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.
2018-2020 Budget of the Commonwealth
-
Appropriation Bills (PDF Format 9,252 KB)
- Revenue Bill (PDF Format 9,520 KB)
- Budget in Brief (PDF Format 8,864 KB)
- Operating Budget - Volume I (Full Version) (PDF Format 10,933 KB)
- Operating Budget - Volume I (Part A) (PDF Format 8,923 KB)
- General Government
- Economic Development
- Department of Education
- Education and Workforce Development
-
Operating Budget - Volume I (Part B) (PDF Format 1,925 KB)
- Energy and Environmental
- Finance and Administration
- Health and Family Services
- Justice and Public Safety
-
Operating Budget - Volume I (Part C) (PDF Format 1,250 KB)
- Labor
- Personnel
- Postsecondary Education
- Public Protection
-
Operating Budget - Volume I (Part D) (PDF Format 1,092 KB)
- Tourism, Arts and Heritage
- Transportation
- Statewide
- Capital Budget - Volume II (PDF Format 8,428 KB)
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
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
_______________________________
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