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2018-20 Executive Budget

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2018-20 Executive Budget Commonwealth of Kentucky 2018 - 2020 executive budget VOLUME I matthew g. bevin John e. chilton GOVERNOR STATE BUDGET DIRECTOR TABLE OF CONTENTS PAGE EXECUTIVE BRANCH ........................................................................................................................................ 1 GENERAL GOVERNMENT .......................................................................................................................... 3 Office of the Governor ....................................................................................................................................... 5 Office of State Budget Director ......................................................................................................................... 7 State Planning Fund .......................................................................................................................................... 8 Homeland Security ............................................................................................................................................ 9 Veterans' Affairs .............................................................................................................................................. 10 Governor’s Office of Agricultural Policy .......................................................................................................... 12 Kentucky Infrastructure Authority .................................................................................................................... 14 Military Affairs .................................................................................................................................................. 16 Commission on Human Rights ....................................................................................................................... 18 Commission on Women .................................................................................................................................. 19 Department for Local Government ................................................................................................................. 20 Local Government Economic Assistance Fund ............................................................................................. 22 Local Government Economic Development Fund ......................................................................................... 24 Area Development Fund ................................................................................................................................. 26 Executive Branch Ethics Commission ............................................................................................................ 27 Secretary of State ......................................................................................................................................... 28 Board of Elections ........................................................................................................................................... 30 Registry of Election Finance ........................................................................................................................... 32 Attorney General ............................................................................................................................................. 33 Commonwealth's Attorneys ............................................................................................................................ 35 County Attorneys ............................................................................................................................................. 36 Treasury ........................................................................................................................................................... 37 Agriculture ........................................................................................................................................................ 39 Auditor of Public Accounts .............................................................................................................................. 41 Personnel Board .............................................................................................................................................. 42 Kentucky Retirement Systems ........................................................................................................................ 43 Occupational and Professional Boards and Commissions ............................................................................ 44 Kentucky River Authority ................................................................................................................................. 46 School Facilities Construction Commission ............................................................................................. 48 Teachers’ Retirement System ......................................................................................................................... 50 Appropriations Not Otherwise Classified ........................................................................................................ 52 KY Communications Network Authority .......................................................................................................... 53 i PAGE ECONOMIC DEVELOPMENT .......................................................................................................................... 55 Economic Development .................................................................................................................................. 55 DEPARTMENT OF EDUCATION................................................................................................................ 57 Support Education Excellence in Kentucky (SEEK) ................................................................................. 58 Operations and Support Services ................................................................................................................... 59 Commissioner’s Office/Board of Education ................................................................................................ 60 Administration and Support ......................................................................................................................... 61 Guiding Support Services ........................................................................................................................... 63 Knowledge, Information and Data Services ............................................................................................... 64 Learning and Results Services ....................................................................................................................... 65 Next Generation Schools ........................................................................................................................... 66 Next Generation Learners ........................................................................................................................... 67 Assessment and Accountability .................................................................................................................. 70 State Schools ............................................................................................................................................... 71 Career and Technical Education ................................................................................................................ 72 Local District Health Insurance ................................................................................................................... 73 EDUCATION AND WORKFORCE DEVELOPMENT .................................................................................. 74 General Administration and Program Support ............................................................................................... 76 Proprietary Education ...................................................................................................................................... 78 Deaf and Hard of Hearing ............................................................................................................................... 79 Kentucky Educational Television .................................................................................................................... 80 Environmental Education Council ................................................................................................................... 82 Libraries and Archives ..................................................................................................................................... 83 Libraries and Archives ................................................................................................................................. 84 Direct Local Aid............................................................................................................................................ 87 Office for the Blind ........................................................................................................................................... 88 Employment and Training ............................................................................................................................... 90 Employer and Placement Services ............................................................................................................. 92 Unemployment
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