Our goal is to help you access information about Kentucky's Budget Office and the associated documents developed as part of the budget management process. This site contains both past and present Budgets of the Commonwealth, Executive Budget Recommendations and other budget-related material.
 
 
  • To locate the most current budget information visit the Publications page or Current Budget Documents page.
  • For past budget information visit the Archives page.
  • Use the Contact Us page if you have questions or need help find the information within the site.

 

Link to Monthly Tax Receipts Reports

 

2018-2020 Budget of the Commonwealth

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December 2019 Tax Receipt​

20-1stQrtRevenue.pdf​ - FY 2020 1st Quarter Quarterly Economic & Revenue Report​

FY 19 Year End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue – August 20, 2019 – Presented by State Budget Director John E. Chilton, Deputy Directors Janice Tomes, Kevin Cardwell, Michael Jones, and Greg Harkenrider​

Presentation to House and Senate Appropriations and Revenue Committees - January 23, 2018 - Presented by Budget Director John E. Chilton, Deputy Directors Kevin Cardwell, Janice Tomes, and Greg Harkenrider

2018-2020 Official CFG Estimates

Tax Expenditure Analysis Fiscal Years 2018-2020

Consensus Forcasting - A presentation to the Interim Joint Committee on Appropriations and Revenue - October 26, 2017 

 

Line.jpg Strategic Plans

KY Department of Veteran Affairs - Strategic Plan 2020-2024​

Cabinet for Health and Family Services - Strategic Plan 2020-2024

Energy and Environment Cabinet - Strategic Plan 2020-2024​

Education and Workforce Development Cabinet - Strategic Plan 2020-2024​

Transportation Cabinet - Strategic Plan 2020-2024​

Justice and Public Safety Cabinet - Strategic Plan 2020-2024

KY Infrastructure Authority - Strategic Plan 2020-2024​

Finance and Administration Cabinet - Strategic Plan 2020-2024​

KY Office of Homeland Security - Strategic Plan 2020-2024​

Labor Cabinet - Strategic Plan 2020-2024​

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Cabinet for Health and Family Services - Strategic Plan 2016-2020

Dept for Local Government - Strategic Plan 2014-2018

Dept of Military Affairs - Strategic Plan 2018-2022

Education and Workforce Development Cabinet - Strategic Plan 2018-2022

Energy and Environment Cabinet - Strategic Plan 2018-2022

Finance and Administration Cabinet - Strategic Plan 2018-2022

Kentucky Labor Cabinet - Strategic Plan 2018-2022

Ky Dept of Veterans Affairs - Strategic Plan 2018-2022

Personnel Cabinet - Strategic Plan 2018-2022

Public Protection Cabinet - Strategic Plan 2018-2022

Tourism, Arts, and Heritage Cabinet - Strategic Plan 2018-2022


 

Progress Reports

Cabinet for Economic Development - Progress Report 2018

KY Dept for Veterans Affairs - Progress Report 2018

Transportation Cabinet - Progress Report 2018

Public Protection Cabinet - Progress Report 2018 

Cabinet for Health and Family Services - Progress Report 2018

Justice and Public Safety Cabinet - Progress Report 2018​​​​​​​​​​​