FY 2019 Agency Budget Summaries - kslegresearch.org · recommends expenditures totaling $42.1 million, including $18.3 million from the State General Fund, for Medicaid initiatives

FY 2019 AGENCY BUDGET SUMMARIES

Submitted to the 2018 Kansas Legislature

January 2018

Kansas Legislative Research Department 300 SW 10th Avenue

Room 68-West—StatehouseTopeka, Kansas 66612-1504

Phone: (785) 296-3181 / FAX: (785) 296-3824 http://www.kslegislature.org/klrd

http://www.kslegislature.org/klrd

TABLE OF CONTENTS

FY 2018 and FY 2019 Overview ............................................................................................... i

By function of government: General Government .............................................................................................................................. 1 Agriculture .............................................................................................................................................95 Transportation .....................................................................................................................................107 Education ............................................................................................................................................111 Human Services ..................................................................................................................................143 Public Safety .......................................................................................................................................164

By agency: Abstracters' Board of Examiners ..........................................................................................................55 Accountancy, Board of ..........................................................................................................................57 Adjutant General’s Department .........................................................................................................187 Administration, Department of ..............................................................................................................31 Administrative Hearings, Office of ........................................................................................................53 Aging and Disability Services, Kansas Department for ......................................................................149 Agriculture, Department of ....................................................................................................................97 Attorney General ...................................................................................................................................17 Bank Commissioner, Office of the State ...............................................................................................59 Barbering, Board of ...............................................................................................................................61 Behavioral Sciences Regulatory Board ................................................................................................63 Blind, Kansas State School for the .....................................................................................................115 Children and Families, Department for ...............................................................................................147 Citizens' Utility Ratepayer Board ..........................................................................................................47 Commerce, Kansas Department of ......................................................................................................39 Corporation Commission, Kansas ........................................................................................................45 Corrections, Department of .................................................................................................................167 Cosmetology, Board of .........................................................................................................................65 Credit Unions, Department of ...............................................................................................................67 Deaf, Kansas State School for the ......................................................................................................117 Dental Board, Kansas ...........................................................................................................................69 Education, Department of ...................................................................................................................113 El Dorado Correctional Facility ...........................................................................................................173 Ellsworth Correctional Facility .............................................................................................................181 Emergency Medical Services Board ...................................................................................................195 Emporia State University ....................................................................................................................121 Examiners in Fitting and Dispensing of Hearing Instruments, Kansas Board of ..................................75 Fair, Kansas State ..............................................................................................................................103 Fire Marshal, State ..............................................................................................................................197 Fort Hays State University ..................................................................................................................123 Governmental Ethics Commission ........................................................................................................71 Governor, Office of ................................................................................................................................13 Guardianship Program, Kansas ..........................................................................................................163 Healing Arts, Kansas State Board of ....................................................................................................73 Health Care Stabilization Fund, Board of Governors ...........................................................................51 Health and Environment- Environment, Department of ......................................................................105 Health and Environment- Finance, Department of .............................................................................145 Highway Patrol, Kansas ......................................................................................................................191 Historical Society, Kansas State .........................................................................................................139 Human Rights Commission, Kansas ....................................................................................................49 Hutchinson Correctional Facility .........................................................................................................171 Indigents' Defense Services, Board of ..................................................................................................29

Information and Technology Services, Office of ...................................................................................33 Insurance Department, Kansas ............................................................................................................19 Judicial Branch ......................................................................................................................................25 Judicial Council .....................................................................................................................................27 Kansas Bureau of Investigation ..........................................................................................................189 Kansas Juvenile Correctional Complex ..............................................................................................175 Kansas Neurological Institute .............................................................................................................151 Kansas Public Employees Retirement System ....................................................................................35 Kansas State University ......................................................................................................................125 Kansas State University Extension Systems and Agricultural Research Programs............................127 Kansas State University Veterinary Medical Center ...........................................................................129 Labor, Kansas Department of .............................................................................................................161 Larned State Hospital .........................................................................................................................155 Larned Correctional Mental Health Facility .........................................................................................185 Lansing Correctional Facility ...............................................................................................................169 Legislative Coordinating Council ............................................................................................................ 3 Legislative Division of Post Audit ..........................................................................................................11 Legislative Research Department, Kansas ............................................................................................. 7 Legislature .............................................................................................................................................. 5 Library, Kansas State ..........................................................................................................................141 Lottery, Kansas .....................................................................................................................................41 Mortuary Arts, Board of .........................................................................................................................77 Norton Correctional Facility.................................................................................................................177 Nursing, Board of ..................................................................................................................................79 Optometry Examiners, Board of ...........................................................................................................81 Osawatomie State Hospital.................................................................................................................157 Parsons State Hospital and Training Center ......................................................................................153 Peace Officer Standards and Training, Kansas Commission on........................................................193 Pharmacy, Board of ..............................................................................................................................83 Pittsburg State University....................................................................................................................131 Pooled Money Investment Board ..........................................................................................................23 Racing and Gaming Commission, Kansas ...........................................................................................43 Real Estate Appraisal Board.................................................................................................................85 Real Estate Commission .......................................................................................................................87 Regents, Board of ...............................................................................................................................119 Revenue, Kansas Department of ..........................................................................................................37 Revisor of Statutes .................................................................................................................................. 9 Secretary of State .................................................................................................................................15 Sentencing Commission, Kansas .......................................................................................................199 Tax Appeals, State Board of .................................................................................................................91 Technical Professions, Board of ...........................................................................................................89 Topeka Correctional Facility ...............................................................................................................179 Transportation, Department of ............................................................................................................109 Treasurer, State ....................................................................................................................................21 University of Kansas ...........................................................................................................................133 University of Kansas Medical Center ..................................................................................................135 Veterans' Affairs Office, Kansas Commission on ...............................................................................159 Veterinary Examiners, Board of ............................................................................................................93 Water Office, Kansas ..........................................................................................................................101 Wichita State University ......................................................................................................................137 Wildlife, Parks and Tourism, Department of .........................................................................................99 Winfield Correctional Facility ..............................................................................................................183

FY 2018 and FY 2019 Agency Budget Summaries for the 2018 Legislative Session

FY 2018

The 2017 Legislature approved an FY 2018 budget of $15.9 billion, including $6.6 billion from the State General Fund. This approved amount includes $30.1 million of expenditure authority carried forward.

In FY 2018, the Governor’s recommendation totals $16.3 billion, with $6.7 billion financed from the State General Fund. The recommendation increased total expenditures by $388.7 million, including $34.5 million from the State General Fund, above the approved amount. The recommendation includes the State’s new estimates of expenditures for state aid to K-12 schools, which is a decrease of $14.3 million and adds projected increases for health and human service caseload entitlement programs of $16.4 million. Other additions include enhanced funding of $10.4 million for Medicaid programs that have traditionally not been considered entitlements. The Governor also recommends full funding for the Career Technical Education Initiative, which requires the addition of $7.3 million in expenditures from the State General Fund. Other larger additions include $5.1 million in expenditures from the State General Fund to address on-going funding shortfalls at Osawatomie State Hospital that resulted from the federal Medicaid decertification period and $3.5 million in State General Fund expenditures for Office of Information Technology Services (OITS) modernization projects.

It is expected that the Governor’s recommended revenue and expenditure adjustments will produce a current year ending balance of $266.6 million, or 4.4 percent of State General Fund expenditures.

FY 2019

The 2017 Legislature approved a FY 2019 budget of $16.2 billion, including $6.6 billion from the State General Fund. The Governor’s recommendation totals $16.8 billion from all funding sources with $6.9 billion financed from the State General Fund. The recommendation increased total expenditures by $694.3 million, including $301.0 million from the State General Fund, above the approved amount. The recommendation includes the State’s new estimates of expenditures for state aid to K-12 schools of $18.7 million and adds projected increases for health and human service caseload entitlement programs of $50.0 million. For Medicaid programs that have traditionally not been considered entitlements, the Governor recommends the addition of $6.3 million. The recommendation also adds $113.0 million, including $99.2 million from the State General Fund and $13.8 million from Kansas Endowment for Youth Fund balances, for K-12 education regarding K-12 School finance.

The revised FY 2019 recommendation also adds $85.3 million from the State General Fund for various agencies and programs. These additions include $20.7 million for Regents initiatives, including fully funding the Career Technical Education Initiative for $8.3 million, $5.0 million in increased funding for the National Institute for Aviation Research, $3.0 million for beginning operations for the University of Kansas Medical Center dental school, $2.1 million for tuition assistance for Kansas National Guard members, $1.7 million for the National Center for Aviation Training, and $500,000 for the Emporia State University School of Nursing. The Governor

Agency Budget Summaries i FY 2018 and FY 2019 Overview

recommends expenditures totaling $42.1 million, including $18.3 million from the State General Fund, for Medicaid initiatives for Kansas hospitals.

Another recommended addition is $11.1 million from the State General Fund for employee compensation to address issues in the Department of Corrections and other issues concerning Executive Directive No. 17-482. The recommended budget also includes $3.0 million for Internet infrastructure improvements for Kansas schools, replacing a $5.0 million of State Highway Fund transfer to the Kansas Department of Education with State General Fund moneys for transportation, $7.4 million to address funding issues at Osawatomie State Hospital, $4.2 million to increase capacity in the Sex Predator Treatment Program, $3.5 million for OITS cybersecurity, and $7.3 million in miscellaneous other adjustments.

The Governor’s budget also includes an addition of $1.5 million, all from the State General Fund, for State Employee Salary Adjustments. These funds are intended to correct any wage compression and provide salary adjustments to employees who were not included in the FY 2017 Legislative Pay Plan Initiative. The funds are appropriated to the Division of the Budget and can be dispensed by the Director of the Budget at the Director’s discretion.

The ending balance at the close of FY 2019 is now projected to be $150.3 million, or 2.2 percent of State General Fund expenditures.

SUMMARY OF THE PLAN FOR FINANCING STATE EXPENDITURES (Dollars in Millions)

Actual Gov. Rec. Change Gov. Rec. Change

FY 2017 FY 2018 $

% FY 2019 $

% Operating Expenditures: State General Fund

$ 6,246.2

$ 6,617.0

$ 370.8 5.9 %

$ 6,862.6

$ 245.6 3.7 %

All Other Funds

8,609.2

9,036.4

427.2 5.0

9,294.4

258.0 2.9

Total Operating $ 14,855.5

$ 15,653.5

$ 798.0 5.4 %

$ 16,157.0

$ 503.5 3.2 %

Capital Improvements:

State General Fund $ 30.3 39.8

$ 9.5 31.4 %

$ 36.3

$ (3.5) (8.8) %

All Other Funds

696.5 616.2

(80.3) (11.5)

651.6

35.4 5.7

Total Capital Improvements

$ 726.7 $ 656.0

$ (70.7) (9.7)

$ 688.0

$ 32.0 4.9 %

TOTAL EXPENDITURES

$ 15,582.2

$ 16,309.5

$ 727.3 4.7 %

$ 16,845.0

$ 535.5 3.3 %

Kansas Legislative Research Department ii FY 2018 and FY 2019 Overview

EXPENDITURES FROM ALL FUNDS

EXPENDITURES FROM ALL FUNDS BY FUNCTION OF GOVERNMENT (Dollars in Millions)

Actual

Gov. Rec.

Change Gov. Rec. Change Purpose FY 2017

FY 2018

$

%

FY 2019

$

%

General Government $ 1,153.9 $ 1,211.7

$ 57.8 5.0 %

$ 1,233.7

$ 22.0 1.8 %

Human Services

5,137.7

5,292.0

154.3 3.0

5,596.8

304.8 5.8

Education 7,433.7 7,901.0 467.3 6.3 8,058.8 157.8 2.0 Public Safety 580.5 635.4 54.9 9.5 644.0 8.6 1.4 Agriculture & Nat. Res. 200.6 222.4 21.8 10.9 215.1 (7.3) (3.3) Transportation 1,075.8 1,052.0 (23.8) (2.2) 1,100.0 48.0 4.6 Current Year Savings 0.0 (5.0) (5.0) -- (3.5) 1.5 -- TOTAL $ 15,582.2

$ 16,309.5

$ 727.3 4.7 % $ 16,845.0

$ 535.5 3.3 %

EXPENDITURES FROM ALL FUNDS BY MAJOR PURPOSE

(Dollars in Millions)

Actual Gov. Rec. Change Gov. Rec. Change Purpose FY 2017

FY 2018 $

% FY 2019 $

%

State Operations $ 4,912.7 $ 5,172.3

$ 259.6 5.3 %

$ 5,183.9

$ 11.6 0.2 %

Aid to Local Units

5,089.5

5,495.2

405.7 8.0

5,632.1

136.9 2.5

Other Assistance 4,853.3 4,985.9 132.6 2.7 5,341.0 355.1 7.1 Total Operations $ 14,855.5

$ 15,653.5

$ 798.0 5.4 %

$ 16,157.0

$ 503.5 3.2 %

Capital Improvements

726.7

656.0

(70.7) (9.7)

688.0

32.0 4.9

TOTAL $ 15,582.2 $ 16,309.5

$ 727.3 4.7 % $ 16,845.0

$ 535.5 3.3 %

Agency Budget Summaries iii FY 2018 and FY 2019 Overview

EXPENDUTURES FROM THE STATE GENERAL FUND

EXPENDITURES FROM THE STATE GENERAL FUND BY FUNCTION OF GOVERNMENT (Dollars in Millions)

Actual Gov. Rec. Change Gov. Rec. Change Function FY 2017

FY 2018 $

% FY 2019 $

%

General Government $ 306.9 $ 322.6

$ 15.7 5.1 %

$ 324.9

$ 2.3 0.7 %

Human Services

1,678.3

1,714.7

36.4 2.2

1,857.8

143.1 8.3

Education 3,878.2 4,185.3 307.1 7.9 4,287.4 102.1 2.4 Public Safety 387.3 413.6 26.3 6.8 416.9 3.3 0.8 Agriculture/Natural

Resources 15.5 15.2 (0.3) (1.9) 15.5 0.3 2.0 Transportation 10.4 10.4 0.0 0.0 0.0 (10.4) (100.0) Current Year Savings 0.0 (5.0) (5.0) -- (3.5) 1.5 (30.0)

TOTAL $ 6,276.5 $ 6,656.9

$ 380.4 6.1 %

$ 6,898.9

$ 242.1 3.6 %

STATE GENERAL FUND EXPENDITURES BY MAJOR PURPOSE (in Millions of Dollars)

Actual Gov. Rec.

Change Gov. Rec. Change

FY 2017

FY 2018

$

% FY 2019 $

% State Operations $ 1,477.9

$ 1,511.3

$ 33.4 2.3 %

$ 1,528.5

$ 17.2 1.1 %

Aid to Local Units

3,322.8

3,646.3

323.5 9.7

3,735.2

88.9 2.4

Other Assistance 1,445.6 1,459.4 13.8 1.0 1,599.0 139.6 9.6 Total Operations $ 6,246.3

$ 6,617.0

$ 370.7 5.9 %

$ 6,862.7

$ 245.7 3.7 %

Capital Improvements

30.3

39.8

9.5 31.4

36.3

(3.5) (8.8)

TOTAL $ 6,276.5 $ 6,656.9

$ 380.4 6.1 % $ 6,898.9

$ 242.0 3.6 %

STATE GENERAL FUND RECEIPTS, EXPENDITURES, AND BALANCES (Dollars in Millions)

Actual FY 2017

Gov. Rec. FY 2018 Change

Gov. Rec FY 2019 Change

Beginning Unencumbered Cash $ 37.1 $ 108.5

$ 71.4

$ 266.6

$ 158.1

Receipts 6,140.7

6,695.0

554.3

6,783.4

88.4

Gov. Rec. Adjustments 0.0 1.2 1.2 (0.8) (2.0) Adjusted Receipts 207.3 118.8 (88.5) 0.0 (118.8)

Total Resources $ 6,385.1

$ 6,923.5

$ 538.4

$ 7,049.2

$ 125.7

Less Expenditures $ 6,276.5 $ 6,656.9

$ 380.4

$ 6,898.9

$ 242.0

Ending Unencumbered Cash Balance $ 108.5 $ 266.6 $ 158.1 $ 150.3 $ (116.3)

Ending Balance as a Percentage of Expenditures

1.7 % 4.0 % -- 2.2 % --

Adj. Receipts in Excess of

Expenditures $ 71.4 $ 158.1 -- $ (116.3) --

Kansas Legislative Research Department iv FY 2018 and FY 2019 Overview

GENERAL GOVERNMENT

Agency Budget Summaries Legislative Coordinating Council

$539,137

$250,506

FY 2018 GOV. REC. FY 2019 GOV. REC.

Salaries and Wages Contractual Services

$553,376

$10,600

Summary of Operating Expenditures by Category

Summary of Supplemental Requests • FY 2018: The agency does not have any supplemental requests.

• FY 2019: the agency has one supplemental request totaling $12,273 (SGF) for a salaryincrease for the Director of Legislative Administrative Services.

Summary of Changes • FY 2018: The agency requests $321 (SGF) below the amount approved by the 2017

Legislature. The Governor concurs with the agency’s request.

• FY 2019 The agency requests $12,273 (SGF) above the amount approved by the 2017Legislature. The Governor concurs with the agency’s request.

$508,772

$789,964 $789,643 $789,643

$551,703 $563,976 $563,976

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.

TOTAL AGENCY EXPENDITURE SUMMARY

State General Fund (SGF) All Other Funds

LEGISLATIVE COORDINATING COUNCIL

3

Kansas Legislative Research Department Legislative Coordinating Council

KLRD Fiscal Analyst: J.G. Scott, 785-296-4397 [email protected]

Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html

Budget Analysis Index Front Table 25 Summary of Operating Budget 28 FY 2018 Current Year 29 FY 2019 Budget Year 29 Program Detail 33

Did You Know? • The agency includes Legislative Administrative Services, which provides the

administrative functions needed to support the Legislature.• The Legislature added $200,000 to the agency in contractual services to support the Child

Welfare System Task Force in FY 2018. Any unused funding reappropriates to FY 2019.

Key Performance Measures FY 2017 Gov. Rec.

FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

This agency was not previously required to submit performance measures.

0%20%40%60%80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.

PERCENT OF TOTAL FUNDING

State General Fund Fee Fund

Summary of Funding Sources

Summary of Funding History

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Gov.Rec.

FY 2019 Gov.Rec.

Funding History

State General Fund

4

http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Agency Budget Summaries Legislature

$11.3m

$7.6m $77,032$502,321


Salaries and Wages Contractual Services Commodities Capital Outlay

$11.4m

$7.4m $77,737$502,838


Summary of Supplemental Requests • FY 2018: The agency has one supplemental request totaling $400,000 (SGF). The agency

requests $100,000 each for the House and Senate for Legislative Counsel and $200,000 to contract with an expert in school finance to help the Legislature refine or develop a school finance formula. The Governor recommends funding the supplemental request.

• FY 2019: The agency does not have any supplemental requests.

Summary of Changes • FY 2018: The agency requests an increase of $400,000 above the approved amount of

$19.1 million, including reappropriations in FY 2018. The increase is due to two supplementals. The Governor concurs with the agency’s request.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature for FY 2019. The Governor concurs with the agency’s request.

$19.5m $19.1m $19.5m $19.5m $19.4m $19.4m $19.4m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



LEGISLATURE

5

Kansas Legislative Research Department Legislature

KLRD Fiscal Analyst: J.G. Scott, 785-296-4397 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The per diem for legislators is set at the rate the federal General Services Administration

(GSA) sets for the federal employees staying in Topeka and is reevaluated each October. • Legislator salaries and non-Session allowance has not changed since July 2008 and

increases are tied to general increases (COLA or step movement) for state classified employees.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.


0%

20%

40%

60%

80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.





$0$5.0m

$10.0m$15.0m$20.0m$25.0m


FY 2019 Gov.Rec.

Funding History

State General Fund

6



Agency Budget Summaries Kansas Legislative Research Department

$3,495,793

$8,005 $189,912 $900


Salaries and Wages Commodities Contractual Services Capital Outlay

$3,509,101

$8,005 $110,845 $900


Summary of Supplemental Requests • FY 2018: The agency has two supplemental requests totaling $1,500 ($3,054 SGF) to

begin training redistricting staff ($1,500 SGF) and a shift from the agency fee fundto the SGF ($1,584) due to the funding allocation for the legislatively approved salaryincrease including this amount in fee funds based on an older funding formula when theagency had revenue from the fee fund. That funding is no longer available.

• FY 2019: The agency has two supplemental requests totaling $6,000 ($7,584 SGF) tobegin training redistricting staff ($6,000 SGF) and a shift from the agency fee fundto the SGF ($1,584) for the reason stated above.

Summary of Changes • FY 2018: The agency requests $1,500 ($3,084 SGF) above the amount approved by the

2017 Legislature. The increase is due to two supplementals. The Governor concurs withthe agency request.

• The agency requests $6,000 ($7,584 SGF) above the amount approved by the 2017Legislature. The increase is due to two supplementals. The Governor concurs with theagency request.

$3.5m $3.7m $3.7m $3.7m $3.6m $3.6m $3.6m

$1,584 $1,584 $3.5m $3.7m $3.7m $3.7m $3.6m $3.6m $3.6m

$0$500,000

$1.0m$1.5m$2.0m$2.5m$3.0m$3.5m$4.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS LEGISLATIVE RESEARCH DEPARTMENT

7

Agency Budget Summaries Kansas Legislative Research Department

KLRD Fiscal Analyst: J.G. Scott, 785-296-4397 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The agency provides technical support for the constitutionally required revisions of the

Kansas House of Representative, Senate, statewide school, and congressional districts based on the 2020 census data.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




$0$500,000

$1.0m$1.5m$2.0m$2.5m$3.0m$3.5m$4.0m


FY 2019 Gov.Rec.

Funding History

State General Fund


8



Agency Budget Summaries Office of Revisor of Statutes

$2.8m

$547,564 $5,025 $5,950



$2.7m

$454,419$3,250

$5,000




Summary of Changes • FY 2018: The agency has no changes to the amount approved by the 2017 Legislature.

The Governor concurs with the agency request.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature.The Governor concurs with the agency request.

$2.9m $3.4m $3.4m $3.4m $3.1m $3.1m $3.1m

$0$500,000

$1.0m $1.5m $2.0m $2.5m $3.0m $3.5m $4.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.


State General Fund All Other Funds

OFFICE OF REVISOR OF STATUTES

9

Kansas Legislative Research Department Office of Revisor of Statutes

KLRD Fiscal Analyst: J.G. Scott, 785-296-4397 [email protected]



Did You Know? • The Office of the Revisor of Statutes drafts all bills, resolutions, and amendments for the

Legislature.• The Office provides legal counsel to the Legislature.• The Office prints and indexes the Statute Books, Supplemental Statutes, and Session

Laws that are then distributed by the Secretary of State.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.



$0$500,000

$1.0m$1.5m$2.0m$2.5m$3.0m$3.5m$4.0m


FY 2019 Gov.Rec.

Funding History

State General Fund


10



Agency Budget Summaries Legislative Post Audit

$2.3m

$364,750$8,000$15,000



$2.3m

$189,750$8,000$5,000




Summary of Changes • FY 2018: The agency requests $192,909 (SGF) below the approved amount due to the

agency not requesting all the reappropriated funding available. The Governor concurs with the agency request.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency request.

$2.2m$2.9m $2.7m $2.7m $2.5m $2.5m $2.5m

$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

$3.0m

$3.5m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



LEGISLATIVE POST AUDIT

11

Kansas Legislative Research Department Legislative Post Audit

KLRD Fiscal Analyst: J.G.Scott, 785-296-4397 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The agency regularly maintains a $150,000 contingency amount for possible outside

expertise. If the funding is not used, it is reappropriated to the next year. • The agency includes $25,000 for outside review of the contracted financial audits.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.


0%

20%

40%

60%

80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.





$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

$3.0m


FY 2019 Gov.Rec.

Funding History

State General Fund

12



Agency Budget Summaries Office of the Governor

$1.7m$88,404

$186,188

$28.8m

$386,791


Office of the Governor Governor's Residence Office of the Lt. Governor Federal Grants Office All Other Programs

$1.8m$88,404

$186,188

$29.5m

$391,371

Summary of Operating Expenditures by Program



Summary of Changes • FY 2018: The agency requests $2.9 million above ($306,881 SGF below) the approved

amount due to a larger distribution of federal grant money. The Governor concurs withthe agency request.

• FY 2019: The agency requests $1.2 million ($306,881 SGF) above the approved amountdue to a larger distribution of federal grant money. The Governor recommends$183,691 (no SGF) below the agency request due to a reduction of Medicaid fraudtransfers.

