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Office of State Budget Director Office of State Budget Director
2006-2008 Budget of the Commonwealth

The Budget of the Commonwealth - Budget In Brief -provides a high level overview of the Enacted Budget, which includes budget totals, the revenue forcasts, and a summary of the capital budget.

Budget In Brief - Part 1

  • General Fund Summary
  • Road Fund Summary
  • Tobacco Settlement - Phase 1 Summary
  • Programs Funded by Lottery Receipts
  • Capital Projects Summary
  • General Fund Revenue Receipts
  • General Fund Expenditures
  • Distribution of General Fund Appropriations
  • Distribution of All Funds Appropriations
  • Executive Branch Authorized Personnel Levels
  • Commonwealth of Kentucky Summary
  • Executive Branch Summary

Budget In Brief - Part 2

  • House Bill 380 Veto Message
  • House Bill 380 Volume 1 of 3

Budget In Brief - Part 3

  • House Bill 380 Volume 2 of 3

Budget In Brief - Part 4

  • House Bill 380 Volume 3 of 3

Budget In Brief - Part 5

  • House Bill 557 Veto Message
  • House Bill 557
  • Legislative Branch Summary
  • House Bill 381
  • Judicial Branch Summary
  • House Bill 382 Veto Message
  • House Bill 382
  • Debt Financing
  • Revenue Estimates
  • State of the Commonwealth 2006
  • 2006 State Budget Address

The Budget of the Commonwealth - Volume I - Operating Budget provides operating budget information for each Cabinet and agency.  The information reflects the budget for the current year, and the Enacted Budget for the next two years.

The Budget of the Commonwealth - Volume II - Capital Budget provides funding and descriptions for all capital projects.

2006-2008 Executive Budget Recommendation - Operating

Budget in Brief

Open all of Volume I or any part.

Executive Budget - Volume I - Operating Budget 
                              
General Government

Commerce

Economic Development

Department of Education

Education Cabinet

Environmental and Public Protection

Finance and Administration

Health and Family Services

Justice and Public Safety

Personnel

Postsecondary Education

Transportation

Statewide                                      

Historical Document

2006-2008 Executive Budget Recommendation - Capital

Open all of Volume II or any Cabinet.

Capital Budget Recommendation - Volume II

General Government

  • Veterans' Affairs
  • Kentucky Infrastructure Authority
  • Military Affairs
  • Governor’s Office for Local Development
  • Attorney General
  • Commonwealth's Attorneys
  • Treasury
  • Agriculture
  • Kentucky Retirement Systems
  • Nursing
  • Kentucky River Authority
  • School Facilities Construction Commission

Commerce

  • Parks
  • Horse Park Commission
  • State Fair Board
  • Fish and Wildlife Resources
  • Historical Society
  • Kentucky Center for the Arts


Economic Development

  • Secretary
  • Financial Incentives


Department of Education

  • Operations and Support Services


Education Cabinet

  • General Administration and Program Support
  • Kentucky Educational Television
  • Employment and Training
  • Vocational Rehabilitation

Environmental and Public Protection

  • General Administration and Program Support
  • Environmental Protection
  • Surface Mining Reclamation and Enforcement
  • Public Protection Commissioner
  • Housing, Buildings, and Construction
  • Insurance
  • Labor


Finance and Administration

  • General Administration
  • Facilities and Support Services
  • Commonwealth Office of Technology
  • Revenue


Health and Family Services

  • General Administration and Program Support
  • Mental Health and Mental Retardation Services
  • Disability Determination Services
  • Community Based Services

Justice and Public Safety

  • Criminal Justice Training
  • Juvenile Justice
  • State Police
  • Adult Correctional Institutions
  • Public Advocacy

Personnel

  • General Operations

Postsecondary Education

  • Council on Postsecondary Education
  • Kentucky Higher Education Student Loan Corportation 
  • Eastern Kentucky University
  • Kentucky State University
  • Morehead State University
  • Murray State University
  • Northern Kentucky University
  • University of Kentucky
  • University of Louisville
  • Western Kentucky University
  • Kentucky Community and Technical College System

Transportation

  • General Administration and Support

 

Last Updated 1/28/2008
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