Text of KY HB 1 (2022)

UNOFFICIAL COPY 22 RS BR 1180 Page 1 of 213 XXXX Jacketed AN ACT relating to appropriations measures providing funding and establishing 1 conditions for the operations, maintenance, support, and functioning of the government of 2 the Commonwealth of Kentucky and its various officers, cabinets, departments, boards, 3 commissions, institutions, subdivisions, agencies, and other state-supported activities. 4 Be it enacted by the General Assembly of the Commonwealth of Kentucky: 5 Section 1. The State/Executive Branch Budget is as follows: 6 PART I 7 OPERATING BUDGET 8 (1) Funds Appropriations: There is appropriated out of the General Fund, Road 9 Fund, Restricted Funds accounts, Federal Funds accounts, or Bond Funds accounts for the 10 fiscal year beginning July 1, 2021, and ending June 30, 2022, for the fiscal year beginning 11 July 1, 2022, and ending June 30, 2023, and for the fiscal year beginning July 1, 2023, 12 and ending June 30, 2024, the following discrete sums, or so much thereof as may be 13 necessary. Appropriated funds are included pursuant to KRS 48.700 and 48.710. Each 14 appropriation is made by source of respective fund or funds accounts. Appropriations for 15 the following officers, cabinets, departments, boards, commissions, institutions, 16 subdivisions, agencies, and budget units of the state government, and any and all other 17 activities of the government of the Commonwealth, are subject to the provisions of 18 Chapters 12, 42, 45, and 48 of the Kentucky Revised Statutes and compliance with the 19 conditions and procedures set forth in this Act. 20 (2) Tobacco Settlement Funds: Appropriations identified as General Fund 21 (Tobacco) in Part I, Operating Budget, of this Act are representative of the amounts 22 provided in Part X, Phase I Tobacco Settlement, of this Act and are not to be appropriated 23 in duplication. 24 A. GENERAL GOVERNMENT 25 Budget Units 26 1. OFFICE OF THE GOVERNOR 27 UNOFFICIAL COPY 22 RS BR 1180 Page 2 of 213 XXXX Jacketed 2021-22 2022-23 2023-24 1 General Fund 206,500 6,325,200 6,424,000 2 Restricted Funds 12,400 295,000 295,000 3 Federal Funds -0- 500,000 500,000 4 TOTAL 218,900 7,120,200 7,219,000 5 2. OFFICE OF STATE BUDGET DIRECTOR 6 2021-22 2022-23 2023-24 7 General Fund 136,300 3,708,200 3,847,900 8 Restricted Funds -0- 261,400 261,400 9 Federal Funds 6,005,400 132,300 132,300 10 TOTAL 6,141,700 4,101,900 4,241,600 11 (1) Participation in Transparent Governing - Full Disclosure of Inmate 12 Population Forecasts and Related Materials: The Office of State Budget Director shall 13 provide the methodology, assumptions, data, and all other related materials used to 14 project biennial offender population forecasts conducted by the Office of State Budget 15 Director, the Kentucky Department of Corrections, and any consulting firms, to the 16 Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This 17 submission shall include but not be limited to the projected state, county, and community 18 offender populations for the 2024-2026 fiscal biennium and must coincide with the 19 budgeted amount for these populations. This submission shall clearly divulge the 20 methodology and reasoning behind the budgeted and projected offender population in a 21 commitment to participate in transparent governing. 22 3. HOMELAND SECURITY 23 2021-22 2022-23 2023-24 24 General Fund 7,600 616,300 671,700 25 Restricted Funds 18,700 3,741,100 3,133,700 26 Federal Funds 47,300 4,714,800 4,723,700 27 UNOFFICIAL COPY 22 RS BR 1180 Page 3 of 213 XXXX Jacketed TOTAL 73,600 9,072,200 8,529,100 1 4. VETERANS' AFFAIRS 2 2021-22 2022-23 2023-24 3 General Fund 763,500 27,542,100 29,523,200 4 Restricted Funds 1,475,400 64,205,200 65,416,100 5 Federal Funds -0- 2,433,600 -0- 6 TOTAL 2,238,900 94,180,900 94,939,300 7 (1) Weekend and Holiday Premium Pay Incentive: The Kentucky Veterans 8 Centers are authorized to continue the weekend and holiday premium pay incentive for 9 the 2022-2024 fiscal biennium. 10 (2) Congressional Medal of Honor Recipients - Travel and Per Diem: The 11 Commissioner of the Department of Veterans' Affairs may approve travel and per diem 12 expenses incurred when Kentucky residents who have been awarded the Congressional 13 Medal of Honor attend veterans, military, or memorial events in the Commonwealth of 14 Kentucky. 15 (3) Bowling Green Veterans' Center Funding: Included in the above General 16 Fund appropriation is $1,048,400 in fiscal year 2023-2024 for the operations of the 17 Bowling Green Veterans Center. 18 (4) State Veterans Nursing Home: With the exception of the Bowling Green 19 Veterans Center construction project, all state veterans' nursing homes must meet a 20 combined 80 percent bed occupancy rate before any future projects will be considered. 21 Once the 80 percent threshold has been met, it is the intent of the General Assembly that 22 any future beds allocated from the United States Department of Veterans Affairs or 23 reallocated from the Kentucky Department of Veterans' Affairs be dedicated to a state 24 veterans nursing home in Magoffin County to serve that area. 25 (5) Brain Injury Association of America, Kentucky Chapter and the Epilepsy 26 Foundation of Kentuckiana Funding: Included in the above General Fund 27 UNOFFICIAL COPY 22 RS BR 1180 Page 4 of 213 XXXX Jacketed appropriation is $93,700 in each fiscal year for grants to the Brain Injury Association of 1 America, Kentucky Chapter and $93,700 in each fiscal year for grants to the Epilepsy 2 Foundation of Kentuckiana to be used solely for the purpose of working with veterans 3 who have experienced brain trauma and their families. 4 (6) Veterans' Service Organization Funding: Included in the above General 5 Fund appropriation is $187,500 in each fiscal year for grants to Veterans' Service 6 Organization programs. 7 (7) Kentucky Homeless Veterans Program: Included in the above General 8 Fund appropriation is $200,000 in each fiscal year to provide emergency financial 9 assistance to Kentucky's homeless veterans. 10 (8) Kentucky Medal of Honor Memorial: Included in the above General Fund 11 appropriation is $84,700 in fiscal year 2022-2023 for the renovation and rededication of 12 the Kentucky Medal of Honor Memorial in the Medal of Honor Grove on the campus of 13 Freedoms Foundation at Valley Forge. 14 5. KENTUCKY INFRASTRUCTURE AUTHORITY 15 2021-22 2022-23 2023-24 16 General Fund 900 1,265,600 3,180,600 17 Restricted Funds 63,000 2,858,000 2,889,400 18 Federal Funds -0- 379,394,200 29,424,400 19 TOTAL 63,900 383,517,800 35,494,400 20 (1) Debt Service: Included in the above General Fund appropriation is $485,500 21 in fiscal year 2022-2023 and $2,388,500 in fiscal year 2023-2024 for new debt service to 22 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 23 (2) Drinking Water and Wastewater Grant Program: Included in the above 24 Federal Funds appropriation is $350,000,000 in fiscal year 2022-2023 from the State 25 Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for a Drinking Water and 26 Wastewater Grant program, which shall be allocated to each county based on population. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 5 of 213 XXXX Jacketed The county’s allocation shall be determined by each county’s proportion of the state’s 1 population from the 2020 Census, with the exception of Jefferson County’s share, which 2 is discounted by 50 percent based on the high per capita allocation from the Local Fiscal 3 Recovery Fund of the American Rescue Plan Act of 2021. The allocation by county shall 4 serve as a funding cap for projects within that county, and no county’s share shall be 5 reallocated unless by express authority of the General Assembly. The Kentucky 6 Infrastructure Authority shall receive the application from each county and forward all 7 qualifying applications, grouped by county, to the Interim Joint Committee on 8 Appropriations and Revenue by November 1, 2022, for approval and award by the 2023 9 General Assembly. The Kentucky Infrastructure Authority shall receive up to $75,000 of 10 this appropriation for the administrative expense of collecting and qualifying the 11 applications and distributing the checks for the awards of the General Assembly. 12 6. MILITARY AFFAIRS 13 2021-22 2022-23 2023-24 14 General Fund 308,300 16,918,600 17,420,800 15 Restricted Funds 579,500 40,386,500 41,537,500 16 Federal Funds 915,500 86,719,100 87,595,100 17 TOTAL 1,803,300 144,024,200 146,553,400 18 (1) Kentucky National Guard: Included in the above General Fund 19 appropriation is $4,500,000 in each fiscal year to be expended, subject to the conditions 20 and procedures provided in this Act, which are required as a result of the Governor's 21 declaration of emergency pursuant to KRS Chapter 39A, and the Governor's call of the 22 Kentucky National Guard to active duty when an emergency or exigent situation has been 23 declared to exist by the Governor. Any portion of the $4,500,000 not expended shall lapse 24 to the General Fund at the end of each fiscal year. In the event that costs for Governor- 25 declared emergencies or the Governor’s call of the Kentucky National Guard for 26 emergencies or exigent situations exceed $4,500,000 annually, the costs shall be deemed 27 UNOFFICIAL COPY 22 RS BR 1180 Page 6 of 213 XXXX Jacketed necessary government expenses and shall be paid from the General Fund Surplus Account 1 (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). 2 (2) Disaster or Emergency Aid Funds: There is appropriated from the General 3 Fund the necessary funds, subject to the conditions and procedures in this Act, which are 4 required to match federal aid for which the state would be eligible in the event of a 5 presidentially declared disaster or emergency. These necessary funds shall be made 6 available from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve 7 Trust Fund Account (KRS 48.705). 8 (3) Residential Youth-at-Risk Program: Included in the above General Fund 9 appropriation is $335,000 in each fiscal year to support the Bluegrass Challenge Academy 10 and $335,000 in each fiscal year to support the Appalachian Youth Challenge Academy. 11 (4) Military Burial Honor Guard: Included in the above General Fund 12 appropriation is $50,000 in each fiscal year for Military Burial Honor Guard duties. 13 (5) Military Family Assistance Trust Fund: Included in the above General 14 Fund appropriation is $100,000 in each fiscal year for the Military Family Assistance 15 Trust Fund to provide emergency financial assistance to Kentucky's military families. 16 (6) Debt Service: Included in the above General Fund appropriation is $154,000 17 in fiscal year 2022-2023 and $308,000 in fiscal year 2023-2024 for new debt service to 18 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 19 7. COMMISSION ON HUMAN RIGHTS 20 2021-22 2022-23 2023-24 21 General Fund 71,900 1,879,500 1,964,200 22 Restricted Funds -0- 10,000 10,000 23 Federal Funds -0- 445,000 445,000 24 TOTAL 71,900 2,334,500 2,419,200 25 8. COMMISSION ON WOMEN 26 (1) Redistribution of Resources: Notwithstanding KRS 12.020, 12.023, 14.260, 27 UNOFFICIAL COPY 22 RS BR 1180 Page 7 of 213 XXXX Jacketed 15A.190, 214.554, and 344.510 to 344.530, no General Fund appropriation is provided 1 for the Commission on Women in order to provide additional funding for Domestic 2 Violence Shelters, Rape Crisis Centers, and Children's Advocacy Centers. 3 9. DEPARTMENT FOR LOCAL GOVERNMENT 4 2021-22 2022-23 2023-24 5 General Fund 215,500 20,060,300 20,669,100 6 Restricted Funds -0- 1,387,900 1,393,200 7 Federal Funds 36,300 223,818,200 61,833,300 8 TOTAL 251,800 245,266,400 83,895,600 9 (1) Area Development District Funding: Included in the above General Fund 10 appropriation is $1,984,000 in each fiscal year for the Joint Funding Administration 11 Program in support of the area development districts. 12 (2) Mary Kendall Homes and Gateway Juvenile Diversion: Included in the 13 above General Fund appropriation is $257,800 in each fiscal year for the support of the 14 Mary Kendall Homes and $257,800 in each fiscal year for the support of Gateway 15 Juvenile Diversion. 16 (3) Allocation of Area Development District Funding: The Department for 17 Local Government shall allocate area development district funding appropriated to the 18 Joint Funding Administration Program to the area development districts in accordance 19 with the following formula: 20 (a) Seventy percent of the total appropriation shall be allocated equally among all 21 area development districts; 22 (b) Twenty percent of the total appropriation shall be allocated based upon each 23 area development district's proportionate share of total state population, as identified by 24 the most recently completed United States Census; and 25 (c) Ten percent of the total appropriation shall be allocated based upon each area 26 development district's proportionate share of total incorporated cities and counties, as 27 UNOFFICIAL COPY 22 RS BR 1180 Page 8 of 213 XXXX Jacketed identified by the records of the Kentucky Secretary of State's Land Office at the time of 1 the allocation. 2 The Department for Local Government shall, upon the unanimous written direction 3 of all area development districts, reduce the allocation based upon proportionate share of 4 total incorporated cities and counties and instead allocate those funds to provide 5 additional nonfederal dollars to area development districts for the purpose of maximizing 6 federal awards. 7 (4) Debt Service: Included in the above General Fund appropriation is $217,500 8 in fiscal year 2022-2023 and $652,500 in fiscal year 2023-2024 for new debt service to 9 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 10 (5) Local Governments, Educational Institutions, and Quasi-State Agencies 11 Grant Pool: Included in the above General Fund appropriation is $10,000,000 in each 12 fiscal year for grants to local governments, educational institutions, or quasi-state 13 agencies. Each state representative may identify the recipient organization or 14 organizations for a total of $50,000 in each fiscal year, and each state senator may 15 identify the recipient organization or organizations for a total of $130,000 in each fiscal 16 year. The Department for Local Government may utilize up to $60,000 in each fiscal year 17 for program administration purposes. Each grant recipient shall be identified by July 15 of 18 each fiscal year, and grant funds shall be distributed to the recipient organization by 19 August 30 of each fiscal year with notice that the grant is a result of action by the 2022 20 General Assembly. The Department for Local Government shall provide the Interim Joint 21 Committee on Appropriations and Revenue a listing of all grant recipients and the 22 amount each organization received by September 16 of each fiscal year. All 23 correspondence, applications, notices of awards, and any other documents related to this 24 grant program shall be subject to the Open Records Act set out in KRS 61.870 to 61.884. 25 10. LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 9 of 213 XXXX Jacketed General Fund 35,237,300 34,264,200 1 (1) Allocation of the Local Government Economic Assistance Fund: 2 Notwithstanding KRS 42.470(1)(a), 70 percent of moneys in the Local Government 3 Economic Assistance Fund shall be distributed to each coal producing county on the basis 4 of the ratio of coal severed in each respective county to the coal severed statewide. 5 Notwithstanding KRS 42.470(1)(c), no allocation shall be distributed to non-coal 6 producing counties. 7 (2) Coal Haul Road System: Notwithstanding KRS 42.455(2), no funds 8 appropriated to the Local Government Economic Assistance Fund are required to be 9 spent on the coal haul road system. 10 11. LOCAL GOVERNMENT ECONOMIC DEVELOPMENT FUND 11 2022-23 2023-24 12 General Fund 38,937,000 38,416,600 13 (1) Coal Severance Tax Transfers: Notwithstanding KRS 42.450 to 42.495, 70 14 percent of the severance and processing taxes on coal collected annually, except items 15 described in subsection (2) below, shall be transferred to the Local Government 16 Economic Development Fund. Notwithstanding KRS 42.450 to 42.495, 30 percent of the 17 severance and processing taxes on coal collected annually, except items described in 18 subsection (2) below, shall be transferred to the Local Government Economic Assistance 19 Fund. Transfers to the Local Government Economic Development Fund and the Local 20 Government Economic Assistance Fund shall be made quarterly, based upon the revenue 21 estimates prevailing at the time each quarterly transfer is due, except the last quarterly 22 transfer shall be made after the close of the fiscal year accounting records, and shall be 23 adjusted to provide the balance of the annual transfer required by this subsection. 24 (2) Coal Severance Tax Collections Calculations and Transfers: The above 25 appropriations from the General Fund are based on the official estimate presented by the 26 Office of State Budget Director. Notwithstanding KRS 42.450 to 42.495, coal severance 27 UNOFFICIAL COPY 22 RS BR 1180 Page 10 of 213 XXXX Jacketed tax collections during the 2022-2024 fiscal biennium shall first be allocated to the 1 following programs or purposes on a quarterly basis: 2 (a) Department for Local Government: An annual appropriation of $669,700 in 3 each fiscal year is appropriated as General Fund moneys to the Department for Local 4 Government budget unit for Local Government Economic Development Fund and Local 5 Government Economic Assistance Fund project administration costs; 6 (b) Debt Service: An annual appropriation of 100 percent of the debt service 7 necessary to support bonds authorized in 2003 Ky. Acts ch. 156, 2005 Ky. Acts ch. 173, 8 2006 Ky. Acts ch. 252, 2008 Ky. Acts ch. 127, and 2010 (1st Extra. Sess.) Ky. Acts ch. 1, 9 in the amount of $20,306,000 in fiscal year 2022-2023 and $19,649,500 in fiscal year 10 2023-2024 is appropriated for that purpose; 11 (c) Osteopathic Medicine Scholarship Program: Notwithstanding KRS 12 164.7891(11)(b), no transfers shall be made to the Osteopathic Medicine Scholarship 13 Program within the Kentucky Higher Education Assistance Authority; 14 (d) Pharmacy Scholarships: Notwithstanding KRS 164.7890(11)(c), no transfers 15 shall be made to the Coal County Pharmacy Scholarship Program within the Kentucky 16 Higher Education Assistance Authority; and 17 (e) Kentucky Coal Fields Endowment Authority: Notwithstanding KRS 18 42.453(3), no transfers shall be made to the Kentucky Coal Field Endowment Authority. 19 (3) Allocation of the Local Government Economic Development Fund: 20 Notwithstanding KRS 42.4592(1), 50 percent of Local Government Economic 21 Development Fund moneys shall be allocated in accordance with KRS 42.4592(1)(a), and 22 50 percent shall be allocated in accordance with KRS 42.4592(1)(b). 23 (4) Use of the Local Government Economic Development Fund: 24 Notwithstanding KRS 42.450 to 42.495, all funds appropriated to Local Government 25 Economic Development Fund Single-County Accounts shall be allocated to projects with 26 the concurrence of the respective county judge/executive, state senator(s), and state 27 UNOFFICIAL COPY 22 RS BR 1180 Page 11 of 213 XXXX Jacketed representative(s) of each county. If concurrence is not achieved, the fiscal court of each 1 county may apply for grants through the Department for Local Government pursuant to 2 KRS 42.4588. 3 12. AREA DEVELOPMENT FUND 4 2022-23 2023-24 5 General Fund 500,000 500,000 6 (1) Area Development Fund: Notwithstanding KRS 48.185, included in the 7 above General Fund appropriation is $500,000 in each fiscal year for the Area 8 Development Fund. 9 (2) Area Development District Flexibility: Notwithstanding KRS 42.350(2) and 10 provided that sufficient funds are maintained in the Joint Funding Agreement program to 11 meet the match requirements for the Economic Development Administration grants, 12 Community Development Block Grants, Appalachian Regional Commission grants, or 13 any federal program where the Joint Funding Agreement funds are utilized to meet 14 nonfederal match requirements, an area development district with authorization from its 15 Board of Directors may request approval to transfer funding between the Area 16 Development Fund and the Joint Funding Agreement Program from the Commissioner of 17 the Department for Local Government. 18 13. REGIONAL DEVELOPMENT AGENCY ASSISTANCE FUND 19 2022-23 2023-24 20 Restricted Funds 6,000,000 6,000,000 21 14. EXECUTIVE BRANCH ETHICS COMMISSION 22 2021-22 2022-23 2023-24 23 General Fund 36,100 585,900 621,700 24 Restricted Funds -0- 420,000 420,000 25 TOTAL 36,100 1,005,900 1,041,700 26 (1) Use of Restricted Funds: All penalties collected or received by the Executive 27 UNOFFICIAL COPY 22 RS BR 1180 Page 12 of 213 XXXX Jacketed Branch Ethics Commission shall be deposited in the State Treasury and credited to a trust 1 and agency fund account to the credit of the Commission to be used by the Commission 2 for the cost of conducting administrative hearings pursuant to KRS Chapter 13B. 3 Notwithstanding KRS 45.229, these funds shall not lapse and shall carry forward. 4 15. SECRETARY OF STATE 5 2021-22 2022-23 2023-24 6 Restricted Funds 145,800 5,967,300 6,104,600 7 TOTAL 145,800 5,967,300 6,104,600 8 (1) Use of Restricted Funds: Notwithstanding KRS 14.140(1) and (3), the above 9 Restricted Funds may be used for the continuation of current activities within the Office 10 of the Secretary of State. 11 16. BOARD OF ELECTIONS 12 2021-22 2022-23 2023-24 13 General Fund 47,400 6,930,800 6,338,400 14 Restricted Funds 51,900 246,000 148,200 15 Federal Funds -0- 1,829,800 1,829,800 16 TOTAL 99,300 9,006,600 8,316,400 17 (1) Cost of Elections: Costs associated with special elections, KRS 117.345(2) 18 costs associated with additional precincts with a voting machine, KRS 117.343 costs for 19 additional registered voters, and KRS 116.145 costs for additional new registered voters 20 shall be deemed a necessary government expense and shall be paid from the General 21 Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 22 48.705). Any reimbursements authorized as a necessary government expense according to 23 the above provisions shall be at the same rates as those established by the State Board of 24 Elections. 25 (2) List Maintenance: Included in the above General Fund appropriation is 26 $250,000 in each fiscal year for list maintenance of Kentucky's voter rolls by the State 27 UNOFFICIAL COPY 22 RS BR 1180 Page 13 of 213 XXXX Jacketed Board of Elections. 1 (3) Electronic Poll Book: Included in the above General Fund appropriation is 2 $980,000 in fiscal year 2022-2023 and $662,000 in fiscal year 2023-2024 to develop and 3 administer an electronic poll book system within the State Board of Elections. 4 17. REGISTRY OF ELECTION FINANCE 5 2021-22 2022-23 2023-24 6 General Fund 62,400 1,625,800 1,675,000 7 TOTAL 62,400 1,625,800 1,675,000 8 18. ATTORNEY GENERAL 9 2021-22 2022-23 2023-24 10 General Fund (Tobacco) -0- 150,000 150,000 11 General Fund 438,500 17,772,500 18,133,200 12 Restricted Funds 375,400 19,460,300 19,757,700 13 Federal Funds 384,700 6,711,400 6,845,800 14 TOTAL 1,198,600 44,094,200 44,886,700 15 (1) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 16 $150,000 of the Tobacco Settlement payments received in each fiscal year is appropriated 17 to the Attorney General for the state’s diligent enforcement of noncompliant 18 nonparticipating manufacturers. 19 (2) Expert Witnesses: In addition to such funds as may be appropriated, the 20 Office of the Attorney General may request from the Finance and Administration Cabinet, 21 as a necessary government expense, such funds as may be necessary for expert witnesses. 22 Upon justification of the request, the Finance and Administration Cabinet shall provide 23 up to $275,000 for the 2022-2024 fiscal biennium for this purpose to the Office of the 24 Attorney General from the General Fund Surplus Account (KRS 48.700) or the Budget 25 Reserve Trust Fund Account (KRS 48.705). Without charge, the Department of Insurance 26 shall provide the Office of the Attorney General any available information to assist in the 27 UNOFFICIAL COPY 22 RS BR 1180 Page 14 of 213 XXXX Jacketed preparation of a rate hearing pursuant to KRS 304.17A-095. Expenditures under this 1 subsection shall be reported to the Interim Joint Committee on Appropriations and 2 Revenue by August 1 of each year. 3 (3) Annual and Sick Leave Service Credit: Notwithstanding any statutory or 4 regulatory restrictions to the contrary, any former employee of the Unified Prosecutorial 5 System who has been appointed to a permanent full-time position under KRS Chapter 6 18A shall be credited annual and sick leave based on service credited under the Kentucky 7 Retirement Systems solely for the purpose of computation of sick and annual leave. This 8 provision shall only apply to any new appointment or current employee as of July 1, 9 1998. 10 (4) Compensatory Leave Conversion to Sick Leave: If the Office of the 11 Attorney General determines that internal budgetary pressures warrant further austerity 12 measures, the Attorney General may institute a policy to suspend payment of 50-hour 13 blocks of compensatory time for those attorneys who have accumulated 240 hours of 14 compensatory time and instead convert those hours to sick leave. 15 (5) Operations of the Office of the Attorney General: Notwithstanding KRS 16 367.478(2), 367.805(3), and 367.905(5), funds may be expended in support of the 17 operations of the Office of the Attorney General. 18 (6) Purdue Pharma Settlement Funds: In each fiscal year, the Attorney General 19 shall transfer $1,500,000 of any lawfully received settlement funds resulting from 20 Commonwealth of Kentucky, ex rel. v. Purdue Pharma L.P., et al., Civil Action No: 07- 21 CI-01303 to the Justice Administration budget unit for Operation UNITE. 22 (7) Legal Services Contracts: The Office of the Attorney General may present 23 proposals to state agencies specifying legal work that is presently accomplished through 24 personal service contracts that indicate the Office of the Attorney General's capacity to 25 perform the work at a lesser cost. State agencies may agree to make arrangements with 26 the Office of the Attorney General to perform the legal work and compensate the Office 27 UNOFFICIAL COPY 22 RS BR 1180 Page 15 of 213 XXXX Jacketed of the Attorney General for the legal services. 1 (8) Attorney General Security: Included in the above General Fund 2 appropriation is $500,000 in each fiscal year for security for the Attorney General. 3 (9) Civil Action Representation: To ensure adequate representation of the 4 interest of the Commonwealth and to protect the financial condition of the Kentucky 5 Retirement Systems, it has been determined that it is necessary to allow the Attorney 6 General appropriate authority to engage private lawyers as co-counsel in Civil Action No. 7 17-CI-01348. Due to the highly complex and specialized nature of that litigation, KRS 8 Chapter 45A, et seq. would prevent the Attorney General from engaging counsel of his 9 choice. Accordingly, to protect the interest of the Commonwealth, and notwithstanding 10 the requirements of KRS Chapter 45A, et seq., which are hereby waived in respect to the 11 Attorney General retaining private lawyers to prosecute Civil Action No. 17-CI-01348, 12 the Attorney General is vested with the authority to hire and pay counsel of his choice on 13 any contractual basis the Attorney General deems advisable. 14 (10) Additional Personnel: Included in the above General Fund appropriation is 15 $2,855,000 in each fiscal year to support additional personnel. 16 (11) Regional Offices: Included in the above General Fund appropriation is 17 $200,000 in each fiscal year to establish regional offices. 18 19. UNIFIED PROSECUTORIAL SYSTEM 19 (1) Prosecutors Advisory Council Administrative Functions: The Prosecutors 20 Advisory Council shall approve compensation for employees of the Unified Prosecutorial 21 System subject to the appropriations in this Act. 22 a. Commonwealth's Attorneys 23 2021-22 2022-23 2023-24 24 General Fund 2,541,100 70,106,800 75,226,600 25 Restricted Funds 138,800 6,279,300 6,351,600 26 Federal Funds 31,600 935,400 957,400 27 UNOFFICIAL COPY 22 RS BR 1180 Page 16 of 213 XXXX Jacketed TOTAL 2,711,500 77,321,500 82,535,600 1 (1) Rocket Docket Program: Included in the above General Fund appropriation 2 is $2,411,400 in fiscal year 2022-2023 and $2,443,700 in fiscal year 2023-2024 to 3 support the Rocket Docket Program. 4 (2) Additional Personnel: Included in the above General Fund appropriation is 5 $3,615,500 in fiscal year 2022-2023 and $7,386,500 in fiscal year 2023-2024 for 6 additional personnel for the Commonwealth's Attorneys. 7 (3) Full-Time Commonwealth's Attorneys: Included in the above General Fund 8 appropriation is $643,200 in fiscal year 2022-2023 and $547,100 in fiscal year 2023-2024 9 for the conversion of four part-time Commonwealth's Attorneys to full-time status. 10 b. County Attorneys 11 2021-22 2022-23 2023-24 12 General Fund 2,442,300 66,218,600 70,951,800 13 Restricted Funds 11,200 963,300 963,300 14 Federal Funds 47,300 1,127,800 1,156,200 15 TOTAL 2,500,800 68,309,700 73,071,300 16 (1) Rocket Docket Program: Included in the above General Fund appropriation 17 is $549,800 in each fiscal year to support the Rocket Docket Program. 18 (2) County Attorney Retirement Costs: Included in the above General Fund 19 appropriation is $1,930,200 in each fiscal year for each County Attorneys Office's share 20 of the anticipated increase in retirement costs over each employer's fiscal year 2019-2020 21 baseline contribution as outlined in the fiscal note for 2021 Regular Session House Bill 8, 22 as passed by the General Assembly and located on the Legislative Research 23 Commission's Web site. 24 (3) Additional Positions: Included in the above General Fund appropriation is 25 $4,418,000 in fiscal year 2022-2023 and $9,035,600 in fiscal year 2023-2024 for 26 additional positions for County Attorneys. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 17 of 213 XXXX Jacketed (4) Expert Witnesses: Included in the above General Fund appropriation is 1 $75,000 in each fiscal year for costs associated with Expert Witnesses in cases involving 2 juvenile defendants. 3 TOTAL - UNIFIED PROSECUTORIAL SYSTEM 4 2021-22 2022-23 2023-24 5 General Fund 4,983,400 136,325,400 146,178,400 6 Restricted Funds 150,000 7,242,600 7,314,900 7 Federal Funds 78,900 2,063,200 2,113,600 8 TOTAL 5,212,300 145,631,200 155,606,900 9 20. TREASURY 10 2021-22 2022-23 2023-24 11 General Fund 115,400 2,905,700 2,978,700 12 Restricted Funds 31,500 1,880,700 1,907,600 13 Federal Funds 15,900 1,215,000 1,224,500 14 TOTAL 162,800 6,001,400 6,110,800 15 (1) Unclaimed Property Fund: Included in the above Restricted Funds 16 appropriation is $1,845,700 in each fiscal year from the Unclaimed Property Fund to 17 provide funding for services performed by the Unclaimed Property Division of the 18 Department of the Treasury. 19 (2) Additional Personnel: Included in the above General Fund appropriation is 20 $143,500 in each fiscal year to support one additional Systems Tech Specialist position. 21 21. AGRICULTURE 22 2021-22 2022-23 2023-24 23 General Fund (Tobacco) -0- 41,718,600 41,718,600 24 General Fund 637,400 19,690,700 20,620,500 25 Restricted Funds 218,500 12,339,100 12,339,100 26 Federal Funds 95,100 11,814,200 11,814,200 27 UNOFFICIAL COPY 22 RS BR 1180 Page 18 of 213 XXXX Jacketed TOTAL 951,000 85,562,600 86,492,400 1 (1) Use of Restricted Funds: Notwithstanding KRS 217.570 and 217B.580, 2 funds may be expended in support of the operations of the Department of Agriculture. 3 (2) Farms to Food Banks: Included in the above General Fund (Tobacco) 4 appropriation is $600,000 in each fiscal year to support the Farms to Food Banks 5 Program. The use of the moneys provided by this appropriation shall be restricted to 6 purchases of Kentucky-grown produce from Kentucky farmers who participate in the 7 Farms to Food Banks Program. 8 (3) County Fair Grants: Included in the above General Fund appropriation is 9 $455,000 in each fiscal year to support capital improvement grants to the Local 10 Agricultural Fair Aid Program. 11 (4) Kentucky Grape and Wine Council: Notwithstanding KRS 260.175(2), no 12 General Fund is provided for the Kentucky Small Farm Wineries Support Fund for use by 13 the Kentucky Grape and Wine Council. 14 (5) Counties Account: Notwithstanding KRS 248.703(1), included in the above 15 General Fund (Tobacco) appropriation is $14,478,000 in each fiscal year for the counties 16 account as specified in KRS 248.703(1)(a). 17 (6) State Account: Notwithstanding KRS 248.703(1), included in the above 18 General Fund (Tobacco) appropriation is $26,140,600 in each fiscal year for the state 19 account as specified in KRS 248.703(1)(b). 20 (7) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), 21 and from the allocation provided therein, counties that are allocated in excess of $20,000 22 annually may provide up to four percent of the individual county allocation, not to exceed 23 $15,000 annually, to the county council in that county for administrative costs. 24 (8) Kentucky Rural Mental Health and Suicide Prevention Program: 25 Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal 26 year to support the Kentucky Rural Mental Health and Suicide Prevention Program 27 UNOFFICIAL COPY 22 RS BR 1180 Page 19 of 213 XXXX Jacketed known as the Raising Hope Initiative. The Department for Behavioral Health, 1 Developmental and Intellectual Disabilities shall coordinate with the Kentucky 2 Department of Agriculture, the University of Kentucky Southeast Center for Agricultural 3 Health and Injury Prevention, and other entities to enhance awareness of the National 4 Suicide Prevention Lifeline (988) in rural communities in Kentucky and to improve 5 access to information on mental health issues and available treatment services. The 6 Department for Behavioral Health, Developmental and Intellectual Disabilities shall 7 provide cultural competency training to staff to address the unique mental health 8 challenges affecting the state’s rural communities. The Department for Behavioral Health, 9 Developmental and Intellectual Disabilities shall also provide outreach, treatment, and 10 other necessary services to improve the mental health outcomes of rural communities in 11 Kentucky. The Department for Behavioral Health, Developmental and Intellectual 12 Disabilities, in conjunction with the Kentucky Department of Agriculture and the 13 University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, 14 shall apply for Federal Funds as provided by the Agriculture Improvement Act of 2018, 7 15 U.S.C. sec. 5936, to supplement the General Fund (Tobacco) appropriation provided 16 above. The Department of Agriculture may utilize up to $50,000 in each fiscal year for 17 program administration purposes. The Department of Agriculture shall coordinate with 18 the Raising Hope Initiative partners to take custody of and maintain any intellectual 19 property assets that were created or developed by any state agency in connection with the 20 Raising Hope Initiative. 21 22. AUDITOR OF PUBLIC ACCOUNTS 22 2021-22 2022-23 2023-24 23 General Fund 689,100 8,210,100 8,407,900 24 Restricted Funds -0- 10,575,200 10,896,800 25 TOTAL 689,100 18,785,300 19,304,700 26 (1) Auditor's Scholarships: Notwithstanding KRS 43.200, no funding is 27 UNOFFICIAL COPY 22 RS BR 1180 Page 20 of 213 XXXX Jacketed provided for Auditor's scholarships. 1 (2) Audit Services Contracts: No state agency shall enter into any contract with 2 a nongovernmental entity for audit services unless the Auditor of Public Accounts has 3 declined in writing to perform the audit or has failed to respond within 30 days of receipt 4 of a written request for such services. The agency’s request for audit services shall 5 include a comprehensive statement of the scope and nature of the proposed audit. 6 (3) Kentucky State University Audit: Included in the above General Fund 7 appropriation is $50,000 in fiscal year 2021-2022 and $150,000 in fiscal year 2022-2023 8 to provide funds to audit Kentucky State University. 9 23. PERSONNEL BOARD 10 2021-22 2022-23 2023-24 11 Restricted Funds 50,000 883,600 902,900 12 24. KENTUCKY RETIREMENT SYSTEMS 13 2021-22 2022-23 2023-24 14 General Fund 415,000,000 -0- -0- 15 Restricted Funds 1,302,500 49,138,600 50,049,700 16 TOTAL 416,302,500 49,138,600 50,049,700 17 (1) State Police Retirement System Pension Fund: (a) Included in the above 18 General Fund appropriation is $215,000,000 in fiscal year 2021-2022 to be applied to the 19 unfunded pension liability of the State Police Retirement System pension fund and 20 recognized as part of the 2021 actuarial valuation. 21 (b) Notwithstanding KRS 61.565(2)(b), the Kentucky Retirement Systems board 22 of trustees shall amend the June 30, 2021, actuarial valuation to include the fiscal year 23 2021-2022 appropriation made in paragraph (a) of this subsection and report revisions, 24 including employer contribution rates, to the Legislative Research Commission no later 25 than June 1, 2022. 26 (c) Notwithstanding KRS 61.565 and 61.702, the employer contribution for 27 UNOFFICIAL COPY 22 RS BR 1180 Page 21 of 213 XXXX Jacketed employees of the State Police Retirement System shall conform to Part IV, Section 5. of 1 this Act. 2 (2) Kentucky Employee Retirement System Nonhazardous Pension Fund: 3 Included in the above General Fund appropriation is $200,000,000 in fiscal year 2021- 4 2022 to be applied to the unfunded pension liability of the Kentucky Employee 5 Retirement System Nonhazardous pension fund. 6 25. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 7 a. Accountancy 8 2021-22 2022-23 2023-24 9 Restricted Funds 20,600 677,000 686,900 10 b. Certification of Alcohol and Drug Counselors 11 2022-23 2023-24 12 Restricted Funds 210,200 210,200 13 c. Applied Behavior Analysis Licensing 14 2022-23 2023-24 15 Restricted Funds 70,600 70,600 16 d. Architects 17 2021-22 2022-23 2023-24 18 Restricted Funds 14,000 442,600 455,900 19 e. Certification for Professional Art Therapists 20 2022-23 2023-24 21 Restricted Funds 11,200 11,200 22 f. Barbering 23 2021-22 2022-23 2023-24 24 Restricted Funds 15,200 466,300 480,400 25 g. Chiropractic Examiners 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 22 of 213 XXXX Jacketed Restricted Funds 300,000 300,000 1 h. Dentistry 2 2021-22 2022-23 2023-24 3 Restricted Funds 24,100 949,000 963,100 4 i. Licensed Diabetes Educators 5 2022-23 2023-24 6 Restricted Funds 29,300 29,300 7 j. Licensure and Certification for Dietitians and Nutritionists 8 2022-23 2023-24 9 Restricted Funds 93,900 93,900 10 k. Embalmers and Funeral Directors 11 2021-22 2022-23 2023-24 12 Restricted Funds 18,200 497,800 512,600 13 l. Licensure for Professional Engineers and Land Surveyors 14 2021-22 2022-23 2023-24 15 Restricted Funds 51,400 1,841,000 1,959,600 16 m. Certification of Fee-Based Pastoral Counselors 17 2022-23 2023-24 18 Restricted Funds 3,600 3,600 19 n. Registration for Professional Geologists 20 2022-23 2023-24 21 Restricted Funds 109,000 109,000 22 o. Hairdressers and Cosmetologists 23 2021-22 2022-23 2023-24 24 Restricted Funds 60,100 1,948,600 2,007,500 25 p. Specialists in Hearing Instruments 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 23 of 213 XXXX Jacketed Restricted Funds 78,000 78,000 1 q. Interpreters for the Deaf and Hard of Hearing 2 2022-23 2023-24 3 Restricted Funds 49,200 49,200 4 r. Examiners and Registration of Landscape Architects 5 2021-22 2022-23 2023-24 6 Restricted Funds 2,400 80,900 82,300 7 s. Licensure of Marriage and Family Therapists 8 2022-23 2023-24 9 Restricted Funds 133,600 133,600 10 t. Licensure for Massage Therapy 11 2022-23 2023-24 12 Restricted Funds 150,500 150,500 13 u. Medical Imaging and Radiation Therapy 14 2021-22 2022-23 2023-24 15 Restricted Funds 11,300 452,100 476,400 16 v. Medical Licensure 17 2021-22 2022-23 2023-24 18 Restricted Funds 91,600 3,623,600 3,682,500 19 w. Nursing 20 2021-22 2022-23 2023-24 21 Restricted Funds 284,900 8,975,200 9,224,900 22 x. Licensure for Nursing Home Administrators 23 2022-23 2023-24 24 Restricted Funds 101,100 101,100 25 y. Licensure for Occupational Therapy 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 24 of 213 XXXX Jacketed Restricted Funds 211,600 211,600 1 z. Ophthalmic Dispensers 2 2022-23 2023-24 3 Restricted Funds 71,400 71,400 4 aa. Optometric Examiners 5 2021-22 2022-23 2023-24 6 Restricted Funds 14,000 243,300 246,600 7 ab. Pharmacy 8 2021-22 2022-23 2023-24 9 Restricted Funds 98,800 2,799,700 2,872,100 10 ac. Physical Therapy 11 2021-22 2022-23 2023-24 12 Restricted Funds 17,900 683,400 694,600 13 ad. Podiatry 14 2022-23 2023-24 15 Restricted Funds 46,500 46,500 16 ae. Private Investigators 17 2022-23 2023-24 18 Restricted Funds 113,700 113,700 19 af. Licensed Professional Counselors 20 2022-23 2023-24 21 Restricted Funds 390,800 390,800 22 ag. Prosthetics, Orthotics, and Pedorthics 23 2022-23 2023-24 24 Restricted Funds 46,200 46,200 25 ah. Examiners of Psychology 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 25 of 213 XXXX Jacketed Restricted Funds 306,400 306,400 1 ai. Respiratory Care 2 2021-22 2022-23 2023-24 3 Restricted Funds 8,700 247,100 257,300 4 aj. Social Work 5 2021-22 2022-23 2023-24 6 Restricted Funds 6,300 366,300 372,700 7 ak. Speech-Language Pathology and Audiology 8 2022-23 2023-24 9 Restricted Funds 222,900 222,900 10 al. Veterinary Examiners 11 2022-23 2023-24 12 Restricted Funds 525,000 525,000 13 TOTAL - OCCUPATIONAL AND PROFESSIONAL BOARDS AND 14 COMMISSIONS 15 2021-22 2022-23 2023-24 16 Restricted Funds 739,500 27,568,600 28,250,100 17 26. KENTUCKY RIVER AUTHORITY 18 2021-22 2022-23 2023-24 19 General Fund 12,200 299,200 307,600 20 Restricted Funds 2,917,900 11,775,800 6,190,400 21 TOTAL 2,930,100 12,075,000 6,498,000 22 27. SCHOOL FACILITIES CONSTRUCTION COMMISSION 23 2021-22 2022-23 2023-24 24 General Fund 13,300 125,283,900 127,169,200 25 TOTAL 13,300 125,283,900 127,169,200 26 (1) Debt Service: Included in the above General Fund appropriation is 27 UNOFFICIAL COPY 22 RS BR 1180 Page 26 of 213 XXXX Jacketed $1,632,400 in fiscal year 2022-2023 and $3,672,900 in fiscal year 2023-2024 for new 1 debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 2 Act. 3 (2) Additional Offers of Assistance: Notwithstanding KRS 157.611 to 157.665, 4 the School Facilities Construction Commission is authorized to make an additional 5 $100,000,000 in offers of assistance during the 2022-2024 fiscal biennium in anticipation 6 of debt service availability during the 2024-2026 fiscal biennium. No bonded 7 indebtedness based on the above amount is to be incurred during the 2022-2024 fiscal 8 biennium. 9 (3) Special Offers of Assistance - 2022-2023: Notwithstanding KRS 157.611 to 10 157.665, the School Facilities Construction Commission shall make offers of assistance 11 in the specified amounts to the following local school districts in fiscal year 2022-2023: 12 (a) $8,661,100 to Bath County Schools for Bath County Middle School; 13 (b) $7,026,900 to Belleville Independent Schools for Grandview Elementary 14 School; 15 (c) $8,303,100 to Boyd County Schools for Cannonsburg Elementary School; 16 (d) $16,725,900 to Breckinridge County Schools for Breckinridge County Middle 17 School; 18 (e) $9,073,900 to Campbell County Schools for Grants Lick Elementary School; 19 (f) $7,310,200 to Campbellsville Independent Schools for Campbellsville Middle 20 School; 21 (g) $16,934,900 to Carter County Schools for East Carter High School; 22 (h) $14,779,400 to Cumberland County Schools for Cumberland County 23 Elementary School; 24 (i) $12,973,000 to Floyd County Schools for Duff-Allen Central Elementary 25 School; 26 (j) $9,089,800 to Grant County Schools for Dry Ridge Elementary School; 27 UNOFFICIAL COPY 22 RS BR 1180 Page 27 of 213 XXXX Jacketed (k) $12,188,300 to Jackson County Schools for Jackson County Middle School; 1 (l) $11,777,100 to Martin County Schools for Inez Elementary School; 2 (m) $12,054,800 to Mayfield Independent Schools for Mayfield High School; and 3 (n) $10,544,400 to Pendleton County Schools for Phillip Sharp Middle School. 4 The offers of assistance shall not be contingent upon the school district’s use of 5 available local resources. If a local school board uses the funds for renovations rather than 6 new construction, up to 25 percent of the offers of assistance may be used to support 7 renovations of other A1 schools that are ranked as Priority 1 or 2 on the local school 8 district’s facility plan. The local school board shall notify the Commissioner of Education 9 that there will be no further need to construct a replacement facility for a school identified 10 in these offers of assistance. 11 28. TEACHERS' RETIREMENT SYSTEM 12 2021-22 2022-23 2023-24 13 General Fund 479,242,300 860,527,900 852,606,600 14 Restricted Funds 503,100 17,177,100 17,360,600 15 TOTAL 479,745,400 877,705,000 869,967,200 16 (1) Debt Service: Included in the above General Fund appropriation is 17 $17,365,500 in fiscal year 2022-2023 for debt service on previously issued bonds. 18 (2) Dependent Subsidy for All Retirees under age 65: Pursuant to KRS 19 161.675(4), health insurance supplement payments made by the retirement system shall 20 not exceed the amount of the single coverage insurance premium. 21 (3) Retiree Health Insurance: Pursuant to KRS 161.550(2)(b) and 22 notwithstanding any statute to the contrary, included in the above General Fund 23 appropriation is $71,200,000 in fiscal year 2022-2023 and $77,700,000 in fiscal year 24 2023-2024 to support the state's contribution for the cost of retiree health insurance for 25 members not eligible for Medicare who have retired on or after July 1, 2010. 26 Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall 27 UNOFFICIAL COPY 22 RS BR 1180 Page 28 of 213 XXXX Jacketed provide health insurance supplement payments towards the cost of the single coverage 1 insurance premium based on age and years of service credit of eligible recipients of a 2 retirement allowance, the cost of which shall be paid from the Medical Insurance Fund. 3 Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall 4 authorize eligible recipients of a retirement allowance from the Teachers' Retirement 5 System who are less than age 65 to be included in the state-sponsored health insurance 6 plan that is provided to active teachers and state employees under KRS 18A.225. 7 Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than 8 age 65 who qualify for the maximum health insurance supplement payment for single 9 coverage shall be no more than the sum of (a) the employee contribution paid by active 10 teachers and state employees for a similar plan, and (b) the standard Medicare Part B 11 premium as determined by the Centers for Medicare and Medicaid Services. 12 Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than 13 age 65 who do not qualify for the maximum health insurance supplement payment for 14 single coverage shall be determined by the same graduated formula used by the Teachers' 15 Retirement System for Plan Year 2022. 16 (4) Medical Insurance Fund Employee Contributions: Notwithstanding KRS 17 161.540(1), the employee contribution to the Medical Insurance Fund shall not be 18 changed in fiscal year 2022-2023 or fiscal year 2023-2024. 19 (5) Amortized Benefits Payoff: Included in the above General Fund 20 appropriation is $479,242,300 in fiscal year 2021-2022 to pay off the principal balance 21 for past benefit enhancements. Notwithstanding KRS 45.229, any funds in excess of the 22 principal balance shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). 23 (6) Sick Leave Liability Payment: Included in the above General Fund 24 appropriation is $39,325,100 in each fiscal year to support the actuarial cost of sick leave 25 benefits for new retirees. 26 29. APPROPRIATIONS NOT OTHERWISE CLASSIFIED 27 UNOFFICIAL COPY 22 RS BR 1180 Page 29 of 213 XXXX Jacketed 2022-23 2023-24 1 General Fund 20,526,400 20,526,400 2 (1) Funding Sources for Appropriations Not Otherwise Classified: Funds 3 required to pay the costs of items included within Appropriations Not Otherwise 4 Classified are appropriated. Any required expenditure over the above amounts is to be 5 paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any 6 available balance in either the Judgments budget unit appropriation or the Budget Reserve 7 Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in 8 this Act. 9 The above appropriation is for the payment of Attorney General Expense, Office of 10 Claims and Appeals awards, Guardian Ad Litem, Prior Year Claims, Unredeemed Checks 11 Refunded, Involuntary Commitments - ICF/MR, Frankfort in Lieu of Taxes, Frankfort 12 Cemetery, Police Officer, Firefighter, and National Guard and Reserve Survivor Benefits, 13 Medical Malpractice Liability Insurance Reimbursement, and Blanket Employee Bonds. 14 (2) Repayment of Awards or Judgments: Funds are appropriated from the 15 General Fund for the repayment of awards or judgments made by the Office of Claims 16 and Appeals against departments, boards, commissions, and other agencies funded with 17 appropriations out of the General Fund. However, awards under $5,000 shall be paid 18 from funds available for the operations of the agency. 19 (3) Guardian Ad Litem Fees: Included in the above appropriation is funding for 20 fees to be paid to each guardian ad litem appointed by the court pursuant to KRS 311.732. 21 The fee shall be fixed by the court and shall not exceed $500. 22 (4) Reissuance of Uncashed Checks: Checks written by the State Treasurer and 23 not cashed within the statutory period may be presented to the State Treasurer for 24 reissuance in accordance with KRS 41.370. 25 (5) Police Officer, Firefighter, and Active Duty National Guard and Reserve 26 Survivor Benefits: Funds are appropriated for payment of benefits for survivors of state 27 UNOFFICIAL COPY 22 RS BR 1180 Page 30 of 213 XXXX Jacketed and local police officers, firefighters, and active duty National Guard and Reserve 1 members in accordance with KRS 61.315 and for the cost of insurance premiums for 2 firefighters as provided in KRS 95A.070. 3 30. JUDGMENTS 4 2022-23 2023-24 5 General Fund -0- -0- 6 (1) Payment of Judgments and Carry Forward of General Fund 7 Appropriation Balance: Notwithstanding KRS 45A.275, the payment of judgments, as 8 may be rendered against the Commonwealth by courts and orders of the State Personnel 9 Board and, where applicable, shall be subject to KRS Chapter 45 and shall not be deemed 10 a necessary governmental expense. Notwithstanding KRS 45A.270(1), funds required to 11 pay any award or judgment against any department or agency of the state, shall be paid 12 out of the funds created or collected for the maintenance and operation of such 13 department or agency and otherwise paid pursuant to KRS 45A.270(2). 14 31. KENTUCKY COMMUNICATIONS NETWORK AUTHORITY 15 2021-22 2022-23 2023-24 16 General Fund 6,188,800 38,677,300 39,612,400 17 Restricted Funds -0- 10,563,000 10,563,000 18 TOTAL 6,188,800 49,240,300 50,175,400 19 (1) Authority to Sell: Notwithstanding KRS 154.15-020, the Kentucky 20 Communications Network Authority shall have the authority to enter into contracts with 21 public and private entities to carry out its duties and responsibilities, which may include 22 the sale of all or portions of the Commonwealth’s open-access broadband network known 23 as KentuckyWired. A contract or other agreement involving the acquisition or disposition 24 of a property interest by the Commonwealth shall be signed by the Secretary of the 25 Finance and Administration Cabinet. KRS Chapters 45A and 56 may require the 26 Secretary’s signature on other contracts or agreements. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 31 of 213 XXXX Jacketed (2) Availability Payments and Contractual Costs: Included in the above 1 General Fund appropriation is $6,097,000 in fiscal year 2021-2022, $4,398,900 in fiscal 2 year 2022-2023, and $5,240,500 in fiscal year 2023-2024 for availability payments and 3 contractual costs. 4 TOTAL - GENERAL GOVERNMENT 5 2021-22 2022-23 2023-24 6 General Fund (Tobacco) -0- 41,868,600 41,868,600 7 General Fund 909,176,800 1,392,351,700 1,402,058,300 8 Restricted Funds 8,635,100 294,383,000 293,141,900 9 Federal Funds 7,579,100 721,790,800 208,481,700 10 TOTAL 925,391,000 2,450,394,100 1,945,550,500 11 B. ECONOMIC DEVELOPMENT CABINET 12 Budget Unit 13 1. ECONOMIC DEVELOPMENT 14 2021-22 2022-23 2023-24 15 General Fund 268,300 39,072,400 40,510,100 16 Restricted Funds 362,800 2,937,700 3,030,700 17 Federal Funds -0- 301,000 301,000 18 TOTAL 631,100 42,311,100 43,841,800 19 (1) Funding for Commercialization and Innovation: Notwithstanding KRS 20 154.12-278, interest income earned on the balances in the High-Tech 21 Construction/Investment Pool and loan repayments received by the High-Tech 22 Construction/Investment Pool shall be used to support the Office of Entrepreneurship and 23 are appropriated in addition to amounts appropriated above. 24 (2) Lapse and Carry Forward of General Fund Appropriation Balance for 25 Bluegrass State Skills Corporation: Notwithstanding KRS 45.229, the General Fund 26 appropriation balance for Bluegrass State Skills Corporation training grants for fiscal year 27 UNOFFICIAL COPY 22 RS BR 1180 Page 32 of 213 XXXX Jacketed 2021-2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. The amount 1 available to the Corporation for disbursement in each fiscal year shall be limited to the 2 unexpended training grant allotment balance at the end of each fiscal year combined with 3 the additional training grant allotment amounts in each fiscal year of the 2022-2024 fiscal 4 biennium, less any disbursements. If the required disbursements exceed the Bluegrass 5 State Skills Corporation training grants allotment balance, notwithstanding KRS 154.12- 6 278, Restricted Funds may be expended for training grants. 7 (3) Science and Technology Program: Notwithstanding KRS 164.6011 to 8 164.6035 and any other statute to the contrary, the Cabinet for Economic Development 9 shall have the authority to carry out the provisions of KRS 164.6013 to 164.6035. 10 (4) Carry Forward of General Fund Appropriation Balance: Notwithstanding 11 KRS 45.229, the General Fund appropriation in fiscal year 2021-2022 and fiscal year 12 2022-2023 to the Cabinet for Economic Development, Science and Technology Program, 13 shall not lapse and shall carry forward in the Cabinet for Economic Development. 14 (5) Executive Officers' Compensation: Notwithstanding KRS 154.10-050(2), 15 any additional executive officers as described in KRS 154.10-050(2) shall not be paid a 16 salary greater than the salary of the Governor of the Commonwealth. 17 (6) Training Grants: Included in the above General Fund appropriation is 18 $3,500,000 in each fiscal year for the Bluegrass State Skills Corporation to make training 19 grants to support manufacturing-related investments. The Corporation shall utilize these 20 funds for a manufacturer designated by the United States Department of Commerce, 21 United States Census Bureau North American Industry Classification System code of 22 336111, 336112, 336120, or 336211 that employs at least 10,000 full-time persons at the 23 same facility or at multiple facilities located within the same county to help offset 24 associated costs of retraining its workforce. 25 (7) Rapid Response Grants: Included in the above Restricted Funds 26 appropriation is $258,600 in fiscal year 2021-2022 for the Bluegrass State Skills 27 UNOFFICIAL COPY 22 RS BR 1180 Page 33 of 213 XXXX Jacketed Corporation Rapid Response training grants. 1 (8) Rural Product Development Initiative: Included in the above General Fund 2 appropriation is $10,000,000 in each fiscal year to support the creation and 3 implementation of a Rural Product Development Initiative program. The Cabinet for 4 Economic Development shall administer the program, develop and receive applications 5 from local Economic Development authorities, and conduct the analysis of the 6 qualifications of each application. The Cabinet shall forward all qualified applications to 7 the Interim Joint Committee on Appropriations and Revenue by October 1, 2022, for 8 review and determination by the 2023 General Assembly. 9 (9) Debt Service: Included in the above General Fund appropriation is $566,000 10 in fiscal year 2022-2023 and $1,698,000 in fiscal year 2023-2024 for new debt service to 11 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 12 C. DEPARTMENT OF EDUCATION 13 Budget Units 14 1. SUPPORT EDUCATION EXCELLENCE IN KENTUCKY (SEEK) 15 2022-23 2023-24 16 General Fund 3,204,734,500 3,195,468,700 17 (1) Common School Fund Earnings: Accumulated earnings for the Common 18 School Fund shall be transferred in each fiscal year to the SEEK Program. 19 (2) Allocation of SEEK Funds: Notwithstanding KRS 157.360(2)(c), the above 20 General Fund appropriation to the base SEEK Program is intended to provide a base 21 guarantee of $4,100 per student in average daily attendance in fiscal year 2022-2023 and 22 $4,200 per student in average daily attendance in fiscal year 2023-2024, as well as to 23 meet the other requirements of KRS 157.360. Notwithstanding KRS 157.360(2), each 24 district’s base funding level shall be adjusted for the number of students demonstrating 25 limited proficiency in English language skills, multiplied by 0.096. 26 Funds appropriated to the SEEK Program shall be allotted to school districts in 27 UNOFFICIAL COPY 22 RS BR 1180 Page 34 of 213 XXXX Jacketed accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall 1 not exceed the appropriation for this purpose, except as provided in this Act. The total 2 appropriation for the SEEK Program shall be measured by, or construed as, estimates of 3 the state expenditures required by KRS 157.310 to 157.440. If the required expenditures 4 exceed these estimates, the Secretary of the Finance and Administration Cabinet, upon 5 the written request of the Commissioner of Education and with the approval of the 6 Governor, may increase the appropriation by such amount as may be available and 7 necessary to meet, to the extent possible, the required expenditures under the cited 8 sections of the Kentucky Revised Statutes, but any increase of the total appropriation to 9 the SEEK Program is subject to Part III, General Provisions, of this Act and KRS Chapter 10 48. If funds appropriated to the SEEK Program are insufficient to provide the amount of 11 money required under KRS 157.310 to 157.440, allotments to local school districts may 12 be reduced in accordance with KRS 157.430. 13 (3) SEEK Lapse: Any unexpended SEEK funds in each fiscal year shall lapse to 14 the General Fund. 15 (4) Base SEEK Allotments: Notwithstanding KRS 157.420(2), included in the 16 above General Fund appropriation is $2,044,423,000 in fiscal year 2022-2023 and 17 $2,044,226,700 in fiscal year 2023-2024 for the base SEEK Program as defined by KRS 18 157.360. Funds appropriated to the SEEK Program shall be allotted to school districts in 19 accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall 20 not exceed the appropriation for this purpose, except as provided in this Act. 21 (5) Tier I Component: Included in the above General Fund appropriation is 22 $200,458,100 in fiscal year 2022-2023 and $194,519,400 in fiscal year 2023-2024 for the 23 Tier I component as established by KRS 157.440. 24 (6) Vocational Transportation: Included in the above General Fund 25 appropriation is $7,833,100 in each fiscal year for vocational transportation. 26 (7) Teachers' Retirement System Employer Match: Included in the above 27 UNOFFICIAL COPY 22 RS BR 1180 Page 35 of 213 XXXX Jacketed General Fund appropriation is $438,670,000 in fiscal year 2022-2023 and $448,530,000 1 in fiscal year 2023-2024 to enable local school districts to provide the employer match for 2 qualified employees. 3 (8) Salary Supplements for Nationally Certified Teachers: Notwithstanding 4 KRS 157.395, included in the above General Fund appropriation is $4,600,000 in fiscal 5 year 2022-2023 and $4,655,500 in fiscal year 2023-2024 for the purpose of providing 6 salary supplements for public school teachers attaining certification by the National Board 7 for Professional Teaching Standards. Notwithstanding KRS 157.395, if the appropriation 8 is insufficient to provide the mandated salary supplement for teachers who have obtained 9 this certification, the Department of Education is authorized to pro rata reduce the 10 supplement. 11 (9) SEEK Adjustment Factors: Funds allocated for the SEEK base and its 12 adjustment factors that are not needed for the base or a particular adjustment factor may 13 be allocated to other adjustment factors, if funds for that adjustment factor are not 14 sufficient. 15 (10) Facilities Support Program of Kentucky/Equalized Nickel Levies: 16 Included in the above General Fund appropriation is $113,492,000 in fiscal year 2022- 17 2023 and $107,463,200 in fiscal year 2023-2024 to provide facilities equalization funding 18 pursuant to KRS 157.440 and 157.620. 19 (11) Growth Levy Equalization Funding: Included in the above General Fund 20 appropriation is $45,469,700 in fiscal year 2022-2023 and $41,044,100 in fiscal year 21 2023-2024 to provide facilities equalization funding pursuant to KRS 157.440 and 22 157.620 for districts meeting the eligibility requirements of KRS 157.621(1) and (4). 23 Notwithstanding KRS 157.621(1)(b)2., a school district that imposes the levy authorized 24 by KRS 157.621(1)(b)1. shall be equalized for that levy, in addition to the equalization 25 funding appropriated in accordance with KRS 157.621(1)(b)2., and all funds for this 26 purpose shall be committed to debt service, new facilities, or major renovations in 27 UNOFFICIAL COPY 22 RS BR 1180 Page 36 of 213 XXXX Jacketed accordance with KRS 157.440(1)(b). It is the intent of the 2022 General Assembly that 1 any local school district receiving equalization under this subsection shall receive full 2 calculated equalization until the earlier of June 30, 2038, or the date the bonds for the 3 local school district supported by this equalization are retired, in accordance with KRS 4 157.621(2). 5 (12) Retroactive Equalized Facility Funding: Included in the above General 6 Fund appropriation is $45,950,100 in fiscal year 2022-2023 and $44,385,800 in fiscal 7 year 2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 8 157.620 to districts meeting the eligibility requirements of KRS 157.621(2) and (4). In 9 addition, a local board of education that levied a tax rate subject to recall by January 1, 10 2014, in addition to the five cents levied pursuant to KRS 157.440(1)(b) and that 11 committed the receipts to debt service, new facilities, or major renovations of existing 12 facilities shall be eligible for equalization funds from the state at 150 percent of the 13 statewide average per pupil assessment. Revenue to generate the five cent equivalent levy 14 may be obtained from levies on property, motor vehicles, or the taxes authorized by KRS 15 160.593 to 160.597, 160.601 to 160.633, and 160.635 to 160.648 if the levy was 16 dedicated to facilities funding at the time of the levy. The equalization funds shall be used 17 as provided in KRS 157.440(1)(b). Notwithstanding KRS 157.621(2)(a) and (4), for the 18 2022-2024 fiscal biennium, school districts that levied the tax rate subject to recall prior 19 to January 1, 2021, shall be equalized at 100 percent of the calculated equalization 20 funding, school districts that levied the tax rate subject to recall after January 1, 2021, and 21 before January 1, 2022, shall be equalized at 25 percent of the calculated equalization 22 funding, and all funds for this purpose shall be committed to debt service, new facilities, 23 or major renovations in accordance with KRS 157.440(1)(b). It is the intent of the 2022 24 General Assembly that any local school district receiving partial equalization under this 25 subsection in the 2022-2024 fiscal biennium shall receive full calculated equalization in 26 the 2024-2026 fiscal biennium and thereafter, until the earlier of June 30, 2038, or the 27 UNOFFICIAL COPY 22 RS BR 1180 Page 37 of 213 XXXX Jacketed date the bonds for the local school district supported by this equalization are retired, in 1 accordance with KRS 157.621(2). 2 (13) Equalized Facility Funding: Included in the above General Fund 3 appropriation is $15,435,900 in fiscal year 2022-2023 and $14,833,300 in fiscal year 4 2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 157.620 to 5 districts meeting the eligibility requirements of KRS 157.621(3) and (4). Notwithstanding 6 KRS 157.621(3)(c), a school district meeting the criteria of KRS 157.621(3)(a) and (b) 7 shall be equalized at 100 percent of the calculated equalization funding in each fiscal 8 year, and all funds for this purpose shall be committed to debt service, new facilities, or 9 major renovations in accordance with KRS 157.440(1)(b). In addition, notwithstanding 10 KRS 157.621(1) and (3), a school district that has levied a five-cent equivalent rate 11 authorized by KRS 157.621(1)(a) and is not receiving state equalization funding for that 12 levy under KRS 157.621(1)(b), 157.621(3), or any other provision of this Act, shall be 13 equalized at 100 percent of the calculated equalization funding in each fiscal year, and all 14 funds for this purpose shall be committed to debt service, new facilities, or major 15 renovations in accordance with KRS 157.440(1)(b). It is the intent of the General 16 Assembly that any local school district receiving equalization under this subsection shall 17 receive full calculated equalization, until the earlier of June 30, 2038, or the date the 18 bonds for the local school district supported by this equalization are retired, in accordance 19 with KRS 157.621(3). 20 (14) BRAC Equalized Facility Funding: Notwithstanding KRS 157.621(1)(c)2., 21 included in the above General Fund appropriation is $2,908,800 in fiscal year 2022-2023 22 and $2,843,300 in fiscal year 2023-2024 to provide equalized facility funding to school 23 districts meeting the eligibility requirements of KRS 157.621(1)(c)1. pursuant to KRS 24 157.440 and 157.620. 25 (15) Equalization Funding for Critical Construction Needs Schools: Included 26 in the above General Fund appropriation is $8,735,500 in fiscal year 2022-2023 and 27 UNOFFICIAL COPY 22 RS BR 1180 Page 38 of 213 XXXX Jacketed $8,376,000 in fiscal year 2023-2024 to school districts in accordance with KRS 1 157.621(5). 2 (16) Hold-Harmless Guarantee: A modified hold-harmless guarantee is 3 established in each fiscal year which provides that every local school district shall receive 4 at least the same amount of SEEK state funding per pupil as was received in fiscal year 5 1991-1992. If funds appropriated to the SEEK Program are insufficient to provide the 6 amount of money required under KRS 157.310 to 157.440, and allotments to local school 7 districts are reduced in accordance with KRS 157.430, allocations to school districts 8 subject to this provision shall not be reduced. 9 (17) Residential Youth-at-Risk Programs: In accordance with KRS 157.360, no 10 funds from the SEEK Program shall be distributed to the programs operated by the 11 Kentucky Guard Youth Challenge Division of the Department of Military Affairs. 12 Notwithstanding KRS 157.350, 157.360, 157.410, and any other statute to the contrary, 13 any school district providing educational services to students enrolled in programs 14 operated by the Kentucky Guard Youth Challenge Division of the Department of Military 15 Affairs shall be paid for those services solely from the General Fund appropriation in Part 16 I, A., 7. of this Act, and students enrolled in such programs shall not be included in the 17 average daily attendance for purposes of SEEK Program funding. 18 (18) Salary Supplements for Certified Audiologists and Speech Language 19 Pathologists: Included in the above General Fund appropriation is $2,312,000 in each 20 fiscal year for the purpose of providing a $2,000 salary supplement each year for full-time 21 public school Audiologists and Speech Language Pathologists that have active 22 Certificates of Clinical Competence, as offered by the American Speech-Language- 23 Hearing Association. Notwithstanding any statute to the contrary, if the appropriation is 24 insufficient to provide all full-time public school American Speech-Language-Hearing 25 Association certified Audiologists and Speech Language Pathologists with the $2,000 26 stipend, then the Department of Education is authorized to pro rata reduce the 27 UNOFFICIAL COPY 22 RS BR 1180 Page 39 of 213 XXXX Jacketed supplement. 1 (19) Additional SEEK Resources: Additional resources are made available to 2 local school districts through an increase in the SEEK per-pupil base guarantee, pupil 3 transportation, and full-day kindergarten. The 2022 General Assembly encourages local 4 school districts to provide certified and classified staff a salary or compensation increase. 5 (20) Full-Day Kindergarten: Notwithstanding KRS 157.320 or any other statute 6 or regulation to the contrary, the Department of Education shall count each kindergarten 7 pupil in full for that respective school year, for the purpose of determining SEEK funds 8 and any other state funding based in whole or in part on average daily attendance for the 9 district, except that a district shall receive an amount equal to one-half of the state portion 10 of the average statewide per pupil guaranteed base funding level for each student who 11 graduated early under the provisions of KRS 158.142. 12 (21) SEEK Transportation: Notwithstanding KRS 157.370 and 157.360(2)(c), 13 included in the above General Fund appropriation is $274,446,300 in each fiscal year to 14 support pupil transportation. Of this amount, $214,752,800 shall be distributed 15 proportionally based on each district’s transportation costs. The remaining $59,693,500 16 shall be distributed evenly among districts, but no district shall receive funds in excess of 17 its transportation costs. 18 No local school district shall expend funds above the percentage level published in 19 the Legislative Research Commission’s Office of Education Accountability’s Kentucky 20 District Data Profiles for School Year 2020 in the categories of District Administrative 21 Support, School Administrative Support, or Business Support. It is the intent of the 2022 22 General Assembly to reduce a school district’s transportation funding in the 2024-2026 23 fiscal biennium should a district violate this provision. 24 (22) District Administrative Expenditure Limitations: No local school district 25 shall expend funds above the percentage level published in the Legislative Research 26 Commission’s Office of Education Accountability’s Kentucky District Data Profiles for 27 UNOFFICIAL COPY 22 RS BR 1180 Page 40 of 213 XXXX Jacketed School Year 2020 in the categories of District Administrative Support, School 1 Administrative Support, or Business Support. It is the intent of the 2022 General 2 Assembly to reduce a school district’s transportation funding in the 2024-2026 fiscal 3 biennium should a district violate this provision. 4 2. OPERATIONS AND SUPPORT SERVICES 5 2021-22 2022-23 2023-24 6 General Fund 603,800 59,461,500 60,413,600 7 Restricted Funds 91,400 8,232,500 8,321,900 8 Federal Funds 130,400 465,206,800 465,436,700 9 TOTAL 825,600 532,900,800 534,172,200 10 (1) Employment of Leadership Personnel: Notwithstanding KRS 18A.005 to 11 18A.200, the Kentucky Board of Education shall continue to have sole authority to 12 determine the employees of the Department of Education who are exempt from the 13 classified service and to set those employees’ compensation comparable to the 14 competitive market. 15 (2) Debt Service: Included in the above General Fund appropriation is $584,000 16 in fiscal year 2022-2023 and $1,168,000 in fiscal year 2023-2024 for new debt service to 17 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 18 (3) Blind/Deaf Residential Travel Program: Included in the above General 19 Fund appropriation is $492,300 in each fiscal year for the Blind/Deaf Residential Travel 20 Program. 21 (4) School Food Services: Included in the above General Fund appropriation is 22 $3,555,900 in each fiscal year for the School Food Services Program. 23 (5) Advanced Placement and International Baccalaureate Exams: 24 Notwithstanding KRS 160.348(3), included in the above General Fund appropriation is 25 $1,000,000 in each fiscal year to pay the cost of Advanced Placement and International 26 Baccalaureate examinations for those students who meet the eligibility requirements for 27 UNOFFICIAL COPY 22 RS BR 1180 Page 41 of 213 XXXX Jacketed free or reduced-price meals. Notwithstanding KRS 154A.130(4) and 160.348(3), included 1 in the above General Fund appropriation is $2,600,000 in each fiscal year to pay the cost 2 of Advanced Placement examinations for students on a first-come, first-served basis. 3 (6) Review of the Classification of Primary and Secondary School Buildings: 4 Included in the above General Fund appropriation is $600,000 in each fiscal year to 5 implement KRS 157.420(9) and (10). Notwithstanding KRS 45.229, any portion of the 6 $600,000 that has not been expended by the end of fiscal year 2022-2023 shall not lapse 7 and shall carry forward into fiscal year 2023-2024. Notwithstanding KRS 157.420(9) and 8 (10), only schools classified as A1, A2, A3, A4, A5, A6, C2, and D1 shall be included in 9 the evaluation process. Notwithstanding KRS 157.420(9) and (10), the Department of 10 Education may limit the school buildings included in the evaluation process based on the 11 time elapsed since the building's construction or last major renovation as defined in 702 12 KAR 4:160. The Department of Education shall provide an updated list of school 13 buildings evaluated by the process pursuant to KRS 157.420(9) and (10) to the 14 Legislative Research Commission by October 1, 2023. 15 (7) District Facility Plan Modifications: Notwithstanding any statute to the 16 contrary, a district may modify its district facility plan without convening the local 17 planning committee for the sole purpose of complying with KRS 158.162(3)(d). Any 18 modification shall identify an unmet requirement of KRS 158.162(3)(d) as the highest 19 priority on the modified district facility plan, subject to approval by the local board of 20 education and the Commissioner of Education. 21 3. LEARNING AND RESULTS SERVICES 22 2021-22 2022-23 2023-24 23 General Fund 2,210,500 1,138,002,800 1,211,554,300 24 Restricted Funds 703,000 36,029,800 36,047,900 25 Federal Funds 299,200 1,360,819,800 1,360,976,600 26 TOTAL 3,212,700 2,534,852,400 2,608,578,800 27 UNOFFICIAL COPY 22 RS BR 1180 Page 42 of 213 XXXX Jacketed (1) Kentucky Education Technology System: Notwithstanding KRS 157.650 to 1 157.665, the School for the Deaf and the School for the Blind shall be fully eligible, along 2 with local school districts, to participate in the Kentucky Education Technology System 3 in a manner that takes into account the special needs of the students of these two schools. 4 (2) Family Resource and Youth Services Centers: Funds appropriated to 5 establish and support Family Resource and Youth Services Centers shall be transferred in 6 each fiscal year to the Cabinet for Health and Family Services consistent with KRS 7 156.496. The Cabinet for Health and Family Services is authorized to use, for 8 administrative purposes, no more than three percent of the total funds transferred from the 9 Department of Education for the Family Resource and Youth Services Centers. If a 10 certified person is employed as a director or coordinator of a Family Resource and Youth 11 Services Center, that person shall retain his or her status as a certified employee of the 12 school district. 13 (3) Health Insurance: Included in the above General Fund appropriation is 14 $776,548,700 in fiscal year 2022-2023 and $849,223,600 in fiscal year 2023-2024 for 15 employer contributions for health insurance and the contribution to the health 16 reimbursement account for employees waiving coverage. 17 (4) Program Flexibility: Notwithstanding KRS 156.095, 158.070(8), 158.446, 18 and 160.345(8) local school districts shall be provided additional flexibility in the 19 utilization of funds for Professional Development, Extended School Services, and Safe 20 Schools. Local school districts shall continue to address the governing statutes and serve 21 the intended student population but may utilize funds from these programs for general 22 operating expenses in each year of the fiscal biennium. Local school districts that utilize 23 these funds for general operating expenses shall report to the Kentucky Department of 24 Education and the Interim Joint Committee on Education the amount of funding from 25 each program utilized for general operating expenses. 26 (5) Center for School Safety: Included in the above General Fund appropriation 27 UNOFFICIAL COPY 22 RS BR 1180 Page 43 of 213 XXXX Jacketed is $13,000,000 in each fiscal year for the Center for School Safety. Notwithstanding KRS 1 158.446, the Center for School Safety shall develop and implement allotment policies for 2 all moneys received for the purposes of KRS 158.440, 158.441, 158.4415, 158.4416, 3 158.442, 158.445, and 158.446, except that no more than $1,300,000 in each fiscal year 4 may be retained for administrative purposes. 5 (6) Allocations to School-Based Decision Making Councils: Notwithstanding 6 KRS 160.345(8), for each fiscal year, a local board of education may reduce the 7 allocations to individual schools within the district as outlined in 702 KAR 3:246, secs. 6, 8 7, and 8. The allocation under 702 KAR 3:246, sec. 6, shall not be less than $100 per 9 pupil in average daily attendance. 10 (7) Kentucky School for the Blind and Kentucky School for the Deaf: 11 Included in the above General Fund appropriation is $8,091,600 in fiscal year 2022-2023 12 and $8,097,800 in fiscal year 2023-2024 for the Kentucky School for the Blind and 13 $10,876,100 in fiscal year 2022-2023 and $10,885,800 in fiscal year 2023-2024 for the 14 Kentucky School for the Deaf. Of this amount, $534,000 in fiscal year 2022-2023 and 15 $549,900 in fiscal year 2023-2024 is provided to support step and rank increases. 16 Notwithstanding KRS 45.229, any portion of General Fund not expended for this purpose 17 shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). 18 (8) Career and Technical Education: Included in the above General Fund 19 appropriation is $76,887,800 in fiscal year 2022-2023 and $76,890,900 in fiscal year 20 2023-2024 for career and technical education. Notwithstanding KRS 157.069, of this 21 amount, $20,063,400 in each fiscal year shall be distributed as supplemental funding to 22 local area vocational education centers and $424,400 in fiscal year 2022-2023 and 23 $443,900 in fiscal year 2023-2024 is provided to support step and rank increases for state- 24 operated Area Technology Center employees. Notwithstanding KRS 157.069, Category II 25 and III programs in districts established after June 21, 2001, shall be included in the 26 distribution if approved by the Commissioner of Education. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 44 of 213 XXXX Jacketed (9) Advisory Council for Gifted and Talented Education: Notwithstanding 1 KRS 158.648(1), a member of the State Advisory Council for Gifted and Talented 2 Education may be reappointed but shall not serve more than six consecutive terms. 3 Notwithstanding KRS 158.648(1), a member of the Kentucky Association for Gifted 4 Education shall be a voting member of the State Advisory Council for Gifted and 5 Talented Education. 6 (10) Redistribution of Resources: Notwithstanding KRS 156.553, 156.555, 7 157.390, 158.070, 158.770, 158.775, 158.805, 161.027 to 161.030, 161.165, and 161.167, 8 no General Fund is provided for the Commonwealth School Improvement Fund, the 9 Leadership and Mentor Fund, the Middle School Academic Center, the Teacher's 10 Professional Growth Fund, the Teacher Academies Program, the Writing Program, the 11 Kentucky Principal Internship Program, the Kentucky Teacher Internship Program, and 12 the Kentucky Academy for Equity in Teaching in order to increase funding for school- 13 based mental health services providers. 14 (11) Learning and Results Services Programs: Included in the above General 15 Fund appropriation are the following allocations for the 2022-2024 fiscal biennium, but 16 no portion of these funds shall be utilized for state-level administrative purposes: 17 (a) $1,700,000 in each fiscal year for AdvanceKentucky; 18 (b) $1,200,000 in each fiscal year for the Collaborative Center for Literacy 19 Development; 20 (c) $1,850,000 in each fiscal year for the Community Education Program; 21 (d) $800,000 in each fiscal year for Dolly Parton’s Imagination Library; 22 (e) $23,916,300 in each fiscal year for the Extended School Services Program; 23 (f) $48,889,000 in each fiscal year for the Family Resource and Youth Services 24 Centers Program; 25 (g) $7,550,100 in each fiscal year for the Gifted and Talented Program; 26 (h) $100,000 in each fiscal year for the Hearing and Speech Center; 27 UNOFFICIAL COPY 22 RS BR 1180 Page 45 of 213 XXXX Jacketed (i) $100,000 in each fiscal year for the Heuser Hearing and Language Academy; 1 (j) Notwithstanding KRS 154A.130(4), $1,000,000 in each fiscal year for the 2 Jobs for America’s Graduates Program; 3 (k) $250,000 in each fiscal year for the Kentucky Alliance of Boys & Girls Clubs; 4 (l) $9,465,500 in each fiscal year for the Kentucky Educational Collaborative for 5 State Agency Children; 6 (m) $1,391,000 in each fiscal year for Local School District Life Insurance; 7 (n) $5,019,000 in each fiscal year for the Mathematics Achievement Fund; 8 (o) $84,481,100 in each fiscal year for the Preschool Program; 9 (p) $11,927,700 in each fiscal year for the Professional Development Program; 10 (q) $15,936,600 in each fiscal year for the Read to Achieve Program; 11 (r) $1,300,000 in each fiscal year for Save the Children; 12 (s) $500,000 in each fiscal year for Teach for America; and 13 (t) $250,000 in each fiscal year for the Visually Impaired Preschool Services 14 Program. 15 TOTAL - DEPARTMENT OF EDUCATION 16 2021-22 2022-23 2023-24 17 General Fund 2,814,300 4,402,198,800 4,467,436,600 18 Restricted Funds 794,400 44,262,300 44,369,800 19 Federal Funds 429,600 1,826,026,600 1,826,413,300 20 TOTAL 4,038,300 6,272,487,700 6,338,219,700 21 D. EDUCATION AND WORKFORCE DEVELOPMENT CABINET 22 Budget Units 23 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 24 2021-22 2022-23 2023-24 25 General Fund (Tobacco) -0- 1,400,000 1,400,000 26 General Fund 115,000 8,878,600 9,597,500 27 UNOFFICIAL COPY 22 RS BR 1180 Page 46 of 213 XXXX Jacketed Restricted Funds 239,700 9,055,300 9,262,300 1 Federal Funds 24,000 6,393,600 6,412,500 2 TOTAL 378,700 25,727,500 26,672,300 3 (1) Early Childhood Development: Included in the above General Fund 4 (Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood 5 Advisory Council. 6 (2) Governor's Scholars Program: Included in the above General Fund 7 appropriation is $1,758,700 in each fiscal year for the Governor's Scholars Program. 8 (3) Governor's School for Entrepreneurs: Included in the above General Fund 9 appropriation is $495,200 in each fiscal year for the Governor's School for Entrepreneurs. 10 (4) Kentucky Center for Statistics: (a) Included in the above General Fund 11 appropriation is $1,200,000 in fiscal year 2022-2023 and $1,733,300 in fiscal year 2023- 12 2024 to sustain the State Longitudinal Data System. 13 (b) Included in the above General Fund appropriation is $1,363,200 in each fiscal 14 year for the Workforce Data Quality Initiative and Supplemental Nutrition Assistance 15 Program data collection and analysis. 16 (5) The Hope Center: Included in the above General Fund appropriation is 17 $100,000 in each fiscal year for the Hope Center. 18 (6) Kentucky Adult Learner Program: Included in the above General Fund 19 appropriation is $1,000,000 in each fiscal year for the Kentucky Adult Learner Program. 20 The purpose of the program is to provide adults 18 years of age or older who have not 21 graduated high school the opportunity to earn a high school diploma. The Education and 22 Workforce Development Cabinet (EWDC) and the Kentucky Department of Education 23 shall authorize a single eligible entity to operate the program for not more than 350 adult 24 learners. The eligible entity shall be a Kentucky-based non-profit organization, agree to 25 commit at least $1,000,000 to the program, and staff the program with certified teachers 26 teaching core academic subjects. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 47 of 213 XXXX Jacketed Notwithstanding any statute to the contrary, the Kentucky Adult Learner Program 1 shall have authorization to issue a Kentucky high school diploma to an adult learner 2 participant if all of the minimum graduation requirements under Kentucky law are met. 3 The Kentucky Board of Education and the EWDC shall develop metrics that will 4 appropriately assess the expected performance outcomes of the program. 5 2. PROPRIETARY EDUCATION 6 2021-22 2022-23 2023-24 7 Restricted Funds 9,100 526,900 540,000 8 3. DEAF AND HARD OF HEARING 9 2021-22 2022-23 2023-24 10 General Fund 40,600 1,006,300 1,063,500 11 Restricted Funds 12,100 1,365,600 1,365,600 12 TOTAL 52,700 2,371,900 2,429,100 13 4. KENTUCKY EDUCATIONAL TELEVISION 14 2021-22 2022-23 2023-24 15 General Fund 572,600 15,503,400 15,994,300 16 Restricted Funds -0- 1,774,800 1,774,800 17 TOTAL 572,600 17,278,200 17,769,100 18 5. ENVIRONMENTAL EDUCATION COUNCIL 19 2021-22 2022-23 2023-24 20 Restricted Funds 8,800 506,100 515,500 21 Federal Funds -0- 429,900 429,900 22 TOTAL 8,800 936,000 945,400 23 (1) Environmental Education Council: Notwithstanding KRS 224.43- 24 505(2)(b), the Council may use interest received to support the operations of the Council. 25 6. LIBRARIES AND ARCHIVES 26 a. General Operations 27 UNOFFICIAL COPY 22 RS BR 1180 Page 48 of 213 XXXX Jacketed 2021-22 2022-23 2023-24 1 General Fund 170,200 6,389,600 6,568,700 2 Restricted Funds -0- 1,609,100 1,402,300 3 Federal Funds 50,200 3,439,400 3,005,400 4 TOTAL 220,400 11,438,100 10,976,400 5 b. Direct Local Aid 6 2022-23 2023-24 7 General Fund 4,329,600 4,329,600 8 Restricted Funds 1,046,900 1,046,900 9 TOTAL 5,376,500 5,376,500 10 (1) Per Capita Grants: Notwithstanding KRS 171.201, no General Fund is 11 provided for non-construction state aid. 12 (2) Public Libraries Facilities Construction: Included in the above General 13 Fund appropriation is $4,329,600 in each fiscal year for the Public Libraries Facilities 14 Construction Fund. 15 TOTAL - LIBRARIES AND ARCHIVES 16 2021-22 2022-23 2023-24 17 General Fund 170,200 10,719,200 10,898,300 18 Restricted Funds -0- 2,656,000 2,449,200 19 Federal Funds 50,200 3,439,400 3,005,400 20 TOTAL 220,400 16,814,600 16,352,900 21 7. WORKFORCE INVESTMENT 22 2021-22 2022-23 2023-24 23 General Fund 635,100 36,381,700 36,693,000 24 Restricted Funds 1,835,200 6,583,400 6,643,700 25 Federal Funds 589,600 120,182,800 120,557,300 26 TOTAL 3,059,900 163,147,900 163,894,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 49 of 213 XXXX Jacketed (1) Carry Forward of General Fund Appropriation: Notwithstanding KRS 1 45.229, the General Fund balance for the Office of Adult Education in each fiscal year 2 shall not lapse and shall carry forward. 3 (2) Cafeteria Service Contracts: No state agency shall enter into any contract 4 with a nongovernmental entity for the operation of food services provided in the 5 cafeterias located in the Kentucky Transportation Cabinet office building and/or the 6 Cabinet for Human Resources office building in Frankfort unless the Office of Vocational 7 Rehabilitation has declined in writing to provide such services. 8 (3) Adult Education: Included in the above General Fund appropriation is 9 $18,407,600 in each fiscal year for the Office of Adult Education. 10 (4) Employer and Apprenticeship Services: Included in the above General 11 Fund appropriation is $581,100 in each fiscal year for the Office of Employer and 12 Apprenticeship Services. The Education and Workforce Development Cabinet shall 13 provide a report by December 1 of each year to the Interim Joint Committee on Education 14 detailing the use of these funds. 15 TOTAL - EDUCATION AND WORKFORCE DEVELOPMENT CABINET 16 2021-22 2022-23 2023-24 17 General Fund (Tobacco) -0- 1,400,000 1,400,000 18 General Fund 1,533,500 72,489,200 74,246,600 19 Restricted Funds 2,104,900 22,468,100 22,551,100 20 Federal Funds 663,800 130,445,700 130,405,100 21 TOTAL 4,302,200 226,803,000 228,602,800 22 E. ENERGY AND ENVIRONMENT CABINET 23 Budget Units 24 1. SECRETARY 25 2021-22 2022-23 2023-24 26 General Fund 180,200 4,102,700 4,310,400 27 UNOFFICIAL COPY 22 RS BR 1180 Page 50 of 213 XXXX Jacketed Restricted Funds 85,600 1,943,000 1,941,200 1 Federal Funds 57,000 1,750,800 1,750,800 2 TOTAL 322,800 7,796,500 8,002,400 3 (1) Volkswagen Settlement: Notwithstanding Part III, 2. of this Act, unexpended 4 Restricted Funds appropriated to administer the Consent Decrees in Volkswagen "Clean 5 Diesel" Marketing, Sales 14 Practices, and Products Liability litigation shall become 6 available for expenditure in the 2022-2024 fiscal biennium. 7 2. ADMINISTRATIVE SERVICES 8 2021-22 2022-23 2023-24 9 General Fund 187,000 5,259,200 5,337,200 10 Restricted Funds 969,200 4,919,700 5,199,100 11 Federal Funds 52,100 1,953,800 1,953,800 12 TOTAL 1,208,300 12,132,700 12,490,100 13 3. ENVIRONMENTAL PROTECTION 14 2021-22 2022-23 2023-24 15 General Fund 1,640,500 27,366,000 29,993,500 16 Restricted Funds 778,000 76,717,700 77,604,700 17 Federal Funds 476,200 25,750,400 25,762,700 18 TOTAL 2,894,700 129,834,100 133,360,900 19 (1) Replacement Vehicles and Equipment: Included in the above General Fund 20 appropriation is $247,000 in fiscal year 2023-2024 to support the replacement of fleet 21 vehicles and monitoring equipment. 22 (2) Debt Service: Included in the above General Fund appropriation is $492,500 23 in fiscal year 2022-2023 and $985,000 in fiscal year 2023-2024 for new debt service to 24 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 25 4. NATURAL RESOURCES 26 2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 51 of 213 XXXX Jacketed General Fund (Tobacco) -0- 3,400,000 3,400,000 1 General Fund 1,208,100 40,919,800 42,853,500 2 Restricted Funds 265,000 12,397,800 12,228,500 3 Federal Funds 630,700 58,927,300 59,305,700 4 TOTAL 2,103,800 115,644,900 117,787,700 5 (1) Emergency Forest Fire Suppression: Not less than $2,500,000 of the above 6 General Fund appropriation in each fiscal year shall be set aside for emergency forest fire 7 suppression. Any portion of the $2,500,000 not expended for emergency forest fire 8 suppression shall lapse to the General Fund at the end of each fiscal year. There is 9 appropriated from the General Fund the necessary funds, subject to the conditions and 10 procedures provided in this Act, which are required as a result of emergency fire 11 suppression activities in excess of $2,500,000 in each fiscal year. Fire suppression costs 12 in excess of $2,500,000 annually shall be deemed necessary government expenses and 13 shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget 14 Reserve Trust Fund Account (KRS 48.705). 15 (2) Environmental Stewardship Program: Included in the above General Fund 16 (Tobacco) appropriation is $2,500,000 in each fiscal year for the Environmental 17 Stewardship Program. 18 (3) Conservation District Local Aid: Included in the above General Fund 19 (Tobacco) appropriation is $900,000 in each fiscal year for the Division of Conservation 20 to provide direct aid to local conservation districts. 21 (4) Forestry Equipment and Seasonal Firefighters: Included in the above 22 General Fund appropriation is $833,900 in fiscal year 2022-2023 and $1,088,000 in fiscal 23 year 2023-2024 to support forestry equipment replacement and a $2 per hour pay increase 24 for seasonal firefighters. 25 5. ENERGY POLICY 26 2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 52 of 213 XXXX Jacketed General Fund 12,500 861,500 861,500 1 Restricted Funds 28,800 618,700 663,100 2 Federal Funds -0- 733,500 733,500 3 TOTAL 41,300 2,213,700 2,258,100 4 (1) UK STEM Education Program: Included in the above Restricted Funds 5 appropriation is $201,900 in fiscal year 2022-2023 and $207,600 in fiscal year 2023-2024 6 to support the University of Kentucky Science, Technology, Engineering, and Math 7 education program. 8 6. KENTUCKY NATURE PRESERVES 9 2021-22 2022-23 2023-24 10 General Fund 33,700 1,368,400 1,532,200 11 Restricted Funds 62,100 2,478,500 2,520,000 12 Federal Funds 5,700 113,600 113,600 13 TOTAL 101,500 3,960,500 4,165,800 14 7. PUBLIC SERVICE COMMISSION 15 2021-22 2022-23 2023-24 16 General Fund 387,500 11,191,000 11,788,000 17 Restricted Funds 225,500 3,254,500 3,037,600 18 Federal Funds 3,400 801,100 801,100 19 TOTAL 616,400 15,246,600 15,626,700 20 (1) Kentucky State Board on Electric Generation and Transmission Siting: 21 Notwithstanding Part III, 2. of this Act, unexpended Restricted Funds appropriated for the 22 purposes of administering KRS 278.700 to 278.716 shall become available for 23 expenditure in the 2022-2024 fiscal biennium. 24 TOTAL - ENERGY AND ENVIRONMENT CABINET 25 2021-22 2022-23 2023-24 26 General Fund (Tobacco) -0- 3,400,000 3,400,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 53 of 213 XXXX Jacketed General Fund 3,649,500 91,068,600 96,676,300 1 Restricted Funds 2,414,200 102,329,900 103,194,200 2 Federal Funds 1,225,100 90,030,500 90,421,200 3 TOTAL 7,288,800 286,829,000 293,691,700 4 F. FINANCE AND ADMINISTRATION CABINET 5 Budget Units 6 1. GENERAL ADMINISTRATION 7 2021-22 2022-23 2023-24 8 General Fund 365,300 7,746,100 8,424,000 9 Restricted Funds 108,300 41,149,800 32,948,300 10 Federal Funds 132,302,100 60,000,000 56,115,600 11 TOTAL 132,775,700 108,895,900 97,487,900 12 (1) Fleet Management Vehicle Replacement and Equipment Repair: Included 13 in the above Restricted Funds appropriation is $11,005,500 in fiscal year 2022-2023 and 14 $2,714,700 in fiscal year 2023-2024 to support replacing state fleet vehicles and repair 15 equipment at the state fleet maintenance garage. 