$6.6m $8.5m $8.2m $8.2m $7.6m $7.9m $7.9m

$15.9m$19.8m $23.1m $23.1m $22.8m $24.3m $24.1m

$22.5m$28.3m

$31.2m $31.2m $30.4m $32.2m $32.0m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



OFFICE OF THE GOVERNOR

13

Kansas Legislative Research Department Office of the Governor

KLRD Fiscal Analyst: Steven Wu, 785-296-4447 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The Governor’s Grants Office manages state and federal grants provided to state

agencies, local units of government, and individuals in the State of Kansas. In FY 2018, the Grants Office plans to distribute approximately $2.5 million to state agencies, $3.0 million to local units of government, and $24.7 million to other non-state agencies.

• Kansas is a recipient of the STOP Violence Against Women Act (VAWA) grant program, which supports law enforcement and prosecution strategies to combat violent crimes against women and to develop and enhance victim services in cases involving violent crimes against women. Law enforcement agencies receive 25.0 percent of the grant funds, prosecution receives 25.0 percent, courts receive 5.0 percent, non-profit victims service organizations receive 30.0 percent, and 15.0 percent can be used for discretionary purposes. In FY 2018, the agency is planning to distribute approximately $1.7 million in VAWA funds. In FY 2019, approximately $1.5 million is budgeted to be distributed.

$2.8m $616,916$63,588

$4,500$3.0m$24.7m


Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance

$2.8m $761,138$66,788

$4,750$3.0m$25.3m


26.2%

2.2% 0.6% 0.3%

70.7%

24.8%

1.7% 0.5% 0.3%

72.8%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Domestic ViolenceGrant Fund

Child AdvocacyCenters Grant Fund

Special Programs Fund Federal Funds


FY 2018 Gov. Rec. FY 2019 Gov. Rec.


14



Agency Budget Summaries Secretary of State

$2.6m$949,818

$548,977

$375,760


Administration Business Services Elections and Legislative Matters Help America Vote Act

$2.6m$965,896

$551,359

$375,760




Summary of Changes • FY 2018: The agency requests $1.1 million (all funds) below the approved amount due to

reduced operating expenditures for contractual services and capital outlay. The Governor recommends $4.5 million, the same as the agency request.

• FY 2019: The agency requests $1.1 million (all funds) below the approved amount due to reduced operating expenditures for contractual services and capital outlay. The Governor recommends $4.5 million, the same as the agency request.

$26,715 $0 $0 $0 $0 $0 $0

$4.5m$5.6m

$4.5m $4.5m$5.6m

$4.5m $4.5m

$4.5m$5.6m

$4.5m $4.5m

$5.6m

$4.5m $4.5m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



SECRETARY OF STATE

15

Kansas Legislative Research Department Secretary of State

KLRD Fiscal Analyst: Bobbi Mariani, 785-296-3184 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html

Budget Analysis Index Front Table 92 Summary of Operating Budget 96 FY 2018 Current Year 97 FY 2019 Budget Year 98 Fee Fund Analysis 101 Program Detail 103

Did You Know? • The Secretary of State serves as the custodian of official government documents for the

State of Kansas. • The Secretary of State is responsible for the distribution of the Kansas Statutes Annotated

(KSA), the Session Laws of Kansas, the Kansas Administrative Regulations (KAR), and the Kansas Register.

• The agency uses only State General Fund moneys to publish constitutional amendments.

Key Performance Measures FY 2017

Gov. Rec. FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Convert publication of KAR to in-house printing 10.0% 30.0 % 60.0 % 100.0 % Number of agencies with forms and requirements on Secretary of State website 3 20 30 40

Percent of polling places with at least one fully accessible voting device 100.0 % 100.0 % 100.0 % 100.0 %


59.4%

34.4%

6.1%

57.9%

36.0%

6.1%

0%10%20%30%40%50%60%70%80%90%

100%

Information & Services Fee Fund Other Fee Funds Federal Funds




$2.9m

$1.5m

$39,743$16,820



$2.9m

$1.5m

$39,743$16,820

16



Agency Budget Summaries Attorney General

$3.4m

$2.2m $5.3m

$1.9m

$11.1m


Criminal Litigation Consumer Protection Civil Litigation Medicaid Fraud and Abuse All Other Programs

$3.4m

$2.3m $4.8m

$1.9m

$12.0m


Summary of Supplemental Requests • FY 2018: The agency requests $200,000 (all SGF) for an additional prosecutor,

investigator, and fiscal analyst in the Fraud and Abuse Litigation Division. TheGovernor does not recommend adoption of this supplemental request.

• FY 2019: The agency requests $200,000 (all SGF) for an additional prosecutor,investigator, and fiscal analyst in the Fraud and Abuse Litigation Division($200,000); a $600,000 transfer from SGF to the Medicaid Fraud ProsecutionRevolving Fund; and the discontinued transfer of $1.2 million from the MedicaidFraud Prosecution Revolving Fund to SGF ($1.0 million), the Domestic ViolenceGrants Fund ($150,343), and the Child Advocacy Centers Grant Fund ($33,348). TheGovernor concurs with the agency request.

Summary of Changes • FY 2018: The agency requests $200,000 (all SGF) above the approved amount due to a

supplemental request for additional positions in the Fraud and Abuse LitigationDivision. The Governor recommends $204,000 below the agency request due to notrecommending adoption of the agency’s supplemental request ($200,000) andlapsed SGF ($4,000).

• FY 2019: The agency requests $200,000 (all SGF) above the approved amount due to asupplemental request for additional positions in the Fraud and Abuse LitigationDivision. The Governor concurs with the agency request.

$5.8m $6.2m $6.4m $6.2m $6.2m $6.4m $6.4m

$15.2m $17.8m $17.8m $17.8m $17.9m $17.9m $17.9m

$20.9m$24.0m $24.2m $24.0m $24.1m $24.3m $24.3m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



ATTORNEY GENERAL

17

Kansas Legislative Research Department Attorney General



Did You Know? • Senate Sub. for HB 2002 (2017) created 4.0 FTE and transferred resources from the Office

of the Securities Commissioner ($200,000) and the Kansas Insurance Department ($200,000) to the Office of the Attorney General.

• Senate Sub. for HB 2002 (2017) created 4.0 FTE positions and transferred $476,110 in FY 2018 and $464,280 for FY 2019 from the Office of the Inspector General from the Kansas Department of Health and Environment to the Office of the Attorney General.

• SB 149 (2017) authorized the agency to collect legal representation fees from agencies.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of criminal cases accepted from county and district attorneys 32 42 32 32

Number of formal written legal opinions 25 18 25 25

Number of civil cases in defense of the State 1,500 1,635 1,600 1,600

$12.5m

$4.8m $125,975

$209,130$75,000

$6.2m



$12.9m

$4.7m $126,033$420,241$75,000

$6.1m


25.8%14.8% 12.4%

47.1%

26.3%15.1% 12.2%

46.3%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Court Cost Fund Federal Funds All Other Funds




18



Agency Budget Summaries Kansas Insurance Department

$907,710

$7.7m$14.1m

$4.6m$3.0m


Insurance Company Examination Insurance Company Regulation Firefighters Relief

Workers Compensation Office of Securities Commissioner

$940,710

$8.0m$14.1m

$5.2m

$3.0m




Summary of Changes • FY 2018: The agency requests $230,355 below the approved amount, primarily

attributable to a decrease in contractual services, commodities, and salaries andwages, which is partially offset by an increase in other assistance for payment ofclaims paid to employers for overpayment of benefits under the Workers CompensationAct and capital improvements. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $127,660 above the approved amount, primarily due to anincrease in other assistance for payment of claims paid to employers for overpaymentof benefits under the Workers Compensation Act and a reduction in shrinkage, which ispartially offset by a decrease in contractual services and commodities. TheGovernor concurs with the agency’s request.

$25.4m$30.8m $30.5m $30.5m $31.3m $31.5m $31.5m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS INSURANCE DEPARTMENT

19

Kansas Legislative Research Department Kansas Insurance Department

KLRD Fiscal Analyst: Amit Patel, 785-296-3183 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html

Budget Analysis Index Front Table 140 Summary of Operating Budget 145 FY 2018 Current Year 146 FY 2019 Budget Year 148 Fee Fund Analysis 151 Program Detail 156 Capital Improvements 169

Did You Know? • The agency was established in 1871 by the Kansas Legislature. • Insurance is not regulated at the federal level. The agency is the sole regulator of the $14.0

billion insurance industry in Kansas. • Kansas was the first state to regulate the sale of securities.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of companies authorized to write health and HMO insurance policies in Kansas 958 958 960 965

Number of Workers Comp. active cases 3,960 3,960 3,970 3,970 Number of broker-dealers and investment adviser firms registered N/A N/A 2,935 2,954

$0

$135,000

$0

$135,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2019

Agency Request Gov. Rec.

$0

$255,000

$0

$255,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2018


Summary of Capital Improvements

46.7%

25.3%15.1% 12.9%

45.1%

25.4%16.7% 12.8%

0%10%20%30%40%50%60%70%80%90%

100%

Firefighters Relief Fund Insurance Company ServiceRegulation Fund

Workers Compensation Fund All Other Funds




20



Agency Budget Summaries Office of the State Treasurer

$2.4m

$1.5m

$32,997$57,735

$24.4m


Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance

$2.5m

$1.4m$33,200

$51,155

$24.4m


Summary of Supplemental Requests • FY 2018: The agency did not submit any supplemental requests.

• FY 2019: The agency did not submit any supplemental requests.

Summary of Changes • FY 2018: The agency requests $2.8 million, all from special revenue funds, above the

amount approved by the 2017 Legislature. This increase is due to $4.0 million in increased unclaimed property distributions, offset by operating reductions and the suspension of the Tax Increment Financing Program. The Governor recommends a decrease of $25,000, or 0.1 percent, from the Postsecondary Education Savings Program Trust Fund below the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests $2.8 million, all from special revenue funds, above the amount approved by the 2017 Legislature. The increase is due to $4.0 million in increased unclaimed property distributions, offset by operating reductions and the suspension of the Tax Increment Financing Program. The Governor recommends a decrease of $75,000, or 10.8 percent, from the Postsecondary Education Savings Program Trust Fund below the agency’s revised estimate for FY 2019.

$25.2m $25.6m $28.4m $28.4m $25.7m $28.4m $28.4m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

$30.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



OFFICE OF THE STATE TREASURER

21

Kansas Legislative Research Department Office of the State Treasurer

KLRD Fiscal Analyst: Ashley Stites, 785-296-4439 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The 2015 Legislature created the Achieving a Better Life Experience savings program with

HB 2215. This program allows individuals with a disability to save in accounts with tax deferred growth and tax free withdraw of earnings used for qualified expenses related to their disability under section 529A of the Internal Revenue Code.

• The Agricultural Production Loan Deposit Program has helped 1,096 farmers since its inception in July 2000. Since it began, more than $241.1 million has been loaned out of this program, generating approximately $9.25 million in revenue for the State General Fund.

• The Municipal Bond Services program is responsible for the registration of all municipal bonds issued in the state and provides paying agent and registrar services for most municipal bonds and temporary notes registered in Kansas. In FY 2017, this program was selected to act as paying agent for approximately 91 percent of the bond issues registered and 75 percent of temporary notes.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of page views N/A 10,789 15,000 18,000 Percent of new municipal bonds with state as paying agent N/A 91.0% 90.0% 90.0%

Number of active Education Savings accounts 215,689 216,091 226,895 238,240 New money deposited in Education Savings accounts (in millions) $572.0 $620.0 $663.0 $710.0

Number of unclaimed property claims paid 98,500 98,069 98,500 98,500 Number of unclaimed property information packets sent N/A 90,000 90,000 90,000

Percent of funds paid electronically 93.0% 93.3% 95.0% 95.0%

$0

$500,000

$1.0m

$1.5m

$2.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

STATE TREASURER OPERATING FUND

Ending Balance Expenditures Revenue Beginning Balance

0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




22



Agency Budget Summaries Pooled Money Investment Board

$479,735

$182,438 $6,642 $10,465



$489,002

$193,421 $5,868 $7,965





The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency’s revised estimate.

$647,009 $679,280 $679,280 $679,280 $696,256 $696,256 $696,256

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



POOLED MONEY INVESTMENT BOARD

23

Kansas Legislative Research Department Pooled Money Investment Board



Did You Know? • The Pooled Money Investment Board (PMIB) provides fixed-rate investments for

municipalities as well as overnight investment with the Municipal Investment Pool (MIP). MIP balances totaled approximately $1.234 billion on June 30, 2017, $951.0 million on June 30, 2016, and $1.056 billion on June 30, 2015.

• Over the past year, the PMIB reviewed the cost of maintaining the Standard & Poor’s (S&P) portfolio rating on the PMIP. It determined the cost outweighed the benefit it had once provided. The PMIB voted to withdraw the S&P PMIP rating at the February 20, 2017, board meeting.

• Under state statutes, investments are allowed in Kansas bank CDs (no more than 15 percent of the portfolio), U.S. Treasury securities, U.S. governmental agency securities, high grade commercial paper, high grade corporate bonds, and overnight repurchase agreements. Investments are restricted to a maximum maturity of four years. Investment in commercial paper must be rated A1/P1 or higher and corporate bond must be rated AA-/Aa3 or higher.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Net Interest earned on all funds (in millions) $14.3 $23.6 $17.5 $17.5 PMIP yield vs. comparable U.S. Treasury mutual funds 0.05% 0.03% 0.05% 0.05%

Total assets under management (in billions) NA $2.7 $2.4 $2.4

$0$500,000

$1.0m$1.5m$2.0m$2.5m$3.0m$3.5m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

PMIP PORTFOLIO FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




24



Agency Budget Summaries Judicial Branch

$4.3m

$15.2m

$541,683$2.7m

$112.0m

$392,594


OJA Appellate Courts Education Services Data Processing District Courts Judicial and Professional Review

$4.2m

$20.7m

$544,760$2.6m

$114.3m

$541,480



• FY 2019: The agency requests $19.6 million (all SGF) for salary increases for non-judge employees ($10.3 million), salary increases for judges ($7.5 million), creating 7 new judge positions and 2 new support staff positions ($772,419), funding 20 previously unfunded positions ($872,628), and a Court of Appeals judicial suite ($200,000). The Governor does not recommend adoption of the agency’s 5 supplemental requests.

Summary of Changes • FY 2018: The agency requests $3.2 million (no SGF) below the approved amount, due to

delayed eCourt implementation. The Governor concurs with the request.

• FY 2019: The agency requests $24.8 million ($19.6 million SGF) above the approved amount, due to five supplemental requests. The Governor recommends $19.6 million (all SGF) below the agency request due to not recommending adoption of the agency’s five supplemental requests.

$105.0m $103.1m $103.1m $103.1m $103.5m $123.1m $103.5m

$28.2m $35.2m $32.1m $32.1m $34.4m$39.5m

$39.5m

$133.2m $138.3m $135.1m $135.1m $137.8m$162.6m

$143.0m

$0

$50.0m

$100.0m

$150.0m

$200.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



JUDICIAL BRANCH

25

Kansas Legislative Research Department Judicial Branch



Did You Know? • Pursuant to KSA 75-3721f, the Governor is statutorily required to submit the Judicial

Branch budget to the Legislature as submitted. The Division of the Budget does not consider supplemental and enhancement requests as part of the agency budget as submitted.


$126.2m

$5.4m

$234,175

$1.9m

$391,500

$955,100



$128.6m

$9.3m

$239,291

$3.3m

$391,500

$955,100

$200,000

$0$0 $0$0

$50,000$100,000$150,000$200,000$250,000


FY 2019



$0 $0$0 $0$0

$50,000$100,000$150,000$200,000$250,000


FY 2018


76.3%

17.2%1.5% 5.1%

72.4%

17.5%5.3% 4.8%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Docket Fee Fund E-Filing and ManagementFund

All Other Funds




26



Agency Budget Summaries Judicial Council

$467,515

$101,866

$3,020 $8,000



$475,988

$117,310

$3,084




Summary of Changes • FY 2018: The agency requests $95 (no SGF) below the approved amount due to adjusted

salaries and wages expenditures. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $924 (no SGF) below the approved amount due to adjusted salaries and wages expenditures. The Governor concurs with the agency’s request.

$542,590 $580,496 $580,401 $580,401 $597,306 $596,382 $596,382

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



JUDICIAL COUNCIL

27

Kansas Legislative Research Department Judicial Council

KLRD Fiscal Analyst: Steven Wu, 785-296-4447 [email protected]


Budget Analysis Index Front Table 226 Summary of Operating Budget 230 FY 2018 Current Year 231 FY 2019 Budget Year 231 Fee Fund Analysis 233

Did You Know? • The agency maintains 14 advisory committees on a variety of legal topics.• The agency conducts studies on request from the Legislature, the Judicial Branch,

attorneys, public officials, and citizens.• The agency drafts and updates major statutory codes regularly used in Kansas courts.• The agency produces five legal publications:

o Kansas Appellate Practice Handbook;o Kansas Judicial Council Probate Forms;o Kansas Municipal Court Manual;o Pattern Instructions for Kansas – Civil; ando Pattern Instructions for Kansas – Criminal.

• The agency drafts and provides more than 500 legal forms for free on its website.• The agency became entirely fee funded in FY 2004.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of requests for assigned studies 7 7 8 8

Number of publications sold 2,364 2,173 1,633 2,367

$0

$50,000

$100,000

$150,000

$200,000

$250,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

JUDICIAL COUNCIL FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


Jud. Council Fund Publications Fee Fund


28



Agency Budget Summaries Board of Indigents’ Defense Services

l

$806,864

$13.3m

$289,592$2.3m

$10.1m

$2.7m


Administration Assigned Counsel Legal Services for Prisoners

Appellate Defender Trial Public Defender Capital Defense

$786,010

$14.0m

$289,592$2.2m

$10.2m

$3.1m


Summary of Supplemental Requests • FY 2018: The agency requests $343,104 (all SGF) for two attorneys for death penalty

cases ($180,000), a 2.5 percent salary adjustment for public defenders and supportstaff ($138,104), and increased health insurance costs ($25,000). The Governorrecommends two attorneys for death penalty cases ($180,000), but not the othersupplemental requests.

• FY 2019: The agency requests $343,104 (all SGF) for two attorneys for death penaltycases ($180,000), a 2.5 percent salary adjustment for public defenders and supportstaff ($138,104), and increased health insurance costs ($25,000). The Governorrecommends two attorneys for death penalty cases ($180,000), but not the othersupplemental requests.

Summary of Changes • FY 2018: The agency requests $348,724 ($343,104 SGF) above the approved amount

due to higher assigned counsel expenditures than Spring 2017 caseloads estimate.The Governor recommends $125,778 (all SGF) below the agency request due to notadopting supplemental requests for a 2.5 percent pay increase and increased healthinsurance expenditures.

• FY 2019: The agency requests $343,104 (all SGF) above the approved amount due tothree supplemental requests. The Governor recommends $526,231 (all SGF) abovethe agency request due to increased assigned counsel expenditures.

$27.4m $28.7m $29.0m $28.9m $29.1m $29.5m $30.0m

$766,409 $606,000 $611,620 $611,620 $606,000 $606,000 $606,000$28.1m $29.3m $29.6m $29.5m $29.7m $30.1m $30.6m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF INDIGENTS’ DEFENSE SERVICES

29

Kansas Legislative Research Department Board of Indigents’ Defense Services



Did You Know? • Senate Sub. for HB 2002 (2017) added $1.1 million for FY 2018 and $1.4 million for FY

2019, all from the State General Fund, for capital habeas proceedings for capital punishment cases.

• Kansas statutorily compensates assigned counsel at $80 per hour; however, the Board may adopt a formula for prorating payment if it determines that it has insufficient funds to pay the full rate. The Board has set the rate to $70 per hour through FY 2018.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Cost per case: assigned counsel, non-contract $798 $864 $798 $798

Cost per case: public defender $613 $663 $613 $613

Counties covered by assigned counsel agreements N/A 37 37 37

Number of experts working at reduced rates N/A 63 63 63

$0

$20

$40

$60

$80

FY 2016Q1

FY 2016Q2

FY 2016Q3

FY 2016Q4

FY 2017Q1

FY 2017Q2

FY 2017Q3

FY 2017Q4

FY 2018Q1

ASSIGNED COUNSEL RATES (PER HOUR)

Board Rate Projected Rate

Summary of Assigned Counsel Rates

97.9%

2.0% 0.0%

98.0%

2.0% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Indigents' Defense Services Fund Inservice Education Workshop Fund




30



Agency Budget Summaries Department of Administration

Summary of Supplemental Requests • FY 2018: The agency requests supplemental expenditures of $1.3 million (SGF). The

requests include $1.2 million for rehabilitation and repair, $17,239 for the Long Term Care Office (LTCO) legislative pay plan, $2,455 for legislative pay adjustments, and $22,688 for a new LTCO Case Management System. The Governor did not recommend the rehabilitation and repair requests but concurs with the operating adjustments. The Governor also added $283,000 to facilitate Alvarez and Marsal recommendations, along with 3.0 FTE positions, $200,000 for event setup and cleanup in the Capitol Building, and an additional $2,455 for salaries in the LTCO.

• FY 2019: The agency requests supplemental expenditures of $1.3 million (SGF). The requests include $1.2 million for rehabilitation and repair, $17,495 for the LTCO legislative pay plan, $2,500 for legislative pay adjustments, and $17,200 for a new LTCO Case Management System. The Governor did not recommend the rehabilitation and repair requests but concurs with the operating adjustments. The Governor also added $283,000 to facilitate Alvarez and Marsal recommendations, along with 3.0 FTE positions, $200,000 for event setup and cleanup in the Capitol Building, and an additional $2,455 for salaries in the LTCO. The recommendation also includes $1.5 million (SGF) for additional salary and wage adjustments. This amount is not reflected in the expenditures as it would be transferred out to other agencies.

Summary of Changes • FY 2018: The agency requests a decrease of $3.1 million (all funds) and an increase of

$7,189 (SGF) from the FY 2018 approved budget. The State General Fund operating increase is due to supplemental requests. The increase is partially offset by not budgeting State General Fund revenue allocated to the agency for the legislative pay plan. The Governor recommends an increase of $485,455 (SGF) for two additional supplementals.

• FY 2019: The agency requests a decrease of $308,212 (all funds) and an increase of $34,278 (SGF) from the FY 2019 approved budget. The State General Fund operating increase is a result of supplemental requests. The Governor recommends an increase of $485,500 (SGF) above the FY 2019 agency request. The increase is attributable to three additional supplemental requests. The recommendation also includes $1.5 million (SGF) for additional salary and wage adjustments statewide.

$120.6m $130.5m $131.7m $131.0m $125.5m $128.0m $126.0m

$55.2m $61.6m $58.5m $58.5m $58.9m $58.6m $58.6m

$175.8m $192.0m $190.2m $189.4m $184.4m $186.6m $184.6m

$0

$50.0m

$100.0m

$150.0m

$200.0m

$250.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF ADMINISTRATION

31

Kansas Legislative Research Department Department of Administration

KLRD Fiscal Analyst: Dylan Dear, 785-296-0665 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html

Budget Analysis Index Front Table 260 Summary of Operating Budget 265 FY 2018 Current Year 267 FY 2019 Budget Year 270 Program Detail 275 Capital Improvements 294

Did You Know? • Of the reportable DoA budget, 75.0 percent is for debt service, including KPERS Pension

Obligation Bonds, NBAF, John Redmond Reservoir, Statehouse Renovation, KU Medical Education Building, and many more;

• Of the DoA budget, 40.0 percent is non-reportable. Those are services performed by DoA but billed to other state agencies.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Cities in the Kansas Debt Recovery System 747 10 15 20

Sales of Fixed Price Vehicles N/A 44 60 85

Deviation from actual fiscal year expenditures 0.2% 0.4% 0.2% 0.2%

HR positions reduced statewide 22.5% 22.1% 22.9% 23.3%

$29.4m

$12.6m

$26.5m

$12.6m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m


FY 2019


$32.0m

$12.1m

$30.8m

$12.1m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m


FY 2018



69.1%

19.1%9.6%

2.1%

68.3%

19.6%9.9%

2.3%0%

10%20%30%40%50%60%70%80%90%

100%

SGF ELARF Hwy Other Funds




32



Agency Budget Summaries Office of Information and Technology Services

$11.3m

$10.7m

$4.1m

$6.6m

$12.7m


Passthrough Network and Telecom On Budget Information Services All Other Programs

$11.0m

$8.7m

$4.0m

$7.5m

$11.6m


Summary of Supplemental Requests • FY 2018: The agency has four supplemental requests for $11.3 million (all SGF),

including Geographic Information Systems (GIS) ($315,000), cybersecurity ($1.5 million), hospitality ($2,000), and IT modernization ($9.5 million). The Governor recommends two supplementals: modernization ($2.6 million) and Office 365 migration costs for Corrections ($826,378).

