,173,400.00	$0.00	$979,969,000.00
$0.00	$75,879,500.00	$0.00	$287,894,000.00	$0.00	$363,773,500.00
$5,853,400.00	$16,988,871.00	$0.00	$8,101,100.00	$0.00	$30,943,371.00
$0.00	$0.00	$0.00	$416,300.00	$0.00	$416,300.00
$0.00	$563,900.00	$0.00	$0.00	$0.00	$563,900.00
$3,410,800.00	$10,752,500.00	$0.00	$10,204,600.00	$0.00	$24,367,900.00
$0.00	$0.00	$0.00	$405,700.00	$0.00	$405,700.00
$0.00	$4,579,500.00	$0.00	$4,964,500.00	$0.00	$9,544,000.00
$0.00	$0.00	$0.00	$314,900.00	$0.00	$314,900.00
$0.00	$0.00	$0.00	$637,500.00	$0.00	$637,500.00
$5,305,500.00	$3,891,200.00	$0.00	$160,000.00	$0.00	$9,356,700.00
$0.00	$121,722,555.00	$0.00	$0.00	$0.00	$121,722,555.00
$0.00	$1,200,000.00	$0.00	$0.00	$0.00	$1,200,000.00
$0.00	$0.00	$0.00	$3,500.00	$0.00	$3,500.00
$0.00	$0.00	$0.00	$11,400.00	$0.00	$11,400.00
$0.00	$0.00	$0.00	$67,200.00	$0.00	$67,200.00
$0.00	$0.00	$0.00	$279,000.00	$0.00	$279,000.00
$256,100.00	$1,704,300.00	$0.00	$0.00	$0.00	$1,960,400.00
$0.00	$210,000.00	$0.00	$0.00	$0.00	$210,000.00
$145,100.00	$35,272,000.00	$0.00	$1,440,200.00	$0.00	$36,857,300.00
$499,900.00	$30,242,100.00	$0.00	$303,700.00	$0.00	$31,045,700.00
$0.00	$0.00	$0.00	$714,000.00	$0.00	$714,000.00
$58,572,900.00	$8,766,900.00	$0.00	$200,000.00	$0.00	$67,539,800.00
$0.00	$16,976,600.00	$0.00	$28,767,000.00	$0.00	$45,743,600.00
$0.00	$0.00	$0.00	$373,100.00	$0.00	$373,100.00
$0.00	$0.00	$0.00	$68,900.00	$0.00	$68,900.00
$0.00	$0.00	$0.00	$191,100.00	$0.00	$191,100.00
$0.00	$447,200.00	$0.00	$61,000.00	$0.00	$508,200.00
$850,000.00	$0.00	$0.00	$751,300.00	$46,042,857.83	$47,644,157.83
$0.00	$0.00	$0.00	$1,194,500.00	$0.00	$1,194,500.00
$0.00	$0.00	$0.00	$29,300.00	$0.00	$29,300.00
$21,314,100.00	$210,200.00	$250,000.00	$1,486,900.00	$0.00	$23,261,200.00
$0.00	$0.00	$0.00	$31,000.00	$0.00	$31,000.00
$56,879,600.00	$5,739,600.00	$0.00	$34,136,600.00	$0.00	$96,755,800.00
$0.00	$0.00	$0.00	$26,191,000.00	$0.00	$26,191,000.00
$0.00	$255,100.00	$0.00	$3,814,500.00	$0.00	$4,069,600.00
$0.00	$0.00	$0.00	$126,800.00	$0.00	$126,800.00
$0.00	$0.00	$0.00	$69,600.00	$0.00	$69,600.00
$0.00	$0.00	$0.00	$120,700.00	$0.00	$120,700.00
$0.00	$0.00	$0.00	$47,000.00	$0.00	$47,000.00
$0.00	$0.00	$0.00	$107,600.00	$0.00	$107,600.00
$0.00	$0.00	$0.00	$1,466,800.00	$0.00	$1,466,800.00
$0.00	$0.00	$0.00	$83,200.00	$0.00	$83,200.00
$0.00	$67,281,600.00	$0.00	$0.00	$0.00	$67,281,600.00
$0.00	$37,743,300.00	$0.00	$0.00	$0.00	$37,743,300.00