16 (2) Postal Equipment Replacement and Maintenance: Included in the above 17 Restricted Funds appropriation is $525,000 in each fiscal year to replace and perform 18 required maintenance on postal equipment. 19 (3) Emergency Rental Assistance Program: Included in the above Federal 20 Funds appropriation is $132,302,100 in fiscal year 2021-2022, $60,000,000 in fiscal year 21 2022-2023 and $56,115,600 in fiscal year 2023-2024 for the Emergency Rental 22 Assistance Program. 23 2. CONTROLLER 24 2021-22 2022-23 2023-24 25 General Fund 388,900 7,696,500 8,727,700 26 Restricted Funds 450,500 14,523,400 14,690,500 27 UNOFFICIAL COPY 22 RS BR 1180 Page 54 of 213 XXXX Jacketed TOTAL 839,400 22,219,900 23,418,200 1 (1) Social Security Contingent Liability Fund: Any expenditures that may be 2 required by KRS 61.470 are hereby deemed necessary government expenses and shall be 3 paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any 4 available balance in the Budget Reserve Trust Fund Account (KRS 48.705), subject to the 5 conditions and procedures provided in this Act. 6 (2) System Organization Controls Audit: Included in the above General Fund 7 appropriation is $80,000 in each fiscal year to conduct a System Organization Controls 8 audit. 9 (3) Debt Service: Included in the above General Fund appropriation is $844,000 10 in fiscal year 2022-2023 and $1,688,000 in fiscal year 2023-2024 for new debt service to 11 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 12 3. DEBT SERVICE 13 2022-23 2023-24 14 General Fund (Tobacco) 25,268,800 23,666,200 15 General Fund 375,169,800 383,649,800 16 TOTAL 400,438,600 407,316,000 17 (1) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) 18 of this Act, $1,666,700 in fiscal year 2022-2023 and $1,499,000 in fiscal year 2023-2024 19 shall lapse to the General Fund. 20 4. FACILITIES AND SUPPORT SERVICES 21 2021-22 2022-23 2023-24 22 General Fund 2,783,600 11,973,100 17,658,700 23 Restricted Funds 793,100 55,211,500 56,013,800 24 TOTAL 3,576,700 67,184,600 73,672,500 25 (1) Debt Service: Included in the above General Fund appropriation is 26 $5,278,000 in fiscal year 2022-2023 and $10,556,000 in fiscal year 2023-2024 for new 27 UNOFFICIAL COPY 22 RS BR 1180 Page 55 of 213 XXXX Jacketed debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 1 Act. 2 5. COUNTY COSTS 3 2021-22 2022-23 2023-24 4 General Fund 25,400 28,393,500 28,393,500 5 Restricted Funds -0- 1,702,500 1,702,500 6 TOTAL 25,400 30,096,000 30,096,000 7 (1) County Costs: Funds required to pay county costs are appropriated and 8 additional funds may be allotted from the General Fund Surplus Account (KRS 48.700) 9 or the Budget Reserve Trust Fund Account (KRS 48.705) by the Secretary of the Finance 10 and Administration Cabinet, subject to the conditions and procedures provided in this 11 Act. 12 (2) Reimbursement to Sheriffs’ Offices for Court Security Services: 13 Notwithstanding KRS 64.092(6), the sheriff or other law enforcement officer serving a 14 Circuit or District Court shall be compensated at the rate of $15 per hour of service. To be 15 eligible for this enhanced rate, deputies providing services must be paid $10 per hour. 16 (3) Public Defender Claims: Included in the above General Fund appropriation 17 is $150,000 in each fiscal year to support increased claims for Public Defender 18 reimbursements. 19 6. COMMONWEALTH OFFICE OF TECHNOLOGY 20 2021-22 2022-23 2023-24 21 General Fund -0- 192,500 385,000 22 Restricted Funds 1,394,000 143,531,000 144,800,900 23 Federal Funds -0- 150,400 150,400 24 TOTAL 1,394,000 143,873,900 145,336,300 25 (1) Computer Services Fund Receipts: The Secretary of the Finance and 26 Administration Cabinet shall provide a listing of fee receipts from the Executive, Judicial, 27 UNOFFICIAL COPY 22 RS BR 1180 Page 56 of 213 XXXX Jacketed and Legislative Branches of government itemized by appropriation units, cost allocation 1 methodology, and a report detailing the rebate of excess fee receipts to the agencies to the 2 Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. 3 (2) Security Modernization: Included in the above Restricted Funds 4 appropriation is $2,000,000 in each fiscal year to support up to three new Systems 5 Consultant IT positions and expand IT security training. 6 (3) Microsoft Licensing: Included in the above Restricted Funds appropriation is 7 $3,000,000 in each fiscal year to support upgrading to Microsoft Office 365 for 8 Government. 9 (4) Debt Service: Included in the above General Fund appropriation is $192,500 10 in fiscal year 2022-2023 and $385,000 in fiscal year 2023-2024 for new debt service to 11 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 12 7. REVENUE 13 2021-22 2022-23 2023-24 14 General Fund (Tobacco) -0- 250,000 250,000 15 General Fund 2,948,100 118,920,100 121,875,900 16 Restricted Funds 315,900 12,789,300 12,789,300 17 TOTAL 3,264,000 131,959,400 134,915,200 18 (1) Operations of Revenue: Notwithstanding KRS 132.672, 134.552(2), 19 136.652, and 365.390(2), funds may be expended in support of the operations of the 20 Department of Revenue. 21 (2) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 22 $250,000 of the Tobacco Settlement payments received in each fiscal year is appropriated 23 to the Finance and Administration Cabinet, Department of Revenue for the state's diligent 24 enforcement of noncompliant nonparticipating manufacturers. 25 (3) Office of Property Valuation Tax Roll and Mapping Project: Included in 26 the above General Fund appropriation is $10,094,000 in each fiscal year for an aerial 27 UNOFFICIAL COPY 22 RS BR 1180 Page 57 of 213 XXXX Jacketed mapping project. The Department of Revenue shall work with the Commonwealth Office 1 of Technology to develop a common digital mapping base that can be used by property 2 valuation administrators and all other state agencies and local governments. 3 8. PROPERTY VALUATION ADMINISTRATORS 4 2021-22 2022-23 2023-24 5 General Fund 2,051,300 64,385,800 66,702,200 6 Restricted Funds 286,300 4,786,300 4,786,300 7 TOTAL 2,337,600 69,172,100 71,488,500 8 (1) Management of Expenditures: Notwithstanding KRS 132.590 and 132.597, 9 the property valuation administrators are authorized to take necessary actions to manage 10 expenditures within the appropriated amounts contained in this Act. 11 (2) Mandatory Services: Included in the above General Fund appropriation is 12 $1,635,900 in fiscal year 2022-2023 and $1,664,700 in fiscal year 2023-2024 to support 13 the continuation of mandatory services in the property valuation administrators' offices. 14 (3) 40 Hour Work Week: Included in the above General Fund appropriation is 15 $3,783,200 in fiscal year 2022-2023 and $3,821,100 in fiscal year 2023-2024 to support 16 transitioning property valuation administrators' offices to a 40 hour work week. 17 TOTAL - FINANCE AND ADMINISTRATION CABINET 18 2021-22 2022-23 2023-24 19 General Fund (Tobacco) -0- 25,518,800 23,916,200 20 General Fund 8,562,600 614,477,400 635,816,800 21 Restricted Funds 3,348,100 273,693,800 267,731,600 22 Federal Funds 132,302,100 60,150,400 56,266,000 23 TOTAL 144,212,800 973,840,400 983,730,600 24 G. HEALTH AND FAMILY SERVICES CABINET 25 Budget Units 26 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 27 UNOFFICIAL COPY 22 RS BR 1180 Page 58 of 213 XXXX Jacketed 2021-22 2022-23 2023-24 1 General Fund 177,000 10,268,000 10,268,000 2 Restricted Funds 1,865,500 54,827,700 56,522,200 3 Federal Funds 793,400 49,545,100 50,289,200 4 TOTAL 2,835,900 114,640,800 117,079,400 5 (1) Human Services Transportation Delivery: Notwithstanding KRS 281.010, 6 the Kentucky Works Program shall not participate in the Human Services Transportation 7 Delivery Program or the Coordinated Transportation Advisory Committee. 8 (2) Federally Funded Positions: Notwithstanding KRS 18A.010(2) and any 9 provisions of this Act to the contrary, direct service units of the Office of Inspector 10 General, Department for Income Support, Office for Children with Special Health Care 11 Needs, Department for Community Based Services, Department for Behavioral Health, 12 Developmental and Intellectual Disabilities, Family Resource Centers and Volunteer 13 Services, Department for Aging and Independent Living, and the Department for Public 14 Health shall be authorized to establish and fill such positions that are 100 percent 15 federally funded for salary and fringe benefits. 16 (3) Special Olympics: Included in the above General Fund appropriation is 17 $150,000 in each fiscal year to support the operations of Special Olympics Kentucky. 18 2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 19 2021-22 2022-23 2023-24 20 General Fund 284,400 7,387,900 7,561,600 21 Restricted Funds 90,300 9,082,600 9,018,200 22 Federal Funds 116,300 4,564,800 4,564,800 23 TOTAL 491,000 21,035,300 21,144,600 24 (1) Office for Children with Special Health Care Needs Operating Expenses: 25 Included in the above appropriation is $863,000 in General Fund and $100,000 in 26 Restricted Funds in fiscal year 2022-2023 and $798,500 in General Fund and $35,600 in 27 UNOFFICIAL COPY 22 RS BR 1180 Page 59 of 213 XXXX Jacketed Restricted Funds in fiscal year 2023-2024 to support increased operating expenses. 1 (2) Kids Center for Pediatric Therapies – East Campus: Included in the above 2 appropriation is $250,000 in General Fund in fiscal year 2022-2023 to support program 3 operations. 4 3. MEDICAID SERVICES 5 a. Medicaid Administration 6 2021-22 2022-23 2023-24 7 General Fund 5,700 69,683,200 70,670,300 8 Restricted Funds 411,500 56,700,100 51,564,300 9 Federal Funds 196,000 289,445,400 302,282,800 10 TOTAL 613,200 415,828,700 424,517,400 11 (1) Transfer of Excess Administrative Funds for Medicaid Benefits: If any 12 portion of the above General Fund appropriation in either fiscal year is deemed to be in 13 excess of the necessary expenses for administration of the Department, the amount may 14 be used for Medicaid Benefits in accordance with statutes governing the functions and 15 activities of the Department for Medicaid Services. In no instance shall these excess 16 funds be used without prior written approval of the State Budget Director to: 17 (a) Establish a new program; 18 (b) Expand the services of an existing program; or 19 (c) Increase rates or payment levels in an existing program. 20 Any transfer authorized under this subsection shall be approved by the Secretary of 21 the Finance and Administration Cabinet upon recommendation of the State Budget 22 Director. 23 (2) Medicaid Service Category Expenditure Information: No Medicaid 24 managed care contract shall be valid and no payment to a Medicaid managed care vendor 25 by the Finance and Administration Cabinet or the Cabinet for Health and Family Services 26 shall be made, unless the Medicaid managed care contract contains a provision that the 27 UNOFFICIAL COPY 22 RS BR 1180 Page 60 of 213 XXXX Jacketed contractor shall collect Medicaid expenditure data by the categories of services paid for 1 by the Medicaid Program. Actual statewide Medicaid expenditure data by all categories 2 of Medicaid services, including mandated and optional Medicaid services, special 3 expenditures/offsets, and Disproportionate Share Hospital payments by type of hospital, 4 shall be compiled by the Department for Medicaid Services for all Medicaid providers 5 and forwarded to the Interim Joint Committee on Appropriations and Revenue on a 6 quarterly basis. Projections of Medicaid expenditures by categories of Medicaid services 7 shall be provided to the Interim Joint Committee on Appropriations and Revenue upon 8 request. 9 (3) Medicaid Information Technology Development: Included in the above 10 appropriation is $2,660,100 in General Fund, $4,713,300 in Restricted Funds, and 11 $60,856,200 in Federal Funds in fiscal year 2022-2023 and $5,837,300 in General Fund, 12 $3,635,800 in Restricted Funds, and $74,898,200 in Federal Funds in fiscal year 2023- 13 2024 to support information technology projects for Medicaid claims administration, 14 electronic visit verification, utilization management, and data analytics. 15 (4) Electronic Health Record System: Included in the above appropriation is 16 $607,300 in Restricted Funds and $5,465,400 in Federal Funds in fiscal year 2022-2023 17 and $2,095,600 in Restricted Funds and $18,860,100 in Federal Funds in fiscal year 18 2023-2024 to support enhancements to the electronic health record system. 19 (5) Home and Community Based Services (HCBS) Enhanced FMAP 20 Reinvestment: Included in the above appropriation is $37,810,800 in Restricted Funds 21 and $52,502,500 in Federal Funds in fiscal year 2022-2023 and $32,264,200 in Restricted 22 Funds and $40,022,600 in Federal Funds in fiscal year 2023-2024 to support activities to 23 enhance, expand, and strengthen HCBS waiver services as provided in Section 9817 of 24 the American Rescue Plan Act of 2021. Any additional nonclinical and clinical staff hired 25 to perform duties funded through the above appropriation shall be federally funded time 26 limited positions which shall expire as of March 31, 2024, notwithstanding federally 27 UNOFFICIAL COPY 22 RS BR 1180 Page 61 of 213 XXXX Jacketed provided extensions of funding timelines. 1 (6) Medicaid Eligibility Determination Services: Included in the above 2 appropriation is $4,000,000 in General Fund in each fiscal year to support services 3 performed by the Department for Community Based Services to determine eligibility for 4 Medicaid benefits. 5 (7) Program of All-Inclusive Care for the Elderly (PACE): Included in the 6 above appropriation is $1,000,000 in Restricted Funds and $1,000,000 in Federal Funds 7 in each fiscal year to support the coordination of PACE services for eligible recipients. 8 (8) Basic Health Program Information Technology System: Included in the 9 above appropriation is $3,500,000 in General Fund and $3,500,000 in Federal Funds in 10 fiscal year 2022-2023 and $1,000,000 in General Fund and $1,000,000 in Federal Funds 11 in fiscal year 2023-2024 to support enhancements to the Medicaid Management 12 Information System (MMIS) for implementation of a Basic Health Program to provide a 13 bridge health insurance plan for eligible recipients. 14 b. Medicaid Benefits 15 2021-22 2022-23 2023-24 16 General Fund 18,112,500 1,977,492,300 2,417,288,700 17 Restricted Funds 4,550,000 1,571,412,300 1,368,480,900 18 Federal Funds 778,101,800 11,723,695,600 12,061,242,200 19 TOTAL 800,764,300 15,272,600,200 15,847,011,800 20 (1) Transfer of Medicaid Benefits Funds: Any portion of the General Fund 21 appropriation in either fiscal year that is deemed to be necessary for the administration of 22 the Medicaid Program may be transferred from the Medicaid Benefits budget unit to the 23 Medicaid Administration budget unit in accordance with statutes governing the functions 24 and activities of the Department for Medicaid Services. The Secretary shall recommend 25 any proposed transfer to the State Budget Director for approval prior to transfer. Such 26 action shall be reported by the Cabinet for Health and Family Services to the Interim Joint 27 UNOFFICIAL COPY 22 RS BR 1180 Page 62 of 213 XXXX Jacketed Committee on Appropriations and Revenue. 1 (2) Intergovernmental Transfers (IGTs): Any funds received through an 2 Intergovernmental Transfer (IGT) agreement between the Department for Medicaid 3 Services and other governmental entities, in accordance with a federally approved State 4 Plan amendment, shall be used to provide for the health and welfare of the citizens of the 5 Commonwealth through the provision of Medicaid Benefits. Revenues from IGTs are 6 contingent upon agreement by the parties, including but not limited to the Cabinet for 7 Health and Family Services, Department for Medicaid Services, and the appropriate 8 providers. The Secretary of the Cabinet for Health and Family Services shall make the 9 appropriate interim appropriations increase requests pursuant to KRS 48.630. 10 (3) Medicaid Benefits Budget Deficit: If Medicaid Benefits expenditures are 11 projected to exceed available funds, the Secretary of the Cabinet for Health and Family 12 Services may recommend and implement that reimbursement rates, optional services, 13 eligibles, or programs be reduced or maintained at levels existing at the time of the 14 projected deficit in order to avoid a budget deficit. The projected deficit shall be 15 confirmed and approved by the Office of State Budget Director. No rate, service, eligible, 16 or program reductions shall be implemented by the Cabinet for Health and Family 17 Services without written notice of such action to the Interim Joint Committee on 18 Appropriations and Revenue and the State Budget Director. Such actions taken by the 19 Cabinet for Health and Family Services shall be reported, upon request, at the next 20 meeting of the Interim Joint Committee on Appropriations and Revenue. 21 (4) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds are 22 transferred from this source to Medicaid Benefits in each fiscal year. 23 (5) Disproportionate Share Hospital (DSH) Program: Hospitals shall report 24 the uncompensated care for which, under federal law, the hospital is eligible to receive 25 disproportionate share payments. Disproportionate share payments shall equal the 26 maximum amounts established under federal law. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 63 of 213 XXXX Jacketed (6) Hospital Indigent Patient Billing: Hospitals shall not bill patients for 1 services if the services have been reported to the Cabinet and the hospital has received 2 disproportionate share payments for the specific services. 3 (7) Provider Tax Information: Any provider who posts a sign or includes 4 information on customer receipts or any material distributed for public consumption 5 indicating that it has paid provider tax shall also post, in the same size typeset as the 6 provider tax information, the amount of payment received from the Department for 7 Medicaid Services during the same period the provider tax was paid. Providers who fail 8 to meet this requirement shall be excluded from the Disproportionate Share Hospital and 9 Medicaid Programs. The Cabinet for Health and Family Services shall include this 10 provision in facilities' annual licensure inspections. 11 (8) Medicaid Budget Analysis Reports: The Department for Medicaid Services 12 shall submit a quarterly budget analysis report to the Interim Joint Committee on 13 Appropriations and Revenue no later than 75 days after the quarter's end. The report shall 14 provide monthly detail of actual expenditures, eligibles, and average monthly cost per 15 eligible by eligibility category along with current trailing 12-month averages for each of 16 these figures. The report shall also provide actual figures for all categories of noneligible- 17 specific expenditures such as Supplemental Medical Insurance premiums, Kentucky 18 Patient Access to Care, nonemergency transportation, drug rebates, cost settlements, and 19 Disproportionate Share Hospital payments by type of hospital. The report shall compare 20 the actual expenditure experience with those underlying the enacted or revised enacted 21 budget and explain any significant variances which may occur. 22 (9) Medicaid Managed Care Organization Reporting: Except as provided by 23 KRS 61.878, all records and correspondence relating to Kentucky Medicaid, revenues 24 derived from Kentucky Medicaid funds, and expenditures utilizing Kentucky Medicaid 25 funds of a Medicaid managed care company operating within the Commonwealth shall be 26 subject to the Kentucky Open Records Act, KRS 61.870 to 61.884. All records and 27 UNOFFICIAL COPY 22 RS BR 1180 Page 64 of 213 XXXX Jacketed correspondence relating to Medicaid specifically prohibited from disclosure by the federal 1 Health Insurance Portability and Accountability Act privacy rules shall not be provided 2 under this Act. 3 No later than 60 days after the end of a quarter, each Medicaid managed care 4 company operating within the Commonwealth shall prepare and submit to the 5 Department for Medicaid Services sufficient information to allow the department to meet 6 the following requirements 90 days after the end of the quarter. The Department shall 7 forward to the Legislative Research Commission Budget Review Office a quarterly report 8 detailing monthly actual expenditures by service category, monthly eligibles, and average 9 monthly cost per eligible for Medicaid and the Kentucky Children's Health Insurance 10 Program (KCHIP) along with current trailing 12-month averages for each of these figures. 11 The report shall also provide actual figures for other categories such as pharmacy rebates 12 and reinsurance. Finally, the Department shall include in this report the most recent 13 information or report available regarding the amount withheld to meet Department of 14 Insurance reserve requirements, and any distribution of moneys received or retained in 15 excess of these reserve requirements. 16 (10) Critical Access Hospitals: Beginning with the effective date of this Act 17 through June 30, 2024, no acute care hospital shall convert to a critical access hospital 18 unless the hospital has either received funding for a feasibility study from the Kentucky 19 State Office of Rural Health or filed a written request by January 1, 2022, with the 20 Kentucky State Office of Rural Health requesting funding for conducting a feasibility 21 study. 22 (11) Appeals: An appeal from denial of a service or services provided by a 23 Medicaid managed care organization for medical necessity, or denial, limitation, or 24 termination of a health care service in a case involving a medical or surgical specialty or 25 subspecialty, shall, upon request of the recipient, authorized person, or provider, include a 26 review by a board-eligible or board-certified physician in the appropriate specialty or 27 UNOFFICIAL COPY 22 RS BR 1180 Page 65 of 213 XXXX Jacketed subspecialty area; except in the case of a health care service rendered by a chiropractor or 1 optometrist, for which the denial shall be made respectively by a chiropractor or 2 optometrist duly licensed in Kentucky as specified in KRS 304.17A-607(1)(b). The 3 physician reviewer shall not have participated in the initial review and denial of service 4 and shall not be the provider of the service or services under consideration in the appeal. 5 (12) Medicaid Prescription Benefits Reporting: Notwithstanding KRS 205.647, 6 the Department for Medicaid Services shall submit a report to the Interim Joint 7 Committee on Appropriations and Revenue and the Medicaid Oversight and Advisory 8 Committee by December 1 of each fiscal year on the dispensing of prescription 9 medications to persons eligible under KRS 205.560. The report shall include: 10 (a) The total Medicaid dollars paid to the state pharmacy benefit manager by a 11 managed care organization; 12 (b) The total amount of Medicaid dollars paid to the state pharmacy benefit 13 manager by a managed care organization which were not subsequently paid to a pharmacy 14 licensed in Kentucky; 15 (c) The average reimbursement by drug ingredient cost, dispensing fee, and any 16 other fee paid by the state pharmacy benefit manager to licensed pharmacies with which 17 the state pharmacy benefit manager shares common ownership, management, or control; 18 or which are owned, managed, or controlled by any of the state pharmacy benefit 19 manager's management companies, parent companies, subsidiary companies, jointly held 20 companies, or companies otherwise affiliated by a common owner, manager, or holding 21 company; or which share any common members on the board of directors; or which share 22 managers in common; 23 (d) The average reimbursement by drug ingredient cost, dispensing fee, or any 24 other fee paid by the state pharmacy benefit manager to pharmacies licensed in Kentucky 25 which operate ten locations, ten or fewer locations, or ten or more locations; and 26 (e) All common ownership, management, common members of a board of 27 UNOFFICIAL COPY 22 RS BR 1180 Page 66 of 213 XXXX Jacketed directors, shared managers, or control of the state pharmacy benefit manager, or any of 1 the state pharmacy benefit manager's management companies, parent companies, 2 subsidiary companies, jointly held companies, or companies otherwise affiliated by a 3 common owner, manager, or holding company with any managed care organization 4 contracted to administer Kentucky Medicaid benefits, any entity which contracts on 5 behalf of a pharmacy, or any pharmacy services administration organization, or any 6 common ownership management, common members of a board of directors, shared 7 managers, or control of a pharmacy services administration organization that is contracted 8 with the state pharmacy benefit manager, with any drug wholesaler or distributor or any 9 of the pharmacy services administration organizations, management companies, parent 10 companies, subsidiary companies, jointly held companies, or companies otherwise 11 affiliated by a common owner, common members of a board of directors, manager, or 12 holding company. 13 (13) Kentucky Children's Health Insurance Program (KCHIP): Included in the 14 above appropriation is $86,492,800 in General Fund, $400,000 in Restricted Funds, and 15 $362,367,900 in Federal Funds in fiscal year 2022-2023 and $91,336,100 in General 16 Fund, $400,000 in Restricted Funds, and $380,029,200 in Federal Funds in fiscal year 17 2023-2024 to support the continuation of KCHIP services. 18 (14) Supports for Community Living Waiver Program Rates: If the Supports 19 for Community Living Waiver Program experiences a material change in funding based 20 upon a new or amended waiver that is approved by the Centers for Medicare and 21 Medicaid Services, the Department for Medicaid Services may adjust the upper payment 22 limit amount for a Supports for Community Living Waiver Program service as long as the 23 upper payment limit for each service is not less than the upper payment limit in effect on 24 January 1, 2020. 25 (15) Substance Abuse Treatment for Incarcerated Individuals - Medicaid 26 Demonstration Waiver: Upon approval of the Section 1115 demonstration waiver to 27 UNOFFICIAL COPY 22 RS BR 1180 Page 67 of 213 XXXX Jacketed provide substance use disorder treatment services to individuals incarcerated for 1 conviction under KRS Chapter 218A, the cost of treatment for a substance use disorder or 2 patient navigation provided by a licensed clinical social worker shall be a covered 3 Medicaid benefit for an incarcerated individual. 4 (16) Nursing Home Pandemic Relief Reimbursement Increase: Included in the 5 above appropriation is $18,112,500 in General Fund and $56,887,500 in Federal Funds in 6 fiscal year 2021-2022, $41,527,500 in General Fund and $108,472,500 in Federal Funds 7 in fiscal year 2022-2023, and $41,745,000 in General Fund and $108,255,000 in Federal 8 Funds in fiscal year 2023-2024 to support an additional reimbursement of $29.00 per 9 resident day for Medicaid eligible nursing home residents. 10 (17) Medicaid Benefits Program Support: Included in the above appropriation is 11 $709,067,100 in Federal Funds in fiscal year 2021-2022, $116,100,000 in Restricted 12 Funds and $31,489,200 in Federal Funds in fiscal year 2022-2023, and $438,009,300 in 13 General Fund, $232,200,000 in Restricted Funds, and $354,170,400 in Federal Funds in 14 fiscal year 2023-2024 to support estimated program needs. 15 (18) Michelle P. Waiver Slots: Included in the above appropriation is $464,700 in 16 General Fund and $1,194,900 in Federal Funds in fiscal year 2022-2023 to support 50 17 additional slots and $929,400 in General Fund and $2,389,800 in Federal Funds in fiscal 18 year 2023-2024 to support 50 additional slots for a total of 100 slots over the 2022-2024 19 fiscal biennium. 20 (19) Supports for Community Living Waiver Slots: Included in the above 21 appropriation is $1,104,900 in General Fund and $2,841,200 in Federal Funds in fiscal 22 year 2022-2023 to support 50 additional slots and $2,209,800 in General Fund and 23 $5,682,400 in Federal Funds in fiscal year 2023-2024 to support 50 additional slots for a 24 total of 100 slots over the 2022-2024 fiscal biennium. 25 (20) Home and Community Based Waiver Services Funding Initiatives: 26 (a) Included in the above Federal Funds appropriation is $48,311,000 in fiscal 27 UNOFFICIAL COPY 22 RS BR 1180 Page 68 of 213 XXXX Jacketed year 2022-2023 and $71,505,000 in fiscal year 2023-2024 from the enhanced FMAP 1 funds for Home and Community Based Services authorized by Section 9817 of the 2 American Rescue Plan Act of 2021. The Cabinet for Health and Family Services shall use 3 these funds to strengthen and improve Kentucky’s Acquired Brain Injury (ABI), Acquired 4 Brain Injury Long Term Care (ABI-LTC), Home and Community Based (HCB), Model II 5 Waiver (MIIW), Supports for Community Living (SCL), and Michelle P. waiver 6 programs through the following initiatives: 7 1. In each fiscal year, the 50 percent reimbursement rate increase authorized 8 under Kentucky’s HCBS Appendix K for SCL Level I and ABI residential services, 9 without day service attendance exclusions, shall remain in effect and shall not cease upon 10 expiration of the provisions of Kentucky’s HCBS Appendix K. 11 2. In fiscal year 2022-2023, the reimbursement rate for all services in the ABI, 12 ABI-LTC, HCB, SCL, and Michelle P. waiver programs shall be increased by 10 percent, 13 excluding the services described in paragraph 1. of this subsection. 14 3. In fiscal year 2023-2024, the reimbursement rate increase as provided in 15 paragraph 2. of this subsection shall remain in effect, and the reimbursement rate for all 16 services in the ABI, ABI-LTC, HCB, SCL, and Michelle P. waiver programs shall be 17 increased by an additional 10 percent, excluding the services described in paragraph 1. of 18 this subsection. 19 (b) It is the intent of the 2022 General Assembly that General Fund dollars will be 20 appropriated to maintain the funding initiatives outlined in paragraph (a) after the funds 21 from the enhanced FMAP for Home and Community Based Services authorized by 22 Section 9817 of the American Rescue Plan Act of 2021 are no longer available. 23 TOTAL - MEDICAID SERVICES 24 2021-22 2022-23 2023-24 25 General Fund 18,118,200 2,047,175,500 2,487,959,000 26 Restricted Funds 4,961,500 1,628,112,400 1,420,045,200 27 UNOFFICIAL COPY 22 RS BR 1180 Page 69 of 213 XXXX Jacketed Federal Funds 778,297,800 12,013,141,000 12,363,525,000 1 TOTAL 801,377,500 15,688,428,900 16,271,529,200 2 4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL 3 DISABILITIES 4 2021-22 2022-23 2023-24 5 General Fund (Tobacco) -0- 1,400,000 1,400,000 6 General Fund 1,211,100 166,820,900 176,833,900 7 Restricted Funds 248,500 211,176,400 211,176,400 8 Federal Funds 3,097,900 117,848,500 113,048,500 9 TOTAL 4,557,500 497,245,800 502,458,800 10 (1) Disproportionate Share Hospital Funds: Pursuant to KRS 205.640(3)(a)2., 11 mental health disproportionate share funds are budgeted at the maximum amounts 12 permitted by Section 1923(h) of the Social Security Act. Upon publication in the Federal 13 Register of the Annual Institutions for Mental Disease (IMD) Disproportionate Share 14 Hospital (DSH) limit, 92.3 percent of the federal IMD DSH limit goes to the state- 15 operated mental hospitals. If there are remaining funds within the psychiatric pool after 16 all private psychiatric hospitals reach their hospital-specific DSH limit, state mental 17 hospitals may exceed the 92.3 percent limit but may not exceed their hospital-specific 18 DSH limit. 19 (2) Lease Payments for Eastern State Hospital: Included in the above General 20 Fund appropriation is $11,260,000 in fiscal year 2022-2023 and $11,261,200 in fiscal 21 year 2023-2024 to make lease payments to the Lexington-Fayette Urban County 22 Government to retire its debt for the construction of the new facility. 23 (3) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 24 appropriation is $1,400,000 in each fiscal year for substance abuse prevention and 25 treatment for pregnant women with a history of substance abuse problems. 26 (4) Debt Service: Included in the above General Fund appropriation is $590,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 70 of 213 XXXX Jacketed in fiscal year 2022-2023 and $1,180,000 in fiscal year 2023-2024 for new debt service to 1 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 2 (5) The Healing Place: Included in the above General Fund appropriation is 3 $900,000 in each fiscal year to support direct services to clients provided by The Healing 4 Place. 5 (6) Facility COVID-19 Testing: Included in the above appropriation is 6 $2,937,000 in Federal Funds in fiscal year 2021-2022, $5,874,000 in Federal Funds in 7 fiscal year 2022-2023, and $5,874,000 in Federal Funds in fiscal year 2023-2024 from 8 funds received through the American Rescue Plan Act of 2021 to support COVID-19 9 testing of residents and staff in the MI/ID facilities. 10 (7) Tim’s Law Pilot Program Expansion: Included in the above appropriation is 11 $500,000 in General Fund in fiscal year 2022-2023 and $1,000,000 in General Fund in 12 fiscal year 2023-2024 to support expansion of a pilot program for individuals with severe 13 mental illness to additional locations to ensure statewide access to services offered 14 through the pilot program. 15 (8) MI/ID Intensive Treatment Program: Included in the above appropriation is 16 $1,500,000 in General Fund in fiscal year 2022-2023 and $3,000,000 in General Fund in 17 fiscal year 2023-2024 to support clinical treatment services for individuals with complex 18 co-occurring mental health and intellectual disabilities. 19 (9) Mobile Crisis Services Expansion and 988 Suicide Hotline Support: 20 Included in the above appropriation is $12,430,500 in General Fund in fiscal year 2022- 21 2023 and $17,695,700 in General Fund in fiscal year 2023-2024 to support the 22 establishment of additional mobile crisis units and implementation of the 988 federally 23 designated suicide hotline. 24 5. PUBLIC HEALTH 25 2021-22 2022-23 2023-24 26 General Fund (Tobacco) -0- 11,700,000 11,700,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 71 of 213 XXXX Jacketed General Fund 690,200 74,934,600 98,670,600 1 Restricted Funds 350,900 93,800,300 102,036,200 2 Federal Funds 699,900 436,613,300 304,847,000 3 TOTAL 1,741,000 617,048,200 517,253,800 4 (1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 5 appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing 6 Development Services (HANDS) Program, $900,000 in each fiscal year for the Healthy 7 Start initiatives, $900,000 in each fiscal year for Early Childhood Mental Health, 8 $900,000 in each fiscal year for Early Childhood Oral Health, and $2,000,000 in each 9 fiscal year for Smoking Cessation. 10 (2) Local and District Health Department Fees: Notwithstanding KRS 211.170 11 and 211.180, local and district health departments shall retain 90 percent of the fees 12 collected for delivering foundational public health program services to fund the costs of 13 operations, services, and the employer contributions for the Kentucky Employees 14 Retirement System. 15 (3) Kentucky Poison Control Center: Included in the above General Fund 16 appropriation is $750,000 in each fiscal year for the Kentucky Poison Control Center. If 17 federal emergency relief funds become available for COVID-19 related poison control 18 expenditures, those Federal Funds shall be used to support the Kentucky Poison Control 19 Center, and any unexpended General Fund balance from the appropriations set forth in 20 this subsection shall lapse to the General Fund. 21 (4) Kentucky Colon Cancer Screening Program: Included in the above General 22 Fund appropriation is $500,000 in each fiscal year to support the Kentucky Colon Cancer 23 Screening Program. 24 (5) Kentucky Pediatric Cancer Research Trust Fund: Included in the above 25 General Fund appropriation is $2,500,000 in each fiscal year to the Kentucky Pediatric 26 Cancer Research Trust Fund for general pediatric cancer research and support of 27 UNOFFICIAL COPY 22 RS BR 1180 Page 72 of 213 XXXX Jacketed expansion of clinical trials at the University of Kentucky and the University of Louisville. 1 (6) Folic Acid Program: General Fund (Tobacco) continuing appropriation 2 reserves allotted to the Folic Acid Program shall be utilized by the Department for Public 3 Health during the 2022-2024 fiscal biennium to continue the Folic Acid Program. 4 (7) Public Health Transformation: Included in the above General Fund 5 appropriation is $17,688,000 in fiscal year 2022-2023 and $19,068,000 in fiscal year 6 2023-2024 to support the costs of workforce and operations for the local health 7 departments. 8 (8) Health Access Nurturing Development Services: Included in the above 9 Restricted Funds appropriation is $6,068,900 in fiscal year 2022-2023 and $13,972,900 in 10 fiscal year 2023-2024 to support direct services for eligible clients of the Health Access 11 Nurturing Development Services Program for the Department for Public Health. 12 (9) Area Health Education Centers: Included in the above General Fund 13 appropriation is $2,500,000 in each fiscal year to support the operations of the eight 14 regional Area Health Education Centers in the Commonwealth. 15 (10) Electronic Health Record System: Included in the above General Fund 16 appropriation is $1,207,900 in fiscal year 2022-2023 and $22,950,100 in fiscal year 2023- 17 2024 to support the purchase and implementation cost of an Electronic Health Record 18 system for the Department for Public Health. 19 6. FAMILY RESOURCE CENTERS AND VOLUNTEER SERVICES 20 2021-22 2022-23 2023-24 21 General Fund 54,900 25,798,100 25,857,000 22 Federal Funds 19,200 9,086,900 9,107,800 23 TOTAL 74,100 34,885,000 34,964,800 24 (1) Family Resource and Youth Services Centers Funds: No more than three 25 percent of the total funds transferred from the Department of Education to the Family 26 Resource and Youth Services Centers, as consistent with KRS 156.496, shall be used for 27 UNOFFICIAL COPY 22 RS BR 1180 Page 73 of 213 XXXX Jacketed administrative purposes in each fiscal year. 1 (2) Per Eligible Student Amount: Included in the above General Fund 2 appropriation is $12,700,00 in each fiscal year to support an increase in the per eligible 3 student amount from $183.86 to $220.00 for the Family Resource and Youth Service 4 Centers. 5 (3) AmeriCorps Match: Included in the above General Fund appropriation is 6 $500,000 in each fiscal year to support the matching requirements of Federal Funds for 7 the Division of Serve Kentucky. 8 7. INCOME SUPPORT 9 2021-22 2022-23 2023-24 10 General Fund -0- 14,293,100 14,969,600 11 Restricted Funds 163,700 16,431,300 16,538,400 12 Federal Funds 1,421,300 98,717,900 100,206,800 13 TOTAL 1,585,000 129,442,300 131,714,800 14 (1) Contractual Services: Included in the above appropriation is $2,725,200 in 15 Restricted Funds and $5,290,300 in Federal Funds in each fiscal year to support the cost 16 of contractual services for the Division of Child Support Enforcement. 17 (2) Staffing Vacancies: Included in the above appropriation is $429,600 in 18 Restricted Funds and $1,002,300 in Federal Funds in each fiscal year to support hiring an 19 additional 12 full-time staff positions, which include seven full-time positions for the 20 creation of a Division of Fiscal Management and five Child Support Specialist positions 21 for the Division of Child Support Enforcement. 22 (3) Debt Service: Included in the above General Fund appropriation is $676,500 23 in fiscal year 2022-2023 and $1,353,000 in fiscal year 2023-2024 for new debt service to 24 support new bonds as set forth in Part II, Capital Projects Budget, of this act. 25 8. COMMUNITY BASED SERVICES 26 2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 74 of 213 XXXX Jacketed General Fund (Tobacco) -0- 12,400,000 12,400,000 1 General Fund 12,671,700 600,745,500 640,546,200 2 Restricted Funds 706,600 208,506,100 209,772,900 3 Federal Funds 2,798,400 1,007,306,900 762,391,900 4 TOTAL 16,176,700 1,828,958,500 1,625,111,000 5 (1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) 6 appropriation is $9,900,000 in each fiscal year for the Early Childhood Development 7 Program. Included in the above General Fund (Tobacco) appropriation is $2,500,000 in 8 each fiscal year for the Early Childhood Adoption and Foster Care Supports Program. 9 (2) Fostering Success: Included in the above General Fund appropriation is 10 $500,000 in each fiscal year for the Fostering Success Program. The Cabinet for Health 11 and Family Services shall submit a report containing the results of the program, including 12 but not limited to the number of participants, number and type of job placements, job 13 training provided, and any available information pertaining to individual outcomes to the 14 Interim Joint Committee on Appropriations and Revenue by July 1 of each fiscal year. 15 (3) Relative Placement Support Benefit: Included in the above General Fund 16 appropriation is $1,000,000 in each fiscal year for start-up costs associated with placing 17 children with non-parental relatives. 18 (4) Domestic Violence Shelters: Included in the above General Fund 19 appropriation is $500,000 in each fiscal year for operational costs. 20 (5) Rape Crisis Centers: Included in the above General Fund appropriation is 21 $500,000 in each fiscal year for operational costs. 22 (6) Dually Licensed Pediatric Facilities: Included in the above General Fund 23 appropriation is $550,000 in each fiscal year to provide supplemental payments to dually 24 licensed pediatric facilities for emergency shelter services for children. 25 (7) Child Care Assistance Program: Included in the above General Fund 26 appropriation is $10,600,000 in each fiscal year to provide services to families at or 27 UNOFFICIAL COPY 22 RS BR 1180 Page 75 of 213 XXXX Jacketed below 160 percent of the federal poverty level as determined annually by the U.S. 1 Department of Health and Human Services. 2 (8) Family Counseling and Trauma Remediation: Included in the above 3 General Fund appropriation is $50,000 in each fiscal year to provide forensic interviews, 4 family counseling, and trauma remediation services primarily in Jefferson County and 5 surrounding Kentucky counties. 6 (9) Child Advocacy Centers: Included in the above General Fund appropriation 7 is $500,000 in each fiscal year to support the operations of the child advocacy centers. 8 (10) Family Scholar House: Included in the above General Fund appropriation is 9 $1,000,000 in each fiscal year to support the operations of the Family Scholar House. 10 (11) Personal Care Homes: Included in the above General Fund appropriation is 11 $2,200,000 in each fiscal year to support an increase in the reimbursements provided to 12 personal care homes. 13 (12) Children's Services Contractors: Notwithstanding KRS Chapter 45A, no 14 contracts awarded for the use and benefit of the Department for Community Based 15 Services shall interfere with the contractor’s freedom of religion as set forth in KRS 16 446.350. Any such contracts shall contain a provision allowing a contractor to allow a 17 substitute contractor who is also licensed or approved by the Cabinet to deliver the 18 contracted services if the contractor cannot perform a contracted service because of 19 religiously held beliefs as outlined in KRS 446.350. 20 (13) Additional Social Service Workers: Included in the above appropriation is 21 $7,450,200 in General Fund, $335,300 in Restricted Funds, and $703,800 in Federal 22 Funds in fiscal year 2022-2023 to support an additional 100 Social Service Worker I 23 positions and $14,900,400 in General Fund, $670,600 in Restricted Funds, and 24 $1,407,600 in Federal Funds in fiscal year 2023-2024 to support an additional 100 Social 25 Service Worker I positions for a total of 200 Social Service Worker I positions over the 26 2022-2024 fiscal biennium. The Cabinet for Health and Family Services shall submit a 27 UNOFFICIAL COPY 22 RS BR 1180 Page 76 of 213 XXXX Jacketed quarterly report containing the number of Social Service Worker, Social Service 1 Clinician, Social Service Specialist, and Family Services Office Supervisor filled 2 positions to the Interim Joint Committee on Appropriations and Revenue, with the first 3 report due July 1, 2022. 4 (14) Social Service Worker Retention: Included in the above General Fund 5 appropriation is $16,494,900 in fiscal year 2022-2023 and $33,656,900 in fiscal year 6 2023-2024 to support the special retention increment initiative. Notwithstanding any 7 statute to the contrary, by July 1, 2022, the Secretary of the Personnel Cabinet shall 8 implement a special retention increment of $4,800 annually for employees in the Social 9 Service Worker I, Social Service Worker II, Social Service Clinician I, Social Service 10 Clinician II, Social Service Specialist, and Family Services Office Supervisor classified 11 positions in the Department for Community Based Services within the Cabinet for Health 12 and Family Services. The special retention increment shall begin July 1, 2022, and shall 13 be repeated July 1, 2023, and shall be in addition to any annual increment provided to all 14 state employees. Notwithstanding any statute to the contrary, the Secretary of the 15 Personnel Cabinet may expand the special retention increment to other personnel 16 classifications based on documented retention issues as determined by the Secretary if 17 funds are available. 18 (15) Social Service Worker Recruitment: Included in the above General Fund 19 appropriation is $1,500,000 in fiscal year 2022-2023 and $2,400,000 in fiscal 2023-2024 20 to support the recruitment initiative. Notwithstanding any statute to the contrary, by July 21 1, 2022, the Secretary of the Personnel Cabinet shall increase the entry rate salary of the 22 Social Service Worker I, Social Service Worker II, Social Service Clinician I, Social 23 Service Clinician II, Social Service Specialist, and Family Services Office Supervisor 24 classified positions in the Department for Community Based Services within the Cabinet 25 for Health and Family Services by ten percent. Notwithstanding any statute to the 26 contrary, to effectuate the salary increases as specified, the Secretary of the Personnel 27 UNOFFICIAL COPY 22 RS BR 1180 Page 77 of 213 XXXX Jacketed Cabinet shall establish a special entry rate for the classifications above in the Department 1 for Community Based Services, raise the grade levels of the above classifications, or 2 establish a new classification reserved for use by the Department for Community Based 3 Services. 4 (16) Prevention Services Expansion: Included in the above appropriation is 5 $11,491,000 in General Fund, $92,600 in Restricted Funds, and $9,546,400 in Federal 6 Funds in fiscal year 2022-2023 to support the expansion of prevention services which 7 include an additional 50 Social Service Worker I positions and six Family Services Office 8 Supervisor positions, and $16,232,000 in General Fund, $185,200 in Restricted Funds, 9 and $12,342,800 in Federal Funds in fiscal year 2023-2024 to support the expansion of 10 prevention services which include an additional 50 Social Service Worker I positions and 11 six Family Services Office Supervisor positons for a total of 100 Social Service Worker I 12 positions and 12 Family Services Office Supervisor positions over the 2022-2024 fiscal 13 biennium. The Cabinet for Health and Family Services shall submit a quarterly report 14 containing the number of Social Service Worker, Social Service Clinician, Social Service 15 Specialist, and Family Services Office Supervisor filled positions to the Interim Joint 16 Committee on Appropriations and Revenue, with the first report due July 1, 2022. 17 (17) Residential and Therapeutic Foster Care Rates: Included in the above 18 appropriation is $25,000,000 in General Fund, $5,000,000 in Restricted Funds, and 19 $6,000,000 in Federal Funds in each fiscal year to support an increase in the 20 reimbursement rates for private residential and therapeutic providers to meet the 21 requirements of the Family First Prevention Services Act of 2018 in the Department for 22 Community Based Services. 23 (18) Educating State Agency Children: Included in the above General Fund 24 appropriation is $8,000,000 in each fiscal year to be distributed to local school districts in 25 order to offset a portion of the educational expenses incurred by children committed to or 26 in the custody of the Cabinet for Health and Family Services. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 78 of 213 XXXX Jacketed (19) Victims Advocacy Programs: Included in the above General Fund 1 appropriation is an additional $2,500,000 for the Children's Advocacy Centers, an 2 additional $1,750,000 for the Domestic Violence Shelters, and an additional $750,000 for 3 the Rape Crisis Centers in each fiscal year to support the operations of the Batterers 4 Intervention Program. 5 (20) Debt Service: Included in the above General Fund appropriation is $572,500 6 in fiscal year 2022-2023 and $1,145,000 in fiscal year 2023-2024 for new debt service to 7 support new bonds as set forth in Part II, Capital Projects Budget, of this act. 8 9. AGING AND INDEPENDENT LIVING 9 2021-22 2022-23 2023-24 10 General Fund 650,400 45,617,500 46,007,900 11 Restricted Funds 19,300 3,062,000 3,555,400 12 Federal Funds 34,500 53,129,300 53,129,300 13 TOTAL 704,200 101,808,800 102,692,600 14 (1) Local Match Requirements: Notwithstanding KRS 205.460, entities 15 contracting with the Cabinet for Health and Family Services to provide essential services 16 under KRS 205.455 and 205.460 shall provide local match equal to or greater than the 17 amount in effect during fiscal year 2021-2022. Local match may include any combination 18 of materials, commodities, transportation, office space, personal services, or other types 19 of facility services or funds. The Secretary of the Cabinet for Health and Family Services 20 shall prescribe the procedures to certify the local match compliance. 21 10. HEALTH DATA AND ANALYTICS 22 2021-22 2022-23 2023-24 23 General Fund 8,300 498,600 514,100 24 Restricted Funds 83,700 23,375,900 23,446,800 25 Federal Funds 7,500 18,085,500 18,113,500 26 TOTAL 99,500 41,960,000 42,074,400 27 UNOFFICIAL COPY 22 RS BR 1180 Page 79 of 213 XXXX Jacketed (1) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds from this 1 source are transferred to Medicaid Benefits in each fiscal year. 2 TOTAL - HEALTH AND FAMILY SERVICES CABINET 3 2021-22 2022-23 2023-24 4 General Fund (Tobacco) -0- 25,500,000 25,500,000 5 General Fund 33,866,200 2,993,539,700 3,509,187,900 6 Restricted Funds 8,490,000 2,248,374,700 2,052,111,700 7 Federal Funds 787,286,200 13,808,039,200 13,779,223,800 8 TOTAL 829,642,400 19,075,453,600 19,366,023,400 9 H. JUSTICE AND PUBLIC SAFETY CABINET 10 Budget Units 11 1. JUSTICE ADMINISTRATION 12 2021-22 2022-23 2023-24 13 General Fund (Tobacco) -0- 3,250,000 3,250,000 14 General Fund 636,300 39,047,500 39,656,300 15 Restricted Funds -0- 5,242,700 5,590,600 16 Federal Funds 49,800 45,184,500 45,233,000 17 TOTAL 686,100 92,724,700 93,729,900 18 (1) Operation UNITE: (a) Notwithstanding KRS 48.005(4), included in the 19 above Restricted Funds appropriation is $1,500,000 in each fiscal year for the Operation 20 UNITE Program from settlement funds resulting from the suit against Purdue Pharma, et 21 al.. Included in the above General Fund appropriation is $500,000 in each fiscal year for 22 the Operation UNITE Program. 23 (b) For the periods ending June 30, 2022 and June 30, 2023, the Secretary of the 24 Justice and Public Safety Cabinet, in coordination with the Chief Executive Officer of 25 Operation UNITE, shall prepare reports detailing for what purpose and function the funds 26 were utilized. The reports shall be submitted to the Interim Joint Committee on 27 UNOFFICIAL COPY 22 RS BR 1180 Page 80 of 213 XXXX Jacketed Appropriations and Revenue by September 1 of each fiscal year. 1 (2) Office of Drug Control Policy: Included in the above General Fund 2 (Tobacco) appropriation is $3,000,000 in each fiscal year for the Office of Drug Control 3 Policy. 4 (3) Access to Justice: Included in the above General Fund appropriation is 5 $500,000 in each fiscal year to support the Access to Justice Program. 6 (4) Court Appointed Special Advocate Funding: (a) Included in the above 7 General Fund appropriation is $1,500,000 in each fiscal year for grants to support Court 8 Appointed Special Advocate (CASA) funding programs. 9 (b) No administrative costs shall be paid from the appropriation provided in 10 paragraph (a) of this subsection. 11 (5) Restorative Justice: Included in the above General Fund (Tobacco) 12 appropriation is $250,000 in each fiscal year to support the Restorative Justice Program 13 administered by the Volunteers of America. 14 (6) Medical Examiner Personnel Salary Increases: Included in the above 15 General Fund appropriation is $1,113,900 in fiscal year 2022-2023 and $1,159,000 in 16 fiscal year 2023-2024 to provide salary increases for forensic autopsy technicians, 17 medical examiners, and the chief medical examiner. 18 (7) Office of the Kentucky State Medical Examiner: (a) Included in the above 19 General Fund appropriation is $6,349,700 in each fiscal year to support the operations of 20 the Office of the Kentucky State Medical Examiner. 21 (b) Included in the above Restricted Funds appropriation is $1,157,500 in fiscal 22 year 2022-2023 and $1,182,000 in fiscal year 2023-2024 to support the operations of the 23 Office of the Kentucky State Medical Examiner. 24 2. CRIMINAL JUSTICE TRAINING 25 2021-22 2022-23 2023-24 26 Restricted Funds 883,000 90,765,000 92,321,600 27 UNOFFICIAL COPY 22 RS BR 1180 Page 81 of 213 XXXX Jacketed Federal Funds -0- 2,000 2,000 1 TOTAL 883,000 90,767,000 92,323,600 2 (1) Kentucky Law Enforcement Foundation Program Fund: Included in the 3 above Restricted Funds appropriation is $86,095,400 in fiscal year 2022-2023 and 4 $87,652,000 in fiscal year 2023-2024 for the Kentucky Law Enforcement Foundation 5 Program Fund. 6 (2) Training Incentive Payments: (a) Notwithstanding KRS 15.460(1), 7 included in the above Restricted Funds appropriation is $4,300 in each fiscal year for 8 each participant for training incentive payments. 9 (b) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may 10 be increased to ensure sufficient funding to support the provision of training incentive 11 payments. 12 (3) Administrative Reimbursement: Notwithstanding KRS 15.450(3), the 13 Department of Criminal Justice Training shall not receive reimbursement for the salaries 14 and other costs of administering the fund, to include the Kentucky Law Enforcement 15 Council operations and expenses, Peace Officers Professional Standards Office, attorney 16 positions in the Department of Justice Administration, the Professional Development and 17 Wellness Branch, Office of the State School Security Marshal, debt service, capital 18 outlay, and Department personnel costs and expenses in excess of $33,392,600 in fiscal 19 year 2022-2023 and $33,996,300 in fiscal year 2023-2024. The Department shall submit a 20 report detailing reimbursed expenditures for the prior fiscal year to the Interim Joint 21 Committee on Appropriations and Revenue by August 1 of each fiscal year. 22 (4) Criminal Justice Council: Pursuant to KRS 15.410 to 15.518, the 23 Department of Criminal Justice Training shall not transfer funds from the Kentucky Law 24 Enforcement Foundation Program Fund to support the Criminal Justice Council. 25 (5) Utility Payment Increase: Included in the above Restricted Funds 26 appropriation is $268,700 in each fiscal year for the anticipated increase in utility costs. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 82 of 213 XXXX Jacketed (6) Full Maintenance Contract: Included in the above Restricted Funds 1 appropriation is $350,000 in each fiscal year to support a full facilities maintenance 2 contract. 3 (7) Off-Campus Housing: Included in the above Restricted Funds appropriation 4 is $949,700 in fiscal year 2022-2023 and $500,000 in fiscal year 2023-2024 to support 5 off-campus housing for students and recruits to accommodate capacity reductions 6 stemming from COVID-19. 7 (8) Critical Staffing: Included in the above Restricted Funds appropriation is 8 $538,400 in fiscal year 2022-2023 and $1,076,700 in fiscal year 2023-2024 to support 9 additional training positions and costs associated with a reclassification of current 10 instructors. 11 (9) Kentucky Law Enforcement Council Funding: Notwithstanding KRS 12 15.450 and any other statute to the contrary, funding to support the operations of the 13 Kentucky Law Enforcement Council shall not exceed $648,900 in each fiscal year. 14 (10) Debt Service: Included in the above Restricted Funds appropriation is 15 $1,028,500 in fiscal year 2022-2023 and $2,057,000 in fiscal year 2023-2024 to support 16 debt service for new bonds as set forth in Part II, Capital Projects Budget, of this Act. 17 3. JUVENILE JUSTICE 18 2021-22 2022-23 2023-24 19 General Fund 3,543,900 101,951,600 105,986,100 20 Restricted Funds -0- 13,961,500 13,961,500 21 Federal Funds 5,200 9,277,100 9,281,200 22 TOTAL 3,549,100 125,190,200 129,228,800 23 4. STATE POLICE 24 2021-22 2022-23 2023-24 25 General Fund 7,800,000 279,558,300 279,362,000 26 Restricted Funds 743,900 32,161,500 32,354,200 27 UNOFFICIAL COPY 22 RS BR 1180 Page 83 of 213 XXXX Jacketed Federal Funds 426,100 14,678,400 14,732,000 1 TOTAL 8,970,000 326,398,200 326,448,200 2 (1) Call to Extraordinary Duty: There is appropriated from the General Fund to 3 the Department of Kentucky State Police, subject to the conditions and procedures 4 provided in this Act, funds which are required as a result of the Governor's call of the 5 Kentucky State Police to extraordinary duty when an emergency situation has been 6 declared to exist by the Governor. Funding is authorized to be provided from the General 7 Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 8 48.705). 9 (2) Restricted Funds Uses: Notwithstanding KRS 24A.179, 42.320(2)(h), 10 65.7631, 189A.050(3)(a), 237.110(18), and 281A.160(2)(b), funds are included in the 11 above Restricted Funds appropriation to maintain the operations and administration of the 12 Kentucky State Police. 13 (3) Telecommunicator Training Incentive: Included in the above General Fund 14 appropriation is sufficient funding for a $3,100 annual training incentive stipend for 15 telecommunicators. 16 (4) Debt Service: Included in the above General Fund appropriation is 17 $3,338,000 in fiscal year 2022-2023 and $8,521,000 in fiscal year 2023-2024 to support 18 debt service for new bonds as set forth in Part II, Capital Projects Budget, of this Act. 19 (5) Capitol Campus Security Personnel: Included in the above General Fund 20 appropriation is $125,600 in each fiscal year to support two Trooper R contracts 21 designated specifically for the Capitol campus. 22 (6) Forensic Laboratory Personnel Salary Increases: (a) Included in the above 23 General Fund appropriation is $1,579,500 in fiscal year 2022-2023 and $1,792,500 in 24 fiscal year 2023-2024 to support a ten percent salary increase for forensic laboratory 25 personnel effective July 1, 2022. 26 (b) Notwithstanding any statute to the contrary, the entry level wage schedules for 27 UNOFFICIAL COPY 22 RS BR 1180 Page 84 of 213 XXXX Jacketed forensic laboratory personnel shall be increased by ten percent for employees hired on or 1 after July 1, 2022. 2 (c) Any increase in creditable compensation resulting from the pay raises 3 provided by this subsection shall be exempt from reduction under KRS 61.598, and the 4 pay raises shall be fully used to determine the member’s creditable compensation, final 5 compensation, and resulting retirement benefits, regardless of the member’s actual 6 retirement date or the systems from which the member retires. 7 (7) Telecommunicator Salary Increases: (a) Notwithstanding any statute to 8 the contrary, included in the above General Fund appropriation is $4,018,900 in fiscal 9 year 2022-2023 and $4,059,100 in fiscal year 2023-2024 for the Commissioner of the 10 Department of Kentucky State Police to, effective July 1, 2022, implement a 40-hour 11 work week and provide an $8,000 increase in annual salaries for telecommunicators. 12 (b) Any increase in creditable compensation resulting from the pay raises 13 provided by this subsection shall be exempt from reduction under KRS 61.598, and the 14 pay raises shall be fully used to determine the member’s creditable compensation, final 15 compensation, and resulting retirement benefits, regardless of the member’s actual 16 retirement date or the systems from which the member retires. 17 (8) Billing for Security Services: Notwithstanding any statute to the contrary, the 18 Department of the Kentucky State Police shall bill and accept payment from non-state 19 operated event sponsors for security services provided by the Department. 20 (9) Police Officer Salary Schedule: (a) Included in the above General Fund 21 appropriation is $27,574,000 in fiscal year 2022-2023 and $30,398,600 in fiscal year 22 2023-2024 to support adjustments to the base salary schedule for years of service and 23 rank established in KRS 16.052. Notwithstanding KRS 16.052, base salary at each salary 24 step based on years of service and rank for non-supervisory trooper ranks shall be 25 increased by an amount equal to $15,000 annually effective July 1, 2022, and base salary 26 for supervisory trooper ranks shall increase ten percent over the non-supervisory trooper 27 UNOFFICIAL COPY 22 RS BR 1180 Page 85 of 213 XXXX Jacketed ranks based on years of service effective July 1, 2022. The salary increases authorized in 1 this paragraph shall also apply to commercial vehicle enforcement officers, arson 2 investigator officers, and hazardous devices investigator officers appointed under KRS 3 16.187 and 16.188. 4 (b) Notwithstanding KRS 16.052(5), no salary of any officer shall be adjusted 5 annually to incorporate any increase in the nonseasonally adjusted Consumer Price Index 6 for all urban consumers, U.S. city average, all items, published by the United States 7 Department of Labor, Bureau of Labor Statistics, in fiscal year 2022-2023. 8 (c) Notwithstanding any statute to the contrary, personnel eligible to participate in 9 the salary schedule as outlined in paragraph (a) of this subsection shall not be eligible to 10 receive an annual salary increment otherwise awarded in this Act. 11 (d) Any increase in creditable compensation resulting from the pay raises 12 provided by this subsection shall be exempt from reduction under KRS 61.598, and the 13 pay raises shall be fully used to determine the trooper’s creditable compensation, final 14 compensation, and resulting retirement benefits, regardless of the trooper’s actual 15 retirement date or the systems from which the trooper retires. 16 (10) Lab Equipment: Included in the above General Fund appropriation is 17 $951,000 in fiscal year 2022-2023 for the purchase of various pieces of laboratory 18 equipment including firearm imaging systems, DNA collections systems, and 19 microscopes. 20 (11) Pension and Sick Leave Service Credit Obligation: Included in the above 21 General Fund appropriation is $7,462,100 in fiscal year 2022-2023 and $4,000,000 in 22 fiscal year 2023-2024 to fund costs associated with the conversion of sick leave to service 23 credit upon an employee's retirement. 24 (12) Tier III Retirement Sick Leave Buy Back Program: Included in the above 25 General Fund appropriation is $900,000 in fiscal year 2022-2023 and $461,600 in fiscal 26 year 2023-2024 to support the purchase of excess sick leave balance for members 27 UNOFFICIAL COPY 22 RS BR 1180 Page 86 of 213 XXXX Jacketed participating in Tier III of the State Police Retirement System. 1 (13) Body Worn Camera Integrated System: Included in the above General 2 Fund appropriation is $9,759,200 in fiscal year 2022-2023 and $2,475,800 in fiscal year 3 2023-2024 to support costs associated with a implementing a body worn camera 4 integrated system. 5 5. CORRECTIONS 6 a. Corrections Management 7 2021-22 2022-23 2023-24 8 General Fund 550,500 15,246,500 15,626,500 9 Restricted Funds -0- 150,000 150,000 10 Federal Funds -0- 173,500 124,800 11 TOTAL 550,500 15,570,000 15,901,300 12 (1) Local Correctional Facilities: Notwithstanding KRS 441.420, no funds are 13 provided for reimbursement to counties for design fees for architectural and engineering 14 services associated with any new local correctional facility approved by the Local 15 Correctional Facilities Construction Authority. 16 (2) Facility Reporting: (a) The Department of Corrections shall continuously 17 monitor its bed utilization of county jails, halfway houses, Recovery Kentucky Drug 18 treatment centers, and all other community correctional residential facilities that are under 19 contract with the Department. This monitoring shall include periodic review of its 20 classification system to ensure that all offenders are placed in the least restrictive housing 21 that provides appropriate security to protect public safety and provide ample opportunity 22 for treatment and successful re-entry. 23 (b) On a quarterly basis, the Department shall submit a report detailing the 24 average occupancy rate for each of these facility types outlined in paragraph (a) of this 25 subsection to the Legislative Research Commission. 26 (3) Offender Information Specialist I Positions: Included in the above General 27 UNOFFICIAL COPY 22 RS BR 1180 Page 87 of 213 XXXX Jacketed Fund appropriation is $427,700 in fiscal year 2022-2023 and $435,000 in fiscal year 1 2023-2024 to support the addition of up to six Offender Information Specialist I 2 positions. 3 (4) Strategic Plan for Correctional Facilities: Included in the above General 4 Fund appropriation is $100,000 in fiscal year 2022-2023 to support a strategic master 5 plan for correctional facilities. The plan shall include details for each adult correctional 6 facility, and the system as a whole, over the next ten years including capacity, services 7 and facilities, a priority ranking of repairs, maintenance and new construction, as well as 8 how each facility integrates into the Department’s overall strategic plan and operational 9 objectives. The report shall be submitted to the Interim Joint Committee on 10 Appropriations and Revenue and the Interim Joint Committee on Judiciary by July 1, 11 2023. 12 b. Adult Correctional Institutions 13 2021-22 2022-23 2023-24 14 General Fund 7,914,100 370,583,100 380,839,000 15 Restricted Funds 150,300 16,164,800 16,310,600 16 Federal Funds -0- 98,000 98,000 17 TOTAL 8,064,400 386,845,900 397,247,600 18 (1) Transfer to State Institutions: Notwithstanding KRS 532.100(8), state 19 prisoners, excluding the Class C and Class D felons qualifying to serve time in county 20 jails, may be transferred to a state institution within 90 days of final sentencing, if the 21 county jail does not object to the additional 45 days. 22 (2) Operational Costs for Inmate Population: In the event that actual 23 operational costs exceed the amounts appropriated to support the budgeted average daily 24 population of state felons for each fiscal year, the additional payments shall be deemed 25 necessary government expenses and shall be paid from the General Fund Surplus Account 26 (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject to 27 UNOFFICIAL COPY 22 RS BR 1180 Page 88 of 213 XXXX Jacketed notification as to necessity and amount by the State Budget Director who shall report any 1 certified expenditure to the Interim Joint Committee on Appropriations and Revenue. 2 (3) Substance Abuse Treatment and Job Training Pilot Project: (a) It is the 3 intent of the General Assembly to reduce recidivism, enhance public safety, reduce 4 overcrowding across the Commonwealth’s correctional institutions and jails, promote 5 workforce preparedness within the justice-involved population, and encourage successful 6 re-entry of offenders. 7 (b) No later than September 1, 2022, the Department shall, in conformance with 8 the provisions of KRS Chapter 45A, issue a solicitation for a Substance Abuse Treatment 9 and Job Training pilot project that will include inpatient/residential treatment services for 10 offenders with substance use disorders to receive evidence-based treatment, provide job 11 training services, and coordinate work assignments for offenders within a centrally 12 located facility. 13 (c) Any cost avoidance pursuant to the provisions of this subsection shall be 14 reported on a quarterly basis to the Legislative Research Commission in each fiscal year. 15 This report shall include but not be limited to the costs associated with the pilot project, 16 the number of offenders participating in the pilot project, and the total number of days of 17 sentence credit awarded by program type for offenders participating in the pilot project. 18 (d) Within ninety days after the effective date of this Act, the Department for 19 Medicaid Services shall develop and submit an application for a Section 1115 20 demonstration waiver under 42 U.S.C. sec. 1315 to provide Medicaid coverage for 21 substance use disorder treatment, including peer support services, to individuals 22 incarcerated for a conviction under KRS Chapter 218A. Upon approval of the waiver, the 23 cost of treatment for a substance use disorder or patient navigation provided by a licensed 24 clinical social worker shall be a covered Medicaid benefit for an incarcerated individual. 25 (4) Correctional Facilities Growth: Included in the above General Fund 26 appropriation is $624,400 in fiscal year 2022-2023 and $1,248,900 in fiscal year 2023- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 89 of 213 XXXX Jacketed 2024 to support 100 additional corrections officer positions and anticipated increases in 1 utility and food service costs. 2 (5) Medical Services: Included in the above General Fund appropriation is 3 $5,823,700 in fiscal year 2022-2023 and $8,647,400 in fiscal year 2023-2024 to support 4 increased medical services costs and Hepatitis C pharmaceutical treatment. 5 c. Community Services and Local Facilities 6 2021-22 2022-23 2023-24 7 General Fund 2,990,700 258,547,800 260,857,100 8 Restricted Funds 1,000,000 8,340,600 8,340,600 9 Federal Funds 12,700 830,000 830,000 10 TOTAL 4,003,400 267,718,400 270,027,700 11 (1) Excess Local Jail Per Diem Costs: In the event that actual local jail per diem 12 payments exceed the amounts appropriated to support the budgeted average daily 13 population of state felons in county jails for each fiscal year, the payments shall be 14 deemed necessary government expenses and may be paid from the General Fund Surplus 15 Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject 16 to notification as to necessity and amount by the State Budget Director who shall report 17 any certified expenditure to the Interim Joint Committee on Appropriations and Revenue. 18 (2) Local Jails Funding: Notwithstanding KRS 441.605 to 441.695, funds in the 19 amount of $3,000,000 in each fiscal year shall be expended from the Kentucky Local 20 Correctional Facilities Construction Authority for local correctional facility and 21 operational support. 22 (3) Parole for Infirm Inmates: (a) The Commissioner of the Department of 23 Corrections shall certify and notify the Parole Board when a prisoner meets the 24 requirements of paragraph (c) of this subsection for parole. 25 (b) Notwithstanding any statute to the contrary, within 30 days of receiving 26 notification as prescribed by paragraph (a) of this subsection, the Parole Board shall grant 27 UNOFFICIAL COPY 22 RS BR 1180 Page 90 of 213 XXXX Jacketed parole. 1 (c) A prisoner who has been determined by the Department of Corrections to be 2 physically or mentally debilitated, incapacitated, or infirm as a result of advanced age, 3 chronic illness, disease, or any other qualifying criteria that constitutes an infirm prisoner 4 shall be eligible for parole if: 5 1. The prisoner was not convicted of a capital offense and sentenced to death or 6 was not convicted of a sex crime as defined in KRS 17.500; 7 2. The prisoner has reached his or her parole eligibility date or has served one- 8 half of his or her sentence, whichever occurs first; 9 3. The prisoner is substantially dependent on others for the activities of daily 10 living; and 11 4. There is a low risk of the prisoner presenting a threat to society if paroled. 12 (d) Unless a new offense is committed that results in a new conviction subsequent 13 to a prisoner being paroled, paroled prisoners shall not be considered to be under the 14 custody of the state in any way. 15 (e) Prisoners paroled under this subsection shall be paroled to a licensed long- 16 term-care facility, nursing home, or family placement in the Commonwealth. 17 (f) The Cabinet for Health and Family Services and the Justice and Public Safety 18 Cabinet shall provide all needed assistance and support in seeking and securing approval 19 from the United States Department of Health and Human Services for federal assistance, 20 including Medicaid funds, for the provision of long-term-care services to those eligible 21 for parole under paragraph (c) of this subsection. 22 (g) The Cabinet for Health and Family Services and the Justice and Public Safety 23 Cabinet shall have the authority to contract with community providers that meet the 24 requirements of paragraph (e) of this subsection and that are willing to house any inmates 25 deemed to meet the requirements of this subsection so long as contracted rates do not 26 exceed current expenditures related to the provisions of this subsection. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 91 of 213 XXXX Jacketed (h) The Cabinet for Health and Family Services and the Justice and Public Safety 1 Cabinet are encouraged to collaborate with other states that are engaged in similar efforts 2 so as to achieve the mandates of this subsection. 3 (i) The Cabinet for Health and Family Services and the Justice and Public Safety 4 Cabinet shall provide a report to the Interim Joint Committee on Appropriations and 5 Revenue by December 15 of each fiscal year concerning these provisions. The report shall 6 include the number of persons paroled, the identification of the residential facilities 7 utilized, an estimate of cost savings as a result of the project, and any other relevant 8 material to assist the General Assembly in assessing the value of continuing and 9 expanding the project. 10 (4) Participation in Transparent Governing - Full Disclosure of Inmate 11 Population Forecasts and Related Materials: The Office of State Budget Director shall 12 provide the methodology, assumptions, data, and all other related materials used to 13 project biennial offender population forecasts conducted by the Office of State Budget 14 Director, the Kentucky Department of Corrections, and any consulting firms, to the 15 Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This 16 submission shall include but not be limited to the projected state, county, and community 17 offender populations for the 2024-2026 fiscal biennium and must coincide with the 18 budgeted amount for these populations. This submission shall clearly divulge the 19 methodology and reasoning behind the budgeted and projected offender population in a 20 commitment to participate in transparent governing. 21 (5) Calculating Avoided Costs Relating to Legislative Action: 22 Notwithstanding KRS 196.288(5)(a), $4,630,200 has been determined to meet the intent 23 of the statute for the amount of avoided costs to be provided to the Local Corrections 24 Assistance Fund. The actions implemented pursuant to the implementation of 2011 Ky. 25 Acts ch. 2 now are no longer able to be calculated validly due to the length of time they 26 have been embedded in the criminal justice system. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 92 of 213 XXXX Jacketed (6) Probation and Parole Expansion: Included in the above General Fund 1 appropriation is $2,585,900 in fiscal year 2022-2023 and $2,490,900 in fiscal year 2023- 2 2024 to support 25 probation and parole officer positions and an anticipated increase in 3 janitorial service contracts. 4 (7) Substance Abuse Program Staffing Expansion: Included in the above 5 General Fund appropriation is $471,400 in fiscal year 2022-2023 and $476,000 in fiscal 6 year 2023-2024 to support six social service clinician positions. 7 (8) Probation and Parole Fleet Vehicles: Included in the above General Fund 8 appropriation is $1,027,800 in fiscal year 2022-2023 to support the purchase and lease of 9 vehicles for the Division of Probation and Parole. Notwithstanding KRS 45.229, for fiscal 10 year 2022-2023, any portion of these funds not expended shall not lapse and shall carry 11 forward. 12 (9) Reentry Expansion - Kentucky Opioid Response Effort: Included in the 13 above Restricted Funds appropriation is $1,000,000 in fiscal year 2021-2022 and 14 $1,000,000 in each fiscal year of the 2022-2024 fiscal biennium to support additional 15 positions in the Reentry Division. 16 (10) County Jail Per Diem Increase: Included in the above General Fund 17 appropriation is $12,946,300 in fiscal year 2022-2023 and $12,787,200 in fiscal year 18 2023-2024 to support a $4.00 increase to the per diem payments to county jails that house 19 state inmates. 20 (11) Substance Abuse, Mental Health, and Reentry Service Centers: 21 (a) Notwithstanding any statute to the contrary, for each fiscal year, the 22 Department of Corrections shall pay each contracted provider of substance abuse, mental 23 health, and reentry centers a minimum of 65 percent of the contracted beds monthly. Any 24 contracted, but unfilled contracted beds as of the date of this Act may, at the discretion of 25 the provider, be terminated. 26 (b) Each contracted provider, as provided for in subsection (1) of this section, 27 UNOFFICIAL COPY 22 RS BR 1180 Page 93 of 213 XXXX Jacketed shall report 100 percent of their occupancy to the Department of Corrections. The report 1 shall detail the total number of beds, the number of beds available, the type of individual 2 occupying bed space, and shall be submitted in a method and at a frequency established 3 by the Department's discretion. 4 (c) Notwithstanding any statute to the contrary, the Department of Corrections 5 shall be permitted to negotiate an inflationary price increase for contracted providers of 6 substance abuse, mental health, and reentry centers during the COVID-19 state of 7 emergency. 8 (12) Reentry Expansion: Included in the above General Fund appropriation is 9 $2,015,900 in fiscal year 2022-2023 and $3,224,900 in fiscal year 2023-2024 to support 10 an additional twenty classification and treatment officer positions in fiscal year 2022- 11 2023 and forty in fiscal year 2023-2024. 12 (13) Jail Inspector Fleet Vehicles: Included in the above General Fund 13 appropriation is $211,500 in fiscal year 2022-2023 to support the purchase of nine 14 additional vehicles for jail inspectors. Notwithstanding KRS 45.229, for fiscal year 2022- 15 2023, any portion of these funds not expended shall not lapse and shall carry forward. 16 d. Local Jail Support 17 2021-22 2022-23 2023-24 18 General Fund 23,100 16,633,600 16,633,600 19 (1) Local Corrections Assistance Fund Allocation: Notwithstanding KRS 20 196.288(5)(a), included in the above General Fund appropriation is $4,630,200 in each 21 fiscal year for the Local Corrections Assistance Fund. Moneys in the fund shall be 22 distributed to the counties each year. Amounts distributed from the fund shall be used to 23 support local correctional facilities and programs, including the transportation of 24 prisoners, as follows: 25 (a) In each fiscal year, the first $3,000,000 received by the fund, or, if the fund 26 receives less than $3,000,000, the entire balance of the fund, shall be divided equally 27 UNOFFICIAL COPY 22 RS BR 1180 Page 94 of 213 XXXX Jacketed among all counties; and 1 (b) Any moneys remaining after making the distributions required by paragraph 2 (a) of this subsection shall be distributed to each county based on a ratio, the numerator of 3 which shall be the county's county inmate population on the second Thursday in January 4 during the prior fiscal year, and the denominator of which shall be the total counties' 5 county inmate population for the entire state on the second Thursday in January during 6 the prior fiscal year. 7 (2) Life Safety or Closed Jails: Included in the above General Fund 8 appropriation is $860,000 in each fiscal year to provide a monthly payment of an annual 9 amount of $20,000 to each county with a life safety jail or closed jail. The payment shall 10 be in addition to the payment required by KRS 441.206(2). 11 (3) Inmate Medical Care Expenses: Included in the above General Fund 12 appropriation is $792,800 in each fiscal year for medical care contracts to be distributed, 13 upon approval of the Department of Corrections, to counties by the formula codified in 14 KRS 441.206, and $851,800 in each fiscal year, on a partial reimbursement basis, for 15 medical claims in excess of the statutory threshold pursuant to KRS 441.045. The funding 16 support for medical contracts and catastrophic medical expenses for indigents shall be 17 maintained in discrete accounts. Any medical claim that exceeds the statutory threshold 18 may be reimbursed for that amount in excess of the statutory threshold. 19 TOTAL - CORRECTIONS 20 2021-22 2022-23 2023-24 21 General Fund 11,478,400 661,011,000 673,956,200 22 Restricted Funds 1,150,300 24,655,400 24,801,200 23 Federal Funds 12,700 1,101,500 1,052,800 24 TOTAL 12,641,400 686,767,900 699,810,200 25 6. PUBLIC ADVOCACY 26 2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 95 of 213 XXXX Jacketed General Fund 2,423,100 76,226,200 78,465,900 1 Restricted Funds 78,200 4,504,300 4,504,300 2 Federal Funds 70,700 2,138,000 2,088,000 3 TOTAL 2,572,000 82,868,500 85,058,200 4 (1) Compensatory Leave Conversion to Sick Leave: If the Department of 5 Public Advocacy determines that internal budgetary pressures warrant further austerity 6 measures, the Public Advocate may institute a policy to suspend payment of 50-hour 7 blocks of compensatory time for those attorneys who have accumulated 240 hours of 8 compensatory time and instead convert those hours to sick leave. 9 (2) Pension and Sick Leave Service Credit Obligation: Included in the above 10 General Fund appropriation is $54,000 in each fiscal year to fund costs associated with 11 the conversion of sick leave to service credit upon an employee's retirement. 12 (3) Public Defender Salary Increases: Included in the above General Fund 13 appropriation is $7,078,900 in each fiscal year to support salary increases for public 14 defender attorneys and staff including the following positions: Law Clerk, Staff Attorney 15 I, Staff Attorney II, Staff Attorney III, Staff Attorney Supervisor, and Staff Attorney 16 Manager. 17 (4) Protection and Advocacy Continuation of Services: Included in the above 18 General Fund appropriation is $596,900 in each fiscal year for the Division of Protection 19 and Advocacy to maintain current services and compliance with federal grant obligations. 20 (5) Public Defender Salary Increases: (a) Included in the above General Fund 21 appropriation is $7,078,900 in each fiscal year to support salary increases for public 22 defender attorneys and staff including the following positions: Law Clerk, Staff Attorney 23 I, Staff Attorney II, Staff Attorney III, Staff Attorney Supervisor, and Staff Attorney 24 Manager. 25 (b) Any increase in creditable compensation resulting from the pay raises 26 provided by this subsection shall be exempt from reduction under KRS 61.598, and the 27 UNOFFICIAL COPY 22 RS BR 1180 Page 96 of 213 XXXX Jacketed pay raises shall be fully used to determine the member’s creditable compensation, final 1 compensation, and resulting retirement benefits, regardless of the member’s actual 2 retirement date or the systems from which the member retires. 3 TOTAL - JUSTICE AND PUBLIC SAFETY CABINET 4 2021-22 2022-23 2023-24 5 General Fund (Tobacco) -0- 3,250,000 3,250,000 6 General Fund 25,881,700 1,157,794,600 1,177,426,500 7 Restricted Funds 2,855,400 171,290,400 173,533,400 8 Federal Funds 564,500 72,381,500 72,389,000 9 TOTAL 29,301,600 1,404,716,500 1,426,598,900 10 I. LABOR CABINET 11 Budget Units 12 1. SECRETARY 13 2021-22 2022-23 2023-24 14 General Fund 10,600 464,700 464,700 15 Restricted Funds 488,700 15,288,300 15,770,800 16 Federal Funds -0- 139,100 139,100 17 TOTAL 499,300 15,892,100 16,374,600 18 2. WORKPLACE STANDARDS 19 2021-22 2022-23 2023-24 20 General Fund 62,900 1,820,600 1,873,100 21 Restricted Funds 215,400 8,346,800 8,720,000 22 Federal Funds 191,500 4,196,300 4,196,300 23 TOTAL 469,800 14,363,700 14,789,400 24 3. WORKERS' CLAIMS 25 2021-22 2022-23 2023-24 26 Restricted Funds 520,400 61,049,900 61,567,400 27 UNOFFICIAL COPY 22 RS BR 1180 Page 97 of 213 XXXX Jacketed TOTAL 520,400 61,049,900 61,567,400 1 4. OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION 2 2021-22 2022-23 2023-24 3 Restricted Funds 19,100 773,300 790,100 4 5. WORKERS' COMPENSATION FUNDING COMMISSION 5 2021-22 2022-23 2023-24 6 Restricted Funds 1,393,400 91,974,200 93,501,100 7 6. WORKERS' COMPENSATION NOMINATING COMMITTEE 8 2022-23 2023-24 9 Restricted Funds 1,100 1,100 10 7. EMPLOYMENT SERVICES 11 2021-22 2022-23 2023-24 12 Restricted Funds 74,700 6,368,100 6,408,100 13 Federal Funds 1,229,500 376,075,200 352,732,400 14 TOTAL 1,304,200 382,443,300 359,140,500 15 (1) Sale of Properties: Notwithstanding KRS 45A.045(4), the Finance and 16 Administration Cabinet may sell, trade, or otherwise dispose of the three properties used 17 by the Labor Cabinet located in the cities of Winchester, Morehead, and Hazard at a 18 selling price that is below the appraised value. Notwithstanding KRS 45.777, up to 19 $3,000,000 of proceeds from the disposal of the above-mentioned properties shall be used 20 to reduce the Wagner-Peyser deficit. 21 TOTAL - LABOR CABINET 22 2021-22 2022-23 2023-24 23 General Fund 73,500 2,285,300 2,337,800 24 Restricted Funds 2,711,700 183,801,700 186,758,600 25 Federal Funds 1,421,000 380,410,600 357,067,800 26 TOTAL 4,206,200 566,497,600 546,164,200 27 UNOFFICIAL COPY 22 RS BR 1180 Page 98 of 213 XXXX Jacketed J. PERSONNEL CABINET 1 Budget Units 2 1. GENERAL OPERATIONS 3 2021-22 2022-23 2023-24 4 Restricted Funds 746,500 31,952,500 32,623,200 5 TOTAL 746,500 31,952,500 32,623,200 6 (1) Classification and Compensation - Report: The Personnel Cabinet 7 Secretary shall perform a comprehensive review of the KRS Chapter 18A Classification 8 and Compensation Plan and the current salary schedule and shall provide a report and 9 recommendations for changes to the Interim Joint Committees of State Government and 10 Appropriations and Revenue by July 7, 2022, for action by the 2023 General Assembly. 11 2. PUBLIC EMPLOYEES DEFERRED COMPENSATION AUTHORITY 12 2021-22 2022-23 2023-24 13 Restricted Funds 79,800 8,301,600 8,379,900 14 3. WORKERS' COMPENSATION BENEFITS AND RESERVE 15 2021-22 2022-23 2023-24 16 Restricted Funds 31,500 24,295,800 24,325,200 17 (1) Workers' Compensation Payments: Notwithstanding Part III, 2. of this Act, 18 Restricted Funds appropriations may be increased to ensure sufficient funding to support 19 workers' compensation payments. 20 4. FIXED ALLOCATION NON-HAZARDOUS PENSION FUND 21 2022-23 2023-24 22 General Fund 96,106,700 90,833,500 23 (1) Quasi-State Agency Subsidy Distributions: (a) Included in the above 24 General Fund appropriation is $47,520,600 in fiscal year 2022-2023 and $42,247,400 in 25 fiscal year 2023-2024 to support each employer's share of the anticipated increase in 26 retirement costs over each employer's fiscal year 2019-2020 baseline contribution 27 UNOFFICIAL COPY 22 RS BR 1180 Page 99 of 213 XXXX Jacketed pursuant to KRS 61.5991(4)-(6). 1 (b) Included in the above General Fund appropriation is an additional $332,100 2 in each fiscal year to maintain each Non-P1 State Agency's fiscal year 2019-2020 baseline 3 subsidy as adjusted and outlined in the fiscal note for 2021 Regular Session House Bill 8, 4 as passed by the General Assembly and located on the Legislative Research 5 Commission's Web site. 6 (c) Included in the above General Fund appropriation is an additional 7 $23,084,600 in each fiscal year to maintain each Regional Mental Health Unit's fiscal 8 year 2019-2020 baseline subsidy as adjusted and outlined in the fiscal note for 2021 9 Regular Session House Bill 8, as passed by the General Assembly and located on the 10 Legislative Research Commission's Web site. 11 (d) Included in the above General Fund appropriation is an additional 12 $25,169,400 in each fiscal year to maintain each Health Department's fiscal year 2019- 13 2020 baseline subsidy as adjusted and outlined in the fiscal note for 2021 Regular Session 14 House Bill 8, as passed by the General Assembly and located on the Legislative Research 15 Commission's Web site. 16 (e) The distribution of the baseline subsidy to each employer classification 17 identified in paragraphs (b), (c), and (d) of this subsection shall be distributed in the 18 following manner: In July and January of each fiscal year, the Office of State Budget 19 Director shall obtain the total creditable compensation reported by each employer to the 20 Kentucky Retirement System and utilize that number to determine how much of each 21 total appropriation shall be distributed to each employer within its own unique employer 22 classification. Payments to each employer shall be made on September 1 and April 1 of 23 fiscal year 2021-2022. The Office of State Budget Director shall provide a report to the 24 Interim Joint Committee on Appropriations and Revenue by May 1 of each fiscal year. 25 The report shall detail the disbursement of funds in this subsection and include the 26 creditable compensation, by employer, for which disbursements are made. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 100 of 213 XXXX Jacketed TOTAL - PERSONNEL CABINET 1 2021-22 2022-23 2023-24 2 General Fund -0- 96,106,700 90,833,500 3 Restricted Funds 857,800 64,549,900 65,328,300 4 TOTAL 857,800 160,656,600 156,161,800 5 K. POSTSECONDARY EDUCATION 6 Budget Units 7 1. COUNCIL ON POSTSECONDARY EDUCATION 8 2021-22 2022-23 2023-24 9 General Fund (Tobacco) -0- 6,750,000 6,743,500 10 General Fund 222,900 34,675,700 38,264,500 11 Restricted Funds 17,400 4,934,800 4,950,000 12 Federal Funds 86,400 9,954,000 5,585,700 13 TOTAL 326,700 56,314,500 55,543,700 14 (1) Interest Earnings Transfer from the Strategic Investment and Incentive 15 Trust Fund Accounts: Notwithstanding KRS 164.7911 to 164.7927, any expenditures 16 from the Strategic Investment and Incentive Trust Fund accounts in excess of 17 appropriated amounts by the Council on Postsecondary Education shall be subject to KRS 18 48.630. 19 (2) Cancer Research and Screening: Included in the above General Fund 20 (Tobacco) appropriation is $6,250,000 in each fiscal year for cancer research and 21 screening. The appropriation in each fiscal year shall be equally shared between the 22 University of Kentucky and the University of Louisville. 23 (3) Southern Regional Education Board Dues: Included in the above General 24 Fund appropriation is $214,800 in each fiscal year for Southern Regional Education 25 Board dues. 26 (4) Doctoral Scholars: Included in the above General Fund appropriation is 27 UNOFFICIAL COPY 22 RS BR 1180 Page 101 of 213 XXXX Jacketed $50,000 in each fiscal year for the Southern Regional Education Board Doctoral Scholars 1 Program. 2 (5) Ovarian Cancer Screening: Included in the above General Fund 3 appropriation is $500,000 in each fiscal year for the Ovarian Cancer Screening Outreach 4 Program at the University of Kentucky. 5 (6) Redistribution of Resources: Notwithstanding KRS 164.028 to 164.0282, no 6 General Fund is provided for Professional Education Preparation. 7 (7) Postsecondary Education Debt: Notwithstanding KRS 45.750 to 45.810, in 8 order to lower the cost of borrowing, any university that has issued or caused to be issued 9 debt obligations through a not-for-profit corporation or a municipality or county 10 government for which the rental or use payments of the university substantially meet the 11 debt service requirements of those debt obligations is authorized to refinance those debt 12 obligations if the principal amount of the debt obligations is not increased and the rental 13 payments of the university are not increased. Any funds used by a university to meet debt 14 obligations issued by a university pursuant to this subsection shall be subject to 15 interception of state-appropriated funds pursuant to KRS 164A.608. 16 (8) Disposition of Postsecondary Institution Property: Notwithstanding KRS 17 45.777, a postsecondary institution’s governing board may elect to sell or dispose of real 18 property or major items of equipment and proceeds from the sale shall be designated to 19 the funding sources, on a proportionate basis, used for acquisition of the equipment or 20 property to be sold. 21 (9) Spinal Cord and Head Injury Research: Included in the above General 22 Fund (Tobacco) appropriation is $500,000 in fiscal year 2022-2023 and $493,500 in 23 fiscal year 2023-2024 for spinal cord and head injury research. In accordance with KRS 24 211.500 to 211.504, the appropriation in each fiscal year shall be shared between the 25 University of Kentucky and the University of Louisville. 26 (10) Debt Service: Included in the above General Fund appropriation is $540,500 27 UNOFFICIAL COPY 22 RS BR 1180 Page 102 of 213 XXXX Jacketed in fiscal year 2022-2023 and $1,621,500 in fiscal year 2023-2024 for new debt service to 1 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 2 (11) Healthcare Workforce Initiative: Included in the above General Fund 3 appropriation is $20,000,000 in each fiscal year to support the Healthcare Workforce 4 Initiative. 