• FY 2019: The agency has four supplemental requests for $8.8 million, all from the State General Fund, including GIS ($280,000), cybersecurity ($4.5 million), hospitality ($2,000), and IT Modernization ($4.0 million). The Governor recommends two supplementals: cybersecurity ($2.7 million) and Office 365 Migration Costs for the Department of Corrections ($826,378).

Summary of Changes • FY 2018: The agency requests increase of $14.6 million (all funds), or 34.7 percent, and

$11.3 million (SGF). The SGF increase is due to supplemental requests of $11.3 million. The Governor recommends a decrease of $11.2 million (all funds), or 19.8 percent, and $7.8 million (SGF), or 69.3 percent, below the agency’s request.

• FY 2019: The agency requests an increase of $11.3 million (all funds), or 28.9 percent, and $8.8 million (SGF). The State General Fund increase is due to supplemental enhancements of $8.8 million. The Governor recommends a decrease of $7.8 million (all funds), or 15.5 percent, and $5.3 million (SGF), or 60.0 percent, below the agency’s request.

$6.9m $7.1m $8.1m $6.4m $6.0m $6.9m $5.6m

$40.2m $41.0m $39.4m $38.5m $39.6m $34.5m $33.6m

$47.1m $48.1m $47.5m $44.9m $45.6m $41.4m $39.2m

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



OFFICE OF INFORMATION AND TECHNOLOGY SERVICES

33

Kansas Legislative Research Department Office of Information and Technology Services



Did You Know? • Mainframe as a Service. A vendor has been hired to provide a scalable mainframe solution.

Modernization or mainframe projects can be executed on a timeline that minimizes business risk created by migration.

• Hardware as a Service. A vendor has been hired to work with state agencies to distribute desktop and laptop computers to state agencies on an as-needed basis.

• Centralized Service Desk. A centralized service desk for all IT incidents with standardized support and resolution processes for both internal and external vendors is partially implemented.

• Data Center as a Service (DcaaS). Elimination of over-capacity data center issues and modernize the State's computer infrastructure via external "cloud" solutions.

• Network as a Service (NwaaS). Modernization of the State's network infrastructure to improve reliability while reducing the cost to operate the State's KanWIN network while consolidating and standardizing the State's communication solution.

• E-mail and IT Licensing consolidation is nearing completion.

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m


FY 2019 Gov.Rec.

NAME OF FUND OR PROGRAM

Statutory Rate


7.6%0.3% 1.0%

91.1%

8.2%0.0% 1.1%

90.7%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Federal Funds GIS Contracting ServicesFund

Information TechnologyFunds




34



Agency Budget Summaries Kansas Public Employees Retirement System

$10.4m

$35.0m$153,450$450,000



$11.0m

$35.9m

$153,450$450,000




Summary of Changes • FY 2018: The agency requests $681,218, or 1.5 percent, below the approved number due

to liquidation of the Treasurer’s Unclaimed Property Fund and to the elimination of the investment management fees paid by the agency. The Governor concurs with the agency revised estimate.

• FY 2019: The agency requests $630,304, or 1.3 percent, below the approved number due to liquidation of the Treasurer’s Unclaimed Property Fund and to the elimination of the investment management fees paid by the agency. The Governor concurs with the agency revised estimate.

$10,000 $12,000 $12,000 $12,000 $13,000 $13,000 $13,000

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



$47.3m $46.6m $46.0m $46.0m $48.2m $47.6m $47.6m

$0

$10.0m

$20.0m

$30.0m

$40.0m

$50.0m

$60.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM

35

Kansas Legislative Research Department Kansas Public Employees Retirement System



Did You Know? • The Kansas Public Employees Retirement System (KPERS) administers three statewide

coverage groups: KPERS State, School, and Local (for regular state and local public employees, school district, technical college, and community college employees).

• Since 1966, the Death and Long-Term Disability Benefits program has provided death and disability benefits for active KPERS members and unclassified employees of the Board of Regents and its institutions.

• The 2007 Legislature transferred administration of the program from the Department of Administration to KPERS. The KPERS Board of Trustees is assigned responsibility to administer the plan.

• KPERS also performs non-KPERS duties in managing investments of non-KPERS moneys for the Kansas Endowment for Youth Fund.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Administrative Expenses/Benefit Payments 0.7% 0.7% 0.7% 0.7%

Investment Related Expenses / Asset Ratio 0.2% 0.2% 0.2% 0.2% Number of individuals receiving KPERS benefits payments per year 97,937 97,937 101,678 105,568

Benefits paid (in millions) $1,732 $1,686.7 $1,796.3 $1,913.1

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m$14.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

KPERS AGENCY OPERATIONS FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




36



Agency Budget Summaries Department of Revenue

$27.3m

$3.6m

$2.8m$38.1m

$3.8m

$27.6m


Administration Aid to Locals Alcoholic Beverage Control

Tax Administration Property Valuation Motor Vehicles

$27.8m

$3.6m$2.9m$39.0m

$3.9m

$26.6m


Summary of Supplemental Requests • FY 2018: The agency requests $3.2 million (SGF) for the legislative pay plan approved

by the 2017 Legislature ($632,968), REAL ID compliant licenses ($536,000), and digital license plates ($2.0 million). The Governor recommends the legislative pay plan ($632,968) as a transfer from the SHF in lieu of SGF and REAL ID compliant licenses ($536,000), but does not recommend digital license plates ($2.0 million).

• FY 2019: The agency requests $2.9 million (SGF) for the legislative pay plan approved by the 2017 Legislature ($632,968), REAL ID compliant licenses ($224,000), and digital license plates ($2.0 million). The Governor recommends the legislative pay plan ($632,968) as a transfer from the SHF in lieu of SGF and REAL ID compliant licenses ($536,000), but does not recommend digital license plates ($2.0 million).

Summary of Changes • FY 2018: The agency requests $13.5 million ($3.2 million SGF) above the approved

amount due to increases in the Automated Tax System Fund and supplemental requests. The Governor recommends $103.2 million ($15.8 million SGF), which is an increase of $11.4 million ($224,000 SGF) above the approved amount.

• FY 2019: The agency requests $13.9 million ($2.9 million SGF) above the approved amount due to increases in the Automated Tax System Fund and supplemental requests. The Governor recommends $103.8 million ($15.5 million SGF) an increase of $11.9 million ($224,000 SGF) above the approved amount.

$16.9m $15.4m $18.6m $15.8m $15.2m $18.1m $15.5m

$77.3m $76.4m $86.7m $87.3m $76.7m$87.7m $88.3m

$94.2m $91.8m$105.3m $103.2m

$91.9m$105.8m $103.8m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m$120.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF REVENUE

37

Kansas Legislative Research Department Department of Revenue



Did You Know? • The principal responsibility of the Department is to collect and enforce a variety of state

taxes and numerous fees, vehicle title registration, driver licensing, regulating the sale and distribution of alcoholic beverages, and consistent property valuation throughout the state.

• SB 13 (2017) now allows convenience stores, grocery stores, and drug stores that are licensed to sell cereal malt beverages (CMB) with an alcohol weight of 3.2 percent or less to sell beer containing not more than 6.0 percent alcohol by volume.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of aid to local units of government distributed as scheduled 100.0% 100.0% 100.0% 100.0%

Number of corporate income tax audits issued 32 30 36 36 Percent of online registration renewals received and processed electronically 9.3% 15.7% 17.0% 17.0%


15.4%

45.3%

13.8% 7.5%18.0%14.9%

44.6%

12.0% 8.2%20.3%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Div. Of Motor VehiclesOperating Fund

Electronic DatabasesFee Fund

Automated Tax System All Other Funds




$58.9m

$35.9m

$3.9m

$944,954$3.6m


Salaries and Wages Contractual Services Commodities Capitol Outlay Aid to Locals

$60.0m

$35.6m

$3.7m$837,353

$3.6m

38



Agency Budget Summaries Department of Commerce

$9.0m

$28.6m

$59.2m $27,150


Administration Business Development Workforce Services Debt Service

$5.1m

$28.8m

$59.1m $21,525


Summary of Supplemental Requests • FY 2018: The agency has no supplemental requests.

• FY 2019: The agency has no supplemental requests.

Summary of Changes • FY 2018: The agency requests $5,680 (all funds) below the approved amount and

includes reappropriations of $3.5 million (SGF) for Kansas Bioscience Authority commitments and $1.1 million (EDIF) in the agency operating grant. The Governor recommends $4.2 million ($2.1 million SGF and $1.4 million EDIF) below the agency request due to a reduction of EDIF for the Rural Opportunity Zones (ROZ) program ($665,156) and the agency operating grant ($751,154), and a reduction of SGF for lower projected KBA grant commitments ($2.1 million). The recommendation includes an additional $930,000 EDIF transfer to the SGF.

• FY 2019: The agency requests $1.4 million below the approved amount due to an anticipated reduction in the federal grants. The Governor recommends $610,000 below the agency request due to a reduction of $1.6 million ($805,000 EDIF) for the ROZ program, offset by the addition of $1.0 million EDIF to increase the number of registered apprenticeships across the state.

$4.3m $6.3m $6.3m $4.2m $557,000 $557,000 $557,000

$98.9m $95.1m $94.9m $92.8m $94.9m $93.3m $92.7m

$103.1m $101.4m $101.2m $97.1m $95.5m $93.9m $93.3m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m$120.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF COMMERCE

39

Kansas Legislative Research Department Department of Commerce



Did You Know? • The Department of Commerce is the State’s lead economic development agency. • The Public Broadcasting Council (PBC) was transferred to the Department of Commerce

in FY 2016 and funded by Economic Development Investment Fund moneys. • The Rural Opportunity Zone (ROZ) program facilitates the population growth of rural

Kansas communities in 77 designated counties with tax relief and student loan reimbursement.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Jobs created or retained through business recruitment efforts 10,000 7,444 10,000 10,000

Jobs created or retained through retention and expansion efforts 5,351 4,983 5,500 4,700

Total persons benefitting from Community Development Block Grant funds 50,000 31,202 50,000 50,000

$0

$215,000

$0

$215,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2019


$0

$210,000

$0

$210,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2018



4.4%11.0%

47.7%36.9%

0.6%12.0%

48.7%38.7%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Economic DevelopmentInitiatives Fund

Federal Funds Fees and Other Funds




40



Agency Budget Summaries Kansas Lottery


Expanded Cost of Sales Marketing Administration All Other Programs

$304.1m

$49.8m $6.6m$3.9m

$4.2m




Summary of Changes • FY 2018: The agency requests $11.5 million, or 3.1 percent, below the amount approved

by the 2017 Legislature. Of the reduction, $6.1 million is attributable to reduced contractual services, specifically payments to gaming facility managers, and reduced aid to local units from expanded gaming revenue, and $6.1 million is in cost of sales expenditures, specifically lower-than-approved prize payouts. The Governor recommends a decrease of $878,034, or 0.2 percent, and 10.0 FTE positions below the agency request due to eliminating funding for positions that are currently vacant.

• FY 2019: The agency requests $9.8 million, or 2.6 percent, below the amount approved by the 2017 Legislature. Of the reduction, $5.2 million is attributable to reduced contractual services, specifically payments to gaming facility managers, and reduced aid to local units from expanded gaming revenue, and $5.5 million is in cost of sales expenditures, specifically lower-than-approved prize payouts. The Governor recommends a decrease of $1.0 million, or 0.3 percent, and 10.0 FTE positions below the agency request due to eliminating funding for positions that are currently vacant.

$339.8m $377.2m $365.7m $364.8m $379.6m $369.7m $368.7m

$0$50.0m

$100.0m$150.0m$200.0m$250.0m$300.0m$350.0m$400.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS LOTTERY

$303.1m

$47.2m

$6.4m$3.9m$4.1m

41

Kansas Legislative Research Department Kansas Lottery



Did You Know? • Payments to gaming facility managers, who retain 73.0 percent of all revenue from their

respective facilities, and local city and governments where the facilities are located, which retain 3.0 percent of all revenue from their respective facilities, are approximately 82.9 percent of total agency expenditures.

• There will be four State-owned gaming facilities operating for the entire fiscal year.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Receipts from the sale of lottery tickets (in millions) $260.0 $258.0 $259.4 $261.4

Receipts transferred to the State Gaming Fund (in millions) $77.3 $75.3 $76.5 $77.5

Prize payments (in millions) $150.0 $149.7 $151.2 $152.5 State-owned gaming facility revenue (in millions) $377.1 $370.2 $393.1 $394.3

$0

$100.0m

$200.0m

$300.0m

$400.0m

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

KANSAS LOTTERY OPERATING EXPENDITURES

Operating Expenditures


8.7%

81.9%

9.4%9.2%

81.3%

9.6%

0%10%20%30%40%50%60%70%80%90%

100%

Operating Fund Expanded Lottery Prize Payment




42



Agency Budget Summaries Kansas Racing and Gaming Commission

$7.1m

$1.3m$170,920

$164,650



$7.2m

$1.3m$170,920$166,150




Summary of Changes • FY 2018: The agency requests a revised estimate of $9.0 million, all from special revenue

funds, which is a decrease of $7,544 below the approved amount. The decrease is primarily attributable to reduced salary and wage expenditures, partially offset by increases in contractual services and capital outlay. The Governor recommends a decrease of $313,768 below the agency’s request for a decrease of 5.0 FTE positions, attributable to the elimination of expenditures for salaries and wages for five unfilled positions within the Expanded Gaming Regulation program.

• FY 2019: The agency requests a revised estimate of $9.1 million, all from special revenue funds, which is a decrease of $12,171 below the approved amount. The decrease is primarily attributable to reduced salary and wage expenditures, partially offset by increases in contractual services and capital outlay. The Governor recommends a decrease of $323,443 below the agency’s request for a decrease of 5.0 FTE positions, attributable to the elimination of expenditures for salaries and wages for five unfilled positions within the Expanded Gaming Regulation program.

$7.2m$9.0m $9.0m $8.7m $9.1m $9.1m $8.8m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m$8.0m$9.0m

$10.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS RACING AND GAMING COMMISSION

43

Kansas Legislative Research Department Kansas Racing and Gaming Commission



Did You Know?

• The Kansas Expanded Lottery Act specifies that the cost of regulation is to be incurred by the lottery gaming facility managers.

• The Kansas State Gaming Agency’s Tribal Gaming program fulfills the duties and obligations of the State as set forth in the tribal-state gaming compacts and the Tribal Gaming Oversight Act. There are four Native American tribes in Kansas that approved tribal-state gaming compacts, which have been approved by the Kansas Legislature, signed by the Governor, and approved by the Bureau of Indian Affairs.

• The Kansas Racing and Gaming Commission provides regulatory oversight of lottery and racetrack gaming facility managers and their operations in Kansas. Currently, no racetrack gaming facility managers are licensed in Kansas.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Slot machine inspections: Tribal Gaming Regulation Program 500 423 500 500

Slot machine inspections: Expanded Gaming Regulation Program 1,571 811 1,571 1,571

Number of background investigations completed: Tribal Gaming Regulation Program

470 499 470 470

Number of background investigations completed: Expanded Gaming Regulation Program

1,125 1,155 1,020 1,020

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m$8.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

EXPANDED LOTTERY ACT REGULATION FUND ANALYSIS


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




44



Agency Budget Summaries Kansas Corporation Commission

$14.5m

$5.9m

$365,965

$782,471



$14.4m

$5.9m$367,665

$594,705




Summary of Changes • FY 2018: The agency requests $1.1 million, all from special revenue funds, below the

approved amount due to reduced expenditures in the Conservation program. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests $1.7 million, all from special revenue funds, below the approved amount due to reduced expenditures in the Conservation program. The Governor concurs with the agency’s revised estimate.

$21.5m $22.7m $21.5m $21.5m $22.9m $21.3m $21.3m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS CORPORATION COMMISSION

45

Kansas Legislative Research Department Kansas Corporation Commission

KLRD Fiscal Analyst: Karen Kapusta-Pofahl, 785-296-4407 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • Proviso HB2002-SEC 144(c) regulates the transfer of funds from the Kansas Corporation

Commission to the State Highway Patrol Fund. • KSA 66-1,142 requires the Kansas Corporation Commission to transfer the balance of the

Motor Carrier License Fee Fund above $700,000 to the State Highway Fund. • The Kansas Corporation Commission consists of three members who are appointed by

the Governor and confirmed by the Senate.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of new compliance dockets opened 10 7 10 10

Number of abandoned wells plugged 302 287 277 276

Number of oil and gas facility inspections performed 5,000 4,938 5,000 5,000

Number of Kansas Motor Carrier driver inspections N/A 53,000 53,000 53,000

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

PUBLIC SERVICE REGULATION FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




46



Agency Budget Summaries Citizens’ Utility Ratepayer Board

$590,337

$359,130

$6,258 $28,634



$601,626

$341,740 $6,354 $32,560




Summary of Changes • FY 2018: The agency requests $19,368, all from special revenue funds, above the

approved amount. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests $982,280 in expenditures. This is the same as the approved amount. The Governor concurs with the agency’s revised estimate.

$821,586 $964,991 $984,359 $984,359 $982,280 $982,280 $982,280

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



CITIZENS’ UTILITY RATEPAYER BOARD

47

Kansas Legislative Research Department Citizens’ Utility Ratepayer Board

KLRD Fiscal Analyst: Karen Kapusta-Pofahl, 785-296-4407 [email protected]



Did You Know? • The Citizens’ Utility Ratepayer Board has existed as a stand-alone agency since 1993; it

previously existed as part of the Kansas Corporation Commission.• The Citizens’ Utility Ratepayer Board does not have the authority to intervene in cases

involving electric and telephone cooperatives that have a membership of less than 15,000.• The Citizens’ Utility Ratepayer Board is funded solely through the Utility Regulatory Fee

Fund.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of rate cases in which CURB intervened 36 23 29 27

Number of open dockets 34 26 32 31 Percent of cases CURB filed testimony, briefs, comments, or motions N/A 45.0% 45.0% 45.0%

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

UTILITY REGULATORY FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




48



mailto:[email protected]

Agency Budget Summaries Kansas Human Rights Commission

$999,901

$439,243

$20,908 $10,880



$1,079,877

$413,260

$21,338 $8,785


Summary of Supplemental Requests • The agency requests $13,005 in FY 2018 and $13,168 for FY 2019, all from the

Employment Discrimination Fund, to equalize salaries for classified employees who did not receive a pay increase under the 2017 legislative pay plan. The Governor does not recommend the supplemental request in FY 2018 and for FY 2019.

Summary of Changes • FY 2018: The agency requests an increase of $13,358, or 1.0 percent, all from the

Employment Discrimination Fund, above the approved amount. The increase is primarily attributable to one supplemental funding request totaling $13,005. The Governor does not recommend the agency’s supplemental request in FY 2018.

• FY 2019: The agency requests an increase of $42,396, or 2.8 percent, all from special revenue funds, above the approved amount. The increase is primarily attributable to one supplemental funding request totaling $13,168 and for salaries and wages. The Governor does not recommend the agency’s supplemental request for FY 2019.

$1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m

$288,634 $407,107 $420,465 $407,460 $425,680 $468,076 $454,908

$1.4m$1.5m $1.5m $1.5m $1.5m $1.5m $1.5m

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m$1.6m$1.8m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS HUMAN RIGHTS COMMISSION

49

Kansas Legislative Research Department Kansas Human Rights Commission



Did You Know? • The agency has three programs: compliance, education, and administration. • The agency has the authority to investigate complaints of discrimination based on race,

color ancestry, religion, sex, national origin, genetic testing for employment, and disability in areas of employment, housing, and public accommodations. The agency is also able to investigate complaints of housing discrimination based upon familial status.

• The agency contracts with the federal Equal Employment Opportunity Commission (EEOC) to process and resolve complaints filed jointly under Kansas statutes and federal regulations.

• The agency receives $700 from the EEOC for each case resolution and $70 for the forwarding of complaints to EEOC that fall within federal jurisdiction but outside of Kansas jurisdiction.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of open cases 598 636 621 601 Number of complaints filed 675 705 680 685 Number of complaints closed 700 692 695 705 Processing time (in months) 8.4 9.4 9.2 8.9

$0

$100,000

$200,000

$300,000

$400,000

$500,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

EMPLOYMENT DISCRIMINATION FUND ANALYSIS


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




50



Agency Budget Summaries Health Care Stabilization Fund Board of Governors

$1.6m

$6.0m

$33,640$69,385

$32.0m



$1.6m

$6.5m

$33,820$50,770

$34.6m




Summary of Changes • FY 2018: The agency has no changes to the approved amount. The Governor concurs

with the agency’s revised request.

• FY 2019: The agency has no changes to the approved amount. The Governor concurs with the agency’s revised request.

$30.5m$39.7m $39.7m $39.7m $42.8m $42.8m $42.8m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m$40.0m$45.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS

51

Kansas Legislative Research Department Health Care Stabilization Fund Board of Governors

KLRD Fiscal Analyst: Jen Ouellette, 785-296-6684 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The Health Care Stabilization Fund (Fund) was created in 1976 by the Health Care

Providers Insurance Availability Act to stabilize the availability of medical professional liability coverage for health care providers.

• The Health Care Stabilization Fund Board of Governors is comprised of 11 members. • The Fund is financed by a surcharge levied on and paid by Kansas health care providers

based on a rating classification system established by the Board of Governors. • Approximately 80.0 percent of the agency’s reportable expenditures each year are the

product of court-approved settlements or jury awards that result in claim payments. Claims expenses account for about 15.0 percent of the agency’s reportable expenditures and the remaining 5.0 percent are administrative overhead costs.

• The Governor’s recommendation includes 20.0 FTE positions for each fiscal year.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of new claims opened 525 595 600 610

Number of claims closed 475 503 525 560 Unassigned reserves as percent of indicated liabilities 20.7% 20.9% 20.5% 20.5%

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m$70.0m$80.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

HEALTH CARE STABILIZATION FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


Health Care Stabilization Fund

Conference Fee Fund

State General Fund


52



Agency Budget Summaries Office of Administrative Hearings

$848,068

$203,002 $13,300 $27,500



$860,268

$203,602

$13,300 $27,500




Summary of Changes • FY 2018: The agency requests an increase of $110,579, or 11.2 percent, above the

amount approved by the 2017 Legislature. The increase is due to 2.0 additional FTE positions. The Governor recommends a decrease of $3,000, or 0.3 percent, below the agency’s revised FY 2018 request. The decrease is attributable to a reduction for travel and subsistence expenditures.

• FY 2019: The agency requests an increase of $124,169, or 12.6 percent, above the amount approved by the 2017 Legislature. The increase is due to 2.0 additional FTE positions. The Governor recommends a decrease of $3,000, or 0.3 percent, below the agency’s revised FY 2019 request. The decrease is attributable to a reduction for travel and subsistence expenditures.

$1.1m$984,291 $1.1m $1.1m $983,501 $1.1m $1.1m

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



OFFICE OF ADMINISTRATIVE HEARINGS

53

Kansas Legislative Research Department Office of Administrative Hearings


Budget Analysis Index Front Table 497 Summary of Operating Budget 501 FY 2018 Current Year 502 FY 2019 Budget Year 503 Fee Fund Analysis 506 Object Detail 507

Did You Know? • The agency was established on July 1, 1998, to conduct all adjudicative proceedings for

the Kansas Department of Social and Rehabilitative Services. An independent office took effect on July 1, 2009.

• Adjudicative proceedings in accordance with the Kansas Administrative Procedure Act requires state agencies to utilize the Office of Administrative Hearings when the agency head is not presiding over the case. In FY 2017, the agency provided adjudicative hearings for 30 agencies and boards.

• All the agency’s revenue and expenditures are “off-budget” because fees are charged to other state agencies for services.

• The 2016 Legislature passed SB 19, which authorizes an e-filing system for pleadings, notices, orders, and evidence by parties and judges in hearings that the agency conducts. It became operational on January 3, 2017.

• The standard fee charged to other agencies for services is $100/hour.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of appeals filed 3,900 3,657 3,900 3,900 Number of agencies contracting with the agency for services 22 30 30 30

Percent of hearings requiring travel 1.3% 3.0% 2.0% 2.0%

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

ADMINISTRATIVE HEARINGS OFFICE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




54



Agency Budget Summaries Abstracters’ Board of Examiners

$21,426

$4,527

$150


Salaries and Wages Contractual Services Commodities

$21,427

$4,125

$150




Summary of Changes • FY 2018: The agency requests the same amount as approved by the 2017 Legislature.