$0.00	$0.00	$0.00	$2,684,300.00	$0.00	$2,684,300.00
$112,685,200.00	$21,447,900.00	$0.00	$39,828,200.00	$0.00	$173,961,300.00
$0.00	$0.00	$0.00	$5,615,500.00	$0.00	$5,615,500.00
$0.00	$3,143,600.00	$0.00	$100,000.00	$0.00	$3,243,600.00
$518,200.00	$6,017,000.00	$0.00	$0.00	$2,369,023.41	$8,904,223.41
$0.00	$0.00	$0.00	$57,400.00	$0.00	$57,400.00
$0.00	$0.00	$0.00	$181,800.00	$0.00	$181,800.00
$0.00	$0.00	$0.00	$777,900.00	$0.00	$777,900.00
$0.00	$0.00	$0.00	$1,392,200.00	$0.00	$1,392,200.00
$0.00	$0.00	$0.00	$407,900.00	$0.00	$407,900.00
$0.00	$0.00	$0.00	$24,700.00	$0.00	$24,700.00
$0.00	$0.00	$0.00	$80,000.00	$0.00	$80,000.00
$0.00	$0.00	$0.00	$206,800.00	$0.00	$206,800.00
$0.00	$0.00	$0.00	$694,300.00	$0.00	$694,300.00
$0.00	$0.00	$0.00	$2,200,000.00	$0.00	$2,200,000.00
$0.00	$0.00	$0.00	$115,000.00	$0.00	$115,000.00
$0.00	$1,165,900.00	$0.00	$0.00	$0.00	$1,165,900.00
$0.00	$0.00	$0.00	$193,800.00	$0.00	$193,800.00
$0.00	$102,802,000.00	$0.00	$0.00	$0.00	$102,802,000.00
$0.00	$1,753,700.00		$1,092,300.00	$0.00	$2,846,000.00
$0.00	$0.00	$0.00	$230,100.00	$0.00	$230,100.00
$0.00	$0.00	$0.00	$52,700.00	$0.00	$52,700.00
$0.00	$0.00	$0.00	$157,200.00	$0.00	$157,200.00
$0.00	$179,400.00	$0.00	$0.00	$0.00	$179,400.00
$0.00	$238,637,000.00	$0.00	$12,030,300.00	$0.00	$250,667,300.00
$0.00	$105,714,800.00	$0.00	$0.00	$0.00	$105,714,800.00
$0.00	$1,629,700.00	$250,000.00	$1,053,300.00	$0.00	$2,933,000.00
$0.00	$0.00	$0.00	$237,800.00	$0.00	$237,800.00
$15,153,900.00	$25,709,100.00	$0.00	$22,708,400.00	$0.00	$63,571,400.00
$0.00	$790,700.00	$0.00	$831,400.00	$0.00	$1,622,100.00
$724,000.00	$5,535,000.00	$0.00	$895,700.00	$0.00	$7,154,700.00
$308,300.00	$7,606,900.00	$0.00	$870,500.00	$0.00	$8,785,700.00
$2,393,219,700.00	$0.00	$0.00	$2,368,800.00	$0.00	$2,395,588,500.00
$33,900.00	$0.00	$0.00	$326,100.00	$0.00	$360,000.00
$0.00	$1,287,901.00	$0.00	$0.00	$0.00	$1,287,901.00
$1,558,200.00	$4,373,800.00	$0.00	$4,943,500.00	$0.00	$10,875,500.00
$700,000.00	$12,105,800.00	$0.00	$1,151,000.00	$0.00	$13,956,800.00
$662,803,300.00	$852,543,353.00	$0.00	$2,852,500.00	$0.00	$1,518,199,153.00
$2,165,300.00	$5,767,800.00	$0.00	$1,427,500.00	$0.00	$9,360,600.00
$10,855,600.00	$1,177,800.00	$0.00	$2,577,800.00	$0.00	$14,611,200.00
$290,331,900.00	$49,956,303.00	$0.00	$8,779,900.00	$0.00	$349,068,103.00

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