5 (12) Workforce Development Trust Fund: Included in the above General Fund 6 appropriation is $2,225,000 in fiscal year 2022-2023 and $4,450,000 in fiscal year 2023- 7 2024 to establish the Workforce Development Trust Fund. 8 2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 9 2021-22 2022-23 2023-24 10 General Fund -0- 334,242,400 341,007,400 11 Restricted Funds 69,600 21,887,700 23,036,600 12 Federal Funds -0- 8,040,000 8,040,000 13 TOTAL 69,600 364,170,100 372,084,000 14 (1) College Access Program: Notwithstanding KRS 154A.130(4), included in 15 the above General Fund appropriation is $134,075,000 in fiscal year 2022-2023 and 16 $139,025,000 in fiscal year 2023-2024 for the College Access Program. 17 (2) Kentucky Tuition Grant Program: Notwithstanding KRS 154A.130(4), 18 included in the above General Fund appropriation is $44,325,000 in fiscal year 2022- 19 2023 and $45,975,000 in fiscal year 2023-2024 for the Kentucky Tuition Grant Program. 20 (3) Kentucky National Guard Tuition Award Program: Notwithstanding KRS 21 154A.130(4), included in the above General Fund appropriation is $7,398,100 in each 22 fiscal year for the National Guard Tuition Award Program. 23 (4) Kentucky Educational Excellence Scholarships (KEES): Notwithstanding 24 KRS 154A.130(4), included in the above General Fund appropriation is $116,126,600 in 25 each fiscal year for the Kentucky Educational Excellence Scholarships (KEES). Included 26 in the above Restricted Funds appropriation is $4,773,400 in fiscal year 2022-2023 and 27 UNOFFICIAL COPY 22 RS BR 1180 Page 103 of 213 XXXX Jacketed $5,873,400 in fiscal year 2023-2024 for KEES. 1 (5) Work Ready Scholarship Program: Notwithstanding KRS 154A.130(4), 2 included in the above General Fund appropriation is $10,800,000 in each fiscal year for 3 the Work Ready Scholarship Program. Notwithstanding KRS 164.787, the dual credit 4 component of the Work Ready Scholarship Program for high school students shall be 5 funded and administered through the Dual Credit Scholarship Program. 6 (6) Dual Credit Scholarship Program: Notwithstanding KRS 154A.130(4), 7 included in the above General Fund appropriation is $13,150,000 in each fiscal year for 8 the Dual Credit Scholarship Program. Notwithstanding KRS 164.786(1)(f) and 9 164.787(2)(d), the dual credit tuition rate ceiling shall be two-fifths of the per credit hour 10 tuition amount charged by the Kentucky Community and Technical College System for 11 in-state students. Notwithstanding KRS 164.786(1)(g)2. and (4)(b), priority for awarding 12 scholarships shall be given in order to high school seniors, juniors, sophomores, and 13 freshmen. Notwithstanding KRS 164.786(4)(c), eligible high school students may receive 14 a dual credit scholarship for two career and technical education dual credit courses per 15 academic year and two general education dual credit courses over the junior and senior 16 years, up to a maximum of ten approved dual credit courses. 17 (7) Veterinary Medicine Contract Spaces: Included in the above General Fund 18 appropriation is $5,494,000 in fiscal year 2022-2023 and $5,659,000 in fiscal year 2023- 19 2024 to fund 164 veterinary slots. 20 (8) Optometry Scholarship Program: Included in the above General Fund 21 appropriation is $848,400 in each fiscal year for the Optometry Scholarship Program. 22 (9) Use of Lottery Revenues: Notwithstanding KRS 154A.130(3) and (4), lottery 23 revenues in the amount of $327,900,000 in fiscal year 2022-2023 and $334,500,000 in 24 fiscal year 2023-2024 are appropriated to the Kentucky Higher Education Assistance 25 Authority. Notwithstanding KRS 154A.130(4) and any provisions of this Act to the 26 contrary, if lottery receipts received by the Commonwealth, excluding any unclaimed 27 UNOFFICIAL COPY 22 RS BR 1180 Page 104 of 213 XXXX Jacketed prize money received under Part III, 20. of this Act, exceed $292,000,000 in fiscal year 1 2021-2022, $335,000,000 in fiscal year 2022-2023, or $341,600,000 in fiscal year 2023- 2 2024, the first $3,000,000 of excess funds in each fiscal year shall be transferred to the 3 Kentucky Higher Education Assistance Authority and appropriated in accordance with 4 KRS 154A.130(4)(b), and any additional excess shall be transferred to a trust and agency 5 account and shall not be expended or appropriated without the express authority of the 6 General Assembly. 7 (10) Redistribution of Resources: Notwithstanding KRS 164.518, 164.740 to 8 164.764, 164.7890(11)(c), 164.7891(11)(b), and 164.7894, no General Fund is provided 9 for Early Childhood Development Scholarships, Work Study, Coal County Pharmacy 10 Scholarships, Osteopathic Medicine Scholarships, and Coal County College Completion 11 Scholarships in order to provide additional funding to the College Access Program and 12 Kentucky Tuition Grant Program. 13 (11) Teacher Scholarship Program: Notwithstanding KRS 154A.130(4), 14 included in the above General Fund appropriation is $1,000,000 in each fiscal year for the 15 Teacher Scholarship Program. 16 (12) Early Childhood Development Scholarship Program: Included in the 17 above Federal Funds appropriation is $4,000,000 in each fiscal year for the Early 18 Childhood Development Scholarship Program. 19 (13) General Administration and Support: Notwithstanding KRS 154A.130(4), 20 included in the above General Fund appropriation is $1,025,300 in each fiscal year to 21 support general administration and support services. 22 3. EASTERN KENTUCKY UNIVERSITY 23 2022-23 2023-24 24 General Fund 74,523,900 74,324,000 25 Restricted Funds 210,611,400 210,611,400 26 Federal Funds 135,500,000 135,500,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 105 of 213 XXXX Jacketed TOTAL 420,635,300 420,435,400 1 (1) Mandated Programs: Included in the above General Fund appropriation are 2 the following: 3 (a) $4,571,900 in each fiscal year for the Model Laboratory School; 4 (b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $8,909,700 in each fiscal 5 year for the fixed allocation non-hazardous retirement plan’s employer contribution; and 6 (c) $200,000 in fiscal year 2022-2023 for the Center for the Arts. 7 4. KENTUCKY STATE UNIVERSITY 8 2021-22 2022-23 2023-24 9 General Fund 671,500 27,875,600 27,875,600 10 Restricted Funds -0- 20,624,400 23,791,300 11 Federal Funds -0- 29,451,900 26,451,900 12 TOTAL 671,500 77,951,900 78,118,800 13 (1) Mandated Programs: Included in the above General Fund appropriation are 14 the following: 15 (a) $8,881,900 in each fiscal year to fund the state match payments required of 16 land-grant universities under federal law; and 17 (b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $558,200 in each fiscal 18 year for the fixed allocation non-hazardous retirement plan’s employer contribution; and 19 (c) $200,000 in each fiscal year to support the West Louisville Historically Black 20 Colleges and Universities Pilot Project. 21 5. MOREHEAD STATE UNIVERSITY 22 2022-23 2023-24 23 General Fund 43,324,900 43,324,900 24 Restricted Funds 121,153,900 124,536,700 25 Federal Funds 36,805,800 36,805,800 26 TOTAL 201,284,600 204,667,400 27 UNOFFICIAL COPY 22 RS BR 1180 Page 106 of 213 XXXX Jacketed (1) Mandated Programs: Included in the above General Fund appropriation are 1 the following: 2 (a) $3,480,400 in each fiscal year for the Craft Academy for Excellence in 3 Science and Mathematics; and 4 (b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $4,913,000 in each fiscal 5 year for the fixed allocation non-hazardous retirement plan’s employer contribution. 6 6. MURRAY STATE UNIVERSITY 7 2022-23 2023-24 8 General Fund 47,024,700 47,024,700 9 Restricted Funds 103,967,100 103,967,100 10 Federal Funds 34,812,400 34,812,400 11 TOTAL 185,804,200 185,804,200 12 (1) Mandated Programs: Included in the above General Fund appropriation are 13 the following: 14 (a) $3,200,000 in each fiscal year for the Breathitt Veterinary Center; and 15 (b) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $3,270,900 in each fiscal 16 year for the fixed allocation non-hazardous retirement plan’s employer contribution. 17 7. NORTHERN KENTUCKY UNIVERSITY 18 2022-23 2023-24 19 General Fund 52,247,500 52,247,500 20 Restricted Funds 199,178,300 199,178,300 21 Federal Funds 13,075,600 13,075,600 22 TOTAL 264,501,400 264,501,400 23 (1) Mandated Programs: Included in the above General Fund appropriation is 24 $1,323,900 in each fiscal year for the Kentucky Center for Mathematics. 25 8. UNIVERSITY OF KENTUCKY 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 107 of 213 XXXX Jacketed General Fund 271,330,800 271,330,800 1 Restricted Funds 6,770,959,000 10,891,355,400 2 Federal Funds 422,800,000 450,037,700 3 TOTAL 7,465,089,800 11,612,723,900 4 (1) Mandated Programs: Included in the above General Fund appropriation are 5 the following: 6 (a) $31,275,300 in each fiscal year for the College of Agriculture, Food, and 7 Environment’s Cooperative Extension Service; 8 (b) $29,479,600 in each fiscal year for the Kentucky Agricultural Experiment 9 Station; 10 (c) $5,176,200 in each fiscal year for the Center for Applied Energy Research; 11 (d) $4,076,300 in each fiscal year for the Kentucky Geological Survey; 12 (e) $4,034,200 in each fiscal year for the Veterinary Diagnostic Laboratory; 13 (f) $2,040,500 in each fiscal year for the Sanders-Brown Center on Aging; 14 (g) $1,800,000 in each fiscal year for the College of Agriculture, Food, and 15 Environment’s Division of Regulatory Services; 16 (h) $ 600,000 in each fiscal year for the College of Agriculture, Food, and 17 Environment’s Kentucky Small Business Development Center; 18 (i) $586,300 in each fiscal year for the University Press of Kentucky; 19 (j) Notwithstanding KRS 154A.130(4), $500,000 in each fiscal year for the 20 Human Development Institute for the Supported Higher Education Project; 21 (k) $450,200 in each fiscal year for the Center of Excellence in Rural Health; 22 (l) $450,200 in each fiscal year for the Kentucky Cancer Registry; 23 (m) $100,000 in each fiscal year for the Sports Medicine Research Institute; and 24 (n) $6,100,000 in each fiscal year for extension agent pay increases. 25 9. UNIVERSITY OF LOUISVILLE 26 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 108 of 213 XXXX Jacketed General Fund 127,456,800 127,456,800 1 Restricted Funds 1,042,682,700 1,077,738,100 2 Federal Funds 205,060,300 211,713,300 3 TOTAL 1,375,199,800 1,416,908,200 4 (1) Mandated Programs: Included in the above General Fund appropriation are 5 the following: 6 (a) $695,200 in each fiscal year for the Rural Health Education Program; 7 (b) $150,000 in each fiscal year for the Kentucky Autism Training Center; 8 (c) $100,000 in each fiscal year for the School of Dentistry to provide dental care 9 to patients with dental issues related to drug use; and 10 (d) $300,000 in each fiscal year for the Center for Military Connected Students. 11 10. WESTERN KENTUCKY UNIVERSITY 12 2022-23 2023-24 13 General Fund 76,946,600 76,946,600 14 Restricted Funds 268,683,500 268,683,500 15 Federal Funds 32,340,000 32,340,000 16 TOTAL 377,970,100 377,970,100 17 (1) Mandated Programs: Included in the above General Fund appropriation are 18 the following: 19 (a) $4,985,100 in each fiscal year for the Gatton Academy of Mathematics and 20 Science; 21 (b) $750,000 in each fiscal year for the Kentucky Mesonet; and 22 (c) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $3,592,500 in each fiscal 23 year for the fixed allocation non-hazardous retirement plan’s employer contribution. 24 11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 25 2022-23 2023-24 26 General Fund 175,435,900 175,435,900 27 UNOFFICIAL COPY 22 RS BR 1180 Page 109 of 213 XXXX Jacketed Restricted Funds 501,724,000 507,027,300 1 Federal Funds 391,780,700 391,780,700 2 TOTAL 1,068,940,600 1,074,243,900 3 (1) Mandated Programs: Included in the above General Fund appropriation are 4 the following: 5 (a) $4,149,800 in each fiscal year for KCTCS-TRAINS; 6 (b) $1,869,900 in each fiscal year for the Kentucky Fire Commission; 7 (c) $1,799,700 in each fiscal year for the Kentucky Board of Emergency Medical 8 Services; 9 (d) $1,000,000 in each fiscal year for Adult Agriculture Education; and 10 (e) Notwithstanding KRS 61.5991(6)(b)(1)(a) and (b), $854,900 in each fiscal 11 year for the fixed allocation non-hazardous retirement plan’s employer contribution. 12 (2) Firefighters Foundation Program Fund: (a) Included in the above 13 Restricted Funds appropriation is $51,218,100 in fiscal year 2022-2023 and $51,809,000 14 in fiscal year 2023-2024 for the Firefighters Foundation Program Fund. 15 (b) Notwithstanding KRS 95A.250(1), included in the above Restricted Funds 16 appropriation is $4,300 in each fiscal year for training incentive payments for each 17 qualified professional firefighter under the Firefighters Foundation Program Fund. 18 (c) Notwithstanding KRS 95A.262(2), included in the above Restricted Funds 19 appropriation is $11,500 in each fiscal year for aid payments for each qualified volunteer 20 fire department. 21 (d) Notwithstanding KRS 95A.200 to KRS 95A.300, $5,800,000 in fiscal year 22 2022-2023 shall be transferred to support projects as set forth in Part II, Capital Projects 23 Budget, of this Act. 24 (e) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may 25 be increased to ensure sufficient funding to support the provision of training incentive 26 payments. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 110 of 213 XXXX Jacketed (3) Firefighters Training Center Fund: Notwithstanding KRS 95A.262(3), 1 $500,000 in Restricted Funds is provided in each fiscal year for the Firefighters Training 2 Center Fund. 3 (4) Guaranteed Energy Savings Performance Contracts: Notwithstanding 4 KRS 56.770 and 56.774, guaranteed energy savings performance contracts may be 5 executed for buildings operated by the Kentucky Community and Technical College 6 System under agreements governed by KRS 164.593. 7 12. POSTSECONDARY EDUCATION PERFORMANCE FUND 8 2022-23 2023-24 9 General Fund 67,307,100 67,307,100 10 TOTAL - POSTSECONDARY EDUCATION 11 2021-22 2022-23 2023-24 12 General Fund (Tobacco) -0- 6,750,000 6,743,500 13 General Fund 894,400 1,332,391,900 1,342,545,800 14 Restricted Funds 87,000 9,266,406,800 13,434,875,700 15 Federal Funds 86,400 1,319,620,700 1,346,143,100 16 TOTAL 1,067,800 11,925,169,400 16,130,308,100 17 L. PUBLIC PROTECTION CABINET 18 Budget Units 19 1. SECRETARY 20 2021-22 2022-23 2023-24 21 Restricted Funds 330,300 9,598,500 9,847,200 22 TOTAL 330,300 9,598,500 9,847,200 23 2. PROFESSIONAL LICENSING 24 2021-22 2022-23 2023-24 25 Restricted Funds 133,200 5,153,900 5,271,100 26 Federal Funds -0- 200,000 200,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 111 of 213 XXXX Jacketed TOTAL 133,200 5,353,900 5,471,100 1 3. BOXING AND WRESTLING AUTHORITY 2 2021-22 2022-23 2023-24 3 Restricted Funds 5,100 180,200 187,700 4 4. ALCOHOLIC BEVERAGE CONTROL 5 2021-22 2022-23 2023-24 6 Restricted Funds 206,400 6,526,900 6,678,000 7 Federal Funds 6,200 439,100 439,100 8 TOTAL 212,600 6,966,000 7,117,100 9 5. CHARITABLE GAMING 10 2021-22 2022-23 2023-24 11 Restricted Funds 140,600 3,897,300 4,026,000 12 TOTAL 140,600 3,897,300 4,026,000 13 6. FINANCIAL INSTITUTIONS 14 2021-22 2022-23 2023-24 15 Restricted Funds 507,200 13,186,700 13,571,200 16 TOTAL 507,200 13,186,700 13,571,200 17 7. HORSE RACING COMMISSION 18 2021-22 2022-23 2023-24 19 General Fund 133,300 3,686,100 3,686,100 20 Restricted Funds 2,086,200 46,737,600 46,941,800 21 TOTAL 2,219,500 50,423,700 50,627,900 22 (1) Kentucky Thoroughbred Development Fund Purse: Included in the above 23 Restricted Funds appropriation is $2,000,000 in fiscal year 2021-2022 and $4,500,000 in 24 fiscal years 2022-2023 and 2023-2024 to support the Kentucky Thoroughbred 25 Development Fund supplemental purse money. 26 8. HOUSING, BUILDINGS AND CONSTRUCTION 27 UNOFFICIAL COPY 22 RS BR 1180 Page 112 of 213 XXXX Jacketed 2021-22 2022-23 2023-24 1 General Fund 71,600 3,276,400 3,123,400 2 Restricted Funds 815,500 23,054,900 23,498,000 3 TOTAL 887,100 26,331,300 26,621,400 4 (1) School Building Plan Reviews and Inspections: Notwithstanding KRS 5 198B.060, local governments may have jurisdiction for plan review, inspection, and 6 enforcement responsibilities over buildings intended for educational purposes, other than 7 licensed day-care centers, at the discretion of the local school districts. 8 (2) Fire Marshals and Inspector Vehicles: Included in the above General Fund 9 appropriation is $640,000 in fiscal year 2022-2023 and $440,000 in fiscal year 2023-2024 10 to support additional Fire Marshal positions and inspector vehicles. 11 (3) Additional Positions: Included in the above Restricted Funds appropriation is 12 $1,367,600 in fiscal year 2022-2023 and $1,061,600 in fiscal year 2023-2024 to support 13 additional inspector and reviewer positions and vehicles. 14 (4) Vehicle Replacement: Included in the above General Fund appropriation is 15 $810,000 in each fiscal year to support the replacement of fleet vehicles. 16 9. INSURANCE 17 2021-22 2022-23 2023-24 18 Restricted Funds 383,600 16,527,000 16,891,600 19 TOTAL 383,600 16,527,000 16,891,600 20 10. CLAIMS AND APPEALS 21 2021-22 2022-23 2023-24 22 General Fund 6,100 1,006,500 1,007,400 23 Restricted Funds 32,400 944,900 982,500 24 Federal Funds -0- 357,200 357,200 25 TOTAL 38,500 2,308,600 2,347,100 26 TOTAL - PUBLIC PROTECTION CABINET 27 UNOFFICIAL COPY 22 RS BR 1180 Page 113 of 213 XXXX Jacketed 2021-22 2022-23 2023-24 1 General Fund 211,000 7,969,000 7,816,900 2 Restricted Funds 4,640,500 125,807,900 127,895,100 3 Federal Funds 6,200 996,300 996,300 4 TOTAL 4,857,700 134,773,200 136,708,300 5 M. TOURISM, ARTS AND HERITAGE CABINET 6 Budget Units 7 1. SECRETARY 8 2021-22 2022-23 2023-24 9 General Fund 106,100 3,797,400 3,582,400 10 Restricted Funds -0- 17,500,000 17,500,000 11 TOTAL 106,100 21,297,400 21,082,400 12 (1) Kentucky Center for African American Heritage: Included in the above 13 General Fund appropriation is $100,000 in each fiscal year for the Kentucky Center for 14 African American Heritage. 15 (2) Friends of the Holt House: Included in the above General Fund 16 appropriation is $300,000 in fiscal year 2022-2023 to support the Friends of the Holt 17 House. 18 2. ARTISANS CENTER 19 2021-22 2022-23 2023-24 20 General Fund 49,600 1,100,200 1,175,200 21 Restricted Funds 5,000 1,601,300 1,601,300 22 TOTAL 54,600 2,701,500 2,776,500 23 3. TOURISM 24 2021-22 2022-23 2023-24 25 General Fund 104,300 3,303,200 3,421,200 26 Restricted Funds -0- 22,700 22,700 27 UNOFFICIAL COPY 22 RS BR 1180 Page 114 of 213 XXXX Jacketed TOTAL 104,300 3,325,900 3,443,900 1 (1) Whitehaven Welcome Center: Included in the above General Fund 2 appropriation is $130,000 in each fiscal year to support the Whitehaven Welcome Center. 3 4. PARKS 4 2021-22 2022-23 2023-24 5 General Fund 2,154,800 57,253,500 62,766,000 6 Restricted Funds -0- 52,282,700 52,282,700 7 TOTAL 2,154,800 109,536,200 115,048,700 8 (1) Park Capital Maintenance and Renovation Fund: Notwithstanding KRS 9 148.810, no transfer to the Park Capital Maintenance and Renovation Fund shall be made. 10 (2) Debt Service: Included in the above General Fund appropriation is 11 $1,394,500 in fiscal year 2022-2023 and $4,575,000 in fiscal year 2023-2024 for new 12 debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 13 Act. 14 (3) Capitol Annex Cafeteria: Included in the above General Fund appropriation 15 is sufficient funds in each fiscal year to support the Capitol Annex cafeteria operated by 16 the Department of Parks. 17 (4) Jefferson Davis State Historic Site: Included in the above General Fund 18 appropriation is $300,000 in fiscal year 2022-2023 to restore and maintain the damaged 19 and raised pavilions at the Jefferson Davis State Historic Site. 20 (5) State Park Rangers' Stipend Increase: Included in the above Restricted 21 Funds appropriation is $22,200 in each fiscal year to support an increase in the State Park 22 Rangers' Stipend. 23 5. HORSE PARK COMMISSION 24 2021-22 2022-23 2023-24 25 General Fund -0- 2,083,700 2,296,000 26 Restricted Funds 265,400 11,093,900 11,288,900 27 UNOFFICIAL COPY 22 RS BR 1180 Page 115 of 213 XXXX Jacketed TOTAL 265,400 13,177,600 13,584,900 1 (1) Debt Service: Included in the above General Fund appropriation is $146,000 2 in fiscal year 2022-2023 and $292,000 in fiscal year 2023-2024 for new debt service to 3 support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 4 (2) Mounted Patrol Officers' Stipend Increase: Included in the above 5 Restricted Funds appropriation is $4,000 in each fiscal year to support an increase in the 6 Mounted Patrol Officers' Stipend. 7 6. STATE FAIR BOARD 8 2021-22 2022-23 2023-24 9 General Fund 16,939,500 6,136,000 8,703,000 10 Restricted Funds -0- 52,345,600 53,869,100 11 TOTAL 16,939,500 58,481,600 62,572,100 12 (1) Debt Service: Included in the above General Fund appropriation is 13 $1,319,500 in fiscal year 2022-2023 and $2,999,500 in fiscal year 2023-2024 for new 14 debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this 15 Act. 16 7. FISH AND WILDLIFE RESOURCES 17 2021-22 2022-23 2023-24 18 Restricted Funds 5,214,000 61,293,500 66,774,400 19 Federal Funds 585,700 22,493,400 22,677,000 20 TOTAL 5,799,700 83,786,900 89,451,400 21 (1) Fish and Wildlife Resources Peace Officers' Stipend: 22 (a) Notwithstanding KRS 15.460(1), included in the above Restricted Funds 23 appropriation is $4,300 in each fiscal year for each participant for training incentive 24 payments. 25 (b) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may 26 be increased to ensure sufficient funding to support the provision of training incentive 27 UNOFFICIAL COPY 22 RS BR 1180 Page 116 of 213 XXXX Jacketed payments. 1 (2) Fees-in-Lieu-of Stream Mitigation Reporting: The Department of Fish and 2 Wildlife Resources shall develop a report of all projects managed by the Fees-in-Lieu-of 3 Stream Mitigation Program. The Department shall present this report to the Interim Joint 4 Committee on Tourism, Small Business, and Information Technology by August 1 of 5 each fiscal year. 6 8. HISTORICAL SOCIETY 7 2021-22 2022-23 2023-24 8 General Fund 152,400 7,669,100 7,840,900 9 Restricted Funds -0- 479,600 490,800 10 Federal Funds -0- 170,000 170,000 11 TOTAL 152,400 8,318,700 8,501,700 12 9. ARTS COUNCIL 13 2021-22 2022-23 2023-24 14 General Fund 47,600 1,784,700 1,827,700 15 Restricted Funds -0- 96,800 96,800 16 Federal Funds -0- 791,800 791,800 17 TOTAL 47,600 2,673,300 2,716,300 18 10. HERITAGE COUNCIL 19 2021-22 2022-23 2023-24 20 General Fund 27,500 822,400 888,600 21 Restricted Funds 23,000 728,400 568,000 22 Federal Funds 33,300 983,800 975,000 23 TOTAL 83,800 2,534,600 2,431,600 24 (1) Kentucky African American Heritage Commission: Included in the above 25 General Fund Appropriation is $50,000 in each fiscal year to support the Kentucky 26 African American Heritage Commission. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 117 of 213 XXXX Jacketed 11. KENTUCKY CENTER FOR THE ARTS 1 2022-23 2023-24 2 General Fund 580,600 580,600 3 TOTAL - TOURISM, ARTS AND HERITAGE CABINET 4 2021-22 2022-23 2023-24 5 General Fund 19,581,800 84,530,800 93,081,600 6 Restricted Funds 5,507,400 197,444,500 204,494,700 7 Federal Funds 619,000 24,439,000 24,613,800 8 TOTAL 25,708,200 306,414,300 322,190,100 9 PART II 10 CAPITAL PROJECTS BUDGET 11 (1) Capital Construction Fund Appropriations and Reauthorizations: 12 Moneys in the Capital Construction Fund are appropriated for the following capital 13 projects subject to the conditions and procedures in this Act. Items listed without 14 appropriated amounts are previously authorized for which no additional amount is 15 required. These items are listed in order to continue their current authorization into the 16 2022-2024 fiscal biennium. Unless otherwise specified, reauthorized projects shall 17 conform to the original authorization enacted by the General Assembly. 18 (2) Expiration of Existing Line-Item Capital Construction Projects: All 19 appropriations to existing line-item capital construction projects expire on June 30, 2022, 20 unless reauthorized in this Act with the following exceptions: (a) A construction or 21 purchase contract for the project shall have been awarded by June 30, 2022; (b) 22 Permanent financing or a short-term line of credit sufficient to cover the total authorized 23 project scope shall have been obtained in the case of projects authorized for bonds, if the 24 authorized project completes an initial draw on the line of credit within the fiscal 25 biennium immediately subsequent to the original authorization; and (c) Grant or loan 26 agreements, if applicable, shall have been finalized and properly signed by all necessary 27 UNOFFICIAL COPY 22 RS BR 1180 Page 118 of 213 XXXX Jacketed parties by June 30, 2022. Notwithstanding the criteria set forth in this subsection, the 1 disposition of 2022-2024 fiscal biennium nonstatutory appropriated maintenance pools 2 funded from Capital Construction Investment Income shall remain subject to KRS 3 45.770(5)(c). 4 (3) Bond Proceeds Investment Income: Investment income earned from bond 5 proceeds beyond that which is required to satisfy Internal Revenue Service arbitrage 6 rebates and penalties and excess bond proceeds upon the completion of a bond-financed 7 capital project shall be used to pay debt service according to the Internal Revenue Service 8 Code and accompanying regulations. 9 (4) Appropriations for Projects Not Line-Itemized: Inasmuch as the 10 identification of specific projects in a variety of areas of the state government cannot be 11 ascertained with absolute certainty at this time, amounts are appropriated for specific 12 purposes to projects which are not individually identified in this Act in the following 13 areas: Kentucky Infrastructure Authority Water and Sewer projects; Flood Control 14 projects; Repair of State-Owned Dams; Guaranteed Energy Savings Performance 15 Contract projects; Wetland and Stream Mitigation projects; General Fund, Restricted 16 Fund, Federal Fund, Bond-funded, and Aircraft maintenance pools; Postsecondary 17 Education pools; Commonwealth Office of Technology Infrastructure Upgrades; Legacy 18 System Retirement Pool; and the Wastewater Treatment Upgrades pool. Notwithstanding 19 any statute to the contrary, projects estimated to cost $1,000,000 and over and equipment 20 estimated to cost $200,000 and over shall be reported to the Capital Projects and Bond 21 Oversight Committee. 22 (5) Capital Construction and Equipment Purchase Contingency Account: If 23 funds in the Capital Construction and Equipment Purchase Contingency Account are not 24 sufficient, then expenditures of the fund are to be paid first from the General Fund 25 Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund 26 Account (KRS 48.705), subject to the conditions and procedures provided in this Act. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 119 of 213 XXXX Jacketed (6) Emergency Repair, Maintenance, and Replacement Account: If funds in 1 the Emergency Repair, Maintenance, and Replacement Account are not sufficient, then 2 expenditures of the fund are to be paid first from the General Fund Surplus Account 3 (KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 4 48.705), subject to the conditions and procedures provided in this Act. 5 (7) Appropriation-Supported Debt: To lower the cost of borrowing, the 6 agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to refinance 7 appropriation supported debt obligations that have previously been issued and for which 8 the Commonwealth is currently making lease-rental payments to meet the current debt 9 service requirements. Such action is authorized provided that the principal amount of any 10 such debt obligation is not increased and the term of the debt obligation is not extended. 11 Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 12 for reporting to the Capital Projects and Bond Oversight Committee. 13 (8) Cash Defeasance: State agencies identified in KRS 45A.850(1)(a) and (2)(a) 14 are authorized to economically or legally defease debt obligations that have previously 15 been issued by the agency, or through a third-party but for which the Commonwealth or 16 the agency is currently making lease-rental payments to meet the current debt service 17 requirements. If Restricted Funds are used for the defeasance of bonds, the agency may 18 use a prior Agency Bond authorization for a new debt obligation so long as the debt 19 service for the new debt obligation is not greater than the debt service of the defeased 20 bonds and the term of the new debt obligation is not greater than the term of the defeased 21 bonds. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 22 45.810 for reporting to the Capital Projects and Bond Oversight Committee. 23 A. GENERAL GOVERNMENT 24 Budget Units 2021-22 2022-23 2023-24 25 1. VETERANS' AFFAIRS 26 001. Maintenance Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180 Page 120 of 213 XXXX Jacketed General Fund -0- 800,000 800,000 1 002. Heating and Cooling Systems - Western Kentucky Veterans Center 2 General Fund -0- 2,100,000 -0- 3 003. Expansion of Lawn Crypts - Kentucky Veterans Cemetery West 4 Federal Funds -0- -0- 2,600,000 5 004. Bowling Green Veterans Center 6 Restricted Funds -0- 2,000,000 -0- 7 Federal Funds -0- 1,950,000 -0- 8 TOTAL -0- 3,950,000 -0- 9 005. Cooling Towers and Domestic Water System - Eastern Kentucky 10 Veterans Center 11 Restricted Funds -0- 1,154,000 -0- 12 2. KENTUCKY INFRASTRUCTURE AUTHORITY 13 001. KIA Fund A - Federally Assisted Wastewater Program 14 Federal Funds -0- 20,223,000 20,223,000 15 Bond Funds -0- 4,045,000 4,045,000 16 TOTAL -0- 24,268,000 24,268,000 17 002. KIA Fund F - Drinking Water Revolving Loan Program 18 Federal Funds -0- 18,294,000 18,294,000 19 Bond Funds -0- 3,659,000 3,659,000 20 TOTAL -0- 21,953,000 21,953,000 21 003. KIA Fund B - Infrastructure Revolving Fund 22 Bond Funds -0- -0- 25,000,000 23 004. Federally Assisted Wastewater Program (Fund A) 24 Federal Funds -0- 25,425,000 30,823,000 25 Bond Funds -0- 2,416,000 2,797,000 26 TOTAL -0- 27,841,000 33,620,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 121 of 213 XXXX Jacketed 005. Federally Assisted Drinking Water Program (Fund F) 1 Federal Funds -0- 94,083,000 99,033,000 2 Bond Funds -0- 3,138,000 3,633,000 3 TOTAL -0- 97,221,000 102,666,000 4 006. Greenup Rt. 1 Line Upgrade – Reauthorization and Reallocation ($177,000 5 Bond Funds) 6 (1) Reauthorization and Reallocation: The above project is authorized from a 7 reallocation of the projects set forth in 2006 Ky. Acts ch. 252, Part II, N., 1., a., Greenup 8 County, 004.. 9 3. MILITARY AFFAIRS 10 001. Construct Readiness Center Somerset 11 Federal Funds -0- 19,312,000 -0- 12 Bond Funds -0- 4,227,000 -0- 13 TOTAL -0- 23,539,000 -0- 14 002. Armory Installation Facility Maintenance Pool 15 General Fund -0- 4,000,000 4,000,000 16 003. Bluegrass Station Facility Maintenance Pool - 2022-2024 17 Restricted Funds -0- 1,000,000 1,000,000 18 004. Construct Conditioned Storage Facility - Kentucky Emergency 19 Management 20 General Fund -0- 1,600,000 -0- 21 Federal Funds -0- 1,600,000 -0- 22 TOTAL -0- 3,200,000 -0- 23 005. Install Solar Energy Photovoltaic Panels 24 Federal Funds -0- 6,000,000 -0- 25 006. Construct Field Maintenance Shop - Ashland 26 Federal Funds -0- -0- 3,300,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 122 of 213 XXXX Jacketed 007. Construct Field Maintenance Shop - Louisville 1 Federal Funds -0- -0- 3,300,000 2 008. Install Solar Panels at Armories Statewide 3 Restricted Funds -0- 500,000 -0- 4 Federal Funds -0- 1,500,000 -0- 5 TOTAL -0- 2,000,000 -0- 6 009. Construct Support Building WHFRTC 7 Federal Funds -0- -0- 2,000,000 8 010. Construct and Extend Electric Bluegrass Station 9 Other Funds -0- 6,500,000 -0- 10 011. Construct Improve Sewer System Bluegrass Station 11 Other Funds -0- 5,000,000 -0- 12 012. Replace and Repair Roofs Bluegrass Station 13 Restricted Funds -0- 6,500,000 -0- 14 013. Construct Bluegrass Station Runway 15 Other Funds -0- 65,000,000 -0- 16 014. Modernization Pool - National Guard 17 General Fund -0- 2,000,000 -0- 18 Federal Funds -0- 6,000,000 -0- 19 TOTAL -0- 8,000,000 -0- 20 015. Construct Chargeable Housing Facility WHFRTC 21 Federal Funds -0- -0- 2,000,000 22 016. Improvement of Landfill Bluegrass Station 23 Other Funds -0- 5,000,000 -0- 24 017. Construct Road Improvements Bluegrass Station 25 Other Funds -0- 7,000,000 -0- 26 018. Acquisition of Property at Bluegrass Station 27 UNOFFICIAL COPY 22 RS BR 1180 Page 123 of 213 XXXX Jacketed Other Funds -0- 47,000,000 -0- 1 019. Construct Civil Support Team Facility 2 Federal Funds -0- -0- 6,000,000 3 020. Youth Challenge Academies Maintenance Pool - 2022-2024 4 General Fund -0- 1,000,000 1,000,000 5 021. Construct New Barracks at HLDTS 6 Federal Funds -0- -0- 3,000,000 7 022. Construct New Barracks at WHFRTC 8 Federal Funds -0- -0- 3,000,000 9 023. Construct HLDTS Athletic Field 10 Federal Funds -0- -0- 2,000,000 11 4. DEPARTMENT FOR LOCAL GOVERNMENT 12 001. Flood Control Local Match 13 Bond Funds -0- 6,000,000 6,000,000 14 5. ATTORNEY GENERAL 15 001. Lease Capital Complex East 16 6. COMMONWEALTH'S ATTORNEYS 17 001. Jefferson County - Lease 18 7. TREASURY 19 001. Lease-Purchase Check Printer and Fold Sealers Reauthorization 20 General Fund 66,000 132,000 132,000 21 8. AGRICULTURE 22 001. AGR Inspection and Licensing Project 23 Restricted Funds -0- 1,052,400 1,065,600 24 002. Lease - Corporate Drive 25 9. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 26 a. Nursing 27 UNOFFICIAL COPY 22 RS BR 1180 Page 124 of 213 XXXX Jacketed 001. Jefferson County - Lease 1 10. KENTUCKY RIVER AUTHORITY 2 001. Design Lock 5 3 Restricted Funds -0- -0- 800,000 4 002. Locks 2 and 3 Upper Guide Wall Repairs 5 Restricted Funds -0- 4,131,000 -0- 6 003. Design and Repair Dam 7 7 Restricted Funds -0- 6,400,000 -0- 8 11. SCHOOL FACILITIES CONSTRUCTION COMMISSION 9 001. Offers of Assistance - 2020-2022 10 Bond Funds -0- 58,000,000 -0- 11 002. School Facilities Construction Commission Reauthorization ($152,000,000 12 Bond Funds) 13 003. Special Offers of Assistance - 2022-2023 14 Federal Funds -0- 157,443,000 -0- 15 (1) State Fiscal Recovery Fund: The above Federal Funds are authorized from 16 the State Fiscal Recovery Fund of the American Rescue Plan Act. 17 B. ECONOMIC DEVELOPMENT CABINET 18 (1) Economic Development Bond Issues: Before any economic development 19 bonds are issued, the proposed bond issue shall be approved by the Secretary of the 20 Finance and Administration Cabinet and the State Property and Buildings Commission 21 under KRS 56.440 to 56.590. In addition to the terms and conditions of KRS 154.12-100, 22 administration of the Economic Development Bond Program by the Secretary of the 23 Cabinet for Economic Development is subject to the following guideline: project 24 selection shall be documented when presented to the Secretary of the Finance and 25 Administration Cabinet. Included in the documentation shall be the rationale for selection 26 and expected economic development impact. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 125 of 213 XXXX Jacketed (2) Use of New Economy Funds: Notwithstanding KRS 154.12-100, 154.12- 1 278(4) and (5), and 154.20.035, the Secretary of the Cabinet for Economic Development 2 may use funds appropriated in the Economic Development Fund Program, High-Tech 3 Construction/Investment Pool, and the Kentucky Economic Development Finance 4 Authority Loan Pool interchangeably for economic development projects. 5 Budget Unit 2022-23 2023-24 6 1. ECONOMIC DEVELOPMENT 7 001. Economic Development Bond Programs - 2022-2024 8 Bond Funds 5,000,000 5,000,000 9 002. High-Tech Construct/Investment Pool - 2022-2024 10 Bond Funds 5,000,000 5,000,000 11 003. KY Economic Development Finance Authority Loan Pool - 2022-2024 12 Bond Funds 5,000,000 5,000,000 13 C. DEPARTMENT OF EDUCATION 14 Budget Units 2022-23 2023-24 15 1. OPERATIONS AND SUPPORT SERVICES 16 001. Maintenance Pool - 2022-2024 17 General Fund 3,100,000 -0- 18 002. State Schools Roof Repair and Replacement Pool - 2022-2024 19 General Fund 2,695,000 -0- 20 003. State Schools HVAC Pool - 2022-2024 21 Federal Funds 33,016,000 -0- 22 (1) State Fiscal Recovery Fund: The above Federal Funds are authorized from 23 the State Fiscal Recovery Fund of the American Rescue Plan Act. 24 004. State Schools Safety and Security Pool - 2022-2024 25 Bond Funds 3,100,000 -0- 26 005. State Schools Dormitory and Cottage Renovation 27 UNOFFICIAL COPY 22 RS BR 1180 Page 126 of 213 XXXX Jacketed Bond Funds 7,000,000 -0- 1 006. Construct Leadership Training Center Classrooms and Activity Center 2 Bond Funds 6,000,000 -0- 3 007. Lee Hall Renovation 4 General Fund 1,000,000 -0- 5 D. EDUCATION AND WORKFORCE DEVELOPMENT CABINET 6 Budget Units 2022-23 2023-24 7 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 8 001. Maintenance Pool - 2022-2024 9 General Fund 500,000 500,000 10 002. Labor Market Data Technologies for Job Matching 11 Federal Funds 3,318,000 3,318,000 12 003. Renovate Carl D Perkins Medical Wing 13 Federal Funds 1,300,000 350,000 14 004. Renovate/Replace Carl D Perkins Fire Monitoring Panel 15 Federal Funds 750,000 150,000 16 005. Construct Carl D Perkins Fork Truck Storage and Training Building 17 Federal Funds 750,000 750,000 18 006. Repair Carl D Perkins Storm Water Drainage System 19 Federal Funds 500,000 400,000 20 007. Renovate McDowell Vocational Rehabilitation Center 21 Federal Funds 3,000,000 1,500,000 22 2. KENTUCKY EDUCATIONAL TELEVISION 23 001. Maintenance Pool - 2022-2024 24 General Fund 750,000 750,000 25 002. Advanced Television Systems Committee 3.0 Conversion Phase 2 26 General Fund 1,500,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 127 of 213 XXXX Jacketed E. ENERGY AND ENVIRONMENT CABINET 1 Budget Units 2022-23 2023-24 2 1. SECRETARY 3 001. Maintenance Pool - 2022-2024 4 General Fund 385,000 583,000 5 2. ENVIRONMENTAL PROTECTION 6 001. State-Owned Dam Repair - 2022-2024 7 Bond Funds 8,000,000 -0- 8 002. Southern Wood Treatment Site 9 Bond Funds 5,604,000 -0- 10 003. Superfund Sites 11 General Fund 1,824,000 1,000,000 12 3. NATURAL RESOURCES 13 001. Wildland Fire Equipment Replacement 14 General Fund 1,043,000 -0- 15 002. Kentucky Abandoned Storage Tank and Orphan Well Program 16 General Fund 500,000 500,000 17 F. FINANCE AND ADMINISTRATION CABINET 18 Budget Units 2022-23 2023-24 19 1. CONTROLLER 20 001. eMARS Upgrade & Systems Enhancements 21 Bond Funds 14,000,000 -0- 22 2. FACILITIES AND SUPPORT SERVICES 23 001. Guaranteed Energy Savings Performance Contracts 24 Other Funds 50,000,000 -0- 25 002. Maintenance Pool - 2022-2024 26 General Fund 7,500,000 7,500,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 128 of 213 XXXX Jacketed 003. Historic Properties Deferred Maintenance 1 Bond Funds 5,000,000 -0- 2 004. Capitol Campus Upgrades-Phase 2 3 Bond Funds 120,000,000 -0- 4 005. HVAC Replacement/Rebuild - Various 5 Bond Funds 7,400,000 -0- 6 006. Asphalt Pool 7 General Fund 1,500,000 -0- 8 007. Roof Pool 9 General Fund 2,000,000 -0- 10 008. L & N Building Exterior Upgrade 11 Bond Funds 6,500,000 -0- 12 009. Cabinet for Human Services Building- Escalators Replacement/Elevators 13 Upgrade 14 Bond Funds 7,500,000 -0- 15 010. Capitol Annex Maintenance Pool 2022-2024 16 General Fund 1,000,000 1,000,000 17 011. Capitol Campus Renovation Reauthorization and Reallocation ($5,000,000 18 Bond Funds) 19 (1) Reauthorization and Reallocation: The above project is authorized from a 20 reallocation of the projects set forth in 2021 Ky. Acts ch. 169, Part II, F., 1., 007.. 21 3. COMMONWEALTH OFFICE OF TECHNOLOGY 22 001. Kentucky Business OneStop (KyBOS) Phase IV 23 General Fund 2,064,000 2,064,000 24 002. Hybrid-Cloud Service Architecture 25 Restricted Funds 1,500,000 1,500,000 26 003. KY Emergency Warning System (KEWS) Fiberglass Shelter 27 UNOFFICIAL COPY 22 RS BR 1180 Page 129 of 213 XXXX Jacketed Replacement 1 Bond Funds 5,307,000 -0- 2 004. Alternate Data Center (ADC) Lease 3 G. HEALTH AND FAMILY SERVICES CABINET 4 Budget Units 2022-23 2023-24 5 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 6 001. Maintenance Pool - 2022-2024 7 General Fund 9,522,000 9,522,000 8 2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 9 001. Jefferson County - Lease 10 3. MEDICAID SERVICES 11 a. Medicaid Administration 12 001. Renovate CHR Complex Sixth Floor 13 Restricted Funds 100,000 100,000 14 Federal Funds 400,000 400,000 15 TOTAL 500,000 500,000 16 4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL 17 DISABILITIES 18 001. Oakwood-Renovate/Replace Cottages, Phase III 19 Bond Funds 9,998,000 -0- 20 002. Western State Nursing Facility - Renovations 21 Bond Funds 6,336,000 -0- 22 5. INCOME SUPPORT 23 001. Kentucky Child Support Enforcement System (KASES III) 24 Federal Funds 21,780,000 -0- 25 Bond Funds 11,220,000 -0- 26 TOTAL 33,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 130 of 213 XXXX Jacketed 002. Franklin County - Lease 1 6. COMMUNITY BASED SERVICES 2 001. The Workers Information System (TWIST) Modernization 3 Federal Funds 9,496,000 -0- 4 Bond Funds 9,497,000 -0- 5 TOTAL 18,993,000 -0- 6 002. The Workers Information System (TWIST) Case File Digitization 7 Restricted Funds 5,000,000 5,000,000 8 003. Franklin County - Lease 9 004. Kenton County- Lease 10 005. Fayette County - Lease 11 006. Warren County - Lease 12 007. Daviess County - Lease 13 008. Perry County - Lease 14 009. Boone County - Lease 15 010. Hardin County - Lease 16 011. Boyd County - Lease 17 012. Campbell County - Lease 18 013. Johnson County - Lease 19 014. Shelby County - Lease 20 015. Muhlenberg County - Lease 21 016. Madison County - Lease 22 017. Marshall County - Lease 23 018. Greenup County - Lease 24 H. JUSTICE AND PUBLIC SAFETY CABINET 25 Budget Units 2022-23 2023-24 26 1. CRIMINAL JUSTICE TRAINING 27 UNOFFICIAL COPY 22 RS BR 1180 Page 131 of 213 XXXX Jacketed 001. Miscellaneous Maintenance Pool - 2022-2024 1 Restricted Funds 2,963,000 2,963,000 2 002. New Indoor Firing Range 3 Agency Bonds 28,536,000 -0- 4 2. JUVENILE JUSTICE 5 001. Maintenance Pool - 2022-2024 6 General Fund 1,570,000 1,770,000 7 3. STATE POLICE 8 001. Maintenance Pool - 2022-2024 9 General Fund 5,964,000 3,765,000 10 002. Emergency Radio System Replacement - Phase III 11 Bond Funds 52,874,000 28,035,000 12 003. Posts 7 (Richmond) & 10 (Harlan) Construction 13 Bond Funds 4,180,000 4,276,000 14 004. Gas Chromatography/Mass Selective Detector Instruments for Drug 15 Analysis 16 General Fund 784,000 -0- 17 005. Mobile Data Terminal Refresh 18 General Fund 1,045,000 -0- 19 006. State Police Cruiser Equipment 20 General Fund 1,045,000 -0- 21 4. CORRECTIONS 22 a. Adult Correctional Institutions 23 001. Maintenance Pool - 2022-2024 24 General Fund 22,018,000 22,018,000 25 002. Various - Water Tower Painting/Repairs 26 General Fund 1,820,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 132 of 213 XXXX Jacketed 003. Kentucky State Penitentiary - Security Fence Addition 1 General Fund 1,517,000 -0- 2 004. Generator Replacement - Various Facilities Reauthorization and Reallocation 3 ($5,700,000 Bond Funds) 4 General Fund 1,680,000 -0- 5 (1) Reauthorization and Reallocation: The above project is authorized from a 6 reallocation of the project set forth in 2021 Ky. Acts ch. 169, Part II, H., 5., 004.. 7 005. Lease - Southeast State Correctional Complex 8 006. Lease - Lee Adjustment Center 9 b. Community Services and Local Facilities 10 001. Lease - Bellevue Probation and Parole 11 002. Lease - Lexington Probation and Parole 12 5. PUBLIC ADVOCACY 13 001. Case Management System 14 General Fund 1,500,000 150,000 15 002. Franklin County - Lease 16 003. Fayette County - Lease 17 I. LABOR CABINET 18 Budget Units 2022-23 2023-24 19 1. EMPLOYMENT SERVICES 20 001. Replace Unemployment Insurance System Reauthorization ($7,500,000 21 General Fund, $30,000,000 Restricted Funds, $10,000,000 Bond Funds) 22 002. Maintenance Pool - 2022-2024 23 General Fund 700,000 700,000 24 003. Kenton County - Lease 25 004. Hardin County - Lease 26 J. POSTSECONDARY EDUCATION 27 UNOFFICIAL COPY 22 RS BR 1180 Page 133 of 213 XXXX Jacketed (1) Postsecondary Education Asset Preservation Pools: The Postsecondary 1 Education Asset Preservation Pools provide funding for individual asset preservation, 2 renovation, and maintenance projects at Kentucky’s public postsecondary institutions in 3 Education and General facilities. For fiscal years 2022-2023 and 2023-2024, each project 4 for research institutions shall be matched at 25 percent from funds provided by each 5 research institution. Capital projects as defined in KRS 45.750(1)(f) are hereby authorized 6 from these funds or combination of funds thereof and shall be reported to the Capital 7 Projects and Bond Oversight Committee. 8 Budget Units 2021-22 2022-23 2023-24 9 1. COUNCIL ON POSTSECONDARY EDUCATION 10 001. Endowment Match Challenge - Bucks for Brains 11 Bond Funds -0- 15,000,000 15,000,000 12 002. Upgrade KY Regional Optical Network Infrastructure Enhancement 13 General Fund -0- 1,000,000 -0- 14 2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 15 001. Jefferson County - Lease 16 3. EASTERN KENTUCKY UNIVERSITY 17 001. Asset Preservation Pool - 2022-2024 18 General Fund -0- 27,403,000 27,403,000 19 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 20 asset preservation, renovation, and maintenance projects at Eastern Kentucky University 21 in Education and General facilities. 22 002. Renovate Alumni Coliseum 23 Restricted Funds -0- 5,000,000 -0- 24 Agency Bonds -0- 25,000,000 -0- 25 Other Funds -0- 11,000,000 -0- 26 TOTAL -0- 41,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 134 of 213 XXXX Jacketed 003. Construct Academic Complex 1 Other Funds -0- 3,000,000 -0- 2 004. Construct Aviation/Aerospace Instructional Facility Additional 3 Reauthorization and Reallocation ($1,890,800 Bond Funds) 4 Restricted Funds -0- 250,000 -0- 5 Federal Funds -0- 400,000 -0- 6 Other Funds -0- 2,000,000 -0- 7 TOTAL -0- 2,650,000 -0- 8 (1) Reauthorization and Reallocation: The above project is authorized from a 9 reauthorization and reallocation of the projects set forth in 2021 Ky. Acts ch. 169, Part II, 10 J., 032. and 033.. 11 005. Renovate Whalen Complex 12 Other Funds -0- 2,000,000 -0- 13 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 14 006. Renovate and Upgrade Heat Plant 15 Restricted Funds -0- 7,000,000 -0- 16 007. Renovate Mechanical Systems Pool 2022-2024 17 Restricted Funds -0- 10,000,000 -0- 18 008. Repair/Replace Infrastructure/Building System Pool 19 Restricted Funds -0- 20,000,000 -0- 20 009. Campus Data Network Pool 21 Restricted Funds -0- 13,000,000 -0- 22 010. Administrative Computing Pool 23 Restricted Funds -0- 6,500,000 -0- 24 011. Property Acquisitions Pool 25 Restricted Funds -0- 5,000,000 -0- 26 Other Funds -0- 3,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 135 of 213 XXXX Jacketed TOTAL -0- 8,000,000 -0- 1 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 2 012. Academic Computing Pool 3 Restricted Funds -0- 8,000,000 -0- 4 013. Miscellaneous Maintenance Pool - 2022-2024 5 Restricted Funds -0- 20,000,000 -0- 6 014. Aviation Acquisition Pool 7 Restricted Funds -0- 5,000,000 -0- 8 015. Construct EKU Early Childhood Center 9 Restricted Funds -0- 10,000,000 -0- 10 016. Commonwealth Hall Partial Repurposing and Renovation 11 Restricted Funds -0- 6,000,000 -0- 12 017. Construct Student Health Center 13 Other Funds -0- 2,705,000 -0- 14 018. Construct Alumni and Welcome Center 15 Other Funds -0- 20,000,000 -0- 16 019. Demolish Building Pool 17 Restricted Funds -0- 20,000,000 -0- 18 Other Funds -0- 20,000,000 -0- 19 TOTAL -0- 40,000,000 -0- 20 020. Steam Line Upgrades 21 Other Funds -0- 10,000,000 -0- 22 021. Innovation and Commercialization Pool 23 Restricted Funds -0- 5,000,000 -0- 24 Other Funds -0- 10,000,000 -0- 25 TOTAL -0- 15,000,000 -0- 26 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 136 of 213 XXXX Jacketed 022. Scientific and Research Equipment Pool 1 Restricted Funds -0- 3,000,000 -0- 2 Federal Funds -0- 2,200,000 -0- 3 Other Funds -0- 2,200,000 -0- 4 TOTAL -0- 7,400,000 -0- 5 023. Natural Areas Improvement Pool 6 Restricted Funds -0- 825,000 -0- 7 024. Chemistry and Translational Research Pool 8 Restricted Funds -0- 675,000 -0- 9 Other Funds -0- 350,000 -0- 10 TOTAL -0- 1,025,000 -0- 11 025. Guaranteed Energy Savings Performance Contracts 12 026. Campus Infrastructure Upgrade 13 Other Funds -0- 35,000,000 -0- 14 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 15 027. Additional University Services Space 16 Restricted Funds -0- 2,000,000 -0- 17 Other Funds -0- 500,000 -0- 18 TOTAL -0- 2,500,000 -0- 19 028. Aviation - Lease 20 029. New Housing Space - Lease 21 030. Madison County - Student Housing - Lease 22 031. Madison County - Land - Lease 23 032. Multi-Property-Multi-Use - Lease 1 24 033. Multi-Property-Multi-Use - Lease 2 25 4. KENTUCKY STATE UNIVERSITY 26 001. Asset Preservation Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180 Page 137 of 213 XXXX Jacketed General Fund -0- 8,039,000 8,039,000 1 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 2 asset preservation, renovation, and maintenance projects at Kentucky State University in 3 Education and General facilities. 4 002. Renovation and Renewal Projects Pool 2022-2024 5 Restricted Funds -0- 17,000 -0- 6 003. Guaranteed Energy Savings Project 7 004. Acquire Land/Campus Master Plan - 2022-2024 8 Restricted Funds -0- 2,000,000 -0- 9 5. MOREHEAD STATE UNIVERSITY 10 001. Asset Preservation Pool - 2022-2024 11 General Fund -0- 17,611,000 17,611,000 12 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 13 asset preservation, renovation, and maintenance projects at Morehead State University in 14 Education and General facilities. 15 002. Capital Renewal and Maintenance Pool - Auxiliary Additional 16 Reauthorization ($4,539,000 Agency Bonds) 17 Agency Bonds -0- 100,000 -0- 18 003. Comply with ADA - Auxiliary 19 Agency Bonds -0- 2,079,000 -0- 20 004. Construct New Residence Hall 21 Agency Bonds -0- 38,792,000 -0- 22 005. Renovate Alumni Tower Ground Floor Additional Reauthorization 23 ($3,812,000 Agency Bonds) 24 Agency Bonds -0- 85,000 -0- 25 006. Renovate Cartmell Residence Hall 26 Agency Bonds -0- 15,521,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 138 of 213 XXXX Jacketed 007. Renovate and Replace Exterior Precast Panels - Nunn Hall Reauthorization 1 ($3,148,000 Agency Bonds) 2 008. Replace Turf on Jacobs Field 3 Agency Bonds -0- 1,127,000 -0- 4 009. Renovate Normal Residence Hall 5 Agency Bonds -0- 3,840,000 -0- 6 010. Renovate Fields Residence Hall 7 Agency Bonds -0- 4,920,000 -0- 8 011. Renovate Grote-Thompson Residence Hall 9 Agency Bonds -0- 4,920,000 -0- 10 012. Renovate Cooper Residence Hall 11 Agency Bonds -0- 9,000,000 -0- 12 013. Guaranteed Energy Savings/Performance Contracting 13 6. MURRAY STATE UNIVERSITY 14 001. Asset Preservation Pool - 2022-2024 15 General Fund -0- 23,588,000 23,588,000 16 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 17 asset preservation, renovation, and maintenance projects at Murray State University in 18 Education and General facilities. 19 002. Construct/Renovate Alternate Dining Facility - Additional Reauthorization 20 ($12,000,000 Other Funds) 21 Other Funds -0- 540,000 -0- 22 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23 003. Construct Residential Housing - Additional Reauthorization ($66,000,000 24 Other Funds) 25 Agency Bonds -0- 68,970,000 -0- 26 Other Funds -0- 2,970,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 139 of 213 XXXX Jacketed TOTAL -0- 71,940,000 -0- 1 (1) Authorization: In lieu of agency bonds, Murray State University is authorized 2 to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 3 projects, not to exceed the above authorized amount. This authorization includes the 4 authorization under KRS 45.763 and 45A.077. 5 004. Enhance Dining Facility 6 Restricted Funds 4,673,000 211,000 -0- 7 005. Renovate Residence Hall HVAC System - Additional Reauthorization 8 ($3,503,000 Agency Bonds) 9 Agency Bonds -0- 158,000 -0- 10 Other Funds -0- 3,661,000 -0- 11 TOTAL -0- 3,819,000 -0- 12 (1) Authorization: In lieu of agency bonds, Murray State University is authorized 13 to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 14 projects, not to exceed the above authorized amount. This authorization includes the 15 authorization under KRS 45.763 and 45A.077. 16 006. Replace Residence Hall Domestic Water Piping - Additional Reauthorization 17 ($1,143,000 Agency Bonds) 18 Agency Bonds -0- 52,000 -0- 19 (1) Authorization: In lieu of agency bonds, Murray State University is authorized 20 to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 21 projects, not to exceed the above authorized amount. This authorization includes the 22 authorization under KRS 45.763 and 45A.077. 23 007. Renovate Residence Hall Electrical System - Additional Reauthorization 24 ($4,180,000 Agency Bonds) 25 Agency Bonds -0- 189,000 -0- 26 Other Funds -0- 4,369,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 140 of 213 XXXX Jacketed TOTAL -0- 4,558,000 -0- 1 (1) Authorization: In lieu of agency bonds, Murray State University is authorized 2 to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 3 projects, not to exceed the above authorized amount. This authorization includes the 4 authorization under KRS 45.763 and 45A.077. 5 008. Renovate Residence Hall Interior - Additional Reauthorization ($1,601,000 6 Agency Bonds) 7 Agency Bonds -0- 73,000 -0- 8 Other Funds -0- 1,674,000 -0- 9 TOTAL -0- 1,747,000 -0- 10 (1) Authorization: In lieu of agency bonds, Murray State University is authorized 11 to enter into a public-private partnership, built-to-suit, or lease-purchase for the above 12 projects, not to exceed the above authorized amount. This authorization includes the 13 authorization under KRS 45.763 and 45A.077. 14 009. Replace Expo Center Roof 15 Restricted Funds -0- 1,500,000 -0- 16 010. Acquire Property 17 Restricted Funds -0- 4,180,000 -0- 18 011. Acquire Agriculture Research Farm Land 19 Restricted Funds -0- 1,254,000 -0- 20 012. Broadcasting Education Lab Equipment 21 Other Funds -0- 236,000 -0- 22 013. Agriculture Instructional Lab and Technology Equipment 23 Other Funds -0- 836,000 -0- 24 014. Guaranteed Energy Savings Performance Contracts 25 7. NORTHERN KENTUCKY UNIVERSITY 26 001. Asset Preservation Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180 Page 141 of 213 XXXX Jacketed General Fund -0- 23,397,000 23,397,000 1 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 2 asset preservation, renovation, and maintenance projects at Northern Kentucky University 3 in Education and General facilities. 4 002. Expand Herrmann Science Center 5 Other Funds -0- 5,000,000 -0- 6 003. Renew/Renovate Fine Arts Center Phase II 7 Restricted Funds -0- 5,000,000 -0- 8 Other Funds -0- 5,000,000 -0- 9 TOTAL -0- 10,000,000 -0- 10 004. Renew/Renovate Steely Library 11 Restricted Funds -0- 5,000,000 -0- 12 Other Funds -0- 5,000,000 -0- 13 TOTAL -0- 10,000,000 -0- 14 005. Renew E&G Building Systems Projects Pool Reauthorization ($20,000,000 15 Restricted Funds) 16 006. Replace Underground Utility Infrastructure 17 Restricted Funds -0- 4,400,000 -0- 18 007. Scientific/Technology Equipment Pool 19 Restricted Funds -0- 10,000,000 -0- 20 008. Upgrade Admin/IT Infrastructure Pool Additional Reauthorization 21 ($15,500,000 Restricted Funds, $6,000,000 Other Funds) 22 Restricted Funds -0- 450,000 -0- 23 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 24 009. Renovate Residence Halls Additional Reauthorization ($10,000,000 Agency 25 Bonds) 26 Agency Bonds -0- 5,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 142 of 213 XXXX Jacketed (1) Authorization: The above authorization is approved pursuant to KRS 45.763 1 010. Renovate/Construct Campbell Hall Reauthorization ($9,000,000 Restricted 2 Funds, $9,000,000 Other Funds) 3 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 4 011. Renew/Renovate Nunn Hall 5 Restricted Funds -0- 5,000,000 -0- 6 Other Funds -0- 5,000,000 -0- 7 TOTAL -0- 10,000,000 -0- 8 012. Renovate/Construct Civic Center Building 9 Other Funds -0- 14,000,000 -0- 10 TOTAL -0- 14,000,000 -0- 11 013. Acquire Land/Master Plan 2010-2012 Reauthorization ($17,500,000 Agency 12 Bonds, $4,000,000 Restricted Funds, $4,000,000 Other Funds) 13 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 14 014. Expand/Renovate Regents Hall 15 Other Funds -0- 2,000,000 -0- 16 TOTAL -0- 2,000,000 -0- 17 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 18 015. Construct Indoor Tennis Facility 19 Other Funds -0- 12,000,000 -0- 20 TOTAL -0- 12,000,000 -0- 21 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 22 016. Replace Recreation Field Turf 23 Restricted Funds -0- 2,000,000 -0- 24 017. Construct Research/Innovation Building 25 Other Funds -0- 30,000,000 -0- 26 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 27 UNOFFICIAL COPY 22 RS BR 1180 Page 143 of 213 XXXX Jacketed 018. Guaranteed Energy Savings Performance Contracts 1 019. Reconstruct West Side Parking Additional Reauthorization ($6,529,000 2 Agency Bonds) 3 Agency Bonds -0- 7,000,000 -0- 4 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 5 020. Renovate/Expand Baseball Field 6 Other Funds -0- 6,700,000 -0- 7 021. Replace Event Center Technology Additional Reauthorization ($4,000,000 8 Other Funds) 9 Other Funds -0- 500,000 -0- 10 (1) Authorization: The above authorization is approved pursuant to KRS 45.763 11 022. Kenton County - Lease 12 8. UNIVERSITY OF KENTUCKY 13 (1) Royal Blue Health Acquisitions: Notwithstanding any statute to the contrary, 14 the University of Kentucky, for the benefit of UK HealthCare’s clinical mission to 15 increase access for patients, shall be permitted to assume any and all leases, debt 16 instruments, and liabilities associated with any mergers, acquisitions, or partnerships that 17 are hereby authorized in the 2022-2024 Budget of the Commonwealth. Assumption of 18 leases and debt instruments shall be reported to the Capital Projects and Bond Oversight 19 Committee. 20 001. Acquire/Partnership Hospital/Medical System 1 - Royal Blue Health 21 (Restricted Funds) 22 002. Acquire/Partnership Hospital/Medical System 2 - Royal Blue Health 23 (Restricted Funds) 24 003. Acquire/Partnership Hospital/Medical System 3 - Royal Blue Health 25 (Restricted Funds) 26 004. Asset Preservation Pool - 2022-2024 27 UNOFFICIAL COPY 22 RS BR 1180 Page 144 of 213 XXXX Jacketed General Fund -0- 77,098,000 77,098,000 1 Agency Bonds -0- 19,275,000 19,275,000 2 TOTAL -0- 96,373,000 96,373,000 3 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 4 asset preservation, renovation, and maintenance projects at the University of Kentucky in 5 Education and General facilities. 6 005. Facilities Renewal and Modernization 2 7 Agency Bonds -0- 125,000,000 -0- 8 006. Construct Health Education Building 9 Restricted Funds -0- 30,000,000 -0- 10 Agency Bonds -0- 50,000,000 -0- 11 Other Funds -0- 50,000,000 -0- 12 TOTAL -0- 130,000,000 -0- 13 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 14 007. Improve Funkhouser Building 15 Restricted Funds -0- 15,000,000 -0- 16 Other Funds -0- 15,000,000 -0- 17 TOTAL -0- 30,000,000 -0- 18 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 19 008. Construct Ambulatory Facility - UK Healthcare Additional Reauthorization 20 ($50,000,000 Restricted Funds) 21 Restricted Funds -0- 300,000,000 -0- 22 Agency Bonds -0- 50,000,000 -0- 23 Other Funds -0- 50,000,000 -0- 24 TOTAL -0- 400,000,000 -0- 25 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 26 009. Improve Barnhart Building 1 27 UNOFFICIAL COPY 22 RS BR 1180 Page 145 of 213 XXXX Jacketed Restricted Funds -0- 15,000,000 -0- 1 010. Improve Barnhart Building 2 2 Other Funds -0- 45,000,000 -0- 3 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 4 011. Improve Life Safety 5 Restricted Funds -0- 15,000,000 -0- 6 012. ADA Compliance Pool 7 Restricted Funds -0- 10,000,000 -0- 8 013. Construct Student Housing 9 Restricted Funds -0- 50,000,000 -0- 10 014. Upgrade/Renovate/Expand Research Labs 11 Restricted Funds -0- 50,000,000 -0- 12 015. Improve Memorial Coliseum 13 Restricted Funds -0- 65,000,000 -0- 14 016. Construct Indoor Track 15 Restricted Funds -0- 10,000,000 -0- 16 Other Funds -0- 10,000,000 -0- 17 TOTAL -0- 20,000,000 -0- 18 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 19 017. Construct/Improve Recreation Quad 1 20 Restricted Funds -0- 15,000,000 -0- 21 018. Improve Whalen Building and Bay Facility - Kentucky Advanced 22 Manufacturing 23 Restricted Funds -0- 5,000,000 -0- 24 019. Construct Agriculture Research Facility 1 25 Restricted Funds -0- 20,000,000 -0- 26 020. Construct Agriculture Research Facility 2 27 UNOFFICIAL COPY 22 RS BR 1180 Page 146 of 213 XXXX Jacketed Restricted Funds -0- 10,000,000 -0- 1 021. Construct Tennis Facility 2 Restricted Funds -0- 17,500,000 -0- 3 Other Funds -0- 17,500,000 -0- 4 TOTAL -0- 35,000,000 -0- 5 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 6 022. Construct Beam Institute 1 7 Restricted Funds -0- 10,000,000 -0- 8 023. Construct Engineering Building 9 Restricted Funds -0- 110,000,000 -0- 10 024. Construct Equine Campus Phase 2 11 Restricted Funds -0- 11,000,000 -0- 12 025. Construct Library Depository Facility 13 Restricted Funds -0- 20,000,000 -0- 14 026. Construct Metal Arts/Digital Media Building 15 Restricted Funds -0- 10,000,000 -0- 16 027. Construct North Farm Agricultural Research Facility 17 Restricted Funds -0- 2,000,000 -0- 18 028. Construct Teaching Pavilion 19 Restricted Funds -0- 28,000,000 -0- 20 029. Improve Johnson Center 21 Restricted Funds -0- 30,000,000 -0- 22 030. Improve Kastle Hall 23 Restricted Funds -0- 43,000,000 -0- 24 031. Improve Cooper House 25 Restricted Funds -0- 4,000,000 -0- 26 032. Improve Lexington Theological Seminary Facilities 27 UNOFFICIAL COPY 22 RS BR 1180 Page 147 of 213 XXXX Jacketed Restricted Funds -0- 20,000,000 -0- 1 033. Improve Anderson Tower 2 Restricted Funds -0- 6,000,000 -0- 3 034. Improve Dentistry Facility 4 Restricted Funds -0- 30,000,000 -0- 5 035. Improve Jacobs Science Building 6 Restricted Funds -0- 35,000,000 -0- 7 036. Improve Library Facility 8 Restricted Funds -0- 20,000,000 -0- 9 037. Improve McVey Hall 10 Restricted Funds -0- 35,000,000 -0- 11 038. Improve Medical Plaza 12 Restricted Funds -0- 5,000,000 -0- 13 039. Improve Pence Hall 14 Restricted Funds -0- 30,000,000 -0- 15 040. Improve Reynolds Building 1 16 Restricted Funds -0- 41,000,000 -0- 17 041. Improve Sanders-Brown Center on Aging/Neuroscience Facilities 18 Reauthorization ($14,000,000 Bond Funds, $35,000,000 Restricted Funds. $14,000,000 19 Other Funds) 20 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 21 042. Improve Academic/Administrative Space 2 22 Restricted Funds -0- 10,000,000 -0- 23 043. Improve Scovell Hall 24 Restricted Funds -0- 45,000,000 -0- 25 044. Improve Seaton Center 26 Restricted Funds -0- 6,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 148 of 213 XXXX Jacketed 045. Improve Taylor Education Building 1 Restricted Funds -0- 72,000,000 -0- 2 046. Improve W.T. Young Facility 3 Restricted Funds -0- 5,000,000 -0- 4 047. Improve Willard Medical Education Building 5 Restricted Funds -0- 20,000,000 -0- 6 048. Improve College of Agriculture, Food, and Environment Motor Pool 7 Building 8 Restricted Funds -0- 10,000,000 -0- 9 049. Construct/Relocate/Replace Greenhouses 10 Restricted Funds -0- 3,000,000 -0- 11 050. Improve Medical Center Library 12 Restricted Funds -0- 12,000,000 -0- 13 051. Improve Memorial Hall 14 Restricted Funds -0- 25,000,000 -0- 15 052. Improve King Library 16 Restricted Funds -0- 5,000,000 -0- 17 053. Renovate Space for a Testing Center 18 Restricted Funds -0- 5,000,000 -0- 19 054. Improve Campus Core Quadrangle Facilities 20 Restricted Funds -0- 40,000,000 -0- 21 055. Improve Chemistry/Physics Building Phase 3 22 Restricted Funds -0- 65,000,000 -0- 23 056. Improve Nursing Building 24 Restricted Funds -0- 5,000,000 -0- 25 057. Improve Multi-Disciplinary Science Building 26 Restricted Funds -0- 10,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 149 of 213 XXXX Jacketed 058. Construct Digital Village Building 3A 1 Other Funds -0- 70,000,000 -0- 2 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 3 059. Construct Digital Village Building 3B 4 Restricted Funds -0- 70,000,000 -0- 5 060. Construct Agriculture Federal Research Facility I 6 Federal Funds -0- 80,000,000 -0- 7 061. Construct Agriculture Federal Research Facility II 8 Federal Funds -0- 10,000,000 -0- 9 062. Acquire/Renovate Clinical Research Facility 10 Restricted Funds -0- 8,000,000 -0- 11 063. Improve White Hall Classroom Building 12 Restricted Funds -0- 120,000,000 -0- 13 064. Expand Kentucky Geographical Survey Well Sample and Core 14 Repository 15 Restricted Funds -0- 6,000,000 -0- 16 065. Improve Center for Applied Energy Research Facilities 17 Restricted Funds -0- 75,000,000 -0- 18 066. Improve Division of Laboratory Animal Resources Facilities 19 Restricted Funds -0- 10,000,000 -0- 20 067. Purchase/Construct CO2 Capture Process Plant 21 Restricted Funds -0- 1,500,000 -0- 22 Federal Funds -0- 40,000,000 -0- 23 Other Funds -0- 8,500,000 -0- 24 TOTAL -0- 50,000,000 -0- 25 068. Improve Mineral Industries Building 26 Restricted Funds -0- 6,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 150 of 213 XXXX Jacketed 069. Research Equipment Pool 1 Restricted Funds -0- 30,000,000 -0- 2 070. Construct Retail/Parking Facility 2 3 Other Funds -0- 75,000,000 -0- 4 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 5 071. Construct/Improve Greek Housing 6 Restricted Funds -0- 36,000,000 -0- 7 Other Funds -0- 36,000,000 -0- 8 TOTAL -0- 72,000,000 -0- 9 072. Acquire Land 10 Restricted Funds -0- 50,000,000 -0- 11 073. Acquire Transportation Buses 12 Restricted Funds -0- 3,000,000 -0- 13 074. Acquire/Improve Administrative Facility 14 Restricted Funds -0- 10,000,000 -0- 15 075. Improve Elevator Systems 16 Restricted Funds -0- 10,000,000 -0- 17 076. Construct Childcare Center Facility 18 Restricted Funds -0- 10,000,000 -0- 19 077. Construct Facilities Shops and Storage Facility 20 Restricted Funds -0- 27,000,000 -0- 21 078. Construct New Alumni Center 22 Other Funds -0- 38,000,000 -0- 23 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 24 079. Construct Police Headquarters 25 Restricted Funds -0- 27,000,000 -0- 26 080. Construct/Fit-up Retail Space 27 UNOFFICIAL COPY 22 RS BR 1180 Page 151 of 213 XXXX Jacketed Restricted Funds -0- 10,000,000 -0- 1 Other Funds -0- 5,000,000 -0- 2 TOTAL -0- 15,000,000 -0- 3 081. Construct/Improve Office Building 4 Restricted Funds -0- 55,000,000 -0- 5 082. Construct Office Park at Coldstream 6 Other Funds -0- 65,000,000 -0- 7 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8 083. Construct/Improve Parking I 9 Restricted Funds -0- 30,000,000 -0- 10 084. Construct/Improve Parking II 11 Restricted Funds -0- 30,000,000 -0- 12 085. Improve Sturgill Development Building 13 Restricted Funds -0- 4,000,000 -0- 14 086. Improve Academic Facility 1 15 Restricted Funds -0- 16,000,000 -0- 16 087. Improve Academic/Administrative Space 1 17 Restricted Funds -0- 10,000,000 -0- 18 088. Improve Academic/Administrative Space 3 19 Restricted Funds -0- 10,000,000 -0- 20 089. Improve Academic/Administrative Space 4 21 Restricted Funds -0- 10,000,000 -0- 22 090. Improve Building Electrical Systems 23 Restricted Funds -0- 10,000,000 -0- 24 091. Improve Building Mechanical Systems 25 Restricted Funds -0- 35,000,000 -0- 26 092. Improve Building Shell Systems 27 UNOFFICIAL COPY 22 RS BR 1180 Page 152 of 213 XXXX Jacketed Restricted Funds -0- 40,000,000 -0- 1 093. Improve Campus Infrastructure Upgrade 2 Restricted Funds -0- 10,000,000 -0- 3 094. Improve Campus Parking and Transportation System 4 Restricted Funds -0- 75,000,000 -0- 5 Other Funds -0- 75,000,000 -0- 6 TOTAL -0- 150,000,000 -0- 7 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 8 095. Improve Coldstream Research Campus 9 Restricted Funds -0- 50,000,000 -0- 10 096. Improve Electrical Infrastructure 11 Restricted Funds -0- 28,000,000 -0- 12 097. Improve Mechanical Infrastructure 13 Restricted Funds -0- 26,000,000 -0- 14 098. Improve Parking Garage 1 15 Restricted Funds -0- 30,000,000 -0- 16 099. Improve Parking Garage 2 17 Restricted Funds -0- 30,000,000 -0- 18 100. Improve Peterson Service Building 19 Restricted Funds -0- 14,000,000 -0- 20 101. Improve Senior Center 21 Restricted Funds -0- 2,000,000 -0- 22 102. Improve Civil/Site Infrastructure 23 Restricted Funds -0- 50,000,000 -0- 24 103. Improve Spindletop Hall Facilities 25 Restricted Funds -0- 15,000,000 -0- 26 104. Improve Student Center Space 2 27 UNOFFICIAL COPY 22 RS BR 1180 Page 153 of 213 XXXX Jacketed Restricted Funds -0- 20,000,000 -0- 1 105. Improve Student Center Space 3 2 Restricted Funds -0- 25,000,000 -0- 3 106. Improve University Storage Facility 4 Restricted Funds -0- 12,000,000 -0- 5 107. Renovate Carnahan House 6 Restricted Funds -0- 8,000,000 -0- 7 108. Repair Emergency Infrastructure/Building Systems 8 Agency Bonds -0- 25,000,000 -0- 9 109. Repair/Replace Campus Cable Infrastructure 10 Restricted Funds -0- 4,000,000 -0- 11 110. Construct/Improve Dining Facilities 12 Restricted Funds -0- 10,000,000 -0- 13 111. Improve Fume Hood Systems 14 Restricted Funds -0- 10,000,000 -0- 15 112. Improve Housing 16 Agency Bonds -0- 40,000,000 -0- 17 Other Funds -0- 35,000,000 -0- 18 TOTAL -0- 75,000,000 -0- 19 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 20 113. Construct Retail/Parking Facility 1 21 Other Funds -0- 75,000,000 -0- 22 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23 114. Decommission Facilities 24 Restricted Funds -0- 30,000,000 -0- 25 115. Improve Central Plants 26 Restricted Funds -0- 112,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 154 of 213 XXXX Jacketed 116. Construct/Improve Innovation Facility 1 Other Funds -0- 70,000,000 -0- 2 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 3 117. Guaranteed Energy Performance Contract General 4 Restricted Funds -0- 1,000,000 -0- 5 118. Construct/Relocate Data Center 6 Restricted Funds -0- 50,000,000 -0- 7 119. Improve Enterprise Networking 1 8 Restricted Funds -0- 5,000,000 -0- 9 120. Improve Enterprise Networking 2 10 Restricted Funds -0- 5,000,000 -0- 11 121. Lease/Purchase Campus Call Center System 12 Restricted Funds -0- 5,000,000 -0- 13 122. Lease/Purchase Campus Information Technology Systems 14 Restricted Funds -0- 10,000,000 -0- 15 123. Lease/Purchase High-Performance Computer 16 Restricted Funds -0- 7,000,000 -0- 17 124. Lease/Purchase Network Security 18 Restricted Funds -0- 5,000,000 -0- 19 125. Lease/Purchase Voice Infrastructure 20 Restricted Funds -0- 3,000,000 -0- 21 126. Acquire Information Technology Systems 22 Other Funds -0- 2,000,000 -0- 23 127. Acquire Equipment/Furnishings Pool 24 Other Funds -0- 5,000,000 -0- 25 128. Acquire/Improve Golf Facility 26 Other Funds -0- 8,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 155 of 213 XXXX Jacketed 129. Construct Cross Country Trail 1 Other Funds -0- 3,000,000 -0- 2 130. Construct/Improve Athletics Facility 3 Other Funds -0- 5,000,000 -0- 4 131. Construct/Improve Athletics Playing Fields 1 5 Other Funds -0- 3,000,000 -0- 6 132. Construct/Improve Athletics Playing Fields 2 7 Other Funds -0- 3,000,000 -0- 8 133. Construct/Improve Athletics Playing Fields 3 9 Other Funds -0- 2,000,000 -0- 10 134. Construct/Improve Gymnastic Practice Facility 11 Other Funds -0- 10,000,000 -0- 12 135. Improve Wildcat Coal Lodge 13 Other Funds -0- 20,000,000 -0- 14 136. Improve Athletics Facilities 1 15 Other Funds -0- 15,000,000 -0- 16 137. Improve Athletics Facilities 2 17 Other Funds -0- 10,000,000 -0- 18 138. Improve Athletics Facilities 3 19 Other Funds -0- 6,000,000 -0- 20 139. Improve Athletics Facilities 4 21 Other Funds -0- 5,000,000 -0- 22 140. Improve Athletics Facilities 5 23 Other Funds -0- 5,000,000 -0- 24 141. Improve Baseball Facility Phase II 25 Other Funds -0- 7,000,000 -0- 26 142. Improve Joe Craft Center 27 UNOFFICIAL COPY 22 RS BR 1180 Page 156 of 213 XXXX Jacketed Other Funds -0- 5,000,000 -0- 1 143. Improve Joe Craft Football Practice Facility 2 Other Funds -0- 3,000,000 -0- 3 144. Improve Kroger Field Stadium 4 Other Funds -0- 15,000,000 -0- 5 145. Improve Lancaster Aquatic Center 1 6 Other Funds -0- 14,000,000 -0- 7 146. Improve Lancaster Aquatic Center 2 8 Other Funds -0- 8,000,000 -0- 9 147. Improve Nutter Field House 10 Other Funds -0- 15,000,000 -0- 11 148. Improve Nutter Training Facility 12 Other Funds -0- 7,000,000 -0- 13 149. Improve Soccer/Softball Facility 14 Other Funds -0- 7,000,000 -0- 15 150. Improve Boone Tennis Center 16 Other Funds -0- 15,000,000 -0- 17 151. Replace Basketball Playing Floors 18 Other Funds -0- 3,000,000 -0- 19 152. Implement Energy Performance Contracting - UK HealthCare 20 Restricted Funds -0- 1,000,000 -0- 21 153. Replace UK HealthCare Information Technology Systems 1 22 Restricted Funds -0- 320,000,000 -0- 23 154. Improve Good Samaritan Hospital Facilities - UK HealthCare 24 Restricted Funds -0- 25,000,000 -0- 25 155. Improve Clinical/Ambulatory Services Facilities - UK HealthCare 26 Restricted Funds -0- 50,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 157 of 213 XXXX Jacketed 156. Improve Markey Cancer Center - UK HealthCare 1 Restricted Funds -0- 20,000,000 -0- 2 157. Construct State Street Medical Facilities - UK HealthCare 3 Restricted Funds -0- 100,000,000 -0- 4 158. Improve State Street Medical Facilities - UK HealthCare 5 Restricted Funds -0- 100,000,000 -0- 6 159. Acquire Medical Facility 1 - UK HealthCare 7 Restricted Funds -0- 75,000,000 -0- 8 160. Acquire Medical Facility 2 - UK HealthCare 9 Restricted Funds -0- 75,000,000 -0- 10 161. Improve Medical Facility 1 - UK HealthCare 11 Restricted Funds -0- 25,000,000 -0- 12 162. Improve Medical Facility 2 - UK HealthCare 13 Restricted Funds -0- 25,000,000 -0- 14 163. Acquire/Improve Medical/Administration Facility 1 - UK HealthCare 15 Restricted Funds -0- 150,000,000 -0- 16 Agency Bonds -0- 50,000,000 -0- 17 Other Funds -0- 50,000,000 -0- 18 TOTAL -0- 250,000,000 -0- 19 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 20 164. Construct/Improve Medical/Administration Facility 1 - UK HealthCare 21 Restricted Funds -0- 250,000,000 -0- 22 165. Acquire/Improve Medical/Administration Facility 2 - UK HealthCare 23 Restricted Funds -0- 125,000,000 -0- 24 166. Construct/Improve Medical/Administration Facility 2 - UK HealthCare 25 Restricted Funds -0- 75,000,000 -0- 26 167. Acquire/Improve Medical/Administration Facility 3 - UK HealthCare 27 UNOFFICIAL COPY 22 RS BR 1180 Page 158 of 213 XXXX Jacketed Restricted Funds -0- 250,000,000 -0- 1 Other Funds -0- 50,000,000 -0- 2 TOTAL -0- 300,000,000 -0- 3 168. Construct/Improve Medical/Administration Facility 3 - UK HealthCare 4 Restricted Funds -0- 200,000,000 -0- 5 169. Construct Medical/Administration Facility 3 - UK HealthCare 6 Restricted Funds -0- 150,000,000 -0- 7 170. Construct Medical/Administration Facility 1 - UK HealthCare 8 Restricted Funds -0- 100,000,000 -0- 9 171. Construct Medical/Administration Facility 2 - UK HealthCare 10 Restricted Funds -0- 75,000,000 -0- 11 172. Acquire Data Center Hardware - UK HealthCare 12 Restricted Funds -0- 15,000,000 -0- 13 173. Acquire Telemedicine/Virtual ICU - UK HealthCare 14 Restricted Funds -0- 10,000,000 -0- 15 174. Acquire/Improve Elevator Systems - UK HealthCare 16 Restricted Funds -0- 15,000,000 -0- 17 175. Acquire Partnership Medical System - UK HealthCare 18 Restricted Funds -0- 300,000,000 -0- 19 Agency Bonds -0- 50,000,000 -0- 20 TOTAL -0- 350,000,000 -0- 21 176. Acquire/Upgrade Information Technology System - UK HealthCare 22 Restricted Funds -0- 10,000,000 -0- 23 177. Improve UK HealthCare Facilities - UK Chandler Hospital 24 Restricted Funds -0- 260,000,000 -0- 25 Agency Bonds -0- 50,000,000 -0- 26 TOTAL -0- 310,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 159 of 213 XXXX Jacketed 178. Construct Data Center - UK HealthCare 1 Other Funds -0- 45,000,000 -0- 2 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 3 179. Construct Hospice Facility - UK HealthCare 4 Restricted Funds -0- 25,000,000 -0- 5 180. Construct/Expand/Improve Ambulatory Care - UK HealthCare 6 Restricted Funds -0- 30,000,000 -0- 7 Other Funds -0- 20,000,000 -0- 8 TOTAL -0- 50,000,000 -0- 9 181. Construct/Improve Medical/Administration Facilities - UK HealthCare 10 Restricted Funds -0- 50,000,000 -0- 11 182. Implement Land Use Plan - UK HealthCare 12 Restricted Funds -0- 150,000,000 -0- 13 183. Implement Patient Communication System - UK HealthCare 14 Restricted Funds -0- 25,000,000 -0- 15 184. Improve Building Systems - UK HealthCare 16 Restricted Funds -0- 50,000,000 -0- 17 185. Improve Parking/Transportation Systems 1 - UK HealthCare 18 Restricted Funds -0- 75,000,000 -0- 19 186. Improve Parking/Transportation Systems 2 - UK HealthCare 20 Other Funds -0- 75,000,000 -0- 21 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 22 187. Improve Site/Civil Infrastructure - UK HealthCare 23 Restricted Funds -0- 25,000,000 -0- 24 188. Improve Utilities Infrastructure 25 Restricted Funds -0- 80,000,000 -0- 26 189. Renovate/Improve Nursing Units - UK HealthCare 27 UNOFFICIAL COPY 22 RS BR 1180 Page 160 of 213 XXXX Jacketed Restricted Funds -0- 7,000,000 -0- 1 190. Improve Medical Facility 1 - Royal Blue Health 2 Restricted Funds -0- 100,000,000 -0- 3 191. Improve Medical Facility 2 - Royal Blue Health 4 Restricted Funds -0- 5,000,000 -0- 5 192. Improve Administrative/Office Facility - Royal Blue Health 6 Restricted Funds -0- 5,000,000 -0- 7 193. Construct Medical Facility 1 - Royal Blue Health 8 Restricted Funds -0- 30,000,000 -0- 9 194. Construct Medical Facility 2 - Royal Blue Health 10 Restricted Funds -0- 10,000,000 -0- 11 195. Construct Medical Facility 3 - Royal Blue Health 12 Restricted Funds -0- 70,000,000 -0- 13 196. Improve Parking/Transportation System - Royal Blue Health 14 Restricted Funds -0- 75,000,000 -0- 15 197. Improve Utilities Infrastructure - Royal Blue Health 16 Restricted Funds -0- 50,000,000 -0- 17 198. Improve Child Development Center - Royal Blue Health 18 Restricted Funds -0- 5,000,000 -0- 19 199. Improve Kingsbrook Lifecare Center - Royal Blue Health 20 Restricted Funds -0- 5,000,000 -0- 21 200. Improve Medical Facility 3 - Royal Blue Health 22 Restricted Funds -0- 5,000,000 -0- 23 201. Improve Medical Facility 4 - Royal Blue Health 24 Restricted Funds -0- 5,000,000 -0- 25 202. Improve Medical Facility 5 - Royal Blue Health 26 Restricted Funds -0- 5,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 161 of 213 XXXX Jacketed 203. Improve Medical Facility 6 - Royal Blue Health 1 Restricted Funds -0- 5,000,000 -0- 2 204. Improve Medical Facility 7 - Royal Blue Health 3 Restricted Funds -0- 5,000,000 -0- 4 205. Improve Medical Facility 8 - Royal Blue Health 5 Restricted Funds -0- 5,000,000 -0- 6 206. Improve Medical Facility 9 - Royal Blue Health 7 Restricted Funds -0- 5,000,000 -0- 8 207. Improve Medical Facility 10 - Royal Blue Health 9 Restricted Funds -0- 5,000,000 -0- 10 208. Improve Medical Facility 11 - Royal Blue Health 11 Restricted Funds -0- 5,000,000 -0- 12 209. Improve Medical Facility 12 - Royal Blue Health 13 Restricted Funds -0- 5,000,000 -0- 14 210. Improve Medical Facility 13 - Royal Blue Health 15 Restricted Funds -0- 5,000,000 -0- 16 211. Improve Medical Facility 14 - Royal Blue Health 17 Restricted Funds -0- 5,000,000 -0- 18 212. Improve Medical Facility 15 - Royal Blue Health 19 Restricted Funds -0- 5,000,000 -0- 20 213. Improve Medical Facility 16 - Royal Blue Health 21 Restricted Funds -0- 5,000,000 -0- 22 214. Improve Medical Facility 17 - Royal Blue Health 23 Restricted Funds -0- 5,000,000 -0- 24 215. Lease - Off Campus 1 25 216. Lease - Off Campus 2 26 217. Lease - Off Campus 3 27 UNOFFICIAL COPY 22 RS BR 1180 Page 162 of 213 XXXX Jacketed 218. Lease - Off Campus 4 1 219. Lease - Off Campus 5 2 220. Lease - Off Campus 6 3 221. Lease - Off Campus 7 4 222. Lease - Off Campus 8 5 223. Lease - Off Campus 9 6 224. Lease - Off Campus 10 7 225. Lease - Off Campus 11 8 226. Lease - Off Campus 12 9 227. Lease - Off Campus 13 10 228. Lease - Off Campus 14 11 229. Lease - Off Campus 15 12 230. Lease - Off Campus 16 13 231. Lease - Off Campus 17 14 232. Lease - Off Campus 18 15 233. Lease - Off Campus 19 16 234. Lease - Off Campus 20 17 235. Lease - Off Campus Housing 1 18 236. Lease - Off Campus Housing 2 19 237. Lease - Off Campus Athletics 1 20 238. Lease - Off Campus Athletics 2 21 239. Lease - Health Affairs Office 22 240. Lease - Health Affairs Office 2 23 241. Lease - Health Affairs Office 3 24 242. Lease - Health Affairs Office 4 25 243. Lease - Health Affairs Office 5 26 244. Lease - Health Affairs Office 6 27 UNOFFICIAL COPY 22 RS BR 1180 Page 163 of 213 XXXX Jacketed 245. Lease - Health Affairs Office 7 1 246. Lease - Health Affairs Office 8 2 247. Lease - Health Affairs Office 9 3 248. Lease - Health Affairs Office 10 4 249. Lease - Health Affairs Office 11 5 250. Lease - Health Affairs Office 12 6 251. Lease - Health Affairs Office 13 7 252. Lease - Health Affairs Office 14 8 253. Lease - Health Affairs Office 15 9 254. Lease - Health Affairs Office 16 10 255. Lease - Health Affairs Office 17 11 256. Lease - Good Samaritan - UK HealthCare 12 257. Lease - College of Medicine 1 13 258. Lease - College of Medicine 2 14 259. Lease - College of Medicine 3 15 260. Lease - College of Medicine 4 16 261. Lease - College of Medicine 5 17 262. Lease - UK HealthCare Off Campus Facility 1 18 263. Lease - UK HealthCare Off Campus Facility 2 19 264. Lease - UK HealthCare Off Campus Facility 3 20 265. Lease - UK HealthCare Off Campus Facility 4 21 266. Lease - UK HealthCare Off Campus Facility 5 22 267. Lease - UK HealthCare Off Campus Facility 6 23 268. Lease - UK HealthCare Off Campus Facility 7 24 269. Lease - UK HealthCare Off Campus Facility 8 25 270. Lease - UK HealthCare Off Campus Facility 9 26 271. Lease - UK HealthCare Off Campus Facility 10 27 UNOFFICIAL COPY 22 RS BR 1180 Page 164 of 213 XXXX Jacketed 272. Lease - UK HealthCare Off Campus Facility 11 1 273. Lease - UK HealthCare Off Campus Facility 12 2 274. Lease - UK HealthCare Off Campus Facility 13 3 275. Lease - UK HealthCare Off Campus Facility 14 4 276. Lease - UK HealthCare Off Campus Facility 15 5 277. Lease - UK HealthCare Off Campus Facility 16 6 278. Lease - UK HealthCare Off Campus Facility 17 7 279. Lease - UK HealthCare Off Campus Facility 18 8 280. Lease - UK HealthCare Off Campus Facility 19 9 281. Lease - UK HealthCare - Royal Blue Health 1 10 282. Lease - UK HealthCare - Royal Blue Health 2 11 283. Lease - UK HealthCare - Royal Blue Health 3 12 284. Lease - UK HealthCare - Royal Blue Health 4 13 285. Lease - UK HealthCare - Royal Blue Health 5 14 286. Lease - UK HealthCare - Royal Blue Health 6 15 287. Lease - UK HealthCare - Royal Blue Health 7 16 288. Lease - UK HealthCare - Royal Blue Health 8 17 289. Lease - UK HealthCare - Royal Blue Health 9 18 290. Lease - UK HealthCare - Royal Blue Health 10 19 291. Lease - UK HealthCare - Royal Blue Health 11 20 292. Lease - UK HealthCare - Royal Blue Health 12 21 293. Lease - UK HealthCare - Royal Blue Health 13 22 294. Lease - UK HealthCare - Royal Blue Health 14 23 295. Lease - UK HealthCare - Royal Blue Health 15 24 296. Lease - UK HealthCare - Royal Blue Health 16 25 297. Lease - UK HealthCare - Royal Blue Health 17 26 298. Lease - UK HealthCare - Royal Blue Health 18 27 UNOFFICIAL COPY 22 RS BR 1180 Page 165 of 213 XXXX Jacketed 299. Lease - UK HealthCare - Royal Blue Health 19 1 300. Lease - UK HealthCare - Royal Blue Health 20 2 301. Lease - UK HealthCare - Royal Blue Health 21 3 302. Lease - UK HealthCare - Royal Blue Health 22 4 303. Lease - UK HealthCare - Royal Blue Health 23 5 304. Lease - UK HealthCare - Royal Blue Health 24 6 305. Lease - UK HealthCare - Royal Blue Health 25 7 306. Lease - UK HealthCare - Royal Blue Health 26 8 307. Lease - UK HealthCare - Royal Blue Health 27 9 308. Lease - UK HealthCare - Royal Blue Health 28 10 309. Facilities Renewal and Modernization Additional Reauthorization 11 ($125,000,000 Agency Bonds) 12 Restricted Funds -0- 125,000,000 -0- 13 9. UNIVERSITY OF LOUISVILLE 14 001. Asset Preservation Pool - 2022-2024 15 General Fund -0- 40,943,000 40,943,000 16 Agency Bonds -0- 10,236,000 10,236,000 17 TOTAL -0- 51,179,000 51,179,000 18 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 19 asset preservation, renovation, and maintenance projects at the University of Louisville in 20 Education and General facilities. 21 002. Capital Renewal Replace and Upgrade Pool - 2022-2024 22 Agency Bonds -0- 50,000,000 -0- 23 003. Construct College of Business Building 24 Agency Bonds -0- 40,000,000 -0- 25 Other Funds -0- 80,000,000 -0- 26 TOTAL -0- 120,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 166 of 213 XXXX Jacketed 004. Renovate School of Medicine Building 55A 1 Restricted Funds -0- 20,000,000 -0- 2 005. Renovation and Adaption Projects for Various Buildings 3 Restricted Funds -0- 50,000,000 -0- 4 006. Construct Medical Office/Lab Building 5 Restricted Funds -0- 90,000,000 -0- 6 007. Construct Belknap 3rd Street Improvements 7 Restricted Funds -0- 2,180,000 -0- 8 008. Construct Belknap Brandeis Corridor Improvement 9 Restricted Funds -0- 3,100,000 -0- 10 009. Renovation Vivarium Facilities 11 Restricted Funds -0- 75,000,000 -0- 12 010. Vivarium Equipment Pool - 2022-2024 13 Restricted Funds -0- 20,000,000 -0- 14 011. Public/Private Partnership - LARRI Building - Speed School 15 Other Funds -0- 5,500,000 -0- 16 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 17 012. Renovate Fresh Tissue Culture and Morgue 18 Restricted Funds -0- 2,200,000 -0- 19 013. Improve Housing Facilities Pool - 2022-2024 20 Restricted Funds -0- 10,000,000 -0- 21 014. Renovate Chemistry Fume Hood Redesign Phase II 22 Restricted Funds -0- 9,750,000 -0- 23 015. Renovate Chemistry Teaching Labs/Auditorium 24 Restricted Funds -0- 3,960,000 -0- 25 016. Renovate Parking Structures 26 Restricted Funds -0- 3,600,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 167 of 213 XXXX Jacketed 017. Renovate Resurface and Repair Parking Lot 1 Restricted Funds -0- 2,500,000 -0- 2 018. Belknap Campus Parking Garage 3 Restricted Funds -0- 34,229,000 -0- 4 019. Renovate College of Business Classrooms 5 Restricted Funds -0- 24,000,000 -0- 6 020. Renovate College of Education HVAC Upgrade 7 Restricted Funds -0- 2,200,000 -0- 8 021. Law School HVAC 9 Restricted Funds -0- 6,916,000 -0- 10 022. Purchase Networking System 11 Restricted Funds -0- 8,000,000 -0- 12 023. Purchase Fiber Infrastructure 13 Restricted Funds -0- 3,500,000 -0- 14 024. Renovate Cardinal Park 15 Other Funds -0- 8,000,000 -0- 16 025. Purchase Computing for Research Infrastructure 17 Restricted Funds -0- 7,000,000 -0- 18 026. Purchase Identity Management 19 Restricted Funds -0- 2,000,000 -0- 20 027. Purchase Computer Processing System and Storage 21 Restricted Funds -0- 3,500,000 -0- 22 028. Purchase Content Management System 23 Restricted Funds -0- 4,000,000 -0- 24 029. Renovate Law School 25 Restricted Funds -0- 50,000,000 -0- 26 030. Public/Private Partnership Resident Hall 27 UNOFFICIAL COPY 22 RS BR 1180 Page 168 of 213 XXXX Jacketed Other Funds -0- 52,000,000 -0- 1 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 2 031. Purchase Housing Facilities 3 Restricted Funds -0- 75,000,000 -0- 4 032. Renovate Gross Anatomy Lab 5 Restricted Funds -0- 3,000,000 -0- 6 033. Renovate Dental School Administrative Space 7 Restricted Funds -0- 1,000,000 -0- 8 034. Replacement Building HVAC 9 Restricted Funds -0- 25,000,000 -0- 10 035. Construct Utility Infrastructure Upgrade 11 Restricted Funds -0- 21,975,000 -0- 12 036. Construct Administrative Office Building 13 Restricted Funds -0- 9,000,000 -0- 14 037. Exterior Envelope Replacement School of Medicine Building 55A 15 Restricted Funds -0- 15,000,000 -0- 16 038. Purchase Land 17 Restricted Funds -0- 15,000,000 -0- 18 039. Guaranteed Energy Savings Contract 19 Restricted Funds -0- 10,000,000 -0- 20 040. Renovate Health Sciences Center Instructional and Student Services 21 Space 22 Restricted Funds -0- 42,000,000 -0- 23 041. Upgrade HVAC for Dental School 24 Restricted Funds -0- 2,200,000 -0- 25 042. Acquisition of Dormitories 26 Restricted Funds -0- 41,149,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 169 of 213 XXXX Jacketed 043. Construct Multidisciplinary Engineering Building 1 1 Restricted Funds -0- 65,000,000 -0- 2 044. Renovate Speed School Research Building 3 Restricted Funds -0- 5,500,000 -0- 4 045. Renovate Unitas Resident Hall 5 Restricted Funds -0- 22,300,000 -0- 6 046. Renovate Natural Science Building 7 Restricted Funds -0- 30,000,000 -0- 8 047. Renovate Life Sciences Building Vivarium 9 Restricted Funds -0- 3,471,000 -0- 10 048. Renovate Gottschalk Hall 11 Restricted Funds -0- 2,004,000 -0- 12 049. Renovate Humanities Building 13 Restricted Funds -0- 2,500,000 -0- 14 050. Construct Belknap Century Corridor Improvement 15 Restricted Funds -0- 1,250,000 -0- 16 051. Construct Belknap Stormwater Improvements 17 Restricted Funds -0- 5,000,000 -0- 18 052. Renovate Belknap Physical Plant Building 19 Restricted Funds -0- 2,000,000 -0- 20 053. Renovate Flexner Way Mall 21 Restricted Funds -0- 2,500,000 -0- 22 054. Renovation Office Building 23 Restricted Funds -0- 5,000,000 -0- 24 055. Construct Artificial Turf Field for Intramural 25 Restricted Funds -0- 1,215,000 -0- 26 056. Renovate University Tower Apartments 27 UNOFFICIAL COPY 22 RS BR 1180 Page 170 of 213 XXXX Jacketed Restricted Funds -0- 2,700,000 -0- 1 057. Renovate Music School Building 2 Restricted Funds -0- 3,500,000 -0- 3 058. Replace Physical Access Control System 4 Restricted Funds -0- 3,500,000 -0- 5 059. Lease Housing Facilities 6 Restricted Funds -0- 10,000,000 -0- 7 060. Expand College of Business Addition 8 Restricted Funds -0- 10,000,000 -0- 9 061. Renovation Kentucky Lions Eye Lab 10 Restricted Funds -0- 7,000,000 -0- 11 062. Expand Patterson Stadium/Construct Indoor Facilities 12 Other Funds -0- 16,000,000 -0- 13 063. Replace Electronic Video Boards 14 Other Funds -0- 10,000,000 -0- 15 064. Construct Athletics Office Building 16 Other Funds -0- 7,500,000 -0- 17 065. Construct Athletic Grounds Building 18 Other Funds -0- 1,550,000 -0- 19 066. Football Practice Field Lighting 20 Other Funds -0- 2,000,000 -0- 21 067. Replace Artificial Turf Field III 22 Other Funds -0- 1,250,000 -0- 23 068. Replace Artificial Turf Field IV 24 Other Funds -0- 1,250,000 -0- 25 069. Expand Ulmer Softball Stadium/Construct Indoor Facility 26 Other Funds -0- 8,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 171 of 213 XXXX Jacketed 070. Construct Natatorium 1 Other Funds -0- 25,000,000 -0- 2 071. Basketball/Lacrosse Practice Facility Expansion 3 Other Funds -0- 25,000,000 -0- 4 072. Expand Marshall Center Complex 5 Other Funds -0- 5,000,000 -0- 6 073. Renovate Cardinal Football Stadium 7 Other Funds -0- 25,000,000 -0- 8 074. Renovate Bass Rudd Tennis Center 9 Other Funds -0- 3,000,000 -0- 10 075. Renovate Garvin Brown Boathouse 11 Other Funds -0- 2,000,000 -0- 12 076. Renovate Marshall Center 13 Other Funds -0- 1,000,000 -0- 14 077. Renovation Golf Club Shelby County 15 Other Funds -0- 1,000,000 -0- 16 078. Renovation Lynn Soccer Stadium 17 Other Funds -0- 1,000,000 -0- 18 079. Renovation Thornton's Academic Center 19 Other Funds -0- 1,000,000 -0- 20 080. Renovation Trager Football Practice Facility 21 Other Funds -0- 1,000,000 -0- 22 081. Renovation Patterson Baseball Stadium 23 Other Funds -0- 1,000,000 -0- 24 082. Capital Renewal for Athletic Venues 25 Other Funds -0- 7,500,000 -0- 26 083. Construct Practice Bubble 27 UNOFFICIAL COPY 22 RS BR 1180 Page 172 of 213 XXXX Jacketed Other Funds -0- 4,000,000 -0- 1 084. Construction Indoor Facility 2 Other Funds -0- 15,000,000 -0- 3 085. Renovation Cardinal Stadium Club Upgrades 4 Other Funds -0- 5,000,000 -0- 5 086. Demolish and Construct Golf Maintenance/Chemical Building 6 Other Funds -0- 2,000,000 -0- 7 087. Construct Athletics Village 8 Other Funds -0- 90,000,000 -0- 9 088. Replace Seats in Athletic Venues 10 Other Funds -0- 7,000,000 -0- 11 089. Athletics Enhancements in New Dormitory 12 Other Funds -0- 6,000,000 -0- 13 090. Expand and Renovate Wright Natatorium 14 Other Funds -0- 10,000,000 -0- 15 091. Replace Cardinal Stadium Seats 16 Other Funds -0- 6,000,000 -0- 17 092. Shelbyhurst Academic Building and Conference Center 18 Restricted Funds -0- 50,595,331 -0- 19 093. Steam Plant Modernization Implementation 20 Restricted Funds -0- 5,000,000 -0- 21 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 22 094. Renovate School of Nursing 23 Restricted Funds -0- 14,000,000 -0- 24 095. Academic Space 1 - Lease 25 096. Academic Space 2 - Lease 26 097. Arthur Street - Lease 27 UNOFFICIAL COPY 22 RS BR 1180 Page 173 of 213 XXXX Jacketed 098. Athletic/Student Dormitory - Lease 1 099. Housing Facilities - Lease 2 100. Housing Lease - 1 3 101. Housing Lease - 2 4 102. Housing Lease - 3 5 103. Housing Lease - 4 6 104. Jefferson County - Clinic Space - State of Kentucky - Lease 7 105. Jefferson County - Clinic Space 1 - Lease 8 106. Jefferson County - Clinic Space 2 - Lease 9 107. Jefferson County - Clinic Space 3 - Lease 10 108. Jefferson County - Office Space 1 - Lease 11 109. Jefferson County - Office Space 2 - Lease 12 110. Jefferson County - Office Space 3 - Lease 13 111. Jefferson County - Office Space 4 - Lease 14 112. Medical Center One - Lease 15 113. Medical Center 2 - Lease 16 114. Nucleus 1 Building - Lease 17 115. Nucleus 1 Building 2 - Lease 18 116. Support Space 1 - Lease 19 117. Trager Institute - Lease 20 118. University Pointe and Cardinal Towne - Lease 21 119. Steam Plant Modernization Reauthorization 22 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 23 10. WESTERN KENTUCKY UNIVERSITY 24 001. Asset Preservation Pool - 2022-2024 25 General Fund -0- 34,040,000 34,040,000 26 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 27 UNOFFICIAL COPY 22 RS BR 1180 Page 174 of 213 XXXX Jacketed asset preservation, renovation, and maintenance projects at Western Kentucky University 1 in Education and General facilities. 