The Governor concurs with the agency’s request.

• FY 2019: The agency requests the same amount as approved by the 2017 Legislature. The Governor concurs with the agency’s request.

$23,933 $26,103 $26,103 $26,103 $25,702 $25,702 $25,702

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



ABSTRACTERS’ BOARD OF EXAMINERS

55

Kansas Legislative Research Department Abstracters’ Board of Examiners

KLRD Fiscal Analyst: Isaac Elyacharshuster, 785-296-4419 [email protected]



Did You Know? • The Abstracters’ Board of Examiners was created by the 1941 Legislature through KSA

74-3901 et seq.• The Kansas Abstracters’ Act can be found at KSA 58-2801 et seq.• The three board members are appointed by the Governor.• The agency has no FTE positions; staff includes a part-time executive secretary and a

part-time secretary.• An abstract of title is the condensed history of a title to a particular parcel of real estate.• An abstracter issues a certification that the history is complete and accurate.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of Operational Licenses Issued 180 181 181 181

Number of Employee Licenses Issued 215 207 211 211

Number of Tests 5 6 5 5

$0$5,000

$10,000$15,000$20,000$25,000$30,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

ABSTRACTERS' FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




56



Agency Budget Summaries Board of Accountancy

$189,240

$190,819

$3,092



$192,453

$191,484

$3,092


Summary of Supplemental Requests • FY 2018: The agency does not have any supplemental request.

• FY 2019: The agency does not have any supplemental request.

Summary of Changes • FY 2018: The agency request is unchanged from the approved amount. The Governor

concurs with the agency request.

• FY 2019: The agency request is unchanged from the approved amount. The Governor concurs with the agency request.

$349,406 $383,151 $383,151 $383,151 $387,029 $387,029 $387,029

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF ACCOUNTANCY

57

Kansas Legislative Research Department Board of Accountancy



Did You Know? • The Board of Accountancy consists of seven members and provides for the certification,

registration, and regulation of Certified Public Accountants within Kansas. • The Board issues permits to practice within the state and may censure, suspend, or revoke

CPA certificates and permits to practice. • The 2016 Legislature passed HB 2512 to allow Kansas CPA exam applicants to sit for the

exam up to 60 days before meeting the education requirements. • The 2005 Legislature approved a special litigation reserved fund for the Board to use for

unforeseen litigation expenses incurred that are not included in the budget. • The Board currently has 3.0 FTE positions including the Executive Director, an

Administrative Officer, and an Administrative Professional position. • Accounting firms renew their licenses annually while individuals renew their licenses

biannually.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of certificate holders 12,617 12,527 12,652 12,787 Number of permit holders N/A 3,799 3,626 3,459 CPA firms registered to practice 780 807 800 800 Complaints and referrals received and investigated 80 77 80 75

$0

$100,000

$200,000

$300,000

$400,000

$500,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BOARD OF ACCOUNTANCY FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




58



Agency Budget Summaries Office of the State Bank Commissioner

$9.1m

$1.8m

$86,702$81,000

$170,000



$9.4m

$1.9m

$91,600$145,000

$170,000




Summary of Changes • FY 2018: The agency requests $11.2 million, all from special revenue funds, which is the

same as the amount approved by the 2017 Legislature. The Governor concurs with the agency’s FY 2018 request.

• FY 2019: The agency requests $11.7 million, all from special revenue funds, which is the same as the amount approved by the 2017 Legislature. The Governor concurs with the agency’s FY 2019 request.

$10.5m $11.2m $11.2m $11.2m $11.7m $11.7m $11.7m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m

$14.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



OFFICE OF THE STATE BANK COMMISSIONER

59

Kansas Legislative Research Department Office of the State Bank Commissioner

KLRD Fiscal Analyst: Jessa Farmer, 785-296-4409 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The mission of the Office of the State Bank Commissioner (OSBC) is to ensure the integrity

of regulated financial services through responsible and proactive oversight while protecting and educating consumers.

• SB 20 (2017) made several policy changes that affected the OSBC. The bill amended the Kansas Banking Code and three acts subject to the oversight of the State Bank Commissioner—the Kansas Money Transmitter Act, the Kansas Mortgage Business Act, and the Kansas Credit Services Organization Act.

• OSBC supervises $91.1 billion in total assets in banks and trust entities. • OSBC supervises $18.0 billion in loans for the consumer mortgage area. • The agency assists with efforts to educate and provide financial literacy programs to

Kansas consumers. • OSBC contributes to Kansas youth by promoting financial literacy with its Kansas Financial

Scholars program for high school students.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of state-chartered banks 212 208 197 192

Assets of state-chartered banks (in billions) $42.1 $42.4 $44.2 $46.4

Problem banks as a percentage of total banks 4.7% 2.9% 4.0% 4.5% Number of consumer and mortgage lending regulated entities N/A 10,173 11,134 12,243

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BANK COMMISSIONER FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




60



Agency Budget Summaries Board of Barbering

$109,548

$35,899

$4,951



$112,307

$35,899

$2,951




Summary of Changes • FY 2018: The agency requests $38,091 below the approved amount due to a decrease

in salaries and benefits associated with the elimination of a 0.5 FTE position and a decrease in contractual services. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests $37,055 below the approved amount due to a decrease in salaries and benefits associated with the elimination of a 0.5 FTE position and a decrease in contractual services. The Governor concurs with the agency’s revised estimate for FY 2019.

$151,470 $188,489

$150,398 $150,398 $188,212

$151,157 $151,157

$0$20,000$40,000$60,000$80,000

$100,000$120,000$140,000$160,000$180,000$200,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF BARBERING

61

Kansas Legislative Research Department Board of Barbering



Did You Know? • The Board of Barbering has the power to supervise and regulate the barbering industry;

investigate all matters pertaining to the proper supervision and control of barber shops and the practice of barbering; subpoena barbershop owners, operators, managers, employees, their books and accounts, and other persons from whom such information may be desired; and act as a mediator and arbitrator for the barbering industry.

• The 2017 Legislature did not approve the Governor’s recommendation to merge the Board of Barbering with the Board of Cosmetology.

• The Board issued 1,270 barber licenses and 517 barber shop licenses in FY 2017. • The Board licensed nine barber colleges in FY 2017. There are four colleges in Wichita,

one in Topeka, one in Kansas City, one in Manhattan, and two in the Military Correctional Complex in Fort Leavenworth.

• The Board anticipates the licensure of an additional barber college in 2018.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of inspections conducted 612 520 520 520

Number of shops with violations 13.0% 11.0% 10.0% 8.0%

Number of exam failures N/A 36.0% 33.0% 30.0%

$0$20,000$40,000$60,000$80,000

$100,000$120,000$140,000$160,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BOARD OF BARBERING FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




62



Agency Budget Summaries Behavioral Sciences Regulatory Board

$559,004

$179,471 $10,400 $12,300



$569,754

$182,173 $10,675 $16,250




Summary of Changes • FY 2018: The agency has no changes to the approved amount. The Governor concurs

with the agency’s revised estimate.

• FY 2019: The agency has no changes to the approved amount. The Governor concurs with the agency’s revised estimate.

$662,913 $761,175 $761,175 $761,175 $778,852 $778,852 $778,852

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BEHAVIORAL SCIENCES REGULATORY BOARD

63

Kansas Legislative Research Department Behavioral Sciences Regulatory Board

KLRD Fiscal Analyst: Amy Deckard, 785-296-4429 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The Behavioral Sciences Regulatory Board was created by the 1980 Legislature to

regulate the practice of psychology and social work in Kansas. • The agency’s mission is to protect the public's health, safety, and welfare from unlawful or

unprofessional practitioners who fall under the agency’s jurisdiction. • The agency derives its funding entirely through licensing and registration fees assessed to

its credentialed practitioners. • Licensed addiction counselors and licensed clinical addiction counselors were created as

licensed professions by the 2011 Legislature. • Effective July 1, 2016, the agency began to regulate behavioral analysts. • HB 2615 (2016) created a new category of licensure for Masters level addiction

counselors.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of applications processed 1,027 1,695 1,479 1,412

Number of audits for continuing education requirements performed 446 470 557 482

$0

$500,000

$1.0m

$1.5m

$2.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BEHAVIORAL SCIENCES REGULATORY BOARD FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




64



Agency Budget Summaries Board of Cosmetology

$714,394

$264,164 $21,415 $23,450



$730,143

$265,664 $22,415

$22,950


Summary of Supplemental Requests • The agency requests supplementals totaling $8,914 in FY 2018 and $7,119 for FY 2019

for increases in fees and costs associated with information technology support from OITS and licensing software and database hosting by the Board of Healing Arts for the agency’s online license application and renewal process. The Governor concurs with the agency’s supplemental requests in FY 2018 and for FY 2019.

Summary of Changes • FY 2018: The agency requests an increase of $6,914 above the approved amount due to

contractual services ($22,799), which is partially offset by decreases in commodities ($10,935) and capital outlay ($4,950) expenditures. The agency’s request includes one supplemental totaling $8,914. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $21,608 above the approved amount due to increases in salaries and wages ($14,489) and contractual services ($27,504), which is partially offset by decreases in commodities ($14,935). The agency’s request includes one supplemental totaling $7,119. The Governor concurs with the agency’s request.

$957,097 $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF COSMETOLOGY

65

Kansas Legislative Research Department Board of Cosmetology



Did You Know? • The agency was established by the 1927 Legislature. • The 1992 Legislature authorized the agency to license and inspect tanning facilities. • The 1998 Legislature amended regulations in three primary categories: the organization

and powers of the agency, continuing education requirements, and changes in licensing matters.

• The 2008 Legislature added cosmetic tattooing under the agency’s jurisdiction. • The 2014 Legislature enabled the Board of Barbering and the Board of Cosmetology to

enter in a memorandum of understanding (MOU) to create efficiencies in the inspection process. No action has been taken on the MOU.

• The 2016 Legislature prohibited minors from tanning at licensed tanning facilities. • The 2017 Legislature did not recommend merging the Board of Barbering with the Board of

Cosmetology, as was recommended by the Governor. • The agency oversees licensing for cosmetology, esthetics, nail technology, electrology,

tattoo artists, body piercers, and permanent cosmetics, and licensing for all cosmetology professions, tattoo artists, body piercers, cosmetic technicians, and tanning facilities.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of school seminars held annually 2 2 2 2 Percent of salons/facilities inspected annually N/A 83.0% 85.0% 85.0%

Percent of licenses issued after first application N/A 85.0% 85.0% 85.0%

Percent increase of online renewals over previous year N/A 91.9% 2.0% 2.0%

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BOARD OF COSMETOLOGY FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




66



Agency Budget Summaries Department of Credit Unions

$926,916

$218,437

$25,372 $21,205



$943,233

$226,744

$25,632 $21,269




Summary of Changes • FY 2018: The agency requests $1.2 million, all from the Credit Union Fee Fund, which is

the same as approved by the 2017 Legislature. The Governor concurs with the agency’s FY 2018 request.

• FY 2019: The agency requests $1.2 million, all from the Credit Union Fee Fund, which is the same as approved by the 2017 Legislature. The Governor concurs with the agency’s FY 2019 request.

$1.0m$1.2m $1.2m $1.2m $1.2m $1.2m $1.2m

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

$1.4m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF CREDIT UNIONS

67

Kansas Legislative Research Department Department of Credit Unions



Did You Know? • The mission of the Department of Credit Unions is to protect Kansas citizens from undue

risk by ensuring the safe and sound operation of state-chartered credit unions. • The agency regulates state-chartered credit unions. • Kansas has 66 natural-person, member-owned, state-chartered credit unions under the

Department of Credit Union's supervision, with total assets of $5.7 billion. • Kansas has one corporate credit union under the Department of Credit Union's supervision

with average assets of $629.9 million. • The Department of Credit Unions conducts exams of credit unions at least every 18

months. • Credit unions pay an annual operational fee based on asset size.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of credit unions receiving regulation examinations within the statutory 18-month time frame

100.0% 100.0% 100.0% 100.0%

Number of examinations administered 75 60 60 60

Number of state-chartered credit unions 67 65 65 64

$0$200,000$400,000$600,000$800,000

$1.0m $1.2m $1.4m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

CREDIT UNION FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




68



Agency Budget Summaries Kansas Dental Board

$280,052

$106,000

$36,000


Licensing Legal Inspections

$284,772

$106,000

$36,000





The agency has transitioned from one Program, Administration, to three separate programs: Licensing, Legal, and Inspections. There are no changes to overall expenditures. The Governor concurs with the revised agency estimate.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the revised agency estimate.

$374,518 $422,052 $422,052 $422,052 $426,772 $426,772 $426,772

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS DENTAL BOARD

69

Kansas Legislative Research Department Kansas Dental Board



Did You Know? • The agency licenses dentists and dental hygienists. • The agency is fee funded with no State General Fund moneys or federal funds. • The agency recently reduced renewal fees by $25 per licensee for FY 2015-FY 2018. • The three new programs are functions the agency has always performed; the restructure

more accurately represents the different operations of the agency. • The agency retains 90.0 percent of revenues received and 10.0 percent is deposited in the

State General Fund. • The Governor’s recommendation includes 3.0 FTE positions. • The total number of licensees for FY 2017 was 5,213.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of complaints received 100 83 100 100

Number of disciplinary actions 8 8 8 8

Number of dental office inspections 360 360 360 360

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

DENTAL BOARD FEE FUND


0%

20%

40%

60%

80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


Dental Board Fee Fund

State General Fund


70



Agency Budget Summaries Governmental Ethics Commission

$476,145

$144,204 $6,000 $2,785



$485,311

$154,193

$6,500 $2,000




Summary of Changes • FY 2018: The agency requests $13,204 ($0 SGF) below the approved amount due to a

decrease in salaries and wages, with an offsetting increase to contractual services. The Governor recommends the same decrease as the agency’s request.

• FY 2019: The agency requests $367 ($0 SGF) below the approved amount due to a decrease in salaries and wages, with an offsetting increase to contractual services. The Governor recommends the same decrease as the agency’s request.

$373,656 $385,372 $385,372 $385,372 $380,344 $380,344 $380,344

$229,193 $256,966 $243,762 $243,762 $268,027 $267,660 $267,660

$602,849 $642,338 $629,134 $629,134 $648,371 $648,004 $648,004

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



GOVERNMENTAL ETHICS COMMISSION

71

Kansas Legislative Research Department Governmental Ethics Commission

KLRD Fiscal Analyst: Isaac Elyacharshuster, 785-296-4419 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The Governmental Ethics Commission operates under KSA 25-4119. It administers,

interprets, and enforces the Campaign Finance Act and laws relating to conflicts of interest, financial disclosure, and the regulation of lobbying.

• The 2015 Legislature passed HB 2183, which increased the agency’s statutory maximum fees for candidates and lobbyists.

• The Governmental Ethics Commission, in FY 2017, handled 3,390 campaign finance reports and reviewed each one for compliance.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of Lobbyist Registrations and Expenditure Reports Filed 7,315 7,902 7,898 7,898

Number of Statements of Substantial Interest Filed 5,525 5,669 5,600 5,525

Percentage of Compliance Reviews Completed 100% 100% 100% 100%

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

GOVERNMENTAL ETHICS FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




72



Agency Budget Summaries Kansas State Board of Healing Arts

$4.1m

$1.2m $28,050$66,300



$4.1m

$1.3m$32,200$19,500





The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency’s revised estimate for FY 2019.

$5.9m $5.3m $5.3m $5.3m $5.4m $5.4m $5.4m

$0

$1.0m

$2.0m

$3.0m

$4.0m

$5.0m

$6.0m

$7.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS STATE BOARD OF HEALING ARTS

73

Kansas Legislative Research Department Kansas State Board of Healing Arts



Did You Know? • The 2016 Legislature passed HB 2615, amending and creating law regarding charitable

health care providers, the Acupuncture Practice Act, the Physical Therapy Practice Act, the Behavioral Sciences Regulatory Board, the Interstate Medical Licensure Compact, and the Independent Practice of Midwifery Act. The bill requires the Kansas State Board of Healing Arts to provide an annual measurement report, comparing continuing education units used to continuing education units required, to the Senate Committee on Public Health and Welfare and the House Committee on Health and Human Services.

• The 2017 Legislature passed HB 2217, which enacted law and amended the Kansas Pharmacy Act to create standards governing the use and administration of emergency opioid antagonists.

• The 2017 Legislature added language to transfer up to $107,000 for FY 2018 and up to $109,500 for FY 2019 from the Healing Arts Fee Fund to the Pharmacy Fee Fund in the Board of Pharmacy for the operation and maintenance of the Kansas Prescription Monitoring Program (K-TRACS).


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

New investigation and disciplinary program cases opened 720 528 700 750

Total investigation and disciplinary program cases closed 750 593 750 790

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

HEALING ARTS FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




74



Agency Budget Summaries Hearing Instruments Board of Examiners

$20,930

$10,954 $400



$20,940

$4,950 $400


Summary of Supplemental Requests • FY 2018: The agency requests $5,241 (no SGF) to complete construction of the

agency website. In FY 2017, $5,550 was approved for this purpose; however, the amount was not fully expended. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $39 (no SGF) for ongoing website maintenance. The Governor does not recommend the supplemental request, and encourages the agency to fund the ongoing maintenance within existing resources.

Summary of Changes • FY 2018: The agency requests $5,241 (no SGF) above the approved amount due to a

supplemental request related to an agency website, described in the section below. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $39 (no SGF) above the approved amount due to ongoing website maintenance. The Governor does not recommend this increase.

$25,627 $27,043 $32,284 $32,284

$26,290 $26,329 $26,290

$0

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



HEARING INSTRUMENTS BOARD OF EXAMINERS

75

Kansas Legislative Research Department Hearing Instruments Board of Examiners



Did You Know? • The agency regulates hearing aid dispensers by determining the competence of new

practitioners entering the field, ensuring licensees keep their equipment calibrated and meet continuing education requirements, and investigating complaints.

• The agency is fee funded with no State General Fund moneys or federal funds. • The agency is working on completing construction on an agency website to allow for online

license applications and renewals. • The agency website was financed primarily by increasing annual renewal fees from $100

to $125, which was approved by the Kansas Board of Examiners in Fitting and Dispensing of Hearing Instruments. The statutory maximum for this fee is $150.

• The 2017 Legislature adopted the Governor’s recommendation to delete the expenditure limitation on the agency’s litigation fund for FY 2018 and FY 2019 to allow more flexibility in the event of major litigation costs.

• The agency request includes one 0.5 FTE position, which was added by the 2017 Legislature to more accurately reflect the Executive Officer’s position within the agency.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of Renewals N/A 270 325 325

Number of New Applicants N/A 39 35 35

Number of Temporary Licenses N/A 22 18 18

$0$20,000$40,000$60,000$80,000

$100,000$120,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

HEARING AID BOARD FEE FUND


0%

20%

40%

60%

80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


Hearing Aid Board Fee Fund

State General Fund


76



Agency Budget Summaries Board of Mortuary Arts

$207,967

$77,181 $8,125 $2,000



$214,255

$76,305 $9,425

$24,400




Summary of Changes • FY 2018: The agency requests $295,273, all from the Mortuary Arts Fee Fund, which is

unchanged from the amount approved by the 2017 Legislature. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests a revised estimate totaling $324,385, all from the Board of Mortuary Arts Fee Fund, which is unchanged from the amount approved by the 2017 Legislature. The Governor concurs with the agency’s revised estimate for FY 2019.

$267,511 $295,273 $295,273 $295,273 $324,385 $324,385 $324,385

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF MORTUARY ARTS

77

Kansas Legislative Research Department Board of Mortuary Arts



Did You Know? • The Board of Mortuary Arts regulates embalmers, funeral directors, assistant funeral

directors, apprentice embalmers, crematory operators, funeral establishments, branch funeral establishments, and crematories. The five-member Board ensures funeral homes, crematories, licensees, apprentices, and student embalmers operate according to state laws and that they serve in the best interest of the consumer by meeting and maintaining licensing and regulatory requirements.

• The 2011 Legislature passed HB 2083, which requires funeral directors in charge of a facility that closes to notify individuals with pre-arranged funeral agreements they need to transfer the pre-arranged agreements to another facility.

• The Executive Secretary, Mack Smith, has been with the Board of Mortuary Arts since 1980.

• The Board has 3.0 FTE positions, which includes the Executive Secretary, the Funeral Home/Crematory Inspector, and the Office Manager/Administrative Specialist.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of complaints requiring an investigation N/A 31 30 33

Number of current licenses on file with the Board 2,200 2,150 2,160 2,170

Percent of investigations that result in disciplinary action 45.0% 49.0% 47.0% 47.0%

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BOARD OF MORTUARY ARTS FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




78

mailto:[email protected]



Agency Budget Summaries Board of Nursing

$1.8m

$990,739

$24,800

$45,000



$1.8m

$1.0m

$31,900

$46,100




Summary of Changes • FY 2018: The agency requests $37,515, all from special revenue funds, below the

approved amount, due to a decrease in employer contributions for state employee health insurance, legal expenditures to investigate complaints, and expenditures for processing fingerprints due to the agency re-estimating the cost to process new licensees. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests $32,515, all from special revenue funds, below the approved amount, due to a decrease in employer contributions for state employee health insurance, employer KPERS contributions, and legal expenditures to investigate claims, partially offset by an increase in computer software expenditures. The Governor concurs with the agency’s revised estimate for FY 2019.

$2.4m$2.9m $2.9m $2.9m $3.0m $3.0m $3.0m

$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

$3.0m

$3.5m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF NURSING

79

Kansas Legislative Research Department Board of Nursing

KLRD Fiscal Analyst: Dave Fye, 785-296-4405 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The Board of Nursing was created in 1913. • The agency regulates the practice of nursing by maintaining licensure of covered classes,

surveying schools, and conducting disciplinary activities. • The 2017 Legislature approved a transfer of $36,000 for FY 2018 and $37,000 for FY

2019, all from the Board of Nursing Fee Fund to the Pharmacy Fee Fund in the Board of Pharmacy, for the operation and maintenance of the Kansas Prescription Monitoring Program (also known as K-TRACS).


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of investigations conducted 2,325 2,071 2,450 2,480

Percentage of online renewals 90.0% 81.1% 90.0% 100.0%

$0$500,000

$1.0m$1.5m$2.0m$2.5m$3.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BOARD OF NURSING FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




80



Agency Budget Summaries Board of Examiners in Optometry

$69,425

$95,673

$1,110



$70,728

$95,525

$1,110




Summary of Changes • FY 2018: The agency requests $146, all from special revenue funds, below the amount

approved by the 2017 Legislature. The decrease is due to reduced expenditures for salaries and wages. The Governor concurs with the agency’s request.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency’s request.

$141,764 $166,354 $166,208 $166,208 $167,363 $167,363 $167,363

$0$20,000$40,000$60,000$80,000

$100,000$120,000$140,000$160,000$180,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF EXAMINERS IN OPTOMETRY

81

Kansas Legislative Research Department Board of Examiners in Optometry



Did You Know? • The 2016 Legislature added $10,000 for public service announcements related to the

dangers of using cosmetic contact lenses without a prescription for FY 2016 and FY 2017. The Legislature also added $5,000 for increased administrative fees from Kansas.gov maintenance of the agency’s online licensing program for FY 2016 and FY 2017.

• The 2016 Legislature transferred $100,000 from the Optometry Fee Fund and $50,000 from the Optometry Litigation fund to the State General Fund for the Governor’s July 30, 2015, allotment in FY 2016.

• The 2017 Legislature approved $11,250 for FY 2018 and $11,625 for FY 2019, all from special revenue funds, for subscription fees to use the Optometric Education Tracker Database system.

• The 2017 Legislature added language to transfer up to $6,500 for FY 2018 and up to $6,500 for FY 2019, all from the Optometry Fee Fund, to the Pharmacy Fee Fund in the Board of Pharmacy for the operation and maintenance of the Kansas Prescription Monitoring Program (K-TRACS).


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of consumer complaints N/A 10 N/A N/A

Number of reciprocal applicants N/A 3 N/A N/A

Number of in-state applicants N/A 22 N/A N/A

$0

$50,000

$100,000

$150,000

$200,000

$250,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

OPTOMETRY FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




82



Agency Budget Summaries Board of Pharmacy

$969,465

$670,267

$28,000 $38,500

$415,750



$994,880

$697,384

$25,000 $44,368

$415,750




Summary of Changes • FY 2018: The agency requests $667,966 above the amount approved by the 2017

Legislature. Of the increase, $560,966 is attributable to federal grant funds received for the enhancement of the Prescription Drug Monitoring Program (K-TRACS) and $107,000 is attributable to background check fees paid directly to the Kansas Bureau of Investigation (KBI) not previously accounted for in the agency budget. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $690,963 above the amount approved by the 2017 Legislature. Of the increase, $580,963 is attributable to federal grant funds received for the enhancement of the Prescription Drug Monitoring Program (K-TRACS) and $110,000 is attributable to background check fees paid directly to the KBI not previously accounted for in the agency budget. The Governor concurs with the agency’s request.

$1.8m$1.5m

$2.1m $2.1m$1.5m

$2.2m $2.2m

$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF PHARMACY

83

Kansas Legislative Research Department Board of Pharmacy


Did You Know? • The 2008 Legislature created the Prescription Drug Monitoring Act to establish and

maintain a Prescription Drug Monitoring Program (PDMP) for Schedule II through IV controlled substances and other drugs of concern. The PDMP aids in the identification of patients with drug-seeking behaviors, providing treatment, and educating the public.

• The 2017 Legislature added language to transfer up to $167,500 in FY 2018 and up to $171,000 for FY 2019, from the Healing Arts Fee Fund, the Dental Board Fee Fund, the Board of Nursing Fee Fund, and the Optometry Fee Fund, to the Pharmacy Fee Fund in the Board of Pharmacy for the operation and maintenance of the Kansas PDMP, known as the Kansas Tracking and Reporting of Controlled Substances database (K-TRACS).



FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of active pharmacist licenses 5,705 5,705 5,875 6,000

Number of complaints received 110 114 116 118

Number of K-TRACS queries per month N/A 559,148 625,000 750,000

Number of disciplinary actions imposed 80 69 75 80

$0

$500,000

$1.0m

$1.5m

$2.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

PHARMACY FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




84



Agency Budget Summaries Kansas Real Estate Appraisal Board

$161,898

$154,279

$2,500 $2,500



$164,846

$154,838

$2,500 $2,500


Summary of Supplemental Requests • FY 2018: The agency requests $20,000 ($0 SGF) from the Appraiser Fee Fund to create

a Special Litigation Reserve Fund with a $300,000 limit. The Governor recommends the same as the agency request.

• FY 2019: The agency requests to eliminate Appraiser Management Fee Fund and transfer its funds to the Appraiser Fee Fund and $20,000 ($0 SGF) be transferred from the Appraiser Fee Fund to the Special Litigation Reserve Fund. The Governor recommends the same as the agency request.

Summary of Changes • FY 2018: The agency request is the same as the amount approved by the 2017

Legislature. The Governor recommends the same amount as the agency’s request.

• FY 2019: The agency request is the same as the amount approved by the 2017 Legislature. The Governor recommends the same amount as the agency’s request.

$262,497 $321,177 $321,177 $321,177 $324,684 $324,684 $324,684

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS REAL ESTATE APPRAISAL BOARD

85

Kansas Legislative Research Department Kansas Real Estate Appraisal Board



Did You Know? • The Kansas Real Estate Appraisal Board was separated from the Kansas Real Estate

Commission in 1993. • As of 2008, anyone performing appraisals for real estate-related financial transactions

must be licensed with the Board. • As of 2012, Appraisal Management Companies working in Kansas must be registered with

the Board as part of legislation enacted pursuant to the Dodd-Frank Wall Street Reform and Consumer Protection Act.

• The Real Estate Appraisal Board is comprised of seven members, each appointed by the Governor. One member must represent the general public subject to certain restrictions, two must represent financial institutions, and three must be real estate appraisers.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of Active Real Estate Appraisal Licenses N/A* 960 1,050 1,050

Number of Appraisal Management Companies Registered 131 116 116 116

Number of Complaints Handled 40 35 32 32 *The Governor did not make a recommendation on this measure for FY 2017.

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

APPRAISER FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




86



Agency Budget Summaries Kansas Real Estate Commission

$694,190

$505,450

$1,600 $2,000



$707,397

$461,037

$3,650 $9,200




Summary of Changes • FY 2018: The agency requests $114,157 ($0 SGF) below the approved amount, primarily

due to a bill posting error. The Governor recommends the same reduction as the agency.

• FY 2019: The agency requests $101,909 ($0 SGF) below the approved amount, primarily due to a bill posting error. The Governor recommends the same reduction as the agency.

$1.2m$1.3m $1.2m $1.2m $1.3m $1.2m $1.2m

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

$1.4m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS REAL ESTATE COMMISSION

87

Kansas Legislative Research Department Kansas Real Estate Commission



Did You Know? • The Kansas Real Estate Commission operates under KSA 74-4201 et seq. • In FY 2016, the Commission completed implementation of a document management

system that allowed the office to be paperless by the end of FY 2017. • In FY 2018, the Commission anticipates launching a new licensing system where licensees

can perform virtually all maintenance of their licenses through a web-based application. • The Commission recently relocated to downtown Topeka (700 SW Jackson St #404,

Topeka, KS 66603). • The 2017 Legislature approved a Governor’s Budget Amendment (GBA) that transferred

$195,671 from the State General Fund to the Real Estate Commission Fee Fund in FY 2018 to settle ongoing litigation.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of Active Real Estate Licenses 14,325 14,299 14,975 15,625

Percentage of Licenses Renewed Online 70% 67% 75% 90%

Number of Complaints 125 175 185 185

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

REAL ESTATE FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




88



Agency Budget Summaries Board of Technical Professions

$297,512

$399,552

$15,950

$7,151



$303,560

$426,930

$16,650

$12,549




Summary of Changes • FY 2018: The agency requests the same amount as approved by the 2017 Legislature.

The Governor concurs with the agency’s request.

• FY 2019: The agency requests the same amount as approved by the 2017 Legislature. The Governor concurs with the agency’s request.

$614,857 $720,165 $720,165 $720,165 $759,689 $759,689 $759,689

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF TECHNICAL PROFESSIONS

89

Kansas Legislative Research Department Board of Technical Professions

KLRD Fiscal Analyst: Isaac Elyacharshuster, 785-296-4419 [email protected]



Did You Know? • The Board of Technical Professions was established under KSA 74-7001 in 1976 by

combining the Engineering Examiners Registration Board, the Architects RegistrationBoard, and the Landscape Architects Registration Board.

• The Board is responsible for the licensure of architects, professional engineers,professional geologists, landscape architects, professional surveyors, intern engineers,intern surveyors, and intern geologists.

• The agency began licensing geologists in 2000.• Biennial renewal fees were raised to $70 for individuals and $95 for business entities in

2016.• In FY 2016, 91.0 percent of licenses were renewed online.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of individual licenses 17,469 16,984 17,324 17,670

Number of corporate certificates 2,913 2,730 2,760 2,790 Number of days for a corporation to receive license status report 1.5 1.5 1.5 1.5

Percent of case files closed resulting in disciplinary action 25% 11% 25% 25%

$0

$500,000

$1.0m

$1.5m

$2.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

TECHNICAL PROFESSIONS FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




90



Agency Budget Summaries State Board of Tax Appeals

This BA and BA summary is currently with Raney. I have assigned your BA back to you in KLISS for your review. Once Raney has his changes, JG or I will give it to you to make Raney’s changes on your BA. Clerical will make the changes he has for your summary docs. Let me know if you have questions.

$1.5m

$359,770 $13,292

$16,650



$1.5m

$362,214 $13,682

$15,610


Summary of Supplemental Requests • The agency does not have any supplemental requests in FY 2018 or for FY 2019. The

Governor does not recommend any supplementals in FY 2018 or for FY 2019.

Summary of Changes • FY 2018: The agency has no changes to the amounts approved by the 2017 Legislature

in FY 2018. The Governor recommends $1.8 million, including $782,889 from the State General Fund. This is an increase of $1,859, all from special revenue funds, above the agency’s revised request to correct an appropriations bill posting error for State cybersecurity enhancements in FY 2018.

• FY 2019: The agency has no changes to the amounts approved by the 2017 Legislature for FY 2019. The Governor recommends $1.9 million, including $789,341 from the State General Fund. This is an increase of $3,717, all from special revenue funds, above the agency’s revised request to correct an appropriations bill posting error for State cybersecurity enhancements for FY 2019.

$762,836 $782,889 $782,889 $782,889 $789,341 $789,341 $789,341

$1.0m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m

$1.8m $1.8m $1.8m $1.8m $1.9m $1.9m $1.9m

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m$1.6m$1.8m$2.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



STATE BOARD OF TAX APPEALS

91

Kansas Legislative Research Department State Board of Tax Appeals

KLRD Fiscal Analyst: Ashley Stites, 785-296-4439 [email protected]



Did You Know? • The 2014 Legislature passed House Sub. for SB 231, which made a number of changes

in the powers, duties, and functions of the State Court of Tax Appeals (COTA), especiallyabout property tax valuation appeals. The bill renamed that body the “State Board of TaxAppeals” (BOTA); made several changes with respect to how property may be valued fortaxation purposes; and lowered the interest rate on delinquent property taxes.

• House Sub. for SB 231 stipulated that filing fees can no longer be charged to taxpayerswho have filed appeals for a previous year that have not been decided under the newstatutory time deadlines, to taxpayers filing in most cases involving single-family residentialproperty, and for cases of not-for-profit organizations with property valued at less than$100,000. An additional provision exempts municipalities and political subdivisions fromall filing fees.

• Between FY 2010 and FY 2017, the agency reduced overall operating expenditures by$132,204, or 6.9 percent, and reduced State General Fund expenditures by $613,965, or44.6 percent.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of cases filed 8,462 7,452 8,462 8,462

Clearance rate 100% 93.6% 100% 100%

Avg. number of days to close commercial appeals 120 127 120 120 Avg. number of days between filings and hearings – small claims division 45 35 45 45

$0$200,000$400,000$600,000$800,000

$1.0m $1.2m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

BOTA FILING FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




92



Agency Budget Summaries Board of Veterinary Examiners

$277,250

$63,485 $5,299 $2,000



$285,981

$63,981 $5,299

$2,000




Summary of Changes • FY 2018: The agency requests $446, or 0.1 percent, below the approved amount. All from

special revenue funds. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests $30, or less than 0.1 percent, below the approved amount, all from special revenue funds. The Governor concurs with the agency’s revised request.

$333,785 $348,480 $348,034 $348,034 $356,987 $356,957 $356,957

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000$400,000

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF VETERINARY EXAMINERS

93

Kansas Legislative Research Department Board of Veterinary Examiners



Did You Know? • In FY 2017, the Board of Veterinary Examiners resumed its status as a stand-alone

agency. • The 2014 Legislature passed SB 278, which merged the Board of Veterinary Examiners

with the Kansas Department of Agriculture for two years. • The Board of Veterinary Examiners is funded solely from the Veterinary Examiners Fee

Fund. • The Board of Veterinary Examiners is responsible for inspecting all veterinary premises in

the state, investigating allegations of practicing unlicensed veterinary medicine, and making sure the rules and regulations regarding the practice of veterinary medicine promote the public health, safety, and welfare.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of successful completion of National Vet Exam and National Vet Tech Exam N/A 100% 100% 100%

Percent of complaints investigated 100% 100% 100% 100% Percent of premises not meeting national standards N/A 5.0% 4.0% 3.0%

$0$50,000

$100,000$150,000$200,000$250,000$300,000$350,000$400,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

VETERINARY EXAMINERS FEE FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




94



AGRICULTURE

Agency Budget Summaries Department of Agriculture

$6.5m

$15.1m

$2.6m

$8.4m$2.4m

$15.3m


Administration Agribusiness Services Animal Health Conservation Agricultural Marketing Engineering Programs

$6.5m

$15.6m

$2.6m

$8.1m$2.5m

$11.8m


Summary of Supplemental Requests • FY 2018: The agency requests that the unused amount of $281,312 be carried

forward and transferred to the Riparian and Wetlands Development program in FY2018. The Governor recommends the agency’s supplemental request.

• FY 2019: The agency requests $530,297 for FY 2019. The Governorrecommends $252,429 for 3.0 Environmental Scientists and 1.0 WaterTechnology Farms Coordinator.

Summary of Changes • FY 2018: The agency requests $5.5 million (all funds) above the approved amount,

due largely to receipt of $4.1 million in federal funds to conduct a LiDARmapping project. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $1.2 million ($530,297 SGF) above the approvedamount due to increased estimated salaries and wages expenditures. TheGovernor recommends $47.1 million all funds ($9.5 million SGF). This is adecrease of $277,868 below the agency’s request. The decrease is due to theGovernor recommending $252,429 of the agency’s $530,297 in supplementalrequests.

$9.5m $9.2m $9.2m $9.2m $9.3m $9.8m $9.5m

$35.7m $35.7m $41.1m $41.1m $36.9m $37.6m $37.6m

$45.2m $44.9m$50.3m $50.3m $46.2m $47.4m $47.1m

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF AGRICULTURE

97

Kansas Legislative Research Department Department of Agriculture




Did You Know? • The 2016 Legislature authorized the Conservation Reserve Enhancement program for FY

2017 and authorized the use of State Water Plan Fund reappropriations to fund theprogram for FY 2017.

• The temporary merger between the Department of Agriculture and the Board of VeterinaryExaminers expired and the Board became a separate agency again in FY 2017.

• The Department of Agriculture collaborated with the Kansas Water Office to develop theLong-Term Vision for the Future of Water Supply in Kansas strategic plan.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of raw meat sampled within 24 hours of receipt 100% 100% 100% 100%

Total livestock inspected 2,160,000 2,160,000 2,160,000 2,160,000

Number of licensed animal facilities inspected 955 955 960 965

$23.0m

$17.4m

$912,585$1.2m

$2.0m $5.8m



$24.3m$13.0m

$930,319$1.1m

$2.1m$5.7m


18.3%

2.1%15.9%

63.7%

20.2%

2.3%17.3%

60.2%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Economic DevelopmentInitiatives Fund

State Water Plan Fund All Other Funds




98

Agency Budget Summaries Department of Wildlife, Parks & Tourism

$10.6m

$4.7m

$2.2m$2.0m$7.6m

$13.2m

$26.2m

$1.2m$123,016


Administration Tourism Ecological Services Education Law Enforcement

Parks Fish & Wildlife Grants Debt Service

$10.3m

$4.7m

$2.2m$2.1m$8.5m

$12.8m

$28.4m

$1.2m$117,591


Summary of Supplemental Requests • FY 2018: The agency requests $3.4 million, all from special revenue funds, for park trail

maintenance and staffing ($504,329), Wildlife Division OITS expenditures ($300,000), park vehicles and equipment replacements ($200,000), Crawford County Dam repair ($950,000), dam repair supplemental costs ($500,000), Fisheries capital improvement updates ($288,000), and an Emporia research lab ($618,000). The Governor concurs with the agency’s supplemental request.

• FY 2019: The agency requests $5.8 million, all from special revenue funds, for 16 supplemental requests. The Governor concurs with the agency’s supplemental requests, except for $200,000 for park vehicles and equipment replacement.


approved amount due to capital improvements expenditures. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests $8.1 million, all from special revenue funds, above the approved amount due to capital improvements expenditures. The Governor concurs with the agency’s requests except for $200,000 in requested vehicle replacement expenditures.

$72.8m $80.8m $86.3m $86.3m $77.8m $85.9m $85.7m

$0

$20.0m

$40.0m

$60.0m

$80.0m

$100.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF WILDLIFE, PARKS AND TOURISM

99

Kansas Legislative Research Department Department of Wildlife, Parks & Tourism



Did You Know? • The 2017 Legislature added $360,000 from the Wildlife Fee Fund for dam repairs at the

Woodson County State Fishing Lake in FY 2017 and $2.8 million for FY 2018. • The Kansas Tourism Division has 90,000 followers on its TravelKS, KANSAS! Magazine,

KS Byways, and KSOK International social media sites combined. • Approximately 3.8 million people camped overnight in Kansas State Parks in FY 2017.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of campers satisfied with overall camping experience 82% 82% 82% 94%

Percent of deer hunters satisfied with the deer management program 80% 80% 80% 80%

KANSAS! Magazine subscriptions 29,732 22,000 25,000 27,000

$0

$15.4m

$0

$15.4m

$0

$5.0m

$10.0m

$15.0m

$20.0m


FY 2019


$0

$18.5m

$0

$18.5m

$0

$5.0m

$10.0m

$15.0m

$20.0m


FY 2018



6.5%

39.8%

12.6%

41.1%

6.2%

40.0%

12.2%

41.6%

0%10%20%30%40%50%60%70%80%90%

100%

Economic DevelopmentIntiatives Fund

Wildlife Fee Fund Parks Fee Fund All Other Funds




100



Agency Budget Summaries Kansas Water Office

$1.2m

$3.0m

$3.8m


Administration Kansas Water Authority Water Supply Contracts

$1.7m

$1.6m$4.0m


Summary of Supplemental Requests • FY 2018: The agency requests $600,000, all from special revenue funds, for two water

conservation projects. This request is for reinstatement of $600,000 of the statutorily required $8.0 million demand transfer into the State Water Plan Fund from the State General Fund and the Economic Development Initiatives Fund. The Governor does not recommend the agency’s supplemental requests.

• FY 2019: The agency requests $8.3 million ($257,250 SGF) for water conservation projects. This request is for reinstatement of the statutorily required $8.0 million demand transfer into the State Water Plan Fund from the State General Fund and the Economic Development Initiatives Fund. The Governor does not recommend the agency’s supplemental requests.

Summary of Changes • FY 2018: The agency requests $792,477 all funds (no change in SGF) above the

approved amount, largely due to $600,000 in supplemental requests from the State Water Plan Fund. The Governor recommends $600,000 below the requested amount, which is no change from the approved SGF amount, and does not recommend the agency’s supplemental requests.

• FY 2019: The agency requests $9.0 million (all funds) and $257,250 (SGF) above the approved amount, largely due to $8.3 million in supplemental requests. The Governor recommends $8.3 million below the agency’s requested amount, which is no change from the approved SGF amount, and does not recommend the agency’s supplemental requests.

$904,576 $874,577 $874,577 $874,577 $881,530 $1.1m $881,530

$11.2m$6.9m $7.7m $7.1m $5.7m

$14.5m

$6.5m

$12.1m

$7.8m $8.6m $8.0m $6.6m

$15.6m

$7.4m

$0

$5.0m

$10.0m

$15.0m

$20.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS WATER OFFICE

101

Kansas Legislative Research Department Kansas Water Office



Did You Know? • The Kansas Water Office is responsible for developing a state plan for the management,

conservation, and development of Kansas water resources under statute KSA 74-2608. • The Kansas Water Plan is the comprehensive planning tool for managing water resources

in the state. • The 2017 Legislature transferred $1.2 million, all from the State General Fund, to the State

Water Plan Fund for FY 2018.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of resource technical analyses completed 23 23 20 18

Water marketing contracts administered 32 32 33 34 Number of citizens served by the Water Marketing program 307,064 307,064 309,907 312,758

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

WATER MARKETING FUND

Ending Balance Expenditures

Summary of Special Revenue Funds

10.9%

37.3%43.6%

8.2%12.0%21.1%

50.4%

16.5%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund State Water Plan Fund Water Marketing Fund All Other Funds




102



Agency Budget Summaries Kansas State Fair Board

$3.6m

$1.7m

$240,150

$386,997


Administration Facilities Management Debt Service Capital Improvements

$3.6m

$1.7m

$215,750

$328,997



• FY 2019: The agency requests $8.7 million (SGF) to build a new Expo Center; $1.7 million (SGF) to renovate the Bison Arena; $70,603, all from special revenue funds, for rehabilitation and repair; and $95,040, all from special revenue funds, to replace the Pride of Kansas Building roof. The Governor recommends the rehabilitation and repair request ($70,603) and the Pride of Kansas roof replacement request ($95,040), but does not recommend the EXPO Center replacement ($8.7 million) or the Bison Arena renovations ($1.7 million).

Summary of Changes • FY 2018: The agency requests $146,170 (all funds) above the approved amount, with no

change to the approved amount of SGF, due largely to increased capital improvements expenditures. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests $10.8 million ($10.4 million SGF) above the approved amount, largely due to supplemental capital improvements requests. The Governor recommends an all funds total of $6.9 million, including $1.0 million from the State General Fund.

$848,533 $1.0m $1.0m $1.0m $1.0m$11.4m

$1.0m$5.2m $5.5m $5.6m $5.6m $5.5m

$5.9m

$5.9m

$6.1m $6.5m $6.6m $6.6m $6.5m

$17.3m

$6.9m

$0

$5.0m

$10.0m

$15.0m

$20.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS STATE FAIR BOARD

103

Kansas Legislative Research Department Kansas State Fair Board



Did You Know? • The Kansas Legislature established the official Kansas State Fair in 1913. • The annual Kansas State Fair generates approximately 90 percent of total agency receipts. • The 2017 Legislature transferred $100,000 from the State General Fund to the State Fair

Capital Improvements Fund for FY 2018 and FY 2019.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Fair week gate attendance 359,808 359,808 322,178 350,000

Number of non-fair events 430 568 550 500

Number of non-fair event days 850 1437 1400 1300

$11.1m

$5.9m

$640,000

$6.9m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m


FY 2019


$610,000$506,997

$610,000$500,000

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000


FY 2018



15.1%

73.2%

11.7%14.6%

70.9%

14.5%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund State Fair Fee Fund State Fair Capital Improvement Fund




104



Agency Budget Summaries KDHE – Environment

$5.2m$6.2m

$13.8m

$31.7m

$5.8m $8.5m


Waste Management Air Quality Water Remediation Field Services Laboratory

$5.2m

$6.2m

$13.9m

$28.8m

$5.9m

$8.1m




Summary of Changes • FY 2018: The agency requests $10.1 million (no change in SGF) above the approved

amount, mainly due to expenditures relating to grants for solid waste and waste tiredisposal and costs relating to two dry cleaner contamination clean-up sites. TheGovernor concurs with the agency’s request.

• FY 2019: The agency requests $6.6 million (no change in SGF) above the approvedamount, largely due to increased expenditures for underground storage tank field workthat was not completed in FY 2017 and grants for solid waste and waste tire disposaland costs relating to two dry cleaner contamination clean-up sites. The Governorconcurs with the agency’s request.

$4.2m $4.1m $4.1m $4.1m $4.0m $4.0m $4.0m

$60.2m $57.0m $67.1m $67.1m $57.4m $64.0m $64.0m

$64.4m $61.1m$71.2m $71.2m

$61.4m$68.0m $68.0m

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m$70.0m$80.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KDHE – ENVIRONMENT

105

Kansas Legislative Research Department KDHE – Environment




Did You Know? • The Bureau of Air is responsible for carrying out the air quality activities of the Kansas Air

Quality Act (KSA 65-3002 et seq.).• The 2017 Legislature deleted $121,789, all from the State General Fund, for the Bureau

of Environmental Field Services Topeka office to consolidate some management functionsfor FY 2018 and FY 2019.

• The 2017 Legislature deleted $191,237, all from the State Water Plan Fund, due todecreased revenue in the fund in FY 2018.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of permitted household hazardous waste facilities 47 47 47 48

Number of public water supply samples tested annually N/A 194,292 190,000 190,000

$30.2m

$24.8m

$2.5m$907,901

$8.2m$4.5m



$30.8m

$24.8m

$2.5m$427,900

$5.1m$4.5m


5.7% 2.4% 6.6%13.3%

71.9%

5.6% 2.5% 6.7%13.4%

71.8%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund State Water Plan Fund Air Quality Fee Fund Federal Funds All Other Funds




106



TRANSPORTATION

Agency Budget Summaries Kansas Department of Transportation

$50.3m $57.7m

$184.7m

$141.8m

$607.0m


Admin. And Trans. Plan. T. Plan and Modal Supp. Local Support Maintenance Construction

$49.8m$57.7m

$186.3m

$145.3m

$660.9m





amount approved by the 2017 Legislature. The primary increase is due to revised estimated State Highway Fund projects expenditures, partially offset by reductions made to reflect projects let as part of additional bonding authority provided by the 2017 Legislature. The Governor recommends the addition of $1.8 million to reflect additional CRE-projected SCCHF expenditures, and a transfer ($632,968) to the Division of Vehicles Operating Fund to provide for the 2017 legislative pay plan.

• FY 2019: The agency requests $71.1 million, all from special revenue funds, below the amount approved by the 2017 Legislature. The primary decrease is due to reductions made to reflect projects let as part of additional bonding authority provided by the 2017 Legislature. The Governor recommends the addition of $1.8 million to reflect additional CRE-projected SCCHF expenditures, a transfer ($632,968) to the Division of Vehicles Operating Fund to provide for the 2017 legislative pay plan, and reducing the transfer to the Department of Education used to support education transportation by $5.0 million. These funds are recommended to be replaced by State General Fund moneys.