2 002. Energy Saving Performance Contracting 3 Other Funds -0- 10,000,000 -0- 4 003. Add Club Seating at Diddle Arena 5 Other Funds -0- 3,600,000 -0- 6 004. Construct Football Pressbox 7 Other Funds -0- 5,200,000 -0- 8 005. Purchase Property/Parking and Street Improvement 9 Restricted Funds -0- 3,000,000 -0- 10 006. Purchase Property for Campus Expansion 11 Restricted Funds -0- 3,000,000 -0- 12 007. Renovate South Campus 13 Restricted Funds -0- 5,000,000 -0- 14 008. Expand Track and Field Facilities 15 Other Funds -0- 4,700,000 -0- 16 009. Construct Baseball Grandstand 17 Other Funds -0- 4,500,000 -0- 18 010. Acquire Fixtures, Furniture, and Equipment Diddle Arena 19 Other Funds -0- 3,000,000 -0- 20 011. Construct South Plaza 21 Other Funds -0- 3,600,000 -0- 22 012. Renovate State/Normal Street Properties 23 Restricted Funds -0- 1,500,000 -0- 24 013. Renovate Center for Research and Development Phase I 25 Restricted Funds -0- 6,000,000 -0- 26 014. Renovate and Expand Innovation Campus (Center for Research and 27 UNOFFICIAL COPY 22 RS BR 1180 Page 175 of 213 XXXX Jacketed Development) 1 Restricted Funds -0- 7,000,000 -0- 2 Federal Funds -0- 15,000,000 -0- 3 Other Funds -0- 58,000,000 -0- 4 TOTAL -0- 80,000,000 -0- 5 015. Renovate and Expand Clinical Education Complex 6 Other Funds -0- 8,000,000 -0- 7 016. Acquire Fixtures, Furniture, and Equipment Pool - 2022-2024 8 Restricted Funds -0- 3,000,000 -0- 9 017. Construct Parking Structure IV 10 Agency Bonds -0- 25,000,000 -0- 11 018. Construct Indoor Athletic Training Facility 12 Other Funds -0- 25,000,000 -0- 13 019. Remove and Replace Student Housing at Farm 14 Other Funds -0- 2,500,000 -0- 15 020. Improve Softball and Soccer Complex 16 Other Funds -0- 5,500,000 -0- 17 021. Alumni Center - Lease 18 022. Parking Garage - Lease 19 023. Nursing/Physical Therapy - Lease 20 11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 21 001. Asset Preservation Pool - 2022-2024 22 General Fund -0- 97,881,000 97,881,000 23 (1) Asset Preservation Pool: The Asset Preservation Pool provides funding for 24 asset preservation, renovation, and maintenance projects in the Kentucky Community and 25 Technical College System in Education and General facilities. 26 002. Replace Hartford Building Phase I - Jefferson CTC 27 UNOFFICIAL COPY 22 RS BR 1180 Page 176 of 213 XXXX Jacketed Restricted Funds -0- 5,000,000 -0- 1 003. Renovate Laurel South Campus Phase I - Somerset CC 2 Restricted Funds -0- 1,200,000 -0- 3 004. Renovate Main Campus Buildings - Southcentral Kentucky CTC 4 Restricted Funds -0- 5,000,000 -0- 5 005. Construct Student/Classroom - Bluegrass CTC Newtown 6 Restricted Funds -0- 5,800,000 -0- 7 006. Renovate Pineville Campus - Southeast Kentucky CTC 8 Restricted Funds -0- 500,000 -0- 9 007. Roof Replacements - Ashland CTC 10 Restricted Funds -0- 2,200,000 -0- 11 008. Renovate Newtown North Additional - Bluegrass CTC - Reauthorization 12 ($4,900,000 Restricted Funds) 13 Restricted Funds -0- 7,500,000 -0- 14 009. Renovate Administration Building - Bluegrass CTC Newtown 15 Restricted Funds -0- 9,700,000 -0- 16 010. Renovate Science Building Labs - Elizabethtown CTC 17 Restricted Funds -0- 6,400,000 -0- 18 011. Relocate and Demolish Student Center - Henderson CC 19 Restricted Funds -0- 2,400,000 -0- 20 012. Property Acquisition - Hopkinsville CC 21 Restricted Funds -0- 3,000,000 -0- 22 013. Construct Parking Garage - Jefferson CTC 23 Restricted Funds -0- 12,500,000 -0- 24 014. Procure Postsecondary Education Center Phase II - Maysville CTC 25 Restricted Funds -0- 6,500,000 -0- 26 015. Upgrade ADA - Somerset CC 27 UNOFFICIAL COPY 22 RS BR 1180 Page 177 of 213 XXXX Jacketed Restricted Funds -0- 1,600,000 -0- 1 016. Purchase Construction Grade 3D Printer - Somerset CC 2 Restricted Funds -0- 600,000 -0- 3 017. Replace Windows and Doors - Somerset CC 4 Restricted Funds -0- 1,200,000 -0- 5 018. Guaranteed Energy Savings Project Pool 6 019. KCTCS Equipment Pool - 2022-2024 7 Restricted Funds -0- 5,000,000 -0- 8 020. KCTCS Property Acquisition Pool - 2022-2024 9 Restricted Funds -0- 5,000,000 -0- 10 021. Upgrade Welding Shop - Big Sandy CTC Mayo - Reauthorization 11 ($1,500,000 Restricted Funds) 12 022. Construct/Procure Transportation - Elizabethtown CTC - Reauthorization 13 ($5,000,000 Restricted Funds) 14 023. Upgrade IT Infrastructure - Gateway CTC - Reauthorization ($1,500,000 15 Restricted Funds) 16 024. Renovate Advance Manufacturing and Construction - Hazard CTC - 17 Reauthorization ($1,000,000 Restricted Funds, $3,900,000 Federal Funds) 18 025. Renovate Industrial Education Building - Hazard CTC - Reauthorization 19 ($2,500,000 Federal Funds) 20 026. Construct Fire Commission NRPC Classroom Building Additional - 21 Reauthorization ($5,200,000 Restricted Funds) 22 Restricted Funds -0- 1,800,000 -0- 23 027. Property Acquisition - Fire Commission 24 Restricted Funds -0- 2,000,000 -0- 25 028. Procure Fire Pumpers - Fire Commission 26 Restricted Funds -0- 2,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 178 of 213 XXXX Jacketed 029. Construct Fire Commission Training Drill Tower - Reauthorization 1 ($1,200,000 Restricted Funds) 2 030. Elizabethtown CTC - Hardin County - Lease 3 031. Jefferson CTC - Bullitt County Campus - Lease 4 032. Jefferson CTC - Jefferson Education Center - Lease 5 033. Maysville CTC - Rowan County - Lease 6 034. KCTCS System Office - Lease 7 K. TOURISM, ARTS AND HERITAGE CABINET 8 Budget Units 2022-23 2023-24 9 1. ARTISANS CENTER 10 001. Maintenance Pool - 2022-2024 11 General Fund 1,000,000 -0- 12 2. PARKS 13 001. Road Maintenance Various Parks 14 Road Fund 1,750,000 1,750,000 15 002. Statewide Campground Upgrades (Phase 1) 16 Bond Funds 11,361,000 6,594,000 17 003. Hospitality Upgrades 18 Bond Funds 3,390,000 3,410,000 19 004. Maintenance Pool - 2022-2024 20 General Fund 8,640,000 8,640,000 21 005. Equipment Replacement & Upgrades 22 General Fund 1,773,000 1,757,000 23 006. Building Roof/Wall/Window Repair & Replace (Phase 1) 24 General Fund 1,275,000 1,275,000 25 007. Life Safety Systems Upgrade & Replace (Phase 2) 26 General Fund 1,450,000 1,450,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 179 of 213 XXXX Jacketed 008. Utility Infrastructure Replacement (Phase 2) 1 Bond Funds 7,253,000 5,544,000 2 009. Building Structural Safety Repairs 3 General Fund 2,215,000 794,000 4 010. Statewide ADA Improvements (Phase 1) 5 General Fund 1,690,000 1,577,000 6 011. Multi-County Park Wastewater Treatment Plant System Upgrades 7 Bond Funds 8,500,000 9,500,000 8 012. Cumberland Falls Welcome Center Upgrade 9 General Fund 1,200,000 -0- 10 013. Conference Center Upgrades (Phase 1) 11 General Fund 1,565,000 1,500,000 12 014. Lake Barkley Fitness Center Upgrades 13 General Fund 405,000 1,595,000 14 015. Dale Hollow Lake Cottages 15 Bond Funds 273,000 4,527,000 16 016. Dam Safety Reconstruction and Repairs 17 Bond Funds 1,892,000 1,843,000 18 017. Jenny Wiley Marina Reconstruction and Repairs 19 General Fund 151,000 2,349,000 20 018. General Burnside Community Pool Demo & Reuse 21 General Fund 1,160,000 40,000 22 019. JJ Audubon Beach House Conversion 23 General Fund 622,000 423,000 24 020. Kenlake Cottage Refurbishment (Cherokee) 25 General Fund 1,000,000 -0- 26 021. Lake Barkley - Lodge Wing Exterior Repair 27 UNOFFICIAL COPY 22 RS BR 1180 Page 180 of 213 XXXX Jacketed Bond Funds 3,000,000 10,000,000 1 022. Lake Barkley - Lodge Wing Interior Upgrades 2 General Fund 600,000 600,000 3 023. Pine Mountain Lodge Entryway Renovation 4 General Fund 500,000 2,800,000 5 024. Cumberland Falls Lodge Rm Upgrade/Reconfiguration 6 Bond Funds 500,000 4,500,000 7 025. Covered Bridge Repair 8 General Fund 500,000 500,000 9 026. Lake Cumberland - Construct Pedestrian Bridge 10 General Fund 100,000 900,000 11 027. Replacement of Door Locking System Statewide 12 General Fund 1,000,000 200,000 13 028. Jenny Wiley Lodge Structural Repair/Replacement 14 Bond Funds 2,120,000 3,380,000 15 3. HORSE PARK COMMISSION 16 001. Maintenance Pool - 2022-2024 17 General Fund 1,500,000 1,500,000 18 002. Renovate International Museum of the Horse 19 Bond Funds 4,000,000 -0- 20 003. Replace Roof: Museum, Gatehouse, VIC 21 General Fund 2,000,000 -0- 22 4. STATE FAIR BOARD 23 001. Maintenance Pool - 2022-2024 24 General Fund 3,000,000 3,000,000 25 002. Kentucky Exposition Center Paving Pool 26 Bond Funds 10,000,000 -0- 27 UNOFFICIAL COPY 22 RS BR 1180 Page 181 of 213 XXXX Jacketed 003. Kentucky Exposition Center Gate Entrances 2 & 4 1 Bond Funds 7,500,000 -0- 2 004. Kentucky Exposition Center Equipment, Dirt/Salt Storage Facility 3 General Fund 1,000,000 -0- 4 005. Kentucky Exposition Center Security System and Cameras 5 Bond Funds 5,000,000 -0- 6 006. Kentucky International Convention Center Pedway System 7 Maintenance 8 General Fund 1,672,000 -0- 9 007. Freedom Hall Bleacher and Seating Replacement 10 Bond Funds 4,000,000 -0- 11 008. Backup Power Supply 12 Bond Funds 10,000,000 10,000,000 13 009. Air Handling and Filtration Upgrades 14 General Fund 2,000,000 2,000,000 15 010. Kentucky Exposition Center Wayfinding Digital Signage 16 General Fund 2,000,000 -0- 17 5. FISH AND WILDLIFE RESOURCES 18 001. Fees-in-Lieu-of Stream Mitigation Projects Pool 19 Restricted Funds 64,500,000 48,600,000 20 002. Camp Earl Wallace Dining Hall Construction 21 Restricted Funds 129,000 1,376,000 22 Federal Funds 171,000 1,824,000 23 TOTAL 300,000 3,200,000 24 6. KENTUCKY CENTER FOR THE ARTS 25 001. Maintenance Pool - 2022-2024 26 General Fund 550,000 550,000 27 UNOFFICIAL COPY 22 RS BR 1180 Page 182 of 213 XXXX Jacketed PART III 1 GENERAL PROVISIONS 2 1. Funds Designations: Restricted Funds designated in the biennial budget bills 3 are classified in the state financial records and reports as the Agency Revenue Fund, State 4 Enterprise Funds (State Parks, State Fair Board, Insurance Administration, and Kentucky 5 Horse Park), Internal Services Funds (Fleet Management, Computer Services, 6 Correctional Industries, Central Printing, Risk Management, and Property Management), 7 and selected Fiduciary Funds (Other Expendable Trust Funds). Separate fund records and 8 reports shall be maintained in a manner consistent with the branch budget bills. 9 The sources of Restricted Funds appropriations in this Act shall include all fees 10 (which includes fees for room and board, athletics, and student activities) and rentals, 11 admittances, sales, bond proceeds, licenses collected by law, gifts, subventions, 12 contributions, income from investments, and other miscellaneous receipts produced or 13 received by a budget unit, except as otherwise specifically provided, for the purposes, use, 14 and benefit of the budget unit as authorized by law. Restricted Funds receipts shall be 15 credited and allotted to the respective fund or account out of which a specified 16 appropriation is made in this Act. All receipts of Restricted Funds shall be deposited in 17 the State Treasury and credited to the proper account as provided in KRS Chapters 12, 42, 18 45, and 48. 19 The sources of Federal Funds appropriations in this Act shall include federal 20 subventions, grants, contracts, or other Federal Funds received, income from investments, 21 other miscellaneous federal receipts received by a budget unit, and the Unemployment 22 Compensation Fund, except as otherwise provided, for the purposes, use, and benefit of 23 the budget unit as authorized by law. Federal Funds receipts shall be credited and allotted 24 to the respective fund account out of which a specified appropriation is made in this Act. 25 All Federal Funds receipts shall be deposited in the State Treasury and credited to the 26 proper account as provided in KRS Chapters 12, 42, 45, and 48. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 183 of 213 XXXX Jacketed 2. Expenditure of Excess Federal Funds Receipts: If receipts received or 1 credited to the Federal Funds accounts of a budget unit during fiscal year 2022-2023 or 2 fiscal year 2023-2024, and any balance forwarded to the credit of these same accounts 3 from the previous fiscal year, exceed the appropriation made by a specific sum for these 4 accounts of the budget unit as provided in Part I, Operating Budget, of this Act, for the 5 fiscal year in which the excess occurs, the excess funds in the accounts of the budget unit 6 shall become available for expenditure for the purpose of the account during the fiscal 7 year only upon compliance with the conditions and procedures specified in KRS 48.400, 8 48.500, 48.600, 48.605, 48.610, 48.620, 48.630, 48.730, and 48.800, and with the 9 authorization of the State Budget Director and approval of the Secretary of the Finance 10 and Administration Cabinet. 11 Any request made by a budget unit pursuant to KRS 48.630 that relates to Federal 12 Funds shall include documentation showing a comparative statement of revised estimated 13 receipts by fund source and the proposed expenditures by proposed use, with the 14 appropriated sums specified in the Budget of the Commonwealth, and statements which 15 explain the cause, source, and use for any variances which may exist. 16 Each budget unit shall submit its reports in print and electronic format consistent 17 with the Federal Funds records contained in the fiscal biennium 2022-2024 Branch 18 Budget Request Manual and according to the following schedule in each fiscal year: (a) 19 on or before the beginning of each fiscal year; (b) on or before October 1; (c) on or before 20 January 1; and (d) on or before April 1. 21 Notwithstanding KRS 48.630, no unbudgeted Restricted Funds shall be allotted or 22 expended without the express authority of the General Assembly, with the exceptions of 23 the Public Service Commission and institutions of higher education. 24 3. Interim Appropriation Increases: No appropriation from any fund source 25 shall exceed the sum specified in this Act until the agency has documented the necessity, 26 purpose, use, and source, and the documentation has been submitted to the Interim Joint 27 UNOFFICIAL COPY 22 RS BR 1180 Page 184 of 213 XXXX Jacketed Committee on Appropriations and Revenue for its review and action in accordance with 1 KRS 48.630 and Part III, 2. of this Act. Proposed revisions to an appropriation contained 2 in the enacted Executive Budget or allotment of an unbudgeted appropriation shall 3 conform to the conditions and procedures of KRS 48.630 and this Act. 4 Notwithstanding KRS 48.630(3), (4), and (5), any proposed and recommended 5 actions to increase appropriations for funds specified in Section 2. of this Part shall be 6 scheduled consistent with the timetable contained in that section in order to provide 7 continuous and timely budget information. 8 4. Revision of Appropriation Allotments: Allotments within appropriated 9 sums for the activities and purposes contained in the enacted Executive Budget shall 10 conform to KRS 48.610 and may be revised pursuant to KRS 48.605 and this Act. 11 5. Permitted Appropriation Obligations: No state agency, cabinet, 12 department, office, or program shall incur any obligation against the General Fund or 13 Road Fund appropriations contained in this Act unless the obligation may be reasonably 14 determined to have been contemplated in the enacted budget and is based upon 15 supporting documentation considered by the General Assembly and legislative and 16 executive records. 17 6. Lapse of General Fund or Road Fund Appropriations Supplanted by 18 Federal Funds: Any General Fund or Road Fund appropriation made in anticipation of a 19 lack, loss, or reduction of Federal Funds shall lapse to the General Fund or Road Fund 20 Surplus Account, respectively, to the extent the Federal Funds otherwise become 21 available. 22 7. Federally Funded Agencies: A state agency entitled to Federal Funds, which 23 would represent 100 percent of the cost of a program, shall conform to KRS 48.730. 24 8. Lapse of General Fund or Road Fund Excess Debt Service 25 Appropriations: Pursuant to KRS 48.720, any excess General Fund or Road Fund debt 26 service shall lapse to the respective surplus account unless otherwise directed in this Act. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 185 of 213 XXXX Jacketed 9. Statutes in Conflict: All statutes and portions of statutes in conflict with any 1 of the provisions of this Act, to the extent of the conflict, are suspended unless otherwise 2 provided by this Act. 3 10. Interpretation of Appropriations: Notwithstanding KRS 48.500, all 4 questions that arise in interpreting this Act and the Transportation Cabinet budget shall be 5 decided by the Attorney General, and the decision of the Attorney General shall be final 6 and conclusive. 7 11. Publication of the Budget of the Commonwealth: The State Budget 8 Director shall cause the Governor's Office for Policy and Management, within 60 days of 9 adjournment of the 2022 Regular Session of the General Assembly, to publish a final 10 enacted budget document, styled the Budget of the Commonwealth, based upon the 11 Legislative Budget, Executive Budget, Transportation Cabinet Budget, and Judicial 12 Budget as enacted by the 2022 Regular Session, as well as other Acts which contain 13 appropriation provisions for the 2022-2024 fiscal biennium, and based upon supporting 14 documentation and legislative records as considered by the 2022 Regular Session. This 15 document shall include, for each agency and budget unit, a consolidated budget summary 16 statement of available regular and continuing appropriated revenue by fund source, 17 corresponding appropriation allocations by program or subprogram as appropriate, budget 18 expenditures by principal budget class, and any other fiscal data and commentary 19 considered necessary for budget execution by the Governor's Office for Policy and 20 Management and oversight by the Interim Joint Committee on Appropriations and 21 Revenue. The enacted Executive Budget and Transportation Cabinet Budget shall be 22 revised or adjusted only upon approval by the Governor's Office for Policy and 23 Management as provided in each Part of this Act and by KRS 48.400 to 48.810, and upon 24 review and approval by the Interim Joint Committee on Appropriations and Revenue. 25 12. State Financial Condition: Pursuant to KRS 48.400, the State Budget 26 Director shall monitor and report on the financial condition of the Commonwealth. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 186 of 213 XXXX Jacketed 13. Prorating Administrative Costs: The Secretary of the Finance and 1 Administration Cabinet is authorized to establish a system or formula or a combination of 2 both for prorating the administrative costs of the Finance and Administration Cabinet, the 3 Department of the Treasury, and the Office of the Attorney General relative to the 4 administration of programs in which there is joint participation by the state and federal 5 governments for the purpose of receiving the maximum amount of participation permitted 6 under the appropriate federal laws and regulations governing the programs. The receipts 7 and allotments under this section shall be reported to the Interim Joint Committee on 8 Appropriations and Revenue prior to any transfer of funds. 9 14. Construction of Budget Provisions Regarding Executive Reorganization 10 Orders: Nothing in this Act shall be construed to confirm or ratify, under KRS 12.027 or 11 12.028, any executive reorganization order unless the executive order was confirmed or 12 ratified by appropriate amendment to the Kentucky Revised Statutes in another Act of the 13 2022 Regular Session of the General Assembly. 14 15. Budget Planning Report: By August 15, 2023, the State Budget Director, in 15 conjunction with the Consensus Forecasting Group, shall provide to each branch of 16 government, pursuant to KRS 48.120, a budget planning report. 17 16. Tax Expenditure Revenue Loss Estimates: By October 15, 2023, the Office 18 of State Budget Director shall provide to each branch of government detailed estimates 19 for the General Fund and Road Fund for the current and next two fiscal years of the 20 revenue loss resulting from tax expenditures. The Department of Revenue shall provide 21 assistance and furnish data, which is not restricted by KRS 131.190. "Tax expenditure" as 22 used in this section means an exemption, exclusion, or deduction from the base of a tax, a 23 credit against the tax, a deferral of a tax, or a preferential tax rate. The estimates shall 24 include for each tax expenditure the amount of revenue loss, a citation of the legal 25 authority for the tax expenditure, the year in which it was enacted, and the tax year in 26 which it became effective. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 187 of 213 XXXX Jacketed 17. Duplicate Appropriations: Any appropriation item and sum in Parts I to X of 1 this Act and in an appropriation provision in any Act of the 2022 Regular Session which 2 constitutes a duplicate appropriation shall be governed by KRS 48.312. 3 18. Priority of Individual Appropriations: KRS 48.313 shall control when a 4 total or subtotal figure in this Act conflicts with the sum of the appropriations of which it 5 consists. 6 19. Severability of Budget Provisions: Appropriation items and sums in Parts I 7 to X of this Act shall conform to KRS 48.311. If any section, any subsection, or any 8 provision is found by a court of competent jurisdiction in a final, unappealable order to be 9 invalid or unconstitutional, the decision of the courts shall not affect or impair any of the 10 remaining sections, subsections, or provisions. 11 20. Unclaimed Lottery Prize Money: For fiscal year 2022-2023 and fiscal year 12 2023-2024, all unclaimed lottery prize money under KRS 154A.110(3) shall be credited 13 to the Kentucky Educational Excellence Scholarship Reserve Account to be held as a 14 subsidiary account within the Finance and Administration Cabinet for the purpose of 15 funding the KEES Program as appropriated in this Act. If the Kentucky Higher Education 16 Assistance Authority certifies to the State Budget Director that the appropriations in this 17 Act for the KEES Program under the existing award schedule are insufficient to meet 18 funds required for eligible applicants, then the State Budget Director shall provide the 19 necessary allotment of funds in the balance of the KEES Reserve Account to fund the 20 KEES Program. Actions taken under this section shall be reported to the Interim Joint 21 Committee on Appropriations and Revenue on a timely basis. 22 21. Workers' Compensation: Notwithstanding KRS 342.340(1) and 803 KAR 23 25:021, Section 4, the Personnel Cabinet shall be exempt from procuring excess risk 24 insurance in fiscal year 2022-2023 and fiscal year 2023-2024 for the Workers' 25 Compensation Benefits and Reserve Program administered by the Cabinet. 26 22. Carry Forward and Undesignated General Fund and Road Fund Carry 27 UNOFFICIAL COPY 22 RS BR 1180 Page 188 of 213 XXXX Jacketed Forward: Notwithstanding KRS 48.700 and 48.705, and other Parts of this Act, the 1 Secretary of the Finance and Administration Cabinet shall determine and certify, within 2 30 days of the close of fiscal year 2021-2022 and fiscal year 2022-2023, the actual 3 amount of undesignated balance of the General Fund and the Road Fund for the year just 4 ended. The amounts from the undesignated fiscal year 2021-2022 and fiscal year 2022- 5 2023 General Fund and Road Fund balances that are designated and carried forward for 6 budgeted purposes in the 2022-2024 fiscal biennium shall be determined by the State 7 Budget Director during the close of the respective fiscal year and shall be reported to the 8 Interim Joint Committee on Appropriations and Revenue within 30 days of the close of 9 the fiscal year. Any General Fund undesignated balance in excess of the amount 10 designated for budgeted purposes under this section shall be made available for the 11 General Fund Surplus Expenditure Plan contained in Part VII of this Act unless otherwise 12 provided in this Act. The Road Fund undesignated balance in excess of the amount 13 designated for budgeted purposes under this section shall be made available for the Road 14 Fund Surplus Expenditure Plan contained in Part IX of this Act unless otherwise provided 15 in this Act. 16 23. Reallocation of Appropriations Among Budget Units: Notwithstanding any 17 statute to the contrary, or provisions of this Act, the Secretary of a Cabinet, the 18 Commissioner of the Department of Education, and other agency heads may request a 19 reallocation among budget units under his or her administrative authority up to ten 20 percent of General Fund appropriations contained in Part I, Operating Budget, of this Act 21 for fiscal years 2021-2022, 2022-2023, and 2023-2024 for approval by the State Budget 22 Director. A request shall explain the need and use for the transfer authority under this 23 section. The amount of transfer of General Fund appropriations shall be separately 24 recorded and reported in the system of financial accounts and reports provided in KRS 25 Chapter 45. The State Budget Director shall report a transfer made under this section, in 26 writing, to the Interim Joint Committee on Appropriations and Revenue. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 189 of 213 XXXX Jacketed 24. Local School District Expenditure Flexibility: Notwithstanding KRS 1 160.470(6) or any statute to the contrary, during fiscal year 2022-2023 and fiscal year 2 2023-2024, local school districts may adopt and the Kentucky Board of Education may 3 approve a working budget that includes a minimum reserve of less than two percent of the 4 total budget. The Kentucky Department of Education shall monitor the financial position 5 of any district that receives approval for a working budget with a reserve of less than two 6 percent and shall provide a financial report for those districts at each meeting of the 7 Kentucky Board of Education. 8 25. Appropriations Expenditure Purpose and Transfer Restrictions: Funds 9 appropriated in this Act shall not be expended for any purpose not specifically authorized 10 by the General Assembly in this Act nor shall funds appropriated in this Act be 11 transferred to or between any cabinet, department, board, commission, institution, agency, 12 or budget unit of state government unless specifically authorized by the General 13 Assembly in this Act and KRS 48.400 to 48.810. Compliance with the provisions of this 14 section shall be reviewed and determined by the Interim Joint Committee on 15 Appropriations and Revenue. 16 26. Budget Implementation: The General Assembly directs that the Executive 17 Branch shall carry out all appropriations and budgetary language provisions as contained 18 in the State/Executive Budget. The Legislative Research Commission shall review 19 quarterly expenditure data to determine if an agency is out of compliance with this 20 directive. If the Legislative Research Commission suspects that any entity has acted in 21 non-conformity with this section, the Legislative Research Commission may order an 22 audit or review at the agency's expense. Such audit findings, reviews, and reports shall be 23 subject to the Kentucky Open Records Law. 24 27. Information Technology: All authorized computer information technology 25 projects shall submit a semiannual progress report to the Capital Projects and Bond 26 Oversight Committee. The reporting process shall begin six months after the project is 27 UNOFFICIAL COPY 22 RS BR 1180 Page 190 of 213 XXXX Jacketed authorized and shall continue through completion of the project. The initial report shall 1 establish a timeline for completion and cash disbursement schedule. Each subsequent 2 report shall update the timeline and budgetary status of the project and explain in detail 3 any issues with completion date and funding. 4 28. Equipment Service Contracts and Energy Efficiency Measures: The 5 General Assembly mandates that the Finance and Administration Cabinet review all 6 equipment service contracts to maximize savings to the Commonwealth to strictly adhere 7 to the provisions of KRS 56.772, 56.782, and 56.784 in maximizing the use of energy 8 efficiency measures. 9 29. Debt Restructuring: Notwithstanding any other provision of the Kentucky 10 Revised Statutes, no General Fund or Road Fund debt restructuring transactions shall be 11 undertaken during the 2022-2024 fiscal biennium. 12 30. Effects of Subsequent Legislation: If any measure enacted during the 2022 13 Regular Session of the General Assembly subsequent to this Act contains an 14 appropriation or is projected to increase or decrease General Fund revenues, the amount 15 in the Budget Reserve Trust Fund shall be revised to accommodate the appropriation or 16 the reduction or increase in projected revenues. Notwithstanding any provision of KRS 17 48.120(4) and (5) to the contrary, the official enacted revenue estimates of the 18 Commonwealth described in KRS 48.120(5) shall be adjusted at the conclusion of the 19 2022 Regular Session of the General Assembly, respectively, to incorporate any projected 20 revenue increases or decreases that will occur as a result of actions taken by the General 21 Assembly subsequent to the passage of this Act by both chambers. 22 31. Permitted Use of Water and Sewer Bond Funds: Notwithstanding Part II, 23 (3) of this Act and any statute to the contrary, any balances remaining for either closed or 24 open project grant agreements authorized pursuant to bond pools set forth in 2003 Ky. 25 Acts ch. 156, Part II, A., 3., d. Water and Sewer Resources Development Fund for 26 Tobacco Counties and e. Water and Sewer Resources Development Fund For Coal 27 UNOFFICIAL COPY 22 RS BR 1180 Page 191 of 213 XXXX Jacketed Producing Counties; 2005 Ky. Acts ch. 173, Part II, A., 3., 003. Infrastructure for 1 Economic Development Fund for Coal-Producing Counties and 004. Infrastructure for 2 Economic Development Fund for Tobacco Counties; 2006 Ky. Acts ch. 252, Part II, A., 3 2., 003. Infrastructure for Economic Development Fund for Non-Coal Producing 4 Counties and 004. Infrastructure for Economic Development Fund for Coal-Producing 5 Counties; 2008 Ky. Acts ch. 123, Section 3., 004. Infrastructure for Economic 6 Development Fund for Coal-Producing Counties and 005. Infrastructure for Economic 7 Development Fund for Non-Coal Producing Counties; and 2008 Ky. Acts ch. 174, 8 Section 2.; and 2009 Ky. Acts ch. 87, Section 2. shall not lapse and shall remain to the 9 credit of projects previously authorized by the General Assembly unless expressly 10 reauthorized and reallocated by action of the General Assembly. 11 32. Jailer Canteen Accounts: Notwithstanding KRS 67.0802(6)(a), any 12 compensation resulting from the disposal of real or personal property that was purchased 13 from a canteen account under KRS 441.135 shall be returned to the canteen account from 14 which the real or personal property was originally purchased. All proceeds resulting from 15 the disposal of real or personal property purchased from a canteen account shall be 16 reported to the Interim Joint Committee on Appropriations and Revenue by December 1 17 of each fiscal year. 18 33. COVID-19 Federal Funds: No Federal Funds received from the 19 Coronavirus, Aid, Relief and Economic Security (CARES) Act or any other Federal 20 Funds related to the COVID-19 emergency response shall be used to establish any new 21 programs unless those new programs can be fully supported from existing appropriation 22 amounts once all of the Federal Funds have been expended. No new positions shall be 23 established unless those new positions are established as federally funded time-limited 24 positions. The Office of State Budget Director shall submit a report to the Interim Joint 25 Committee on Appropriations and Revenue by December 1 of each fiscal year on the 26 expenditure of all Federal Funds and associated matching funds related to the COVID-19 27 UNOFFICIAL COPY 22 RS BR 1180 Page 192 of 213 XXXX Jacketed emergency response. 1 34. Approval of State Aircraft Travel: Notwithstanding KRS 44.060, 45.101, 2 174.508, and any other statute or administrative regulation to the contrary, the use of state 3 aircraft by any secretary of any Executive Branch cabinet for out-of-state travel shall be 4 approved by the State Treasurer. The State Treasurer shall only approve requests which 5 document that the use of state aircraft is the lowest cost option as measured by both travel 6 costs and travel time. The State Treasurer shall not designate approval authority for out- 7 of-state travel on state aircraft by Executive Branch cabinet secretaries to any other 8 person. Any requests and documentation regarding the use of state aircraft collected by 9 the State Treasurer shall be subject to the Kentucky Open Records Act, KRS 61.872 to 10 61.884. 11 35. Employee Layoffs, Furloughs, and Reduced Hours: Notwithstanding any 12 statute to the contrary, the following process and procedure is established for July 1, 13 2022, through June 30, 2024, in the event that the Commonwealth or any agency 14 determines that it is desirable for the Executive Branch to layoff, furlough, or reduce 15 hours of employees: 16 (1) For the purposes of this section: 17 (a) "Appointing authority" means the agency head or any person whom he or she 18 has authorized by law to designate to act on behalf of the agency with respect to employee 19 appointments, position establishments, payroll documents, register requests, waiver 20 requests, requests for certification, or other position actions; 21 (b) "Secretary" means the Secretary of the Personnel Cabinet as provided for in 22 KRS 18A.015; 23 (c) "Furlough" or "reduction in hours" means the temporary reduction of hours an 24 employee is scheduled to work by the appointing authority within a pay period; 25 (d) "Layoff" means discharge of employment subject to the rights contained in 26 this section; and 27 UNOFFICIAL COPY 22 RS BR 1180 Page 193 of 213 XXXX Jacketed (e) "Employees" includes all persons employed by the Executive Branch, 1 including but not limited to employees of KRS Chapter 18A, KRS Chapter 16, KRS 2 Chapter 156, the Kentucky Teachers’ Retirement System, the Kentucky Higher Education 3 Student Loan Corporation, the Kentucky Housing Corporation, and the Kentucky Lottery 4 Corporation; 5 (2) An appointing authority has the authority to layoff or furlough employees or 6 reduce hours of employment for any of the following reasons: 7 (a) Lack of funds or budgetary constraints; 8 (b) A reduction in the agency’s spending authorization; 9 (c) Lack of work; 10 (d) Abolishment of a position; or 11 (e) Other material change in duties or organization; 12 (3) The appointing authority shall determine the job classifications affected and 13 the number of employees laid-off in each classification and each county to which a layoff 14 applies. In the same department or office, county, and job classification, interim and 15 probationary employees shall be laid-off before any full-time or part-time employees with 16 status are laid-off. For purposes of layoff, "probationary employee" does not include an 17 employee with status serving a promotional probation; 18 (4) The Secretary shall approve all actions taken under subsection (2) of this 19 section and no such layoff, furlough, or reduction of hours may begin until such approval 20 has been granted. The appointing authority with the approval of the Secretary has the 21 authority to determine the extent, effective dates, and length of any action taken under 22 subsection (2) of this section; 23 (5) In determining the employees to be laid-off, the appointing authority shall 24 consider all employees under the same appointing authority, within the job classification 25 affected, and within the county affected. Consideration shall be given to the following 26 relevant factors: 27 UNOFFICIAL COPY 22 RS BR 1180 Page 194 of 213 XXXX Jacketed (a) Job performance evaluations; 1 (b) Seniority; 2 (c) Education, training, and experience; and 3 (d) Disciplinary record; 4 (6) Any employee whose position is subject to layoff, furlough, or reduction of 5 hours shall be provided written notice containing the reason for the action as set forth in 6 subsection (2) of this section at least 15 days in advance of the effective date of the 7 action; 8 (7) Any employee with status who is laid-off shall be eligible to apply as a 9 reemployment applicant for positions with the same job classification from which he or 10 she was laid-off, in the cabinet from which he or she was laid-off. For a period of two 11 years, a reemployment applicant shall be hired before any applicant except another 12 reemployment applicant with greater seniority who is on the same register. A 13 reemployment applicant shall not be removed from any register except as provided by 14 KRS 18A.032. When a reemployment applicant is removed from a register, he or she 15 shall be notified in writing. A reemployment applicant who accepts any classified 16 position, or who retires through the Kentucky Retirement Systems or Kentucky Teachers’ 17 Retirement System, shall cease to have eligibility rights as a reemployment applicant; 18 (8) With the approval of the Secretary, the Personnel Cabinet may place 19 employees subject to a reduction in force; 20 (9) Furloughs or reduction of hours during a pay period shall not result in the loss 21 of eligibility for any benefit otherwise due the employee; 22 (10) The Secretary shall have the authority to promulgate comprehensive 23 administrative regulations governing this section; and 24 (11) A layoff, furlough, or reduction of hours implemented in accordance with this 25 section shall not be considered a penalization of the employee for the purposes of KRS 26 Chapters 16, 18A, and 156, and shall be appealable to the State Personnel Board, the 27 UNOFFICIAL COPY 22 RS BR 1180 Page 195 of 213 XXXX Jacketed Kentucky Technical Education Personnel Board, the Department of Kentucky State 1 Police Personnel Board, or other applicable administrative body. 2 36. Lapse of General Fund or Road Fund Appropriations Supplanted by 3 Pandemic Relief Funds: Notwithstanding KRS 45.229, any General Fund appropriations 4 that become available due to supplantation of Federal Funds related to COVID-19 5 emergency response or pandemic relief shall lapse to the Budget Reserve Trust Fund 6 Account (KRS 48.705). Any Road Fund appropriations that become available due to 7 supplantation of Federal Funds related to the COVID-19 emergency response or 8 pandemic relief shall lapse to the Emergency Disaster Relief Account. 9 37. Executive Orders: For the purpose of ensuring transparent government, the 10 Governor shall provide a comprehensive report to the Legislative Research Commission 11 simultaneously with each and every executive order issued. The comprehensive report 12 shall contain the following items: 13 (1) A complete statement of each essential fact upon which the order is based; 14 (2) A complete statement of each goal sought through issuance of the order; 15 (3) A comprehensive analysis explaining how the executive order achieves each 16 stated goal with the least burden placed upon the constitutional rights of the citizens of 17 the Commonwealth of Kentucky and how each stated goal is accomplished with the most 18 efficient use of tax payer money; 19 (4) A detailed estimate of the anticipated expenditures of all state funds and all 20 state employee time required for implementation or enforcement itemized in the smallest 21 categories reasonably identifiable and stated in weekly increments; and 22 (5) A detailed statement of all state funds and all state employee time actually 23 expended for implementation or enforcement of each and every prior executive order 24 upon the same issue or event, or substantially similar issue or event itemized in the 25 smallest categories reasonably identifiable and stated in weekly increments. 26 Each comprehensive report shall be updated every 30 days subsequent to issuance 27 UNOFFICIAL COPY 22 RS BR 1180 Page 196 of 213 XXXX Jacketed of an executive order and shall be provided to the Legislative Research Commission. 1 Notwithstanding any statute to the contrary, except as provided in this Act, no state 2 funds or state employee time shall be expended by any person or agency to implement or 3 enforce any executive order issued other than as authorized by KRS Chapter 39A through 4 39F, as amended by 2021 Regular Session SB 1 and further amended by subsequent acts 5 of the 2021 General Assembly, or other than as may be implemented or enforced for a 6 total sum not exceeding $10,000, inclusive of all state employee time and costs, or other 7 than as may relate to an emergency order issued relative to a natural disaster, or other than 8 as may be approved by the General Assembly. 9 38. Federal Acts: Notwithstanding KRS 48.630, Part III, 2. of this Act, and any 10 statute to the contrary, the state portion of the Coronavirus State and Local Fiscal 11 Recovery Fund and the Coronavirus Capital Projects Fund of the American Rescue Plan 12 Act of 2021 and the Infrastructure Investment and Jobs Act shall not be expended or 13 appropriated without the express authority of the General Assembly. 14 39. Pandemic Relief Funds: No Federal Funds received related to COVID-19 15 emergency response or pandemic relief shall be used to establish any new programs 16 unless those new programs can be fully supported from existing appropriation amounts 17 once all of the Federal Funds have been expended. No new positions shall be established 18 unless those new positions are established as federally funded time-limited positions. The 19 Office of State Budget Director shall prepare a monthly report for all federal pandemic 20 relief funds. The report shall include, at a minimum, the federal grant program name, the 21 recipient, the purpose of the funding, the total award amount, monthly detail of actual 22 expenditures by object code, and the fund source and amounts of any state funds that have 23 been supplanted. The report shall be submitted to the Legislative Research Commission, 24 Office of Budget Review, by the 15th of each month during the 2022-2024 fiscal 25 biennium. 26 40. Fiscal Year 2023-2024 Funds Expenditure Restriction: Except in the case 27 UNOFFICIAL COPY 22 RS BR 1180 Page 197 of 213 XXXX Jacketed of a declared emergency, the Governor, all agency heads, and all other constitutional 1 officers shall not expend or encumber in the aggregate more that 55 percent of the funds 2 appropriated by this Act during the first half of fiscal year 2023-2024. 3 PART IV 4 STATE SALARY/COMPENSATION, BENEFIT, AND EMPLOYMENT POLICY 5 1. Authorized Personnel Complement: On July 1, 2022, and July 1, 2023, the 6 Personnel Cabinet and the Office of State Budget Director shall establish a record for 7 each budget unit of authorized permanent full-time and other positions based upon the 8 enacted Executive Budget of the Commonwealth and any adjustments authorized by 9 provisions in this Act. The total number of filled permanent full-time and all other 10 positions shall not exceed the authorized complements pursuant to this section. An 11 agency head may request an increase in the number of authorized positions to the State 12 Budget Director. Upon approval of the State Budget Director, the Secretary of the 13 Personnel Cabinet may authorize the employment of individuals in addition to the 14 authorized complement. A report of the actions authorized in this section shall be 15 provided to the Legislative Research Commission on a monthly basis. 16 2. Salary Increment: (1) Notwithstanding KRS 18A.355 and 156.808(6)(e) 17 and (12), an increment of six percent is provided in fiscal year 2022-2023 on the base 18 salary or wages of each eligible state employee on their anniversary date. 19 (2) Notwithstanding KRS 18A.355 and 156.808(6)(e) and (12), no increment is 20 provided in fiscal year 2023-2024 on the base salary or wages of each eligible state 21 employee on their anniversary date. 22 3. Employee Cross-Reference: The Personnel Cabinet may permit married 23 couples who are both eligible to participate in the state health insurance plan to be 24 covered under one family health benefit plan. 25 4. Full-Time Positions: Notwithstanding KRS 18A.005(18)(a), full-time 26 positions in the state parks, where the work assigned is dependent upon fluctuation in 27 UNOFFICIAL COPY 22 RS BR 1180 Page 198 of 213 XXXX Jacketed tourism, may be assigned work hours from 25 hours per week and remain in full-time 1 positions. 2 5. Employer Retirement Contribution Rates: Notwithstanding KRS 61.565 3 and 61.702, the employer contribution rates for Kentucky Employees Retirement System 4 from July 1, 2022, through June 30, 2024, and except as otherwise provided in this Act, 5 shall be 31.82 percent, consisting of 31.82 percent for pension for hazardous duty 6 employees; for the same period, the employer contribution for employees of the State 7 Police Retirement System shall be 99.43 percent, consisting of 85.32 percent for pension 8 and 14.11 percent for health insurance. Notwithstanding any other provision of this Act or 9 KRS 61.565 or 61.702 to the contrary, the initial actuarially accrued liability employer 10 contribution rate from July 1, 2022, through June 30, 2024, for nonhazardous employees 11 in the Executive Branch departments shall be determined by the State Budget Director by 12 May 1, 2022. The employer contribution rate shall include the normal cost contribution of 13 9.97 percent and be sufficient to adhere to the prorated amount of the actuarially accrued 14 liability to each individual nonhazardous employer as determined by the Kentucky 15 Employees Retirement System. The rates in this section apply to wages and salaries 16 earned for work performed during the described period regardless of when the employee 17 is paid for the time worked. 18 6. Health Care Spending Account: Notwithstanding KRS 18A.2254(2)(a) and 19 (b), if a public employee waives coverage provided by his or her employer under the 20 Public Employee Health Insurance Program, the employer shall forward a monthly 21 amount to be determined by the Secretary of the Personnel Cabinet for that employee as 22 an employer contribution to a health reimbursement account or a health flexible spending 23 account, but not less than $175 per month, subject to any conditions or limitations 24 imposed by the Secretary of the Personnel Cabinet to comply with applicable federal law. 25 The administrative fees associated with a health reimbursement account or health flexible 26 spending account shall be an authorized expense to be charged to the Public Employee 27 UNOFFICIAL COPY 22 RS BR 1180 Page 199 of 213 XXXX Jacketed Health Insurance Trust Fund. 1 7. Deferred Payroll: Included in the fiscal year 2021-2022 appropriations in 2 Part I of this Act are sufficient funds to issue the state payroll that had previously been 3 deferred. 4 PART V 5 FUNDS TRANSFER 6 The General Assembly finds that the financial condition of state government 7 requires the following action. 8 Notwithstanding the statutes or requirements of the Restricted Funds enumerated 9 below, there is transferred to the General Fund the following amounts in fiscal year 2022- 10 2023 and fiscal year 2023-2024: 11 2022-23 2023-24 12 A. ENERGY AND ENVIRONMENT CABINET 13 1. Secretary 14 Kentucky Pride Trust Fund 2,006,300 2,006,300 15 (KRS 224.43-505(2)(a)3.) 16 Notwithstanding KRS 224.43-505(2)(a)3., these funds transfers to the General Fund 17 support the General Fund debt service on the bonds sold as appropriated by 2003 Ky. 18 Acts ch. 156, Part II, A., 3., c.. 19 TOTAL - FUNDS TRANSFER 2,006,300 2,006,300 20 PART VI 21 GENERAL FUND BUDGET REDUCTION PLAN 22 Pursuant to KRS 48.130 and 48.600, a General Fund Budget Reduction Plan is 23 enacted for state government in the event of an actual or projected revenue shortfall in 24 General Fund revenue receipts, excluding Tobacco Settlement – Phase I receipts, of 25 $13,791,900,000 in fiscal year 2021-2022, $14,085,800,000 in fiscal year 2022-2023, and 26 $14,684,000,000 in fiscal year 2023-2024, as modified pursuant to Part III, 30. of this Act 27 UNOFFICIAL COPY 22 RS BR 1180 Page 200 of 213 XXXX Jacketed and by related Acts and actions of the General Assembly in any subsequent extraordinary 1 or regular session. Notwithstanding KRS 48.130, direct services, obligations essential to 2 the minimum level of constitutional functions, and other items that may be specified in 3 this Act, are exempt from the requirements of this Plan. Each branch head shall prepare a 4 specific plan to address the proportionate share of the General Fund revenue shortfall 5 applicable to the respective branch. No budget revision action shall be taken by a branch 6 head in excess of the actual or projected revenue shortfall. 7 The Governor, the Secretary of State, the Attorney General, the Treasurer, the 8 Commissioner of Agriculture, the Auditor of Public Accounts, the Chief Justice, and the 9 Legislative Research Commission shall direct and implement reductions in allotments 10 and appropriations only for their respective branch budget units as may be necessary, as 11 well as take other measures which shall be consistent with the provisions of this Part and 12 biennial branch budget bills. 13 Pursuant to KRS 48.130(4), in the event of a revenue shortfall of five percent or 14 less, the following General Fund budget reduction actions shall be implemented: 15 (1) The Local Government Economic Assistance and the Local Government 16 Economic Development Funds shall be adjusted by the Secretary of the Finance and 17 Administration Cabinet to equal revised estimates of receipts pursuant to KRS 42.4582 as 18 modified by the provisions of this Act; 19 (2) Transfers of excess unappropriated Restricted Funds, notwithstanding any 20 statutes to the contrary, other than fiduciary funds, to the General Fund shall be applied as 21 determined by the head of each branch for its respective budget units. No transfers to the 22 General Fund shall be made from the following: 23 (a) Local Government Economic Assistance and Local Government Economic 24 Development Funds; 25 (b) Unexpended debt service from the Tobacco-Settlement Phase I Funds, 26 including but not limited to unexpended debt service and the Tobacco Unbudgeted 27 UNOFFICIAL COPY 22 RS BR 1180 Page 201 of 213 XXXX Jacketed Interest Income-Rural Development Trust Fund, in either fiscal year; and 1 (c) The Kentucky Permanent Pension Fund; 2 (3) Unexpended debt service; 3 (4) Any unanticipated Phase I Master Settlement Agreement revenues in both 4 fiscal years shall be appropriated according to Part X of this Act and shall not be 5 transferred to the General Fund; 6 (5) Use of the unappropriated balance of the General Fund surplus shall be 7 applied; 8 (6) Any language provision that expresses legislative intent regarding a specific 9 appropriation shall not be reduced by a greater percentage than the reduction to the 10 General Fund appropriation for that budget unit; 11 (7) Contributions appropriated to pensions in excess of statutory requirements; 12 (8) Contributions appropriated to pension insurance in excess of actuarially 13 required contributions; 14 (9) Reduce General Fund appropriations in Executive Branch agencies' operating 15 budget units by a sufficient amount to balance either fiscal year. No reductions of General 16 Fund appropriations shall be made from the Local Government Economic Assistance 17 Fund or the Local Government Economic Development Fund; 18 (10) Notwithstanding subsection (9) of this Part, no reductions shall be made to the 19 Secretary of State, the Attorney General, the Treasurer, the Commissioner of Agriculture, 20 or the Auditor of Public Accounts, or their offices, Commonwealth's Attorneys or their 21 offices, or County Attorneys or their offices. The Governor may request their 22 participation in a budget reduction; however, the level of participation shall be at the 23 discretion of the Constitutional Officer or the Prosecutors Advisory Council, and shall not 24 exceed the actual percentage of revenue shortfall; 25 (11) Excess General Fund appropriations which accrue as a result of personnel 26 vacancies and turnover, and reduced requirements for operating expenses, grants, and 27 UNOFFICIAL COPY 22 RS BR 1180 Page 202 of 213 XXXX Jacketed capital outlay shall be determined and applied by the heads of the executive, judicial, and 1 legislative departments of state government for their respective branches. The branch 2 heads shall certify the available amounts which shall be applied to budget units within the 3 respective branches and shall promptly transmit the certification to the Secretary of the 4 Finance and Administration Cabinet and the Legislative Research Commission. The 5 Secretary of the Finance and Administration Cabinet shall execute the certified actions as 6 transmitted by the branch heads. 7 Branch heads shall take care, by their respective actions, to protect, preserve, and 8 advance the fundamental health, safety, legal and social welfare, and educational well- 9 being of the citizens of the Commonwealth; 10 (12) Funds available in the Budget Reserve Trust Fund shall be applied in an 11 amount not to exceed 50 percent of the Trust Fund balance in fiscal year 2021-2022, 25 12 percent in fiscal year 2022-2023, and 25 percent in fiscal year 2023-2024; and 13 (13) Pursuant to KRS 48.130 and 48.600, if the actions contained in subsections 14 (1) to (12) of this Part are insufficient to eliminate an actual or projected General Fund 15 revenue shortfall, then the Governor is empowered and directed to take necessary actions 16 with respect to the Executive Branch budget units to balance the budget by such actions 17 conforming with the criteria expressed in this Part. 18 PART VII 19 GENERAL FUND SURPLUS EXPENDITURE PLAN 20 (1) Notwithstanding KRS 48.130(7), 48.140(3), 48.700, and 48.705, there is 21 established a plan for the expenditure of General Fund surplus moneys pursuant to a 22 General Fund Surplus Expenditure Plan contained in this Part for fiscal years 2021-2022, 23 2022-2023, and 2023-2024. Pursuant to the enactment of the Surplus Expenditure Plan, 24 General Fund moneys made available for the General Fund Surplus Expenditure Plan 25 pursuant to Part III, General Provisions, Section 22. of this Act are appropriated to the 26 following: 27 UNOFFICIAL COPY 22 RS BR 1180 Page 203 of 213 XXXX Jacketed (a) Authorized expenditures without a sum-specific appropriation amount, known 1 as Necessary Government Expenses, including but not limited to Emergency Orders 2 formally declared by the Governor in an Executive Order; and 3 (b) The entire remaining amount to the Budget Reserve Trust Fund; and 4 (2) The Secretary of the Finance and Administration Cabinet shall determine, 5 within 30 days after the close of each fiscal year, based on the official financial records of 6 the Commonwealth, the amount of actual General Fund undesignated fund balance for the 7 General Fund Surplus Account that may be available for expenditure pursuant to the Plan 8 in fiscal year 2022-2023 and fiscal year 2023-2024. The Secretary of the Finance and 9 Administration Cabinet shall certify the amount of actual General Fund undesignated 10 fund balance available for expenditure to the Legislative Research Commission. 11 PART VIII 12 ROAD FUND BUDGET REDUCTION PLAN 13 There is established a Road Fund Budget Reduction Plan for fiscal years 2021- 14 2022, 2022-2023, and 2023-2024. Notwithstanding KRS 48.130(1) and (3) relating to 15 statutory appropriation adjustments related to the revenue sharing of motor fuels taxes, in 16 the event of an actual or projected revenue shortfall in Road Fund revenue receipts of 17 $1,680,100,000 in fiscal year 2021-2022, $1,719,900,000 in fiscal year 2022-2023, and 18 $1,676,700,000 in fiscal year 2023-2024, as modified by related Acts and actions of the 19 General Assembly in an extraordinary or regular session, the Governor shall implement 20 sufficient reductions as may be required to protect the highest possible level of service. 21 PART IX 22 ROAD FUND SURPLUS EXPENDITURE PLAN 23 Notwithstanding KRS 48.110, 48.140, and 48.710, there is established a plan for the 24 expenditure of the Road Fund Surplus Account. All moneys in the Road Fund Surplus 25 Account shall be appropriated to the State Construction Account within the Highways 26 budget unit and utilized to support projects in the 2022-2024 Biennial Highway 27 UNOFFICIAL COPY 22 RS BR 1180 Page 204 of 213 XXXX Jacketed Construction Program. 1 PART X 2 PHASE I TOBACCO SETTLEMENT 3 (1) General Purpose: This Part prescribes the policy implementing aspects of the 4 national settlement agreement between the tobacco industry and the collective states as 5 described in KRS 248.701 to 248.727. In furtherance of that agreement, the General 6 Assembly recognizes that the Commonwealth of Kentucky is a party to the Phase I 7 Master Settlement Agreement (MSA) between the Participating Tobacco Manufacturers 8 and 46 Settling States which provides reimbursement to states for smoking-related 9 expenditures made over time. 10 (2) State's MSA Share: The Commonwealth’s share of the MSA is equal to 11 1.7611586 percent of the total settlement amount. Payments under the MSA are made to 12 the states annually in April of each year. 13 (3) MSA Payment Amount Variables: The total settlement amount to be 14 distributed on each payment date is subject to change pursuant to several variables 15 provided in the MSA, including inflation adjustments, volume adjustments, previously 16 settled states adjustments, and the nonparticipating manufacturers adjustment. 17 (4) Distinct Identity of MSA Payment Deposits: The General Assembly has 18 determined that it shall be the policy of the Commonwealth that all Phase I Tobacco 19 Settlement payments shall be deposited to the credit of the General Fund and shall 20 maintain a distinct identity as Phase I Tobacco Settlement payments that shall not lapse to 21 the credit of the General Fund surplus but shall continue forward from each fiscal year to 22 the next fiscal year to the extent that any balance is unexpended. 23 (5) MSA Payment Estimates and Adjustments: Based on the official estimates 24 of the Consensus Forecasting Group, the amount of MSA payments expected to be 25 received in fiscal year 2022-2023 is $108,400,000 and in fiscal year 2023-2024 is 26 $102,200,000. It is recognized that payments to be received by the Commonwealth are 27 UNOFFICIAL COPY 22 RS BR 1180 Page 205 of 213 XXXX Jacketed estimated and are subject to change. If MSA payments received are less than the official 1 estimates, appropriation reductions shall be applied as follows: after exempting 2 appropriations for debt service, the Attorney General, and the Department of Revenue, 50 3 percent to the Agricultural Development Fund, 30 percent to the Early Childhood 4 Development Fund, and 20 percent to the Health Care Improvement Fund. If MSA 5 payments received exceed the official estimates, appropriation increases shall be applied 6 as follows: after exempting appropriations for debt service, the Attorney General, and the 7 Department of Revenue, 50 percent to the Agricultural Development Fund, 30 percent to 8 the Early Childhood Development Fund, and 20 percent to the Health Care Improvement 9 Fund. 10 a. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 11 $150,000 of the MSA payments in each fiscal year is appropriated to the Attorney 12 General for the state’s diligent enforcement of noncompliant nonparticipating 13 manufacturers. 14 b. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of 15 $250,000 of the MSA payments in each fiscal year is appropriated to the Finance and 16 Administration Cabinet, Department of Revenue for the state's diligent enforcement of 17 noncompliant nonparticipating manufacturers. 18 c. Debt Service: Notwithstanding KRS 248.654 and 248.703(4), $25,268,800 in 19 MSA payments in fiscal year 2022-2023 and $23,666,200 in MSA payments in fiscal year 20 2023-2024 are appropriated to the Finance and Administration Cabinet, Debt Service 21 budget unit. 22 d. Agricultural Development Initiatives: Notwithstanding KRS 248.654 and 23 248.703(4), $45,118,600 in MSA payments in each fiscal year are appropriated to the 24 Kentucky Agricultural Development Fund to be used for agricultural development 25 initiatives as specified in this Part. 26 e. Early Childhood Development Initiatives: Notwithstanding KRS 248.654, 27 UNOFFICIAL COPY 22 RS BR 1180 Page 206 of 213 XXXX Jacketed $24,900,000 in MSA payments in each fiscal year are appropriated to the Early 1 Childhood Development Initiatives as specified in this Part. 2 f. Health Care Initiatives: Notwithstanding KRS 164.476, 248.654, and 3 304.17B-003(5), $12,000,000 in MSA payments in fiscal year 2022-2023 and 4 $11,993,500 in MSA payments in fiscal year 2023-2024 are appropriated to the Health 5 Care Improvement Fund for health care initiatives as specified in this Part. 6 g. Unappropriated Funds: An amount equal to $2,379,300 of estimated MSA 7 receipts shall remain unappropriated in fiscal year 2022-2023 for appropriation in fiscal 8 year 2023-2024. 9 A. STATE ENFORCEMENT 10 GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 11 Notwithstanding KRS 248.654 and 248.703(4), appropriations for state enforcement 12 shall be as follows: 13 1. GENERAL GOVERNMENT 14 Budget Unit 2022-23 2023-24 15 a. Attorney General 150,000 150,000 16 2. FINANCE AND ADMINISTRATION CABINET 17 Budget Unit 2022-23 2023-24 18 a. Revenue 250,000 250,000 19 B. DEBT SERVICE 20 GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 21 Notwithstanding KRS 248.654 and 248.703(4), appropriations for debt service shall 22 be as follows: 23 1. FINANCE AND ADMINISTRATION CABINET 24 Budget Unit 2022-23 2023-24 25 a. Debt Service 25,268,800 23,666,200 26 (1) Debt Service: To the extent that revenues sufficient to support the required 27 UNOFFICIAL COPY 22 RS BR 1180 Page 207 of 213 XXXX Jacketed debt service appropriations are received from the Tobacco Settlement Program, those 1 revenues shall be made available from those accounts to the appropriate account of the 2 General Fund. All necessary debt service amounts shall be appropriated from the General 3 Fund and shall be fully paid regardless of whether there is a sufficient amount available to 4 be transferred from tobacco-supported funding program accounts to other accounts of the 5 General Fund. 6 (2) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) 7 of this Act, $1,666,700 in fiscal year 2022-2023 and $1,499,000 in fiscal year 2023-2024 8 shall lapse to the General Fund. 9 (3) Appropriation of Unexpended Tobacco Debt Service: Any unexpended 10 balance from the fiscal year 2022-2023 or fiscal year 2023-2024 General Fund (Tobacco) 11 debt service appropriation in the Finance and Administration Cabinet, Debt Service 12 budget unit, shall continue and be appropriated to the Department of Agriculture, 13 Kentucky Office of Agricultural Policy. 14 C. AGRICULTURAL DEVELOPMENT APPROPRIATIONS 15 GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 16 Notwithstanding KRS 248.654 and 248.703(4), appropriations for Agricultural 17 Development shall be as follows: 18 1. DEPARTMENT OF AGRICULTURE 19 Budget Unit 2022-23 2023-24 20 a. Agriculture 41,718,600 41,718,600 21 (1) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), 22 and from the allocation provided therein, counties that are allocated in excess of $20,000 23 annually may provide up to four percent of the individual county allocation, not to exceed 24 $15,000 annually, to the county council in that county for administrative costs. 25 (2) Counties Account: Notwithstanding KRS 248.703(1), included in the above 26 General Fund (Tobacco) appropriation is $14,478,000 in each fiscal year for the counties 27 UNOFFICIAL COPY 22 RS BR 1180 Page 208 of 213 XXXX Jacketed account as specified in KRS 248.703(1)(a). 1 (3) State Account: Notwithstanding KRS 248.703(1), included in the above 2 General Fund (Tobacco) appropriation is $26,140,600 in each fiscal year for the state 3 account as specified in KRS 248.703(1)(b). 4 (4) Farms to Food Banks: Included in the above General Fund (Tobacco) 5 appropriation is $600,000 in each fiscal year to support the Farms to Food Banks 6 Program. The use of the moneys provided by this appropriation shall be restricted to 7 purchases of Kentucky-grown produce from Kentucky farmers who participate in the 8 Farms to Food Banks Program. 9 (5) Kentucky Rural Mental Health and Suicide Prevention Program: 10 Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal 11 year to support the Kentucky Rural Mental Health and Suicide Prevention Program 12 known as the Raising Hope Initiative. The Department for Behavioral Health, 13 Developmental and Intellectual Disabilities shall coordinate with the Kentucky 14 Department of Agriculture, the University of Kentucky Southeast Center for Agricultural 15 Health and Injury Prevention, and other entities to enhance awareness of the National 16 Suicide Prevention Lifeline (988) in rural communities in Kentucky and to improve 17 access to information on mental health issues and available treatment services. The 18 Department for Behavioral Health, Developmental and Intellectual Disabilities shall 19 provide cultural competency training to staff to address the unique mental health 20 challenges affecting the state’s rural communities. The Department for Behavioral Health, 21 Developmental and Intellectual Disabilities shall also provide outreach, treatment, and 22 other necessary services to improve the mental health outcomes of rural communities in 23 Kentucky. The Department for Behavioral Health, Developmental and Intellectual 24 Disabilities, in conjunction with the Kentucky Department of Agriculture and the 25 University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, 26 shall apply for Federal Funds as provided by the Agriculture Improvement Act of 2018, 7 27 UNOFFICIAL COPY 22 RS BR 1180 Page 209 of 213 XXXX Jacketed U.S.C. sec. 5936, to supplement the General Fund (Tobacco) appropriation provided 1 above. The Department of Agriculture may utilize up to $50,000 in each fiscal year for 2 program administration purposes. The Department of Agriculture shall coordinate with 3 the Raising Hope Initiative partners to take custody of and maintain any intellectual 4 property assets that were created or developed by any state agency in connection with the 5 Raising Hope Initiative. 6 2. ENERGY AND ENVIRONMENT CABINET 7 Budget Unit 2022-23 2023-24 8 a. Natural Resources 3,400,000 3,400,000 9 (1) Environmental Stewardship Program: Included in the above General Fund 10 (Tobacco) appropriation is $2,500,000 in each fiscal year for the Environmental 11 Stewardship Program. 12 (2) Conservation District Local Aid: Included in the above General Fund 13 (Tobacco) appropriation is $900,000 in each fiscal year for the Division of Conservation 14 to provide direct aid to local conservation districts. 15 TOTAL - AGRICULTURAL 45,118,600 45,118,600 16 APPROPRIATIONS 17 D. EARLY CHILDHOOD DEVELOPMENT 18 GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 19 Notwithstanding KRS 248.654, appropriations for Early Childhood Development 20 shall be as follows: 21 1. EDUCATION AND WORKFORCE DEVELOPMENT CABINET 22 Budget Unit 2022-23 2023-24 23 a. General Administration and Program Support 1,400,000 1,400,000 24 (1) Early Childhood Development: Included in the above General Fund 25 (Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood 26 Advisory Council. 27 UNOFFICIAL COPY 22 RS BR 1180 Page 210 of 213 XXXX Jacketed 2. CABINET FOR HEALTH AND FAMILY SERVICES 1 Budget Units 2022-23 2023-24 2 a. Community Based Services 12,400,000 12,400,000 3 (1) Early Childhood Development Program: Included in the above General 4 Fund (Tobacco) appropriation is $9,900,000 in each fiscal year for the Early Childhood 5 Development Program. 6 (2) Early Childhood Adoption and Foster Care Supports: Included in the 7 above General Fund (Tobacco) appropriation is $2,500,000 in each fiscal year for the 8 Early Childhood Adoption and Foster Care Supports Program. 9 2022-23 2023-24 10 b. Public Health 9,700,000 9,700,000 11 (1) HANDS Program, Healthy Start, Early Childhood Mental Health, and 12 Early Childhood Oral Health: Included in the above General Fund (Tobacco) 13 appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing 14 Development Services (HANDS) Program, $900,000 in each fiscal year for Healthy Start 15 initiatives, $900,000 in each fiscal year for Early Childhood Mental Health, and $900,000 16 in each fiscal year for Early Childhood Oral Health. 17 (2) Folic Acid Program: General Fund (Tobacco) continuing appropriation 18 reserves allotted to the Folic Acid Program shall be utilized by the Department for Public 19 Health in each fiscal year to continue the Folic Acid Program. 20 c. Behavioral Health, Developmental and 2022-23 2023-24 21 Intellectual Disabilities Services 1,400,000 1,400,000 22 (1) Substance Abuse Prevention and Treatment: Included in the above General 23 Fund (Tobacco) appropriation is $1,400,000 in each fiscal year for substance abuse 24 prevention and treatment for pregnant women with a history of substance abuse problems. 25 TOTAL - EARLY CHILDHOOD 24,900,000 24,900,000 26 APPROPRIATIONS 27 UNOFFICIAL COPY 22 RS BR 1180 Page 211 of 213 XXXX Jacketed E. HEALTH CARE IMPROVEMENT APPROPRIATIONS 1 GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS 2 Notwithstanding KRS 164.476, 248.654 and 304.17B-003(5), appropriations for 3 health care improvement shall be as follows: 4 1. CABINET FOR HEALTH AND FAMILY SERVICES 5 Budget Unit 2022-23 2023-24 6 a. Public Health 2,000,000 2,000,000 7 (1) Smoking Cessation Program: Included in the above General Fund (Tobacco) 8 appropriation is $2,000,000 in each fiscal year for Smoking Cessation. 9 2. JUSTICE AND PUBLIC SAFETY CABINET 10 Budget Unit 2022-23 2023-24 11 a. Justice Administration 3,250,000 3,250,000 12 (1) Office of Drug Control Policy: Included in the above General Fund 13 (Tobacco) appropriation is $3,000,000 in each fiscal year for the Office of Drug Control 14 Policy. 15 (2) Restorative Justice: Included in the above General Fund (Tobacco) 16 appropriation is $250,000 in each fiscal year to support the Restorative Justice Program 17 administered by the Volunteers of America. 18 3. POSTSECONDARY EDUCATION 19 Budget Unit 2022-23 2023-24 20 a. Council on Postsecondary Education 6,750,000 6,743,500 21 (1) Cancer Research and Screening: Included in the above General Fund 22 (Tobacco) appropriation is $6,250,000 in each fiscal year for cancer research and 23 screening. The appropriation in each fiscal year shall be equally shared between the 24 University of Kentucky and the University of Louisville. 25 (2) Spinal Cord and Head Injury Research: Included in the above General 26 Fund (Tobacco) appropriation is $500,000 in fiscal year 2022-2023 and $493,500 in 27 UNOFFICIAL COPY 22 RS BR 1180 Page 212 of 213 XXXX Jacketed fiscal year 2023-2024 for spinal cord and head injury research. In accordance with KRS 1 211.500 to 211.504, the appropriation in each fiscal year shall be shared between the 2 University of Kentucky and the University of Louisville. 3 TOTAL - HEALTH CARE 12,000,000 11,993,500 4 TOTAL - PHASE I TOBACCO SETTLEMENT 5 FUNDING PROGRAM 107,687,400 106,078,300 6 PART XI 7 STATE/EXECUTIVE BRANCH BUDGET SUMMARY 8 OPERATING BUDGET 9 2021-22 2022-23 2023-24 10 General Fund (Tobacco) -0- 107,687,400 106,078,300 11 General Fund 1,006,513,600 12,286,276,100 12,939,974,700 12 Restricted Funds 42,809,300 12,997,750,700 16,979,016,800 13 Federal Funds 932,183,000 18,434,632,300 17,892,722,100 14 SUBTOTAL 1,981,505,900 43,826,346,500 47,917,791,900 15 CAPITAL PROJECTS BUDGET 16 2021-22 2022-23 2023-24 17 General Fund 66,000 479,726,000 441,204,000 18 Restricted Funds 4,673,000 8,092,585,731 62,404,600 19 Federal Funds -0- 573,911,000 204,265,000 20 Road Fund -0- 1,750,000 1,750,000 21 Bond Funds -0- 479,790,000 166,743,000 22 Agency Bonds -0- 799,873,000 29,511,000 23 Other Funds -0- 2,157,891,000 -0- 24 SUBTOTAL 4,739,000 12,585,526,731 905,877,600 25 TOTAL - STATE/EXECUTIVE BUDGET 26 2021-22 2022-23 2023-24 27 UNOFFICIAL COPY 22 RS BR 1180 Page 213 of 213 XXXX Jacketed General Fund (Tobacco) -0- 107,687,400 106,078,300 1 General Fund 1,006,579,600 12,766,002,100 13,381,178,700 2 Restricted Funds 47,482,300 21,090,336,431 17,041,421,400 3 Federal Funds 932,183,000 19,008,543,300 18,096,987,100 4 Road Fund -0- 1,750,000 1,750,000 5 Bond Funds -0- 479,790,000 166,743,000 6 Agency Bonds -0- 799,873,000 29,511,000 7 Other Funds -0- 2,157,891,000 -0- 8 TOTAL FUNDS 1,986,244,900 56,411,873,231 48,823,669,500 9

CHAPTER 199 Legislative Research Commission PDF Version 1 CHAPTER 199 ( HB 1 ) Provisions of this bill that are to be deleted due to vetoes of the Governor that were not overridden by the General Assembly are displayed as bracketed text with intervening strikethrough and enclosed in double asterisks, e.g., **[text]**. AN ACT relating to appropriations 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. Be it enacted by the General Assembly of the Commonwealth of Kentucky: Section 1. Notwithstanding KRS 48.100 and 48.300, the State/Executive Branch Budget is as follows: PART I OPERATING BUDGET (1) Funds Appropriations: There is appropriated out of the General Fund, Road Fund, Restricted Funds accounts, Federal Funds accounts, or Bond Funds accounts for the fiscal year beginning July 1, 2021, and ending June 30, 2022, for the fiscal year beginning July 1, 2022, and ending June 30, 2023, and for the fiscal year beginning July 1, 2023, and ending June 30, 2024, the following discrete sums, or so much thereof as may be necessary. Appropriated funds are included pursuant to KRS 48.700 and 48.710. Each appropriation is made by source of respective fund or funds accounts. Appropriations for the following officers, cabinets, departments, boards, commissions, institutions, subdivisions, agencies, and budget units of the state government, and any and all other activities of the government of the Commonwealth, are subject to the provisions of Chapters 12, 42, 45, and 48 of the Kentucky Revised Statutes and compliance with the conditions and procedures set forth in this Act. (2) Tobacco Settlement Funds: Appropriations identified as General Fund (Tobacco) in Part I, Operating Budget, of this Act are representative of the amounts provided in Part X, Phase I Tobacco Settlement, of this Act and are not to be appropriated in duplication. A. GENERAL GOVERNMENT Budget Units 1. OFFICE OF THE GOVERNOR 2021-22 2022-23 2023-24 General Fund 206,500 6,446,700 6,476,300 Restricted Funds 12,400 295,000 295,000 Federal Funds -0- 500,000 500,000 TOTAL 218,900 7,241,700 7,271,300 (1) Salary Increment: Notwithstanding KRS 64.480(2), the increment provided on the base salary of the Lieutenant Governor shall be the same as that provided for eligible state employees in Part IV of this Act. Notwithstanding KRS 64.480(4), the increment provided on the base salary of the Governor shall be the same as that provided for eligible state employees in Part IV of this Act. 2. OFFICE OF STATE BUDGET DIRECTOR 2021-22 2022-23 2023-24 General Fund 136,300 3,847,700 3,865,600 Restricted Funds -0- 261,400 261,400 Federal Funds 6,005,400 132,300 132,300 TOTAL 6,141,700 4,241,400 4,259,300 ACTS OF THE GENERAL ASSEMBLY 2 (1) Participation in Transparent Governing - Full Disclosure of Inmate Population Forecasts and Related Materials: The Office of State Budget Director shall provide the methodology, assumptions, data, and all other related materials used to project biennial offender population forecasts conducted by the Office of State Budget Director, the Kentucky Department of Corrections, and any consulting firms, to the Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This submission shall include but not be limited to the projected state, county, and community offender populations for the 2024-2026 fiscal biennium and must coincide with the budgeted amount for these populations. This submission shall clearly divulge the methodology and reasoning behind the budgeted and projected offender population in a commitment to participate in transparent governing. (2) State Fiscal Recovery Fund: Included in the above Federal Funds appropriation is $5,400 in fiscal year 2021-2022 and $132,300 in each fiscal year of the 2022-2024 biennium from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for costs associated with reporting and auditing the Commonwealth’s uses of the Fund. 3. HOMELAND SECURITY 2021-22 2022-23 2023-24 General Fund 7,600 611,400 618,700 Restricted Funds 18,700 3,759,100 3,134,300 Federal Funds 47,300 4,782,000 4,790,700 TOTAL 73,600 9,152,500 8,543,700 4. VETERANS' AFFAIRS 2021-22 2022-23 2023-24 General Fund 765,100 30,092,600 31,333,500 Restricted Funds 1,478,000 67,154,900 67,003,500 Federal Funds -0- 2,433,600 -0- TOTAL 2,243,100 99,681,100 98,337,000 (1) Weekend and Holiday Premium Pay Incentive: The Kentucky Veterans Centers are authorized to continue the weekend and holiday premium pay incentive for the 2022-2024 fiscal biennium. (2) Congressional Medal of Honor Recipients - Travel and Per Diem: The Commissioner of the Department of Veterans' Affairs may approve travel and per diem expenses incurred when Kentucky residents who have been awarded the Congressional Medal of Honor attend veterans, military, or memorial events in the Commonwealth of Kentucky. (3) Bowling Green Veterans' Center Funding: Included in the above General Fund appropriation is $1,048,400 in fiscal year 2023-2024 for the operations of the Bowling Green Veterans Center. (4) State Veterans Nursing Home: With the exception of the Bowling Green Veterans Center construction project, all state veterans' nursing homes must meet a combined 80 percent bed occupancy rate before any future projects will be considered. Once the 80 percent threshold has been met, it is the intent of the General Assembly that any future beds allocated from the United States Department of Veterans Affairs or reallocated from the Kentucky Department of Veterans' Affairs be dedicated to a state veterans nursing home in Magoffin County to serve that area. (5) Brain Injury Association of America, Kentucky Chapter and the Epilepsy Foundation of Kentuckiana Funding: Included in the above General Fund appropriation is $93,700 in each fiscal year for grants to the Brain Injury Association of America, Kentucky Chapter and $93,700 in each fiscal year for grants to the Epilepsy Foundation of Kentuckiana to be used solely for the purpose of working with veterans who have experienced brain trauma and their families. (6) Veterans' Service Organization Funding: Included in the above General Fund appropriation is $187,500 in each fiscal year for grants to Veterans' Service Organization programs. (7) Kentucky Homeless Veterans Program: Included in the above General Fund appropriation is $200,000 in each fiscal year to provide emergency financial assistance to Kentucky's homeless veterans. CHAPTER 199 Legislative Research Commission PDF Version 3 (8) Kentucky Medal of Honor Memorial: Included in the above General Fund appropriation is $84,700 in fiscal year 2022-2023 for the renovation and rededication of the Kentucky Medal of Honor Memorial in the Medal of Honor Grove on the campus of Freedoms Foundation at Valley Forge. 5. KENTUCKY INFRASTRUCTURE AUTHORITY 2021-22 2022-23 2023-24 General Fund 900 18,280,800 4,260,600 Restricted Funds 63,000 2,896,500 2,885,700 Federal Funds -0- 333,740,200 29,745,700 TOTAL 63,900 354,917,500 36,892,000 (1) Drinking Water and Wastewater Infrastructure: Included in the above Federal Funds appropriation is $250,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for a Drinking Water and Wastewater Grant program, which shall be allocated to each county based on population. The county’s allocation shall be determined by each county’s proportion of the state’s population from the 2020 Census, with the exception of Jefferson County’s share, which is discounted by 50 percent based on the high per capita allocation from the Local Fiscal Recovery Fund of the American Rescue Plan Act of 2021. The allocation by county shall serve as a funding cap for projects within that county, and no county’s share shall be reallocated unless by express authority of the General Assembly. The Kentucky Infrastructure Authority shall receive the application from each county and forward all qualifying applications, grouped by county, to the Interim Joint Committee on Appropriations and Revenue by November 1, 2022. The Kentucky Infrastructure Authority shall receive up to $75,000 of this appropriation for the administrative expense of collecting and qualifying the applications and distributing the checks for the awards of the General Assembly. (2) Debt Service: Included in the above General Fund appropriation is $467,500 in fiscal year 2022-2023 and $2,335,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) Office for Broadband: Included in the above General Fund appropriation is $1,174,400 in fiscal year 2022-2023 and $1,134,400 in fiscal year 2023-2024 to establish an Office for Broadband to provide direction and planning for the deployment of last-mile broadband services across the Commonwealth. (4) Water Management Assistance Fund: Included in the above General Fund appropriation is $10,000,000 in fiscal year 2022-2023 to establish the Water Management Assistance Fund to provide assistance for capital and non-capital expenses of governmental entities that provide drinking water and wastewater services to the public. The Kentucky Infrastructure Authority shall provide a report by December 1 of each year to the Interim Joint Committee on Appropriations and Revenue detailing the use of these funds. (5) Wastewater Pre-Treatment Facility: Included in the above Federal Funds appropriation is $8,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for modifications to the wastewater pre-treatment facility at the Marzetti Horse Cave Plant in Hart County. (6) Regional Water Supply Improvements: Included in the above Federal Funds appropriation is $35,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for regional water supply infrastructure projects related to the Ford Blue Oval SK Battery Park in Glendale in Hardin County to be distributed to the county fiscal courts for regional transmission water supply lines as follows: (a) $5,000,000 for Bullitt County Fiscal Court; (b) $10,000,000 for Hardin County Fiscal Court; (c) $10,000,000 for Meade County Fiscal Court; and (d) $10,000,000 for Nelson County Fiscal Court. (7) Red River Gorge Water and Sewer Upgrades: Included in the above Federal Funds appropriation is $11,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for upgrades to the following water and sewer projects: (a) $3,000,000 for Beattyville Water Treatment Plant Upgrades; (b) $2,000,000 for Beattyville Water Distribution System Improvements; ACTS OF THE GENERAL ASSEMBLY 4 (c) $1,000,000 for Powell's Valley Water Distribution System Improvements; (d) $1,000,000 for Stanton Water Distribution System Improvements; (e) $1,000,000 for Campton Water Distribution System Improvements; (f) $2,000,000 for Powell's Valley Treatment Plant Expansion; and (g) $1,000,000 for Powell's Valley Collection System Expansion. (8) Georgetown Municipal Water and Sewer Service: Included in the above General Fund appropriation is a one-time allocation of $5,000,000 in fiscal year 2022-2023 to Georgetown Municipal Water and Sewer Service for the construction of an elevated storage tank. (9) Fredericks Landing Wastewater Project: Included in the above General Fund appropriation is a one- time allocation of $400,000 in fiscal year 2022-2023 to the City of Wilder Public Works Department for the Fredericks Landing park wastewater project. (10) Corbin Utility Commission: Included in the above General Fund appropriation is $450,000 in fiscal year 2022-2023 for water and sewer line upgrades. 6. MILITARY AFFAIRS 2021-22 2022-23 2023-24 General Fund 308,300 17,502,000 17,765,300 Restricted Funds 579,500 41,408,000 41,645,400 Federal Funds 915,500 87,433,500 87,621,900 TOTAL 1,803,300 146,343,500 147,032,600 (1) Kentucky National Guard: Included in the above General Fund appropriation is $4,500,000 in each fiscal year to be expended, subject to the conditions and procedures provided in this Act, which are required as a result of the Governor's declaration of emergency pursuant to KRS Chapter 39A, and the Governor's call of the Kentucky National Guard to active duty when an emergency or exigent situation has been declared to exist by the Governor. Any portion of the $4,500,000 not expended shall lapse to the General Fund at the end of each fiscal year. In the event that costs for Governor-declared emergencies or the Governor’s call of the Kentucky National Guard for emergencies or exigent situations exceed $4,500,000 annually, the costs shall be deemed necessary government expenses and shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). (2) Disaster or Emergency Aid Funds: There is appropriated from the General Fund the necessary funds, subject to the conditions and procedures in this Act, which are required to match federal aid for which the state would be eligible in the event of a presidentially declared disaster or emergency. These necessary funds shall be made available from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). (3) Residential Youth-at-Risk Program: Included in the above General Fund appropriation is $335,000 in each fiscal year to support the Bluegrass Challenge Academy, and $335,000 in each fiscal year to support the Appalachian Youth Challenge Academy. (4) Military Burial Honor Guard: Included in the above General Fund appropriation is $50,000 in each fiscal year for Military Burial Honor Guard duties. (5) Military Family Assistance Trust Fund: Included in the above General Fund appropriation is $100,000 in each fiscal year for the Military Family Assistance Trust Fund to provide emergency financial assistance to Kentucky's military families. (6) Debt Service: Included in the above General Fund appropriation is $154,000 in fiscal year 2022-2023 and $308,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (7) Restricted Funds Transfer: Notwithstanding any statute to the contrary, $9,000,000 in Restricted Funds shall be transferred in fiscal year 2022-2023 from the West Kentucky State Aid Funding for Emergencies (SAFE) Fund administered by the Department of Military Affairs, Division of Emergency Management, to the University of Kentucky to support disaster recovery and relief efforts at the Grain and Forage Center of Excellence located in Princeton. CHAPTER 199 Legislative Research Commission PDF Version 5 (8) Bluegrass Station: Included in the above Restricted Funds appropriation is $500,000 in fiscal year 2022-2023 to continue preliminary work on the Bluegrass Station Industrial Airport and Airpark project. The Department of Military Affairs shall provide a report to the Interim Joint Committee on Appropriations and Revenue by November 1, 2022. 7. COMMISSION ON HUMAN RIGHTS 2021-22 2022-23 2023-24 General Fund 71,900 1,953,500 1,971,900 Restricted Funds -0- 10,000 10,000 Federal Funds -0- 445,000 445,000 TOTAL 71,900 2,408,500 2,426,900 8. COMMISSION ON WOMEN (1) Redistribution of Resources: Notwithstanding KRS 12.020, 12.023, 14.260, 15A.190, 214.554, and 344.510 to 344.530, no General Fund appropriation is provided for the Commission on Women in order to provide additional funding for Domestic Violence Shelters, Rape Crisis Centers, and Children's Advocacy Centers. 9. DEPARTMENT FOR LOCAL GOVERNMENT 2021-22 2022-23 2023-24 General Fund 215,500 120,619,100 83,969,800 Restricted Funds -0- 1,393,400 1,394,500 Federal Funds 36,300 223,845,000 61,833,600 TOTAL 251,800 345,857,500 147,197,900 (1) Area Development District Funding: Included in the above General Fund appropriation is $3,984,000 in each fiscal year for the Joint Funding Administration Program in support of the area development districts. (2) Mary Kendall Homes and Gateway Juvenile Diversion: Included in the above General Fund appropriation is $257,800 in each fiscal year for the support of the Mary Kendall Homes and $257,800 in each fiscal year for the support of Gateway Juvenile Diversion. Included in the above General Fund appropriation is an additional one-time allocation of $125,000 in each fiscal year to support each program at $320,300 annually. (3) Allocation of Area Development District Funding: The Department for Local Government shall allocate area development district funding appropriated to the Joint Funding Administration Program to the area development districts in accordance with the following formula: (a) Seventy percent of the total appropriation shall be allocated equally among all area development districts; (b) Twenty percent of the total appropriation shall be allocated based upon each area development district's proportionate share of total state population, as identified by the most recently completed United States Census; and (c) Ten percent of the total appropriation shall be allocated based upon each area development district's proportionate share of total incorporated cities and counties, as identified by the records of the Kentucky Secretary of State's Land Office at the time of the allocation. The Department for Local Government shall, upon the unanimous written direction of all area development districts, reduce the allocation based upon proportionate share of total incorporated cities and counties and instead allocate those funds to provide additional nonfederal dollars to area development districts for the purpose of maximizing federal awards. (4) County Clerks Grants for Recorded Instruments: Included in the above General Fund appropriation is $25,000,000 in fiscal year 2023-2024 for grants to county clerks for the acquisition and implementation of software and services to establish electronic capability for recorded instruments with the condition that the procurement by county clerks is from a vendor which has been qualified through a statewide procurement process by the Finance and Administration Cabinet. The statewide procurement process shall require unified data access. ACTS OF THE GENERAL ASSEMBLY 6 (5) County Clerks Election Equipment Grants: Included in the above General Fund appropriation is $12,500,000 in each fiscal year for grants to county clerks to purchase election equipment approved by the State Board of Elections. (6) Debt Service: Included in the above General Fund appropriation is $217,500 in fiscal year 2022-2023 and $652,500 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (7) 4-H Storm Shelters: Included in the above General Fund appropriation is $1,000,000 in fiscal year 2022-2023 to meet the required 25 percent match for FEMA funds for storm shelters for three 4-H camps located in West Kentucky, Lake Cumberland, and North Central. (8) Appalachian Regional Commission Matching Funds: Included in the above General Fund appropriation is $250,000 in each fiscal year for Area Development Districts to match increased Appalachian Regional Commission grants. (9) Delta Regional Authority Matching Funds: Included in the above General Fund appropriation is $250,000 in each fiscal year for Area Development Districts to match increased Delta Regional Authority grants. (10) Jail Arraignment Equipment Grants: Included in the above General Fund appropriation is a one-time allocation of $15,000,000 in fiscal year 2022-2023 for jail arraignment equipment grants. The Department for Local Government shall coordinate with the Kentucky Jailer's Association to implement a statewide video arraignment system within county jails that is compatible with technology used by the Administrative Office of the Courts. (11) Community Development Projects: Included in the above General Fund appropriation are the following one-time allocations for the 2022-2024 fiscal biennium: (a) $3,500,000 in each fiscal year to the Boone's Ridge Appalachian Wildlife Foundation for **[construction of]** Boone's Ridge in Bell County; (b) $15,000,000 in each fiscal year to the Todd County Fiscal Court for the natural gas pipeline project; (c) $200,000 in fiscal year 2022-2023 to the United Methodist Mountain Mission to support operations; (d) $400,000 in each fiscal year to the Kentucky Pilots Association Education Foundation; (e) $2,000,000 in fiscal year 2022-2023 to the Paducah Symphony; (f) $4,300,000 in fiscal year 2022-2023 to the Louisville Orchestra; (g) $100,000 in fiscal year 2022-2023 to the Hickman County Fiscal Court for the Civil War Days; (h) $2,500,000 in fiscal year 2022-2023 to the Paintsville High School STEM Program; (i) $10,000,000 in each fiscal year to the Lincoln County Fiscal Court for the natural gas pipeline project; (j) $200,000 in each fiscal year to the Backroads of Appalachia in Harlan, Kentucky, to support economic development; (k) $1,500,000 in each fiscal year to the Russell County Regional Agribusiness Training Facility; (l) $750,000 in fiscal year 2022-2023 to the Garrard County Fiscal Court for the Garrard County Emergency Medical Services and Crescent Spring Fire Department; (m) $500,000 in fiscal year 2023-2024 to the Fern Creek Community Center in Louisville, Kentucky; (n) $750,000 in fiscal year 2023-2024 to the Hart County Chamber of Commerce; (o) $300,000 in fiscal year 2023-2024 to the City of Greensburg for beautification projects; (p) $20,000 in fiscal year 2022-2023 to the City of Wilmore for the Downtown Greenstage; (q) $6,000 in fiscal year 2022-2023 to the Jessamine County Fiscal Court for the High Bridge Firehouse; (r) $50,000 in fiscal year 2022-2023 to the Jessamine County Fiscal Court for land acquisition at the High Bridge boat ramp; (s) $1,400,000 in fiscal year 2022-2023 to the city of Williamsburg for renovation and expansion of the Kentucky Splash Waterpark and Campground; (t) $10,000,000 in fiscal year 2022-2023 to the Louisville Zoo for construction of Kentucky trails habitat; CHAPTER 199 Legislative Research Commission PDF Version 7 (u) $2,500,000 in fiscal year 2022-2023 to the City of Corbin for the Corbin Arena and Corbin Center; (v) $1,000,000 in fiscal year 2022-2023 to the City of Barbourville for renovations to the Barbourville City Hall; (w) $1,250,000 in fiscal year 2022-2023 to the Jackson County Fiscal Court for a new building for the Jackson County Emergency Medical Services; (x) $400,000 in fiscal year 2022-2023 to the KCEOC Community Action Partnership for a vocational and technical training facility; (y) $750,000 in fiscal year 2022-2023 to the City of Booneville for a city revitalization project; (z) $4,250,000 in fiscal year 2022-2023 to the City of Manchester Tourism Commission for various land acquisitions, renovations, and upgrades; (aa) $500,000 in fiscal year 2022-2023 to the Scott United Ministries A.M.E.N. House for acquisition or construction of a new building; (ab) $250,000 in fiscal year 2022-2023 to the Monroe County Fiscal Court to allow the Monroe County Medical Center to begin offering emergency medical services and paramedic training; (ac) $600,000 in fiscal year 2022-2023 to the Housing Authority of Bowling Green to create a small business incubator for low income, minority, and women-owned businesses in collaboration with the city of Bowling Green; (ad) $1,000,000 in fiscal year 2022-2023 to the City of Somerset Parks and Recreation for upgrades to youth sports facilities; (ae) $3,000,000 in fiscal year 2022-2023 to the Christian County Board of Education for the Fort Campbell Industrial Training Partnership; (af) $3,000,000 in fiscal year 2022-2023 to the Barren County Family YMCA Foundation for a swimming pool facility, equipment, and HVAC and building repair; (ag) $1,000,000 in fiscal year 2022-2023 to the Green County Fiscal Court for industrial park site development; (ah) $1,000,000 in fiscal year 2022-2023 to the Kentucky Science and Technology Corporation for the VALOR program; (ai) $1,000,000 in fiscal year 2022-2023 to USA Cares to support veterans and their families; (aj) $650,000 in fiscal year 2022-2023 to Bellewood and Brooklawn to support the Avenues to Success pilot program; (ak) $5,000,000 in fiscal year 2022-2023 to the Bell County Fiscal Court to support industrial projects; (al) $1,000,000 in fiscal year 2023-2024 to the Green County Fiscal Court for the American Legion Park Trail Development Project; and (am) $195,000 in fiscal year 2022-2023 to Old Bardstown Village, Inc. for flood damage repairs. 10. LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND 2022-23 2023-24 General Fund 34,857,300 35,214,200 (1) Allocation of the Local Government Economic Assistance Fund: Notwithstanding KRS 42.470(1)(a), 70 percent of moneys in the Local Government Economic Assistance Fund shall be distributed to each coal producing county on the basis of the ratio of coal severed in each respective county to the coal severed statewide. Notwithstanding KRS 42.470(1)(c), no allocation shall be distributed to non-coal producing counties. (2) Coal Haul Road System: Notwithstanding KRS 42.455(2), no funds appropriated to the Local Government Economic Assistance Fund are required to be spent on the coal haul road system. 11. LOCAL GOVERNMENT ECONOMIC DEVELOPMENT FUND 2021-22 2022-23 2023-24 ACTS OF THE GENERAL ASSEMBLY 8 General Fund -0- 37,467,000 39,816,600 Restricted Funds 125,000 125,000 125,000 TOTAL 125,000 37,592,000 39,941,600 (1) Coal Severance Tax Transfers: Notwithstanding KRS 42.450 to 42.495, 70 percent of the severance and processing taxes on coal collected annually, except items described in subsection (2) below, shall be transferred to the Local Government Economic Development Fund. Notwithstanding KRS 42.450 to 42.495, 30 percent of the severance and processing taxes on coal collected annually, except items described in subsection (2) below, shall be transferred to the Local Government Economic Assistance Fund. Transfers to the Local Government Economic Development Fund and the Local Government Economic Assistance Fund shall be made quarterly in July, October, January, and April based upon actual revenues from the prior quarter. (2) Coal Severance Tax Collections Calculations and Transfers: The above appropriations from the General Fund are based on the official estimate presented by the Office of State Budget Director. Notwithstanding KRS 42.450 to 42.495, coal severance tax collections during the 2022-2024 fiscal biennium shall first be allocated to the following programs or purposes on a quarterly basis: (a) Department for Local Government: An annual appropriation of $669,700 in each fiscal year is appropriated as General Fund moneys to the Department for Local Government budget unit for Local Government Economic Development Fund and Local Government Economic Assistance Fund project administration costs; (b) Debt Service: An annual appropriation of 100 percent of the debt service necessary to support bonds authorized in 2003 Ky. Acts ch. 156, 2005 Ky. Acts ch. 173, 2006 Ky. Acts ch. 252, 2008 Ky. Acts ch. 127, and 2010 (1st Extra. Sess.) Ky. Acts ch. 1, in the amount of $20,306,000 in fiscal year 2022-2023 and $19,649,500 in fiscal year 2023-2024 is appropriated for that purpose; (c) Osteopathic Medicine Scholarship Program: Notwithstanding KRS 164.7891(11)(b), no transfers shall be made to the Osteopathic Medicine Scholarship Program within the Kentucky Higher Education Assistance Authority; (d) Pharmacy Scholarships: Notwithstanding KRS 164.7890(11)(c), no transfers shall be made to the Coal County Pharmacy Scholarship Program within the Kentucky Higher Education Assistance Authority; and (e) Kentucky Coal Fields Endowment Authority: Notwithstanding KRS 42.453(3), no transfers shall be made to the Kentucky Coal Field Endowment Authority. (3) Allocation of the Local Government Economic Development Fund: Notwithstanding KRS 42.4592(1), 50 percent of Local Government Economic Development Fund moneys shall be allocated in accordance with KRS 42.4592(1)(a), and 50 percent shall be allocated in accordance with KRS 42.4592(1)(b). (4) Use of the Local Government Economic Development Fund: Notwithstanding KRS 42.450 to 42.495, all funds appropriated to Local Government Economic Development Fund Single-County Accounts shall be allocated to projects with the concurrence of the respective county judge/executive, state senator(s), and state representative(s) of each county. If concurrence is not achieved, the fiscal court of each county may apply for grants through the Department for Local Government pursuant to KRS 42.4588. (5) Clay County Historical Society: Notwithstanding KRS 42.453, $25,000 in Restricted Funds shall be transferred in fiscal year 2021-2022 and in each year of the 2022-2024 fiscal biennium from the Kentucky Coal Fields Endowment Fund to the Clay County Historical Society. (6) Clay County Eastern Kentucky University Scholarships: Notwithstanding KRS 42.453, $100,000 in Restricted Funds shall be transferred in fiscal year 2021-2022 and in each year of the 2022-2024 fiscal biennium from the Kentucky Coal Fields Endowment Fund to Eastern Kentucky University for scholarships. 12. AREA DEVELOPMENT FUND 2022-23 2023-24 (1) Area Development Fund: Notwithstanding KRS 42.345 to 42.370 and 48.185, or any statute to the contrary, no funding is provided for the Area Development Fund. (2) Area Development District Flexibility: Notwithstanding KRS 42.350(2) and provided that sufficient funds are maintained in the Joint Funding Agreement program to meet the match requirements for the Economic Development Administration grants, Community Development Block Grants, Appalachian Regional Commission grants, or any federal program where the Joint Funding Agreement funds are utilized to meet nonfederal match CHAPTER 199 Legislative Research Commission PDF Version 9 requirements, an area development district with authorization from its Board of Directors may request approval to transfer funding between the Area Development Fund and the Joint Funding Agreement Program from the Commissioner of the Department for Local Government. 13. REGIONAL DEVELOPMENT AGENCY ASSISTANCE FUND 2022-23 2023-24 Restricted Funds 6,000,000 6,000,000 14. EXECUTIVE BRANCH ETHICS COMMISSION 2021-22 2022-23 2023-24 General Fund 36,100 618,900 624,600 Restricted Funds -0- 420,000 420,000 TOTAL 36,100 1,038,900 1,044,600 (1) Use of Restricted Funds: All penalties collected or received by the Executive Branch Ethics Commission shall be deposited in the State Treasury and credited to a trust and agency fund account to the credit of the Commission to be used by the Commission for the cost of conducting administrative hearings pursuant to KRS Chapter 13B. Notwithstanding KRS 45.229, these funds shall not lapse and shall carry forward. 15. SECRETARY OF STATE 2021-22 2022-23 2023-24 Restricted Funds 145,800 6,410,200 6,434,600 TOTAL 145,800 6,410,200 6,434,600 (1) Use of Restricted Funds: Notwithstanding KRS 14.140(1) and (3), the above Restricted Funds may be used for the continuation of current activities within the Office of the Secretary of State. (2) Salary Increment: Notwithstanding KRS 64.480(2), the increment provided on the base salary of the Secretary of State shall be the same as that provided for eligible state employees in Part IV of this Act. 16. BOARD OF ELECTIONS 2021-22 2022-23 2023-24 General Fund 135,200 6,971,000 6,361,000 Restricted Funds 51,900 246,000 148,200 Federal Funds -0- 1,829,800 1,829,800 TOTAL 187,100 9,046,800 8,339,000 (1) Cost of Elections: Costs associated with special elections, KRS 117.345(2) costs associated with additional precincts with a voting machine, KRS 117.343 costs for additional registered voters, and KRS 116.145 costs for additional new registered voters shall be deemed a necessary government expense and shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). Any reimbursements authorized as a necessary government expense according to the above provisions shall be at the same rates as those established by the State Board of Elections. (2) List Maintenance: Included in the above General Fund appropriation is $250,000 in each fiscal year for list maintenance of Kentucky's voter rolls by the State Board of Elections. (3) Electronic Poll Book: Included in the above General Fund appropriation is $980,000 in fiscal year 2022-2023 and $662,000 in fiscal year 2023-2024 to develop and administer an electronic poll book system within the State Board of Elections. 17. REGISTRY OF ELECTION FINANCE 2021-22 2022-23 2023-24 General Fund 62,400 1,703,200 1,713,600 ACTS OF THE GENERAL ASSEMBLY 10 TOTAL 62,400 1,703,200 1,713,600 18. ATTORNEY GENERAL 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 150,000 150,000 General Fund 438,500 18,660,800 18,727,200 Restricted Funds 375,400 19,630,900 19,696,700 Federal Funds 142,700 5,874,300 5,896,200 TOTAL 956,600 44,316,000 44,470,100 (1) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of $150,000 of the Tobacco Settlement payments received in each fiscal year is appropriated to the Attorney General for the state’s diligent enforcement of noncompliant nonparticipating manufacturers. (2) Expert Witnesses: In addition to such funds as may be appropriated, the Office of the Attorney General may request from the Finance and Administration Cabinet, as a necessary government expense, such funds as may be necessary for expert witnesses. Upon justification of the request, the Finance and Administration Cabinet shall provide up to $3,000,000 for the 2022-2024 fiscal biennium for this purpose to the Office of the Attorney General from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). Without charge, the Department of Insurance shall provide the Office of the Attorney General any available information to assist in the preparation of a rate hearing pursuant to KRS 304.17A-095. Expenditures under this subsection shall be reported to the Interim Joint Committee on Appropriations and Revenue by August 1 of each year. (3) Annual and Sick Leave Service Credit: Notwithstanding any statutory or regulatory restrictions to the contrary, any former employee of the Unified Prosecutorial System who has been appointed to a permanent full-time position under KRS Chapter 18A shall be credited annual and sick leave based on service credited under the Kentucky Retirement Systems solely for the purpose of computation of sick and annual leave. This provision shall only apply to any new appointment or current employee as of July 1, 1998. (4) Operations of the Office of the Attorney General: Notwithstanding KRS 367.478(2), 367.805(3), and 367.905(5), funds may be expended in support of the operations of the Office of the Attorney General. (5) Purdue Pharma Settlement Funds: In each fiscal year, the Attorney General shall transfer $1,500,000 of any lawfully received settlement funds resulting from Commonwealth of Kentucky, ex rel. v. Purdue Pharma L. P., et al., Civil Action No: 07-CI-01303 to the Justice Administration budget unit for Operation UNITE. (6) Legal Services Contracts: The Office of the Attorney General may present proposals to state agencies specifying legal work that is presently accomplished through personal service contracts that indicate the Office of the Attorney General's capacity to perform the work at a lesser cost. State agencies may agree to make arrangements with the Office of the Attorney General to perform the legal work and compensate the Office of the Attorney General for the legal services. (7) Civil Action Representation: To ensure adequate representation of the interest of the Commonwealth and to protect the financial condition of the Kentucky Retirement Systems, it has been determined that it is necessary to allow the Attorney General appropriate authority to engage private lawyers as co-counsel in Civil Action No. 17- CI-01348. Due to the highly complex and specialized nature of that litigation, KRS Chapter 45A, et seq. would prevent the Attorney General from engaging counsel of his choice. Accordingly, to protect the interest of the Commonwealth, and notwithstanding the requirements of KRS Chapter 45A, et seq., which are hereby waived in respect to the Attorney General retaining private lawyers to prosecute Civil Action No. 17-CI-01348, the Attorney General is vested with the authority to hire and pay counsel of his choice on any contractual basis the Attorney General deems advisable. (8) Additional Personnel: Included in the above General Fund appropriation is $2,855,000 in each fiscal year to support additional personnel. (9) Regional Offices: Included in the above General Fund appropriation is $200,000 in each fiscal year to establish regional offices. **[(10) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $18,000 in each fiscal year for each participant for training incentive payments.]** CHAPTER 199 Legislative Research Commission PDF Version 11 (11) Electronic Crimes Laboratories: (a) The Attorney General and the Commissioner of the Kentucky State Police shall work collaboratively to identify a pathway for consolidation of the Commonwealth’s electronic crimes laboratories. (b) The Attorney General and the Commissioner of the Kentucky State Police shall work collaboratively to develop a report of all cases at the Commonwealth’s electronic crimes laboratories and shall submit this report to the Interim Joint Committee on Appropriations and Revenue by December 1, 2022. (12) Salary Increment: Notwithstanding KRS 64.480(2), the increment provided on the base salary of the Attorney General shall be the same as that provided for eligible state employees in Part IV of this Act. 19. UNIFIED PROSECUTORIAL SYSTEM (1) Prosecutors Advisory Council Administrative Functions: The Prosecutors Advisory Council shall approve compensation for employees of the Unified Prosecutorial System subject to the appropriations in this Act. a. Commonwealth's Attorneys 2021-22 2022-23 2023-24 General Fund 2,541,100 69,532,100 69,940,100 Restricted Funds 138,800 6,279,300 6,351,600 Federal Funds 31,600 935,400 957,400 TOTAL 2,711,500 76,746,800 77,249,100 (1) Rocket Docket Program: Included in the above General Fund appropriation is $1,399,600 in fiscal year 2022-2023 and $1,416,700 in fiscal year 2023-2024 to support the Rocket Docket Program. (2) Additional Personnel: Included in the above General Fund appropriation is $2,410,300 in fiscal year 2022-2023 and $2,462,200 in fiscal year 2023-2024 for additional personnel for the Commonwealth's Attorneys. (3) Full-Time Commonwealth's Attorneys: Included in the above General Fund appropriation is $643,200 in fiscal year 2022-2023 and $547,100 in fiscal year 2023-2024 for the conversion of four part-time Commonwealth's Attorneys to full-time status. Pursuant to KRS 15.757(2), a circuit which has been authorized to have a full-time Commonwealth's attorney shall not revert to part-time status for that position. (4) Salary Increment: Notwithstanding KRS 15.755, the increment provided on the base salary of the Commonwealth's Attorneys shall be the same as that provided for eligible state employees in Part IV of this Act. b. County Attorneys 2021-22 2022-23 2023-24 General Fund 2,442,300 64,528,600 65,134,300 Restricted Funds 11,200 963,300 963,300 Federal Funds 47,300 1,127,800 1,156,200 TOTAL 2,500,800 66,619,700 67,253,800 (1) Rocket Docket Program: Included in the above General Fund appropriation is $549,800 in each fiscal year to support the Rocket Docket Program. (2) County Attorney Retirement Costs: Pursuant to KRS 61.5991, included in the above General Fund appropriation is $1,930,200 in each fiscal year for each County Attorney's Office's fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site. (3) Additional Positions: Included in the above General Fund appropriation is $2,945,300 in fiscal year 2022-2023 and $3,011,900 in fiscal year 2023-2024 for additional positions for County Attorneys. (4) Expert Witnesses: Included in the above General Fund appropriation is $75,000 in each fiscal year for costs associated with Expert Witnesses in cases involving juvenile defendants. (5) Salary Increment: Notwithstanding KRS 15.765, the increment provided on the base salary of the County Attorneys shall be the same as that provided for eligible state employees in Part IV of this Act. ACTS OF THE GENERAL ASSEMBLY 12 TOTAL - UNIFIED PROSECUTORIAL SYSTEM 2021-22 2022-23 2023-24 General Fund 4,983,400 134,060,700 135,074,400 Restricted Funds 150,000 7,242,600 7,314,900 Federal Funds 78,900 2,063,200 2,113,600 TOTAL 5,212,300 143,366,500 144,502,900 20. TREASURY 2021-22 2022-23 2023-24 General Fund 115,400 3,503,700 3,520,000 Restricted Funds 31,500 1,907,100 1,916,100 Federal Funds 15,900 1,203,600 1,206,500 TOTAL 162,800 6,614,400 6,642,600 (1) Unclaimed Property Fund: Included in the above Restricted Funds appropriation is $1,907,100 in fiscal year 2022-2023 and $1,916,100 in fiscal year 2023-2024 from the Unclaimed Property Fund to provide funding for services performed by the Unclaimed Property Division of the Department of the Treasury. (2) Additional Personnel: Included in the above General Fund appropriation is $355,300 in each fiscal year to support three additional positions, including a Division Director, a Special Assistant, and a Systems Technician Specialist. (3) Salary Increment: Notwithstanding KRS 64.480(2), the increment provided on the base salary of the State Treasurer shall be the same as that provided for eligible state employees in Part IV of this Act. 21. AGRICULTURE 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 41,718,600 41,712,000 General Fund 637,400 20,176,000 20,390,900 Restricted Funds 218,500 12,661,400 12,660,700 Federal Funds 95,100 12,000,700 12,000,400 TOTAL 951,000 86,556,700 86,764,000 (1) Use of Restricted Funds: Notwithstanding KRS 217.570 and 217B.580, funds may be expended in support of the operations of the Department of Agriculture. (2) Farms to Food Banks: Included in the above General Fund (Tobacco) appropriation is $600,000 in each fiscal year to support the Farms to Food Banks Program. The use of the moneys provided by this appropriation shall be restricted to purchases of Kentucky-grown produce from Kentucky farmers who participate in the Farms to Food Banks Program. (3) County Fair Grants: Included in the above General Fund appropriation is $455,000 in each fiscal year to support capital improvement grants to the Local Agricultural Fair Aid Program. (4) Kentucky Grape and Wine Council: Notwithstanding KRS 260.175(2), no General Fund is provided for the Kentucky Small Farm Wineries Support Fund for use by the Kentucky Grape and Wine Council. (5) Counties Account: Notwithstanding KRS 248.703(1), included in the above General Fund (Tobacco) appropriation is $14,478,000 in each fiscal year for the counties account as specified in KRS 248.703(1)(a). (6) State Account: Notwithstanding KRS 248.703(1), included in the above General Fund (Tobacco) appropriation is $26,140,600 in fiscal year 2022-2023 and $26,134,000 in fiscal year 2023-2024 for the state account as specified in KRS 248.703(1)(b). (7) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), and from the allocation provided therein, counties that are allocated in excess of $20,000 annually may provide up to four percent of the CHAPTER 199 Legislative Research Commission PDF Version 13 individual county allocation, not to exceed $15,000 annually, to the county council in that county for administrative costs. (8) Kentucky Rural Mental Health, Suicide Prevention, and Farm Safety Program: Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal year to support the Kentucky Rural Mental Health, Suicide Prevention, and Farm Safety Program known as the Raising Hope Initiative. The Department for Behavioral Health, Developmental and Intellectual Disabilities shall coordinate with the Kentucky Department of Agriculture, the University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, and other entities to enhance awareness of the National Suicide Prevention Lifeline (988) in rural communities in Kentucky and to improve access to information on mental health issues and available treatment services. The Department for Behavioral Health, Developmental and Intellectual Disabilities shall provide cultural competency training to staff to address the unique mental health challenges affecting the state’s rural communities. The Department for Behavioral Health, Developmental and Intellectual Disabilities shall also provide outreach, treatment, and other necessary services to improve the mental health outcomes of rural communities in Kentucky. The Department for Behavioral Health, Developmental and Intellectual Disabilities, in conjunction with the Kentucky Department of Agriculture and the University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, shall apply for Federal Funds as provided by the Agriculture Improvement Act of 2018, 7 U.S.C. sec. 5936, to supplement the General Fund (Tobacco) appropriation provided above. The Department of Agriculture may utilize up to $50,000 in each fiscal year for program administration purposes. The Department of Agriculture shall coordinate with the Raising Hope Initiative partners to take custody of and maintain any intellectual property assets that were created or developed by any state agency in connection with the Raising Hope Initiative. (9) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $4,300 in each fiscal year for each participant for training incentive payments. (10) Salary Increment: Notwithstanding KRS 64.480(2), the increment provided on the base salary of the Commissioner of Agriculture shall be the same as that provided for eligible state employees in Part IV of this Act. 22. AUDITOR OF PUBLIC ACCOUNTS 2021-22 2022-23 2023-24 General Fund 689,100 11,608,700 11,335,300 Restricted Funds -0- 10,920,400 10,920,000 TOTAL 689,100 22,529,100 22,255,300 (1) Audit Services Contracts: Notwithstanding KRS 45.149, no state agency shall enter into any contract with a nongovernmental entity for audit services unless the Auditor of Public Accounts has declined in writing to perform the audit or has failed to respond within 30 days of receipt of a written request for such services. The agency’s request for audit services shall include a comprehensive statement of the scope and nature of the proposed audit. (2) Kentucky State University Special Examination: Included in the above General Fund appropriation is $50,000 in fiscal year 2021-2022 and $150,000 in fiscal year 2022-2023 to provide funds for a special examination of Kentucky State University. (3) Financial Audit Receipts: The Auditor of Public Accounts shall provide a listing of fee receipts for all audits and special examinations, itemized by type, agency, or unit of government, as well as billing methodology to the Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. (4) Salary Increment: Notwithstanding KRS 64.480(2), the increment provided on the base salary of the Auditor of Public Accounts shall be the same as that provided for eligible state employees in Part IV of this Act. (5) Outlier Audit Assistance Program: Included in the above General Fund appropriation is $500,000 in fiscal year 2022-2023 and $250,000 in fiscal year 2023-2024 to support the establishment of the Outlier Audit Assistance Program. Beginning with fiscal year 2018-2019, the Auditor of Public Accounts shall calculate the annual average cost of audits conducted pursuant to KRS 43.070(1)(a)2. by audit type. Beginning with audits billed during fiscal year 2019-2020 or thereafter, any such audit with a cost exceeding the threshold of 150 percent of the average cost for its type in the preceding fiscal year shall be deemed an outlier audit. If a county has paid the cost of the outlier audit up to the amount of the threshold set out in this subsection, the county shall be eligible for a credit from the Outlier Audit Assistance Program for audit costs that exceed the threshold. For every audit qualifying for disbursement, the auditor shall provide a detailed report for the reason for the outlier expense to the Interim Joint ACTS OF THE GENERAL ASSEMBLY 14 Committee on Appropriations and Revenue by August 1 of each fiscal year. Notwithstanding KRS 45.229, these funds shall not lapse and shall carry forward. (6) Lost Revenue Replacement: Included in the above General Fund appropriation is $2,250,000 in each fiscal year to replace lost revenue related to audit billings for county officials. Notwithstanding KRS 43.070(3), during the 2022-2024 fiscal biennium, counties shall bear one-half of the actual expense of audits conducted pursuant to KRS 43.070(1)(a)2. and (2)(a). 23. PERSONNEL BOARD 2021-22 2022-23 2023-24 Restricted Funds 50,000 910,000 914,200 24. KENTUCKY PUBLIC PENSIONS AUTHORITY 2021-22 2022-23 2023-24 General Fund 215,000,000 135,000,000 135,000,000 Restricted Funds 1,302,500 50,184,500 50,440,800 TOTAL 216,302,500 185,184,500 185,440,800 (1) State Police Retirement System Pension Fund: (a) Included in the above General Fund appropriation is $215,000,000 in fiscal year 2021-2022 to be applied to the unfunded pension liability of the State Police Retirement System pension fund and recognized as part of the 2021 actuarial valuation. (b) Notwithstanding KRS 61.565(2)(b), the Kentucky Retirement Systems board of trustees shall amend the June 30, 2021, actuarial valuation to include the fiscal year 2021-2022 appropriation made in paragraph (a) of this subsection and report revisions, including employer contribution rates, to the Legislative Research Commission no later than June 1, 2022. (c) Notwithstanding KRS 61.565 and 61.702, the employer contribution for members of the State Police Retirement System shall conform to Part IV, Section 5. of this Act. (2) Kentucky Employees Retirement System Nonhazardous Pension Fund: Included in the above General Fund appropriation is $135,000,000 in each fiscal year to be applied to the unfunded pension liability of the Kentucky Employees Retirement System Nonhazardous pension fund. 25. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS a. Accountancy 2021-22 2022-23 2023-24 Restricted Funds 20,600 690,400 694,200 b. Certification of Alcohol and Drug Counselors 2022-23 2023-24 Restricted Funds 210,200 210,200 c. Applied Behavior Analysis Licensing 2022-23 2023-24 Restricted Funds 70,600 70,600 d. Architects 2021-22 2022-23 2023-24 Restricted Funds 14,000 456,500 458,900 e. Certification for Professional Art Therapists 2022-23 2023-24 Restricted Funds 11,200 11,200 f. Barbering CHAPTER 199 Legislative Research Commission PDF Version 15 2021-22 2022-23 2023-24 Restricted Funds 15,200 477,600 480,200 g. Chiropractic Examiners 2022-23 2023-24 Restricted Funds 300,000 300,000 h. Dentistry 2021-22 2022-23 2023-24 Restricted Funds 24,100 966,100 971,700 i. Licensed Diabetes Educators 2022-23 2023-24 Restricted Funds 29,300 29,300 j. Licensure and Certification for Dietitians and Nutritionists 2022-23 2023-24 Restricted Funds 93,900 93,900 k. Embalmers and Funeral Directors 2021-22 2022-23 2023-24 Restricted Funds 18,200 514,100 518,000 l. Licensure for Professional Engineers and Land Surveyors 2021-22 2022-23 2023-24 Restricted Funds 51,400 1,882,700 1,968,100 m. Certification of Fee-Based Pastoral Counselors 2022-23 2023-24 Restricted Funds 3,600 3,600 n. Registration for Professional Geologists 2022-23 2023-24 Restricted Funds 109,000 109,000 o. Hairdressers and Cosmetologists 2021-22 2022-23 2023-24 Restricted Funds 60,100 2,017,300 2,031,500 p. Specialists in Hearing Instruments 2022-23 2023-24 Restricted Funds 78,000 78,000 q. Interpreters for the Deaf and Hard of Hearing 2022-23 2023-24 Restricted Funds 49,200 49,200 r. Examiners and Registration of Landscape Architects 2021-22 2022-23 2023-24 Restricted Funds 2,400 82,800 83,500 ACTS OF THE GENERAL ASSEMBLY 16 s. Licensure of Marriage and Family Therapists 2022-23 2023-24 Restricted Funds 133,600 133,600 t. Licensure for Massage Therapy 2022-23 2023-24 Restricted Funds 150,500 150,500 u. Medical Imaging and Radiation Therapy 2021-22 2022-23 2023-24 Restricted Funds 11,300 466,700 480,700 v. Medical Licensure 2021-22 2022-23 2023-24 Restricted Funds 91,600 3,714,100 3,713,300 w. Nursing 2021-22 2022-23 2023-24 Restricted Funds 284,900 9,265,000 9,312,500 x. Licensure for Nursing Home Administrators 2022-23 2023-24 Restricted Funds 101,100 101,100 y. Licensure for Occupational Therapy 2022-23 2023-24 Restricted Funds 211,600 211,600 z. Ophthalmic Dispensers 2022-23 2023-24 Restricted Funds 71,400 71,400 aa. Optometric Examiners 2021-22 2022-23 2023-24 Restricted Funds 14,000 247,600 248,400 ab. Pharmacy 2021-22 2022-23 2023-24 Restricted Funds 98,800 2,894,700 2,907,900 ac. Physical Therapy 2021-22 2022-23 2023-24 Restricted Funds 17,900 694,700 698,100 ad. Podiatry 2022-23 2023-24 Restricted Funds 46,500 46,500 ae. Private Investigators 2022-23 2023-24 Restricted Funds 113,700 113,700 CHAPTER 199 Legislative Research Commission PDF Version 17 af. Licensed Professional Counselors 2022-23 2023-24 Restricted Funds 390,800 390,800 ag. Prosthetics, Orthotics, and Pedorthics 2022-23 2023-24 Restricted Funds 46,200 46,200 ah. Examiners of Psychology 2022-23 2023-24 Restricted Funds 306,400 306,400 ai. Respiratory Care 2021-22 2022-23 2023-24 Restricted Funds 8,700 258,200 260,000 aj. Social Work 2021-22 2022-23 2023-24 Restricted Funds 86,300 374,000 375,000 ak. Speech-Language Pathology and Audiology 2022-23 2023-24 Restricted Funds 222,900 222,900 al. Veterinary Examiners 2022-23 2023-24 Restricted Funds 525,000 525,000 TOTAL - OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS 2021-22 2022-23 2023-24 Restricted Funds 819,500 28,277,200 28,476,700 26. KENTUCKY RIVER AUTHORITY 2021-22 2022-23 2023-24 General Fund 12,200 307,900 311,400 Restricted Funds 2,917,900 11,791,600 6,196,500 TOTAL 2,930,100 12,099,500 6,507,900 27. SCHOOL FACILITIES CONSTRUCTION COMMISSION 2021-22 2022-23 2023-24 General Fund 13,300 125,661,200 127,169,800 TOTAL 13,300 125,661,200 127,169,800 (1) Debt Service: Included in the above General Fund appropriation is $1,632,400 in fiscal year 2022-2023 and $3,672,900 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (2) Additional Offers of Assistance: Notwithstanding KRS 157.611 to 157.665, the School Facilities Construction Commission is authorized to make an additional $85,000,000 in offers of assistance during the 2022- 2024 fiscal biennium in anticipation of debt service availability during the 2024-2026 fiscal biennium. No bonded indebtedness based on the above amount is to be incurred during the 2022-2024 fiscal biennium. ACTS OF THE GENERAL ASSEMBLY 18 (3) Special Offers of Assistance - 2022-2023: Notwithstanding KRS 157.611 to 157.665, the School Facilities Construction Commission shall make offers of assistance in the specified amounts to the following local school districts in fiscal year 2022-2023: (a) $7,146,500 to Bath County Schools for Bath County Middle School; (b) $12,726,200 to Bellevue Independent Schools for Grandview Elementary School; (c) $11,477,300 to Boyd County Schools for Cannonsburg Elementary School; (d) $14,659,900 to Breckinridge County Schools for Breckinridge County Middle School; (e) $9,073,900 to Campbell County Schools for Grants Lick Elementary School; (f) $12,300,000 to Campbellsville Independent Schools for Campbellsville Middle School; (g) $27,375,000 to Carter County Schools for East Carter High School; (h) $13,163,100 to Cumberland County Schools for Cumberland County Elementary School; (i) $10,975,500 to Floyd County Schools for Duff-Allen Central Elementary School; (j) $7,283,900 to Grant County Schools for Dry Ridge Elementary School; (k) $10,853,000 to Jackson County Schools for Jackson County Middle School; (l) $23,010,000 to Ludlow Independent Schools for Ludlow High School; (m) $17,475,000 to Martin County Schools for Inez Elementary School; (n) $10,686,200 to Mayfield Independent Schools for Mayfield High School; and (o) $8,131,300 to Pendleton County Schools for Phillip Sharp Middle School. These schools are A1 schools, are ranked as a Priority 1 or 2 on the local school district's facility plan, and have levied a ten-cent equivalent tax dedicated to capital improvements. No local school districts receiving offers of assistance under this Act shall be eligible to receive additional offers of assistance until the 2026-2028 fiscal biennium. (4) Local Area Vocational Education Center Renovation Projects – 2022-2023: Notwithstanding KRS 157.611 to 157.665, the School Facilities Construction Commission shall make awards to support renovation costs from the Local Area Vocational Education Center Pool in the specified amounts to the following local school districts subject to a ten percent needs-based local match in fiscal year 2022-2023: (a) $5,154,300 to Bath County Schools; (b) $4,763,200 to Boone County Schools; (c) $8,332,300 to Bowling Green Independent Schools; (d) $10,000,000 to Boyd County Schools; (e) $10,000,000 to Carter County Schools; (f) $4,925,000 to Covington Independent Schools; (g) $10,000,000 to Edmonson County Schools; (h) $9,569,200 to Fleming County Schools; (i) $2,734,300 to Grant County Schools; (j) $10,000,000 to Grayson County Schools; (k) $6,738,200 to Green County Schools; (l) $2,032,200 to Hardin County Schools; (m) $3,983,600 to Henderson County Schools; (n) $6,811,000 to Jefferson County Schools; (o) $10,000,000 to Lewis County Schools; (p) $5,687,000 to Livingston County Schools; CHAPTER 199 Legislative Research Commission PDF Version 19 (q) $9,590,200 to Marshall County Schools; (r) $3,888,400 to McCreary County Schools; (s) $10,000,000 to Nelson County Schools; (t) $2,145,300 to Newport Independent Schools; (u) $4,033,400 to Simpson County Schools; (v) $6,662,700 to Taylor County Schools; and (w) $8,582,500 to Union County Schools. (5) Local Area Vocational Education Center Renovation Projects Lapse and Carry Forward of General Fund Appropriation Balance: Notwithstanding KRS 45.229, the General Fund appropriation balance for Local Area Vocational Education Center Renovation Projects for fiscal year 2021-2022 shall not lapse and shall carry forward. 28. TEACHERS' RETIREMENT SYSTEM 2021-22 2022-23 2023-24 General Fund 479,242,300 761,425,500 767,731,100 Restricted Funds 503,100 18,553,300 19,330,200 TOTAL 479,745,400 779,978,800 787,061,300 (1) Debt Service: Included in the above General Fund appropriation is $17,365,500 in fiscal year 2022- 2023 for debt service on previously issued bonds. (2) Dependent Subsidy for All Retirees under age 65: Pursuant to KRS 161.675(4), health insurance supplement payments made by the retirement system shall not exceed the amount of the single coverage insurance premium. (3) Retiree Health Insurance: Pursuant to KRS 161.550(2)(b) and notwithstanding any statute to the contrary, included in the above General Fund appropriation is $71,200,000 in fiscal year 2022-2023 and $77,700,000 in fiscal year 2023-2024 to support the state's contribution for the cost of retiree health insurance for members not eligible for Medicare who have retired on or after July 1, 2010. Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall provide health insurance supplement payments towards the cost of the single coverage insurance premium based on age and years of service credit of eligible recipients of a retirement allowance, the cost of which shall be paid from the Medical Insurance Fund. Notwithstanding KRS 161.675, the Teachers' Retirement System Board of Trustees shall authorize eligible recipients of a retirement allowance from the Teachers' Retirement System who are less than age 65 to be included in the state-sponsored health insurance plan that is provided to active teachers and state employees under KRS 18A.225. Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than age 65 who qualify for the maximum health insurance supplement payment for single coverage shall be no more than the sum of (a) the employee contribution paid by active teachers and state employees for a similar plan, and (b) the standard Medicare Part B premium as determined by the Centers for Medicare and Medicaid Services. Notwithstanding KRS 161.675(4)(a), the contribution paid by retirees who are less than age 65 who do not qualify for the maximum health insurance supplement payment for single coverage shall be determined by the same graduated formula used by the Teachers' Retirement System for Plan Year 2022. (4) Medical Insurance Fund Employee Contributions: Notwithstanding KRS 161.540(1), the employee contribution to the Medical Insurance Fund shall not be changed in fiscal year 2022-2023 or fiscal year 2023-2024. (5) Amortized Benefits Payoff: Included in the above General Fund appropriation is $479,242,300 in fiscal year 2021-2022 to pay off the principal balance for past benefit enhancements. Notwithstanding KRS 45.229, any funds in excess of the principal balance shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). (6) Sick Leave Liability Payment: Included in the above General Fund appropriation is $39,325,100 in each fiscal year to support the actuarial cost of sick leave benefits for new retirees. The Teachers' Retirement System shall provide a report on the cost of sick leave to the Public Pension Oversight Board no later than December 1, 2023. (7) Actuarially Determined Employer Contribution: Included in the above General Fund appropriation is $629,415,000 in fiscal year 2022-2023 and $646,456,000 in fiscal year 2023-2024 to provide the full actuarially ACTS OF THE GENERAL ASSEMBLY 20 determined employer contribution. The Teachers' Retirement System shall provide a report on the actuarially determined employer contribution to the Public Pension Oversight Board no later than December 1, 2023. (8) Salary Increment: Notwithstanding Part III, 2. of this Act, unexpended Restricted Funds to administer the salary increment pursuant to Part IV, 2. of this Act shall become available for expenditure in the 2022-2024 fiscal biennium. The Teachers’ Retirement System shall submit a report on the cost to implement the salary increment to the Interim Joint Committee on Appropriations and Revenue no later than August 1, 2022. 29. APPROPRIATIONS NOT OTHERWISE CLASSIFIED 2022-23 2023-24 General Fund 20,526,400 20,526,400 (1) Funding Sources for Appropriations Not Otherwise Classified: Funds required to pay the costs of items included within Appropriations Not Otherwise Classified are appropriated. Any required expenditure over the above amounts is to be paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any available balance in either the Judgments budget unit appropriation or the Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in this Act. The above appropriation is for the payment of Attorney General Expense, Office of Claims and Appeals awards, Guardian Ad Litem, Prior Year Claims, Unredeemed Checks Refunded, Involuntary Commitments - ICF/MR, Frankfort in Lieu of Taxes, Frankfort Cemetery, Police Officer, Firefighter, and National Guard and Reserve Survivor Benefits, Medical Malpractice Liability Insurance Reimbursement, and Blanket Employee Bonds. (2) Repayment of Awards or Judgments: Funds are appropriated from the General Fund for the repayment of awards or judgments made by the Office of Claims and Appeals against departments, boards, commissions, and other agencies funded with appropriations out of the General Fund. However, awards under $5,000 shall be paid from funds available for the operations of the agency. (3) Guardian Ad Litem Fees: Included in the above appropriation is funding for fees to be paid to each guardian ad litem appointed by the court pursuant to KRS 311.732. The fee shall be fixed by the court and shall not exceed $500. (4) Reissuance of Uncashed Checks: Checks written by the State Treasurer and not cashed within the statutory period may be presented to the State Treasurer for reissuance in accordance with KRS 41.370. (5) Police Officer, Firefighter, and Active Duty National Guard and Reserve Survivor Benefits: Funds are appropriated for payment of benefits for survivors of state and local police officers, firefighters, and active duty National Guard and Reserve members in accordance with KRS 61.315 and for the cost of insurance premiums for firefighters as provided in KRS 95A.070. 30. JUDGMENTS (1) Payment of Judgments and Carry Forward of General Fund Appropriation Balance: Notwithstanding KRS 45A.275, the payment of judgments that exceed the above appropriation, as may be rendered against the Commonwealth by courts and orders of the State Personnel Board and, where applicable, shall be subject to KRS Chapter 45 and shall not be deemed a necessary governmental expense. Notwithstanding KRS 45A.270(1), funds required to pay any award or judgment against any department or agency of the state in excess of the above appropriation, shall be paid out of the funds created or collected for the maintenance and operation of such department or agency and otherwise paid pursuant to KRS 45A.270(2). Notwithstanding KRS 45.229, the General Fund appropriation in fiscal year 2021-2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. 31. KENTUCKY COMMUNICATIONS NETWORK AUTHORITY 2021-22 2022-23 2023-24 General Fund 6,188,800 38,784,000 39,634,700 Restricted Funds -0- 10,563,000 10,563,000 TOTAL 6,188,800 49,347,000 50,197,700 (1) Authority to Sell: Notwithstanding KRS 154.15-020, the Kentucky Communications Network Authority shall have the authority to enter into contracts with public and private entities to carry out its duties and responsibilities, which may include the sale of all or portions of the Commonwealth’s open-access broadband network known as KentuckyWired. A contract or other agreement involving the acquisition or disposition of a CHAPTER 199 Legislative Research Commission PDF Version 21 property interest by the Commonwealth shall be signed by the Secretary of the Finance and Administration Cabinet. KRS Chapters 45A and 56 may require the Secretary’s signature on other contracts or agreements. (2) Availability Payments and Contractual Costs: Included in the above General Fund appropriation is $6,097,000 in fiscal year 2021-2022, $4,398,900 in fiscal year 2022-2023, and $5,240,500 in fiscal year 2023-2024 for availability payments and contractual costs. (3) Rate Assessments: Notwithstanding KRS 154.15-020, rate assessments charged to state agencies for access to the KentuckyWired broadband network shall not exceed rates currently charged for broadband services to those state agencies in fiscal year 2019-2020. TOTAL - GENERAL GOVERNMENT 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 41,868,600 41,862,000 General Fund 709,266,200 1,550,686,100 1,513,412,900 Restricted Funds 8,842,700 303,021,500 298,187,400 Federal Funds 7,337,100 676,283,200 208,115,700 TOTAL 725,446,000 2,571,859,400 2,061,578,000 B. ECONOMIC DEVELOPMENT CABINET Budget Unit 1. ECONOMIC DEVELOPMENT 2021-22 2022-23 2023-24 General Fund 50,268,300 285,495,200 30,482,200 Restricted Funds 362,800 3,044,500 3,064,400 Federal Funds -0- 301,000 301,000 TOTAL 50,631,100 288,840,700 33,847,600 (1) Funding for Commercialization and Innovation: Notwithstanding KRS 154.12-278, interest income earned on the balances in the High-Tech Construction/Investment Pool and loan repayments received by the High- Tech Construction/Investment Pool shall be used to support the Office of Entrepreneurship and are appropriated in addition to amounts appropriated above. (2) Lapse and Carry Forward of General Fund Appropriation Balance for Bluegrass State Skills Corporation: Notwithstanding KRS 45.229, the General Fund appropriation balance for Bluegrass State Skills Corporation training grants for fiscal year 2021-2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. The amount available to the Corporation for disbursement in each fiscal year shall be limited to the unexpended training grant allotment balance at the end of each fiscal year combined with the additional training grant allotment amounts in each fiscal year of the 2022-2024 fiscal biennium, less any disbursements. If the required disbursements exceed the Bluegrass State Skills Corporation training grants allotment balance, notwithstanding KRS 154.12-278, Restricted Funds may be expended for training grants. (3) Science and Technology Program: Notwithstanding KRS 164.6011 to 164.6035 and any other statute to the contrary, the Cabinet for Economic Development shall have the authority to carry out the provisions of KRS 164.6013 to 164.6035. (4) Carry Forward of General Fund Appropriation Balance: Notwithstanding KRS 45.229, the General Fund appropriation in fiscal year 2021-2022 and fiscal year 2022-2023 to the Cabinet for Economic Development, Science and Technology Program, shall not lapse and shall carry forward in the Cabinet for Economic Development. (5) Executive Officers' Compensation: Notwithstanding KRS 154.10-050(2), any additional executive officers as described in KRS 154.10-050(2) shall not be paid a salary greater than the salary of the Governor of the Commonwealth. (6) Training Grants: Included in the above General Fund appropriation is $2,500,000 in each fiscal year for the Bluegrass State Skills Corporation to make training grants to support manufacturing-related investments. The ACTS OF THE GENERAL ASSEMBLY 22 Corporation shall utilize these funds for a manufacturer designated by the United States Department of Commerce, United States Census Bureau North American Industry Classification System code of 336111, 336112, 336120, or 336211 that employs at least 10,000 full-time persons at the same facility or at multiple facilities located within the same county to help offset associated costs of retraining its workforce. (7) Rapid Response Grants: Included in the above Restricted Funds appropriation is $258,600 in fiscal year 2021-2022 for the Bluegrass State Skills Corporation Rapid Response training grants. (8) Debt Service: Included in the above General Fund appropriation is $566,000 in fiscal year 2022-2023 and $1,698,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (9) Site Infrastructure Improvement: Included in the above General Fund appropriation is $46,000,000 in fiscal year 2022-2023 to support site infrastructure improvements through the Intermodal Transportation Authority, Inc. for infrastructure critical to water and sewer requirements for Economic Development. (10) Covington Wet Research Lab: Included in the above General Fund appropriation is $15,000,000 in fiscal year 2022-2023 to be distributed to regional economic development authorities to support the construction and fit-out of a wet research lab facility located in the city of Covington. (11) KEDFA Forgivable Loans: Included in the above General Fund appropriation is $16,800,000 in fiscal year 2022-2023 for funding of Kentucky Economic Development Finance Authority forgivable loans ("KEDFA loans") for economic development projects with a minimum investment of $2,000,000,000. Such forgivable loans may be offered as the net present value of and as a substitute for economic incentives offered under the Kentucky Business Investment Program (KRS 154.32), the Kentucky Enterprise Initiative Act (KRS 154.20-200 to 154.20- 216), and the Economic Development Fund Program (KRS 154.12-100). Therefore, if such a loan is offered and awarded, the state shall collect the sales and use taxes, Kentucky income tax, limited liability entity tax, and any payroll withholding tax eligible for a wage assessment that would otherwise be exempted under those incentive programs. The Cabinet for Economic Development shall determine the terms and conditions of the KEDFA loans, monitor the performance of the economic development projects, and secure reasonable collateral. The annual status of any KEDFA loans awarded shall be reported to the Interim Joint Committee on Appropriations and Revenue by November 1 of each year as long as the KEDFA loans are in effect. (12) Kentucky Product Development Initiative: Included in the above General Fund appropriation is $50,000,000 in fiscal year 2021-2022 and $150,000,000 in fiscal year 2022-2023 to support the creation and implementation of the Kentucky Product Development Initiative. The appropriation shall be divided between two funding distribution models as follows: (a) $50,000,000 in fiscal year 2021-2022 and $50,000,000 in fiscal year 2022-2023 to support approved mega-development projects of at least $10,000,000; and (b) $100,000,000 in fiscal year 2022-2023 to support approved development projects which shall be allocated to each county based on population. The county’s allocation shall be determined by each county’s proportion of the state’s population from the 2020 Census with the exception of Jefferson County's share, which shall be discounted by 50 percent. **[The allocation by county shall serve as a funding cap for projects within that county, and no county’s share shall be reallocated unless by express authority of the General Assembly.]** If a county has already utilized mega-development funding from paragraph (a) of this subsection, then no funds shall be distributed from this paragraph. No funding shall be allocated for approved development projects greater than $2,000,000 per county. Notwithstanding KRS 45.229, the General Fund appropriation balances from paragraphs (a) and (b) of this subsection for the Kentucky Product Development Initiative for fiscal year 2021-2022 and fiscal year 2022-2023 shall not lapse and shall carry forward. (13) Kenton County Fiscal Court Site Development and Acquisition: Included in the above General Fund appropriation is a one-time allocation of $13,000,000 in fiscal year 2022-2023 to the Kenton County Fiscal Court for acquisition and site development. (14) Southbank Partners: Included in the above General Fund appropriation is a one-time allocation of $2,500,000 in fiscal year 2022-2023 to Southbank Partners for economic development projects. (15) Waterfront Botanical Gardens: Included in the above General Fund appropriation is a one-time allocation of $1,500,000 in fiscal year 2022-2023 to the Waterfront Botanical Gardens for the construction of a new access road and to mitigate flooding on the property. CHAPTER 199 Legislative Research Commission PDF Version 23 (16) Southeast Kentucky Regional Industrial Authority: Included in the above General Fund appropriation is a one-time allocation of $1,400,000 in fiscal year 2022-2023 to the Southeast Kentucky Regional Industrial Authority for the construction of an access road and utility upgrades making the site Certified Pad Ready. (17) Waterfront Development Corporation: Included in the above General Fund appropriation is a one- time allocation of $10,000,000 in fiscal year 2022-2023 to the Waterfront Development Corporation for the expansion of the Waterfront Park. C. DEPARTMENT OF EDUCATION Budget Units 1. SUPPORT EDUCATION EXCELLENCE IN KENTUCKY (SEEK) PROGRAM 2022-23 2023-24 General Fund 3,205,077,100 3,195,808,600 (1) Common School Fund Earnings: Accumulated earnings for the Common School Fund shall be transferred in each fiscal year to the SEEK Program. (2) Allocation of SEEK Funds: Notwithstanding KRS 157.360(2)(c), the above General Fund appropriation to the base SEEK Program is intended to provide a base guarantee of $4,100 per student in average daily attendance in fiscal year 2022-2023 and $4,200 per student in average daily attendance in fiscal year 2023- 2024, as well as to meet the other requirements of KRS 157.360. Notwithstanding KRS 157.360(2), each district’s base funding level shall be adjusted for the number of students demonstrating limited proficiency in English language skills, multiplied by 0.096. Funds appropriated to the SEEK Program shall be allotted to school districts in accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall not exceed the appropriation for this purpose, except as provided in this Act. The total appropriation for the SEEK Program shall be measured by, or construed as, estimates of the state expenditures required by KRS 157.310 to 157.440. If the required expenditures exceed these estimates, the Secretary of the Finance and Administration Cabinet, upon the written request of the Commissioner of Education and with the approval of the Governor, may increase the appropriation by such amount as may be available and necessary to meet, to the extent possible, the required expenditures under the cited sections of the Kentucky Revised Statutes, but any increase of the total appropriation to the SEEK Program is subject to Part III, General Provisions, of this Act and KRS Chapter 48. If funds appropriated to the SEEK Program are insufficient to provide the amount of money required under KRS 157.310 to 157.440, allotments to local school districts may be reduced in accordance with KRS 157.430. (3) SEEK Lapse: Any unexpended SEEK funds in each fiscal year shall lapse to the General Fund. (4) Base SEEK Allotments: Notwithstanding KRS 157.420(2), included in the above General Fund appropriation is $2,044,568,000 in fiscal year 2022-2023 and $2,044,371,700 in fiscal year 2023-2024 for the base SEEK Program as defined by KRS 157.360. Funds appropriated to the SEEK Program shall be allotted to school districts in accordance with KRS 157.310 to 157.440, except that the total of the funds allotted shall not exceed the appropriation for this purpose, except as provided in this Act. (5) Tier I Component: Included in the above General Fund appropriation is $200,458,100 in fiscal year 2022-2023 and $194,519,400 in fiscal year 2023-2024 for the Tier I component as established by KRS 157.440. (6) Vocational Transportation: Included in the above General Fund appropriation is $7,833,100 in each fiscal year for vocational transportation. (7) Teachers' Retirement System Employer Match: Included in the above General Fund appropriation is $438,670,000 in fiscal year 2022-2023 and $448,530,000 in fiscal year 2023-2024 to enable local school districts to provide the employer match for qualified employees. (8) Salary Supplements for Nationally Certified Teachers: Notwithstanding KRS 157.395, included in the above General Fund appropriation is $4,600,000 in fiscal year 2022-2023 and $4,655,500 in fiscal year 2023- 2024 for the purpose of providing salary supplements for public school teachers attaining certification by the National Board for Professional Teaching Standards. Notwithstanding KRS 157.395, if the appropriation is insufficient to provide the mandated salary supplement for teachers who have obtained this certification, the Department of Education is authorized to pro rata reduce the supplement. ACTS OF THE GENERAL ASSEMBLY 24 (9) SEEK Adjustment Factors: Funds allocated for the SEEK base and its adjustment factors that are not needed for the base or a particular adjustment factor may be allocated to other adjustment factors, if funds for that adjustment factor are not sufficient. (10) Facilities Support Program of Kentucky/Equalized Nickel Levies: Included in the above General Fund appropriation is $113,492,000 in fiscal year 2022-2023 and $107,463,200 in fiscal year 2023-2024 to provide facilities equalization funding pursuant to KRS 157.440 and 157.620. (11) Growth Levy Equalization Funding: Included in the above General Fund appropriation is $45,469,700 in fiscal year 2022-2023 and $41,044,100 in fiscal year 2023-2024 to provide facilities equalization funding pursuant to KRS 157.440 and 157.620 for districts meeting the eligibility requirements of KRS 157.621(1) and (4). Notwithstanding KRS 157.621(1)(b)2., a school district that imposes the levy authorized by KRS 157.621(1)(b)1. shall be equalized for that levy, in addition to the equalization funding appropriated in accordance with KRS 157.621(1)(b)2., and all funds for this purpose shall be committed to debt service, new facilities, or major renovations in accordance with KRS 157.440(1)(b). It is the intent of the 2022 General Assembly that any local school district receiving equalization under this subsection shall receive full calculated equalization until the earlier of 20 years of the effective date of this Act, or the date the bonds for the local school district supported by this equalization are retired, in accordance with KRS 157.621(2). (12) Retroactive Equalized Facility Funding: Included in the above General Fund appropriation is $46,147,700 in fiscal year 2022-2023 and $44,580,700 in fiscal year 2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 157.620 to districts meeting the eligibility requirements of KRS 157.621(2) and (4). In addition, a local board of education that levied a tax rate subject to recall by January 1, 2014, in addition to the five cents levied pursuant to KRS 157.440(1)(b) and that committed the receipts to debt service, new facilities, or major renovations of existing facilities shall be eligible for equalization funds from the state at 150 percent of the statewide average per pupil assessment. Revenue to generate the five cent equivalent levy may be obtained from levies on property, motor vehicles, or the taxes authorized by KRS 160.593 to 160.597, 160.601 to 160.633, and 160.635 to 160.648 if the levy was dedicated to facilities funding at the time of the levy. The equalization funds shall be used as provided in KRS 157.440(1)(b). Notwithstanding KRS 157.621(2)(a) and (4), for the 2022-2024 fiscal biennium, school districts that levied the tax rate subject to recall prior to January 1, 2021, shall be equalized at 100 percent of the calculated equalization funding, school districts that levied the tax rate subject to recall after January 1, 2021, and before January 30, 2022, shall be equalized at 25 percent of the calculated equalization funding, and all funds for this purpose shall be committed to debt service, new facilities, or major renovations in accordance with KRS 157.440(1)(b). It is the intent of the 2022 General Assembly that any local school district receiving partial equalization under this subsection in the 2022-2024 fiscal biennium shall receive full calculated equalization in the 2024-2026 fiscal biennium and thereafter, until the earlier of 20 years of the effective date of this Act, or the date the bonds for the local school district supported by this equalization are retired, in accordance with KRS 157.621(2). (13) Equalized Facility Funding: Included in the above General Fund appropriation is $15,435,900 in fiscal year 2022-2023 and $14,833,300 in fiscal year 2023-2024 to provide equalized facility funding pursuant to KRS 157.440 and 157.620 to districts meeting the eligibility requirements of KRS 157.621(3) and (4). Notwithstanding KRS 157.621(3)(c), a school district meeting the criteria of KRS 157.621(3)(a) and (b) shall be equalized at 100 percent of the calculated equalization funding in each fiscal year, and all funds for this purpose shall be committed to debt service, new facilities, or major renovations in accordance with KRS 157.440(1)(b). In addition, notwithstanding KRS 157.621(1) and (3), a school district that has levied a five-cent equivalent rate authorized by KRS 157.621(1)(a) and is not receiving state equalization funding for that levy under KRS 157.621(1)(b), 157.621(3), or any other provision of this Act, shall be equalized at 100 percent of the calculated equalization funding in each fiscal year, and all funds for this purpose shall be committed to debt service, new facilities, or major renovations in accordance with KRS 157.440(1)(b). It is the intent of the 2022 General Assembly that any local school district receiving equalization under this subsection shall receive full calculated equalization until the earlier of 20 years of the effective date of this Act, or the date the bonds for the local school district supported by this equalization are retired, in accordance with KRS 157.621(3). (14) BRAC Equalized Facility Funding: Notwithstanding KRS 157.621(1)(c)2., included in the above General Fund appropriation is $2,908,800 in fiscal year 2022-2023 and $2,843,300 in fiscal year 2023-2024 to provide equalized facility funding to school districts meeting the eligibility requirements of KRS 157.621(1)(c)1. pursuant to KRS 157.440 and 157.620. (15) Equalization Funding for Critical Construction Needs Schools: Included in the above General Fund appropriation is $8,735,500 in fiscal year 2022-2023 and $8,376,000 in fiscal year 2023-2024 to school districts in accordance with KRS 157.621(5). CHAPTER 199 Legislative Research Commission PDF Version 25 (16) Hold-Harmless Guarantee: A modified hold-harmless guarantee is established in each fiscal year which provides that every local school district shall receive at least the same amount of SEEK state funding per pupil as was received in fiscal year 1991-1992. If funds appropriated to the SEEK Program are insufficient to provide the amount of money required under KRS 157.310 to 157.440, and allotments to local school districts are reduced in accordance with KRS 157.430, allocations to school districts subject to this provision shall not be reduced. (17) Residential Youth-at-Risk Programs: In accordance with KRS 157.360, no funds from the SEEK Program shall be distributed to the programs operated by the Kentucky Guard Youth Challenge Division of the Department of Military Affairs. Notwithstanding KRS 157.350, 157.360, 157.410, and any other statute to the contrary, any school district providing educational services to students enrolled in programs operated by the Kentucky Guard Youth Challenge Division of the Department of Military Affairs shall be paid for those services solely from the General Fund appropriation in Part I, A., 6. of this Act, and students enrolled in such programs shall not be included in the average daily attendance for purposes of SEEK Program funding. (18) Salary Supplements for Certified Audiologists and Speech Language Pathologists: Included in the above General Fund appropriation is $2,312,000 in each fiscal year for the purpose of providing a $2,000 salary supplement each year for full-time public school Audiologists and Speech Language Pathologists that have active Certificates of Clinical Competence, as offered by the American Speech-Language-Hearing Association. Notwithstanding any statute to the contrary, if the appropriation is insufficient to provide all full-time public school American Speech-Language-Hearing Association certified Audiologists and Speech Language Pathologists with the $2,000 stipend, then the Department of Education is authorized to pro rata reduce the supplement. (19) Additional SEEK Resources: Additional funds are made available to local school districts through an increase in the SEEK resources. The 2022 General Assembly encourages local school districts to provide certified and classified staff a salary or compensation increase. (20) Full-Day Kindergarten: Notwithstanding KRS 157.320 or any other statute or regulation to the contrary, the Department of Education shall count each kindergarten pupil in full for that respective school year, for the purpose of determining SEEK funds and any other state funding based in whole or in part on average daily attendance for the district, except that a district shall receive an amount equal to one-half of the state portion of the average statewide per pupil guaranteed base funding level for each student who graduated early under the provisions of KRS 158.142. (21) SEEK Transportation: Notwithstanding KRS 157.370 and 157.360(2)(c), included in the above General Fund appropriation is $274,446,300 in each fiscal year to support pupil transportation. **[(22) District Administration Expenditure Limitations: No local school district shall expend funds above the percentage level published in the Legislative Research Commission’s Office of Education Accountability’s Kentucky District Data Profiles for School Year 2020 in the categories of District Administration Support, School Administration Support, or Business Support. It is the intent of the 2022 General Assembly to reduce a school district’s transportation funding in the 2024-2026 fiscal biennium should a district violate this provision.]** **[(23) Residential Academic Academies: Notwithstanding KRS 157.350, 157.360, 157.410, and any other statute to the contrary, the Department of Education shall transfer to each residential academic academy the state share of SEEK funds for the average daily attendance and add-on factors for students enrolled in the Craft Academy for Excellence in Science and Mathematics or Gatton Academy of Mathematics and Science in Kentucky.]** 2. OPERATIONS AND SUPPORT SERVICES 2021-22 2022-23 2023-24 General Fund 603,800 63,901,300 64,606,600 Restricted Funds 91,400 8,179,100 8,200,100 Federal Funds 130,400 465,364,900 465,407,300 TOTAL 825,600 537,445,300 538,214,000 (1) Employment of Leadership Personnel: Notwithstanding KRS 18A.005 to 18A.200, the Kentucky Board of Education shall continue to have sole authority to determine the employees of the Department of Education who are exempt from the classified service and to set those employees’ compensation comparable to the competitive market. ACTS OF THE GENERAL ASSEMBLY 26 (2) Debt Service: Included in the above General Fund appropriation is $584,000 in fiscal year 2022-2023 and $1,168,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) Blind/Deaf Residential Travel Program: Included in the above General Fund appropriation is $492,300 in each fiscal year for the Blind/Deaf Residential Travel Program. (4) School Food Services: Included in the above General Fund appropriation is $3,827,000 in each fiscal year for the School Food Services Program. (5) Advanced Placement and International Baccalaureate Exams: Notwithstanding KRS 160.348(3), included in the above General Fund appropriation is $1,000,000 in each fiscal year to pay the cost of Advanced Placement and International Baccalaureate examinations for those students who meet the eligibility requirements for free or reduced-price meals. Notwithstanding KRS 154A.130(4) and 160.348(3), included in the above General Fund appropriation is $2,600,000 in each fiscal year to pay the cost of Advanced Placement examinations for students on a first-come, first-served basis. (6) Review of the Classification of Primary and Secondary School Buildings: Included in the above General Fund appropriation is $600,000 in each fiscal year to implement KRS 157.420(9) and (10). Notwithstanding KRS 45.229, any portion of the $600,000 that has not been expended by the end of fiscal year 2022-2023 shall not lapse and shall carry forward into fiscal year 2023-2024. Notwithstanding KRS 157.420(9) and (10), only schools classified as A1, A2, A3, A4, A5, A6, C2, and D1 shall be included in the evaluation process. Notwithstanding KRS 157.420(9) and (10), the Department of Education may limit the school buildings included in the evaluation process based on the time elapsed since the building's construction or last major renovation as defined in 702 KAR 4:160. The Department of Education shall provide an updated list of school buildings evaluated by the process pursuant to KRS 157.420(9) and (10) to the Legislative Research Commission by October 1, 2023. (7) District Facility Plan Modifications: Notwithstanding any statute to the contrary, a district may modify its district facility plan without convening the local planning committee for the sole purpose of complying with KRS 158.162(3)(d). Any modification shall identify an unmet requirement of KRS 158.162(3)(d) as the highest priority on the modified district facility plan, subject to approval by the local board of education and the Commissioner of Education. (8) Kentucky Dataseam Initiative: Included in the above General Fund appropriation is a one-time allocation of $3,500,000 in each fiscal year for the Kentucky Dataseam Initiative. 3. LEARNING AND RESULTS SERVICES 2021-22 2022-23 2023-24 General Fund 2,210,800 1,191,944,300 1,267,839,300 Restricted Funds 703,100 35,392,400 35,571,300 Federal Funds 299,200 1,363,689,900 1,362,754,700 TOTAL 3,213,100 2,591,026,600 2,666,165,300 (1) Kentucky Education Technology System: Notwithstanding KRS 157.650 to 157.665, the School for the Deaf and the School for the Blind shall be fully eligible, along with local school districts, to participate in the Kentucky Education Technology System in a manner that takes into account the special needs of the students of these two schools. (2) Family Resource and Youth Services Centers: Funds appropriated to establish and support Family Resource and Youth Services Centers shall be transferred in each fiscal year to the Cabinet for Health and Family Services consistent with KRS 156.496. The Cabinet for Health and Family Services is authorized to use, for administrative purposes, no more than three percent of the total funds transferred from the Department of Education for the Family Resource and Youth Services Centers. If a certified person is employed as a director or coordinator of a Family Resource and Youth Services Center, that person shall retain his or her status as a certified employee of the school district. (3) Health Insurance: Included in the above General Fund appropriation is $776,548,700 in fiscal year 2022-2023 and $849,223,600 in fiscal year 2023-2024 for employer contributions for health insurance and the contribution to the health reimbursement account for employees waiving coverage. (4) Program Flexibility: Notwithstanding KRS 158.070(8) and 158.446, local school districts shall be provided additional flexibility in the utilization of funds for Extended School Services and Safe Schools. Local CHAPTER 199 Legislative Research Commission PDF Version 27 school districts shall continue to address the governing statutes and serve the intended student population but may utilize funds from these programs for general operating expenses in each year of the fiscal biennium. Local school districts that utilize these funds for general operating expenses shall report to the Kentucky Department of Education and the Interim Joint Committee on Education the amount of funding from each program utilized for general operating expenses. (5) Center for School Safety: Included in the above General Fund appropriation is $13,000,000 in each fiscal year for the Center for School Safety. Notwithstanding KRS 158.446, the Center for School Safety shall develop and implement allotment policies for all moneys received for the purposes of KRS 158.440, 158.441, 158.4415, 158.4416, 158.442, 158.445, and 158.446, except that no more than $1,300,000 in each fiscal year may be retained for administrative purposes. (6) Allocations to School-Based Decision Making Councils: Notwithstanding KRS 160.345(8), for each fiscal year, a local board of education may reduce the allocations to individual schools within the district as outlined in 702 KAR 3:246, secs. 6, 7, and 8. The allocation under 702 KAR 3:246, sec. 6, shall not be less than $100 per pupil in average daily attendance. (7) Kentucky School for the Blind and Kentucky School for the Deaf: Included in the above General Fund appropriation is $8,091,600 in fiscal year 2022-2023 and $8,097,800 in fiscal year 2023-2024 for the Kentucky School for the Blind and $10,876,100 in fiscal year 2022-2023 and $10,885,800 in fiscal year 2023-2024 for the Kentucky School for the Deaf. Of this amount, $534,000 in fiscal year 2022-2023 and $549,900 in fiscal year 2023- 2024 is provided to support step and rank increases. Notwithstanding KRS 45.229, any portion of General Fund not expended for this purpose shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). (8) Career and Technical Education: Included in the above General Fund appropriation is $126,887,800 in fiscal year 2022-2023 and $126,890,900 in fiscal year 2023-2024 for career and technical education. Notwithstanding KRS 157.069, of this amount, $70,063,400 in each fiscal year shall be distributed as supplemental funding to local area vocational education centers and $424,400 in fiscal year 2022-2023 and $443,900 in fiscal year 2023-2024 is provided to support step and rank increases for state-operated Area Technology Center employees. Notwithstanding KRS 157.069, Category II and III programs in districts established after June 21, 2001, shall be included in the distribution. The Department of Education shall classify each comprehensive high school with five or more career and technical education program areas as a local area vocational education center and shall also include any comprehensive high school with less than five career and technical education programs in the supplemental funding. The Department of Education shall communicate the updated status with the superintendent of each local school district no later than June 30, 2022. (9) Advisory Council for Gifted and Talented Education: Notwithstanding KRS 158.648(1), a member of the State Advisory Council for Gifted and Talented Education may be reappointed but shall not serve more than six consecutive terms. Notwithstanding KRS 158.648(1), a member of the Kentucky Association for Gifted Education shall be a voting member of the State Advisory Council for Gifted and Talented Education. (10) Redistribution of Resources: Notwithstanding KRS 156.095, 156.553, 156.555, 157.390, 158.070, 158.770, 158.775, 158.805, 161.027 to 161.030, 161.165, and 161.167, no General Fund is provided for the Professional Development Program, the Commonwealth School Improvement Fund, the Leadership and Mentor Fund, the Middle School Academic Center, the Teacher's Professional Growth Fund, the Teacher Academies Program, the Writing Program, the Kentucky Principal Internship Program, the Kentucky Teacher Internship Program, and the Kentucky Academy for Equity in Teaching in order to increase funding for school-based mental health services providers. (11) Learning and Results Services Programs: Included in the above General Fund appropriation are the following allocations for the 2022-2024 fiscal biennium, but no portion of these funds shall be utilized for state-level administrative purposes: (a) $1,900,000 in each fiscal year for AdvanceKentucky; (b) $1,200,000 in each fiscal year for the Collaborative Center for Literacy Development; (c) $1,850,000 in each fiscal year for the Community Education Program; (d) $1,400,000 in fiscal year 2022-2023 and $2,500,000 in fiscal year 2023-2024 for Dolly Parton’s Imagination Library; (e) $23,916,300 in each fiscal year for the Extended School Services Program; ACTS OF THE GENERAL ASSEMBLY 28 (f) $48,889,000 in each fiscal year for the Family Resource and Youth Services Centers Program; (g) $10,000,000 in each fiscal year for the Gifted and Talented Program; (h) $100,000 in each fiscal year for the Hearing and Speech Center; (i) $100,000 in each fiscal year for the Heuser Hearing and Language Academy; (j) Notwithstanding KRS 154A.130(4), $1,000,000 in each fiscal year for the Jobs for America’s Graduates Program; (k) $500,000 in each fiscal year for the Kentucky Alliance of Boys & Girls Clubs; (l) $11,000,000 in fiscal year 2022-2023 and $12,500,000 in fiscal year 2023-2024 for the Kentucky Educational Collaborative for State Agency Children; (m) $1,391,000 in each fiscal year for Local School District Life Insurance; (n) $5,019,000 in each fiscal year for the Mathematics Achievement Fund; (o) $84,481,100 in each fiscal year for the Preschool Program; (p) $15,936,600 in each fiscal year for the Read to Achieve Program; (q) $2,000,000 in each fiscal year for Save the Children; (r) $700,000 in each fiscal year for Teach for America. Teach for America shall submit a report on the outcomes of the program to the Interim Joint Committee on Education by August 1, 2023; and (s) $500,000 in each fiscal year for the Visually Impaired Preschool Services Program. The Kentucky Department of Education shall perform a comprehensive review and evaluation of all Learning and Results Services programs and shall provide a report and recommendation of changes to the Interim Joint Committees on Education and Appropriations and Revenue by August 1, 2023, for action by the 2024 General Assembly. (12) Early Learning Initiative: Included in the above General Fund appropriation is $11,000,000 in each fiscal year for the Early Learning Initiative. (13) Locally Operated Vocational Centers Allocation: Notwithstanding KRS 157.069, the allocation under 705 KAR 2:140, sec. 5, (2) for the school year 2021-2022, shall be determined by the school year 2018-2019 full-time equivalent student enrollment. (14) School-Based Mental Health Services Providers: Included in the above General Fund appropriation is $7,412,500 in each fiscal year to fund school-based mental health services provider full-time equivalent positions on a reimbursement basis. The Kentucky Center for School Safety, in consultation with the Office of the State School Security Marshal, shall develop criteria to determine which districts shall receive funding to meet the requirements of KRS 158.4416(3)(a). The criteria shall include: (a) A local district’s use of Medicaid funding to supplement General Fund; (b) An equitable and balanced statewide distribution; and (c) Any other criteria to support a trauma-informed approach in schools. (15) Math Nation: Included in the above Federal Funds appropriation is $3,000,000 in fiscal year 2022- 2023 and $2,000,000 in fiscal year 2023-2024 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for the Math Nation Program. TOTAL - DEPARTMENT OF EDUCATION 2021-22 2022-23 2023-24 General Fund 2,814,600 4,460,922,700 4,528,254,500 Restricted Funds 794,500 43,571,500 43,771,400 Federal Funds 429,600 1,829,054,800 1,828,162,000 TOTAL 4,038,700 6,333,549,000 6,400,187,900 D. EDUCATION AND LABOR CABINET CHAPTER 199 Legislative Research Commission PDF Version 29 Budget Units 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 1,400,000 1,400,000 General Fund 125,600 18,156,400 18,005,900 Restricted Funds 728,400 25,095,900 25,215,700 Federal Funds 24,000 6,636,800 6,636,000 TOTAL 878,000 51,289,100 51,257,600 (1) Early Childhood Development: Included in the above General Fund (Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood Advisory Council. (2) Governor's Scholars Program: Included in the above General Fund appropriation is $1,758,700 in each fiscal year for the Governor's Scholars Program. (3) Governor's School for Entrepreneurs: Included in the above General Fund appropriation is $895,000 in each fiscal year for the Governor's School for Entrepreneurs. (4) Kentucky Center for Statistics: (a) Included in the above General Fund appropriation is $1,200,000 in fiscal year 2022-2023 and $1,733,300 in fiscal year 2023-2024 to sustain the State Longitudinal Data System. (b) Included in the above General Fund appropriation is $1,363,200 in each fiscal year for the Workforce Data Quality Initiative and Supplemental Nutrition Assistance Program data collection and analysis. (5) The Hope Center: Included in the above General Fund appropriation is $100,000 in each fiscal year for the Hope Center. Included in the above General Fund appropriation is an additional one-time allocation of $250,000 in fiscal year 2022-2023 for the Hope Center. (6) Kentucky Adult Learner Program: Included in the above General Fund appropriation is $2,000,000 in each fiscal year for the Kentucky Adult Learner Program. The purpose of the program is to provide adults 18 years of age or older who have not graduated high school the opportunity to earn a high school diploma. The Education and Labor Cabinet (ELC) and the Kentucky Department of Education shall authorize a single eligible entity to operate the program for not more than 350 adult learners. The eligible entity shall be a Kentucky-based non-profit organization, agree to commit at least $1,000,000 to the program, and staff the program with certified teachers teaching core academic subjects. Notwithstanding any statute to the contrary, the Kentucky Adult Learner Program shall have authorization to issue a Kentucky high school diploma to an adult learner participant if all of the minimum graduation requirements under Kentucky law are met. The Kentucky Board of Education and the ELC shall develop metrics that will appropriately assess the expected performance outcomes of the program. (7) Heuser Hearing Institute: Included in the above General Fund appropriation is $1,500,000 in each fiscal year for the Heuser Hearing Institute to develop a program to close the education and achievement gaps for deaf and hard-of-hearing individuals. (8) Workforce Development Program Analysis: Included in the above General Fund appropriation is $500,000 in fiscal year 2022-2023 to study the effectiveness of Kentucky’s state-sponsored workforce development programs. The Cabinet shall collaborate with the Center for Business and Economic Research at the University of Kentucky to establish the scope of the study. The Cabinet shall provide a report regarding the outcome of the study to the Interim Joint Committee on Economic Development and Workforce Investment by December 1, 2023. (9) Everybody Counts Program: Included in the above General Fund appropriation is $5,000,000 in each fiscal year for the Everybody Counts Program. 2. PROPRIETARY EDUCATION 2021-22 2022-23 2023-24 Restricted Funds 9,100 534,700 537,600 ACTS OF THE GENERAL ASSEMBLY 30 3. DEAF AND HARD OF HEARING 2021-22 2022-23 2023-24 General Fund 40,600 1,037,100 1,051,500 Restricted Funds 12,100 1,391,000 1,391,000 TOTAL 52,700 2,428,100 2,442,500 4. KENTUCKY EDUCATIONAL TELEVISION 2021-22 2022-23 2023-24 General Fund 572,600 16,090,800 16,200,000 Restricted Funds -0- 2,037,000 2,037,000 TOTAL 572,600 18,127,800 18,237,000 5. ENVIRONMENTAL EDUCATION COUNCIL 2021-22 2022-23 2023-24 Restricted Funds 8,800 516,500 517,400 Federal Funds -0- 429,900 429,900 TOTAL 8,800 946,400 947,300 (1) Environmental Education Council: Notwithstanding KRS 224.43-505(2)(b), the Council may use interest received to support the operations of the Council. 6. LIBRARIES AND ARCHIVES a. General Operations 2021-22 2022-23 2023-24 General Fund 170,200 6,561,100 6,615,300 Restricted Funds -0- 1,613,500 1,406,700 Federal Funds 50,200 3,482,600 3,017,200 TOTAL 220,400 11,657,200 11,039,200 b. Direct Local Aid 2022-23 2023-24 General Fund 4,329,600 4,329,600 Restricted Funds 1,046,900 1,046,900 TOTAL 5,376,500 5,376,500 (1) Per Capita Grants: Notwithstanding KRS 171.201, no General Fund is provided for non-construction state aid. (2) Public Libraries Facilities Construction: Included in the above General Fund appropriation is $4,329,600 in each fiscal year for the Public Libraries Facilities Construction Fund. Notwithstanding KRS 45.229 and 171.027 to 171.223, any expired debt service payments shall lapse to the General Fund. TOTAL - LIBRARIES AND ARCHIVES 2021-22 2022-23 2023-24 General Fund 170,200 10,890,700 10,944,900 Restricted Funds -0- 2,660,400 2,453,600 Federal Funds 50,200 3,482,600 3,017,200 TOTAL 220,400 17,033,700 16,415,700 CHAPTER 199 Legislative Research Commission PDF Version 31 7. WORKFORCE DEVELOPMENT 2021-22 2022-23 2023-24 General Fund 635,100 36,717,300 36,878,600 Restricted Funds 1,909,900 12,915,300 12,950,600 Federal Funds 1,819,100 499,851,200 475,761,500 TOTAL 4,364,100 549,483,800 525,590,700 (1) Carry Forward of General Fund Appropriation: Notwithstanding KRS 45.229, the General Fund balance for the Office of Adult Education in each fiscal year shall not lapse and shall carry forward. (2) Cafeteria Service Contracts: No state agency shall enter into any contract with a nongovernmental entity for the operation of food services provided in the cafeterias located in the Kentucky Transportation Cabinet office building and/or the Cabinet for Human Resources office building in Frankfort unless the Office of Vocational Rehabilitation has declined in writing to provide such services. (3) Adult Education: Included in the above General Fund appropriation is $18,407,600 in each fiscal year for the Office of Adult Education. (4) Employer and Apprenticeship Services: Included in the above General Fund appropriation is $581,100 in each fiscal year for the Office of Employer and Apprenticeship Services. The Education and Labor Cabinet shall provide a report by December 1 of each year to the Interim Joint Committee on State Government detailing the use of these funds. (5) Sale of Properties: Notwithstanding KRS 45A.045(4), the Finance and Administration Cabinet may sell, trade, or otherwise dispose of the three properties used by the Labor Cabinet located in the cities of Winchester, Morehead, and Hazard at a selling price that is below the appraised value. Notwithstanding KRS 45.777, up to $3,000,000 of proceeds from the disposal of the above-mentioned properties shall be used to reduce the Wagner- Peyser deficit. (6) Overpayment of Unemployment Insurance Benefits Waiver: Notwithstanding KRS 341.413, the Secretary may waive an overpayment of benefits for unemployment insurance claims filed between January 27, 2020, and September 6, 2021. 8. WORKPLACE STANDARDS 2021-22 2022-23 2023-24 General Fund 62,900 1,898,100 1,911,900 Restricted Funds 215,400 8,698,200 9,070,500 Federal Funds 191,500 4,467,300 4,466,600 TOTAL 469,800 15,063,600 15,449,000 9. WORKERS' CLAIMS 2021-22 2022-23 2023-24 Restricted Funds 520,400 61,552,300 61,677,800 10. OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION 2021-22 2022-23 2023-24 Restricted Funds 19,100 790,800 794,300 11. WORKERS' COMPENSATION FUNDING COMMISSION 2021-22 2022-23 2023-24 Restricted Funds 1,393,400 114,163,600 91,509,900 (1) Bankrupt Workers’ Compensation Plans and Self-Insurance Fund Shortfall: Included in the above Restricted Funds appropriation is $23,000,000 in fiscal year 2022-2023 to account for bankrupt plans and shortfalls under the Workers’ Compensation Funding Commission. Of this amount, $20,000,000 is to support bankrupt ACTS OF THE GENERAL ASSEMBLY 32 workers’ compensation plans and $3,000,000 is to cover an expected shortfall in the Self-Insurance Fund established in KRS 342.920. Notwithstanding KRS 304.2-300 and 304.2-400, excess Restricted Funds may be transferred from the Department of Insurance to the Workers’ Compensation Funding Commission to support the additional Restricted Funds required. 12. WORKERS' COMPENSATION NOMINATING COMMITTEE 2022-23 2023-24 Restricted Funds 1,100 1,100 TOTAL - EDUCATION AND LABOR CABINET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 1,400,000 1,400,000 General Fund 1,607,000 84,790,400 84,992,800 Restricted Funds 4,816,600 230,356,800 208,156,500 Federal Funds 2,084,800 514,867,800 490,311,200 TOTAL 8,508,400 831,415,000 784,860,500 E. ENERGY AND ENVIRONMENT CABINET Budget Units 1. SECRETARY 2021-22 2022-23 2023-24 General Fund 180,200 4,155,900 4,202,700 Restricted Funds 85,600 2,065,600 2,063,500 Federal Funds 57,000 1,858,800 1,858,500 TOTAL 322,800 8,080,300 8,124,700 (1) Volkswagen Settlement: Notwithstanding Part III, 2. of this Act, unexpended Restricted Funds appropriated to administer the Consent Decrees in Volkswagen "Clean Diesel" Marketing, Sales 14 Practices, and Products Liability litigation shall become available for expenditure in the 2022-2024 fiscal biennium. 2. ADMINISTRATIVE SERVICES 2021-22 2022-23 2023-24 General Fund 187,000 5,621,300 5,698,300 Restricted Funds 969,200 4,868,500 4,864,200 Federal Funds 52,100 2,441,400 2,441,200 TOTAL 1,208,300 12,931,200 13,003,700 3. ENVIRONMENTAL PROTECTION 2021-22 2022-23 2023-24 General Fund 1,640,500 27,672,200 28,851,300 Restricted Funds 778,000 78,130,500 78,309,100 Federal Funds 476,200 28,354,300 28,563,600 TOTAL 2,894,700 134,157,000 135,724,000 (1) Replacement Vehicles and Equipment: Included in the above General Fund appropriation is $247,000 in fiscal year 2023-2024 to support the replacement of fleet vehicles and monitoring equipment. A preference for vehicles manufactured in Kentucky shall be considered. CHAPTER 199 Legislative Research Commission PDF Version 33 (2) Debt Service: Included in the above General Fund appropriation is $492,500 in fiscal year 2022-2023 and $985,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) Brownfield Program: Included in the above Federal Funds appropriation is $450,000 in fiscal year 2022-2023 and $650,000 in fiscal year 2023-2024 from the Infrastructure Investment and Jobs Act to support the Brownfield Program. (4) Gulf Hypoxia Program: Included in the above Federal Funds appropriation is $1,000,000 in each fiscal year from the Infrastructure Investment and Jobs Act to support the Gulf Hypoxia Program. 4. NATURAL RESOURCES 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 3,400,000 3,400,000 General Fund 1,208,100 47,081,900 42,882,600 Restricted Funds 265,000 12,370,800 12,190,100 Federal Funds 630,700 144,748,300 176,855,300 TOTAL 2,103,800 207,601,000 235,328,000 (1) Emergency Forest Fire Suppression: Not less than $2,500,000 of the above General Fund appropriation in each fiscal year shall be set aside for emergency forest fire suppression. Any portion of the $2,500,000 not expended for emergency forest fire suppression shall lapse to the General Fund at the end of each fiscal year. There is appropriated from the General Fund the necessary funds, subject to the conditions and procedures provided in this Act, which are required as a result of emergency fire suppression activities in excess of $2,500,000 in each fiscal year. Fire suppression costs in excess of $2,500,000 annually shall be deemed necessary government expenses and shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). (2) Environmental Stewardship Program: Included in the above General Fund (Tobacco) appropriation is $2,500,000 in each fiscal year for the Environmental Stewardship Program. (3) Conservation District Local Aid: Included in the above General Fund (Tobacco) appropriation is $900,000 in each fiscal year for the Division of Conservation to provide direct aid to local conservation districts. (4) Forestry Equipment and Seasonal Firefighters: Included in the above General Fund appropriation is $833,900 in fiscal year 2022-2023 and $1,088,000 in fiscal year 2023-2024 to support forestry equipment replacement and a $2 per hour pay increase for seasonal firefighters. (5) Watershed Dam Infrastructure Revolving Fund: Included in the above General Fund appropriation is $5,000,000 in fiscal year 2022-2023 for the Soil and Water Conservation Commission (KRS 146.110) to leverage federal and local funds to establish a Watershed Dam Infrastructure Revolving Fund for the purpose of rehabilitating non-compliant or high hazard Kentucky watershed dams. (6) Wildfire Management: Included in the above Federal Funds appropriation is $3,800,000 in each fiscal year from the Infrastructure Investment and Jobs Act to support wildfire management. (7) Orphan Well and Tank Cleanup: Included in the above Federal Funds appropriation is $21,000,000 in fiscal year 2022-2023 and $37,000,000 in fiscal year 2023-2024 from the Infrastructure Investment and Jobs Act to support orphan well and tank cleanup. (8) Abandoned Mine Land Reclamation: Included in the above Federal Funds appropriation is $60,000,000 in fiscal year 2022-2023 and $76,000,000 in fiscal year 2023-2024 from the Infrastructure Investment and Jobs Act to support the Abandoned Mine Land Reclamation Program. The Department for Natural Resources shall submit a report to the Interim Joint Committee on Appropriations and Revenue by December 1 of each fiscal year detailing the progress and cost of projects within the program. 5. ENERGY POLICY 2021-22 2022-23 2023-24 General Fund 12,500 877,500 877,400 ACTS OF THE GENERAL ASSEMBLY 34 Restricted Funds 28,800 605,300 617,800 Federal Funds -0- 8,356,000 6,263,900 TOTAL 41,300 9,838,800 7,759,100 (1) UK STEM Education Program: Included in the above Restricted Funds appropriation is $201,900 in fiscal year 2022-2023 and $207,600 in fiscal year 2023-2024 to support the University of Kentucky Science, Technology, Engineering, and Math education program. (2) State Energy Program: Included in the above Federal Funds appropriation is $4,050,000 in each fiscal year from the Infrastructure Investment and Jobs Act to support the State Energy Program. (3) Energy Efficiency Block Grant Program: Included in the above Federal Funds appropriation is $2,092,000 in fiscal year 2022-2023 from the Infrastructure Investment and Jobs Act to support the Energy Efficiency Block Grant Program. (4) Energy Efficiency Revolving Loan - Capitalization Program: Included in the above Federal Funds appropriation is $1,450,000 in each fiscal year from the Infrastructure Investment and Jobs Act to support the Energy Efficiency Revolving Loan Fund-Capitalization Program. 6. KENTUCKY NATURE PRESERVES 2021-22 2022-23 2023-24 General Fund 33,700 1,449,100 1,563,400 Restricted Funds 62,100 2,871,900 2,881,000 Federal Funds 5,700 119,300 119,300 TOTAL 101,500 4,440,300 4,563,700 7. PUBLIC SERVICE COMMISSION 2021-22 2022-23 2023-24 General Fund 387,500 12,529,100 12,862,500 Restricted Funds 225,500 3,259,100 3,042,200 Federal Funds 3,400 889,800 889,500 TOTAL 616,400 16,678,000 16,794,200 (1) Kentucky State Board on Electric Generation and Transmission Siting: Notwithstanding Part III, 2. of this Act, unexpended Restricted Funds appropriated for the purposes of administering KRS 278.700 to 278.716 shall become available for expenditure in the 2022-2024 fiscal biennium. TOTAL - ENERGY AND ENVIRONMENT CABINET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 3,400,000 3,400,000 General Fund 3,649,500 99,387,000 96,938,200 Restricted Funds 2,414,200 104,171,700 103,967,900 Federal Funds 1,225,100 186,767,900 216,991,300 TOTAL 7,288,800 393,726,600 421,297,400 F. FINANCE AND ADMINISTRATION CABINET Budget Units 1. GENERAL ADMINISTRATION 2021-22 2022-23 2023-24 General Fund 365,300 8,035,300 8,337,400 Restricted Funds 108,300 36,817,000 36,834,100 CHAPTER 199 Legislative Research Commission PDF Version 35 Federal Funds 132,302,100 60,000,000 56,115,600 TOTAL 132,775,700 104,852,300 101,287,100 (1) Fleet Management Vehicle Replacement: Included in the above Restricted Funds appropriation is $6,400,000 in each fiscal year to support replacing, leasing, or renting state fleet vehicles. (2) Postal Equipment Replacement and Maintenance: Included in the above Restricted Funds appropriation is $525,000 in each fiscal year to replace and perform required maintenance on postal equipment. (3) Emergency Rental Assistance Program: Included in the above Federal Funds appropriation is $132,302,100 in fiscal year 2021-2022, $60,000,000 in fiscal year 2022-2023 and $56,115,600 in fiscal year 2023- 2024 for the Emergency Rental Assistance Program. 2. CONTROLLER 2021-22 2022-23 2023-24 General Fund 388,900 7,859,600 8,737,400 Restricted Funds 450,500 14,759,600 14,789,900 TOTAL 839,400 22,619,200 23,527,300 (1) Social Security Contingent Liability Fund: Any expenditures that may be required by KRS 61.470 are hereby deemed necessary government expenses and shall be paid first from the General Fund Surplus Account (KRS 48.700), if available, or from any available balance in the Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in this Act. (2) System Organization Controls Audit: Included in the above Restricted Funds appropriation is $80,000 in each fiscal year to conduct a System Organization Controls audit. (3) Debt Service: Included in the above General Fund appropriation is $844,000 in fiscal year 2022-2023 and $1,688,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 3. DEBT SERVICE 2022-23 2023-24 General Fund (Tobacco) 25,268,800 23,666,200 General Fund 384,997,200 392,545,500 TOTAL 410,266,000 416,211,700 (1) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) of this Act, $1,666,700 in fiscal year 2022-2023 and $1,498,900 in fiscal year 2023-2024 shall lapse to the General Fund. 4. FACILITIES AND SUPPORT SERVICES 2021-22 2022-23 2023-24 General Fund 2,783,600 17,184,600 27,879,500 Restricted Funds 793,100 55,977,500 56,175,500 TOTAL 3,576,700 73,162,100 84,055,000 (1) Capitol Annex Building Property: Notwithstanding any statute, administrative regulation, executive order, or any other Executive Branch order or directive to the contrary, any furniture, fixtures, or other property remaining in the Capitol Annex Building on or after January 1, 2022, which was left on the premises by any Executive Branch agency relocating office space, shall be automatically transferred to the Legislative Research Commission, provided that any lease payments or other financial obligation or encumbrance on any of the furniture, fixtures, or other property that was not removed shall remain the sole responsibility of the Executive Branch agency that left it. The Legislative Research Commission, in its sole discretion, may utilize any of the furniture, fixtures, or other property by incorporating all or part into its inventory, or it may dispose of said furniture, fixtures, or other property by any means, including but not limited to the surplus inventory procedures in KRS Chapter 45A. ACTS OF THE GENERAL ASSEMBLY 36 (2) Debt Service: Included in the above General Fund appropriation is $10,321,500 in fiscal year 2022- 2023 and $20,643,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 5. COUNTY COSTS 2021-22 2022-23 2023-24 General Fund 25,400 29,243,500 29,243,500 Restricted Funds -0- 1,702,500 1,702,500 TOTAL 25,400 30,946,000 30,946,000 (1) County Costs: Funds required to pay county costs are appropriated and additional funds may be allotted from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705) by the Secretary of the Finance and Administration Cabinet, subject to the conditions and procedures provided in this Act. (2) Reimbursement to Sheriffs’ Offices for Court Security Services: Notwithstanding KRS 64.092(6), the sheriff or other law enforcement officer serving a Circuit or District Court shall be compensated at the rate of $15 per hour of service. To be eligible for this enhanced rate, deputies providing services must be paid at least $10 per hour. (3) Compensation of Jurors: Notwithstanding KRS 29A.170(1), all jurors in Circuit and District Court shall be paid $7.50 per day for jury service. In addition thereto, they shall be paid $7.50 per day as reimbursement of expenses incurred. 6. COMMONWEALTH OFFICE OF TECHNOLOGY 2021-22 2022-23 2023-24 General Fund -0- 8,574,400 8,793,800 Restricted Funds 1,394,000 144,880,600 145,160,400 Federal Funds -0- 894,400 1,619,200 TOTAL 1,394,000 154,349,400 155,573,400 (1) Computer Services Fund Receipts: The Secretary of the Finance and Administration Cabinet shall provide a listing of fee receipts from the Executive, Judicial, and Legislative Branches of government itemized by appropriation units, cost allocation methodology, and a report detailing the rebate of excess fee receipts to the agencies to the Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. (2) Security Modernization: Included in the above Restricted Funds appropriation is $2,000,000 in each fiscal year to support up to three new Systems Consultant IT positions and expand IT security training. (3) Microsoft Licensing: Included in the above Restricted Funds appropriation is $3,000,000 in each fiscal year to support upgrading to Microsoft Office 365 for Government. (4) Aerial Mapping Project: Included in the above General Fund appropriation is $8,500,000 in each fiscal year for an aerial mapping project. The Commonwealth Office of Technology shall work with the Office of Property Valuation to develop a common digital mapping base that can be used by property valuation administrators and all other state agencies and local governments. The Commonwealth Office of Technology shall provide a report by December 1 of each year to the Legislative Oversight and Investigations Committee detailing the use of these funds. (5) State Cybersecurity Grant Program: Included in the above appropriation is $74,400 in General Fund and $744,000 in Federal Funds in fiscal year 2022-2023 and $293,800 in General Fund and $1,468,800 in Federal Funds in 2023-2024 to support the State Cybersecurity Grant program from the Infrastructure Investment and Jobs Act. 7. REVENUE 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 250,000 250,000 General Fund 5,950,300 117,130,800 121,304,300 CHAPTER 199 Legislative Research Commission PDF Version 37 Restricted Funds 315,900 13,133,500 13,132,600 TOTAL 6,266,200 130,514,300 134,686,900 (1) Operations of Revenue: Notwithstanding KRS 132.672, 134.552(2), 136.652, and 365.390(2), funds may be expended in support of the operations of the Department of Revenue. (2) State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of $250,000 of the Tobacco Settlement payments received in each fiscal year is appropriated to the Finance and Administration Cabinet, Department of Revenue for the state's diligent enforcement of noncompliant nonparticipating manufacturers. (3) Office of Property Valuation Technical Equipment: Included in the above General Fund appropriation is $3,188,000 in fiscal year 2023-2024 to purchase computers, tablets, scanners, and other technical equipment needed to modernize the county property valuation offices. The Office of Property Valuation shall work with the Commonwealth Office of Technology to ensure the technical equipment is compatible with the digital mapping base that is being developed. 8. PROPERTY VALUATION ADMINISTRATORS 2021-22 2022-23 2023-24 General Fund 2,767,500 63,823,200 64,518,800 Restricted Funds 286,300 4,786,300 4,786,300 TOTAL 3,053,800 68,609,500 69,305,100 (1) Management of Expenditures: Notwithstanding KRS 132.590 and 132.597, the property valuation administrators are authorized to take necessary actions to manage expenditures within the appropriated amounts contained in this Act. (2) Mandatory Services: Included in the above General Fund appropriation is $1,635,900 in fiscal year 2022-2023 and $1,664,700 in fiscal year 2023-2024 to support the continuation of mandatory services in the property valuation administrators' offices. (3) Salary Increment: Notwithstanding KRS 132.590, the increment provided on the base salary or wages of each eligible property valuation administrator shall be the same as that provided for eligible state employees in Part IV of this Act. TOTAL - FINANCE AND ADMINISTRATION CABINET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 25,518,800 23,916,200 General Fund 12,281,000 636,848,600 661,360,200 Restricted Funds 3,348,100 272,057,000 272,581,300 Federal Funds 132,302,100 60,894,400 57,734,800 TOTAL 147,931,200 995,318,800 1,015,592,500 G. HEALTH AND FAMILY SERVICES CABINET Budget Units 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 2021-22 2022-23 2023-24 General Fund 178,200 10,640,300 10,640,200 Restricted Funds 1,876,400 57,039,700 57,428,200 Federal Funds 798,200 50,499,000 50,668,200 TOTAL 2,852,800 118,179,000 118,736,600 ACTS OF THE GENERAL ASSEMBLY 38 (1) Human Services Transportation Delivery: Notwithstanding KRS 281.010(27), the Kentucky Works Program shall not participate in the Human Services Transportation Delivery Program or the Coordinated Transportation Advisory Committee. (2) Federally Funded Positions: Notwithstanding KRS 18A.010(2) and any provisions of this Act to the contrary, direct service units of the Office of Inspector General, Department for Income Support, Office for Children with Special Health Care Needs, Department for Community Based Services, Department for Behavioral Health, Developmental and Intellectual Disabilities, Family Resource Centers and Volunteer Services, Department for Aging and Independent Living, and the Department for Public Health shall be authorized to establish and fill such positions that are 100 percent federally funded for salary and fringe benefits. (3) Special Olympics: Included in the above General Fund appropriation is $150,000 in each fiscal year to support the operations of Special Olympics Kentucky. (4) Electronic Health Records System Implementation: The Cabinet for Health and Family Services shall implement a single, comprehensive, and integrated electronic health records system within the Cabinet which shall be utilized by all Cabinet departments. 2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 2021-22 2022-23 2023-24 General Fund 286,600 7,568,200 7,379,200 Restricted Funds 91,800 9,385,700 9,322,000 Federal Funds 117,200 4,753,900 4,754,300 TOTAL 495,600 21,707,800 21,455,500 (1) Office for Children with Special Health Care Needs Operating Expenses: Included in the above appropriation is $863,000 in General Fund and $100,000 in Restricted Funds in fiscal year 2022-2023 and $798,500 in General Fund and $35,600 in Restricted Funds in fiscal year 2023-2024 to support increased operating expenses. (2) Kids Center for Pediatric Therapies: Included in the above General Fund appropriation is $250,000 in fiscal year 2022-2023 to support program operations. (3) Electronic Health Records System Implementation: Any funds expended for the implementation of an electronic health records system within the Office for Children with Special Health Care Needs shall be coordinated as specified in Part I, G., 1., (4) of this Act. 3. MEDICAID SERVICES a. Medicaid Administration 2021-22 2022-23 2023-24 General Fund 5,700 69,695,000 70,437,500 Restricted Funds 411,500 57,157,600 52,020,600 Federal Funds 196,000 289,555,900 302,093,100 TOTAL 613,200 416,408,500 424,551,200 (1) Transfer of Excess Administrative Funds for Medicaid Benefits: If any portion of the above General Fund appropriation in either fiscal year is deemed to be in excess of the necessary expenses for administration of the Department, the amount may be used for Medicaid Benefits in accordance with statutes governing the functions and activities of the Department for Medicaid Services. In no instance shall these excess funds be used without prior written approval of the State Budget Director to: (a) Establish a new program; (b) Expand the services of an existing program; or (c) Increase rates or payment levels in an existing program. Any transfer authorized under this subsection shall be approved by the Secretary of the Finance and Administration Cabinet upon recommendation of the State Budget Director. CHAPTER 199 Legislative Research Commission PDF Version 39 (2) Medicaid Service Category Expenditure Information: No Medicaid managed care contract shall be valid and no payment to a Medicaid managed care vendor by the Finance and Administration Cabinet or the Cabinet for Health and Family Services shall be made, unless the Medicaid managed care contract contains a provision that the contractor shall collect Medicaid expenditure data by the categories of services paid for by the Medicaid Program. Actual statewide Medicaid expenditure data by all categories of Medicaid services, including mandated and optional Medicaid services, special expenditures/offsets, and Disproportionate Share Hospital payments by type of hospital, shall be compiled by the Department for Medicaid Services for all Medicaid providers and forwarded to the Interim Joint Committee on Appropriations and Revenue on a quarterly basis. Projections of Medicaid expenditures by categories of Medicaid services shall be provided to the Interim Joint Committee on Appropriations and Revenue upon request. (3) Medicaid Information Technology Development: Included in the above appropriation is $2,660,100 in General Fund, $4,713,300 in Restricted Funds, and $60,856,200 in Federal Funds in fiscal year 2022-2023 and $5,837,300 in General Fund, $3,635,800 in Restricted Funds, and $74,898,200 in Federal Funds in fiscal year 2023- 2024 to support information technology projects for Medicaid claims administration, electronic visit verification, utilization management, and data analytics. (4) Electronic Health Record System: Included in the above appropriation is $607,300 in Restricted Funds and $5,465,400 in Federal Funds in fiscal year 2022-2023 and $2,095,600 in Restricted Funds and $18,860,100 in Federal Funds in fiscal year 2023-2024 to support enhancements to the electronic health record system. (5) Home and Community Based Services (HCBS) Enhanced FMAP Reinvestment: Included in the above appropriation is $37,810,800 in Restricted Funds and $52,502,500 in Federal Funds in fiscal year 2022-2023 and $32,264,200 in Restricted Funds and $40,022,600 in Federal Funds in fiscal year 2023-2024 to support activities to enhance, expand, and strengthen HCBS waiver services as provided in Section 9817 of the American Rescue Plan Act of 2021. Any additional nonclinical and clinical staff hired to perform duties funded through the above appropriation shall be federally funded time limited positions which shall expire as of March 31, 2024, notwithstanding federally provided extensions of funding timelines. (6) Medicaid Eligibility Determination Services: Included in the above General Fund appropriation is $4,000,000 in each fiscal year to support services performed by the Department for Community Based Services to determine eligibility for Medicaid benefits. (7) Program of All-Inclusive Care for the Elderly (PACE): Included in the above appropriation is $1,000,000 in Restricted Funds and $1,000,000 in Federal Funds in each fiscal year to support the coordination of PACE services for eligible recipients. (8) Basic Health Program Information Technology System: Included in the above appropriation is $3,500,000 in General Fund and $3,500,000 in Federal Funds in fiscal year 2022-2023 and $1,000,000 in General Fund and $1,000,000 in Federal Funds in fiscal year 2023-2024 to support enhancements to the Medicaid Management Information System (MMIS) for implementation of a Basic Health Program to provide a bridge health insurance plan for eligible recipients. (9) Electronic Health Records System Implementation: Any funds expended for the implementation of an electronic health records system within the Department for Medicaid Services shall be coordinated as specified in Part I, G., 1., (4) of this Act. b. Medicaid Benefits 2021-22 2022-23 2023-24 General Fund -0- 1,962,892,300 2,402,688,700 Restricted Funds 4,550,000 1,586,012,300 1,383,080,900 Federal Funds 721,214,300 11,723,695,600 12,061,242,200 TOTAL 725,764,300 15,272,600,200 15,847,011,800 (1) Transfer of Medicaid Benefits Funds: Any portion of the General Fund appropriation in either fiscal year that is deemed to be necessary for the administration of the Medicaid Program may be transferred from the Medicaid Benefits budget unit to the Medicaid Administration budget unit in accordance with statutes governing the functions and activities of the Department for Medicaid Services. The Secretary shall recommend any proposed ACTS OF THE GENERAL ASSEMBLY 40 transfer to the State Budget Director for approval prior to transfer. Such action shall be reported by the Cabinet for Health and Family Services to the Interim Joint Committee on Appropriations and Revenue. (2) Intergovernmental Transfers (IGTs): Any funds received through an Intergovernmental Transfer (IGT) agreement between the Department for Medicaid Services and other governmental entities, in accordance with a federally approved State Plan amendment, shall be used to provide for the health and welfare of the citizens of the Commonwealth through the provision of Medicaid Benefits. Revenues from IGTs are contingent upon agreement by the parties, including but not limited to the Cabinet for Health and Family Services, Department for Medicaid Services, and the appropriate providers. The Secretary of the Cabinet for Health and Family Services shall make the appropriate interim appropriations increase requests pursuant to KRS 48.630. (3) Medicaid Benefits Budget Deficit: If Medicaid Benefits expenditures are projected to exceed available funds, the Secretary of the Cabinet for Health and Family Services may recommend and implement that reimbursement rates, optional services, eligibles, or programs be reduced or maintained at levels existing at the time of the projected deficit in order to avoid a budget deficit. The projected deficit shall be confirmed and approved by the Office of State Budget Director. No rate, service, eligible, or program reductions shall be implemented by the Cabinet for Health and Family Services without written notice of such action to the Interim Joint Committee on Appropriations and Revenue and the State Budget Director. Such actions taken by the Cabinet for Health and Family Services shall be reported, upon request, at the next meeting of the Interim Joint Committee on Appropriations and Revenue. (4) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds are transferred from this source to Medicaid Benefits in each fiscal year. (5) Disproportionate Share Hospital (DSH) Program: Hospitals shall report the uncompensated care for which, under federal law, the hospital is eligible to receive disproportionate share payments. Disproportionate share payments shall equal the maximum amounts established under federal law. (6) Hospital Indigent Patient Billing: Hospitals shall not bill patients for services if the services have been reported to the Cabinet and the hospital has received disproportionate share payments for the specific services. (7) Provider Tax Information: Any provider who posts a sign or includes information on customer receipts or any material distributed for public consumption indicating that it has paid provider tax shall also post, in the same size typeset as the provider tax information, the amount of payment received from the Department for Medicaid Services during the same period the provider tax was paid. Providers who fail to meet this requirement shall be excluded from the Disproportionate Share Hospital and Medicaid Programs. The Cabinet for Health and Family Services shall include this provision in facilities' annual licensure inspections. (8) Medicaid Budget Analysis Reports: The Department for Medicaid Services shall submit a quarterly budget analysis report to the Interim Joint Committee on Appropriations and Revenue no later than 75 days after the quarter's end. The report shall provide monthly detail of actual expenditures, eligibles, and average monthly cost per eligible by eligibility category along with current trailing 12-month averages for each of these figures. The report shall also provide actual figures for all categories of noneligible-specific expenditures such as Supplemental Medical Insurance premiums, Kentucky Patient Access to Care, nonemergency transportation, drug rebates, cost settlements, and Disproportionate Share Hospital payments by type of hospital. The report shall compare the actual expenditure experience with those underlying the enacted or revised enacted budget and explain any significant variances which may occur. (9) Medicaid Managed Care Organization Reporting: Except as provided by KRS 61.878, all records and correspondence relating to Kentucky Medicaid, revenues derived from Kentucky Medicaid funds, and expenditures utilizing Kentucky Medicaid funds of a Medicaid managed care company operating within the Commonwealth shall be subject to the Kentucky Open Records Act, KRS 61.870 to 61.884. All records and correspondence relating to Medicaid specifically prohibited from disclosure by the federal Health Insurance Portability and Accountability Act privacy rules shall not be provided under this Act. No later than 60 days after the end of a quarter, each Medicaid managed care company operating within the Commonwealth shall prepare and submit to the Department for Medicaid Services sufficient information to allow the department to meet the following requirements 90 days after the end of the quarter. The Department shall forward to the Legislative Research Commission Budget Review Office a quarterly report detailing monthly actual expenditures by service category, monthly eligibles, and average monthly cost per eligible for Medicaid and the Kentucky Children's Health Insurance Program (KCHIP) along with current trailing 12-month averages for each of these figures. The report shall also provide actual figures for other categories such as pharmacy rebates and reinsurance. Finally, the Department shall include in this report the most recent information or report available regarding the CHAPTER 199 Legislative Research Commission PDF Version 41 amount withheld to meet Department of Insurance reserve requirements, and any distribution of moneys received or retained in excess of these reserve requirements. (10) Critical Access Hospitals: Beginning with the effective date of this Act through June 30, 2024, no acute care hospital shall convert to a critical access hospital unless the hospital has either received funding for a feasibility study from the Kentucky State Office of Rural Health or filed a written request by January 1, 2022, with the Kentucky State Office of Rural Health requesting funding for conducting a feasibility study. (11) Appeals: An appeal from denial of a service or services provided by a Medicaid managed care organization for medical necessity, or denial, limitation, or termination of a health care service in a case involving a medical or surgical specialty or subspecialty, shall, upon request of the recipient, authorized person, or provider, include a review by a board-eligible or board-certified physician in the appropriate specialty or subspecialty area; except in the case of a health care service rendered by a chiropractor or optometrist, for which the denial shall be made respectively by a chiropractor or optometrist duly licensed in Kentucky as specified in KRS 304.17A- 607(1)(b). The physician reviewer shall not have participated in the initial review and denial of service and shall not be the provider of the service or services under consideration in the appeal. (12) Medicaid Prescription Benefits Reporting: Notwithstanding KRS 205.647, the Department for Medicaid Services shall submit a report to the Interim Joint Committee on Appropriations and Revenue and the Medicaid Oversight and Advisory Committee by December 1 of each fiscal year on the dispensing of prescription medications to persons eligible under KRS 205.560. The report shall include: (a) The total Medicaid dollars paid to the state pharmacy benefit manager by a managed care organization; (b) The total amount of Medicaid dollars paid to the state pharmacy benefit manager by a managed care organization which were not subsequently paid to a pharmacy licensed in Kentucky; (c) The average reimbursement by drug ingredient cost, dispensing fee, and any other fee paid by the state pharmacy benefit manager to licensed pharmacies with which the state pharmacy benefit manager shares common ownership, management, or control; or which are owned, managed, or controlled by any of the state pharmacy benefit manager's management companies, parent companies, subsidiary companies, jointly held companies, or companies otherwise affiliated by a common owner, manager, or holding company; or which share any common members on the board of directors; or which share managers in common; (d) The average reimbursement by drug ingredient cost, dispensing fee, or any other fee paid by the state pharmacy benefit manager to pharmacies licensed in Kentucky which operate ten locations, ten or fewer locations, or ten or more locations; and (e) All common ownership, management, common members of a board of directors, shared managers, or control of the state pharmacy benefit manager, or any of the state pharmacy benefit manager's management companies, parent companies, subsidiary companies, jointly held companies, or companies otherwise affiliated by a common owner, manager, or holding company with any managed care organization contracted to administer Kentucky Medicaid benefits, any entity which contracts on behalf of a pharmacy, or any pharmacy services administration organization, or any common ownership management, common members of a board of directors, shared managers, or control of a pharmacy services administration organization that is contracted with the state pharmacy benefit manager, with any drug wholesaler or distributor or any of the pharmacy services administration organizations, management companies, parent companies, subsidiary companies, jointly held companies, or companies otherwise affiliated by a common owner, common members of a board of directors, manager, or holding company. (13) Kentucky Children's Health Insurance Program (KCHIP): Included in the above appropriation is $86,492,800 in General Fund, $400,000 in Restricted Funds, and $362,367,900 in Federal Funds in fiscal year 2022- 2023 and $91,336,100 in General Fund, $400,000 in Restricted Funds, and $380,029,200 in Federal Funds in fiscal year 2023-2024 to support the continuation of KCHIP services. (14) Supports for Community Living Waiver Program Rates: If the Supports for Community Living Waiver Program experiences a material change in funding based upon a new or amended waiver that is approved by the Centers for Medicare and Medicaid Services, the Department for Medicaid Services may adjust the upper payment limit amount for a Supports for Community Living Waiver Program service as long as the upper payment limit for each service is not less than the upper payment limit in effect on January 1, 2020. (15) Substance Abuse Treatment for Incarcerated Individuals - Medicaid Demonstration Waiver: Upon approval of the Section 1115 demonstration waiver to provide substance use disorder treatment services to ACTS OF THE GENERAL ASSEMBLY 42 individuals incarcerated for conviction under KRS Chapter 218A, the cost of treatment for a substance use disorder or patient navigation provided by a licensed clinical social worker shall be a covered Medicaid benefit for an incarcerated individual. (16) Nursing Home Pandemic Relief Reimbursement Increase: Included in the above appropriation is $41,527,500 in General Fund and $108,472,500 in Federal Funds in fiscal year 2022-2023 and $41,745,000 in General Fund and $108,255,000 in Federal Funds in fiscal year 2023-2024 to support an additional reimbursement of $29.00 per resident day for Medicaid eligible nursing home residents. (17) Medicaid Benefits Program Support: Included in the above appropriation is $709,067,100 in Federal Funds in fiscal year 2021-2022, $116,100,000 in Restricted Funds and $31,489,200 in Federal Funds in fiscal year 2022-2023, and $438,009,300 in General Fund, $232,200,000 in Restricted Funds, and $354,170,400 in Federal Funds in fiscal year 2023-2024 to support estimated program needs. (18) Michelle P. Waiver Slots: Included in the above appropriation is $464,700 in General Fund and $1,194,900 in Federal Funds in fiscal year 2022-2023 to support 50 additional slots and $929,400 in General Fund and $2,389,800 in Federal Funds in fiscal year 2023-2024 to support 50 additional slots for a total of 100 slots over the 2022-2024 fiscal biennium. (19) Supports for Community Living Waiver Slots: Included in the above appropriation is $1,104,900 in General Fund and $2,841,200 in Federal Funds in fiscal year 2022-2023 to support 50 additional slots and $2,209,800 in General Fund and $5,682,400 in Federal Funds in fiscal year 2023-2024 to support 50 additional slots for a total of 100 slots over the 2022-2024 fiscal biennium. (20) Home and Community Based Waiver Services Funding Initiatives: (a) Pending approval from the Centers for Medicare and Medicaid Services, included in the above Federal Funds appropriation is $48,311,000 in fiscal year 2022-2023 and $71,505,000 in fiscal year 2023-2024 from the enhanced FMAP funds for Home and Community Based Services authorized by Section 9817 of the American Rescue Plan Act of 2021. The Cabinet for Health and Family Services shall use these funds to strengthen and improve Kentucky’s Acquired Brain Injury (ABI), Acquired Brain Injury Long Term Care (ABI-LTC), Home and Community Based (HCB), Model II Waiver (MIIW), Supports for Community Living (SCL), and Michelle P. waiver programs through the following initiatives: 1. In fiscal year 2022-2023, the reimbursement rate for SCL Level I and ABI residential services shall be increased by 50 percent over the rate in effect on December 31, 2019. This reimbursement increase shall remain in effect in fiscal year 2023-2024. The Cabinet for Health and Family Services shall not implement exclusions to this reimbursement rate increase for day service attendance. 2. In fiscal year 2022-2023, the reimbursement rate for all services in the ABI, ABI-LTC, HCB, SCL, and Michelle P. waiver programs shall be increased by 10 percent, excluding the services described in subparagraph 1. of this paragraph. 3. In fiscal year 2023-2024, the reimbursement rate increase as provided in subparagraph 2. of this paragraph shall remain in effect, and the reimbursement rate for all services in the ABI, ABI-LTC, HCB, SCL, and Michelle P. waiver programs shall be increased by an additional 10 percent, excluding the services described in subparagraph 1. of this paragraph. (b) It is the intent of the 2022 General Assembly that General Fund dollars will be appropriated to maintain the funding initiatives outlined in paragraph (a) of this subsection after the funds from the enhanced FMAP for Home and Community Based Services authorized by Section 9817 of the American Rescue Plan Act of 2021 are no longer available. (21) Medicaid Managed Care Chronic Disease Management Pilot Program: The Department for Medicaid Services shall implement a pilot program to manage and reduce the adverse outcomes of chronic diseases such as diabetes experienced by individuals enrolled in the Medicaid program. The pilot program shall include strategies to effectuate behavioral change such as real-time monitoring via cellphones and additional evidence-based measures. The Department for Medicaid services shall require each Medicaid managed care organization participating in the Kentucky Medicaid program to provide the chronic disease management services as implemented through the pilot program as part of the contracted services. (22) Basic Health Program: Notwithstanding any provision of law to the contrary, the Cabinet for Health and Family Services shall not exercise the state’s option to develop a basic health program as permitted under 42 U.S.C. sec. 18051 without first obtaining specific authorization from the General Assembly to do so. TOTAL - MEDICAID SERVICES CHAPTER 199 Legislative Research Commission PDF Version 43 2021-22 2022-23 2023-24 General Fund 5,700 2,032,587,300 2,473,126,200 Restricted Funds 4,961,500 1,643,169,900 1,435,101,500 Federal Funds 721,410,300 12,013,251,500 12,363,335,300 TOTAL 726,377,500 15,689,008,700 16,271,563,000 4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 1,400,000 1,400,000 General Fund 1,215,500 177,840,100 186,810,300 Restricted Funds 249,300 217,643,800 219,142,900 Federal Funds 161,400 117,259,600 107,459,000 TOTAL 1,626,200 514,143,500 514,812,200 (1) Disproportionate Share Hospital Funds: Pursuant to KRS 205.640(3)(a)2., mental health disproportionate share funds are budgeted at the maximum amounts permitted by Section 1923(h) of the Social Security Act. Upon publication in the Federal Register of the Annual Institutions for Mental Disease (IMD) Disproportionate Share Hospital (DSH) limit, 92.3 percent of the federal IMD DSH limit goes to the state-operated mental hospitals. If there are remaining funds within the psychiatric pool after all private psychiatric hospitals reach their hospital-specific DSH limit, state mental hospitals may exceed the 92.3 percent limit but may not exceed their hospital-specific DSH limit (2) Lease Payments for Eastern State Hospital: Included in the above General Fund appropriation is $9,811,200 in fiscal year 2022-2023 and $9,810,000 in fiscal year 2023-2024 to make lease payments to the Lexington-Fayette Urban County Government to retire its debt for the construction of the new facility. (3) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) appropriation is $1,400,000 in each fiscal year for substance abuse prevention and treatment for pregnant women with a history of substance abuse problems. (4) Debt Service: Included in the above General Fund appropriation is $590,000 in fiscal year 2022-2023 and $1,180,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (5) The Healing Place: Included in the above General Fund appropriation is $900,000 in each fiscal year to support direct services to clients provided by The Healing Place. (6) Tim’s Law Pilot Program Expansion: Included in the above General Fund appropriation is $500,000 in fiscal year 2022-2023 and $1,000,000 in fiscal year 2023-2024 to support expansion of a pilot program for individuals with severe mental illness to additional locations to ensure statewide access to services offered through the pilot program. (7) Mobile Crisis Services Expansion and 988 Suicide Hotline Support: Included in the above General Fund appropriation is $6,170,700 in fiscal year 2022-2023 and $13,437,000 in fiscal year 2023-2024 to support the establishment of additional mobile crisis units and implementation of the 988 federally designated suicide hotline. (8) Lee Specialty Clinic: Included in the above General Fund appropriation is an additional $1,495,000 in each fiscal year to support specialty medical services for individuals with moderate developmental and intellectual disabilities living in residential and community settings. (9) Appalachian Regional Hospital: Included in the above General Fund appropriation is $14,600,000 in each fiscal year to support contracted inpatient psychiatric services provided within Hospital District IV under KRS 210.300. The Secretary of the Cabinet for Health and Family Services shall provide a report on total expenditures by fund source and program area for fiscal year 2022-2023 and estimated funding required for a continuation of services in fiscal year 2023-2024 to the Interim Joint Committees on Health and Family Services and Appropriations and Revenue by September 1, 2023. ACTS OF THE GENERAL ASSEMBLY 44 (10) Substance Abuse Funding Report: The Department for Behavioral Health, Developmental and Intellectual Disabilities shall compile for each fiscal year a report on the funding received by the Cabinet for Health and Family Services to provide substance abuse prevention, treatment, and recovery services in the Commonwealth. The report shall include the amount, source, and duration of the funding, the purpose of the funding, the number of individuals served, and any available information on outcomes demonstrated as a result of the funding provided for substance abuse prevention, treatment, and recovery services. The report shall be submitted to the Legislative Research Commission, Office of Budget Review, by September 1 of each fiscal year. (11) Electronic Health Records System Implementation: Any funds expended for the implementation of an electronic health records system within the Department for Behavioral Health, Developmental and Intellectual Disabilities shall be coordinated as specified in Part I, G., 1., (4) of this Act. (12) Harbor House: Included in the above Federal Funds appropriation is $5,000,000 in fiscal year 2022- 2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the operations of the Harbor House. (13) Mental Health Workforce Development: The Cabinet for Health and Family Services shall develop a pilot project to provide training for primary care providers relating to the diagnosis and treatment of common psychiatric disorders in order to strengthen the mental health workforce in rural and underserved areas and to expand the access to psychiatric services. The Cabinet shall develop the pilot project in coordination with the Train New Trainers Primary Care program at the University of California, Irvine. 5. PUBLIC HEALTH 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 12,200,000 12,200,000 General Fund 690,400 76,890,300 100,158,400 Restricted Funds 351,000 94,200,700 102,193,300 Federal Funds 700,100 439,878,200 307,606,700 TOTAL 1,741,500 623,169,200 522,158,400 (1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing Development Services (HANDS) Program, $900,000 in each fiscal year for the Healthy Start initiatives, $900,000 in each fiscal year for Early Childhood Mental Health, $900,000 in each fiscal year for Early Childhood Oral Health, $500,000 in each fiscal year for the Lung Cancer Screening Program, and $2,000,000 in each fiscal year for Smoking Cessation. (2) Local and District Health Department Fees: Notwithstanding KRS 211.170 and 211.186, local and district health departments shall retain 90 percent of the fees collected for delivering foundational public health program services to fund the costs of operations, services, and the employer contributions for the Kentucky Employees Retirement System. (3) Kentucky Poison Control Center: Included in the above General Fund appropriation is $750,000 in each fiscal year for the Kentucky Poison Control Center. If federal emergency relief funds become available for COVID-19 related poison control expenditures, those Federal Funds shall be used to support the Kentucky Poison Control Center, and any unexpended General Fund balance from the appropriations set forth in this subsection shall lapse to the General Fund. (4) Kentucky Colon Cancer Screening Program: Included in the above General Fund appropriation is $500,000 in each fiscal year to support the Kentucky Colon Cancer Screening Program. (5) Kentucky Pediatric Cancer Research Trust Fund: Included in the above General Fund appropriation is $2,500,000 in each fiscal year to the Kentucky Pediatric Cancer Research Trust Fund for general pediatric cancer research and support of expansion of clinical trials at the University of Kentucky and the University of Louisville. Included in the above General Fund appropriation is an additional one-time allocation of $3,750,000 in each fiscal year to the Kentucky Pediatric Cancer Research Trust Fund. (6) Folic Acid Program: General Fund (Tobacco) continuing appropriation reserves allotted to the Folic Acid Program shall be utilized by the Department for Public Health during the 2022-2024 fiscal biennium to continue the Folic Acid Program. CHAPTER 199 Legislative Research Commission PDF Version 45 (7) Public Health Transformation: Included in the above General Fund appropriation is $17,688,000 in fiscal year 2022-2023 and $19,068,000 in fiscal year 2023-2024 to support the costs of workforce and operations for the local health departments. (8) Health Access Nurturing Development Services: Included in the above Restricted Funds appropriation is $6,068,900 in fiscal year 2022-2023 and $13,972,900 in fiscal year 2023-2024 to support direct services for eligible clients of the Health Access Nurturing Development Services Program for the Department for Public Health. (9) Area Health Education Centers: Included in the above Federal Funds appropriation is $2,500,000 in each fiscal year from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the operations of the eight regional Area Health Education Centers in the Commonwealth. (10) Electronic Health Record System: Included in the above General Fund appropriation is $1,207,900 in fiscal year 2022-2023 and $22,950,100 in fiscal year 2023-2024 to support the purchase and implementation cost of an Electronic Health Record system for the Department for Public Health. (11) Lung Cancer Screening MCO: Each Medicaid Managed Care Organization that has a participating contract with the Commonwealth for the next contract renewal cycle shall provide services for lung cancer screenings. (12) Electronic Health Records System Implementation: Any funds expended for the implementation of an electronic health records system within the Department for Public Health shall be coordinated as specified in Part I, G., 1., (4) of this Act. 6. FAMILY RESOURCE CENTERS AND VOLUNTEER SERVICES 2021-22 2022-23 2023-24 General Fund 54,900 22,557,300 22,566,200 Federal Funds 19,200 9,114,300 9,118,900 TOTAL 74,100 31,671,600 31,685,100 (1) Family Resource and Youth Services Centers Funds: No more than three percent of the total funds transferred from the Department of Education to the Family Resource and Youth Services Centers, as consistent with KRS 156.496, shall be used for administrative purposes in each fiscal year. (2) Per Eligible Student Amount: Included in the above General Fund appropriation is $9,400,000 in each fiscal year to support an increase in the per eligible student amount from $183.86 to $210.00 for the Family Resource and Youth Service Centers. (3) AmeriCorps Match: Included in the above General Fund appropriation is $500,000 in each fiscal year to support the matching requirements of Federal Funds for the Division of Serve Kentucky. 7. INCOME SUPPORT 2021-22 2022-23 2023-24 General Fund -0- 14,293,100 14,969,600 Restricted Funds 164,100 16,633,600 16,663,500 Federal Funds 1,424,400 100,206,100 100,567,100 TOTAL 1,588,500 131,132,800 132,200,200 (1) Contractual Services: Included in the above appropriation is $2,725,200 in Restricted Funds and $5,290,300 in Federal Funds in each fiscal year to support the cost of contractual services for the Division of Child Support Enforcement. (2) Staffing Vacancies: Included in the above appropriation is $429,600 in Restricted Funds and $1,002,300 in Federal Funds in each fiscal year to support hiring an additional 12 full-time staff positions, which include seven full-time positions for the creation of a Division of Fiscal Management and five Child Support Specialist positions for the Division of Child Support Enforcement. ACTS OF THE GENERAL ASSEMBLY 46 (3) Debt Service: Included in the above General Fund appropriation is $676,500 in fiscal year 2022-2023 and $1,353,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 8. COMMUNITY BASED SERVICES 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 12,400,000 12,400,000 General Fund 13,859,100 631,088,600 652,595,200 Restricted Funds 771,900 209,841,100 210,454,900 Federal Funds 3,064,100 1,035,567,300 773,871,800 TOTAL 17,695,100 1,888,897,000 1,649,321,900 (1) Tobacco Settlement Funds: Included in the above General Fund (Tobacco) appropriation is $9,900,000 in each fiscal year for the Early Childhood Development Program. Included in the above General Fund (Tobacco) appropriation is $2,500,000 in each fiscal year for the Early Childhood Adoption and Foster Care Supports Program. (2) CCAP Reimbursement Rate Increase: Included in the above Federal Funds appropriation is $12,000,000 in each fiscal year from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to continue the $2 per child increase in the Child Care Assistance Program provider reimbursement rate. (3) Fostering Success: Included in the above General Fund appropriation is $500,000 in each fiscal year for the Fostering Success Program. The Cabinet for Health and Family Services shall submit a report containing the results of the program, including but not limited to the number of participants, number and type of job placements, job training provided, and any available information pertaining to individual outcomes to the Interim Joint Committee on Appropriations and Revenue by July 1 of each fiscal year. (4) Relative Placement Support Benefit: Included in the above General Fund appropriation is $1,000,000 in each fiscal year for start-up costs associated with placing children with non-parental relatives. (5) Domestic Violence Shelters: Included in the above General Fund appropriation is $500,000 in each fiscal year for operational costs. (6) Rape Crisis Centers: Included in the above General Fund appropriation is $500,000 in each fiscal year for operational costs. (7) Dually Licensed Pediatric Facilities: Included in the above General Fund appropriation is $550,000 in each fiscal year to provide supplemental payments to dually licensed pediatric facilities for emergency shelter services for children. (8) Child Care Assistance Program: Included in the above General Fund appropriation is $10,600,000 in each fiscal year to provide services to families at or below 160 percent of the federal poverty level as determined annually by the U.S. Department of Health and Human Services. (9) Family Counseling and Trauma Remediation: Included in the above General Fund appropriation is $50,000 in each fiscal year to provide forensic interviews, family counseling, and trauma remediation services primarily in Jefferson County and surrounding Kentucky counties. (10) Child Advocacy Centers: Included in the above General Fund appropriation is $500,000 in each fiscal year to support the operations of the child advocacy centers. (11) Family Scholar House: Included in the above General Fund appropriation is $1,000,000 in each fiscal year to support the operations of the Family Scholar House. (12) Personal Care Homes: Included in the above General Fund appropriation is $12,000,000 in each fiscal year to support reimbursements provided to personal care homes. (13) Children's Services Contractors: Notwithstanding KRS Chapter 45A, no contracts awarded for the use and benefit of the Department for Community Based Services shall interfere with the contractor’s freedom of religion as set forth in KRS 446.350. Any such contracts shall contain a provision allowing a contractor to allow a substitute contractor who is also licensed or approved by the Cabinet to deliver the contracted services if the contractor cannot perform a contracted service because of religiously held beliefs as outlined in KRS 446.350. CHAPTER 199 Legislative Research Commission PDF Version 47 (14) Additional Social Service Workers: Included in the above appropriation is $7,450,200 in General Fund, $335,300 in Restricted Funds, and $703,800 in Federal Funds in fiscal year 2022-2023 to support an additional 100 Social Service Worker **[I]** positions and $14,900,400 in General Fund, $670,600 in Restricted Funds, and $1,407,600 in Federal Funds in fiscal year 2023-2024 to support an additional 100 Social Service Worker **[I]** positions for a total of 200 Social Service Worker **[I]** positions over the 2022-2024 fiscal biennium. The Cabinet for Health and Family Services shall submit a quarterly report containing the number of Social Service Worker, Social Service Clinician, Social Service Specialist, and Family Services Office Supervisor filled positions to the Interim Joint Committee on Appropriations and Revenue, with the first report due July 1, 2022. (15) Social Service Worker Recruitment: Included in the above General Fund appropriation is $1,500,000 in fiscal year 2022-2023 and $2,400,000 in fiscal year 2023-2024 to support the recruitment initiative. Notwithstanding any statute to the contrary, by July 1, 2022, the Secretary of the Personnel Cabinet shall increase the entry rate salary of the Social Service Worker I, Social Service Worker II, Social Service Clinician I, Social Service Clinician II, Social Service Specialist, and Family Services Office Supervisor classified positions in the Department for Community Based Services within the Cabinet for Health and Family Services by ten percent. Notwithstanding any statute to the contrary, to effectuate the salary increases as specified, the Secretary of the Personnel Cabinet shall establish a special entry rate for the classifications above in the Department for Community Based Services, raise the grade levels of the above classifications, or establish a new classification reserved for use by the Department for Community Based Services. (16) Prevention Services Expansion: Included in the above appropriation is $10,000,000 in General Fund and $9,600,000 in Federal Funds in each fiscal year of the 2022-2024 biennium to support the development of programs included in Kentucky’s Title IV-E Prevention Plan as approved by the U.S. Department of Health and Human Services and to expand Kentucky Strengthening Ties and Empowering Parents (K-STEP) to additional regions in the Commonwealth. (17) Residential and Therapeutic Foster Care Rates: Included in the above appropriation is $25,000,000 in General Fund, $5,000,000 in Restricted Funds, and $6,000,000 in Federal Funds in each fiscal year to support an increase in the reimbursement rates for private residential and therapeutic providers to meet the requirements of the Family First Prevention Services Act of 2018 in the Department for Community Based Services. (18) Victims Advocacy Programs: Included in the above General Fund appropriation is an additional $5,000,000 for the Children's Advocacy Centers, an additional $3,500,000 for the Domestic Violence Shelters, and an additional $1,500,000 for the Rape Crisis Centers in each fiscal year. These appropriations shall support direct service costs only, and no administrative overhead costs shall be paid with these appropriations. The Cabinet for Health and Family Services shall submit a report containing the number of participants served and the details of items expended from these funds to the Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. (19) Debt Service: Included in the above General Fund appropriation is $572,500 in fiscal year 2022-2023 and $1,145,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (20) Social Worker Alternative Work Program: The General Assembly recognizes the vital role, responsibilities, and the resulting stress experienced by social workers in meeting the needs of their clients and the citizens of the Commonwealth. To address the retention of social workers, the Department for Community Based Services shall examine the feasibility of establishing an alternative work program for Social Service Worker classifications within the Department for Community Based Services. The alternative work program is intended to provide Social Service Worker classification personnel who have completed a minimum of four years of service, a period of respite from their regular duties while remaining employees of the Commonwealth. These activities may include service as a classroom substitute teacher, volunteerism, or other approved activities. The Department for Community Based Services shall provide recommendations to the Interim Joint Committee on Appropriations and Revenue by December 1, 2022, on the eligibility criteria for participating in the program, allowable activities, duration of the respite period, process for resumption of regular duties within the Department for Community Based Services, and other factors as deemed pertinent. (21) Family Recovery Court: Included in the above General Fund appropriation is $375,000 in each fiscal year to support the operations of the Jefferson County Family Recovery Court to assist families involved with the child welfare system. (22) Maryhurst: Included in the above General Fund appropriation is $1,350,000 in each fiscal year to provide a reimbursement rate increase for children in the 5 Specialized Program. ACTS OF THE GENERAL ASSEMBLY 48 (23) Buckhorn Children and Family Services: Included in the above Federal Funds appropriation is $1,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support COVID-19 staffing issues. (24) Norton Children's Pediatric Protection Specialists: Included in the above General Fund appropriation is $6,000,000 in fiscal year 2022-2023 to support a team of doctors and specially trained staff to accept cases for children suspected to be victims of child abuse or neglect and at risk of harm. The funds shall be used to create a Center of Excellence in the Commonwealth. (25) Kentucky Alliance of Boys and Girls Clubs: Included in the above Federal Funds appropriation from the Child Care Development Block Grant of the American Rescue Plan Act of 2021 is $10,000,000 in fiscal year 2022-2023 for non-licensed providers caring for children ages six to 18 years of age to be used for one-time capital projects specific to each local club's needs. (26) Bellwood Presbyterian Home for Children: Included in the above General Fund appropriation is a one-time allocation of $325,000 in fiscal year 2023-2024 to the Bellwood Presbyterian Home for Children to support operations. (27) Children's Alliance: Included in the above General Fund appropriation is a one-time allocation of $1,000,000 in each fiscal year to the Children's Alliance to support operations. (28) Hospice Centers Support: Included in the above General Fund appropriation is a one-time allocation of $1,000,000 in each fiscal year which shall be distributed equally to all hospice centers across the Commonwealth to support operations. (29) Foster Care Independent Living: Included in the above General Fund appropriation is $2,000,000 in each fiscal year for independent living supports to children aging out of the foster care system. (30) Employee Child-Care Assistance Partnership: Included in the above General Fund appropriation is $15,000,000 in fiscal year 2023-2024 to the Employee Child-Care Assistance Partnership for matching contributions. There shall be a seven percent cap on administrative costs for the oversight of this program. 9. AGING AND INDEPENDENT LIVING 2021-22 2022-23 2023-24 General Fund 694,700 47,783,800 47,903,500 Restricted Funds 19,900 2,883,400 3,013,600 Federal Funds 7,276,600 67,667,300 67,668,500 TOTAL 7,991,200 118,334,500 118,585,600 (1) Local Match Requirements: Notwithstanding KRS 205.460, entities contracting with the Cabinet for Health and Family Services to provide essential services under KRS 205.455 and 205.460 shall provide local match equal to or greater than the amount in effect during fiscal year 2021-2022. Local match may include any combination of materials, commodities, transportation, office space, personal services, or other types of facility services or funds. The Secretary of the Cabinet for Health and Family Services shall prescribe the procedures to certify the local match compliance. (2) Expansion of Senior Meals: Included in the above Federal Funds appropriation is $7,240,000 in fiscal year 2021-2022 and $14,480,000 in each fiscal year of the 2022-2024 fiscal biennium from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for the expansion of meals to senior citizens in the community. (3) Electronic Health Records System Implementation: Any funds expended for the implementation of an electronic health records system within the Department for Public Health shall be coordinated as specified in Part I, G., 1., (4) of this Act. 10. HEALTH DATA AND ANALYTICS 2021-22 2022-23 2023-24 General Fund 8,300 497,400 500,200 Restricted Funds 83,700 23,461,800 23,472,400 Federal Funds 7,500 18,106,000 18,110,500 TOTAL 99,500 42,065,200 42,083,100 CHAPTER 199 Legislative Research Commission PDF Version 49 (1) Kentucky Access Fund: Notwithstanding KRS 304.17B-021, funds from this source are transferred to the Health Benefit Exchange in each fiscal year. TOTAL - HEALTH AND FAMILY SERVICES CABINET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 26,000,000 26,000,000 General Fund 16,993,400 3,021,746,400 3,516,649,000 Restricted Funds 8,569,600 2,274,259,700 2,076,792,300 Federal Funds 734,979,000 13,856,303,200 13,803,160,300 TOTAL 760,542,000 19,178,309,300 19,422,601,600 H. JUSTICE AND PUBLIC SAFETY CABINET Budget Units 1. JUSTICE ADMINISTRATION 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 3,250,000 3,250,000 General Fund 636,600 49,307,800 48,296,700 Restricted Funds -0- 5,265,800 5,595,000 Federal Funds 49,800 55,230,600 55,239,800 TOTAL 686,400 113,054,200 112,381,500 (1) Operation UNITE: (a) Notwithstanding KRS 48.005(4), included in the above Restricted Funds appropriation is $1,500,000 in each fiscal year for the Operation UNITE Program from settlement funds resulting from the suit against Purdue Pharma, et al.. Included in the above General Fund appropriation is $500,000 in each fiscal year for the Operation UNITE Program. (b) For the periods ending June 30, 2022, and June 30, 2023, the Secretary of the Justice and Public Safety Cabinet, in coordination with the Chief Executive Officer of Operation UNITE, shall prepare reports detailing for what purpose and function the funds were utilized. The reports shall be submitted to the Interim Joint Committee on Appropriations and Revenue by September 1 of each fiscal year. (2) Office of Drug Control Policy: Included in the above General Fund (Tobacco) appropriation is $3,000,000 in each fiscal year for the Office of Drug Control Policy. (3) Access to Justice: Included in the above General Fund appropriation is $500,000 in each fiscal year to support the Access to Justice Program. (4) Court Appointed Special Advocate Funding: (a) Included in the above General Fund appropriation is $3,000,000 in each fiscal year for grants to support Court Appointed Special Advocate (CASA) funding programs. (b) No administrative costs shall be paid from the appropriation provided in paragraph (a) of this subsection. (5) Restorative Justice: Included in the above General Fund (Tobacco) appropriation is $250,000 in each fiscal year to support the Restorative Justice Program administered by the Volunteers of America. (6) Medical Examiner Personnel: Included in the above General Fund appropriation is $3,774,800 in each fiscal year to support additional positions within the Office of the Kentucky State Medical Examiner and provide salary increases for forensic autopsy technicians, medical examiners, and the Chief Medical Examiner. (7) Office of the Kentucky State Medical Examiner: (a) Included in the above General Fund appropriation is $6,349,700 in each fiscal year to support the operations of the Office of the Kentucky State Medical Examiner. ACTS OF THE GENERAL ASSEMBLY 50 (b) Included in the above Restricted Funds appropriation is $1,157,500 in fiscal year 2022-2023 and $1,182,000 in fiscal year 2023-2024 to support the operations of the Office of the Kentucky State Medical Examiner. (8) Substance Abuse Treatment Programs Evaluation: (a) The Secretary of the Justice and Public Safety Cabinet shall compile for each fiscal year a report on funding received by the Cabinet to provide substance abuse treatment, prevention, and recovery programs in the Commonwealth. The report shall include the amount, source, and duration of the funding, the purpose of the funding, the number of individuals served, and any available information on program outcomes. The Secretary shall submit the report to the Interim Joint Committee on Appropriations and Revenue by September 1 of each year. (b) Included in the above General Fund appropriation is $1,000,000 in fiscal year 2022-2023 to support external performance reviews of substance abuse treatment, prevention, and recovery programs administered or funded by the Cabinet. The Secretary of the Justice and Public Safety Cabinet shall contract for these external performance reviews which shall, at a minimum, describe the program, key performance indicators, the evidence base for program interventions, and rates of relapse and recidivism for individuals served by each program. The Administrative Office of the Courts and the Cabinet for Health and Family Services shall be consulted in developing the framework for the performance reviews. The Secretary shall report the findings of the performance reviews to the Interim Joint Committee on Appropriations and Revenue by June 1, 2023. (9) Volunteers of America - Freedom House: Included in the above General Fund appropriation is $4,250,000 in each fiscal year to support the Freedom House administered by Volunteers of America. Included in the above General Fund appropriation is an additional one-time allocation of $100,000 in each fiscal year to support the Freedom House administered by Volunteers of America. (10) Child Fatality Review Panel: Included in the above General Fund appropriation is $420,000 in each fiscal year to support the operations of the Child Fatality and Near Fatality External Review Panel. (11) Northern Kentucky Regional Medical Examiners Office: Notwithstanding KRS 45.229, any unexpended funds from the $1,800,000 included in the fiscal year 2021-2022 General Fund appropriation balance for one-time costs to re-establish the Northern Kentucky Regional Medical Examiners Office shall not lapse and shall carry forward. (12) Supporting Heroes: Included in the above General Fund appropriation is $100,000 in fiscal year 2022- 2023 to support the mission of Supporting Heroes. (13) Victims of Crime Act Support: Included in the above Federal Funds appropriation is $10,000,000 in each fiscal year from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to offset reduced Victims of Crime Act funding. 2. CRIMINAL JUSTICE TRAINING 2021-22 2022-23 2023-24 General Fund -0- 1,028,500 2,057,000 Restricted Funds 3,383,000 92,193,300 92,471,800 Federal Funds -0- 2,000 2,000 TOTAL 3,383,000 93,223,800 94,530,800 (1) Kentucky Law Enforcement Foundation Program Fund: Included in the above Restricted Funds appropriation is $88,680,100 in fiscal year 2022-2023 and $89,987,300 in fiscal year 2023-2024 for the Kentucky Law Enforcement Foundation Program Fund. (2) Training Incentive Payments: (a) Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $4,300 in each fiscal year for each participant for training incentive payments. KRS 15.460(1)(b) to (f) shall remain applicable, except that the administrative expense reimbursement cap under KRS 15.460(1)(c)(3) shall not exceed $1,000,000. (b) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may be increased to ensure sufficient funding to support this provision. (3) Administrative Reimbursement: Notwithstanding KRS 15.450(3), the Department of Criminal Justice Training shall not receive reimbursement for the salaries and other costs of administering the fund, to include the Kentucky Law Enforcement Council operations and expenses, Peace Officers Professional Standards Office, attorney positions in the Department of Justice Administration, the Professional Development and Wellness Branch, Office of CHAPTER 199 Legislative Research Commission PDF Version 51 the State School Security Marshal, debt service, capital outlay, and Department personnel costs and expenses in excess of $34,395,100 in fiscal year 2022-2023 and $34,902,100 in fiscal year 2023-2024. The Department shall submit a report detailing reimbursed expenditures for the prior fiscal year to the Interim Joint Committee on Appropriations and Revenue by August 1 of each fiscal year. (4) Criminal Justice Council: Pursuant to KRS 15.410 to 15.518, the Department of Criminal Justice Training shall not transfer funds from the Kentucky Law Enforcement Foundation Program Fund to support the Criminal Justice Council. (5) Full Maintenance Contract: Included in the above Restricted Funds appropriation is $350,000 in each fiscal year to support a full facilities maintenance contract. (6) Critical Staffing: Included in the above Restricted Funds appropriation is $538,400 in each fiscal year to support additional training positions and costs associated with a reclassification of current instructors. (7) Kentucky Law Enforcement Council Funding: Notwithstanding KRS 15.450 and any other statute to the contrary, funding to support the operations of the Kentucky Law Enforcement Council shall not exceed $648,900 in each fiscal year. (8) Debt Service: Included in the above General Fund appropriation is $1,028,500 in fiscal year 2022-2023 and $2,057,000 in fiscal year 2023-2024 to support debt service for new bonds as set forth in Part II, Capital Projects Budget, of this Act. (9) Western Kentucky Regional Training Center: (a) Included in the above Restricted Funds appropriation is $2,500,000 in fiscal year 2021-2022 to conduct a comprehensive site and feasibility study of establishing a law enforcement training facility in Madisonville, Kentucky. This report shall be submitted to the Interim Joint Committee on Appropriations and Revenue by October 1, 2022. Notwithstanding KRS 45.229, any unexpended funds from the $2,500,000 included in the fiscal year 2021-2022 Restricted Funds appropriation balance for a comprehensive site and feasibility study shall not lapse and shall carry forward. (b) Subject to the results of the site and feasibility study referenced in paragraph (a) of this subsection, it is the intent of the General Assembly to authorize a capital project for law enforcement professionals receiving training at the Western Kentucky Regional Training Center in Madisonville, Kentucky. (10) McKinney Firing Range: The Department of Criminal Justice Training shall investigate the potential for architectural malpractice as it relates to the planning, designing, and overseeing of the construction of the McKinney Firing Range. (11) Blackboard Learning Management System: Included in the above Restricted Funds appropriation is $120,000 in each fiscal year to support online training software. (12) Statutory Offices: Included in the above Restricted Funds appropriation is $298,900 in fiscal year 2022-2023 and $305,500 in fiscal year 2023-2024 to support statutory offices from the Kentucky Law Enforcement Foundation Program Fund. 3. JUVENILE JUSTICE 2021-22 2022-23 2023-24 General Fund 3,630,100 113,379,300 114,529,200 Restricted Funds -0- 13,961,500 13,961,500 Federal Funds 13,300 10,106,600 10,112,200 TOTAL 3,643,400 137,447,400 138,602,900 4. STATE POLICE 2021-22 2022-23 2023-24 General Fund 7,800,000 221,414,900 220,554,800 Restricted Funds 743,900 35,282,400 35,413,300 Federal Funds 426,100 14,826,500 14,879,700 Road Fund -0- 59,436,600 59,262,500 ACTS OF THE GENERAL ASSEMBLY 52 TOTAL 8,970,000 330,960,400 330,110,300 (1) Call to Extraordinary Duty: There is appropriated from the General Fund to the Department of Kentucky State Police, subject to the conditions and procedures provided in this Act, funds which are required as a result of the Governor's call of the Kentucky State Police to extraordinary duty when an emergency situation has been declared to exist by the Governor. Funding is authorized to be provided from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705). (2) Restricted Funds Uses: Notwithstanding KRS 24A.179, 42.320(2)(h), 65.7631, 189A.050(3)(a), 237.110(18), and 281A.160(2)(b), funds are included in the above Restricted Funds appropriation to maintain the operations and administration of the Kentucky State Police. (3) Telecommunicator Training Incentive: Included in the above General Fund appropriation is sufficient funding for a $3,100 annual training incentive stipend for telecommunicators. (4) Debt Service: Included in the above General Fund appropriation is $3,338,000 in fiscal year 2022-2023 and $8,521,000 in fiscal year 2023-2024 to support debt service for new bonds as set forth in Part II, Capital Projects Budget, of this Act. (5) Capitol Campus Security Personnel: Included in the above General Fund appropriation is $125,600 in each fiscal year to support two Trooper R contracts designated specifically for the Capitol campus. (6) Billing for Security Services: Notwithstanding any statute to the contrary, the Department of Kentucky State Police shall bill and accept payment from non-state operated event sponsors for security services provided by the Department. (7) Lab Equipment: Included in the above General Fund appropriation is $951,000 in fiscal year 2022- 2023 for the purchase of various pieces of laboratory equipment including firearm imaging systems, DNA collections systems, and microscopes. (8) Pension and Sick Leave Service Credit Obligation: Included in the above General Fund appropriation is $7,462,100 in fiscal year 2022-2023 and $4,000,000 in fiscal year 2023-2024 to fund costs associated with the conversion of sick leave to service credit upon an employee's retirement. (9) Tier III Retirement Sick Leave Buy Back Program: Included in the above General Fund appropriation is $900,000 in fiscal year 2023-2024 to support the purchase of excess sick leave balance for members participating in Tier III of the State Police Retirement System. (10) Body Worn Camera Integrated System: Included in the above General Fund appropriation is $9,759,200 in fiscal year 2022-2023 and $2,475,800 in fiscal year 2023-2024 to support costs associated with a implementing a body worn camera integrated system. (11) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $4,300 in each fiscal year for each participant for training incentive payments. (12) Background Check Fees: Pursuant to KRS 7.111, 7.112, and 11.160(1)(e), the Department of Kentucky State Police shall not charge a fee for the cost of background checks requested by the Legislative Research Commission during investigation processes related to confirmations of appointments or reappointments to boards and commissions and administrative law judges. (13) Feasibility Study: The Department of Kentucky State Police shall conduct a comprehensive site and feasibility analysis on relocating its current headquarters to the State Police Academy location, shall research the potential for the current headquarters to be sold, and shall provide a report regarding the findings to the Interim Joint Committee on Appropriations and Revenue by October 1, 2022. (14) Electronic Crimes Laboratories: (a) The Attorney General and the Commissioner of the Kentucky State Police shall work collaboratively to identify a pathway for consolidation of the Commonwealth’s electronic crimes laboratories. (b) The Attorney General and the Commissioner of the Kentucky State Police shall work collaboratively to develop a report of all cases at the Commonwealth’s electronic crimes laboratories and shall submit this report to the Interim Joint Committee on Appropriations and Revenue by December 1, 2022. (15) Driver Testing Branch Expansion: Included in the above Road Fund appropriation is $4,082,900 in fiscal year 2022-2023 and $4,123,800 in fiscal year 2023-2024 to support additional positions within the Driver Testing Branch of the Department of Kentucky State Police. CHAPTER 199 Legislative Research Commission PDF Version 53 5. CORRECTIONS a. Corrections Management 2021-22 2022-23 2023-24 General Fund 550,500 16,014,200 16,038,300 Restricted Funds -0- 150,000 150,000 Federal Funds -0- 173,500 124,800 TOTAL 550,500 16,337,700 16,313,100 (1) Local Correctional Facilities: Notwithstanding KRS 441.420, no funds are provided for reimbursement to counties for design fees for architectural and engineering services associated with any new local correctional facility approved by the Local Correctional Facilities Construction Authority. (2) Facility Reporting: (a) The Department of Corrections shall continuously monitor its bed utilization of county jails, halfway houses, Recovery Kentucky drug treatment centers, and all other community correctional residential facilities that are under contract with the Department. This monitoring shall include periodic review of its classification system to ensure that all offenders are placed in the least restrictive housing that provides appropriate security to protect public safety and provide ample opportunity for treatment and successful re-entry. (b) On a quarterly basis, the Department shall submit a report detailing the average occupancy rate for each of these facility types outlined in paragraph (a) of this subsection to the Legislative Research Commission. (3) Offender Information Specialist I Positions: Included in the above General Fund appropriation is $427,700 in fiscal year 2022-2023 and $435,000 in fiscal year 2023-2024 to support the addition of up to six Offender Information Specialist I positions. (4) Strategic Plan for Correctional Facilities: Included in the above General Fund appropriation is $100,000 in fiscal year 2022-2023 to support a strategic master plan for correctional facilities. The plan shall include details for each adult correctional facility, and the system as a whole, over the next ten years including capacity, services and facilities, a priority ranking of repairs, maintenance and new construction, as well as how each facility integrates into the Department’s overall strategic plan and operational objectives. The report shall be submitted to the Interim Joint Committee on Appropriations and Revenue and the Interim Joint Committee on Judiciary by July 1, 2023. (5) Educational Assistance Program: Included in the above General Fund appropriation is $200,000 in each fiscal year to support an educational assistance program. b. Adult Correctional Institutions 2021-22 2022-23 2023-24 General Fund 7,932,600 362,632,400 425,982,200 Restricted Funds 150,700 16,546,300 16,583,900 Federal Funds -0- 46,098,000 98,000 TOTAL 8,083,300 425,276,700 442,664,100 (1) Debt Service: Included in the above General Fund appropriation is $9,996,000 in fiscal year 2022-2023 and $19,992,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (2) Transfer to State Institutions: Notwithstanding KRS 532.100(8), state prisoners, excluding the Class C and Class D felons qualifying to serve time in county jails, may be transferred to a state institution within 90 days of final sentencing, if the county jail does not object to the additional 45 days. (3) Operational Costs for Inmate Population: In the event that actual operational costs exceed the amounts appropriated to support the budgeted average daily population of state felons for each fiscal year, the additional payments shall be deemed necessary government expenses and shall be paid from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject to notification as to necessity and amount by the State Budget Director who shall report any certified expenditure to the Interim Joint Committee on Appropriations and Revenue. ACTS OF THE GENERAL ASSEMBLY 54 (4) Substance Abuse Treatment and Job Training Pilot Project: (a) It is the intent of the General Assembly to reduce recidivism, enhance public safety, reduce overcrowding across the Commonwealth’s correctional institutions and jails, promote workforce preparedness within the justice-involved population, and encourage successful re-entry of offenders. (b) No later than September 1, 2022, the Department shall, in conformance with the provisions of KRS Chapter 45A, issue a solicitation for a Substance Abuse Treatment and Job Training pilot project that will include inpatient/residential treatment services for offenders with substance use disorders to receive evidence-based treatment, provide job training services, and coordinate work assignments for offenders within a centrally located facility. (c) Any cost avoidance pursuant to the provisions of this subsection shall be reported on a quarterly basis to the Legislative Research Commission in each fiscal year. This report shall include but not be limited to the costs associated with the pilot project, the number of offenders participating in the pilot project, and the total number of days of sentence credit awarded by program type for offenders participating in the pilot project. (d) Within ninety days after the effective date of this Act, the Department for Medicaid Services shall develop and submit an application for a Section 1115 demonstration waiver under 42 U.S.C. sec. 1315 to provide Medicaid coverage for substance use disorder treatment, including peer support services, to individuals incarcerated for a conviction under KRS Chapter 218A. Upon approval of the waiver, the cost of treatment for a substance use disorder or patient navigation provided by a licensed clinical social worker shall be a covered Medicaid benefit for an incarcerated individual. (5) Correctional Facilities Growth: Included in the above General Fund appropriation is $1,248,800 in fiscal year 2022-2023 and $2,497,800 in fiscal year 2023-2024 to support additional corrections officer positions and anticipated increases in utility and food service costs. (6) Medical Services: Included in the above General Fund appropriation is $5,823,700 in fiscal year 2022- 2023 and $8,647,400 in fiscal year 2023-2024 to support increased medical services costs and Hepatitis C pharmaceutical treatment. (7) Correctional Facilities Support: Included in the above Federal Funds appropriation is $46,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the operations of congregate facilities within the Department of Corrections. (8) Environmental Impact and Feasibility Study: Included in the above General Fund appropriation is $1,000,000 in fiscal year 2023-2024 to support an environmental impact and feasibility study of Kentucky State Reformatory to evaluate the campus’s environmental and structural safety, utility subsequent to the transition of medical services to other prison institutions, and potential costs of necessary remediation activities. c. Community Services and Local Facilities 2021-22 2022-23 2023-24 General Fund 3,008,400 262,329,000 263,564,900 Restricted Funds 1,000,100 9,510,400 8,370,400 Federal Funds 12,800 854,700 854,800 TOTAL 4,021,300 272,694,100 272,790,100 (1) Excess Local Jail Per Diem Costs: In the event that actual local jail per diem payments exceed the amounts appropriated to support the budgeted average daily population of state felons in county jails for each fiscal year, the payments shall be deemed necessary government expenses and may be paid from the General Fund Surplus Account (KRS 48.700) or the Budget Reserve Trust Fund Account (KRS 48.705), subject to notification as to necessity and amount by the State Budget Director who shall report any certified expenditure to the Interim Joint Committee on Appropriations and Revenue. (2) Local Jails Funding: Notwithstanding KRS 441.605 to 441.695, funds in the amount of $3,000,000 in each fiscal year shall be expended from the Kentucky Local Correctional Facilities Construction Authority for local correctional facility and operational support. (3) Parole for Infirm Inmates: (a) The Commissioner of the Department of Corrections shall certify and notify the Parole Board when a prisoner meets the requirements of paragraph (c) of this subsection for parole. CHAPTER 199 Legislative Research Commission PDF Version 55 (b) Notwithstanding any statute to the contrary, within 30 days of receiving notification as prescribed by paragraph (a) of this subsection, the Parole Board shall grant parole. (c) A prisoner who has been determined by the Department of Corrections to be physically or mentally debilitated, incapacitated, or infirm as a result of advanced age, chronic illness, disease, or any other qualifying criteria that constitutes an infirm prisoner shall be eligible for parole if: 1. The prisoner was not convicted of a capital offense and sentenced to death or was not convicted of a sex crime as defined in KRS 17.500; 2. The prisoner has reached his or her parole eligibility date or has served one-half of his or her sentence, whichever occurs first; 3. The prisoner is substantially dependent on others for the activities of daily living; and 4. There is a low risk of the prisoner presenting a threat to society if paroled. (d) Unless a new offense is committed that results in a new conviction subsequent to a prisoner being paroled, paroled prisoners shall not be considered to be under the custody of the state in any way. (e) Prisoners paroled under this subsection shall be paroled to a licensed long-term-care facility, nursing home, or family placement in the Commonwealth. (f) The Cabinet for Health and Family Services and the Justice and Public Safety Cabinet shall provide all needed assistance and support in seeking and securing approval from the United States Department of Health and Human Services for federal assistance, including Medicaid funds, for the provision of long-term-care services to those eligible for parole under paragraph (c) of this subsection. (g) The Cabinet for Health and Family Services and the Justice and Public Safety Cabinet shall have the authority to contract with community providers that meet the requirements of paragraph (e) of this subsection and that are willing to house any inmates deemed to meet the requirements of this subsection so long as contracted rates do not exceed current expenditures related to the provisions of this subsection. (h) The Cabinet for Health and Family Services and the Justice and Public Safety Cabinet are encouraged to collaborate with other states that are engaged in similar efforts so as to achieve the mandates of this subsection. (i) The Cabinet for Health and Family Services and the Justice and Public Safety Cabinet shall provide a report to the Interim Joint Committee on Appropriations and Revenue by December 15 of each fiscal year concerning these provisions. The report shall include the number of persons paroled, the identification of the residential facilities utilized, an estimate of cost savings as a result of the project, and any other relevant material to assist the General Assembly in assessing the value of continuing and expanding the project. (4) Participation in Transparent Governing - Full Disclosure of Inmate Population Forecasts and Related Materials: The Office of State Budget Director shall provide the methodology, assumptions, data, and all other related materials used to project biennial offender population forecasts conducted by the Office of State Budget Director, the Kentucky Department of Corrections, and any consulting firms, to the Interim Joint Committee on Appropriations and Revenue by November 1, 2023. This submission shall include but not be limited to the projected state, county, and community offender populations for the 2024-2026 fiscal biennium and must coincide with the budgeted amount for these populations. This submission shall clearly divulge the methodology and reasoning behind the budgeted and projected offender population in a commitment to participate in transparent governing. (5) Calculating Avoided Costs Relating to Legislative Action: Notwithstanding KRS 196.288(5)(a), $4,630,200 has been determined to meet the intent of the statute for the amount of avoided costs to be provided to the Local Corrections Assistance Fund. The actions implemented pursuant to the implementation of 2011 Ky. Acts ch. 2 now are no longer able to be calculated validly due to the length of time they have been embedded in the criminal justice system. (6) Probation and Parole Expansion: Included in the above General Fund appropriation is $2,585,900 in fiscal year 2022-2023 and $2,490,900 in fiscal year 2023-2024 to support 25 probation and parole officer positions and an anticipated increase in janitorial service contracts. (7) Substance Abuse Program Staffing Expansion: Included in the above General Fund appropriation is $471,400 in fiscal year 2022-2023 and $476,000 in fiscal year 2023-2024 to support seven social service clinician positions. ACTS OF THE GENERAL ASSEMBLY 56 (8) Probation and Parole Fleet Vehicles: Included in the above General Fund appropriation is $1,027,800 in fiscal year 2022-2023 to support the purchase and lease of vehicles for the Division of Probation and Parole. A preference for vehicles manufactured in Kentucky shall be considered. Notwithstanding KRS 45.229, for fiscal year 2022-2023, any portion of these funds not expended shall not lapse and shall carry forward. (9) Reentry Expansion - Kentucky Opioid Response Effort: Included in the above Restricted Funds appropriation is $1,000,000 in fiscal year 2021-2022 and $1,000,000 in each fiscal year of the 2022-2024 fiscal biennium to support additional positions in the Reentry Division. (10) County Jail Per Diem Increase: Included in the above General Fund appropriation is $13,182,300 in fiscal year 2022-2023 and $13,243,700 in fiscal year 2023-2024 to support a $4.00 increase to the per diem payments to county jails that house state inmates. (11) Substance Abuse, Mental Health, and Reentry Service Centers: (a) Notwithstanding any statute to the contrary, for each fiscal year, the Department of Corrections shall pay each contracted provider of substance abuse, mental health, and reentry centers a minimum of 65 percent of the contracted beds monthly. Any contracted, but unfilled contracted beds as of the effective date of this Act may, at the discretion of the provider, be terminated. (b) Each contracted provider, as provided for in paragraph (a) of this subsection, shall report 100 percent of their occupancy to the Department of Corrections. The report shall detail the total number of beds, the number of beds available, the type of individual occupying bed space, and shall be submitted in a method and at a frequency established by the Department's discretion. (c) Notwithstanding any statute to the contrary, the Department of Corrections shall be permitted to negotiate an inflationary price increase for contracted providers of substance abuse, mental health, and reentry centers during the COVID-19 state of emergency. (12) Jail Inspector Fleet Vehicles: Included in the above General Fund appropriation is $211,500 in fiscal year 2022-2023 to support the purchase of nine vehicles for jail inspectors. A preference for vehicles manufactured in Kentucky shall be considered. Notwithstanding KRS 45.229, for fiscal year 2022-2023, any portion of these funds not expended shall not lapse and shall carry forward. d. Local Jail Support 2021-22 2022-23 2023-24 General Fund 23,100 16,788,600 16,788,600 (1) Local Corrections Assistance Fund Allocation: Notwithstanding KRS 196.288(5)(a), included in the above General Fund appropriation is $4,630,200 in each fiscal year for the Local Corrections Assistance Fund. Moneys in the fund shall be distributed to the counties each year. Amounts distributed from the fund shall be used to support local correctional facilities and programs, including the transportation of prisoners, as follows: (a) In each fiscal year, the first $3,000,000 received by the fund, or, if the fund receives less than $3,000,000, the entire balance of the fund, shall be divided equally among all counties; and (b) Any moneys remaining after making the distributions required by paragraph (a) of this subsection shall be distributed to each county based on a ratio, the numerator of which shall be the county's county inmate population on the second Thursday in January during the prior fiscal year, and the denominator of which shall be the total counties' county inmate population for the entire state on the second Thursday in January during the prior fiscal year. (2) Life Safety or Closed Jails: Included in the above General Fund appropriation is $860,000 in each fiscal year to provide a monthly payment of an annual amount of $20,000 to each county with a life safety jail or closed jail. The payment shall be in addition to the payment required by KRS 441.206(2). (3) Inmate Medical Care Expenses: Included in the above General Fund appropriation is $792,800 in each fiscal year for medical care contracts to be distributed, upon approval of the Department of Corrections, to counties by the formula codified in KRS 441.206, and $851,800 in each fiscal year, on a partial reimbursement basis, for medical claims in excess of the statutory threshold pursuant to KRS 441.045. The funding support for medical contracts and catastrophic medical expenses for indigents shall be maintained in discrete accounts. Any medical claim that exceeds the statutory threshold may be reimbursed for that amount in excess of the statutory threshold. TOTAL - CORRECTIONS 2021-22 2022-23 2023-24 General Fund 11,514,600 657,764,200 722,374,000 CHAPTER 199 Legislative Research Commission PDF Version 57 Restricted Funds 1,150,800 26,206,700 25,104,300 Federal Funds 12,800 47,126,200 1,077,600 TOTAL 12,678,200 731,097,100 748,555,900 6. PUBLIC ADVOCACY 2021-22 2022-23 2023-24 General Fund 2,423,100 81,917,300 82,432,900 Restricted Funds 78,200 4,504,300 4,504,300 Federal Funds 70,700 2,138,000 2,088,000 TOTAL 2,572,000 88,559,600 89,025,200 (1) Pension and Sick Leave Service Credit Obligation: Included in the above General Fund appropriation is $54,000 in each fiscal year to fund costs associated with the conversion of sick leave to service credit upon an employee's retirement. (2) Protection and Advocacy Continuation of Services: Included in the above General Fund appropriation is $596,900 in each fiscal year for the Division of Protection and Advocacy to maintain current services and compliance with federal grant obligations. (3) Public Defender Salary Increases: (a) Included in the above General Fund appropriation is $7,078,900 in each fiscal year to support salary increases for public defender attorneys and staff, including the following positions: Law Clerk, Staff Attorney I, Staff Attorney II, Staff Attorney III, Staff Attorney Supervisor, and Staff Attorney Manager. (b) Any increase in creditable compensation resulting from the pay raises provided by this subsection shall be exempt from reduction under KRS 61.598, and the pay raises shall be fully used to determine the member’s creditable compensation, final compensation, and resulting retirement benefits, regardless of the member’s actual retirement date or the system from which the member retires. (4) Conflict Case Reimbursements: Included in the above General Fund appropriation is $700,000 in each fiscal year to support an increase in reimbursement amounts for conflict case payments. (5) Certification of Indigency: Notwithstanding KRS 31.120, no public defense attorney shall be ordered to represent any individual in criminal matters without receiving, in writing, a sworn certification of indigency. The provisions of this subsection do not apply to the appointment of counsel at the earliest necessary proceeding at which the person is entitled to counsel, upon declaration by the person that they are indigent; however, if later determined not to be indigent, the Department of Public Advocacy is to be reimbursed for its representation pursuant to KRS 31.120(1)(b). TOTAL - JUSTICE AND PUBLIC SAFETY CABINET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 3,250,000 3,250,000 General Fund 26,004,400 1,124,812,000 1,190,244,600 Restricted Funds 5,355,900 177,414,000 177,050,200 Federal Funds 572,700 129,429,900 83,399,300 Road Fund -0- 59,436,600 59,262,500 TOTAL 31,933,000 1,494,342,500 1,513,206,600 I. PERSONNEL CABINET Budget Units 1. GENERAL OPERATIONS 2021-22 2022-23 2023-24 Restricted Funds 746,500 32,750,800 32,871,600 ACTS OF THE GENERAL ASSEMBLY 58 TOTAL 746,500 32,750,800 32,871,600 (1) Classification and Compensation Report: The Personnel Cabinet Secretary shall perform a comprehensive review of the KRS Chapter 18A Classification and Compensation Plan, specifically the current salary schedule, and shall provide a report and recommendations for changes to the Interim Joint Committees on State Government and Appropriations and Revenue by July 7, 2022, for action by the 2023 General Assembly. The recommendations for changes shall include but not be limited to locality pay, seniority, job classification, and other factors as deemed necessary by the Secretary to provide competitive pay for Executive Branch employees. The Secretary shall work with the Office of State Budget Director to develop cost projections by fund source for their recommendations and include the projections in their report. Failure to provide the recommendation by July 7, 2022, shall result in the reduction of the Restricted Funds appropriation by $2,000,000 in fiscal year 2022-2023 and an additional reduction of $2,000,000 for each month the recommendation is delayed. (2) KRS Chapter 18A Review and Recommendations Report: The Personnel Cabinet Secretary shall perform a comprehensive review of KRS Chapter 18A and provide a report with recommendations for changes to the Interim Joint Committees on State Government and Appropriations and Revenue by November 1, 2022. The recommendations for changes shall include but not be limited to probationary periods, lay-off rules, exemptions from classified service, and employee evaluations. (3) Public Employee Health Insurance Trust Fund Actuarial Projections: The Department of Employee Insurance shall prepare a report that includes actuarial projections of the operating net gain or loss, recommended reserves, and remaining balance after reserves, by plan year, for all active plan years and a minimum of two upcoming plan years for the Public Employee Health Insurance Trust Fund, as of September 30 of each fiscal year. This report shall be submitted to the Interim Joint Committee on Appropriations and Revenue by December 1 of each fiscal year. 2. PUBLIC EMPLOYEES DEFERRED COMPENSATION AUTHORITY 2021-22 2022-23 2023-24 Restricted Funds 79,800 8,386,700 8,401,000 3. WORKERS' COMPENSATION BENEFITS AND RESERVE 2021-22 2022-23 2023-24 Restricted Funds 31,500 24,358,900 24,358,800 (1) Workers' Compensation Payments: Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may be increased to ensure sufficient funding to support workers' compensation payments. 