$1.1b $904.8m $1.0b $1.0b $1.2b $1.1b $1.1b

$0$200.0m$400.0m$600.0m$800.0m

$1.0b$1.2b$1.4b

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS DEPARTMENT OF TRANSPORTATION

109

Kansas Legislative Research Department Kansas Department of Transportation

KLRD Fiscal Analyst: Aaron Klaassen, 785-296-4396 [email protected]



Did You Know? • Senate Sub. for HB 2002 (2017) included provisions for FY 2018 and FY 2019 to: authorize

the issuance of bonds not to exceed $400.0 million, in total, over the course of FY 2018and FY 2019, at the discretion of the Secretary of Transportation; set the limit on totalallowable debt issuance for the T-WORKS Program at $1.7 billion; and appropriated theSeat Belt Safety Fund created in 2017 SB 89 as a no limit fund for FY 2018 and FY 2019.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of Bridges on the State Highway System in "Good” Condition 86.0% 76.0% 75.0% 74.0%

Lane miles of state highway system repaired 1,300 1,498 1,385 1,385

Number of preservation miles resurfaced 1,987 894 1,216 1,140

$9.3m $9.3m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m


FY 2019


$8.7m $8.7m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m


FY 2018


Summary of Capital Improvements – Building Projects

64.1%

19.0% 14.4%2.5%

64.7%

19.2%13.8%

2.3%0%

10%20%30%40%50%60%70%80%90%

100%

State Highway Fund Highway Bonds Fund DebtService

Special City and CountyHighway Fund

All Other Funds




$0 $0 $0 $0

110



EDUCATION

Agency Budget Summaries Department of Education

$16.1m

$378,192$3.5m

$10.4m$12.2m$3.0m

$1.8m

$17.8m


Administration Governance of Education Child Nutrition & Wellness Standards & Assessments

Special Education Services Title Programs & Services Career & Tech. Ed. Children's Cabinet

$15.9m$389,317$3.6m

$9.2m$12.2m$3.0m

$1.8m

$20.2m

Summary of Operating Expenditures by Program*

Summary of Supplemental Requests • FY 2018: The agency requests $19.6 million (all SGF) for KPERS-USDs ($15.3 million),

KPERS-Community Colleges ($2.8 million), the Technical Education Incentive ($1.4 million), and the monumental building surcharge ($162,141). The Governor recommends KPERS-USDs and KPERS-Community Colleges, but does not recommend the other requests.

• FY 2019: The agency requests $34.5 million (all SGF) for KPERS-USDs ($28.3 million), KPERS-Community Colleges ($4.6 million), the Technical Education Incentive ($1.4 million), and the monumental building surcharge ($162,141). The Governor recommends KPERS-USDs ($26.1 million) and KPERS-Community Colleges, but does not recommend the other requests.


amount, primarily due to the agency’s supplemental requests. The Governor recommends $10.3 million ($14.4 million SGF) below the agency’s request due to the November 2017 Consensus Revenue Estimates for school finance.

• FY 2019: The agency requests $34.0 million ($33.5 million SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor recommends $144.9 million ($123.6 million SGF) above the agency’s request. This includes an additional $141.1 million ($115.8 million SGF) for State Foundation Aid.

$3,097.2m $3,394.9m $3,412.8m $3,398.3m $3,326.9m $3,360.4m $3,484.0m

$1,502.5m $1,567.5m $1,567.9m $1,572.1m $1,603.8m $1,604.3m $1,625.6m

$4.6b $5.0b $5.0b $5.0b $4.9b $5.0b $5.1b

$0$1.0b$2.0b$3.0b$4.0b$5.0b$6.0b

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF EDUCATION

*Excluding financial aid

113

Kansas Legislative Research Department Department of Education

KLRD Fiscal Analyst: John Hess, 785-296-7882 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The Governor’s recommendation increases SFA expenditures for FY 2019 by $107.0

million ($93.2 million SGF; $13.9 million CIF) to fund a BASE Aid amount of $4,281. • The Governor recommends replacing $5.0 million of the State Highway Fund transfer for

Special Education Transportation State Aid with a SGF appropriation. • The Governor’s recommendation restores several CIF allotments to the Children’s

Cabinet.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Average student score on ACT 22 21.7 21.9 22

Percent of English language learners scoring “proficient” on Kansas English assessment 20.0% 20.0% 22.0% 23.0%

Number of students in Career and Tech. Ed. 23,240 23,400 23,485 23,555

Number of FTE students enrolled in K-12 458,217 457,949 474,211 476,800

$0$500.0m

$1.0b$1.5b$2.0b$2.5b$3.0b$3.5b

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018(Gov. Rec.)

FY 2019(Gov. Rec.)

STATE FOUNDATION AID (SFA)

Total SGF 20 Mills SHF


68.4%

0.8% 0.5% 2.2%10.0%

18.2%

68.2%

0.8% 0.8% 2.0%9.8%

18.4%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund ELARF CIF SHF Federal Funds AOF




114



Agency Budget Summaries Kansas State School for the Blind

$311,836

$4.4m

$1.6m

$1,520


Administration Instructional Services Support Services Debt Service

$312,781

$4.3m

$1.6m

$0




Summary of Changes • FY 2018: The agency requests $173,955 ($0 SGF) above the approved amount due to

capital improvements funds from the State Institutions Building Fund being carried forward from FY 2017 to FY 2018 and increased expenditures to pay tuition costs for teachers to obtain an endorsement as a teacher of the visually impaired (T/VI). The Governor concurs with the agency’s request.

• FY 2019: The agency requests $98,313 ($0 SGF) above the approved amount due to increased salaries and wages expenditures, the agency shifting commodities expenditures from the SGF to special revenue funds, and increased expenditures pay tuition costs for teachers to obtain T/VI endorsement. The Governor concurs with the agency’s request.

$5.4m $5.4m $5.4m $5.4m $5.4m $5.4m $5.4m

$1.5m $1.5m $1.7m $1.7m $1.2m $1.3m $1.3m

$6.9m $6.9m $7.0m $7.0m $6.7m $6.8m $6.8m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m$8.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS STATE SCHOOL FOR THE BLIND

115

Kansas Legislative Research Department Kansas State School for the Blind



Did You Know? • The Kansas State School for the Blind provides services to school districts and families

throughout the state to assist in the education of students with visual impairments. • The agency shares support services with the Kansas State School for the Deaf, including

business office, human resources, maintenance, grounds keeping, housekeeping, and food service.

• The School is currently operating with an interim superintendent, separate from the interim superintendent for the Kansas State School for the Deaf.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of Students achieving individualized education (IEP) goals 94.0% 94.0% 90.0% 90.0%

Number of program participants 1,802 1,802 1,977 2,010

$0

$540,000

$0

$540,000

$0

$200,000

$400,000

$600,000

$800,000

$1.0m


FY 2019


$0

$782,876

$0

$782,876

$0

$200,000

$400,000

$600,000

$800,000

$1.0m


FY 2018



86.0%

14.0%

87.3%

12.7%

0%10%20%30%40%50%60%70%80%90%

100%





116



Agency Budget Summaries Kansas State School for the Deaf

$214,686

$7.3m

$2.3m

$8,211


Administration Instructional Services Support Services Debt Service

$217,451

$7.4m

$2.3m

$4,653




Summary of Changes • FY 2018: The agency requests $305,410 ($0 SGF) above the approved amount due to

capital improvement funds carried forward from FY 2017 to FY 2018, the agency shifting commodities expenditures from the SGF to special revenue funds, and increased expenditures for auditory training equipment. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $291,559 ($0 SGF) above the approved amount due to the agency shifting commodities expenditures from the SGF to special revenue funds and increased expenditures for auditory training equipment. The Governor concurs with the agency’s request.

$8.8m $8.8m $8.8m $8.8m $8.9m $8.9m $8.9m

$1.8m $1.9m $2.2m $2.2m $1.6m $1.9m $1.9m

$10.6m $10.7m $11.0m $11.0m $10.5m $10.8m $10.8m

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS STATE SCHOOL FOR THE DEAF

117

Kansas Legislative Research Department Kansas State School for the Deaf



Did You Know? • The Kansas State School for the Deaf provides services to school districts and families

throughout the state to assist in the education of students who are deaf or hard of hearing. • The agency shares support services with the Kansas State School for the Blind, including

the business office, human resources, maintenance, groundskeeping, housekeeping, and food service.

• The School is currently operating with an interim superintendent, separate from the interim superintendent for the Kansas State School for the Blind.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of students achieving individualized education plan (IEP) goals 85.0% 75.0% 85.0% 90.0%

Number of students attending extended school year on campus 85 79 85 90

$0

$863,619

$0

$863,619

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m


FY 2019


$0

$1.2m

$0

$1.2m

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m


FY 2018



89.9%

10.1%

89.6%

10.4%

0%10%20%30%40%50%60%70%80%90%

100%





118



Agency Budget Summaries Board of Regents

$6.6m

$186.5m

$22.0m


Administration Postsecondary Educational Institutions Student Financial Assistance

$6.6m

$187.9m

$22.6m



• FY 2019: The agency requests $23.9 million (SGF) to fully restore the reductions made to the Board of Regents and all universities for FY 2019.The Governor did not recommend the enhancement request.

Summary of Changes • FY 2018: The agency requests $36.1 million (all funds) below the approved amount,

mainly due to the transfer of $35.0 million from the Educational Building Fund to the universities. The Governor concurs with the agency’s request and adds an additional $7.3 million SGF to fully fund the Career Technical Education program in FY 2018.

• FY 2019: The agency requests $31.8 million all funds and $23.9 million SGF above the approved amount. The State General Fund request is an enhancement to fully restore the reduction made the previous year. The special revenue fund increase is an increase in the Educational Building Fund for the full amount remaining in the fund balance. The Governor did not recommend the enhancement request but did add $2.1 million for the National Guard scholarship, $8.3 million to fully fund the Career Technical Education program, and an additional $1.4 million of the Educational Building Fund for FY 2019.

$189.9m $190.8m $192.0m $199.3m $190.9m $214.8m $201.3m

$15.4m $52.0m $15.8m $15.8m $52.0m$59.9m $61.3m

$205.3m $242.8m $207.8m $215.1m $242.9m$274.7m $262.6m

$0$50.0m

$100.0m$150.0m$200.0m$250.0m$300.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



BOARD OF REGENTS

119

Kansas Legislative Research Department Board of Regents

KLRD Fiscal Analyst: Shirley Morrow, 785-296-3542 [email protected]



Did You Know? • Article 6 of the Kansas Constitution directs the Legislature to provide for a State Board of

Regents comprised of nine members appointed by the Governor and subject toconfirmation by the Senate.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of students receiving awards 10,795 9,870 10,348 N/A Undergraduate certificates and degrees awarded 46,551 46,551 48,702 50,852

$0

$44.1m

$0

$45.5m

$0

$10.0m

$20.0m

$30.0m

$40.0m

$50.0m


FY 2019


$0 $0$0 $0$0

$10.0m

$20.0m

$30.0m

$40.0m

$50.0m


FY 2018



92.6%

2.0% 0.0% 5.4%

76.7%

1.6%17.3%

4.4%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Economic DevelopmentInitiative Fund

Educational Building Fund All Other Funds




120



Agency Budget Summaries Emporia State University

$8.0m

$33.4m

$12.6m

$9.7m$384,385$2.8m

$9.5m

$5.0m $8.6m

$684,385


Institutional Support Instructional Services Academic Support Student Services Research

Public Service Student Aid Auxiliary Physical Plant Debt Service

$8.0m

$33.3m

$12.4m

$9.6m$384,590$2.8m

$9.3m

$5.0m $8.7m

$634,735



• FY 2019: The agency supplemental requests are in the Board of Regents budget.

Summary of Changes • FY 2018: The agency requests a revised estimate of $115.1 million, including $31.0 million

from the State General Fund. This is an all funds increase of $333,864, or 0.3 percent,above the approved amount. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests a revised estimate of $106.5 million, including $30.6 millionfrom the State General Fund. This is an all funds increase of $2.0 million, or 1.9 percent,above the approved amount. The Governor concurs with the agency’s revised request,with an additional $535,000, all from the State General Fund, for the NursingProgram.

$30.8m $31.0m $31.0m $31.0m $30.6m $30.6m $31.1m

$59.1m$83.8m $84.1m $84.1m $74.0m $76.0m $76.0m

$89.8m$114.8m $115.1m $115.1m

$104.6m $106.5m $107.1m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m$120.0m$140.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



EMPORIA STATE UNIVERSITY

121

Kansas Legislative Research Department Emporia State University

KLRD Fiscal Analyst: Shirley Morrow, 785-296-3542 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • Emporia State University was originally established in 1863 as the Kansas State Normal

School to provide teachers for the State of Kansas. • A total of 5,732 students attended Emporia State University during the Fall 2017 semester,

which is a decrease of 155 students, or 2.6 percent, below the Fall 2016 semester.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

New grant funding (in millions) $2.5 $2.0 $2.9 $2.5

Student-to-faculty ratio 18:1 19:1 19:1 19:1

Student credit hours generated through online courses 36,000 36,129 37,935 39,832

$0

$16.9m

$0

$16.9m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

$30.0m


FY 2019


$24.4m $24.4m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

$30.0m


FY 2018



34.1% 32.3%20.1%

13.5%

34.5% 31.6%20.4%

13.6%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fees Fund Restricted Fees Fund Alll Other Funds




$0 $0

122



Agency Budget Summaries Fort Hays State University

$8.5m

$48.3m

$17.5m

$8.4m$478,885$2.1m

$19.9m

$8.8m$7.8m

$1.1m


Institutional Support Instructional Services Academic Support Student ServicesResearch Public Service Student Aid AuxiliaryPhysical Plant Debt Service

$8.7m

$49.1m

$17.9m

$8.5m$479,308$2.1m

$19.9m

$8.9m

$7.7m

$1.0m



• FY 2019: The agency request is in the Board of Regents budget.

Summary of Changes • FY 2018: The agency requests $137.6 million, including $32.8 million from the State

General Fund. This is an increase of $5.4 million, or 4.1 percent, all from special revenuefunds. The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $132.4 million, including $32.9 million from the StateGeneral Fund. This is an increase of $1.0 million, or 1.1 percent, all from special revenuefunds. The Governor concurs with the agency’s request for FY 2019.

$32.8m $32.8m $32.8m $32.8m $32.9m $32.9m $32.9m

$117.5m $99.4m $104.9m $104.9m $98.5m $99.5m $99.5m

$150.3m$132.2m $137.6m $137.6m $131.4m $132.4m $132.4m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m$120.0m$140.0m$160.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



FORT HAYS STATE UNIVERSITY

123

Kansas Legislative Research Department Fort Hays State University



Did You Know? • Fort Hays State University is located on land that was once the Fort Hays Military

Reservation. In March 1900, the U.S. Congress passed legislation granting the abandoned Fort Hays Military Reservation to the State of Kansas for establishing an experiment station of the Kansas State Agricultural College, a western branch of the State Normal School, and a public park.

• A total of 15,100 students attended Fort Hays State University during the Fall 2017 semester, which is an increase of 442 students, or 3.0 percent, above the Fall 2016 semester.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Six-year graduation rate 43.0% 37.0% 44.0% 45.0%

Student-to-faculty ratio 16:1 16:1 17:1 17:1

$0

$8.1m

$0

$8.1m

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m$14.0m$16.0m


FY 2019


$0

$14.7m

$0

$14.7m

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m$14.0m$16.0m


FY 2018



26.7% 30.4%22.0% 21.0%26.5% 30.8%

22.0% 20.6%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fees Fund Restricted Fees Fund All Other Funds




124



Agency Budget Summaries Kansas State University

$35.0m

$186.6m

$50.4m$28.9m

$93.1m$13.7m

$82.1m

$60.2m

$37.6m

$14.6mFY 2018 GOV. REC. FY 2019 GOV. REC.

Institutional Support Instructional Services Academic Support Student ServicesResearch Public Service Student Aid AuxiliaryPhysical Plant Debt Service

$35.3m

$186.9m

$50.7m$29.2m

$93.5m$13.7m

$82.1m

$60.7m

$38.0m$14.0m




Summary of Changes • FY 2018: The agency requests a revised estimate of $638.5 million ($97.2 million SGF).

This is an all funds increase of $33.1 million, or 5.5 percent, above the approved amount. There is no change in the State General Fund request. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests a revised estimate of $624.7 million ($98.5 million SGF). This is an all funds increase of $22.5 million, or 3.7 percent, above the approved amount. There is no change in the State General Fund request. The Governor concurs with the agency’s revised estimate for FY 2019.

$97.3m $97.1m $97.2m $97.2m $98.5m $98.5m $98.5m

$505.9m $508.2m $541.3m $541.3m $503.8m $526.2m $526.2m

$603.2m $605.3m $638.5m $638.5m $602.2m $624.7m $624.7m

$0$100.0m$200.0m$300.0m$400.0m$500.0m$600.0m$700.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS STATE UNIVERSITY

125

Kansas Legislative Research Department Kansas State University



Did You Know? • Kansas State University was established in 1863, becoming the first land grant institution

under the provisions of the Morrill Act of 1862. • A total of 22,343 students attended KSU during the Fall 2017 semester, which is a

decrease of 975 students, or 4.2 percent, below the Fall 2016 semester.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.


Extramural support (in millions) $130.0 $139.3 $140.0 $140.0

Number of degrees conferred 5,100 5,375 5,300 5,300

$0

$20.6m

$0

$20.6m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m$40.0m


FY 2019


$0

$36.3m

$0

$36.3m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m$40.0m


FY 2018



16.1%

37.0%

19.7%27.1%

16.3%

36.9%

20.0%26.8%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fees Fund Restricted Fees Fund All Oher Funds




126



Agency Budget Summaries KSU – ESARP

$124,830

$90.6m

$57.6m

$217,230


Academic Support Research Public Service Physical Plant

$124,830$90.0m

$58.0m

$217,230





from the State General Fund. This is an increase of $4.6 million, or 3.2 percent, all from special revenue funds. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests a revised estimate of $148.3 million, including $45.9 million from the State General Fund. This is an increase of $4.0 million, or 2.8 percent, all from special revenue funds. The Governor concurs with the agency’s revised estimate for FY 2019.

•

$46.1m $45.8m $45.8m $45.8m $45.9m $45.9m $45.9m

$99.7m $98.3m $102.9m $102.9m $98.4m $102.4m $102.4m

$145.8m $144.1m $148.7m $148.7m $144.3m $148.3m $148.3m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m$120.0m$140.0m$160.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KSU-EXTENSION SYSTEMS AND AG. RESEARCH PROGRAMS

127

Kansas Legislative Research Department KSU – ESARP




Did You Know? • The Kansas State University Extension Systems and Agriculture Research Programs was

established as a separate budget unit in FY 1993 by the merger of the Kansas AgriculturalExperiment Station, the Cooperative Extension Service, the International Grain, and theMeat and Livestock programs.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of new research grants 500 698 748 788

Number of renewed research grants 32 37 37 37

Dollar value of grant receipts (in millions) $52.0 $57.3 $60.0 $62.0

$0

$75,000

$0

$75,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2019


$0

$200,000

$0

$200,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2018



30.8%

0.0%

32.0% 37.2%31.0%

0.0%

32.2% 36.8%

0%10%20%30%40%50%60%70%80%90%

100%





128



Agency Budget Summaries KSU – Veterinary Medical Center

$42.0m$8.0m

$788,890$5.6m

$400,000$2.4m


Instructional Services Academic Support Research

Public Service Student Aid Physical Plant

$42.6m$8.8m

$792,816$5.7m

$400,000$2.4m



• FY 2019: The agency supplemental request is in the Board of Regents budget.


from the State General Fund. This is an increase of $14.2 million, or 27.3 percent, all from special revenue funds, above the approved amount. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests a revised estimate of $62.4 million, including $14.5 million from the State General Fund. This is an increase of $11.3 million, or 22.2 percent, all from special revenue funds, above the approved amount. The Governor concurs with the agency’s revised estimate for FY 2019.

$14.6m $14.4m $14.4m $14.4m $14.5m $14.5m $14.5m

$40.9m $37.7m$52.0m $52.0m

$36.5m$47.9m $47.9m

$55.5m $52.2m

$66.4m $66.4m

$51.0m$62.4m $62.4m

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m$70.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KSU – VETERINARY MEDICAL CENTER

129

Kansas Legislative Research Department KSU – Veterinary Medical Center



Did You Know? • The Veterinary Medical Center was established at Kansas State University in 1905. The institution

trains veterinarians, conducts broad-based interdisciplinary research, provides continuing education for veterinarians, and provides hospital and diagnostic services to the public.

• A total of 452 students attended the institution during the Fall 2017 semester. This is a decrease of 9 students, or 2.0 percent, below the Fall 2016 semester.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Four-year graduation rates 98.0% 85.6% 90.0% 90.0%

Number of animals treated at veterinary hosital 17,000 18,481 18,000 18,000

Research funding (in millions) $13.0 $10.7 $12.0 $12.0

$0

$1.7m

$0

$1.7m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m


FY 2019


$0

$6.3m

$0

$6.3m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m


FY 2018



24.0%30.8%

15.7%29.4%23.9%

30.5%

15.7%29.8%

0%10%20%30%40%50%60%70%80%90%

100%





130



Agency Budget Summaries Pittsburg State University

$8.8m

$38.1m

$8.5m$12.9m$2.4m

$2.4m

$12.4m

$7.1m

$10.3m

$2.4m




$8.3m

$38.3m

$8.6m$13.0m$2.3m

$2.4m

$12.4m

$7.1m

$10.3m

$2.3m



• FY 2019: The agency’s supplemental request is in the Board of Regents budget.

Summary of Changes • FY 2018: The agency requests a revised estimate of $114.8 million, including $34.9

million, from the State General Fund. This is an all funds increase of $1.8 million, or 2.4 percent, above the approved amount. The Governor concurs with the agency’s revised estimate in FY 2018.

• FY 2019: The agency requests a revised estimate of $109.6 million, including $34.8 million from the State General Fund. This is a decrease of $3.0 million, or 2.7 percent, all from special revenue funds, below the approved amount. The Governor concurs with the agency’s revised estimate for FY 2019.

$35.1m $34.7m $34.9m $34.9m $34.8m $34.8m $34.8m

$75.6m $78.0m $79.8m $79.8m $77.8m $74.8m $74.8m

$110.7m $112.7m $114.8m $114.8m $112.6m $109.6m $109.6m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m$120.0m$140.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



PITTSBURG STATE UNIVERSITY

131

Kansas Legislative Research Department Pittsburg State University




Did You Know? • Pittsburg State University was established in 1903 by the Kansas Legislature to serve the

higher education needs of Southeast Kansas.• A total of 6,907 students attended Pittsburg State University during the Fall 2017 semester,

which was a decrease of 195 students, or 2.8 percent, below the Fall 2016 semester.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Five-year graduation rate 43.0% 44.0% 44.0% 44.0% Percent of undergraduate credit hours taught by full-time faculty 78.0% 77.6% 78.0% 78.0%

$544,517

$4.0m

$544,517

$4.0m

$0

$1.0m

$2.0m

$3.0m

$4.0m

$5.0m


FY 2019


$542,263

$9.0m

$542,263

$9.0m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m


FY 2018



32.7% 33.6%

12.6%21.1%

32.6% 33.7%

12.6%21.1%

0%10%20%30%40%50%60%70%80%90%

100%





132



Agency Budget Summaries University of Kansas

$50.2m

$270.8m

$48.8m$29.7m

$106.5m$9.6m

$80.4m

$59.0m

$60.3m

$9.4m


Institutional Support Instructional Services Academic Support Student Services Ressearch

Public Services Student Aid Auxiliary Physical Plant Debt Service

$50.6m

$274.9m

$49.1m$29.9m

$107.0m$9.7m

$80.5m

$63.1m

$63.9m

$9.4m





General Fund. This is a decrease of $362,513, all from special revenue funds, below theapproved amount. The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $758.4 million, including $133.7 million from the StateGeneral Fund. This is a decrease of $17.6 million, all from special revenue funds belowthe approved amount. The Governor concurs with the agency’s request in FY 2019.

$131.8m $132.1m $132.1m $132.1m $133.7m $133.7m $133.7m

$599.7m $629.9m $629.6m $629.6m $642.2m $624.6m $624.6m

$731.5m $762.0m $761.7m $761.7m $775.9m $758.4m $758.4m

$0

$200.0m

$400.0m

$600.0m

$800.0m

$1000.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



UNIVERSITY OF KANSAS

133

Kansas Legislative Research Department University of Kansas



Did You Know? • The University of Kansas was established in 1864 by the Kansas Legislature. • A total of 24,891 students attended the University of Kansas during the Fall 2017 semester,

which is a decrease of 1 student, or less than 0.1 percent, below the Fall 2016 semester.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.