4. FIXED ALLOCATION NON-HAZARDOUS PENSION FUND 2022-23 2023-24 General Fund 89,090,400 84,617,800 (1) Quasi-State Agency Subsidy Distributions: (a) Included in the above General Fund appropriation is $332,100 in each fiscal year to maintain each Non-P1 state agency's fiscal year 2019-2020 baseline subsidy as adjusted and posted under the 2022 Budget Bills tile on the Legislative Research Commission's Web site. (b) Included in the above General Fund appropriation is $18,882,100 in each fiscal year to maintain each Regional Mental Health Unit's fiscal year 2019-2020 baseline subsidy as adjusted and posted under the 2022 Budget Bills tile on the Legislative Research Commission's Web site. (c) Included in the above General Fund appropriation is $25,151,300 in each fiscal year to maintain each health department's fiscal year 2019-2020 baseline subsidy as adjusted and posted under the 2022 Budget Bills tile on the Legislative Research Commission's Web site. (d) The distribution of the baseline subsidy to each employer classification identified in paragraphs (a), (b), and (c) of this subsection shall be distributed in the following manner: In July and January of each year, the Office of State Budget Director shall obtain the total creditable compensation reported by each employer to the Kentucky Public Pensions Authority and utilize that number to determine how much of each total appropriation shall be distributed to each employer within its own unique employer classification. Payments to each employer shall be made on September 1 and April 1 of each fiscal year. The Office of State Budget Director shall provide a report to the Interim Joint Committee on Appropriations and Revenue by May 1 of each fiscal year. The report shall detail the CHAPTER 199 Legislative Research Commission PDF Version 59 disbursement of funds in this subsection and include the creditable compensation, by employer, for which disbursements are made. (e) Notwithstanding KRS 61.5991(6)(b), included in the above General Fund appropriation is $44,724,900 in fiscal year 2022-2023 and $40,252,300 in fiscal year 2023-2024 to support each employer's share of the anticipated increase in retirement costs over each employer's fiscal year 2019-2020 baseline contribution as adjusted and posted under the 2022 Budget Bills tile on the Legislative Research Commission's Web site. 5. STATE SALARY AND COMPENSATION FUND 2022-23 2023-24 General Fund -0- 5,307,000 Restricted Funds -0- 1,632,000 Federal Funds -0- 1,259,000 Road Fund -0- 1,129,000 TOTAL -0- 9,327,000 (1) State Salary and Compensation Fund: The State Budget Director shall determine the necessary amount of funds from the appropriations included above, by budget unit, to provide for supplemental funds for fiscal year 2023-2024 employer contributions for state agency health insurance benefits. The State Budget Director shall notify the Secretary of the Finance and Administration Cabinet of the respective amounts from the Fund to transfer to each affected budget unit. The State Budget Director shall report to the Interim Joint Committee on Appropriations and Revenue on the implementation of this provision by August 1, 2023. TOTAL - PERSONNEL CABINET 2021-22 2022-23 2023-24 General Fund -0- 89,090,400 89,924,800 Restricted Funds 857,800 65,496,400 67,263,400 Federal Funds -0- -0- 1,259,000 Road Fund -0- -0- 1,129,000 TOTAL 857,800 154,586,800 159,576,200 J. POSTSECONDARY EDUCATION Budget Units 1. COUNCIL ON POSTSECONDARY EDUCATION 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 6,250,000 6,250,000 General Fund 222,900 18,436,500 17,871,800 Restricted Funds 17,400 5,020,000 5,023,000 Federal Funds 86,400 26,040,700 5,621,100 TOTAL 326,700 55,747,200 34,765,900 (1) Interest Earnings Transfer from the Strategic Investment and Incentive Trust Fund Accounts: Notwithstanding KRS 164.7911 to 164.7927, any expenditures from the Strategic Investment and Incentive Trust Fund accounts in excess of appropriated amounts by the Council on Postsecondary Education shall be subject to KRS 48.630. (2) Cancer Research and Screening: Included in the above General Fund (Tobacco) appropriation is $6,250,000 in each fiscal year for cancer research and screening. The appropriation in each fiscal year shall be equally shared between the University of Kentucky and the University of Louisville. ACTS OF THE GENERAL ASSEMBLY 60 (3) Southern Regional Education Board Dues: Included in the above General Fund appropriation is $214,800 in each fiscal year for Southern Regional Education Board dues. (4) Doctoral Scholars: Included in the above General Fund appropriation is $50,000 in each fiscal year for the Southern Regional Education Board Doctoral Scholars Program. (5) Ovarian Cancer Screening: Included in the above General Fund appropriation is $1,000,000 in each fiscal year for the Ovarian Cancer Screening Outreach Program at the University of Kentucky. (6) Redistribution of Resources: Notwithstanding KRS 164.028 to 164.0282, no General Fund is provided for Professional Education Preparation. (7) Postsecondary Education Debt: Notwithstanding KRS 45.750 to 45.810, in order to lower the cost of borrowing, any university that has issued or caused to be issued debt obligations through a not-for-profit corporation or a municipality or county government for which the rental or use payments of the university substantially meet the debt service requirements of those debt obligations is authorized to refinance those debt obligations if the principal amount of the debt obligations is not increased and the rental payments of the university are not increased. Any funds used by a university to meet debt obligations issued by a university pursuant to this subsection shall be subject to interception of state-appropriated funds pursuant to KRS 164A.608. (8) Disposition of Postsecondary Institution Property: Notwithstanding KRS 45.777, a postsecondary institution’s governing board may elect to sell or dispose of real property or major items of equipment and proceeds from the sale shall be designated to the funding sources, on a proportionate basis, used for acquisition of the equipment or property to be sold. (9) Spinal Cord and Head Injury Research: Included in the above General Fund appropriation is $2,000,000 in each fiscal year for spinal cord and head injury research. In accordance with KRS 211.500 to 211.504, the appropriation in each fiscal year shall be shared between the University of Kentucky and the University of Louisville. (10) Debt Service: Included in the above General Fund appropriation is $1,612,000 in fiscal year 2022-2023 and $3,224,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (11) Healthcare Workforce Initiative: Included in the above Federal Funds appropriation is $10,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for establishing the Healthcare Workforce Initiative Program to help grow and strengthen the education and training pipeline of healthcare professions within Kentucky’s public two and four-year colleges and universities. (12) Workforce Development Trust Fund: Included in the above General Fund appropriation is $2,225,000 in fiscal year 2022-2023 to support the Workforce Development Trust Fund. The Council on Postsecondary Education shall submit a report to the Interim Joint Committee on Appropriations and Revenue by September 1, 2023, detailing the expenditure of funds and how the funds were utilized to increase credential production capacity for identified supply gaps and support program offerings in targeted industry sectors within the Kentucky Community and Technical College System. (13) Simmons College: Included in the above Federal Funds appropriation is $4,200,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for the Teacher Education Initiative. Included in the above Federal Funds appropriation is $1,800,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to expand academic offerings to include the areas of psychology to produce more licensed mental health practitioners, quality control technology, and logistics and supply chain management. 2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 2021-22 2022-23 2023-24 General Fund -0- 339,217,100 345,982,100 Restricted Funds 69,600 37,929,300 29,347,000 Federal Funds -0- 8,040,000 8,040,000 TOTAL 69,600 385,186,400 383,369,100 CHAPTER 199 Legislative Research Commission PDF Version 61 (1) College Access Program: Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $134,075,000 in fiscal year 2022-2023 and $139,025,000 in fiscal year 2023-2024 for the College Access Program. (2) Kentucky Tuition Grant Program: Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $44,325,000 in fiscal year 2022-2023 and $45,975,000 in fiscal year 2023-2024 for the Kentucky Tuition Grant Program. (3) Kentucky National Guard Tuition Award Program: Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $7,398,100 in each fiscal year for the National Guard Tuition Award Program. (4) Kentucky Educational Excellence Scholarships (KEES): Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $116,126,600 in each fiscal year for the Kentucky Educational Excellence Scholarships (KEES). Included in the above Restricted Funds appropriation is $4,773,400 in fiscal year 2022-2023 and $5,873,400 in fiscal year 2023-2024 for KEES. (5) Work Ready Kentucky Scholarship Program: Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $10,800,000 in each fiscal year for the Work Ready Kentucky Scholarship Program. Notwithstanding KRS 164.787, the dual credit component of the Work Ready Kentucky Scholarship Program for high school students shall be funded and administered through the Dual Credit Scholarship Program. (6) Dual Credit Scholarship Program: (a) Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $13,150,000 in each fiscal year for the Dual Credit Scholarship Program. (b) Excluding any unclaimed prize money received under Part III, 20. of this Act, there is hereby appropriated from the KEES Program Reserve Account Restricted Funds in the amount of $5,987,400 for fiscal year 2022-2023 and $6,290,100 for fiscal year 2023-2024 for the purposes set forth in paragraph (c) of this subsection from fiscal year 2020-2021 excess lottery receipts. (c) Notwithstanding KRS 164.786(1)(f) and 164.787(2)(d), the dual credit tuition rate ceiling shall be one- half of the per credit hour tuition amount charged by the Kentucky Community and Technical College System for in- state students. Notwithstanding KRS 164.786(1)(g)2. and (4)(b), priority for awarding scholarships shall be given in order to high school seniors, juniors, sophomores, and freshmen. Notwithstanding KRS 164.786(4)(c), eligible high school students may receive a dual credit scholarship for two career and technical education dual credit courses per academic year and four general education dual credit courses over the junior and senior years, up to a maximum of 12 approved dual credit courses. (d) Notwithstanding KRS 45.229, any portion of funds provided for in paragraph (b) of this subsection that has not been expended by the end of fiscal year 2022-2023 shall not lapse and shall carry forward into fiscal year 2023-2024. (7) Veterinary Medicine Contract Spaces: Included in the above General Fund appropriation is $5,494,000 in fiscal year 2022-2023 and $5,659,000 in fiscal year 2023-2024 to fund 164 veterinary slots. (8) Optometry Scholarship Program: Included in the above General Fund appropriation is $848,400 in each fiscal year for the Optometry Scholarship Program. (9) Use of Lottery Revenues: Notwithstanding KRS 154A.130(3) and (4), lottery revenues in the amount of $326,874,700 in fiscal year 2022-2023 and $333,474,700 in fiscal year 2023-2024 are appropriated to the Kentucky Higher Education Assistance Authority. Notwithstanding KRS 154A.130(4) and any provisions of this Act to the contrary, if lottery receipts received by the Commonwealth, excluding any unclaimed prize money received under Part III, 20. of this Act, exceed $292,000,000 in fiscal year 2021-2022, $333,974,700 in fiscal year 2022-2023, or $340,574,700 in fiscal year 2023-2024, the first $3,000,000 of excess funds in each fiscal year shall be transferred to the Kentucky Higher Education Assistance Authority and appropriated in accordance with KRS 154A.130(4)(b), and any additional excess shall be transferred to a trust and agency account and shall not be expended or appropriated without the express authority of the General Assembly. (10) Redistribution of Resources: Notwithstanding KRS 164.518, 164.740 to 164.764, 164.7890(11)(c), 164.7891(11)(b), and 164.7894, no General Fund is provided for Early Childhood Development Scholarships, Work Study, Coal County Pharmacy Scholarships, Osteopathic Medicine Scholarships, and Coal County College Completion Scholarships in order to provide additional funding to the College Access Program and Kentucky Tuition Grant Program. ACTS OF THE GENERAL ASSEMBLY 62 (11) Teacher Scholarship Program: Notwithstanding KRS 154A.130(4), included in the above General Fund appropriation is $1,000,000 in each fiscal year for the Teacher Scholarship Program. The Kentucky Higher Education Assistance Authority, in coordination with the Council on Postsecondary Education, shall submit a report on the number of teacher scholarships provided in each fiscal year, the program of study in which recipients are enrolled, recipient retention rates, total number of applications, and the impact of the scholarships on recruitment. This report shall be submitted to the Interim Joint Committee on Education by September 1 of each fiscal year. (12) Early Childhood Development Scholarship Program: Included in the above Federal Funds appropriation is $4,000,000 in each fiscal year for the Early Childhood Development Scholarship Program. (13) General Administration and Support: Included in the above General Fund appropriation is $6,000,000 in each fiscal year to support general administration and support services. (14) Innovative Scholarship Pilot Project: Excluding any unclaimed prize money received under Part III, 20. of this Act, there is hereby appropriated from the KEES Program Reserve Account Restricted Funds in the amount of $10,000,000 in fiscal year 2022-2023 for the Innovative Scholarship pilot project from fiscal year 2020- 2021 excess lottery receipts. The Kentucky Higher Education Assistance Authority shall work in coordination with the Council on Postsecondary Education to develop and implement the Innovative Scholarship pilot project. Notwithstanding KRS 45.229, any portion of funds that have not been expended by the end of fiscal year 2022-2023 shall not lapse and shall carry forward into fiscal year 2023-2024. 3. EASTERN KENTUCKY UNIVERSITY 2022-23 2023-24 General Fund 76,640,900 81,901,300 Restricted Funds 210,611,400 210,611,400 Federal Funds 135,500,000 135,500,000 TOTAL 422,752,300 428,012,700 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $4,571,900 in each fiscal year for the Model Laboratory School; (b) Notwithstanding KRS 61.5991(6)(b)1.a. and b., $8,909,700 in fiscal year 2022-2023 and $8,023,100 in fiscal year 2023-2024 for the university’s fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site; and (c) $200,000 in fiscal year 2022-2023 for the Center for the Arts. (2) Debt Service: Included in the above General Fund appropriation is $2,117,000 in fiscal year 2022-2023 and $8,464,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) Advancement of Childhood Education: Eastern Kentucky University and the Model Laboratory School shall collaborate on advancing childhood education in the Commonwealth. 4. KENTUCKY STATE UNIVERSITY 2021-22 2022-23 2023-24 General Fund 671,500 28,165,600 28,690,800 Restricted Funds -0- 20,624,400 23,791,300 Federal Funds -0- 29,451,900 26,451,900 TOTAL 671,500 78,241,900 78,934,000 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $8,881,900 in each fiscal year to fund the state match payments required of land-grant universities under federal law; (b) Notwithstanding KRS 61.5991(6)(b)1.a. and b., $558,200 in fiscal year 2022-2023 and $503,400 in fiscal year 2023-2024 for the university’s fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site; and CHAPTER 199 Legislative Research Commission PDF Version 63 (c) $200,000 in each fiscal year to support the West Louisville Historically Black Colleges and Universities pilot projects. (2) Debt Service: Included in the above General Fund appropriation is $290,000 in fiscal year 2022-2023 and $870,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 5. MOREHEAD STATE UNIVERSITY 2022-23 2023-24 General Fund 45,714,100 49,762,400 Restricted Funds 121,153,900 124,536,700 Federal Funds 36,805,800 36,805,800 TOTAL 203,673,800 211,104,900 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $4,985,100 in each fiscal year for the Craft Academy for Excellence in Science and Mathematics; (b) Notwithstanding KRS 61.5991(6)(b)1.a. and b., $4,913,000 in fiscal year 2022-2023 and $4,411,800 in fiscal year 2023-2024 for the university’s fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site; and (c) $250,000 in fiscal year 2022-2023 to erect a second satellite dish. (2) Debt Service: Included in the above General Fund appropriation is $634,500 in fiscal year 2022-2023 and $5,434,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 6. MURRAY STATE UNIVERSITY 2022-23 2023-24 General Fund 48,708,900 51,707,100 Restricted Funds 103,967,100 104,294,200 Federal Funds 34,812,400 34,812,400 TOTAL 187,488,400 190,813,700 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $4,034,200 in each fiscal year for the Breathitt Veterinary Center; and (b) Notwithstanding KRS 61.5991(6)(b)1.a. and b., $3,270,900 in fiscal year 2022-2023 and $2,929,600 in fiscal year 2023-2024 for the university’s fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site. (2) Debt Service: Included in the above General Fund appropriation is $850,000 in fiscal year 2022-2023 and $4,189,500 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 7. NORTHERN KENTUCKY UNIVERSITY 2022-23 2023-24 General Fund 53,090,500 57,655,000 Restricted Funds 199,178,300 199,178,300 Federal Funds 13,075,600 13,075,600 TOTAL 265,344,400 269,908,900 (1) Mandated Programs: Included in the above General Fund appropriation is $1,323,900 in each fiscal year for the Kentucky Center for Mathematics. ACTS OF THE GENERAL ASSEMBLY 64 (2) Debt Service: Included in the above General Fund appropriation is $843,000 in fiscal year 2022-2023 and $5,407,500 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 8. UNIVERSITY OF KENTUCKY 2022-23 2023-24 General Fund 289,108,300 303,669,300 Restricted Funds 5,906,559,000 8,271,355,400 Federal Funds 424,800,000 452,037,700 TOTAL 6,620,467,300 9,027,062,400 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $35,420,800 in each fiscal year for the College of Agriculture, Food and Environment’s Cooperative Extension Service. Of this amount, $4,145,500 in each fiscal year is provided to support extension agent compensation; (b) $31,434,100 in each fiscal year for the Kentucky Agricultural Experiment Station. Of this amount, $1,954,500 is provided to support program increases; (c) $10,176,200 in each fiscal year for the Center for Applied Energy Research. Of this amount, $5,000,000 in each fiscal year is provided to support federal grant match requirements; (d) $4,076,300 in each fiscal year for the Kentucky Geological Survey; (e) $4,034,200 in each fiscal year for the Veterinary Diagnostic Laboratory; (f) $2,040,500 in each fiscal year for the Sanders-Brown Center on Aging; (g) $1,800,000 in each fiscal year for the College of Agriculture, Food and Environment’s Division of Regulatory Services; (h) $600,000 in each fiscal year for the College of Agriculture, Food and Environment’s Kentucky Small Business Development Center; (i) $586,300 in each fiscal year for the University Press of Kentucky; (j) Notwithstanding KRS 154A.130(4), $500,000 in each fiscal year for the Human Development Institute for the Supported Higher Education Project; (k) $450,200 in each fiscal year for the Center of Excellence in Rural Health; (l) $450,200 in each fiscal year for the Kentucky Cancer Registry; and (m) $100,000 in each fiscal year for the Sports Medicine Research Institute. (2) Debt Service: Included in the above General Fund appropriation is $2,777,500 in fiscal year 2022-2023 and $17,338,500 in fiscal year 2023-2024 to provide new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) Restricted Funds Transfer: Notwithstanding any statute to the contrary, $9,000,000 in Restricted Funds shall be transferred in fiscal year 2022-2023 from the West Kentucky State Aid Funding for Emergencies (SAFE) Fund administered by the Department of Military Affairs, Division of Emergency Management, to the University of Kentucky to support disaster recovery and relief efforts at the Grain and Forage Center of Excellence located in Princeton. (4) Markey Cancer Center: Included in the above General Fund appropriation is $10,000,000 in each fiscal year for the Markey Cancer Center in pursuit of a National Cancer Institute designation as a Comprehensive Cancer Center. These funds shall be excluded from the public postsecondary comprehensive funding model and shall be contingent upon the Markey Cancer Center receiving the Comprehensive Cancer Center designation. When the designation is received, the University of Kentucky shall submit the letter of designation to the Interim Joint Committee on Education and the Secretary of the Finance and Administration Cabinet. If the designation is not received, the full appropriation shall lapse to the General Fund. (5) Healthcare Worker Loan Relief Program: Included in the above Federal Funds appropriation is $2,000,000 in each fiscal year from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to CHAPTER 199 Legislative Research Commission PDF Version 65 support the Healthcare Worker Loan Relief Program that is to be aligned with the Kentucky State Loan Repayment Program currently administered by the Kentucky Office of Rural Health. 9. UNIVERSITY OF LOUISVILLE 2022-23 2023-24 General Fund 129,031,800 134,223,800 Restricted Funds 1,042,682,700 1,077,738,100 Federal Funds 205,060,300 211,713,300 TOTAL 1,376,774,800 1,423,675,200 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $695,200 in each fiscal year for the Rural Health Education Program; (b) $150,000 in each fiscal year for the Kentucky Autism Training Center; (c) $100,000 in each fiscal year for the School of Dentistry to provide dental care to patients with dental issues related to drug use; (d) $300,000 in each fiscal year for the Center for Military-Connected Students; and (e) $100,000 in fiscal year 2022-2023 for dental equipment to support clinical rotations in rural areas. (2) Debt Service: Included in the above General Fund appropriation is $1,475,000 in fiscal year 2022-2023 and $6,767,000 in fiscal year 2023-2024 to provide new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. 10. WESTERN KENTUCKY UNIVERSITY 2022-23 2023-24 General Fund 79,173,100 83,951,300 Restricted Funds 268,683,500 268,683,500 Federal Funds 35,140,000 32,340,000 TOTAL 382,996,600 384,974,800 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $4,985,100 in each fiscal year for the Gatton Academy of Mathematics and Science in Kentucky; (b) $1,750,000 in each fiscal year for the Kentucky Mesonet; and (c) Notwithstanding KRS 61.5991(6)(b)1.a. and b., $3,592,500 in fiscal year 2022-2023 and $3,237,200 in fiscal year 2023-2024 for the university’s fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site. (2) Debt Service: Included in the above General Fund appropriation is $1,226,500 in fiscal year 2022-2023 and $6,360,000 in fiscal year 2023-2024 to provide new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) LifeWorks at WKU: Included in the above Federal Funds appropriation is $2,800,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the LifeWorks at WKU Program. 11. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 2023-24 General Fund 180,464,900 187,833,700 Restricted Funds 501,724,000 507,027,300 Federal Funds 429,780,700 391,780,700 TOTAL 1,111,969,600 1,086,641,700 ACTS OF THE GENERAL ASSEMBLY 66 (1) Mandated Programs: Included in the above General Fund appropriation are the following: (a) $4,149,800 in each fiscal year for KCTCS-TRAINS; (b) $1,869,900 in each fiscal year for the Kentucky Fire Commission; (c) $1,799,700 in each fiscal year for the Kentucky Board of Emergency Medical Services; (d) $1,000,000 in each fiscal year for Adult Agriculture Education; (e) Notwithstanding KRS 61.5991(6)(b)1.a. and b., $854,900 in fiscal year 2022-2023 and $765,200 in fiscal year 2023-2024 for the college system’s fiscal year 2019-2020 baseline subsidy as adjusted and located under the 2022 Budget Bills tile on the Legislative Research Commission’s Web site; (f) $900,000 in fiscal year 2022-2023 to establish an aviation program at Western Kentucky Community and Technical College in partnership with Barkley Regional Airport in Paducah; and (g) $900,000 in fiscal year 2022-2023 to support the aviation programs at Madisonville Community College. (2) Firefighters Foundation Program Fund: (a) Included in the above Restricted Funds appropriation is $51,218,100 in fiscal year 2022-2023 and $51,809,000 in fiscal year 2023-2024 for the Firefighters Foundation Program Fund. (b) Notwithstanding KRS 95A.250(1)(a), included in the above Restricted Funds appropriation are sufficient funds for an incentive payment of $4,300, plus an amount equal to the required employer’s contribution on the supplement, in each fiscal year for each qualified professional firefighter under the Firefighters Foundation Program Fund. KRS 95A.250(1)(b) to (e) shall remain applicable, except that the administrative expense reimbursement cap under KRS 95A.250(1)(e)(3) shall not exceed $500,000. (c) Notwithstanding KRS 95A.262(2), included in the above Restricted Funds appropriation is $11,500 in each fiscal year for aid payments for each qualified volunteer fire department. (d) Notwithstanding KRS 95A.200 to 95A.300, $5,800,000 in fiscal year 2022-2023 shall be transferred to support projects as set forth in Part II, Capital Projects Budget, of this Act. (e) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may be increased to ensure sufficient funding to support the provision of training incentive payments. (3) Firefighters Training Center Fund: Notwithstanding KRS 95A.262(3), $500,000 in Restricted Funds is provided in each fiscal year for the Firefighters Training Center Fund. (4) Guaranteed Energy Savings Performance Contracts: Notwithstanding KRS 56.770 and 56.774, guaranteed energy savings performance contracts may be executed for buildings operated by the Kentucky Community and Technical College System under agreements governed by KRS 164.593. (5) Debt Service: Included in the above General Fund appropriation is $3,229,000 in fiscal year 2022-2023 and $12,487,500 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (6) Commonwealth West Healthcare Workforce Innovation Center: Included in the above Federal Funds appropriation is $38,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for operations and start-up costs to establish the Commonwealth West Healthcare Workforce Innovation Center as a collaborative partnership between the Kentucky Community and Technical College System and healthcare providers. Notwithstanding KRS 45.229, these funds shall not lapse and shall carry forward. 12. POSTSECONDARY EDUCATION PERFORMANCE FUND 2022-23 2023-24 General Fund 97,307,100 97,307,100 TOTAL - POSTSECONDARY EDUCATION 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 6,250,000 6,250,000 General Fund 894,400 1,385,058,800 1,440,555,700 CHAPTER 199 Legislative Research Commission PDF Version 67 Restricted Funds 87,000 8,418,133,600 10,821,586,200 Federal Funds 86,400 1,378,507,400 1,348,178,500 TOTAL 1,067,800 11,187,949,800 13,616,570,400 K. PUBLIC PROTECTION CABINET Budget Units 1. SECRETARY 2021-22 2022-23 2023-24 Restricted Funds 330,300 9,916,400 9,969,200 Federal Funds -0- 75,300,000 -0- TOTAL 330,300 85,216,400 9,969,200 (1) Nonprofit Assistance: (a) Included in the above Federal Funds appropriation is $75,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to provide direct relief payments to eligible nonprofit organizations. Notwithstanding KRS 45.229, any unexpended Federal Funds from the American Rescue Plan Act of 2021 Federal Funds appropriations shall not lapse and shall carry forward. Eligible nonprofit organizations will be entitled to apply for a one-time assistance grant of a maximum amount of $100,000 per organization, not to exceed the net negative revenue difference between the organization’s calendar year 2020 and calendar year 2021 financial statements. 1. One-time assistance grants will be reviewed in the order in which they are received and eligible grants will be provided until the appropriate amount is exhausted. 2. The process for determining an applicant’s eligibility and awarding the grants will be determined by the Secretary of the Public Protection Cabinet. (b) Eligible nonprofit organization means organizations meeting all of the following criteria: 1. A nonprofit that has been granted exemption from the federal income tax by the United States commissioner of internal revenue as organizations described in Section 501(c)(3), (6), or (8) or as veterans' organizations described in Section 501(c) of the United States Internal Revenue Code of 1986 and subject to the provisions of the Nonprofit Corporation Act; 2. A nonprofit based in Kentucky providing services to Kentuckians; 3. Excluding nonprofit arts organizations, a nonprofit providing services to the following populations most affected by COVID-19: a. People living at or below the federal poverty level; b. People experiencing homelessness; c. Communities of Color; d. Minimum or low-wage employees displaced by business closures; e. Older adults living at or below the federal poverty level; f. People who are immunocompromised or medically fragile; g. Immigrant and refugee communities; h. People with limited English proficiency; i. People with disabilities; j. People without health insurance; k. Victims of domestic violence or child abuse; l. Children in need of services; and m. Workers without access to paid sick leave; and ACTS OF THE GENERAL ASSEMBLY 68 4. A nonprofit that has not already received direct financial assistance, excluding loans, through the federal CARES Act (Pub. L. No. 116-136), the Consolidated Appropriations Act, 2021 (H.R. 133), or any subsequent federal relief package enacted prior to the nonprofit’s grant application being considered. (2) State Fiscal Recovery Fund Administration: Included in the above Federal Funds appropriation is $300,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for administrative, monitoring, and reporting costs of the Nonprofit Assistance Program. 2. PROFESSIONAL LICENSING 2021-22 2022-23 2023-24 Restricted Funds 133,200 5,277,900 5,305,100 Federal Funds -0- 204,700 204,700 TOTAL 133,200 5,482,600 5,509,800 3. BOXING AND WRESTLING AUTHORITY 2021-22 2022-23 2023-24 Restricted Funds 5,100 187,100 187,900 4. ALCOHOLIC BEVERAGE CONTROL 2021-22 2022-23 2023-24 Restricted Funds 206,400 6,706,500 6,732,600 Federal Funds 6,200 454,800 454,800 TOTAL 212,600 7,161,300 7,187,400 **[(1) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $15,100 in each fiscal year for each participant for training incentive payments.]** 5. CHARITABLE GAMING 2021-22 2022-23 2023-24 Restricted Funds 140,600 4,048,700 4,075,400 TOTAL 140,600 4,048,700 4,075,400 **[(1) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $2,300 in each fiscal year for each participant for training incentive payments.]** 6. FINANCIAL INSTITUTIONS 2021-22 2022-23 2023-24 Restricted Funds 507,200 15,187,900 15,266,500 TOTAL 507,200 15,187,900 15,266,500 7. HORSE RACING COMMISSION 2021-22 2022-23 2023-24 General Fund 133,300 3,794,900 3,794,600 Restricted Funds 2,086,200 48,550,200 48,591,400 TOTAL 2,219,500 52,345,100 52,386,000 (1) Kentucky Thoroughbred Development Fund Purse: Included in the above Restricted Funds appropriation is $2,000,000 in fiscal year 2021-2022 and $4,500,000 in fiscal years 2022-2023 and 2023-2024 to support the Kentucky Thoroughbred Development Fund supplemental purse money. 8. HOUSING, BUILDINGS AND CONSTRUCTION 2021-22 2022-23 2023-24 General Fund 71,600 3,694,400 3,419,900 CHAPTER 199 Legislative Research Commission PDF Version 69 Restricted Funds 815,500 23,876,600 23,744,500 TOTAL 887,100 27,571,000 27,164,400 (1) School Building Plan Reviews and Inspections: Notwithstanding KRS 198B.060, local governments may have jurisdiction for plan review, inspection, and enforcement responsibilities over buildings intended for educational purposes, other than licensed day-care centers, at the discretion of the local school districts. (2) Fire Marshals and Inspector Vehicles: Included in the above General Fund appropriation is $640,000 in fiscal year 2022-2023 and $440,000 in fiscal year 2023-2024 to support additional Fire Marshal positions and inspector vehicles. A preference for vehicles manufactured in Kentucky shall be considered. Notwithstanding KRS 45.229, for fiscal year 2022-2023, any portion of these funds not expended shall not lapse and shall carry forward. (3) Additional Positions: Included in the above Restricted Funds appropriation is $1,367,600 in fiscal year 2022-2023 and $1,061,600 in fiscal year 2023-2024 to support additional inspector and reviewer positions and vehicles. A preference for vehicles manufactured in Kentucky shall be considered. Notwithstanding KRS 45.229, for fiscal year 2022-2023, any portion of these funds not expended shall not lapse and shall carry forward. The Department of Housing, Buildings and Construction shall submit a report to the Interim Joint Committee on Appropriations and Revenue by December 1 of each fiscal year detailing the number of full-time inspectors and reviewers, in addition to the number of completed inspections and plan reviews. (4) Vehicle Replacement: Included in the above General Fund appropriation is $405,000 in each fiscal year to support the replacement of fleet vehicles. A preference for vehicles manufactured in Kentucky shall be considered. Notwithstanding KRS 45.229, for fiscal year 2022-2023, any portion of these funds not expended shall not lapse and shall carry forward. (5) Industrial or Business Project Plan Reviews and Inspections: Notwithstanding KRS 198B.060, permit applicants may request local or state governments to perform plan review, inspection, and enforcement responsibilities related to industrial or business projects. 9. INSURANCE 2021-22 2022-23 2023-24 Restricted Funds 383,600 16,940,700 17,013,000 TOTAL 383,600 16,940,700 17,013,000 **[(1) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $5,400 in each fiscal year for each participant for training incentive payments.]** 10. CLAIMS AND APPEALS 2021-22 2022-23 2023-24 General Fund 6,100 1,082,900 1,083,600 Restricted Funds 32,400 917,900 926,100 Federal Funds -0- 357,200 357,200 TOTAL 38,500 2,358,000 2,366,900 TOTAL - PUBLIC PROTECTION CABINET 2021-22 2022-23 2023-24 General Fund 211,000 8,572,200 8,298,100 Restricted Funds 4,640,500 131,609,900 131,811,700 Federal Funds 6,200 76,316,700 1,016,700 TOTAL 4,857,700 216,498,800 141,126,500 L. TOURISM, ARTS AND HERITAGE CABINET Budget Units 1. SECRETARY ACTS OF THE GENERAL ASSEMBLY 70 2021-22 2022-23 2023-24 General Fund 106,100 3,868,900 3,583,100 Restricted Funds -0- 17,500,000 17,500,000 Federal Funds 75,000,000 17,500,000 -0- TOTAL 75,106,100 38,868,900 21,083,100 (1) Kentucky Center for African American Heritage: Included in the above General Fund appropriation is $150,000 in each fiscal year for the Kentucky Center for African American Heritage. (2) Friends of the Holt House: Included in the above General Fund appropriation is $300,000 in fiscal year 2022-2023 to support the Friends of the Holt House. (3) Tourism Recovery and Investment: (a) Included in the above Federal Funds appropriation is $15,000,000 in fiscal year 2021-2022 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 for marketing and promoting tourism in Kentucky, including but not limited to marketing for meetings, conventions, trade shows, cultural activities, historical sites, and recreational sites. Grant recipients shall provide a report to the Department of Tourism and the Legislative Research Commission detailing expenditures and outcomes including return on investment for affected areas by September 1 of each year. (b) Included in the above Federal Funds appropriation is $25,000,000 in fiscal year 2021-2022 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to be distributed to tourism commissions for marketing communities. The Commissioner of Tourism shall develop and administer the grant program. Recipients shall provide at least ten percent of matching funds per project and provide a report to the Department of Tourism and the Legislative Research Commission detailing expenditures and outcomes including return on investment for affected areas by September 1 of each year. The uses of funds and the formula for allocations of the funding shall be similar to the Tourism Marketing Incentive Program, and the formula shall utilize 2019 county tourism economic impact data. (c) Included in the above Federal Funds appropriation is $25,000,000 in fiscal year 2021-2022 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to be distributed to tourism commissions for attracting meetings and conventions. The Commissioner of Tourism shall develop and administer the grant program for the purpose of more intensely recruiting meetings and conventions. Grant recipients shall provide a report to the Department of Tourism and the Legislative Research Commission detailing expenditures and outcomes including return on investment for affected areas by September 1 of each year. (d) Included in the above Federal Funds appropriation is $10,000,000 in fiscal year 2021-2022 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to be distributed to tourism commissions for multi-jurisdiction collaborative destination marketing. The Commissioner of Tourism shall develop and administer a competitive grant program that requires a designated primary grantee and at least four tourist commissions applying for these grants. A grant application shall include a multi-county marketing plan and budget. Priority shall be given to initiatives that have the potential for long-term transformational impacts. Recipients shall provide at least ten percent of matching funds per project and provide a report to the Department of Tourism and the Legislative Research Commission detailing expenditures and outcomes including return on investment for affected areas by September 1 of each year. The uses of funds shall be similar to the Tourism Marketing Incentive Program. (e) For the Federal Funds appropriated in paragraphs (a), (b), (c), and (d) of this subsection, the appropriations shall be made as soon as the funding is available pursuant to the American Rescue Plan Act of 2021. (4) Kentucky Science Center: Included in the above Federal Funds appropriation is $500,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the Kentucky Science Center. (5) Kentucky 4-H Foundation: Included in the above Federal Funds appropriation is $5,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the Kentucky 4-H Foundation to construct swimming pools at 4-H camps. (6) Louisville Arena Authority: Included in the above Federal Funds appropriation is $12,000,000 in fiscal year 2022-2023 from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021 to support the Louisville Arena Authority. The receipt of these funds shall be conditional upon the City of Louisville providing a dollar-for-dollar match. 2. ARTISANS CENTER CHAPTER 199 Legislative Research Commission PDF Version 71 2021-22 2022-23 2023-24 General Fund 49,600 1,145,800 1,163,000 Restricted Funds 5,000 1,620,100 1,620,000 TOTAL 54,600 2,765,900 2,783,000 3. TOURISM 2021-22 2022-23 2023-24 General Fund 104,300 3,433,700 3,458,200 Restricted Funds -0- 22,700 22,700 TOTAL 104,300 3,456,400 3,480,900 (1) Whitehaven Welcome Center: Included in the above General Fund appropriation is $130,000 in each fiscal year to support the Whitehaven Welcome Center. 4. PARKS 2021-22 2022-23 2023-24 General Fund 2,154,800 58,142,400 64,232,500 Restricted Funds -0- 52,503,000 52,502,500 TOTAL 2,154,800 110,645,400 116,735,000 (1) Park Capital Maintenance and Renovation Fund: Notwithstanding KRS 148.810, no transfer to the Park Capital Maintenance and Renovation Fund shall be made. (2) Debt Service: Included in the above General Fund appropriation is $5,404,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (3) Capitol Annex Cafeteria: Included in the above General Fund appropriation is sufficient funds in each fiscal year to support the Capitol Annex cafeteria operated by the Department of Parks. (4) Jefferson Davis State Historic Site: Included in the above General Fund appropriation is $300,000 in fiscal year 2022-2023 to restore and maintain the damaged and raised pavilions at the Jefferson Davis State Historic Site. Included in the above General Fund appropriation is an additional one-time allocation of $150,000 in each fiscal year to restore and maintain the damaged and raised pavilions at the Jefferson Davis State Historic Site. (5) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $4,300 in each fiscal year for each participant for training incentive payments. (6) State Parks Improvement: The General Assembly recognizes the need to secure the future of Kentucky State Parks for generations to come. To address this need, the project authorization set out in Part II, Capital Projects Budget, of this Act is contingent on the Department of Parks’ submission and approval by the General Assembly of a comprehensive statewide proposal. The proposal shall include the following: (a) Recommendations for private and/or local government partnerships; (b) Detailed financial information regarding return on investment resulting from partnerships; (c) A 50 percent match of the state contribution from private and/or local government partners; and (d) Detailed plans for broadband deployment/connectivity. The proposal may also include a plan of action regarding disposal of property to local governments. The Department shall develop the proposal and present it to the Interim Joint Committee on Appropriations and Revenue by December 1, 2022. (7) Rough River Dam: Included in the above General Fund appropriation is a one-time allocation of $150,000 in fiscal year 2022-2023 to support the Rough River Dam to provide accessibility to the marina and demolition of the abandoned intake structure. 5. HORSE PARK COMMISSION ACTS OF THE GENERAL ASSEMBLY 72 2021-22 2022-23 2023-24 General Fund -0- 2,199,100 2,411,200 Restricted Funds 265,400 11,718,200 11,717,900 TOTAL 265,400 13,917,300 14,129,100 (1) Debt Service: Included in the above General Fund appropriation is $146,000 in fiscal year 2022-2023 and $292,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (2) Training Incentive Payments: Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $4,300 in each fiscal year for each participant for training incentive payments. 6. STATE FAIR BOARD 2021-22 2022-23 2023-24 General Fund 18,939,500 5,446,000 12,884,400 Restricted Funds 3,000,000 52,397,000 53,920,300 TOTAL 21,939,500 57,843,000 66,804,700 (1) Debt Service: Included in the above General Fund appropriation is $7,205,000 in fiscal year 2023-2024 for new debt service to support new bonds as set forth in Part II, Capital Projects Budget, of this Act. (2) State Fair Board Property Improvements: The General Assembly recognizes the need to secure the future of Kentucky State Fair Board properties. To address this need, the project authorization set out in Part II, Capital Projects Budget, of this Act is contingent on the State Fair Board’s submission and approval by the General Assembly of a comprehensive statewide proposal regarding improvements to the properties. The proposal shall include the following: (a) Recommendations for private and/or local government partnerships. In developing its proposal regarding private partnerships, the Board shall recommend the participation of Kentucky-based businesses with which it has existing relationships and shall also recommend the participation of other Kentucky-based businesses offering solutions to accomplish the goal of improving Board properties. For the purposes of this paragraph, "Kentucky-based business" means a business that has employees working in Kentucky and that operates a principle executive office in Kentucky from which those employees, other offices, and affiliated entities are directed and controlled; (b) Detailed financial information regarding return on investment resulting from partnerships; and (c) A 50 percent match of the state contribution from private and/or local government partners. The proposal may also include a plan of action regarding disposal of property to local governments. The State Fair Board shall develop the proposal and present it to the Interim Joint Committee on Appropriations and Revenue by December 1, 2022. (3) Independent Land-Use Survey: Included in the above appropriations are $2,000,000 in General Fund and $3,000,000 in Restricted Funds in fiscal year 2021-2022 to support an independent land-use survey on all State Fair Board properties. 7. FISH AND WILDLIFE RESOURCES 2021-22 2022-23 2023-24 General Fund -0- 3,875,000 -0- Restricted Funds 5,214,000 64,629,700 67,042,300 Federal Funds 585,700 23,183,100 23,181,600 TOTAL 5,799,700 91,687,800 90,223,900 (1) Fish and Wildlife Resources Peace Officers' Stipend: (a) Notwithstanding KRS 15.460(1), included in the above Restricted Funds appropriation is $4,300 in each fiscal year for each participant for training incentive payments. CHAPTER 199 Legislative Research Commission PDF Version 73 (b) Notwithstanding Part III, 2. of this Act, Restricted Funds appropriations may be increased to ensure sufficient funding to support the provision of training incentive payments. (2) Fees-in-Lieu-of Stream Mitigation Reporting: The Department of Fish and Wildlife Resources shall develop a report of all projects managed by the Fees-in-Lieu-of Stream Mitigation Program. The Department shall present this report to the Interim Joint Committee on Tourism, Small Business, and Information Technology by August 1 of each fiscal year. (3) Save Our West Kentucky Lakes and Rivers Task Force: Included in the above Restricted Funds appropriation are $2,000,000 in fiscal year 2022-2023 to support the Save Our West Kentucky Lakes and Rivers Task Force to minimize the threat from Asian Carp. (4) Kentucky Cumberland Forest Conservation Program: Included in the above General Fund appropriation is a one-time allocation of $3,875,000 in fiscal year 2022-2023 to support the Kentucky Cumberland Forest Conservation Program. 8. HISTORICAL SOCIETY 2021-22 2022-23 2023-24 General Fund 152,400 7,821,500 7,887,700 Restricted Funds -0- 479,600 490,800 Federal Funds -0- 170,000 170,000 TOTAL 152,400 8,471,100 8,548,500 9. ARTS COUNCIL 2021-22 2022-23 2023-24 General Fund 47,600 1,797,100 1,810,000 Restricted Funds -0- 107,300 107,200 Federal Funds -0- 809,200 809,100 TOTAL 47,600 2,713,600 2,726,300 10. HERITAGE COUNCIL 2021-22 2022-23 2023-24 General Fund 27,500 4,917,500 1,632,100 Restricted Funds 23,000 849,700 690,800 Federal Funds 33,300 983,800 975,000 TOTAL 83,800 6,751,000 3,297,900 (1) Kentucky African American Heritage Commission: Included in the above General Fund appropriation is $50,000 in each fiscal year to support the Kentucky African American Heritage Commission. (2) American Battlefield Trust: Included in the above General Fund appropriation is $3,300,000 in fiscal year 2022-2023 to provide matching funds for the American Battlefield Trust. 11. KENTUCKY CENTER FOR THE ARTS 2022-23 2023-24 General Fund 558,300 558,300 TOTAL - TOURISM, ARTS AND HERITAGE CABINET 2021-22 2022-23 2023-24 General Fund 21,581,800 93,205,300 99,620,500 Restricted Funds 8,507,400 201,827,300 205,614,500 Federal Funds 75,619,000 42,646,100 25,135,700 ACTS OF THE GENERAL ASSEMBLY 74 TOTAL 105,708,200 337,678,700 330,370,700 M. BUDGET RESERVE TRUST FUND Budget Unit 1. BUDGET RESERVE TRUST FUND 2022-23 2023-24 General Fund 250,000,000 -0- N. KENTUCKY PERMANENT PENSION FUND Budget Unit 1. KENTUCKY PERMANENT PENSION FUND 2022-23 2023-24 General Fund -0- 200,000,000 PART II CAPITAL PROJECTS BUDGET (1) Capital Construction Fund Appropriations and Reauthorizations: Moneys in the Capital Construction Fund are appropriated for the following capital projects subject to the conditions and procedures in this Act. Items listed without appropriated amounts are previously authorized for which no additional amount is required. These items are listed in order to continue their current authorization into the 2022-2024 fiscal biennium. Unless otherwise specified, reauthorized projects shall conform to the original authorization enacted by the General Assembly. (2) Expiration of Existing Line-Item Capital Construction Projects: All appropriations to existing line- item capital construction projects expire on June 30, 2022, unless reauthorized in this Act with the following exceptions: (a) A construction or purchase contract for the project shall have been awarded by June 30, 2022; (b) Permanent financing or a short-term line of credit sufficient to cover the total authorized project scope shall have been obtained in the case of projects authorized for bonds, if the authorized project completes an initial draw on the line of credit within the fiscal biennium immediately subsequent to the original authorization; and (c) Grant or loan agreements, if applicable, shall have been finalized and properly signed by all necessary parties by June 30, 2022. Notwithstanding the criteria set forth in this subsection and KRS 45.229 and 45.770(5)(d), funds appropriated to 2022-2024 fiscal biennium nonstatutory maintenance pools shall not lapse and shall carry forward. (3) Bond Proceeds Investment Income: Investment income earned from bond proceeds beyond that which is required to satisfy Internal Revenue Service arbitrage rebates and penalties and excess bond proceeds upon the completion of a bond-financed capital project shall be used to pay debt service according to the Internal Revenue Service Code and accompanying regulations. (4) Appropriations for Projects Not Line-Itemized: Inasmuch as the identification of specific projects in a variety of areas of the state government cannot be ascertained with absolute certainty at this time, amounts are appropriated for specific purposes to projects which are not individually identified in this Act in the following areas: Kentucky Infrastructure Authority Water and Sewer projects; Flood Control projects; Repair of State-Owned Dams; Guaranteed Energy Savings Performance Contract projects; Wetland and Stream Mitigation projects; General Fund, Restricted Fund, Federal Fund, Bond-funded, and Aircraft maintenance pools; Postsecondary Education pools; Commonwealth Office of Technology Infrastructure Upgrades; Legacy System Retirement Pool; the Wastewater Treatment Upgrades pool; the State Schools Roof Repair and Replacement pool; the State Schools HVAC pool; the State Schools Safety and Security pool; State Parks Improvement; and State Fair Board Property Improvements. Notwithstanding any statute to the contrary, projects estimated to cost $1,000,000 and over and equipment estimated to cost $200,000 and over shall be reported to the Capital Projects and Bond Oversight Committee. (5) Capital Construction and Equipment Purchase Contingency Account: If funds in the Capital Construction and Equipment Purchase Contingency Account are not sufficient, then expenditures of the fund are to be paid first from the General Fund Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in this Act. (6) Emergency Repair, Maintenance, and Replacement Account: If funds in the Emergency Repair, Maintenance, and Replacement Account are not sufficient, then expenditures of the fund are to be paid first from the CHAPTER 199 Legislative Research Commission PDF Version 75 General Fund Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in this Act. (7) Appropriation-Supported Debt: To lower the cost of borrowing, the agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to refinance appropriation supported debt obligations that have previously been issued and for which the Commonwealth is currently making lease-rental payments to meet the current debt service requirements. Such action is authorized provided that the principal amount of any such debt obligation is not increased and the term of the debt obligation is not extended. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 for reporting to the Capital Projects and Bond Oversight Committee. (8) Cash Defeasance: State agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to economically or legally defease debt obligations that have previously been issued by the agency, or through a third party but for which the Commonwealth or the agency is currently making lease-rental payments to meet the current debt service requirements. If Restricted Funds are used for the defeasance of bonds, the agency may use a prior Agency Bond authorization for a new debt obligation so long as the debt service for the new debt obligation is not greater than the debt service of the defeased bonds and the term of the new debt obligation is not greater than the term of the defeased bonds. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 for reporting to the Capital Projects and Bond Oversight Committee. A. GENERAL GOVERNMENT Budget Units 2021-22 2022-23 2023-24 1. VETERANS' AFFAIRS 001. Maintenance Pool - 2022-2024 General Fund-0- 800,000 -0- Investment Income -0- -0- 800,000 TOTAL -0- 800,000 800,000 002. Heating and Cooling Systems - Western Kentucky Veterans Center General Fund-0- 2,100,000 -0- 003. Expansion of Lawn Crypts - Kentucky Veterans Cemetery West Federal Funds -0- -0- 2,600,000 004. Bowling Green Veterans Center Restricted Funds -0- 2,000,000 -0- Federal Funds -0- 1,950,000 -0- TOTAL -0- 3,950,000 -0- 005. Cooling Towers and Domestic Water System - Eastern Kentucky Veterans Center Restricted Funds -0- 1,154,000 -0- 2. KENTUCKY INFRASTRUCTURE AUTHORITY 001. KIA Fund A - Federally Assisted Wastewater Program Federal Funds -0- 44,261,000 49,688,000 Bond Funds -0- 6,329,000 6,718,000 TOTAL -0- 50,590,000 56,406,000 002. KIA Fund F - Drinking Water Revolving Loan Program Federal Funds -0- 106,732,000 112,385,000 Bond Funds -0- 6,584,000 7,087,000 TOTAL -0- 113,316,000 119,472,000 003. KIA Fund B - Infrastructure Revolving Fund ACTS OF THE GENERAL ASSEMBLY 76 Bond Funds -0- -0- 25,000,000 004. Greenup Rt. 1 Line Upgrade - Reauthorization and Reallocation ($177,000 Bond Funds) (1) Reauthorization and Reallocation: The above project is authorized from a reallocation of the projects set forth in 2006 Ky. Acts ch. 252, Part II, N., 1., a., Greenup County, 004.. 3. MILITARY AFFAIRS 001. Construct Readiness Center Somerset Federal Funds -0- 19,312,000 -0- Bond Funds -0- 4,227,000 -0- TOTAL -0- 23,539,000 -0- 002. Armory Installation Facility Maintenance Pool General Fund-0- 4,000,000 4,000,000 003. Bluegrass Station Facility Maintenance Pool - 2022-2024 Restricted Funds -0- 1,000,000 1,000,000 004. Construct Conditioned Storage Facility - Kentucky Emergency Management General Fund-0- 1,600,000 -0- Federal Funds -0- 1,600,000 -0- TOTAL -0- 3,200,000 -0- 005. Install Solar Energy Photovoltaic Panels Federal Funds -0- 6,000,000 -0- 006. Construct Field Maintenance Shop - Ashland Federal Funds -0- -0- 3,300,000 007. Construct Field Maintenance Shop - Louisville Federal Funds -0- -0- 3,300,000 008. Install Solar Panels at Armories Statewide Restricted Funds -0- 500,000 -0- Federal Funds -0- 1,500,000 -0- TOTAL -0- 2,000,000 -0- 009. Construct Support Building WHFRTC Federal Funds -0- -0- 2,000,000 010. Replace and Repair Roofs Bluegrass Station Restricted Funds -0- 6,500,000 -0- 011. Modernization Pool - National Guard General Fund-0- 2,000,000 -0- Federal Funds -0- 6,000,000 -0- TOTAL -0- 8,000,000 -0- 012. Construct Chargeable Housing Facility WHFRTC Federal Funds -0- -0- 2,000,000 013. Construct Civil Support Team Facility Federal Funds -0- -0- 6,000,000 CHAPTER 199 Legislative Research Commission PDF Version 77 014. Youth Challenge Academies Maintenance Pool - 2022-2024 General Fund-0- 1,000,000 1,000,000 015. Construct New Barracks at HLDTS Federal Funds -0- -0- 3,000,000 016. Construct New Barracks at WHFRTC Federal Funds -0- -0- 3,000,000 017. Construct HLDTS Athletic Field Federal Funds -0- -0- 2,000,000 4. DEPARTMENT FOR LOCAL GOVERNMENT 001. Flood Control Local Match Bond Funds -0- 6,000,000 6,000,000 5. ATTORNEY GENERAL 001. Lease Capital Complex East 002. Upgrade Technology Reauthorization ($2,000,000 Bond Funds) 6. TREASURY 001. Lease-Purchase Check Printer and Fold Sealers Reauthorization General Fund66,000 132,000 -0- Investment Income -0- -0- 132,000 TOTAL 66,000 132,000 132,000 7. COMMONWEALTH'S ATTORNEYS 001. Jefferson County - Lease 8. AGRICULTURE 001. AGR Inspection and Licensing Project Restricted Funds -0- 1,052,000 1,066,000 002. Franklin County - Lease 9. OCCUPATIONAL AND PROFESSIONAL BOARDS AND COMMISSIONS a. Nursing 001. Jefferson County - Lease 10. KENTUCKY RIVER AUTHORITY 001. Design Lock 5 Restricted Funds -0- -0- 800,000 002. Locks 2 and 3 Upper Guide Wall Repairs Restricted Funds -0- 4,131,000 -0- 003. Design and Repair Dam 7 Restricted Funds -0- 6,400,000 -0- 11. SCHOOL FACILITIES CONSTRUCTION COMMISSION 001. Offers of Assistance - 2020-2022 Bond Funds -0- 58,000,000 -0- ACTS OF THE GENERAL ASSEMBLY 78 002. School Facilities Construction Commission Reauthorization ($152,000,000 Bond Funds) 003. Special Offers of Assistance - 2022-2023 General Fund-0- 27,642,000 -0- Federal Funds -0- 168,695,000 -0- TOTAL -0- 196,337,000 -0- (1) State Fiscal Recovery Fund: The above Federal Funds are authorized from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021. 004. Local Area Vocational Education Center Pool - 2022-2023 General Fund-0- 155,633,000 -0- 005. Pike County Millard Area Vocational Center Replacement General Fund-0- 14,661,000 -0- B. ECONOMIC DEVELOPMENT CABINET (1) Economic Development Bond Issues: Before any economic development bonds are issued, the proposed bond issue shall be approved by the Secretary of the Finance and Administration Cabinet and the State Property and Buildings Commission under KRS 56.440 to 56.590. In addition to the terms and conditions of KRS 154.12-100, administration of the Economic Development Bond Program by the Secretary of the Cabinet for Economic Development is subject to the following guideline: project selection shall be documented when presented to the Secretary of the Finance and Administration Cabinet. Included in the documentation shall be the rationale for selection and expected economic development impact. (2) Use of New Economy Funds: Notwithstanding KRS 154.12-100, 154.12-278(4) and (5), and 154.20.035, the Secretary of the Cabinet for Economic Development may use funds appropriated in the Economic Development Fund Program, High-Tech Construction/Investment Pool, and the Kentucky Economic Development Finance Authority Loan Pool interchangeably for economic development projects. Budget Unit 2022-23 2023-24 1. ECONOMIC DEVELOPMENT 001. Economic Development Bond Programs - 2022-2024 Bond Funds 5,000,000 5,000,000 002. High-Tech Construction/Investment Pool - 2022-2024 Bond Funds 5,000,000 5,000,000 003. KY Economic Development Finance Authority Loan Pool - 2022-2024 Bond Funds 5,000,000 5,000,000 C. DEPARTMENT OF EDUCATION Budget Unit 2022-23 2023-24 1. OPERATIONS AND SUPPORT SERVICES 001. Maintenance Pool - 2022-2024 General Fund 3,100,000 -0- 002. State Schools Roof Repair and Replacement Pool - 2022-2024 General Fund 2,695,000 -0- 003. State Schools HVAC Pool - 2022-2024 Federal Funds 33,016,000 -0- (1) State Fiscal Recovery Fund: The above Federal Funds are authorized from the State Fiscal Recovery Fund of the American Rescue Plan Act of 2021. 004. State Schools Safety and Security Pool - 2022-2024 CHAPTER 199 Legislative Research Commission PDF Version 79 Bond Funds 3,100,000 -0- 005. State Schools Dormitory and Cottage Renovation Bond Funds 7,000,000 -0- 006. Construct Leadership Training Center Classrooms and Activity Center Bond Funds 6,000,000 -0- 007. Lee Hall Renovation General Fund 1,000,000 -0- 008. Education Finance Application General Fund 500,000 2,000,000 D. EDUCATION AND LABOR CABINET Budget Units 2022-23 2023-24 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 001. Maintenance Pool - 2022-2024 General Fund 500,000 -0- Investment Income -0- 500,000 TOTAL 500,000 500,000 002. Labor Market Data Technologies for Job Matching Federal Funds 3,318,000 3,318,000 003. Renovate Carl D Perkins Medical Wing Federal Funds 1,300,000 350,000 004. Renovate/Replace Carl D Perkins Fire Monitoring Panel Federal Funds 750,000 150,000 005. Construct Carl D Perkins Fork Truck Storage and Training Building Federal Funds 750,000 750,000 006. Repair Carl D Perkins Storm Water Drainage System Federal Funds 500,000 400,000 007. Renovate McDowell Vocational Rehabilitation Center Federal Funds 3,000,000 1,500,000 2. KENTUCKY EDUCATIONAL TELEVISION 001. Maintenance Pool - 2022-2024 General Fund 750,000 -0- Investment Income -0- 750,000 TOTAL 750,000 750,000 002. Public Safety Emergency Warning and Alerting General Fund 1,500,000 -0- 3. LIBRARIES AND ARCHIVES a. General Operations 001. Franklin County - Lease ACTS OF THE GENERAL ASSEMBLY 80 4. WORKFORCE DEVELOPMENT 001. Replace Unemployment Insurance System Reauthorization ($7,500,000 General Fund, $30,000,000 Restricted Funds, $10,000,000 Bond Funds) 002. Maintenance Pool - 2022-2024 General Fund 700,000 -0- Investment Income -0- 700,000 TOTAL 700,000 700,000 003. Kenton County - Lease 004. Hardin County - Lease E. ENERGY AND ENVIRONMENT CABINET Budget Units 2022-23 2023-24 1. SECRETARY 001. Maintenance Pool - 2022-2024 General Fund 385,000 -0- Investment Income -0- 583,000 TOTAL 385,000 583,000 2. ENVIRONMENTAL PROTECTION 001. State-Owned Dam Repair - 2022-2024 Bond Funds 8,000,000 -0- 002. Southern Wood Treatment Site Bond Funds 5,604,000 -0- 003. Superfund Sites General Fund 1,824,000 1,000,000 3. NATURAL RESOURCES 001. Wildland Fire Equipment Replacement General Fund 1,043,000 -0- 002. Kentucky Abandoned Storage Tank and Orphan Well Program General Fund 500,000 500,000 F. FINANCE AND ADMINISTRATION CABINET Budget Units 2022-23 2023-24 1. CONTROLLER 001. eMARS Upgrade & Systems Enhancements Bond Funds 14,000,000 -0- 2. FACILITIES AND SUPPORT SERVICES 001. Guaranteed Energy Savings Performance Contracts 002. Maintenance Pool - 2022-2024 General Fund 7,500,000 3,713,000 Investment Income -0- 3,787,000 TOTAL 7,500,000 7,500,000 CHAPTER 199 Legislative Research Commission PDF Version 81 003. Historic Properties Deferred Maintenance Bond Funds 5,000,000 -0- 004. Capitol Campus Renovation-Phase 2 Bond Funds 260,000,000 -0- 005. HVAC Replacement/Rebuild-Various Bond Funds 7,400,000 -0- 006. Asphalt Pool General Fund 1,500,000 -0- 007. Roof Pool General Fund 2,000,000 -0- 008. L & N Building Exterior Upgrade Bond Funds 6,500,000 -0- 009. Cabinet for Human Services Building-Escalators Replacement/Elevators Upgrade Bond Funds 7,500,000 -0- 010. Capitol Annex Maintenance Pool 2022-2024 General Fund 1,000,000 1,000,000 011. Capitol Campus Renovation Reauthorization and Reallocation ($5,000,000 Bond Funds) (1) Reauthorization and Reallocation: The above project is authorized from a reallocation of the projects set forth in 2021 Ky. Acts ch. 169, Part II, F., 1., 007.. 012. Capital Construction and Equipment Purchase Contingency Fund General Fund 15,000,000 15,000,000 3. COMMONWEALTH OFFICE OF TECHNOLOGY 001. Kentucky Business OneStop (KyBOS) Phase IV General Fund 2,064,000 2,064,000 002. Hybrid-Cloud Service Architecture Restricted Funds 1,500,000 1,500,000 003. Boone County-Lease 4. REVENUE 001. Boone County - Lease G. HEALTH AND FAMILY SERVICES CABINET Budget Units 2021-22 2022-23 2023-24 1. GENERAL ADMINISTRATION AND PROGRAM SUPPORT 001. Maintenance Pool - 2022-2024 General Fund-0- 9,522,000 9,522,000 2. OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 001. Jefferson County - Lease 3. MEDICAID SERVICES a. Medicaid Administration 001. Renovate CHR Complex Sixth Floor ACTS OF THE GENERAL ASSEMBLY 82 Restricted Funds -0- 100,000 100,000 Federal Funds -0- 400,000 400,000 TOTAL -0- 500,000 500,000 4. BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES 001. Oakwood-Renovate/Replace Cottages, Phase III Bond Funds -0- 9,998,000 -0- 002. Western State Nursing Facility - Renovations Bond Funds -0- 6,336,000 -0- 003. Oakwood Replace, Upgrade, and Enhance Generators - Additional General Fund675,000 -0- -0- 5. INCOME SUPPORT 001. Kentucky Child Support Enforcement System (KASES III) Federal Funds -0- 21,780,000 -0- Bond Funds -0- 11,220,000 -0- TOTAL -0- 33,000,000 -0- 002. Franklin County - Lease 6. COMMUNITY BASED SERVICES 001. The Workers Information System (TWIST) Modernization Federal Funds -0- 9,496,000 -0- Bond Funds -0- 9,497,000 -0- TOTAL -0- 18,993,000 -0- 002. The Workers Information System (TWIST) Case File Digitization Restricted Funds -0- 5,000,000 5,000,000 003. Franklin County - Lease 004. Kenton County - Lease 005. Fayette County - Lease 006. Warren County - Lease 007. Daviess County - Lease 008. Perry County - Lease 009. Boone County - Lease 010. Hardin County - Lease 011. Boyd County - Lease 012. Campbell County - Lease 013. Johnson County - Lease 014. Shelby County - Lease 015. Muhlenberg County - Lease 016. Madison County - Lease 017. Marshall County - Lease CHAPTER 199 Legislative Research Commission PDF Version 83 018. Greenup County - Lease 019. Clark County - Lease 020. Letcher County - Lease H. JUSTICE AND PUBLIC SAFETY CABINET Budget Units 2022-23 2023-24 1. JUSTICE ADMINISTRATION 001. Lease - Northern Kentucky Medical Examiner Office 2. CRIMINAL JUSTICE TRAINING 001. Miscellaneous Maintenance Pool - 2022-2024 Restricted Funds 2,963,000 2,963,000 002. New Indoor Firing Range Bond Funds 28,536,000 -0- 3. JUVENILE JUSTICE 001. Maintenance Pool - 2022-2024 General Fund 1,570,000 -0- Investment Income -0- 1,770,000 TOTAL 1,570,000 1,770,000 4. STATE POLICE 001. Maintenance Pool - 2022-2024 General Fund 5,964,000 2,265,000 Investment Income -0- 1,500,000 TOTAL 5,964,000 3,765,000 002. Emergency Radio System Replacement - Phase III Bond Funds 52,874,000 28,035,000 003. Posts 7 (Richmond) & 10 (Harlan) Construction Bond Funds 4,180,000 4,276,000 004. Gas Chromatography/Mass Selective Detector Instruments for Drug Analysis General Fund 784,000 -0- 005. Mobile Data Terminal Refresh General Fund 1,045,000 -0- 006. State Police Cruiser Equipment General Fund 1,045,000 -0- 007. KY Emergency Warning System (KEWS) Fiberglass Shelter Replacement Bond Funds 5,307,000 -0- 5. CORRECTIONS a. Adult Correctional Institutions 001. Maintenance Pool - 2022-2024 General Fund 22,018,000 22,018,000 ACTS OF THE GENERAL ASSEMBLY 84 002. Various - Water Tower Painting/Repairs General Fund 1,820,000 -0- 003. Kentucky State Penitentiary - Security Fence Addition General Fund 1,517,000 -0- 004. Generator Replacement - Various Facilities Reauthorization and Reallocation ($5,700,000 Bond Funds) General Fund 1,680,000 -0- (1) Reauthorization and Reallocation: The above project is authorized from a reallocation of the project set forth in 2021 Ky. Acts ch. 169, Part II, H., 5., 004.. 005. Lease - Southeast State Correctional Complex 006. Lease - Lee Adjustment Center 007. Relocate Medical Services Bond Funds 171,126,000 -0- 008. Little Sandy Correctional Complex-Expansion-Replace Reformat Bond Funds 106,340,000 -0- b. Community Services and Local Facilities 001. Lease - Bellevue Probation and Parole 002. Lease - Lexington Probation and Parole 003. Lease - Jefferson County 6. PUBLIC ADVOCACY 001. Case Management System General Fund 1,500,000 150,000 002. Franklin County - Lease 003. Fayette County - Lease I. POSTSECONDARY EDUCATION (1) Postsecondary Education Asset Preservation Pool: The Postsecondary Education Asset Preservation Pool provides funding for individual asset preservation, renovation, and maintenance projects at Kentucky’s public postsecondary institutions in Education, General, and state-owned and operated residential housing facilities. For fiscal years 2022-2023 and 2023-2024, each project for research institutions shall be matched at 30 percent from funds provided by each research institution, and each project for comprehensive institutions and the Kentucky Community and Technical College System shall be matched at 15 percent from funds provided by each comprehensive institution and the Kentucky Community and Technical College System. Capital projects as defined in KRS 45.750(1)(f) are hereby authorized from these funds or combination of funds thereof and shall be reported to the Capital Projects and Bond Oversight Committee. Budget Units 2021-22 2022-23 2023-24 1. COUNCIL ON POSTSECONDARY EDUCATION (1) Bucks for Brains: The funding authorized in this section for Bucks for Brains shall support efforts to grow endowments for initiatives in the fields of science, technology, engineering, mathematics, and health. 001. Bucks for Brains Research University Trust Fund Bond Funds -0- 30,000,000 -0- 002. Bucks for Brains Comprehensive University Trust Fund Bond Funds -0- 10,000,000 -0- 003. Upgrade Kentucky Regional Optical Network Infrastructure CHAPTER 199 Legislative Research Commission PDF Version 85 Enhancement General Fund-0- 1,000,000 -0- 2. KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY 001. KHEAA Building - HVAC and Roof Repair Restricted Funds -0- 2,800,000 -0- (1) Transfer of Restricted Funds: The funds for the above project shall be transferred from the KEES Program Reserve Account from fiscal year 2020-2021 excess lottery receipts. 3. KENTUCKY HIGHER EDUCATION STUDENT LOAN CORPORATION 001. Jefferson County - Lease 4. EASTERN KENTUCKY UNIVERSITY 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 27,403,000 27,403,000 Agency Bonds -0- 4,111,000 4,111,000 TOTAL -0- 31,514,000 31,514,000 002. Renovate Alumni Coliseum Restricted Funds -0- 5,000,000 -0- Bond Funds -0- 31,350,000 -0- Agency Bonds -0- 25,000,000 -0- Other Funds -0- 11,000,000 -0- TOTAL -0- 72,350,000 -0- 003. Construct New Model Laboratory School Bond Funds -0- -0- 90,000,000 004. Construct Academic Complex Other Funds -0- 3,000,000 -0- 005. Construct Aviation/Aerospace Instructional Facility Additional Reauthorization and Reallocation ($1,890,800 Bond Funds) Restricted Funds -0- 250,000 -0- Federal Funds -0- 400,000 -0- Other Funds -0- 2,000,000 -0- TOTAL -0- 2,650,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. (2) Reauthorization and Reallocation: The above project is authorized from a reauthorization and reallocation of the projects set forth in 2021 Ky. Acts ch. 169, Part II, J., 032. and 033.. 006. Renovate Whalen Complex Other Funds -0- 2,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 007. Renovate and Upgrade Heat Plant Restricted Funds -0- 7,000,000 -0- 008. Renovate Mechanical Systems Pool 2022-2024 ACTS OF THE GENERAL ASSEMBLY 86 Restricted Funds -0- 10,000,000 -0- 009. Repair/Replace Infrastructure/Building System Pool Restricted Funds -0- 20,000,000 -0- 010. Campus Data Network Pool Restricted Funds -0- 13,000,000 -0- 011. Administrative Computing Pool Restricted Funds -0- 6,500,000 -0- 012. Property Acquisitions Pool Restricted Funds -0- 5,000,000 -0- Other Funds -0- 3,000,000 -0- TOTAL -0- 8,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 013. Academic Computing Pool Restricted Funds -0- 8,000,000 -0- 014. Miscellaneous Maintenance Pool - 2022-2024 Restricted Funds -0- 20,000,000 -0- 015. Aviation Acquisition Pool Restricted Funds -0- 5,000,000 -0- 016. Construct EKU Early Childhood Center Restricted Funds -0- 10,000,000 -0- 017. Commonwealth Hall Partial Repurposing and Renovation Restricted Funds -0- 6,000,000 -0- 018. Construct Student Health Center Other Funds -0- 2,705,000 -0- 019. Construct Alumni and Welcome Center Other Funds -0- 20,000,000 -0- 020. Demolish Building Pool Restricted Funds -0- 20,000,000 -0- Other Funds -0- 20,000,000 -0- TOTAL -0- 40,000,000 -0- 021. Steam Line Upgrades Other Funds -0- 10,000,000 -0- 022. Innovation and Commercialization Pool Restricted Funds -0- 5,000,000 -0- Other Funds -0- 10,000,000 -0- TOTAL -0- 15,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 023. Scientific and Research Equipment Pool Restricted Funds -0- 3,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 87 Federal Funds -0- 2,200,000 -0- Other Funds -0- 2,200,000 -0- TOTAL -0- 7,400,000 -0- 024. Natural Areas Improvement Pool Restricted Funds -0- 825,000 -0- 025. Chemistry and Translational Research Pool Restricted Funds -0- 675,000 -0- Other Funds -0- 350,000 -0- TOTAL -0- 1,025,000 -0- 026. Guaranteed Energy Savings Performance Contracts 027. Campus Infrastructure Upgrade Other Funds -0- 35,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 028. Additional University Services Space Restricted Funds -0- 2,000,000 -0- Other Funds -0- 500,000 -0- TOTAL -0- 2,500,000 -0- 029. Aviation - Lease 030. New Housing Space - Lease 031. Madison County - Student Housing - Lease 032. Madison County - Land - Lease 033. Multi-Property-Multi-Use - Lease 1 034. Multi-Property-Multi-Use - Lease 2 035. Residence Hall Renovation Pool Additional Reauthorization ($24,800,000 Agency Bonds) Agency Bonds -0- 30,200,000 -0- 5. KENTUCKY STATE UNIVERSITY 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 8,039,000 8,039,000 Agency Bonds -0- 1,206,000 1,206,000 TOTAL -0- 9,245,000 9,245,000 002. Renovation and Renewal Projects Pool - 2022-2024 Restricted Funds -0- 17,000 -0- 003. Guaranteed Energy Savings Performance Contracts 004. Acquire Land/Campus Master Plan - 2022-2024 Restricted Funds -0- 2,000,000 -0- 6. MOREHEAD STATE UNIVERSITY 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 17,611,000 17,611,000 ACTS OF THE GENERAL ASSEMBLY 88 Agency Bonds -0- 2,642,000 2,642,000 TOTAL -0- 20,253,000 20,253,000 002. Construct Science and Engineering Building Bond Funds -0- -0- 98,000,000 003. Capital Renewal and Maintenance Pool - Auxiliary Additional Reauthorization ($4,539,000 Agency Bonds) Agency Bonds -0- 100,000 -0- 004. Comply with ADA - Auxiliary Agency Bonds -0- 2,079,000 -0- 005. Construct New Residence Hall Agency Bonds -0- 38,792,000 -0- 006. Renovate Alumni Tower Ground Floor Additional Reauthorization ($3,812,000 Agency Bonds) Agency Bonds -0- 85,000 -0- 007. Renovate Cartmell Residence Hall Agency Bonds -0- 15,521,000 -0- 008. Renovate and Replace Exterior Precast Panels - Nunn Hall Reauthorization ($3,148,000 Agency Bonds) 009. Replace Turf on Jacobs Field Agency Bonds -0- 1,127,000 -0- 010. Renovate Normal Residence Hall Agency Bonds -0- 3,840,000 -0- 011. Renovate Fields Residence Hall Agency Bonds -0- 4,920,000 -0- 012. Renovate Grote-Thompson Residence Hall Agency Bonds -0- 4,920,000 -0- 013. Renovate Cooper Residence Hall Agency Bonds -0- 9,000,000 -0- 014. Guaranteed Energy Savings Performance Contracts 7. MURRAY STATE UNIVERSITY 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 23,588,000 23,588,000 Agency Bonds -0- 3,539,000 3,539,000 TOTAL -0- 27,127,000 27,127,000 002. Construct/Renovate Alternate Dining Facility - Additional Reauthorization ($12,000,000 Other Funds) Other Funds -0- 540,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 003. Construct Residential Housing - Additional Reauthorization ($66,000,000 Other Funds) Agency Bonds -0- 68,970,000 -0- Other Funds -0- 2,970,000 -0- TOTAL -0- 71,940,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 89 (1) Authorization: In lieu of agency bonds, Murray State University is authorized to enter into a public- private partnership, built-to-suit agreement, or lease-purchase for the above projects, not to exceed the above authorized amount. This authorization includes the authorization under KRS 45.763 and 45A.077. 004. Enhance Dining Facility Restricted Funds 4,673,000 211,000 -0- 005. Renovate Residence Hall HVAC System - Additional Reauthorization ($3,503,000 Agency Bonds) Agency Bonds -0- 158,000 -0- Other Funds -0- 3,661,000 -0- TOTAL -0- 3,819,000 -0- (1) Authorization: In lieu of agency bonds, Murray State University is authorized to enter into a public- private partnership, built-to-suit agreement, or lease-purchase for the above projects, not to exceed the above authorized amount. This authorization includes the authorization under KRS 45.763 and 45A.077. 006. Replace Residence Hall Domestic Water Piping - Additional Reauthorization ($1,143,000 Agency Bonds) Agency Bonds -0- 52,000 -0- (1) Authorization: In lieu of agency bonds, Murray State University is authorized to enter into a public- private partnership, built-to-suit agreement, or lease-purchase for the above projects, not to exceed the above authorized amount. This authorization includes the authorization under KRS 45.763 and 45A.077. 007. Renovate Residence Hall Electrical System - Additional Reauthorization ($4,180,000 Agency Bonds) Agency Bonds -0- 189,000 -0- Other Funds -0- 4,369,000 -0- TOTAL -0- 4,558,000 -0- (1) Authorization: In lieu of agency bonds, Murray State University is authorized to enter into a public- private partnership, built-to-suit agreement, or lease-purchase for the above projects, not to exceed the above authorized amount. This authorization includes the authorization under KRS 45.763 and 45A.077. 008. Renovate Residence Hall Interior - Additional Reauthorization ($1,601,000 Agency Bonds) Agency Bonds -0- 73,000 -0- Other Funds -0- 1,674,000 -0- TOTAL -0- 1,747,000 -0- (1) Authorization: In lieu of agency bonds, Murray State University is authorized to enter into a public- private partnership, built-to-suit agreement, or lease-purchase for the above projects, not to exceed the above authorized amount. This authorization includes the authorization under KRS 45.763 and 45A.077. 009. Replace Expo Center Roof Restricted Funds -0- 1,500,000 -0- 010. Acquire Property Restricted Funds -0- 4,180,000 -0- 011. Acquire Agriculture Research Farm Land Restricted Funds -0- 1,254,000 -0- 012. Broadcasting Education Lab Equipment Other Funds -0- 236,000 -0- 013. Agriculture Instructional Lab and Technology Equipment Other Funds -0- 836,000 -0- ACTS OF THE GENERAL ASSEMBLY 90 014. Guaranteed Energy Savings Performance Contracts 015. Construct School of Nursing and Health Professional Building Bond Funds -0- -0- 45,500,000 8. NORTHERN KENTUCKY UNIVERSITY 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 23,397,000 23,397,000 Agency Bonds -0- 3,510,000 3,510,000 TOTAL -0- 26,907,000 26,907,000 002. Expand Herrmann Science Center Bond Funds -0- -0- 79,900,000 Other Funds -0- -0- 5,000,000 TOTAL -0- -0- 84,900,000 003. Renew/Renovate Fine Arts Center Phase II Restricted Funds -0- 5,000,000 -0- Other Funds -0- 5,000,000 -0- TOTAL -0- 10,000,000 -0- 004. Renew/Renovate Steely Library Restricted Funds -0- 5,000,000 -0- Other Funds -0- 5,000,000 -0- TOTAL -0- 10,000,000 -0- 005. Renew E&G Building Systems Projects Pool Reauthorization ($20,000,000 Restricted Funds) 006. Replace Underground Utility Infrastructure Restricted Funds -0- 4,400,000 -0- 007. Scientific/Technology Equipment Pool Restricted Funds -0- 10,000,000 -0- 008. Upgrade Admin/IT Infrastructure Pool Additional Reauthorization ($15,500,000 Restricted Funds, $6,000,000 Other Funds) Restricted Funds -0- 450,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 009. Renovate Residence Halls Additional Reauthorization ($10,000,000 Agency Bonds) Agency Bonds -0- 5,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 010. Renovate/Construct Campbell Hall Reauthorization ($9,000,000 Restricted Funds, $9,000,000 Other Funds) (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 011. Renew/Renovate Nunn Hall Restricted Funds -0- 5,000,000 -0- Other Funds -0- 5,000,000 -0- TOTAL -0- 10,000,000 -0- 012. Renovate/Construct Civic Center Building CHAPTER 199 Legislative Research Commission PDF Version 91 Other Funds -0- 14,000,000 -0- TOTAL -0- 14,000,000 -0- 013. Acquire Land/Master Plan 2010-2012 Reauthorization ($17,500,000 Agency Bonds, $4,000,000 Restricted Funds, $4,000,000 Other Funds) (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 014. Expand/Renovate Regents Hall Other Funds -0- 2,000,000 -0- TOTAL -0- 2,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 015. Construct Indoor Tennis Facility Other Funds 12,000,000 -0- -0- TOTAL 12,000,000 -0- -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 016. Replace Recreation Field Turf Restricted Funds -0- 2,000,000 -0- 017. Construct Research/Innovation Building Other Funds -0- 30,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 018. Guaranteed Energy Savings Performance Contracts 019. Reconstruct West Side Parking Additional Reauthorization ($6,529,000 Agency Bonds) Agency Bonds -0- 7,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 020. Renovate/Expand Baseball Field Other Funds -0- 6,700,000 -0- 021. Replace Event Center Technology Additional Reauthorization ($4,000,000 Other Funds) Other Funds -0- 500,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 022. Kenton County - Lease 9. UNIVERSITY OF KENTUCKY (1) Royal Blue Health Acquisitions: Notwithstanding any statute to the contrary, the University of Kentucky, for the benefit of UK HealthCare’s clinical mission to increase access for patients, shall be permitted to assume any and all leases, debt instruments, and liabilities associated with any mergers, acquisitions, or partnerships that are hereby authorized in the 2022-2024 Budget of the Commonwealth. Assumption of leases and debt instruments shall be reported to the Capital Projects and Bond Oversight Committee. 