Percent of credit hours taught by faculty 84.0% 85.0% 85.0% 85.0%

$2.5m

$17.8m

$2.5m

$17.8m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m$40.0m


FY 2019


$2.4m

$34.6m

$2.4m

$34.6m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m$40.0m


FY 2018



17.9%

41.9%

18.9% 21.3%17.8%

41.9%

18.6% 21.6%

0%10%20%30%40%50%60%70%80%90%

100%





134



Agency Budget Summaries University of Kansas Medical Center

$29.9m

$154.4m

$16.9m$6.6m

$89.6m

$10.0m$6.8m

$3.7m

$34.1m

$3.9m




$29.0m

$158.8m

$16.7m$6.6m

$89.7m

$9.8m$6.6m $3.9m

$32.9m

$4.0m





General Fund. This is an increase of $14.4 million, or 4.0 percent, all from special revenuefunds, above the approved amount. The Governor concurs with the agency’s request inFY 2018.

• FY 2019: The agency requests $361.8 million, including $106.5 million from the StateGeneral Fund. This is a decrease of $289,771, or 0.1 percent, all from special revenuefunds, below the approved amount. The Governor concurs with the agency’s request, withan additional $3.0 million, all from the State General Fund, for a dental school for FY 2019.

$108.5m $106.0m $106.0m $106.0m $106.5m $106.5m $109.5m

$285.2m $254.8m $269.3m $269.3m $255.6m $255.3m $255.3m

$393.7m $360.9m $375.3m $375.3m $362.1m $361.8m $364.8m

$0

$100.0m

$200.0m

$300.0m

$400.0m

$500.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



UNIVERSITY OF KANSAS MEDICAL CENTER

135

Kansas Legislative Research Department University of Kansas Medical Center




Did You Know? • The University of Kansas Medical Center (KUMC) is under the jurisdiction of the University

of Kansas.• KUMC is comprised of the School of Medicine, the School of Nursing, the School of Allied

Health, and a graduate school.• A total of 3,556 students attended the University of Kansas Medical Center during the Fall

2017 semester, which is an increase of 47 students, or 1.3 percent, above the Fall 2016semester.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of awards for Medical Student Loan Program N/A 109 120 120

Total cost of Medical Student Loan Program awards (in millions) N/A $6.5 $6.8 $7.0

$1.2m

$5.7m

$1.2m

$5.7m

$0

$5.0m

$10.0m

$15.0m

$20.0m


FY 2019


$1.1m

$18.1m

$1.1m

$18.1m

$0

$5.0m

$10.0m

$15.0m

$20.0m


FY 2018



29.5%

13.5%22.3%

34.8%30.3%

12.7%22.1%

34.9%

0%10%20%30%40%50%60%70%80%90%

100%





136



Agency Budget Summaries Wichita State University

$23.3m$79.3m

$30.4m

$25.5m

$63.8m

$19.7m

$35.3m $7.8m

$23.2m

$4.1m



Public Services Student Aid Auxiliary Physical Plant Debt Service

$23.3m$79.7m

$30.7m

$25.7m

$71.5m

$20.0m

$35.3m $7.8m

$23.4m

$3.9m



• FY 2019: The agency supplemental request is in the Board of Regents budget.


from the State General Fund. This is an increase of $16.1 million, or 5.2 percent, all from special revenue funds. The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency requests a revised estimate of $342.0 million, including $71.9 million from the State General Fund. This is an increase of $31.7 million, or 10.2 percent, all from special revenue funds. The Governor concurs with the agency’s revised estimate, with the addition of $5.0 million for the National Institute for Aviation Research and $1.7 million for the National Center for Aviation Training, all from State General Fund.

$71.7m $71.1m $71.1m $71.1m $71.9m $71.9m $78.6m

$246.8m $239.5m $255.6m $255.6m $238.4m $270.1m $270.1m

$318.5m $310.6m $326.7m $326.7m $310.2m$342.0m $348.7m

$0$50.0m

$100.0m$150.0m$200.0m$250.0m$300.0m$350.0m$400.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



WICHITA STATE UNIVERSITY

137

Kansas Legislative Research Department Wichita State University



Did You Know? • Wichita State University was established as Fairmont College and was operated by the

Congregational Church from 1895 to 1926. • A total of 15,081 students attended Wichita State University during the Fall 2017 semester,

which is an increase of 607 students, or 4.2 percent, above the Fall 2016 semester.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of research grants and contracts awarded 1,198 1,069 1,123 1,180

External funding for research, training, and service activities (dollars in millions) $78.0 $91.0 $95.8 $100.2

Number of research proposals submitted for grant and contract awards 1,099 860 904 952

$0

$27.4m

$0

$27.4m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

$30.0m


FY 2019


$0

$14.3m

$0

$14.3m

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m$14.0m$16.0m


FY 2018



22.7% 28.0% 26.5% 22.8%24.5% 27.2% 26.0% 22.4%

0%10%20%30%40%50%60%70%80%90%

100%





138



Agency Budget Summaries Kansas State Historical Society

$2.2m

$762,590

$2.5m

$1.1m

$50,501


Administration Education & Museum Cultural Resources State Archives Kansas Humanities Council

$2.2m

$782,929

$2.6m

$1.1m

$50,501



• FY 2019: The agency requests $45,664 (all SGF) for cybersecurity enhancements. TheGovernor does not recommend the request.

Summary of Changes • FY 2018: The agency requests $185,550 (all funds) below the approved amount due to

decreased expenditures on salaries and wages, the Kansas Enterprise ElectronicPreservation System, and a new online education program. The SGF request is thesame as the approved amount. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $55,339 (all funds) below and $45,664 (SGF) above theapproved amount due to the agency’s cybersecurity supplemental request. TheGovernor recommends $45,664 (all SGF) below the agency’s request.

$4.2m $4.3m $4.3m $4.3m $4.3m $4.3m $4.3m

$2.8m $2.8m $2.6m $2.6m $2.8m $2.7m $2.7m

$7.0m $7.1m $6.9m $6.9m $7.1m $7.0m $7.0m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m$8.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS STATE HISTORICAL SOCIETY

139

Kansas Legislative Research Department Kansas State Historical Society



Did You Know? • The agency has experienced a 39.0 percent decrease in State General Fund

appropriations over the past 10 years. • The agency has reached agreements with local governments to help fund some state

historic sites, including the John Brown Museum State Historic Site and the Shawnee Indian Mission State Historic Site.

• The agency serves as the passthrough for funding for the Kansas Humanities Council.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of page views on kshs.org and Kansas Memory (in millions) N/A 5.7 5.5 5.5

Number of visitors to the Kansas Museum of History, State Capitol, and historic sites 116,000 119,362 115,000 115,000

Number of curriculum materials distributed N/A 48,070 50,000 50,000

$250,000

$48,000

$250,000

$48,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2019


$279,551

$43,000

$279,552

$43,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2018



61.4%

14.0%24.7%

60.3%

14.3%25.4%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Heritage Trust Fund All Other Funds




140



Agency Budget Summaries State Library

$5.2m

$581,594


Administration Services to Blind and Handicapped

$5.2m

$587,702




Summary of Changes • FY 2018: The agency requests the same as the approved amount. The Governor concurs

with the agency’s request.

• FY 2019: The agency requests $20,773 ($0 SGF) above the approved amount, due to a 2.5 percent salary increase for employees not covered by the 2017 pay plan. The Governor concurs with the agency’s request.

$3.9m $3.9m $3.9m $3.9m $3.9m $3.9m $3.9m

$1.2m $1.9m $1.9m $1.9m $1.9m $1.9m $1.9m

$5.1m$5.8m $5.8m $5.8m $5.7m $5.8m $5.8m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



STATE LIBRARY

141

Kansas Legislative Research Department State Library



Did You Know? • The State Library receives funds from the federal Institute of Museum and Library Services

(IMLS) through the Library Services and Technology Act (LSTA). Total funds can vary from year to year.

• The State Library maintains statewide subscriptions to a variety of databases. New contracts will be negotiated during FY 2020.

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m$8.0m

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018(Gov. Rec.)

FY 2019(Gov. Rec.)

STATE LIBRARY FUNDING HISTORY

All Funds State General Fund


67.2%

29.1%

3.7%

67.3%

28.8%

3.8%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Federal Library Services & TechnologyFund

All Other Funds






FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of children participating in summer reading programs 100,000 86,947 88,000 88,000

Number of users of Talking Books Services 6,000 5,313 5,500 5,500

Number of database searches (in millions) 168.3 204.3 214.6 225.3

Items loaned through Inter Library Loan 980,000 932,759 942,087 954,508

142



HUMAN SERVICES

Agency Budget Summaries KDHE – Health and Health Care Finance

$23.6m$148.9m

$2.4b


Administration Public Health Health Care Finance

$22.6m$146.3m

$2.6b


Summary of Supplemental Requests • FY 2018: The agency requests $67,129 (SGF) for an Emergency Procedure Specialist

and $67,129 (SGF) for an Emergency Trainer, totaling $134,258 in the Bureau ofCommunity Health Systems, for incident response planning and coordination. TheGovernor does not recommend additional funding but recommends the positions beadded from within existing resources.

• FY 2019: The agency requests $137,024 (SGF) for the positions detailed above.Expenditures for each position would be $68,512. The Governor does not recommendadditional funding but recommends the positions be added from within existing resources.

Summary of Changes • FY 2018: The agency requests $62.3 million (all funds) above the approved amount,

primarily due to increases in contractual services fees in medical assistance programsand additional federal funding, and $134,258 (SGF) above the approved amount due tothe supplemental requests. The Governor recommends fully funding caseloads,utilizing the excess balance in the HCAIP fund, lapsing select SGF reappropriations,and does not recommend funding for the supplemental requests.

• FY 2019: The agency requests $27.9 million (all funds) above the approved amount,primarily due to increases in contractual services fees, and $137,024 (SGF) above theapproved amount due to the supplemental requests. The Governor recommends fullyfunding caseloads, increasing CIF funding, additional funding for hospitals andresidency programs, and does not recommend funding for the supplementalrequests.

$675.0m $599.0m $599.1m $640.9m $647.0m $647.1m $772.2m

$1,878.4m $1,947.8m $2,010.0m $1,950.7m $1,852.7m $1,880.5m $2,035.9m

$2.6b $2.5b $2.6b $2.6b $2.5b $2.5b$2.8b

$0$500.0m

$1.0b$1.5b$2.0b$2.5b$3.0b

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KDHE – HEALTH AND HEALTH CARE FINANCE

145

Kansas Legislative Research Department KDHE – Health and Health Care Finance

KLRD Fiscal Analyst: Jen Ouellette, 785-296-6684 [email protected]



Did You Know? • The Kansas Department of Health and Environment (KDHE)–Health and Health Care

Finance Divisions include programs to promote the health and well-being of Kansans.• The Division of Public Health includes the Bureau of Oral Health, Bureau of Community

Health Systems, Bureau of Disease Control and Prevention, Bureau of Health Promotion,Bureau of Family Health, and Bureau of Epidemiology and Public Health Informatics.

• KDHE is the single state Medicaid agency. The Division of Health Care Finance includesKanCare, which is the system used to provide both Medicaid and the Children’s HealthInsurance Program in Kansas.

• The Health Care Finance Division also includes the State Employee Health Plan (SEHP),although expenditures for the SEHP are off-budget.

• Expenditures included in Health and Health Care Finance also include the overall agency’sAdministration expenditures, which is categorized as a separate program, along with thetwo divisions.

• Changes from the approved budget in the Medicaid program are reflected through theconsensus caseload estimating process and are not reflected in the agency request.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of patients accessing primary health clinics 400,000 261,811 265,000 265,000

Average number of WIC participants served annually 105,290 99,333 99,700 99,700

Percent of children less than six years old with two or more immunizations 85.0% 83.4% 85.0% 85.0%

Number of children (ages 0-2) receiving services from the Infants and Toddlers Program

9,950 9,800 10,000 10,200

24.7%

0.3%

58.8%

16.2%27.5%

0.2%

59.4%

12.8%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Children's Initiatives Fund Federal Funds All Other Funds




146



Agency Budget Summaries Department for Children and Families

$43.5m

$139.7m$253.8m

$107.4m

$75.4m


Administration Economic & Employment Services Prevention & Protection Services

Client Services Delivery All Other Programs

$42.2m

$133.7m

$255.3m

$108.0m

$79.4m


Summary of Supplemental Requests • FY 2018: The agency requests $2.0 million ($1.8 million SGF) to reduce field staff

shrinkage. The Governor recommends the request.

• FY 2019: The agency requests $15.0 million ($3.2 million SGF) to replace the information system for vocational rehabilitation services, $2.0 million ($1.8 million SGF) to reduce field staff shrinkage, and $843,765 ($700,961 SGF) for background checks and fingerprinting. The Governor recommends funding the shrinkage reduction, partially funding the background checks but not the information system replacement.

Summary of Changes • FY 2018: The agency requests $5.4 million (all funds) above the approved amount, mostly

due to increases in federal funds, and $1.8 million (SGF) above the approved amount, mostly due to the supplemental request. The Governor recommends the agency’s supplemental as well as funding for caseloads, 20 new child welfare staff, emergency placement beds, a new protective investigator position, strategic decision-making software, and a top-to-bottom review of the agency.

• FY 2019: The agency requests $19.9 million ($5.7 million SGF) above the approved amount, mostly due to the supplemental request. The Governor recommends two of the agency’s supplemental requests, as well as funding for caseloads, 20 new child welfare staff, emergency placement beds, a new protective investigator position, additional funding for family preservation services, additional TANF funding for grants, and funding for a top-to-bottom review of the agency.

$240.1m $254.4m $256.2m $267.2m $253.1m $258.8m $265.8m

$346.8m $353.3m $356.9m $352.8m $347.7m $361.9m $353.0m

$586.9m $607.7m $613.1m $620.0m $600.8m $620.7m $618.8m

$0$100.0m$200.0m$300.0m$400.0m$500.0m$600.0m$700.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT FOR CHILDREN AND FAMILIES

147

Kansas Legislative Research Department Department for Children and Families

KLRD Fiscal Analyst: Amy Deckard, 785-296-4429 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • House Sub. for SB 126 (2017) established the Child Welfare System Task Force to study

the child welfare system in Kansas. • Eligibility for DCF human services programs were added to the Kansas Eligibility

Enforcement System (KEES), which was implemented in Summer 2017.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Child Support caseload (avg. monthly cases) N/A 140,689 144,697 147,168

Childcare assist caseload (avg. monthly cases) N/A 5,736 5,276 4,794

Rehabilitation Services caseload (avg. monthly) N/A 5,842 5,972 6,194

Avg. num. of children in foster care each month 6,290 6,308 6,554 6,815

$0

$250,000

$0

$250,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2019


$0

$250,000

$0

$250,000

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2018



43.1%

13.3%1.1%

42.5%43.0%

14.7%1.2%

41.1%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Temporary Assistance forNeedy Families

Children's Initiatives Fund All Other Funds




148



Agency Budget Summaries Kansas Dept. for Aging and Disability Services

$1.5b

$101.2m$28.2m$11.9m$27.1m


Medicaid Program Behavioral Health Ops. and Grants Aging Grants

Survey Cert. and Credentialing All Other Programs

$1.5b

$98.4m$29.0m$11.8m$27.2m


Summary of Supplemental Requests • FY 2018: The agency requests supplementals totaling $15.5 million ($13.8 million SGF)

including replacement of the state hospitals’ patient billing and management system and implementing policy change to allow certain retroactive payments. The Governor recommends adjustments adding $30.0 million all funds and deleting $41.1 million SGF for Human Services caseload adjustments, HCBS waivers and PACE expenditures, and adjusted funding sources.

• FY 2019: The agency requests supplementals totaling $299.0 million ($138.8 million SGF) to eliminate the HCBS waiver PD and I/DD waiting lists, rebase nursing facility reimbursement rates, and other items. The Governor recommends adjustments adding $41.8 million all funds and deleting $58.3 million SGF for Human Services caseload adjustments, HCBS waivers and PACE expenditures, and other adjustments.


amount due to supplemental requests. The Governor recommends $14.5 million from all funding sources above and $55.4 million SGF below the agency’s revised estimate due to not recommending agency supplementals and recommending other adjustments.

• FY 2019: The agency requests $295.7 million ($138.8 million SGF) above the approved amount due to supplemental requests. The Governor recommends $257.3 million ($197.1 million SGF) below the agency’s revised estimate due to recommending partial supplementals and recommending other adjustments.

$648.9m $730.6m $744.4m $689.0m $760.2m $899.0m $701.9m

$933.6m $888.4m $894.3m $964.2m $914.7m$1,071.6m

$1,011.5m

$1.6b $1.6b $1.6b $1.7b $1.7b$2.0b

$1.7b

$0

$500.0m

$1.0b

$1.5b

$2.0b

$2.5b

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS DEPT. FOR AGING AND DISABILITY SERVICES

149

Kansas Legislative Research Department Kansas Dept. for Aging and Disability Services



Did You Know? • The Kansas Department for Aging and Disability Services was established in 1977. • The agency is responsible for distribution of Medicaid long-term care payments, survey

and certification of adult care homes, behavioral health programs, home and community-based services for older adults and persons with disabilities, and the management and oversight of the four state hospitals.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Total meals served through nutrition grants 3.1m 3.1m 3.1m 3.1m Number of individuals served by community-based alcohol and drug abuse treatment services 13,000 14,422 14,422 14,422

Number of individuals receiving Problem Gambling treatment 145 172 172 172

$0

$8.2m

$0

$8.2m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m


FY 2019


$0

$10.9m

$0

$10.9m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m


FY 2018



41.7% 47.6%

3.0% 7.7%

41.0%51.2%

2.5% 5.3%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Federal Medical AssistanceFund

Quality Care Service Fund All Other Funds




150



Agency Budget Summaries Kansas Neurological Institute

$13.3m

$4.5m$3.0m

$2.4m

$2.1m


Program and Supported Living Physical Plant Medical and Surgical Services

Ancillary Services All Other Programs

$13.5m

$4.5m$3.0m

$2.4m

$2.1m


Summary of Supplemental Requests • FY 2018: The agency requests $830,000 (SGF) to replace an estimated decrease of

federal and fee fund revenue. The Governor estimates higher fee and federal fund revenue and recommends $783,473 (special revenue funds) for supplementals, including $798,800 for operating expenditures from agency fee and federal funds and a decrease of $15,327 (SIBF) to more closely match the agency’s debt service schedule.

• FY 2019: The agency requests $330,000 (SGF) to replace an estimated decrease of federal and fee fund revenue and $42,703 (SGF) to address inequities resulting from the 2017 legislative pay plan. The Governor recommends $460,725 (special revenue funds) for supplementals, including $330,000 for operating expenditures from agency fee and federal funds, $42,703 to address salary inequities from the agency fee fund, and $88,022 (SIBF) to more closely match the agency’s debt service schedule.

Summary of Changes • FY 2018: The agency requests $6,899 all funds below and $830,000 SGF above the

approved amount due to the agency’s supplementals. The Governor recommends a decrease of $46,527 all funds ($830,000 SGF) below the agency’s revised estimate due to recommending partial supplementals from adjusted funding sources.

• FY 2019: The agency requests $70,706 all funds ($372,703 SGF) above the approved amount due to the agency’s supplementals. The Governor recommends $88,022 all funds above and $372,703 SGF below the agency’s revised estimate due to recommending partial supplementals from adjusted funding sources.

$10.2m $10.0m $10.8m $10.0m $10.0m $10.4m $10.0m

$15.5m $15.6m $14.8m $15.6m $15.4m $15.1m $15.6m

$25.7m $25.6m $25.6m $25.5m $25.5m $25.5m $25.6m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS NEUROLOGICAL INSTITUTE

151

Kansas Legislative Research Department Kansas Neurological Institute



Did You Know? • Kansas Neurological Institute is one of two residential treatment, training, and care facilities

operated by the State to serve individuals with intellectual and developmental disabilities whose circumstances require specialized residential service provisions.

• The institute has an average daily patient census of 141 patients.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of people living at KNI participating in supported employment 109 106 109 109

Percent of patients whose guardians agree the patient is treated with respect and dignity at KNI 100.0% 99.0% 100.0% 100.0%

Percent of patients whose guardians agree that KNI provides a comprehensive array of services that meets the patient’s overall needs and expectations

98.0% 98.0% 100.0% 100.0%

$0 $0$0

$86,131

$0

$50,000

$100,000

$150,000

$200,000


FY 2019


$0

$185,248

$0

$166,750

$0

$50,000

$100,000

$150,000

$200,000


FY 2018



39.1%

7.4%

50.9%

2.6%

39.2%

7.0%

51.7%

2.2%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund KNI Fee Fund Title XIX Fund All Other Funds




152



Agency Budget Summaries Parsons State Hospital and Training Center

$14.4m

$4.5m

$2.3m

$2.3m

$3.7m


Habilitation and Treatment Physical Plant Ancillary Services

Medical and Surgical Services All Other Programs

$13.9m

$4.7m

$2.3m$2.3m

$3.7m


Summary of Supplemental Requests • FY 2018: The agency requests supplementals of $2.5 million (all SGF) to increase

staffing, replace a projected decrease in revenue with SGF dollars, and for an x-ray machine and maintenance costs. The Governor estimates higher revenues and recommends $921,222 (all special revenue funds), including $869,152 for operating expenditures and $52,070 for partial x-ray machine expenditures.

• FY 2019: The agency requests supplementals of $2.6 million (all SGF) to increase staffing, replace a projected decrease in revenue with SGF dollars, and for x-ray machine maintenance. The Governor estimates higher revenues and recommends $577,758 (all special revenue funds), including $514,136 for operating expenditures, $2,477 for partial x-ray machine maintenance, and $61,145 to address salary inequities due to the 2017 legislative pay increase.

Summary of Changes • FY 2018: The agency requests $1.9 million ($2.5 million SGF) above the approved amount

due to supplementals. The Governor recommends a decrease of $1.5 million ($2.5 million SGF) below the agency’s revised estimate due to the Governor not recommending supplementals and adjusting funding for other supplementals.

• FY 2019: The agency requests $2.1 million ($2.6 million SGF) above the approved amount due to supplementals. The Governor recommends a decrease of $2.0 million ($2.6 million SGF) below the agency’s revised estimate due to the Governor not recommending supplementals and adjusting funding for other supplementals.

$12.4m $12.3m $14.7m $12.3m $12.4m $14.9m $12.4m

$14.5m $14.7m $14.1m $15.0m $14.7m $14.2m $14.7m

$27.0m $26.9m $28.8m $27.3m $27.0m $29.1m $27.1m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



PARSONS STATE HOSPITAL AND TRAINING CENTER

153

Kansas Legislative Research Department Parsons State Hospital and Training Center

KLRD Fiscal Analyst: Dave Fye,785-296-4405 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • Parsons State Hospital is one of two residential treatment, training, and care facilities

operated by the State to serve individuals with intellectual and developmental disabilities whose circumstances require specialized residential service provisions.

• The hospital has an average daily census of approximately 163 patients.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of residents employed through work programs or in the community 84.8% 88.1% 88.3% 89.6%

Percent of compliance with intermediate care facility for the intellectually disabled standards for habilitation and treatment

100.0% 100.0% 100.0% 100.0%

Percent of residents participating in community-based leisure activities 100.0% 100.0% 100.0% 100.0%

$0

$178,424

$0

$178,424

$0

$50,000

$100,000

$150,000

$200,000


FY 2019


$0

$171,260

$0

$171,260

$0

$50,000

$100,000

$150,000

$200,000


FY 2018



45.3%

4.3%

50.4%

0.0%

45.9%

4.1%

50.0%

0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund PSH&TC Fee Fund Title XIX Fund All Other Funds




154



Agency Budget Summaries Larned State Hospital

-

$21.1m

$14.5m$8.6m

$8.2m

$14.2m


Sexual Predator Treatment Program State Security Program Physical Plant

Psychiatric Services Program All Other Programs

$24.0m

$14.4m$8.7m

$8.3m

$14.0m


Summary of Supplemental Requests • FY 2018: The agency requests $3.9 million (SGF) for increased expenditures on the

Sexual Predator Treatment Program reintegration units and $6.1 million (SGF) to cover a projected shortfall of federal revenue. The Governor recommends $1.3 million (SGF) for increased expenditures on the SPTP reintegration units, estimates higher federal revenues, and recommends $6.1 million in expenditures from fee and federal funds for operations.