001. Acquire/Partnership Hospital/Medical System 1 - Royal Blue Health (Restricted Funds) 002. Acquire/Partnership Hospital/Medical System 2 - Royal Blue Health (Restricted Funds) 003. Acquire/Partnership Hospital/Medical System 3 - Royal Blue Health (Restricted Funds) 004. Asset Preservation Pool - 2022-2024 Bond Funds -0- 77,098,000 77,098,000 Agency Bonds -0- 23,130,000 23,130,000 ACTS OF THE GENERAL ASSEMBLY 92 TOTAL -0- 100,228,000 100,228,000 005. Facilities Renewal and Modernization 2 Agency Bonds -0- 125,000,000 -0- 006. Construct Health Education Building Restricted Funds -0- -0- 30,000,000 Bond Funds -0- -0- 250,000,000 Agency Bonds -0- -0- 50,000,000 Other Funds -0- -0- 50,000,000 TOTAL -0- -0- 380,000,000 (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 007. Improve Funkhouser Building Restricted Funds -0- 15,000,000 -0- Other Funds -0- 15,000,000 -0- TOTAL -0- 30,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 008. Construct Ambulatory Facility - UK Healthcare Additional Reauthorization ($50,000,000 Restricted Funds) Restricted Funds -0- 300,000,000 -0- Agency Bonds -0- 50,000,000 -0- Other Funds -0- 50,000,000 -0- TOTAL -0- 400,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 009. Improve Barnhart Building 1 Restricted Funds -0- 15,000,000 -0- 010. Improve Barnhart Building 2 Other Funds -0- 45,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 011. Improve Life Safety Restricted Funds -0- 15,000,000 -0- 012. ADA Compliance Pool Restricted Funds -0- 10,000,000 -0- 013. Construct Student Housing Restricted Funds -0- 50,000,000 -0- 014. Upgrade/Renovate/Expand Research Labs Restricted Funds -0- 50,000,000 -0- 015. Improve Memorial Coliseum Restricted Funds -0- 65,000,000 -0- 016. Construct Indoor Track Restricted Funds -0- 10,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 93 Other Funds -0- 10,000,000 -0- TOTAL -0- 20,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 017. Construct/Improve Recreation Quad 1 Restricted Funds -0- 15,000,000 -0- 018. Improve Whalen Building and Bay Facility - Kentucky Advanced Manufacturing Restricted Funds -0- 5,000,000 -0- 019. Construct Agriculture Research Facility 1 Restricted Funds -0- 20,000,000 -0- 020. Construct Agriculture Research Facility 2 Restricted Funds -0- 10,000,000 -0- 021. Construct Tennis Facility Restricted Funds -0- 17,500,000 -0- Other Funds -0- 17,500,000 -0- TOTAL -0- 35,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 022. Construct Beam Institute 1 Restricted Funds -0- 10,000,000 -0- 023. Construct Engineering Building Restricted Funds -0- 110,000,000 -0- 024. Construct Equine Campus Phase 2 Restricted Funds -0- 11,000,000 -0- 025. Construct Library Depository Facility Restricted Funds -0- 20,000,000 -0- 026. Construct Metal Arts/Digital Media Building Restricted Funds -0- 10,000,000 -0- 027. Construct North Farm Agricultural Research Facility Restricted Funds -0- 2,000,000 -0- 028. Construct Teaching Pavilion Restricted Funds -0- 28,000,000 -0- 029. Improve Johnson Center Restricted Funds -0- 30,000,000 -0- 030. Improve Kastle Hall Restricted Funds -0- 43,000,000 -0- 031. Improve Cooper House Restricted Funds -0- 4,000,000 -0- 032. Improve Lexington Theological Seminary Facilities ACTS OF THE GENERAL ASSEMBLY 94 Restricted Funds -0- 20,000,000 -0- 033. Improve Anderson Tower Restricted Funds -0- 6,000,000 -0- 034. Improve Dentistry Facility Restricted Funds -0- 30,000,000 -0- 035. Improve Jacobs Science Building Restricted Funds -0- 35,000,000 -0- 036. Improve Library Facility Restricted Funds -0- 20,000,000 -0- 037. Improve McVey Hall Restricted Funds -0- 35,000,000 -0- 038. Improve Medical Plaza Restricted Funds -0- 5,000,000 -0- 039. Improve Pence Hall Restricted Funds -0- 30,000,000 -0- 040. Improve Reynolds Building 1 Restricted Funds -0- 41,000,000 -0- 041. Improve Sanders-Brown Center on Aging/Neuroscience Facilities Reauthorization ($14,000,000 Bond Funds, $35,000,000 Restricted Funds, $14,000,000 Other Funds) (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 042. Improve Academic/Administrative Space 2 Restricted Funds -0- 10,000,000 -0- 043. Improve Scovell Hall Restricted Funds -0- 45,000,000 -0- 044. Improve Seaton Center Restricted Funds -0- 6,000,000 -0- 045. Improve Taylor Education Building Restricted Funds -0- 72,000,000 -0- 046. Improve W.T. Young Facility Restricted Funds -0- 5,000,000 -0- 047. Improve Willard Medical Education Building Restricted Funds -0- 20,000,000 -0- 048. Improve College of Agriculture, Food, and Environment Motor Pool Building Restricted Funds -0- 10,000,000 -0- 049. Construct/Relocate/Replace Greenhouses Restricted Funds -0- 3,000,000 -0- 050. Improve Medical Center Library Restricted Funds -0- 12,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 95 051. Improve Memorial Hall Restricted Funds -0- 25,000,000 -0- 052. Improve King Library Restricted Funds -0- 5,000,000 -0- 053. Renovate Space for a Testing Center Restricted Funds -0- 5,000,000 -0- 054. Improve Campus Core Quadrangle Facilities Restricted Funds -0- 40,000,000 -0- 055. Improve Chemistry/Physics Building Phase 3 Restricted Funds -0- 65,000,000 -0- 056. Improve Nursing Building Restricted Funds -0- 5,000,000 -0- 057. Improve Multi-Disciplinary Science Building Restricted Funds -0- 10,000,000 -0- 058. Construct Digital Village Building 3A Other Funds -0- 70,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 059. Construct Digital Village Building 3B Restricted Funds -0- 70,000,000 -0- 060. Construct Agriculture Federal Research Facility I Federal Funds -0- 80,000,000 -0- 061. Construct Agriculture Federal Research Facility II Federal Funds -0- 10,000,000 -0- 062. Acquire/Renovate Clinical Research Facility Restricted Funds -0- 8,000,000 -0- 063. Improve White Hall Classroom Building Restricted Funds -0- 120,000,000 -0- 064. Expand Kentucky Geographical Survey Well Sample and Core Repository Restricted Funds -0- 6,000,000 -0- 065. Improve Center for Applied Energy Research Facilities Restricted Funds -0- 75,000,000 -0- 066. Improve Division of Laboratory Animal Resources Facilities Restricted Funds -0- 10,000,000 -0- 067. Purchase/Construct CO2 Capture Process Plant Restricted Funds -0- 1,500,000 -0- Federal Funds -0- 40,000,000 -0- Other Funds -0- 8,500,000 -0- TOTAL -0- 50,000,000 -0- ACTS OF THE GENERAL ASSEMBLY 96 068. Improve Mineral Industries Building Restricted Funds -0- 6,000,000 -0- 069. Research Equipment Pool Restricted Funds -0- 30,000,000 -0- 070. Construct Retail/Parking Facility 2 Other Funds -0- 75,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 071. Construct/Improve Greek Housing Restricted Funds -0- 36,000,000 -0- Other Funds -0- 36,000,000 -0- TOTAL -0- 72,000,000 -0- 072. Acquire Land Restricted Funds -0- 50,000,000 -0- 073. Acquire Transportation Buses Restricted Funds -0- 3,000,000 -0- 074. Acquire/Improve Administrative Facility Restricted Funds -0- 10,000,000 -0- 075. Improve Elevator Systems Restricted Funds -0- 10,000,000 -0- 076. Construct Childcare Center Facility Restricted Funds -0- 10,000,000 -0- 077. Construct Facilities Shops and Storage Facility Restricted Funds -0- 27,000,000 -0- 078. Construct New Alumni Center Other Funds -0- 38,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 079. Construct Police Headquarters Restricted Funds -0- 27,000,000 -0- 080. Construct/Fit-up Retail Space Restricted Funds -0- 10,000,000 -0- Other Funds -0- 5,000,000 -0- TOTAL -0- 15,000,000 -0- 081. Construct/Improve Office Building Restricted Funds -0- 55,000,000 -0- 082. Construct Office Park at Coldstream Other Funds -0- 65,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 083. Construct/Improve Parking I Restricted Funds -0- 30,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 97 084. Construct/Improve Parking II Restricted Funds -0- 30,000,000 -0- 085. Improve Sturgill Development Building Restricted Funds -0- 4,000,000 -0- 086. Improve Academic Facility 1 Restricted Funds -0- 16,000,000 -0- 087. Improve Academic/Administrative Space 1 Restricted Funds -0- 10,000,000 -0- 088. Improve Academic/Administrative Space 3 Restricted Funds -0- 10,000,000 -0- 089. Improve Academic/Administrative Space 4 Restricted Funds -0- 10,000,000 -0- 090. Improve Building Electrical Systems Restricted Funds -0- 10,000,000 -0- 091. Improve Building Mechanical Systems Restricted Funds -0- 35,000,000 -0- 092. Improve Building Shell Systems Restricted Funds -0- 40,000,000 -0- 093. Improve Campus Infrastructure Upgrade Restricted Funds -0- 10,000,000 -0- 094. Improve Campus Parking and Transportation System Restricted Funds -0- 75,000,000 -0- Other Funds -0- 75,000,000 -0- TOTAL -0- 150,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 095. Improve Coldstream Research Campus Restricted Funds -0- 50,000,000 -0- 096. Improve Electrical Infrastructure Restricted Funds -0- 28,000,000 -0- 097. Improve Mechanical Infrastructure Restricted Funds -0- 26,000,000 -0- 098. Improve Parking Garage 1 Restricted Funds -0- 30,000,000 -0- 099. Improve Parking Garage 2 Restricted Funds -0- 30,000,000 -0- 100. Improve Peterson Service Building Restricted Funds -0- 14,000,000 -0- 101. Improve Senior Center ACTS OF THE GENERAL ASSEMBLY 98 Restricted Funds -0- 2,000,000 -0- 102. Improve Civil/Site Infrastructure Restricted Funds -0- 50,000,000 -0- 103. Improve Spindletop Hall Facilities Restricted Funds -0- 15,000,000 -0- 104. Improve Student Center Space 2 Restricted Funds -0- 20,000,000 -0- 105. Improve Student Center Space 3 Restricted Funds -0- 25,000,000 -0- 106. Improve University Storage Facility Restricted Funds -0- 12,000,000 -0- 107. Renovate Carnahan House Restricted Funds -0- 8,000,000 -0- 108. Repair Emergency Infrastructure/Building Systems Agency Bonds -0- 25,000,000 -0- 109. Repair/Replace Campus Cable Infrastructure Restricted Funds -0- 4,000,000 -0- 110. Construct/Improve Dining Facilities Restricted Funds -0- 10,000,000 -0- 111. Improve Fume Hood Systems Restricted Funds -0- 10,000,000 -0- 112. Improve Housing Agency Bonds -0- 40,000,000 -0- Other Funds -0- 35,000,000 -0- TOTAL -0- 75,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 113. Construct Retail/Parking Facility 1 Other Funds -0- 75,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 114. Decommission Facilities Restricted Funds -0- 30,000,000 -0- 115. Improve Central Plants Restricted Funds -0- 112,000,000 -0- 116. Construct/Improve Innovation Facility Other Funds -0- 70,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 117. Guaranteed Energy Savings Performance Contracts 118. Construct/Relocate Data Center Restricted Funds -0- 50,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 99 119. Improve Enterprise Networking 1 Restricted Funds -0- 5,000,000 -0- 120. Improve Enterprise Networking 2 Restricted Funds -0- 5,000,000 -0- 121. Lease/Purchase Campus Call Center System Restricted Funds -0- 5,000,000 -0- 122. Lease/Purchase Campus Information Technology Systems Restricted Funds -0- 10,000,000 -0- 123. Lease/Purchase High-Performance Computer Restricted Funds -0- 7,000,000 -0- 124. Lease/Purchase Network Security Restricted Funds -0- 5,000,000 -0- 125. Lease/Purchase Voice Infrastructure Restricted Funds -0- 3,000,000 -0- 126. Acquire Information Technology Systems Other Funds -0- 2,000,000 -0- 127. Acquire Equipment/Furnishings Pool Other Funds -0- 5,000,000 -0- 128. Acquire/Improve Golf Facility Other Funds -0- 8,000,000 -0- 129. Construct Cross Country Trail Other Funds -0- 3,000,000 -0- 130. Construct/Improve Athletics Facility Other Funds -0- 5,000,000 -0- 131. Construct/Improve Athletics Playing Fields 1 Other Funds -0- 3,000,000 -0- 132. Construct/Improve Athletics Playing Fields 2 Other Funds -0- 3,000,000 -0- 133. Construct/Improve Athletics Playing Fields 3 Other Funds -0- 2,000,000 -0- 134. Construct/Improve Gymnastic Practice Facility Other Funds -0- 10,000,000 -0- 135. Improve Wildcat Coal Lodge Other Funds -0- 20,000,000 -0- 136. Improve Athletics Facilities 1 Other Funds -0- 15,000,000 -0- 137. Improve Athletics Facilities 2 Other Funds -0- 10,000,000 -0- ACTS OF THE GENERAL ASSEMBLY 100 138. Improve Athletics Facilities 3 Other Funds -0- 6,000,000 -0- 139. Improve Athletics Facilities 4 Other Funds -0- 5,000,000 -0- 140. Improve Athletics Facilities 5 Other Funds -0- 5,000,000 -0- 141. Improve Baseball Facility Phase II Other Funds -0- 7,000,000 -0- 142. Improve Joe Craft Center Other Funds -0- 5,000,000 -0- 143. Improve Joe Craft Football Practice Facility Other Funds -0- 3,000,000 -0- 144. Improve Kroger Field Stadium Other Funds -0- 15,000,000 -0- 145. Improve Lancaster Aquatic Center 1 Other Funds -0- 14,000,000 -0- 146. Improve Lancaster Aquatic Center 2 Other Funds -0- 8,000,000 -0- 147. Improve Nutter Field House Other Funds -0- 15,000,000 -0- 148. Improve Nutter Training Facility Other Funds -0- 7,000,000 -0- 149. Improve Soccer/Softball Facility Other Funds -0- 7,000,000 -0- 150. Improve Boone Tennis Center Other Funds -0- 15,000,000 -0- 151. Replace Basketball Playing Floors Other Funds -0- 3,000,000 -0- 152. Guaranteed Energy Savings Performance Contracts - UK HealthCare 153. Replace UK HealthCare Information Technology Systems 1 Restricted Funds -0- 320,000,000 -0- 154. Improve Good Samaritan Hospital Facilities - UK HealthCare Restricted Funds -0- 25,000,000 -0- 155. Improve Clinical/Ambulatory Services Facilities - UK HealthCare Restricted Funds -0- 50,000,000 -0- 156. Improve Markey Cancer Center - UK HealthCare Restricted Funds -0- 20,000,000 -0- 157. Construct State Street Medical Facilities - UK HealthCare Restricted Funds -0- 100,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 101 158. Improve State Street Medical Facilities - UK HealthCare Restricted Funds -0- 100,000,000 -0- 159. Acquire Medical Facility 1 - UK HealthCare Restricted Funds -0- 75,000,000 -0- 160. Acquire Medical Facility 2 - UK HealthCare Restricted Funds -0- 75,000,000 -0- 161. Improve Medical Facility 1 - UK HealthCare Restricted Funds -0- 25,000,000 -0- 162. Improve Medical Facility 2 - UK HealthCare Restricted Funds -0- 25,000,000 -0- 163. Acquire/Improve Medical/Administration Facility 1 - UK HealthCare Restricted Funds -0- 150,000,000 -0- Agency Bonds -0- 50,000,000 -0- Other Funds -0- 50,000,000 -0- TOTAL -0- 250,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 164. Construct/Improve Medical/Administration Facility 1 - UK HealthCare Restricted Funds -0- 250,000,000 -0- 165. Acquire/Improve Medical/Administration Facility 2 - UK HealthCare Restricted Funds -0- 125,000,000 -0- 166. Construct/Improve Medical/Administration Facility 2 - UK HealthCare Restricted Funds -0- 75,000,000 -0- 167. Acquire/Improve Medical/Administration Facility 3 - UK HealthCare Restricted Funds -0- 250,000,000 -0- Other Funds -0- 50,000,000 -0- TOTAL -0- 300,000,000 -0- 168. Construct/Improve Medical/Administration Facility 3 - UK HealthCare Restricted Funds -0- 200,000,000 -0- 169. Construct Medical/Administration Facility 3 - UK HealthCare Restricted Funds -0- 150,000,000 -0- 170. Construct Medical/Administration Facility 1 - UK HealthCare Restricted Funds -0- 100,000,000 -0- 171. Construct Medical/Administration Facility 2 - UK HealthCare Restricted Funds -0- 75,000,000 -0- 172. Acquire Data Center Hardware - UK HealthCare Restricted Funds -0- 15,000,000 -0- 173. Acquire Telemedicine/Virtual ICU - UK HealthCare Restricted Funds -0- 10,000,000 -0- ACTS OF THE GENERAL ASSEMBLY 102 174. Acquire/Improve Elevator Systems - UK HealthCare Restricted Funds -0- 15,000,000 -0- 175. Acquire Partnership Medical System - UK HealthCare Restricted Funds -0- 300,000,000 -0- Agency Bonds -0- 50,000,000 -0- TOTAL -0- 350,000,000 -0- 176. Acquire/Upgrade Information Technology System - UK HealthCare Restricted Funds -0- 10,000,000 -0- 177. Improve UK HealthCare Facilities - UK Chandler Hospital Restricted Funds -0- 260,000,000 -0- Agency Bonds -0- 50,000,000 -0- TOTAL -0- 310,000,000 -0- 178. Construct Data Center - UK HealthCare Other Funds -0- 45,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 179. Construct Hospice Facility - UK HealthCare Restricted Funds -0- 25,000,000 -0- 180. Construct/Expand/Improve Ambulatory Care - UK HealthCare Restricted Funds -0- 30,000,000 -0- Other Funds -0- 20,000,000 -0- TOTAL -0- 50,000,000 -0- 181. Construct/Improve Medical/Administration Facilities - UK HealthCare Restricted Funds -0- 50,000,000 -0- 182. Implement Land Use Plan - UK HealthCare Restricted Funds -0- 150,000,000 -0- 183. Implement Patient Communication System - UK HealthCare Restricted Funds -0- 25,000,000 -0- 184. Improve Building Systems - UK HealthCare Restricted Funds -0- 50,000,000 -0- 185. Improve Parking/Transportation Systems 1 - UK HealthCare Restricted Funds -0- 75,000,000 -0- 186. Improve Parking/Transportation Systems 2 - UK HealthCare Other Funds -0- 75,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 187. Improve Site/Civil Infrastructure - UK HealthCare Restricted Funds -0- 25,000,000 -0- 188. Improve Utilities Infrastructure Restricted Funds -0- 80,000,000 -0- 189. Renovate/Improve Nursing Units - UK HealthCare CHAPTER 199 Legislative Research Commission PDF Version 103 Restricted Funds -0- 7,000,000 -0- 190. Improve Medical Facility 1 - Royal Blue Health Restricted Funds -0- 100,000,000 -0- 191. Improve Medical Facility 2 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 192. Improve Administrative/Office Facility - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 193. Construct Medical Facility 1 - Royal Blue Health Restricted Funds -0- 30,000,000 -0- 194. Construct Medical Facility 2 - Royal Blue Health Restricted Funds -0- 10,000,000 -0- 195. Construct Medical Facility 3 - Royal Blue Health Restricted Funds -0- 70,000,000 -0- 196. Improve Parking/Transportation System - Royal Blue Health Restricted Funds -0- 75,000,000 -0- 197. Improve Utilities Infrastructure - Royal Blue Health Restricted Funds -0- 50,000,000 -0- 198. Improve Child Development Center - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 199. Improve Kingsbrook Lifecare Center - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 200. Improve Medical Facility 3 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 201. Improve Medical Facility 4 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 202. Improve Medical Facility 5 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 203. Improve Medical Facility 6 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 204. Improve Medical Facility 7 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 205. Improve Medical Facility 8 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 206. Improve Medical Facility 9 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 207. Improve Medical Facility 10 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 208. Improve Medical Facility 11 - Royal Blue Health ACTS OF THE GENERAL ASSEMBLY 104 Restricted Funds -0- 5,000,000 -0- 209. Improve Medical Facility 12 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 210. Improve Medical Facility 13 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 211. Improve Medical Facility 14 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 212. Improve Medical Facility 15 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 213. Improve Medical Facility 16 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 211. Improve Medical Facility 14 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 212. Improve Medical Facility 15 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 213. Improve Medical Facility 16 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 214. Improve Medical Facility 17 - Royal Blue Health Restricted Funds -0- 5,000,000 -0- 215. Lease - Off Campus 1 216. Lease - Off Campus 2 217. Lease - Off Campus 3 218. Lease - Off Campus 4 219. Lease - Off Campus 5 220. Lease - Off Campus 6 221. Lease - Off Campus 7 222. Lease - Off Campus 8 223. Lease - Off Campus 9 224. Lease - Off Campus 10 225. Lease - Off Campus 11 226. Lease - Off Campus 12 227. Lease - Off Campus 13 228. Lease - Off Campus 14 229. Lease - Off Campus 15 230. Lease - Off Campus 16 231. Lease - Off Campus 17 232. Lease - Off Campus 18 233. Lease - Off Campus 19 234. Lease - Off Campus 20 235. Lease - Off Campus Housing 1 236. Lease - Off Campus Housing 2 237. Lease - Off Campus Athletics 1 238. Lease - Off Campus Athletics 2 239. Lease - Health Affairs Office 1 240. Lease - Health Affairs Office 2 CHAPTER 199 Legislative Research Commission PDF Version 105 241. Lease - Health Affairs Office 3 242. Lease - Health Affairs Office 4 243. Lease - Health Affairs Office 5 244. Lease - Health Affairs Office 6 245. Lease - Health Affairs Office 7 246. Lease - Health Affairs Office 8 247. Lease - Health Affairs Office 9 248. Lease - Health Affairs Office 10 249. Lease - Health Affairs Office 11 250. Lease - Health Affairs Office 12 251. Lease - Health Affairs Office 13 252. Lease - Health Affairs Office 14 253. Lease - Health Affairs Office 15 254. Lease - Health Affairs Office 16 255. Lease - Health Affairs Office 17 256. Lease - Good Samaritan - UK HealthCare 257. Lease - College of Medicine 1 258. Lease - College of Medicine 2 259. Lease - College of Medicine 3 260. Lease - College of Medicine 4 261. Lease - College of Medicine 5 262. Lease - UK HealthCare Off Campus Facility 1 263. Lease - UK HealthCare Off Campus Facility 2 264. Lease - UK HealthCare Off Campus Facility 3 265. Lease - UK HealthCare Off Campus Facility 4 266. Lease - UK HealthCare Off Campus Facility 5 267. Lease - UK HealthCare Off Campus Facility 6 268. Lease - UK HealthCare Off Campus Facility 7 269. Lease - UK HealthCare Off Campus Facility 8 270. Lease - UK HealthCare Off Campus Facility 9 271. Lease - UK HealthCare Off Campus Facility 10 272. Lease - UK HealthCare Off Campus Facility 11 273. Lease - UK HealthCare Off Campus Facility 12 274. Lease - UK HealthCare Off Campus Facility 13 275. Lease - UK HealthCare Off Campus Facility 14 276. Lease - UK HealthCare Off Campus Facility 15 277. Lease - UK HealthCare Off Campus Facility 16 278. Lease - UK HealthCare Off Campus Facility 17 ACTS OF THE GENERAL ASSEMBLY 106 279. Lease - UK HealthCare Off Campus Facility 18 280. Lease - UK HealthCare Off Campus Facility 19 281. Lease - UK HealthCare - Royal Blue Health 1 282. Lease - UK HealthCare - Royal Blue Health 2 283. Lease - UK HealthCare - Royal Blue Health 3 284. Lease - UK HealthCare - Royal Blue Health 4 285. Lease - UK HealthCare - Royal Blue Health 5 286. Lease - UK HealthCare - Royal Blue Health 6 287. Lease - UK HealthCare - Royal Blue Health 7 288. Lease - UK HealthCare - Royal Blue Health 8 289. Lease - UK HealthCare - Royal Blue Health 9 290. Lease - UK HealthCare - Royal Blue Health 10 291. Lease - UK HealthCare - Royal Blue Health 11 292. Lease - UK HealthCare - Royal Blue Health 12 293. Lease - UK HealthCare - Royal Blue Health 13 294. Lease - UK HealthCare - Royal Blue Health 14 295. Lease - UK HealthCare - Royal Blue Health 15 296. Lease - UK HealthCare - Royal Blue Health 16 297. Lease - UK HealthCare - Royal Blue Health 17 298. Lease - UK HealthCare - Royal Blue Health 18 299. Lease - UK HealthCare - Royal Blue Health 19 300. Lease - UK HealthCare - Royal Blue Health 20 301. Lease - UK HealthCare - Royal Blue Health 21 302. Lease - UK HealthCare - Royal Blue Health 22 303. Lease - UK HealthCare - Royal Blue Health 23 304. Lease - UK HealthCare - Royal Blue Health 24 305. Lease - UK HealthCare - Royal Blue Health 25 306. Lease - UK HealthCare - Royal Blue Health 26 307. Lease - UK HealthCare - Royal Blue Health 27 308. Lease - UK HealthCare - Royal Blue Health 28 309. Facilities Renewal and Modernization Additional Reauthorization ($125,000,000 Agency Bonds) Restricted Funds -0- 125,000,000 -0- 10. UNIVERSITY OF LOUISVILLE 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 40,943,000 40,943,000 Agency Bonds -0- 12,283,000 12,283,000 TOTAL -0- 53,226,000 53,226,000 002. Upgrade STEM Instruction Building Agency Bonds -0- 50,000,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 107 003. Capital Renewal Replace and Upgrade Pool - 2022-2024 Agency Bonds -0- 50,000,000 -0- 004. Construct College of Business Building Agency Bonds -0- 40,000,000 -0- Other Funds -0- 80,000,000 -0- TOTAL -0- 120,000,000 -0- 005. Renovate School of Medicine Building 55A Restricted Funds -0- 20,000,000 -0- 006. Renovation and Adaption Projects for Various Buildings Restricted Funds -0- 50,000,000 -0- 007. Construct Medical Office/Lab Building Restricted Funds -0- 90,000,000 -0- 008. Construct Belknap 3rd Street Improvements Restricted Funds -0- 2,180,000 -0- 009. Construct Belknap Brandeis Corridor Improvement Restricted Funds -0- 3,100,000 -0- 010. Renovation Vivarium Facilities Restricted Funds -0- 75,000,000 -0- 011. Vivarium Equipment Pool - 2022-2024 Restricted Funds -0- 20,000,000 -0- 012. Public/Private Partnership - LARRI Building - Speed School Other Funds -0- 5,500,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 013. Renovate Fresh Tissue Culture and Morgue Restricted Funds -0- 2,200,000 -0- 014. Improve Housing Facilities Pool - 2022-2024 Restricted Funds -0- 10,000,000 -0- 015. Renovate Chemistry Fume Hood Redesign Phase II Restricted Funds -0- 9,750,000 -0- 016. Renovate Chemistry Teaching Labs/Auditorium Restricted Funds -0- 3,960,000 -0- 017. Renovate Parking Structures Restricted Funds -0- 3,600,000 -0- 018. Renovate Resurface and Repair Parking Lot Restricted Funds -0- 2,500,000 -0- 019. Belknap Campus Parking Garage Restricted Funds -0- 34,229,000 -0- 020. Renovate College of Business Classrooms ACTS OF THE GENERAL ASSEMBLY 108 Restricted Funds -0- 24,000,000 -0- 021. Renovate College of Education HVAC Upgrade Restricted Funds -0- 2,200,000 -0- 022. Law School HVAC Restricted Funds -0- 6,916,000 -0- 023. Purchase Networking System Restricted Funds -0- 8,000,000 -0- 024. Purchase Fiber Infrastructure Restricted Funds -0- 3,500,000 -0- 025. Renovate Cardinal Park Other Funds -0- 8,000,000 -0- 026. Purchase Computing for Research Infrastructure Restricted Funds -0- 7,000,000 -0- 027. Purchase Identity Management Restricted Funds -0- 2,000,000 -0- 028. Purchase Computer Processing System and Storage Restricted Funds -0- 3,500,000 -0- 029. Purchase Content Management System Restricted Funds -0- 4,000,000 -0- 030. Renovate Law School Restricted Funds -0- 50,000,000 -0- 031. Public/Private Partnership Resident Hall Other Funds -0- 52,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 032. Purchase Housing Facilities Restricted Funds -0- 75,000,000 -0- 033. Renovate Gross Anatomy Lab Restricted Funds -0- 3,000,000 -0- 034. Renovate Dental School Administrative Space Restricted Funds -0- 1,000,000 -0- 035. Replacement Building HVAC Restricted Funds -0- 25,000,000 -0- 036. Construct Utility Infrastructure Upgrade Restricted Funds -0- 21,975,000 -0- 037. Construct Administrative Office Building Restricted Funds -0- 9,000,000 -0- 038. Exterior Envelope Replacement School of Medicine Building 55A Restricted Funds -0- 15,000,000 -0- 039. Purchase Land CHAPTER 199 Legislative Research Commission PDF Version 109 Restricted Funds -0- 15,000,000 -0- 040. Guaranteed Energy Savings Performance Contracts 041. Renovate Health Sciences Center Instructional and Student Services Space Restricted Funds -0- 42,000,000 -0- 042. Upgrade HVAC for Dental School Restricted Funds -0- 2,200,000 -0- 043. Acquisition of Dormitories Restricted Funds -0- 41,149,000 -0- 044. Construct Multidisciplinary Engineering Building 1 - Speed School Addition Restricted Funds -0- -0- 10,000,000 Bond Funds -0- -0- 65,000,000 TOTAL -0- -0- 75,000,000 045. Renovate Speed School Research Building Restricted Funds -0- 5,500,000 -0- 046. Renovate Unitas Resident Hall Restricted Funds -0- 22,300,000 -0- 047. Renovate Natural Science Building Restricted Funds -0- 30,000,000 -0- 048. Renovate Life Sciences Building Vivarium Restricted Funds -0- 3,471,000 -0- 049. Renovate Gottschalk Hall Restricted Funds -0- 2,004,000 -0- 050. Renovate Humanities Building Restricted Funds -0- 2,500,000 -0- 051. Construct Belknap Century Corridor Improvement Restricted Funds -0- 1,250,000 -0- 052. Construct Belknap Stormwater Improvements Restricted Funds -0- 5,000,000 -0- 053. Renovate Belknap Physical Plant Building Restricted Funds -0- 2,000,000 -0- 054. Renovate Flexner Way Mall Restricted Funds -0- 2,500,000 -0- 055. Renovation Office Building Restricted Funds -0- 5,000,000 -0- 056. Construct Artificial Turf Field for Intramural Restricted Funds -0- 1,215,000 -0- 057. Renovate University Tower Apartments Restricted Funds -0- 2,700,000 -0- ACTS OF THE GENERAL ASSEMBLY 110 058. Renovate Music School Building Restricted Funds -0- 3,500,000 -0- 059. Replace Physical Access Control System Restricted Funds -0- 3,500,000 -0- 060. Lease Housing Facilities Restricted Funds -0- 10,000,000 -0- 061. Expand College of Business Addition Restricted Funds -0- 10,000,000 -0- 062. Renovation Kentucky Lions Eye Lab Restricted Funds -0- 7,000,000 -0- 063. Expand Patterson Stadium/Construct Indoor Facilities Other Funds -0- 16,000,000 -0- 064. Replace Electronic Video Boards Other Funds -0- 10,000,000 -0- 065. Construct Athletics Office Building Other Funds -0- 7,500,000 -0- 066. Construct Athletic Grounds Building Other Funds -0- 1,550,000 -0- 067. Football Practice Field Lighting Other Funds -0- 2,000,000 -0- 068. Replace Artificial Turf Field III Other Funds -0- 1,250,000 -0- 069. Replace Artificial Turf Field IV Other Funds -0- 1,250,000 -0- 070. Expand Ulmer Softball Stadium/Construct Indoor Facility Other Funds -0- 8,000,000 -0- 071. Construct Natatorium Other Funds -0- 25,000,000 -0- 072. Basketball/Lacrosse Practice Facility Expansion Other Funds -0- 25,000,000 -0- 073. Expand Marshall Center Complex Other Funds -0- 5,000,000 -0- 074. Renovate Cardinal Football Stadium Other Funds -0- 25,000,000 -0- 075. Renovate Bass Rudd Tennis Center Other Funds -0- 3,000,000 -0- 076. Renovate Garvin Brown Boathouse Other Funds -0- 2,000,000 -0- 077. Renovate Marshall Center CHAPTER 199 Legislative Research Commission PDF Version 111 Other Funds -0- 1,000,000 -0- 078. Renovation Golf Club Shelby County Other Funds -0- 1,000,000 -0- 079. Renovation Lynn Soccer Stadium Other Funds -0- 1,000,000 -0- 080. Renovation Thornton's Academic Center Other Funds -0- 1,000,000 -0- 081. Renovation Trager Football Practice Facility Other Funds -0- 1,000,000 -0- 082. Renovation Patterson Baseball Stadium Other Funds -0- 1,000,000 -0- 083. Capital Renewal for Athletic Venues Other Funds -0- 7,500,000 -0- 084. Construct Practice Bubble Other Funds -0- 4,000,000 -0- 085. Construction Indoor Facility Other Funds -0- 15,000,000 -0- 086. Renovation Cardinal Stadium Club Upgrades Other Funds -0- 5,000,000 -0- 087. Demolish and Construct Golf Maintenance/Chemical Building Other Funds -0- 2,000,000 -0- 088. Construct Athletics Village Other Funds -0- 90,000,000 -0- 089. Replace Seats in Athletic Venues Other Funds -0- 7,000,000 -0- 090. Athletics Enhancements in New Dormitory Other Funds -0- 6,000,000 -0- 091. Expand and Renovate Wright Natatorium Other Funds -0- 10,000,000 -0- 092. Replace Cardinal Stadium Seats Other Funds -0- 6,000,000 -0- 093. Shelbyhurst Academic Building and Conference Center Restricted Funds -0- 50,596,000 -0- 094. Steam Plant Modernization Implementation Restricted Funds -0- 5,000,000 -0- (1) Authorization: The above authorization is approved pursuant to KRS 45.763. 095. Renovate School of Nursing Restricted Funds -0- 14,000,000 -0- ACTS OF THE GENERAL ASSEMBLY 112 096. Academic Space 1 - Lease 097. Academic Space 2 - Lease 098. Arthur Street - Lease 099. Athletic/Student Dormitory - Lease 100. Housing Facilities - Lease 101. Housing Lease - 1 102. Housing Lease - 2 103. Housing Lease - 3 104. Housing Lease - 4 105. Jefferson County - Clinic Space - State of Kentucky - Lease 106. Jefferson County - Clinic Space 1 - Lease 107. Jefferson County - Clinic Space 2 - Lease 108. Jefferson County - Clinic Space 3 - Lease 109. Jefferson County - Office Space 1 - Lease 110. Jefferson County - Office Space 2 - Lease 111. Jefferson County - Office Space 3 - Lease 112. Jefferson County - Office Space 4 - Lease 113. Medical Center One - Lease 114. Medical Center 2 - Lease 115. Nucleus 1 Building - Lease 116. Nucleus 1 Building 2 - Lease 117. Support Space 1 - Lease 118. Trager Institute - Lease 119. University Pointe and Cardinal Towne - Lease 120. Steam Plant Modernization Reauthorization (1) Authorization: The above authorization is approved pursuant to KRS 45.763 and 45A.077. 11. WESTERN KENTUCKY UNIVERSITY 001. Asset Preservation Pool - 2022-2024 Bond Funds -0- 34,040,000 34,040,000 Agency Bonds -0- 5,106,000 5,106,000 TOTAL -0- 39,146,000 39,146,000 002. Construct New Gordon Ford College of Business Bond Funds -0- -0- 74,400,000 003. Guaranteed Energy Savings Performance Contracts 004. Add Club Seating at Diddle Arena Other Funds -0- 3,600,000 -0- 005. Construct Football Pressbox Other Funds -0- 5,200,000 -0- 006. Purchase Property/Parking and Street Improvement CHAPTER 199 Legislative Research Commission PDF Version 113 Restricted Funds -0- 3,000,000 -0- 007. Purchase Property for Campus Expansion Restricted Funds -0- 3,000,000 -0- 008. Renovate South Campus Restricted Funds -0- 5,000,000 -0- 009. Expand Track and Field Facilities Other Funds -0- 4,700,000 -0- 010. Construct Baseball Grandstand Other Funds -0- 4,500,000 -0- 011. Acquire Fixtures, Furniture, and Equipment Diddle Arena Other Funds -0- 3,000,000 -0- 012. Construct South Plaza Other Funds -0- 3,600,000 -0- 013. Renovate State/Normal Street Properties Restricted Funds -0- 1,500,000 -0- 014. Renovate Center for Research and Development Phase I Restricted Funds -0- 6,000,000 -0- 015. Renovate and Expand Innovation Campus (Center for Research and Development) Restricted Funds -0- 7,000,000 -0- Federal Funds -0- 15,000,000 -0- Other Funds -0- 58,000,000 -0- TOTAL -0- 80,000,000 -0- 016. Renovate and Expand Clinical Education Complex Other Funds -0- 8,000,000 -0- 017. Acquire Fixtures, Furniture, and Equipment Pool - 2022-2024 Restricted Funds -0- 3,000,000 -0- 018. Construct Parking Structure IV Agency Bonds -0- 25,000,000 -0- 019. Construct Indoor Athletic Training Facility Other Funds -0- 25,000,000 -0- 020. Remove and Replace Student Housing at Farm Other Funds -0- 2,500,000 -0- 021. Improve Softball and Soccer Complex Other Funds -0- 5,500,000 -0- 022. Alumni Center - Lease 023. Parking Garage - Lease 024. Nursing/Physical Therapy - Lease 025. Construct, Renovate and Improve Athletic Facilities Reauthorization ($50,000,000 Agency Bonds) ACTS OF THE GENERAL ASSEMBLY 114 12. KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 001. Asset Preservation Pool - 2022-2024 Restricted Funds -0- 13,445,000 13,445,000 Bond Funds -0- 89,631,000 89,631,000 TOTAL -0- 103,076,000 103,076,000 002. Renovate Occupational Technical Building Phase I - Elizabethtown CTC Bond Funds -0- -0- 16,500,000 003. Replace Hartford Building Phase I - Jefferson CTC Restricted Funds -0- 5,000,000 -0- 004. Renovate Laurel South Campus Phase I - Somerset CC Restricted Funds -0- 1,200,000 -0- 005. Renovate Main Campus Buildings - Southcentral Kentucky CTC Restricted Funds -0- 5,000,000 -0- 006. Construct Student/Classroom - Bluegrass CTC Newtown Restricted Funds -0- -0- 5,800,000 Bond Funds -0- -0- 52,200,000 TOTAL -0- -0- 58,000,000 007. Renovate Pineville Campus - Southeast Kentucky CTC Restricted Funds -0- 500,000 -0- 008. Expand Leitchfield Campus - Elizabethtown CTC Bond Funds -0- -0- 9,000,000 009. Roof Replacements - Ashland CTC Restricted Funds -0- 2,200,000 -0- 010. Renovate Newtown North Additional - Bluegrass CTC - Reauthorization ($4,900,000 Restricted Funds) Restricted Funds -0- 7,500,000 -0- 011. Renovate Administration Building - Bluegrass CTC Newtown Restricted Funds -0- 9,700,000 -0- 012. Renovate Science Building Labs - Elizabethtown CTC Restricted Funds -0- 6,400,000 -0- 013. Relocate and Demolish Student Center - Henderson CC Restricted Funds -0- 2,400,000 -0- 014. Property Acquisition - Hopkinsville CC Restricted Funds -0- 3,000,000 -0- 015. Construct Parking Garage - Jefferson CTC Restricted Funds -0- 12,500,000 -0- 016. Procure Postsecondary Education Center Phase II - Maysville CTC Restricted Funds -0- 6,500,000 -0- 017. Upgrade ADA - Somerset CC Restricted Funds -0- 1,600,000 -0- CHAPTER 199 Legislative Research Commission PDF Version 115 018. Purchase Construction Grade 3D Printer - Somerset CC Restricted Funds -0- 600,000 -0- 019. Replace Windows and Doors - Somerset CC Restricted Funds -0- 1,200,000 -0- 020. Guaranteed Energy Savings Performance Contracts 021. KCTCS Equipment Pool - 2022-2024 Restricted Funds -0- 5,000,000 -0- 022. KCTCS Property Acquisition Pool - 2022-2024 Restricted Funds -0- 5,000,000 -0- 023. Upgrade Welding Shop - Big Sandy CTC Mayo - Reauthorization ($1,500,000 Restricted Funds) 024. Construct/Procure Transportation - Elizabethtown CTC - Reauthorization ($5,000,000 Restricted Funds) 025. Upgrade IT Infrastructure - Gateway CTC - Reauthorization ($1,500,000 Restricted Funds) 026. Renovate Advance Manufacturing and Construction - Hazard CTC - Reauthorization ($1,000,000 Restricted Funds, $3,900,000 Federal Funds) 027. Renovate Industrial Education Building - Hazard CTC - Reauthorization ($2,500,000 Federal Funds) 028. Construct Fire Commission NRPC Classroom Building Additional - Reauthorization ($5,200,000 Restricted Funds) Restricted Funds -0- 1,800,000 -0- 029. Property Acquisition - Fire Commission Restricted Funds -0- 2,000,000 -0- 030. Procure Fire Pumpers - Fire Commission Restricted Funds -0- 2,000,000 -0- 031. Construct Fire Commission Training Drill Tower - Reauthorization ($1,200,000 Restricted Funds) 032. Elizabethtown CTC - Hardin County - Lease 033. Jefferson CTC - Bullitt County Campus - Lease 034. Jefferson CTC - Jefferson Education Center - Lease 035. Maysville CTC - Rowan County - Lease 036. KCTCS System Office - Lease J. TOURISM, ARTS AND HERITAGE CABINET Budget Units 2022-23 2023-24 1. ARTISANS CENTER 001. Maintenance Pool - 2022-2024 General Fund 1,000,000 -0- 2. PARKS 001. Maintenance Pool - 2022-2024 General Fund 10,000,000 10,000,000 002. State Parks Improvement Bond Funds -0- 150,000,000 ACTS OF THE GENERAL ASSEMBLY 116 3. HORSE PARK COMMISSION 001. Maintenance Pool - 2022-2024 General Fund 1,500,000 1,500,000 002. Renovate International Museum of the Horse Bond Funds 4,000,000 -0- 003. Replace Roof: Museum, Gatehouse, VIC General Fund 2,000,000 -0- 004. Covered Arena and Rolex Stadium General Fund 2,000,000 -0- 005. Barn Repair and Upgrades General Fund 10,000,000 -0- 4. STATE FAIR BOARD 001. State Fair Board Property Improvements Bond Funds -0- 200,000,000 5. FISH AND WILDLIFE RESOURCES 001. Fees-in-Lieu-of Stream Mitigation Projects Pool Restricted Funds 64,500,000 48,600,000 002. Camp Earl Wallace Dining Hall Construction Restricted Funds 129,000 1,376,000 Federal Funds 171,000 1,824,000 TOTAL 300,000 3,200,000 6. KENTUCKY CENTER FOR THE ARTS 001. Maintenance Pool - 2022-2024 General Fund 550,000 550,000 PART III GENERAL PROVISIONS 1. Funds Designations: Restricted Funds designated in the biennial budget bills are classified in the state financial records and reports as the Agency Revenue Fund, State Enterprise Funds (State Parks, State Fair Board, Insurance Administration, and Kentucky Horse Park), Internal Services Funds (Fleet Management, Computer Services, Correctional Industries, Central Printing, Risk Management, and Property Management), and selected Fiduciary Funds (Other Expendable Trust Funds). Separate fund records and reports shall be maintained in a manner consistent with the branch budget bills. The sources of Restricted Funds appropriations in this Act shall include all fees (which includes fees for room and board, athletics, and student activities) and rentals, admittances, sales, bond proceeds, licenses collected by law, gifts, subventions, contributions, income from investments, and other miscellaneous receipts produced or received by a budget unit, except as otherwise specifically provided, for the purposes, use, and benefit of the budget unit as authorized by law. Restricted Funds receipts shall be credited and allotted to the respective fund or account out of which a specified appropriation is made in this Act. All receipts of Restricted Funds shall be deposited in the State Treasury and credited to the proper account as provided in KRS Chapters 12, 42, 45, and 48. The sources of Federal Funds appropriations in this Act shall include federal subventions, grants, contracts, or other Federal Funds received, income from investments, other miscellaneous federal receipts received by a budget unit, and the Unemployment Compensation Fund, except as otherwise provided, for the purposes, use, and benefit of the budget unit as authorized by law. Federal Funds receipts shall be credited and allotted to the respective fund account out of which a specified appropriation is made in this Act. All Federal Funds receipts shall be deposited in the State Treasury and credited to the proper account as provided in KRS Chapters 12, 42, 45, and 48. CHAPTER 199 Legislative Research Commission PDF Version 117 2. Expenditure of Excess Federal Funds Receipts: If receipts received or credited to the Federal Funds accounts of a budget unit during fiscal year 2022-2023 or fiscal year 2023-2024, and any balance forwarded to the credit of these same accounts from the previous fiscal year, exceed the appropriation made by a specific sum for these accounts of the budget unit as provided in Part I, Operating Budget, of this Act, for the fiscal year in which the excess occurs, the excess funds in the accounts of the budget unit shall become available for expenditure for the purpose of the account during the fiscal year only upon compliance with the conditions and procedures specified in KRS 48.400, 48.500, 48.600, 48.605, 48.610, 48.620, 48.630, 48.730, and 48.800, and with the authorization of the State Budget Director and approval of the Secretary of the Finance and Administration Cabinet. Any request made by a budget unit pursuant to KRS 48.630 that relates to Federal Funds shall include documentation showing a comparative statement of revised estimated receipts by fund source and the proposed expenditures by proposed use, with the appropriated sums specified in the Budget of the Commonwealth, and statements which explain the cause, source, and use for any variances which may exist. Each budget unit shall submit its reports in print and electronic format consistent with the Federal Funds records contained in the fiscal biennium 2022-2024 Branch Budget Request Manual and according to the following schedule in each fiscal year: (a) on or before the beginning of each fiscal year; (b) on or before October 1; (c) on or before January 1; and (d) on or before April 1. Notwithstanding KRS 48.630, no unbudgeted Restricted Funds shall be allotted or expended without the express authority of the General Assembly, with the exceptions of the Public Service Commission, institutions of higher education, workers' compensation payments paid by the Personnel Cabinet, and KRS 150.255 trust and agency stream and wetland mitigation funds. 3. Interim Appropriation Increases: No appropriation from any fund source shall exceed the sum specified in this Act until the agency has documented the necessity, purpose, use, and source, and the documentation has been submitted to the Interim Joint Committee on Appropriations and Revenue for its review and action in accordance with KRS 48.630 and Section 2. of this Part. Proposed revisions to an appropriation contained in the enacted Executive Budget or allotment of an unbudgeted appropriation shall conform to the conditions and procedures of KRS 48.630 and this Act. Notwithstanding KRS 48.630(3), (4), and (5), any proposed and recommended actions to increase appropriations for funds specified in Section 2. of this Part shall be scheduled consistent with the timetable contained in that section in order to provide continuous and timely budget information. 4. Revision of Appropriation Allotments: Allotments within appropriated sums for the activities and purposes contained in the enacted Executive Budget shall conform to KRS 48.610 and may be revised pursuant to KRS 48.605 and this Act. 5. Permitted Appropriation Obligations: No state agency, cabinet, department, office, or program shall incur any obligation against the General Fund or Road Fund appropriations contained in this Act unless the obligation may be reasonably determined to have been contemplated in the enacted budget and is based upon supporting documentation considered by the General Assembly and legislative and executive records. 6. Lapse of General Fund or Road Fund Appropriations Supplanted by Federal Funds: Any General Fund or Road Fund appropriation made in anticipation of a lack, loss, or reduction of Federal Funds shall lapse to the General Fund or Road Fund Surplus Account, respectively, to the extent the Federal Funds otherwise become available. 7. Federally Funded Agencies: A state agency entitled to Federal Funds, which would represent 100 percent of the cost of a program, shall conform to KRS 48.730. 8. Lapse of General Fund or Road Fund Excess Debt Service Appropriations: Pursuant to KRS 48.720, any excess General Fund or Road Fund debt service shall lapse to the respective surplus account unless otherwise directed in this Act. 9. Statutes in Conflict: All statutes and portions of statutes in conflict with any of the provisions of this Act, to the extent of the conflict, are suspended unless otherwise provided by this Act. 10. Interpretation of Appropriations: Notwithstanding KRS 48.500, all questions that arise in interpreting this Act and the Transportation Cabinet budget shall be decided by the Attorney General, and the decision of the Attorney General shall be final and conclusive. ACTS OF THE GENERAL ASSEMBLY 118 11. Publication of the Budget of the Commonwealth: The State Budget Director shall cause the Governor's Office for Policy and Management, within 60 days of adjournment of the 2022 Regular Session of the General Assembly, to publish a final enacted budget document, styled the Budget of the Commonwealth, based upon the Legislative Budget, Executive Budget, Transportation Cabinet Budget, and Judicial Budget as enacted by the 2022 Regular Session, as well as other Acts which contain appropriation provisions for the 2022-2024 fiscal biennium, and based upon supporting documentation and legislative records as considered by the 2022 Regular Session. This document shall include, for each agency and budget unit, a consolidated budget summary statement of available regular and continuing appropriated revenue by fund source, corresponding appropriation allocations by program or subprogram as appropriate, budget expenditures by principal budget class, and any other fiscal data and commentary considered necessary for budget execution by the Governor's Office for Policy and Management and oversight by the Interim Joint Committee on Appropriations and Revenue. The enacted Executive Budget and Transportation Cabinet Budget shall be revised or adjusted only upon approval by the Governor's Office for Policy and Management as provided in each Part of this Act and by KRS 48.400 to 48.810, and upon review and approval by the Interim Joint Committee on Appropriations and Revenue. 12. State Financial Condition: Pursuant to KRS 48.400, the State Budget Director shall monitor and report on the financial condition of the Commonwealth. 13. Prorating Administrative Costs: The Secretary of the Finance and Administration Cabinet is authorized to establish a system or formula or a combination of both for prorating the administrative costs of the Finance and Administration Cabinet, the Department of the Treasury, and the Office of the Attorney General relative to the administration of programs in which there is joint participation by the state and federal governments for the purpose of receiving the maximum amount of participation permitted under the appropriate federal laws and regulations governing the programs. The receipts and allotments under this section shall be reported to the Interim Joint Committee on Appropriations and Revenue prior to any transfer of funds. 14. Construction of Budget Provisions Regarding Executive Reorganization Orders: Nothing in this Act shall be construed to confirm or ratify, under KRS 12.028, any executive reorganization order unless the executive order was confirmed or ratified by appropriate amendment to the Kentucky Revised Statutes in another Act of the 2022 Regular Session of the General Assembly. 15. Budget Planning Report: By August 15, 2023, the State Budget Director, in conjunction with the Consensus Forecasting Group, shall provide to each branch of government, pursuant to KRS 48.120, a budget planning report. 16. Tax Expenditure Revenue Loss Estimates: By October 15, 2023, the Office of State Budget Director shall provide to each branch of government detailed estimates for the General Fund and Road Fund for the current and next two fiscal years of the revenue loss resulting from tax expenditures. The Department of Revenue shall provide assistance and furnish data, which is not restricted by KRS 131.190. "Tax expenditure" as used in this section means an exemption, exclusion, or deduction from the base of a tax, a credit against the tax, a deferral of a tax, or a preferential tax rate. The estimates shall include for each tax expenditure the amount of revenue loss, a citation of the legal authority for the tax expenditure, the year in which it was enacted, and the tax year in which it became effective. 17. Duplicate Appropriations: Any appropriation item and sum in Parts I to X of this Act and in an appropriation provision in any Act of the 2022 Regular Session which constitutes a duplicate appropriation shall be governed by KRS 48.312. 18. Priority of Individual Appropriations: KRS 48.313 shall control when a total or subtotal figure in this Act conflicts with the sum of the appropriations of which it consists. 19. Severability of Budget Provisions: Appropriation items and sums in Parts I to X of this Act shall conform to KRS 48.311. If any section, any subsection, or any provision is found by a court of competent jurisdiction in a final, unappealable order to be invalid or unconstitutional, the decision of the courts shall not affect or impair any of the remaining sections, subsections, or provisions. 20. Unclaimed Lottery Prize Money: For fiscal year 2022-2023 and fiscal year 2023-2024, all unclaimed lottery prize money under KRS 154A.110(3) shall be credited to the Kentucky Educational Excellence Scholarship Reserve Account to be held as a subsidiary account within the Finance and Administration Cabinet for the purpose of funding the KEES Program as appropriated in this Act. If the Kentucky Higher Education Assistance Authority certifies to the State Budget Director that the appropriations in this Act for the KEES Program under the existing award schedule are insufficient to meet funds required for eligible applicants, then the State Budget Director shall provide the necessary allotment of funds in the balance of the KEES Reserve Account to fund the KEES Program. CHAPTER 199 Legislative Research Commission PDF Version 119 Actions taken under this section shall be reported to the Interim Joint Committee on Appropriations and Revenue on a timely basis. 21. Workers' Compensation: Notwithstanding KRS 342.340(1) and 803 KAR 25:021, Section 4, the Personnel Cabinet shall be exempt from procuring excess risk insurance in fiscal year 2022-2023 and fiscal year 2023-2024 for the Workers' Compensation Benefits and Reserve Program administered by the Cabinet. 22. Carry Forward and Undesignated General Fund and Road Fund Carry Forward: Notwithstanding KRS 48.700 and 48.705, and other Parts of this Act, the Secretary of the Finance and Administration Cabinet shall determine and certify, within 30 days of the close of fiscal year 2021-2022 and fiscal year 2022-2023, the actual amount of undesignated balance of the General Fund and the Road Fund for the year just ended. The amounts from the undesignated fiscal year 2021-2022 and fiscal year 2022-2023 General Fund and Road Fund balances that are designated and carried forward for budgeted purposes in the 2022-2024 fiscal biennium shall be determined by the State Budget Director during the close of the respective fiscal year and shall be reported to the Interim Joint Committee on Appropriations and Revenue within 30 days of the close of the fiscal year. Any General Fund undesignated balance in excess of the amount designated for budgeted purposes under this section shall be made available for the General Fund Surplus Expenditure Plan contained in Part VII of this Act unless otherwise provided in this Act. The Road Fund undesignated balance in excess of the amount designated for budgeted purposes under this section shall be made available for the Road Fund Surplus Expenditure Plan contained in Part IX of this Act unless otherwise provided in this Act. 23. Reallocation of Appropriations Among Budget Units: Notwithstanding any statute to the contrary, or provisions of this Act, the Secretary of a Cabinet, the Commissioner of the Department of Education, and other agency heads may request a reallocation among budget units under his or her administrative authority up to ten percent of General Fund appropriations contained in Part I, Operating Budget, of this Act for fiscal years 2021-2022, 2022-2023, and 2023-2024 for approval by the State Budget Director. A request shall explain the need and use for the transfer authority under this section. The amount of transfer of General Fund appropriations shall be separately recorded and reported in the system of financial accounts and reports provided in KRS Chapter 45. The State Budget Director shall report a transfer made under this section, in writing, to the Interim Joint Committee on Appropriations and Revenue. 24. Local School District Expenditure Flexibility: Notwithstanding KRS 160.470(6) or any statute to the contrary, during fiscal year 2022-2023 and fiscal year 2023-2024, local school districts may adopt and the Kentucky Board of Education may approve a working budget that includes a minimum reserve of less than two percent of the total budget. The Kentucky Department of Education shall monitor the financial position of any district that receives approval for a working budget with a reserve of less than two percent and shall provide a financial report for those districts at each meeting of the Kentucky Board of Education. 25. Appropriations Expenditure Purpose and Transfer Restrictions: Funds appropriated in this Act shall not be expended for any purpose not specifically authorized by the General Assembly in this Act nor shall funds appropriated in this Act be transferred to or between any cabinet, department, board, commission, institution, agency, or budget unit of state government unless specifically authorized by the General Assembly in this Act and KRS 48.400 to 48.810. Compliance with the provisions of this section shall be reviewed and determined by the Interim Joint Committee on Appropriations and Revenue. 26. Budget Implementation: The General Assembly directs that the Executive Branch shall carry out all appropriations and budgetary language provisions as contained in the State/Executive Budget. The Legislative Research Commission shall review quarterly expenditure data to determine if an agency is out of compliance with this directive. If the Legislative Research Commission suspects that any entity has acted in non-conformity with this section, the Legislative Research Commission may order an audit or review at the agency's expense. Such audit findings, reviews, and reports shall be subject to the Kentucky Open Records Law. 27. Information Technology: All authorized computer information technology projects shall submit a semiannual progress report to the Capital Projects and Bond Oversight Committee. The reporting process shall begin six months after the project is authorized and shall continue through completion of the project. The initial report shall establish a timeline for completion and cash disbursement schedule. Each subsequent report shall update the timeline and budgetary status of the project and explain in detail any issues with completion date and funding. 28. Equipment Service Contracts and Energy Efficiency Measures: The General Assembly mandates that the Finance and Administration Cabinet review all equipment service contracts to maximize savings to the Commonwealth to strictly adhere to the provisions of KRS 56.772, 56.782, and 56.784 in maximizing the use of energy efficiency measures. ACTS OF THE GENERAL ASSEMBLY 120 29. Debt Restructuring: Notwithstanding any other provision of the Kentucky Revised Statutes, no General Fund or Road Fund debt restructuring transactions shall be undertaken during the 2022-2024 fiscal biennium. 30. Effects of Subsequent Legislation: If any measure enacted during the 2022 Regular Session of the General Assembly subsequent to this Act contains an appropriation or is projected to increase or decrease General Fund revenues, the amount in the Budget Reserve Trust Fund shall be revised to accommodate the appropriation or the reduction or increase in projected revenues. Notwithstanding any provision of KRS 48.120(4) and (5) to the contrary, the official enacted revenue estimates of the Commonwealth described in KRS 48.120(5) shall be adjusted at the conclusion of the 2022 Regular Session of the General Assembly, respectively, to incorporate any projected revenue increases or decreases that will occur as a result of actions taken by the General Assembly subsequent to the passage of this Act by both chambers. 31. Permitted Use of Water and Sewer Bond Funds: Notwithstanding Part II, (3) of this Act and any statute to the contrary, any balances remaining for either closed or open project grant agreements authorized pursuant to bond pools set forth in 2003 Ky. Acts ch. 156, Part II, A., 3., d. Water and Sewer Resources Development Fund for Tobacco Counties and e. Water and Sewer Resources Development Fund For Coal Producing Counties; 2005 Ky. Acts ch. 173, Part II, A., 3., 003. Infrastructure for Economic Development Fund for Coal-Producing Counties and 004. Infrastructure for Economic Development Fund for Tobacco Counties; 2006 Ky. Acts ch. 252, Part II, A., 2., 003. Infrastructure for Economic Development Fund for Non-Coal Producing Counties and 004. Infrastructure for Economic Development Fund for Coal-Producing Counties; 2008 Ky. Acts ch. 123, Section 3., 004. Infrastructure for Economic Development Fund for Coal-Producing Counties and 005. Infrastructure for Economic Development Fund for Non-Coal Producing Counties; and 2008 Ky. Acts ch. 174, Section 2.; and 2009 Ky. Acts ch. 87, Section 2. shall not lapse and shall remain to the credit of projects previously authorized by the General Assembly unless expressly reauthorized and reallocated by action of the General Assembly. 32. Jailer Canteen Accounts: Notwithstanding KRS 67.0802(6)(a), any compensation resulting from the disposal of real or personal property that was purchased from a canteen account under KRS 441.135 shall be returned to the canteen account from which the real or personal property was originally purchased. All proceeds resulting from the disposal of real or personal property purchased from a canteen account shall be reported to the Interim Joint Committee on Appropriations and Revenue by December 1 of each fiscal year. 33. COVID-19 Federal Funds: No Federal Funds received from the Coronavirus Aid, Relief, and Economic Security (CARES) Act or any other Federal Funds related to the COVID-19 emergency response shall be used to establish any new programs unless those new programs can be fully supported from existing appropriation amounts once all of the Federal Funds have been expended. No new positions shall be established unless those new positions are established as federally funded time-limited positions. The Office of State Budget Director shall submit a report to the Interim Joint Committee on Appropriations and Revenue by December 1 of each fiscal year on the expenditure of all Federal Funds and associated matching funds related to the COVID-19 emergency response. 34. Approval of State Aircraft Travel: Notwithstanding KRS 44.060, 45.101, 174.508, and any other statute or administrative regulation to the contrary, the use of state aircraft by any secretary of any Executive Branch cabinet for out-of-state travel shall be approved by the State Treasurer. The State Treasurer shall only approve requests which document that the use of state aircraft is the lowest cost option as measured by both travel costs and travel time. The State Treasurer shall not designate approval authority for out-of-state travel on state aircraft by Executive Branch cabinet secretaries to any other person. Any requests and documentation regarding the use of state aircraft collected by the State Treasurer shall be subject to the Kentucky Open Records Act, KRS 61.870 to 61.884. 35. Employee Layoffs, Furloughs, and Reduced Hours: Notwithstanding any statute to the contrary, the following process and procedure is established for July 1, 2022, through June 30, 2024, in the event that the Commonwealth or any agency determines that it is desirable for the Executive Branch to layoff, furlough, or reduce hours of employees: (1) For the purposes of this section: (a) "Appointing authority" means the agency head or any person whom he or she has authorized by law to designate to act on behalf of the agency with respect to employee appointments, position establishments, payroll documents, register requests, waiver requests, requests for certification, or other position actions; (b) "Secretary" means the Secretary of the Personnel Cabinet as provided for in KRS 18A.015; (c) "Furlough" or "reduction in hours" means the temporary reduction of hours an employee is scheduled to work by the appointing authority within a pay period; (d) "Layoff" means discharge of employment subject to the rights contained in this section; and CHAPTER 199 Legislative Research Commission PDF Version 121 (e) "Employees" includes all persons employed by the Executive Branch, including but not limited to employees of KRS Chapter 18A, KRS Chapter 16, KRS Chapter 156, the Kentucky Teachers’ Retirement System, the Kentucky Higher Education Student Loan Corporation, the Kentucky Housing Corporation, and the Kentucky Lottery Corporation; (2) An appointing authority has the authority to layoff or furlough employees or reduce hours of employment for any of the following reasons: (a) Lack of funds or budgetary constraints; (b) A reduction in the agency’s spending authorization; (c) Lack of work; (d) Abolishment of a position; or (e) Other material change in duties or organization; (3) The appointing authority shall determine the job classifications affected and the number of employees laid-off in each classification and each county to which a layoff applies. In the same department or office, county, and job classification, interim and probationary employees shall be laid-off before any full-time or part-time employees with status are laid-off. For purposes of layoff, "probationary employee" does not include an employee with status serving a promotional probation; (4) The Secretary shall approve all actions taken under subsection (2) of this section and no such layoff, furlough, or reduction of hours may begin until such approval has been granted. The appointing authority with the approval of the Secretary has the authority to determine the extent, effective dates, and length of any action taken under subsection (2) of this section; (5) In determining the employees to be laid-off, the appointing authority shall consider all employees under the same appointing authority, within the job classification affected, and within the county affected. Consideration shall be given to the following relevant factors: (a) Job performance evaluations; (b) Seniority; (c) Education, training, and experience; and (d) Disciplinary record; (6) Any employee whose position is subject to layoff, furlough, or reduction of hours shall be provided written notice containing the reason for the action as set forth in subsection (2) of this section at least 15 days in advance of the effective date of the action; (7) Any employee with status who is laid-off shall be eligible to apply as a reemployment applicant for positions with the same job classification from which he or she was laid-off, in the cabinet from which he or she was laid-off. For a period of two years, a reemployment applicant shall be hired before any applicant except another reemployment applicant with greater seniority who is on the same register. A reemployment applicant shall not be removed from any register except as provided by KRS 18A.032. When a reemployment applicant is removed from a register, he or she shall be notified in writing. A reemployment applicant who accepts any classified position, or who retires through the Kentucky Retirement Systems or Kentucky Teachers’ Retirement System, shall cease to have eligibility rights as a reemployment applicant; (8) With the approval of the Secretary, the Personnel Cabinet may place employees subject to a reduction in force; (9) Furloughs or reduction of hours during a pay period shall not result in the loss of eligibility for any benefit otherwise due the employee; (10) The Secretary shall have the authority to promulgate comprehensive administrative regulations governing this section; and (11) A layoff, furlough, or reduction of hours implemented in accordance with this section shall not be considered a penalization of the employee for the purposes of KRS Chapters 16, 18A, and 156, and shall be appealable to the State Personnel Board, the Kentucky Technical Education Personnel Board, the Department of Kentucky State Police Personnel Board, or other applicable administrative body. ACTS OF THE GENERAL ASSEMBLY 122 36. Lapse of General Fund or Road Fund Appropriations Supplanted by Pandemic Relief Funds: Notwithstanding KRS 45.229, any General Fund appropriations that become available due to supplantation of Federal Funds related to COVID-19 emergency response or pandemic relief shall lapse to the Budget Reserve Trust Fund Account (KRS 48.705). Any Road Fund appropriations that become available due to supplantation of Federal Funds related to the COVID-19 emergency response or pandemic relief shall lapse to the Emergency Disaster Relief Account. 37. Executive Orders: For the purpose of ensuring transparent government, the Governor shall provide a comprehensive report to the Legislative Research Commission simultaneously with each and every executive order issued. The comprehensive report shall contain the following items: (1) A complete statement of each essential fact upon which the order is based; (2) A complete statement of each goal sought through issuance of the order; (3) A comprehensive analysis explaining how the executive order achieves each stated goal with the least burden placed upon the constitutional rights of the citizens of the Commonwealth of Kentucky and how each stated goal is accomplished with the most efficient use of tax payer money; (4) A detailed estimate of the anticipated expenditures of all state funds and all state employee time required for implementation or enforcement itemized in the smallest categories reasonably identifiable and stated in weekly increments; and (5) A detailed statement of all state funds and all state employee time actually expended for implementation or enforcement of each and every prior executive order upon the same issue or event, or substantially similar issue or event itemized in the smallest categories reasonably identifiable and stated in weekly increments. Each comprehensive report shall be updated every 30 days subsequent to issuance of an executive order and shall be provided to the Legislative Research Commission. Notwithstanding any statute to the contrary, except as provided in this Act, no state funds or state employee time shall be expended by any person or agency to implement or enforce any executive order issued other than as authorized by KRS Chapter 39A through 39F, as amended by 2021 Regular Session SB 1 and further amended by subsequent acts of the 2021 General Assembly, or other than as may be implemented or enforced for a total sum not exceeding $10,000, inclusive of all state employee time and costs, or other than as may relate to an emergency order issued relative to a natural disaster, or other than as may be approved by the General Assembly. 38. Federal Acts: Notwithstanding KRS 48.630, Section 2. of this Part, and any statute to the contrary, the state portion of the Coronavirus State and Local Fiscal Recovery Fund and the Coronavirus Capital Projects Fund of the American Rescue Plan Act of 2021 shall not be expended or appropriated without the express authority of the General Assembly. 39. Pandemic Relief Funds: No Federal Funds received related to COVID-19 emergency response or pandemic relief shall be used to establish any new programs unless those new programs can be fully supported from existing appropriation amounts once all of the Federal Funds have been expended. No new positions shall be established unless those new positions are established as federally funded time-limited positions. The Office of State Budget Director shall prepare a monthly report for all federal pandemic relief funds. The report shall include, at a minimum, the federal grant program name, the recipient, the purpose of the funding, the total award amount, monthly detail of actual expenditures by object code, and the fund source and amounts of any state funds that have been supplanted. The report shall be submitted to the Legislative Research Commission, Office of Budget Review, by the 15th of each month during the 2022-2024 fiscal biennium. 40. Fiscal Year 2023-2024 Funds Expenditure Restriction: Except in the case of a declared emergency, the Governor, all agency heads, and all other constitutional officers shall not expend or encumber in the aggregate more that 55 percent of the funds appropriated by this Act during the first half of fiscal year 2023-2024. 41. Electronic Access to Budget Information: In accordance with KRS 48.950, the State Budget Director shall continue to work cooperatively with the Legislative Research Commission to provide relevant budgetary information in a timely manner. To ensure that this information is transmitted in its most useful format, the State Budget Director shall provide electronic versions of all documents requested by the Legislative Research Commission in an editable format in order for documents to be manipulated without the use of specialized software. Electronic access shall also include the ability to access and view, but not edit, documents contained in KBUD and all related or successor budgetary systems of record. CHAPTER 199 Legislative Research Commission PDF Version 123 42. Critical Shortage - Return to Work: (1) Notwithstanding any provision of 2022 RS SB 25, sec. 13, Ky. Acts ch. 4, sec. 13, and notwithstanding any provision of KRS 161.605 or 161.612 to the contrary, for the time period occurring on or after the effective date of this Act and until June 30, 2024, the following shall apply to retirees who retired from the Teachers’ Retirement System, and who subsequently return to employment for a local board of education in a full-time or part-time certified or classified position, or in a position providing substitute certified or classified services: (a) The separation of service required shall be a bona fide separation of at least one month for retirees returning to work in a full-time, part-time, or substitute certified or classified position with a local board of education. The system shall not be able to extend the break in employment as provided by this paragraph unless an extension is needed due to a conflict with federal law as described in subsection (4) of this section; (b) The critical shortage program limitations on the number of retirees reemployed under the program by a local school district as provided by KRS 161.605(8)(a) shall be increased to a maximum number of 10 percent of the total active members employed by the local school district on a full-time basis as defined under KRS 161.220(21); and (c) Other than the temporary adjustments provided in this subsection, all other provisions of KRS 161.220 to 161.716 and 161.990 shall apply. (2) The provisions of subsection (1) of this section shall expire on June 30, 2024. Upon expiration of these temporary provisions, any future reemployment or ongoing reemployment of retirees subject to the provisions of subsection (1) of this section shall, for such future or ongoing reemployment occurring after June 30, 2024, be subject to KRS 161.605, including the existing limitations on the critical shortage program, except that a retiree who is reemployed according to the provisions of subsection (1) of this section shall not be required to observe any additional separation of service beyond the one month specified by subsection (1)(a) of this section if he or she remains employed or is reemployed on or after June 30, 2024. (3) Additional costs incurred to school districts under this section for the hiring of critical shortage teachers to meet the educational challenges of the COVID-19 pandemic are deemed a qualified expense by the General Assembly for purposes of utilizing federal pandemic funds and shall be authorized for use by school districts for this purpose unless in conflict with federal law. (4) Any provision of subsection (1) and (2) of this section in conflict with federal law as determined by the system shall be void. The school districts shall be notified of any provision in conflict that is voided. PART IV STATE SALARY/COMPENSATION, BENEFIT, AND EMPLOYMENT POLICY 1. Authorized Personnel Complement: On July 1, 2022, and July 1, 2023, the Personnel Cabinet and the Office of State Budget Director shall establish a record for each budget unit of authorized permanent full-time and other positions based upon the enacted Executive Budget of the Commonwealth and any adjustments authorized by provisions in this Act. The total number of filled permanent full-time and all other positions shall not exceed the authorized complements pursuant to this section. An agency head may request an increase in the number of authorized positions to the State Budget Director. Upon approval of the State Budget Director, the Secretary of the Personnel Cabinet may authorize the employment of individuals in addition to the authorized complement. A report of the actions authorized in this section shall be provided to the Legislative Research Commission on a monthly basis. 2. Salary Increment: (1) Notwithstanding KRS 18A.355, relating to anniversary date, and notwithstanding KRS 156.808(6)(e) and 163.032(1), an eight percent salary increase is provided, effective July 1, 2022, on the base salary or wages of each eligible state employee not referenced in subsection (2) of this section. (2) Notwithstanding KRS 18A.355, relating to anniversary date, and notwithstanding KRS 156.808(6)(e) and 163.032(1), an increment of $2,400 is provided, effective May 1, 2022, followed by an eight percent salary increase effective July 1, 2022, on the base salary or wages of each of the following classifications: (a) Case Management Specialist I, II, and III; (b) Family Services Office Supervisor; (c) Family Support Specialist I, II, and III; (d) Field Services Supervisor; ACTS OF THE GENERAL ASSEMBLY 124 (e) Public Assistance Program Specialist; (f) Service Region Administrator; (g) Service Region Administrator Associate; (h) Service Region Clinical Associate; (i) Social Services Aide I and II; (j) Social Services Clinician I and II; (k) Social Services Specialist; and (l) Social Services Worker I and II. (3) Notwithstanding KRS 18A.355 and 156.808(6)(e) and (12), no increment is provided on the base salary or wages of each eligible employee in fiscal year 2023-2024. (4) It is the intent of the General Assembly to provide a salary increment in fiscal year 2023-2024, subject to the completion of the classification and compensation report required under Part I, I., 1., (1) of this Act. 3. Employee Cross-Reference: The Personnel Cabinet may permit married couples who are both eligible to participate in the state health insurance plan to be covered under one family health benefit plan. 4. Full-Time Positions: Notwithstanding KRS 18A.005(18)(a), full-time positions in the state parks, where the work assigned is dependent upon fluctuation in tourism, may be assigned work hours from 25 hours per week and remain in full-time positions. 5. Employer Retirement Contribution Rates: Notwithstanding KRS 61.565 and 61.702, the employer contribution rates for Kentucky Employees Retirement System from July 1, 2022, through June 30, 2024, and except as otherwise provided in this Act, shall be 31.82 percent, consisting of 31.82 percent for pension for hazardous duty employees; for the same period, the employer contribution for employees of the State Police Retirement System shall be 99.43 percent, consisting of 85.32 percent for pension and 14.11 percent for health insurance. Notwithstanding any other provision of this Act or KRS 61.565 or 61.702 to the contrary, the initial actuarially accrued liability employer contribution rate from July 1, 2022, through June 30, 2024, for nonhazardous employees in the Executive Branch departments shall be determined by the State Budget Director by May 1, 2022. The employer contribution rate shall include the normal cost contribution of 9.97 percent and be sufficient to adhere to the prorated amount of the actuarially accrued liability to each individual nonhazardous employer as determined by the Kentucky Employees Retirement System. The rates in this section apply to wages and salaries earned for work performed during the described period regardless of when the employee is paid for the time worked. 6. Health Care Spending Account: Notwithstanding KRS 18A.2254(2)(a) and (b), if a public employee waives coverage provided by his or her employer under the Public Employee Health Insurance Program, the employer shall forward a monthly amount to be determined by the Secretary of the Personnel Cabinet for that employee as an employer contribution to a health reimbursement account or a health flexible spending account, but not less than $175 per month, subject to any conditions or limitations imposed by the Secretary of the Personnel Cabinet to comply with applicable federal law. The administrative fees associated with a health reimbursement account or health flexible spending account shall be an authorized expense to be charged to the Public Employee Health Insurance Trust Fund. 7. State Group Health Insurance Plan - Transfer Between Plan Years: Notwithstanding KRS 18A.2254, the Secretary of the Finance and Administration Cabinet and the Secretary of the Personnel Cabinet are authorized to use the excess funds from any prior plan year to satisfy claims or expenses in Plan Year 2021, Plan Year 2022, Plan Year 2023, and Plan Year 2024. 8. State Group Health Insurance Plan – Plan Year Closure: Notwithstanding KRS 18A.2254, Plan Years 2016, 2017, 2018, and 2019 shall be considered closed as of June 30, 2022, and all balances from those Plan Years shall be transferred to Plan Year 2020. All other income and expenses attributable to the closed Plan Years shall be deposited in or charged to the Plan Year 2020 account after that date. 9. Deferred Payroll: Included in the fiscal year 2021-2022 appropriations in Part I of this Act are sufficient funds to issue the state payroll that had previously been deferred. 10. Full-Time Work Schedules: In an effort to attract, develop, motivate, and retain a talented, diverse workforce, while achieving government efficiency and quality services to the public, the Secretary of the Personnel Cabinet is directed to collaborate with the State Budget Director to prepare a report detailing an overall plan, CHAPTER 199 Legislative Research Commission PDF Version 125 including total cost, for converting Executive Branch employees who currently work 37.5 hour work weeks to 40 hour work weeks. The report shall be submitted to the Interim Joint Committee on Appropriations and Revenue by September 15, 2022. PART V FUNDS TRANSFER The General Assembly finds that the financial condition of state government requires the following action. Notwithstanding the statutes or requirements of the Restricted Funds enumerated below, there is transferred to the General Fund the following amounts in fiscal year 2022-2023 and fiscal year 2023-2024: 2022-23 2023-24 A. ENERGY AND ENVIRONMENT CABINET 1. Secretary Kentucky Pride Trust Fund 2,006,300 2,006,300 (KRS 224.43-505(2)(a)3.) Notwithstanding KRS 224.43-505(2)(a)3., these funds transfers to the General Fund support the General Fund debt service on the bonds sold as appropriated by 2003 Ky. Acts ch. 156, Part II, A., 3., c.. B. JUSTICE AND PUBLIC SAFETY CABINET 1. Criminal Justice Training Agency Revenue Fund 1,028,500 2,057,000 (KRS 15.430 and 136.392(2)) Notwithstanding KRS 15.430 and 136.392(2), these funds transfers to the General Fund support the General Fund debt service for the capital project in Part II, H., 2., 002. of this Act. TOTAL - FUNDS TRANSFER 3,034,800 4,063,300 PART VI GENERAL FUND BUDGET REDUCTION PLAN Pursuant to KRS 48.130 and 48.600, a General Fund Budget Reduction Plan is enacted for state government in the event of an actual or projected revenue shortfall in General Fund revenue receipts, excluding Tobacco Settlement – Phase I receipts, of $13,756,600,000 in fiscal year 2021-2022, $13,887,000,000 in fiscal year 2022-2023, and $13,865,300,000 in fiscal year 2023-2024, as modified pursuant to Part III, 31. of this Act and by related Acts and actions of the General Assembly in any subsequent extraordinary or regular session. Notwithstanding KRS 48.130, direct services, obligations essential to the minimum level of constitutional functions, and other items that may be specified in this Act, are exempt from the requirements of this Plan. Each branch head shall prepare a specific plan to address the proportionate share of the General Fund revenue shortfall applicable to the respective branch. No budget revision action shall be taken by a branch head in excess of the actual or projected revenue shortfall. The Governor, the Secretary of State, the Attorney General, the Treasurer, the Commissioner of Agriculture, the Auditor of Public Accounts, the Chief Justice, and the Legislative Research Commission shall direct and implement reductions in allotments and appropriations only for their respective branch budget units as may be necessary, as well as take other measures which shall be consistent with the provisions of this Part and biennial branch budget bills. Pursuant to KRS 48.130(4), in the event of a revenue shortfall of five percent or less, the following General Fund budget reduction actions shall be implemented: (1) The Local Government Economic Assistance and the Local Government Economic Development Funds shall be adjusted by the Secretary of the Finance and Administration Cabinet to equal revised estimates of receipts pursuant to KRS 42.4582 as modified by the provisions of this Act; (2) Transfers of excess unappropriated Restricted Funds, notwithstanding any statutes to the contrary, other than fiduciary funds, to the General Fund shall be applied as determined by the head of each branch for its respective budget units. No transfers to the General Fund shall be made from the following: ACTS OF THE GENERAL ASSEMBLY 126 (a) Local Government Economic Assistance and Local Government Economic Development Funds; (b) Unexpended debt service from the Tobacco-Settlement Phase I Funds, including but not limited to unexpended debt service and the Tobacco Unbudgeted Interest Income-Rural Development Trust Fund, in either fiscal year; and (c) The Kentucky Permanent Pension Fund; (3) Unexpended debt service; (4) Any unanticipated Phase I Master Settlement Agreement revenues in both fiscal years shall be appropriated according to Part X of this Act and shall not be transferred to the General Fund; (5) Use of the unappropriated balance of the General Fund surplus shall be applied; (6) Any language provision that expresses legislative intent regarding a specific appropriation shall not be reduced by a greater percentage than the reduction to the General Fund appropriation for that budget unit; (7) Contributions appropriated to pensions in excess of statutory requirements; (8) Contributions appropriated to pension insurance in excess of actuarially required contributions; (9) Reduce General Fund appropriations in Executive Branch agencies' operating budget units by a sufficient amount to balance either fiscal year. No reductions of General Fund appropriations shall be made from the Local Government Economic Assistance Fund or the Local Government Economic Development Fund; (10) Notwithstanding subsection (9) of this Part, no reductions shall be made to the Secretary of State, the Attorney General, the Treasurer, the Commissioner of Agriculture, or the Auditor of Public Accounts, or their offices, Commonwealth's Attorneys or their offices, or County Attorneys or their offices. The Governor may request their participation in a budget reduction; however, the level of participation shall be at the discretion of the Constitutional Officer or the Prosecutors Advisory Council, and shall not exceed the actual percentage of revenue shortfall; (11) Excess General Fund appropriations which accrue as a result of personnel vacancies and turnover, and reduced requirements for operating expenses, grants, and capital outlay shall be determined and applied by the heads of the executive, judicial, and legislative departments of state government for their respective branches. The branch heads shall certify the available amounts which shall be applied to budget units within the respective branches and shall promptly transmit the certification to the Secretary of the Finance and Administration Cabinet and the Legislative Research Commission. The Secretary of the Finance and Administration Cabinet shall execute the certified actions as transmitted by the branch heads. Branch heads shall take care, by their respective actions, to protect, preserve, and advance the fundamental health, safety, legal and social welfare, and educational well-being of the citizens of the Commonwealth; (12) Funds available in the Budget Reserve Trust Fund shall be applied in an amount not to exceed 50 percent of the Trust Fund balance in fiscal year 2021-2022, 25 percent in fiscal year 2022-2023, and 25 percent in fiscal year 2023-2024; and (13) Pursuant to KRS 48.130 and 48.600, if the actions contained in subsections (1) to (12) of this Part are insufficient to eliminate an actual or projected General Fund revenue shortfall, then the Governor is empowered and directed to take necessary actions with respect to the Executive Branch budget units to balance the budget by such actions conforming with the criteria expressed in this Part. PART VII GENERAL FUND SURPLUS EXPENDITURE PLAN (1) Notwithstanding KRS 48.130(7), 48.140(3), 48.700, and 48.705, there is established a plan for the expenditure of General Fund surplus moneys pursuant to a General Fund Surplus Expenditure Plan contained in this Part for fiscal years 2021-2022, 2022-2023, and 2023-2024. Pursuant to the enactment of the Surplus Expenditure Plan, General Fund moneys made available for the General Fund Surplus Expenditure Plan pursuant to Part III, General Provisions, Section 22. of this Act are appropriated to the following: (a) Authorized expenditures without a sum-specific appropriation amount, known as Necessary Government Expenses, including but not limited to Emergency Orders formally declared by the Governor in an Executive Order; and (b) The entire remaining amount to the Budget Reserve Trust Fund; and CHAPTER 199 Legislative Research Commission PDF Version 127 (2) The Secretary of the Finance and Administration Cabinet shall determine, within 30 days after the close of each fiscal year, based on the official financial records of the Commonwealth, the amount of actual General Fund undesignated fund balance for the General Fund Surplus Account that may be available for expenditure pursuant to the Plan in fiscal year 2022-2023 and fiscal year 2023-2024. The Secretary of the Finance and Administration Cabinet shall certify the amount of actual General Fund undesignated fund balance available for expenditure to the Legislative Research Commission. PART VIII ROAD FUND BUDGET REDUCTION PLAN There is established a Road Fund Budget Reduction Plan for fiscal years 2021-2022, 2022-2023, and 2023- 2024. Notwithstanding KRS 48.130(1) and (3) relating to statutory appropriation adjustments related to the revenue sharing of motor fuels taxes, in the event of an actual or projected revenue shortfall in Road Fund revenue receipts of $1,680,100,000 in fiscal year 2021-2022, $1,722,100,000 in fiscal year 2022-2023, and $1,678,900,000 in fiscal year 2023-2024, as modified by related Acts and actions of the General Assembly in an extraordinary or regular session, the Governor shall implement sufficient reductions as may be required to protect the highest possible level of service. PART IX ROAD FUND SURPLUS EXPENDITURE PLAN Notwithstanding KRS 48.110, 48.140, and 48.710, there is established a plan for the expenditure of the Road Fund Surplus Account. All moneys in the Road Fund Surplus Account shall be appropriated to the State Construction Account within the Highways budget unit and utilized to support projects in the 2022-2024 Biennial Highway Construction Program. PART X PHASE I TOBACCO SETTLEMENT (1) General Purpose: This Part prescribes the policy implementing aspects of the national settlement agreement between the tobacco industry and the collective states as described in KRS 248.701 to 248.727. In furtherance of that agreement, the General Assembly recognizes that the Commonwealth of Kentucky is a party to the Phase I Master Settlement Agreement (MSA) between the Participating Tobacco Manufacturers and 46 Settling States which provides reimbursement to states for smoking-related expenditures made over time. (2) State's MSA Share: The Commonwealth’s share of the MSA is equal to 1.7611586 percent of the total settlement amount. Payments under the MSA are made to the states annually in April of each year. (3) MSA Payment Amount Variables: The total settlement amount to be distributed on each payment date is subject to change pursuant to several variables provided in the MSA, including inflation adjustments, volume adjustments, previously settled states adjustments, and the nonparticipating manufacturers adjustment. (4) Distinct Identity of MSA Payment Deposits: The General Assembly has determined that it shall be the policy of the Commonwealth that all Phase I Tobacco Settlement payments shall be deposited to the credit of the General Fund and shall maintain a distinct identity as Phase I Tobacco Settlement payments that shall not lapse to the credit of the General Fund surplus but shall continue forward from each fiscal year to the next fiscal year to the extent that any balance is unexpended. (5) MSA Payment Estimates and Adjustments: Based on the official estimates of the Consensus Forecasting Group, the amount of MSA payments expected to be received in fiscal year 2022-2023 is $108,400,000 and in fiscal year 2023-2024 is $102,200,000. It is recognized that payments to be received by the Commonwealth are estimated and are subject to change. If MSA payments received are less than the official estimates, appropriation reductions shall be applied as follows: after exempting appropriations for debt service, the Attorney General, and the Department of Revenue, 50 percent to the Agricultural Development Fund, 30 percent to the Early Childhood Development Fund, and 20 percent to the Health Care Improvement Fund. If MSA payments received exceed the official estimates, appropriation increases shall be applied as follows: after exempting appropriations for debt service, the Attorney General, and the Department of Revenue, 50 percent to the Agricultural Development Fund, 30 percent to the Early Childhood Development Fund, and 20 percent to the Health Care Improvement Fund. a. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of $150,000 of the MSA payments in each fiscal year is appropriated to the Attorney General for the state’s diligent enforcement of noncompliant nonparticipating manufacturers. ACTS OF THE GENERAL ASSEMBLY 128 b. State Enforcement: Notwithstanding KRS 248.654 and 248.703(4), a total of $250,000 of the MSA payments in each fiscal year is appropriated to the Finance and Administration Cabinet, Department of Revenue for the state's diligent enforcement of noncompliant nonparticipating manufacturers. c. Debt Service: Notwithstanding KRS 248.654 and 248.703(4), $25,268,800 in MSA payments in fiscal year 2022-2023 and $23,666,200 in MSA payments in fiscal year 2023-2024 are appropriated to the Finance and Administration Cabinet, Debt Service budget unit. d. Agricultural Development Initiatives: Notwithstanding KRS 248.654 and 248.703(4), $45,118,600 in MSA payments in fiscal year 2022-2023 and $45,112,000 in MSA payments in fiscal year 2023-2024 are appropriated to the Kentucky Agricultural Development Fund to be used for agricultural development initiatives as specified in this Part. e. Early Childhood Development Initiatives: Notwithstanding KRS 248.654, $25,400,000 in MSA payments in each fiscal year are appropriated to the Early Childhood Development Initiatives as specified in this Part. f. Health Care Initiatives: Notwithstanding KRS 164.476, 248.654, and 304.17B-003(5), $11,500,000 in MSA payments in each fiscal year are appropriated to the Health Care Improvement Fund for health care initiatives as specified in this Part. g. Unappropriated Funds: An amount equal to $2,379,300 of estimated MSA receipts shall remain unappropriated in fiscal year 2022-2023 for appropriation in fiscal year 2023-2024. A. STATE ENFORCEMENT GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS Notwithstanding KRS 248.654 and 248.703(4), appropriations for state enforcement shall be as follows: 1. GENERAL GOVERNMENT Budget Unit 2022-23 2023-24 a. Attorney General 150,000 150,000 2. FINANCE AND ADMINISTRATION CABINET Budget Unit 2022-23 2023-24 a. Revenue 250,000 250,000 B. DEBT SERVICE GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS Notwithstanding KRS 248.654 and 248.703(4), appropriations for debt service shall be as follows: 1. FINANCE AND ADMINISTRATION CABINET Budget Unit 2022-23 2023-24 a. Debt Service 25,268,800 23,666,200 (1) Debt Service: To the extent that revenues sufficient to support the required debt service appropriations are received from the Tobacco Settlement Program, those revenues shall be made available from those accounts to the appropriate account of the General Fund. All necessary debt service amounts shall be appropriated from the General Fund and shall be fully paid regardless of whether there is a sufficient amount available to be transferred from tobacco-supported funding program accounts to other accounts of the General Fund. (2) General Fund (Tobacco) Debt Service Lapse: Notwithstanding Part X, (4) of this Act, $1,666,700 in fiscal year 2022-2023 and $1,498,900 in fiscal year 2023-2024 shall lapse to the General Fund. (3) Appropriation of Unexpended Tobacco Debt Service: Any unexpended balance from the fiscal year 2022-2023 or fiscal year 2023-2024 General Fund (Tobacco) debt service appropriation in the Finance and Administration Cabinet, Debt Service budget unit, shall continue and be appropriated to the Department of Agriculture, Kentucky Office of Agricultural Policy. C. AGRICULTURAL DEVELOPMENT APPROPRIATIONS GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS CHAPTER 199 Legislative Research Commission PDF Version 129 Notwithstanding KRS 248.654 and 248.703(4), appropriations for Agricultural Development shall be as follows: 1. DEPARTMENT OF AGRICULTURE Budget Unit 2022-23 2023-24 a. Agriculture 41,718,600 41,712,000 (1) Tobacco Settlement Funds - Allocations: Notwithstanding KRS 248.711(2), and from the allocation provided therein, counties that are allocated in excess of $20,000 annually may provide up to four percent of the individual county allocation, not to exceed $15,000 annually, to the county council in that county for administrative costs. (2) Counties Account: Notwithstanding KRS 248.703(1), included in the above General Fund (Tobacco) appropriation is $14,478,000 in each fiscal year for the counties account as specified in KRS 248.703(1)(a). (3) State Account: Notwithstanding KRS 248.703(1), included in the above General Fund (Tobacco) appropriation is $26,140,600 in fiscal year 2022-2023 and $26,134,000 in fiscal year 2023-2024 for the state account as specified in KRS 248.703(1)(b). (4) Farms to Food Banks: Included in the above General Fund (Tobacco) appropriation is $600,000 in each fiscal year to support the Farms to Food Banks Program. The use of the moneys provided by this appropriation shall be restricted to purchases of Kentucky-grown produce from Kentucky farmers who participate in the Farms to Food Banks Program. (5) Kentucky Rural Mental Health and Suicide Prevention Program: Included in the above General Fund (Tobacco) appropriation is $500,000 in each fiscal year to support the Kentucky Rural Mental Health and Suicide Prevention Program known as the Raising Hope Initiative. The Department for Behavioral Health, Developmental and Intellectual Disabilities shall coordinate with the Kentucky Department of Agriculture, the University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, and other entities to enhance awareness of the National Suicide Prevention Lifeline (988) in rural communities in Kentucky and to improve access to information on mental health issues and available treatment services. The Department for Behavioral Health, Developmental and Intellectual Disabilities shall provide cultural competency training to staff to address the unique mental health challenges affecting the state’s rural communities. The Department for Behavioral Health, Developmental and Intellectual Disabilities shall also provide outreach, treatment, and other necessary services to improve the mental health outcomes of rural communities in Kentucky. The Department for Behavioral Health, Developmental and Intellectual Disabilities, in conjunction with the Kentucky Department of Agriculture and the University of Kentucky Southeast Center for Agricultural Health and Injury Prevention, shall apply for Federal Funds as provided by the Agriculture Improvement Act of 2018, 7 U.S.C. sec. 5936, to supplement the General Fund (Tobacco) appropriation provided above. The Department of Agriculture may utilize up to $50,000 in each fiscal year for program administration purposes. The Department of Agriculture shall coordinate with the Raising Hope Initiative partners to take custody of and maintain any intellectual property assets that were created or developed by any state agency in connection with the Raising Hope Initiative. 2. ENERGY AND ENVIRONMENT CABINET Budget Unit 2022-23 2023-24 a. Natural Resources 3,400,000 3,400,000 (1) Environmental Stewardship Program: Included in the above General Fund (Tobacco) appropriation is $2,500,000 in each fiscal year for the Environmental Stewardship Program. (2) Conservation District Local Aid: Included in the above General Fund (Tobacco) appropriation is $900,000 in each fiscal year for the Division of Conservation to provide direct aid to local conservation districts. TOTAL - AGRICULTURAL 45,118,600 45,112,000 APPROPRIATIONS D. EARLY CHILDHOOD DEVELOPMENT GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS Notwithstanding KRS 248.654, appropriations for Early Childhood Development shall be as follows: ACTS OF THE GENERAL ASSEMBLY 130 1. EDUCATION AND WORKFORCE DEVELOPMENT CABINET Budget Unit 2022-23 2023-24 a. General Administration and Program Support1,400,000 1,400,000 (1) Early Childhood Development: Included in the above General Fund (Tobacco) appropriation is $1,400,000 in each fiscal year for the Early Childhood Advisory Council. 2. CABINET FOR HEALTH AND FAMILY SERVICES Budget Units 2022-23 2023-24 a. Community Based Services 12,400,000 12,400,000 (1) Early Childhood Development Program: Included in the above General Fund (Tobacco) appropriation is $9,900,000 in each fiscal year for the Early Childhood Development Program. (2) Early Childhood Adoption and Foster Care Supports: Included in the above General Fund (Tobacco) appropriation is $2,500,000 in each fiscal year for the Early Childhood Adoption and Foster Care Supports Program. 2022-23 2023-24 b. Public Health 9,700,000 10,200,000 (1) HANDS Program, Healthy Start, Early Childhood Mental Health, and Early Childhood Oral Health: Included in the above General Fund (Tobacco) appropriation is $7,000,000 in each fiscal year for the Health Access Nurturing Development Services (HANDS) Program, $900,000 in each fiscal year for Healthy Start initiatives, $900,000 in each fiscal year for Early Childhood Mental Health, $900,000 in each fiscal year for Early Childhood Oral Health, and $500,000 in each fiscal year for Lung Cancer Screening. (2) Folic Acid Program: General Fund (Tobacco) continuing appropriation reserves allotted to the Folic Acid Program shall be utilized by the Department for Public Health in each fiscal year to continue the Folic Acid Program. c. Behavioral Health, Developmental and 2022-23 2023-24 Intellectual Disabilities Services 1,400,000 1,400,000 (1) Substance Abuse Prevention and Treatment: Included in the above General Fund (Tobacco) appropriation is $1,400,000 in each fiscal year for substance abuse prevention and treatment for pregnant women with a history of substance abuse problems. TOTAL - EARLY CHILDHOOD 25,400,000 25,400,000 APPROPRIATIONS E. HEALTH CARE IMPROVEMENT APPROPRIATIONS GENERAL FUND - PHASE I TOBACCO SETTLEMENT FUNDS Notwithstanding KRS 164.476, 248.654 and 304.17B-003(5), appropriations for health care improvement shall be as follows: 1. CABINET FOR HEALTH AND FAMILY SERVICES Budget Unit 2022-23 2023-24 a. Public Health 2,000,000 2,000,000 (1) Smoking Cessation Program: Included in the above General Fund (Tobacco) appropriation is $2,000,000 in each fiscal year for Smoking Cessation. 2. JUSTICE AND PUBLIC SAFETY CABINET Budget Unit 2022-23 2023-24 a. Justice Administration 3,250,000 3,250,000 (1) Office of Drug Control Policy: Included in the above General Fund (Tobacco) appropriation is $3,000,000 in each fiscal year for the Office of Drug Control Policy. CHAPTER 199 Legislative Research Commission PDF Version 131 (2) Restorative Justice: Included in the above General Fund (Tobacco) appropriation is $250,000 in each fiscal year to support the Restorative Justice Program administered by the Volunteers of America. 3. POSTSECONDARY EDUCATION Budget Unit 2022-23 2023-24 a. Council on Postsecondary Education 6,250,000 6,250,000 (1) Cancer Research and Screening: Included in the above General Fund (Tobacco) appropriation is $6,250,000 in each fiscal year for cancer research and screening. The appropriation in each fiscal year shall be equally shared between the University of Kentucky and the University of Louisville. TOTAL - HEALTH CARE 11,500,000 11,500,000 TOTAL - PHASE I TOBACCO SETTLEMENT FUNDING PROGRAM 107,687,400 106,078,300 PART XI STATE/EXECUTIVE BRANCH BUDGET SUMMARY OPERATING BUDGET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 107,687,400 106,078,200 General Fund 845,571,600 13,090,615,100 13,460,733,500 Restricted Funds 48,597,100 12,224,963,900 14,409,847,200 Federal Funds 954,642,000 18,751,372,400 18,063,765,500 Road Fund -0- 59,436,600 60,391,500 SUBTOTAL 1,848,810,700 44,234,075,400 46,100,815,900 CAPITAL PROJECTS BUDGET 2021-22 2022-23 2023-24 General Fund 741,000 329,644,000 76,282,000 Restricted Funds 4,673,000 7,996,031,000 121,650,000 Federal Funds -0- 578,131,000 197,965,000 Bond Funds -0- 1,248,758,000 1,564,366,000 Agency Bonds -0- 827,553,000 105,527,000 Investment Income -0- -0- 10,522,000 Other Funds 12,000,000 1,895,391,000 55,000,000 SUBTOTAL 17,414,000 12,875,508,000 2,131,312,000 TOTAL - STATE/EXECUTIVE BUDGET 2021-22 2022-23 2023-24 General Fund (Tobacco) -0- 107,687,400 106,078,200 General Fund 846,312,600 13,420,259,100 13,537,015,500 Restricted Funds 53,270,100 20,220,994,900 14,531,497,200 Federal Funds 954,642,000 19,329,503,400 18,261,730,500 Road Fund -0- 59,436,600 60,391,500 Bond Funds -0- 1,248,758,000 1,564,366,000 ACTS OF THE GENERAL ASSEMBLY 132 Agency Bonds -0- 827,553,000 105,527,000 Investment Income -0- -0- 10,522,000 Other Funds 12,000,000 1,895,391,000 55,000,000 TOTAL FUNDS 1,866,224,700 57,109,583,400 48,232,127,900 Vetoed in Part and Overridden in Part and Signed by Secretary of State April 13, 2022.