• FY 2019: The agency requests $4.2 million (SGF) for SPTP reintegration units, $4.7 million (SGF) for a shortfall in federal revenue, $534,610 (SGF) for a salary increase for Mental Health Technicians, and $233,626 (SGF) to address inequities due to the 2017 legislative pay plan. The Governor recommends $9.6 million ($4.7 million SGF), for all requests, with shortfall and inequity salary increases to be funded from special revenue funds.


due to supplementals. The Governor recommends $2.6 million all funds ($8.7 million SGF) below the agency’s revised estimate due to the Governor recommending partial supplementals from adjusted funding sources.

• FY 2019: The agency requests $4.5 million ($9.6 million SGF) above the approved amount due to supplementals. The Governor recommends the same all funds amount and an SGF decrease of $4.9 million due to the Governor recommending supplementals from adjusted funding sources.

$55.4m $56.8m $66.7m $58.0m $56.3m $66.0m $61.1m

$8.3m $8.4m $2.4m $8.5m $8.4m $3.3m$8.2m

$63.7m $65.2m $69.2m $66.5m $64.8m $69.2m $69.2m

$0$10.0m$20.0m$30.0m$40.0m$50.0m$60.0m$70.0m$80.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



LARNED STATE HOSPITAL

155

Kansas Legislative Research Department Larned State Hospital

KLRD Fiscal Analyst: Dave Fye,785-296-4405 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • Larned State Hospital provides services to patients in the State Security Program, the

Psychiatric Services Program, the Sexual Predator Treatment Program, and the Sexual Predator Treatment Program transition units.

• The average daily patient census for all programs at Larned State Hospital is 474 patients.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Average serious patient injuries from patient aggression per 1,000 inpatient days 0.102 0.074 0.067 0.500

Average restraint hours per 1,000 inpatient hours 0.055 0.162 0.150 0.080

$44.7m

$18.0m

$3.6m $201,428

$37,241



$47.3m

$18.0m

$3.7m $161,172

$47,260


87.2%

5.3% 7.3%0.2%

88.2%

6.0% 5.6% 0.2%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund LSH Fee Fund Title XIX Fund All Other Funds




156



Agency Budget Summaries Osawatomie State Hospital

$4.2m

$7.2m

$21.5m

$7.2m


Administration Medical and Surgical Services Clinical Services Physical Plant

$4.3m

$7.5m

$21.9m

$7.4m


Summary of Supplemental Requests • FY 2018: The agency requests $14.7 million (SGF) to replace lower federal and fee

fund estimated revenues and for re-estimated operating expenditures. The Governor recommends $5.1 million (SGF) for operating expenditures and recommends $9.6 million in special revenue fund expenditures for operating expenditures due to higher estimated revenues.

• FY 2019: The agency requests $8.3 million (SGF) to replace lower federal and fee fund estimated revenues and $207,276 (SGF) for a salary increase to address inequities due to the 2017 legislative pay plan. The Governor recommends $7.2 million (SGF) for operating expenditures, $956,519 in special revenue fund expenditures for operating expenditures due to higher estimated revenues, and $207,276 (SGF) for a salary increase to address inequities.

Summary of Changes • FY 2018: The agency requests $5.3 million all funds ($14.7 million SGF) above the

approved amount due to supplementals. The Governor recommends the same all funds amount and a SGF decrease of $8.2 million below the agency’s revised estimate due to approving some supplementals and adjusting funding sources for others.

• FY 2019: The agency requests $16.3 million ($8.3 million SGF) above the approved amount due to supplementals. The Governor recommends $23,823 (all funds) above and $932,696 (SGF) below the agency’s revised estimate due to approving some supplementals and adjusting funding sources for others.

$26.7m $23.8m$38.4m

$28.9m$18.7m

$27.0m $26.1m

$13.2m$11.0m

$1.6m

$11.2m

$6.1m

$14.1m $15.0m

$39.9m$34.8m

$40.1m$40.1m

$24.8m

$41.1m $41.1m

$0

$10.0m

$20.0m

$30.0m

$40.0m

$50.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



OSAWATOMIE STATE HOSPITAL

157

Kansas Legislative Research Department Osawatomie State Hospital



Did You Know? • In December 2017, 60 in-patient beds called Adair Acute Care at Osawatomie State

Hospital were recertified by the federal Centers for Medicare and Medicaid Services for federal reimbursements.

• The average daily patient census for Osawatomie State Hospital is 158 patients.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Budgeted Bed Capacity 146 146 158 158

$0

$75,000

$0

$75,000

$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000


FY 2019


$0

$55,000

$0

$55,000

$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000


FY 2018



72.1%

2.0%

25.5%

0.4%

63.5%

8.3%

28.2%

0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund OSH Fee Fund Title XIX Fund All Other Funds




158



Agency Budget Summaries Kansas Commission on Veteran’s Affairs Office

$650,457$2.8m

$7.4m

$10.4m$1.0m


Admin Veterans Services KSH KVH Cemeteries Program

$607,779$2.8m

$7.6m

$10.9m$1.0m


Summary of Supplemental Requests • FY 2018: The agency requests $201,301 ($198,685 SGF) for repairs to the WaKeeney

Veteran’s Cemetery and a salary adjustment in FY 2018. The Governor recommends both supplements from adjusted funding sources in FY 2018.

• FY 2019: The agency requests $167,346 ($164,687 SGF) for cybersecurity and a salary adjustment for FY 2019. The Governor recommends $125,000 for a Waste Disposal Vehicle, the salary adjustment with adjusted funding sources, but not cybersecurity for FY 2019.

Summary of Changes • FY 2018: The agency requests $2.7 million ($198,685 SGF) above the approved amount,

primarily due to reappropriated capital improvement funding for projects not yet completed and the agency’s two supplemental requests. The Governor recommends the same all funds amount and an SGF decrease of $159,414 from the agency’s revised estimate due to recommending supplemental requests from adjusted funding sources.

• FY 2019: The agency requests $429,595 ($164,687 SGF) above the approved amount due to the agency’s two supplemental requests. The Governor recommends an increase of $23,156 from all funding sources and an SGF decrease of $124,755 below the agency’s revised estimate due to the Governor recommending the addition of funding for a waste disposal vehicle, recommending adjusted funding for one supplemental request, and not recommending one supplemental.

$6.9m $6.6m $6.8m $6.7m $6.6m $6.8m $6.7m

$15.9m $17.0m $19.4m $19.6m $17.4m $17.7m $17.8m

$22.8m $23.6m$26.3m $26.3m

$24.1m $24.5m $24.5m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS COMMISSION ON VETERANS’ AFFAIRS OFFICE

159

Kansas Legislative Research Department Kansas Commission on Veterans’ Affairs Office



Did You Know? • The agency oversees four state cemeteries for veterans across Kansas. • The budget includes approximately $2.6 million annually in off-budget Medicaid

expenditures for patients.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of veterans’ burials per year 384 380 380 380

KSH average daily census 134 105 102 140

KVH average daily census 143 124 139 151

$49,965

$1.5m

$49,965

$1.5m

$0

$1.0m

$2.0m

$3.0m

$4.0m

$5.0m


FY 2019


$70,678

$3.8m

$70,678

$4.0m

$0

$1.0m

$2.0m

$3.0m

$4.0m

$5.0m


FY 2018



29.7%37.9%

6.6%

25.9%28.9%38.1%

6.9%

26.1%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Fed. LTC Fund Fed. Dom. Per Diem Fund All Other Funds




160



Agency Budget Summaries Kansas Department of Labor

$212.2m

$12.1m$10.6m

$1.9m$2.0m


Unemployment Insurance Workers Compensation AdministrationIndustrial Health and Safety All Other Programs

$240.2m

$12.1m$10.5m

$1.9m$2.0m


Summary of Supplemental Requests • FY 2018: The agency requests $46,517 (SGF) for employment standards, $250,000

(SGF) for Victim Information and Notification Service, and $385,000 for capitalimprovements. The Governor does not recommend employment standards, shiftsfunding for Victim Information to the Workmen’s Compensation Fee Fund, andrecommends capital improvements.

• FY 2019: The agency requests $249,511 (SGF) for the Amusement Ride Safety Act,$45,899 (SGF) for employment standards, $337,411 (SGF) for Victim InformationService and Law Enforcement Support, $605,000 for capital improvements, and $1.9million for Workers Compensation Digitization. The Governor does not recommendemployment standards, shifts funding for Victim Information to the Workmen’sCompensation Fee Fund, and recommends all other supplemental requests.

Summary of Changes • FY 2018: The agency requests $8.0 million (all funds) below the approved amount due to

a decrease in projected unemployment insurance benefit payments and salaries andbenefits expenditures, and $296,517 (SGF) above the approved amount due to twosupplemental requests. The Governor recommends an SGF decrease of $46,517 dueto his recommendation not to fund one supplemental request, and a $250,000 (SGF)decrease due to a funding shift from the SGF to the Workmen’s Compensation FeeFund for another supplemental request.

• FY 2019: The agency requests $20.2 million (all funds) above the approved amount,primarily due to an increase in projected unemployment insurance benefit paymentsand capital outlay expenditures, and $632,821 (SGF) above the approved amount dueto three supplemental requests. The Governor recommends an SGF decrease of$45,899 due to not recommending one supplemental request, and a $337,411 (SGF)decrease due to a funding shift from the SGF to the Workmen’s Compensation FeeFund for another supplemental request.

$300,087 $573,435 $869,952 $573,435 $308,041 $940,862 $557,552

$234.5m $247.7m $239.4m $239.6m $247.3m $266.9m $267.3m

$234.8m $248.3m $240.3m $240.2m $247.6m $267.9m $267.8m

$0$50.0m

$100.0m$150.0m$200.0m$250.0m$300.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS DEPARTMENT OF LABOR

161

Kansas Legislative Research Department Kansas Department of Labor



Did You Know? • The 2017 Legislature passed House Sub. for SB 86, the Kansas Amusement Ride Safety

Act, which prohibits a ride from being operated without a valid annual permit issued by the Kansas Department of Labor.

• Unemployment Insurance is the largest program in the agency.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Unemployment Insurance – Number of initial claims filed for benefits 120,800 121,614 116,559 126,458

Unemployment Insurance – Avg. duration of unemployment benefits (in weeks) 10.0 10.8 11.3 12.1

Workers Compensation – Number of accident reports 50,000 48,352 50,000 50,000

$0

$1.1m

$0

$1.1m

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m$1.6m


FY 2019


$0

$1.4m

$0

$1.4m

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m$1.4m$1.6m


FY 2018



83.3%

6.8%0.2%

9.6%

85.0%

6.0% 0.2%8.8%

0%10%20%30%40%50%60%70%80%90%

100%

Employment SecurityBenefits Account

Workmen's Comp Fee Fund State General Fund All Other Funds




162



Agency Budget Summaries Kansas Guardianship Program

$582,440

$561,512

$7,508



$591,127

$552,833 $7,500




Summary of Changes • FY 2018: The agency requests $1.2 million, all from the State General Fund, which is the

same as the amount approved by the 2017 Legislature. The Governor concurs with the agency’s request.

• FY 2019: The agency requests $1.2 million, all from the State General Fund, which is the same as the amount approved by the 2017 Legislature. The Governor concurs with the agency request.

$1.1m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

$1.2m

$1.4m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS GUARDIANSHIP PROGRAM

163

Kansas Legislative Research Department Kansas Guardianship Program


Budget Analysis Index Front Table 1480 Summary of Operating Budget 1483 FY 2018 Current Year 1484 FY 2019 Budget Year 1485 Funding Sources 1487 Program Detail 1488

Did You Know? • The mission of the Kansas Guardianship Program (KGP) is to assure that adults without

family or financial resources and are identified as in need of a court-appointed guardian or conservator will have available a qualified, trained, and caring volunteer to serve as their legally appointed guardian or conservator.

• In 1979, the KGP was created under the administration of Kansas Advocacy and Protective Services, Inc.

• In 1995, the Legislator established the KGP as a public instrumentality in KSA 74-9604. • KGP volunteers serving as guardians or conservators, or both, are provided a monthly

stipend of $30 to offset out-of-pocket expenses. • Currently, 69 percent of KGP volunteers have served for five or more years.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of wards and conservatees served 1,462 1,388 1,388 1,388

Number of volunteers serving 769 768 775 775

0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




164



PUBLIC SAFETY

Agency Budget Summaries Department of Corrections

$67.8m

$56.6m

$33.7m$15.9m

$39.6m


Inmate Health Care Juvenile Services Community Supervision Food Service Contract All Other Programs

$71.0m

$45.8m$34.5m

$16.3m

$41.4m


Summary of Supplemental Requests • FY 2018: The agency requests $826,378 (SGF) for a supplemental request to maintain

the statewide cloud-based e-mail system. The Governor does not recommend thefunding.

• FY 2019: The agency requests $5.9 million (SGF) for the replacement of the TotalOffender Automated Document System, which the life of service of ended in 2010, and$1.2 million for server replacements. The remainder of the agency supplementalrequests total $2.5 million. The Governor does not recommend the agency’s supplementalrequests, but recommends adding a supplemental request for vehicle replacementsthroughout the DOC System ($400,000) and to provide non-uniform staff anapproximate 5.0 percent increase in salary, mirroring Executive Directive No. 17-482($276,024).

Summary of Changes • FY 2018: The agency requests $351,669 ($826,378 SGF) above the approved amount,

primarily due to a supplemental request for costs associated with maintaining thestatewide cloud-based e-mail system. The Governor does not recommend funding thesupplemental.

• FY 2019: The agency requests $12.6 million ($11.7 million SGF) above the approvedamount, primarily due to the agency’s supplemental requests detailed below and a $3.5million transfer from the Kansas Juvenile Correctional Complex. The Governorrecommends $5.2 million (SGF) less than the request, primarily due to non-recommendations of supplemental requests offset by the addition of twosupplementals.

$157.6m $167.1m $181.8m $180.9m $171.9m $183.6m $178.4m

$32.3m $42.0m $41.5m $41.5m $39.7m $40.6m $40.6m$189.9m $209.1m $223.3m $222.5m $211.6m $224.2m $219.0m

$0

$50.0m

$100.0m

$150.0m

$200.0m

$250.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



DEPARTMENT OF CORRECTIONS

167

Kansas Legislative Research Department Department of Corrections



Did You Know? • The Department of Corrections (DOC) was given the authority to enter into a lease-

purchase agreement for the demolition, design, and construction of a new facility at Lansing Correctional Facility (LCF) or, if more cost-effective, the agency may bond with Kansas Developmental Finance Authority to demolish, design, and construct a correctional institution at LCF, capping expenditures at $155.0 million.

• DOC is also required to advise and consult the State Building Advisory Commission for the use of an alternative project delivery procurement process; the agency is required to appear before the State Finance Council for the approval of the decision in FY 2018.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of security audits conducted 10 10 10 10

Number of safety inspections conducted N/A 200 300 300

$450,000

$9.6m

$450,000

$9.6m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m


FY 2019


$410,000

$8.5m

$410,000

$8.5m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m


FY 2018



81.1%

13.3%1.6% 4.0%

81.2%

12.7%1.4% 4.6%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Non-Federal SpecialRevenue Funds

Federal Funds Cap. Imp. Funds




168



Agency Budget Summaries Lansing Correctional Facility

$25.2m

$7.6m$4.2m

$2.8m$363,571


Security Support Services Classification and Programs Administration Inmate Transportation

$25.0m

$7.9m$4.2m

$2.9m$385,206



• FY 2019: The agency requests $1.3 million (SGF) to fund Executive Directive No. 17-482 ($803,561) and three supplementals totaling $486,779 for IT replacements, different types of security equipment, and for vehicle replacement. The Governor recommends $1.6 million (SGF) to fund Executive Directive No. 17-482 but does not recommend funding the agency’s IT equipment and vehicle supplemental requests. Additionally, the Governor recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($813,769) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($85,991).

Summary of Changes • FY 2018: The agency requests $675,128 ($752,579 SGF) below the approved amount,

primarily due to a transfer to the DOC Central Office for an increase in salaries and wages ($958,223 SGF) to fund Executive Directive No. 17-482. The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $1.2 million (SGF) above the approved amount due to the agency’s supplemental requests. The Governor concurs with the agency’s request but for two agency supplementals and recommends adding three supplementals for FY 2019.

$41.0m $40.6m $39.9m $39.9m $40.9m $39.8m $40.0m

$1.6m $320,000 $397,451 $397,451 $320,000 $290,000 $290,000

$42.6m $40.9m $40.3m $40.3m $41.2m $40.0m $40.3m

$0

$10.0m

$20.0m

$30.0m

$40.0m

$50.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



LANSING CORRECTIONAL FACILITY

169

Kansas Legislative Research Department Lansing Correctional Facility


Budget Analysis Index Program Table 1527 Capital Improvements 1542

Did You Know? • DOC was given the authority to enter into a lease-purchase agreement for the demolition,

design, and construction of a new facility at Lansing Correctional Facility (LCF) or, if more cost-effective, allow the agency to bond with Kansas Developmental Finance Authority to demolish, design, and construct a correctional institution at LCF, capping expenditures at $155.0 million.

• DOC is also required to advise and consult the State Building Advisory Commission for the use of an alternative project delivery procurement process; the agency is required to appear at the State Finance Council for the approval of the decision in FY 2018.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of inmate-on-inmate batteries 80 83 68 62

Number of inmate assaults on staff 6 5 4 4

$0 $0$0 $0$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000


FY 2019


$0

$107,451

$0

$107,451

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000


FY 2018



99.0%

0.7% 0.3%

99.3%

0.7% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fees Fund Correctional Industries Fund




170



Agency Budget Summaries Hutchinson Correctional Facility

$18.5m

$6.1m

$4.4m $1.9m$827,932


Security Support Services Classification and Programs Administration Inmate Transportation

$19.6m

$6.2m

$4.3m$1.8m

$814,968



• FY 2019: The agency requests $846,109 (SGF) to fund Executive Directive No. 17-482 ($726,269) and IT equipment replacements ($30,000). The Governor recommends $1.5 million (SGF) to fund Executive Directive No. 17-482 but does not recommend funding the It equipment supplemental. Additionally, the Governor recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($640,880) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($96,279).

Summary of Changes • FY 2018: The agency requests $2.7 million ($653,605 SGF) above the approved amount

due to a transfer from the DOC Central Office for an increase in salaries and wages ($904,009 all funds, $925,456 SGF) to fund Executive Directive No. 17-482 and the agency’s capital improvement expenditures ($2.1 million). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $844,704 ($846,019 SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor concurs with the agency request but for one supplemental and the addition of two other supplementals for FY 2019.

$31.2m $30.8m $31.5m $31.5m $31.1m$31.9m $32.5m

$961,837 $196,570

$2.3m $2.3m

$200,120$198,805

$198,805$32.1m$31.0m

$33.8m $33.8m

$31.3m$32.1m

$32.7m

$29.0m

$30.0m

$31.0m

$32.0m

$33.0m

$34.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



HUTCHINSON CORRECTIONAL FACILITY

171

Kansas Legislative Research Department Hutchinson Correctional Facility



Did You Know? • The Governor’s Executive Directive No. 17-482 raised correctional officer salaries by 5.0

percent on August 17, 2017. • The Legislature appropriates $5.0 million from the Correctional Institutions Building Fund

to the Kansas Department of Corrections Central Office, which the agency distributes to the DOC facilities in the current fiscal year.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



$0 $0$0 $0$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m


FY 2019


$0

$2.1m

$0

$2.1m

$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m


FY 2018



93.3%

0.6% 6.1%

99.4%

0.6% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Non-Federal Special Revenue Funds Capital Improvement Funds




172



Agency Budget Summaries El Dorado Correctional Facility

$16.1m

$4.6m$3.7m

$3.3m

$1.8m


Security Support Services Classification & Programs Southeast Unit All Other Programs

$17.5m

$4.6m

$3.6m

$3.2m

$1.7m


Summary of Supplemental Requests • FY 2018: The agency has no supplemental requests in FY 2018.

• FY 2019: The agency requests $1.9 million (all SGF) to fund Executive Directive No. 17-482 ($1.5 million), security enhancements ($191,086), and vehicle replacements ($104,000). The Governor recommends $1.9 million (all SGF) to fund Executive Directive No. 17-482 and security enhancements, but does not recommend funding the vehicle replacements. Additionally, the Governor recommends providing wage increases to DOC employees who work at Labette County facilities not covered by Executive Directive No. 17-482 ($95,437) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($80,018).


due to an increase in salaries and wages ($977,493) transferred from the Department of Corrections (DOC) Central Office and the agency’s capital improvement expenditures ($774,156). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $215,661 ($989,817 SGF) above the approved amount due to the agency’s supplemental requests. The Governor concurs with the agency request but for one supplemental and the addition of two other supplementals for FY 2019.

$28.5m $28.3m $29.4m $29.4m $28.5m $30.4m $30.5m

$592,603 $20,000 $794,156 $794,156 $20,000 $20,000 $20,000$29.1m $28.3m $30.2m $30.2m $28.5m $30.4m $30.5m

$0$5.0m

$10.0m$15.0m$20.0m$25.0m$30.0m$35.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



EL DORADO CORRECTIONAL FACILITY

173

Kansas Legislative Research Department El Dorado Correctional Facility




percent on August 17, 2017, except for El Dorado Correctional Facility, which received a 10.0 percent pay increase.

• The Legislature appropriates $5.0 million from the Correctional Institutions Building Fund to the Kansas Department of Corrections Central Office, which has the authority to distribute to the facilities during the current fiscal year.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



$0 $0$0 $0$0

$200,000

$400,000

$600,000

$800,000

$1.0m


FY 2019


$0

$774,156

$0

$774,156

$0

$200,000

$400,000

$600,000

$800,000

$1.0m


FY 2018



97.4%

2.6% 0.1%

99.9%

0.0% 0.1%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Correctional Institutions Building Fund Non-Federal Special Revenue Funds




174



Agency Budget Summaries Kansas Juvenile Correctional Complex

$9.9m

$3.5m

$2.5m

$2.0m

$1.9m


Juvenile Correctional Services Physical Plant and Central Services Educational Services

Ancillary Services Administration

$10.8m

$3.5m

$2.5m

$2.0m

$1.9m



• FY 2019: The agency requests $226,407 SGF to fund Executive Directive No. 17-482. The Governor recommends $533,007 (SGF) to fund Executive Directive No. 17-482 and recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($268,972) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($37,628).

Summary of Changes • FY 2018: The agency requests $2.9 million ($3.8 million SGF) below the approved

amount, primarily due to the agency transferring $4.0 million SGF to the DOC Central Office. The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $3.2 million ($3.3 million SGF) below the approved amount, primarily due to the agency transferring $3.5 million to DOC Central Office. The Governor concurs with the agency request but recommends adding two other supplementals for FY 2019.

$15.8m$23.0m

$19.2m $19.2m$23.2m $19.9m $20.2m

$1.4m $447,069$1.4m $1.4m

$447,069$536,569 $536,569

$17.2m$23.5m $20.6m $20.6m $23.6m $20.5m $20.8m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS JUVENILE CORRECTIONAL COMPLEX

175

Kansas Legislative Research Department Kansas Juvenile Correctional Complex




percent on August 17, 2017. • The Kansas Juvenile Correctional Complex is now the sole juvenile correctional facility in

Kansas. On March 3, 2017, Larned Juvenile Correctional Facility was closed. Larned Juvenile Correctional Facility could hold 128 male youth.

• Since 2010, Kansas’ incarcerated youth population has dropped by approximately 35.0 percent.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of youth who show improvement on standardized tests 50.0% 52.0% 50.0% 50.0%

Percent of youth who successfully complete substance abuse treatment 45.0% 64.0% 50.0% 55.0%

Percent of juveniles who successfully complete sex offender treatment 90.0% 82.0% 90.0% 90.0%

$0 $0$0 $0$0

$200,000

$400,000

$600,000

$800,000

$1.0m


FY 2019


$0

$791,249

$0

$791,249

$0

$200,000

$400,000

$600,000

$800,000

$1.0m


FY 2018



25.0%

0.5% 2.3% 3.8%

97.4%

0.4% 2.1% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Non-Federal SpecialRevenue Funds

Federal Funds State Institutions BuildingFund




176



Agency Budget Summaries Norton Correctional Facility

$8.9m

$2.4m

$1.8m

$1.5m

$1.2m


Security Support Services Stockton Correctional Facility Classification and Programs Administration

$9.5m

$2.5m

$1.8m

$1.5m

$1.2m



• FY 2019: The agency requests $629,145 (SGF) to fund supplemental requests for Executive Directive No. 17-482 ($400,114), A-Unit renovations ($135,00), and three other supplemental requests ($94,031). The Governor recommends $742,893 (SGF) to fund Executive Directive No. 17-482 and security enhancements, but does not recommend funding the vehicle replacements and the A-Unit renovations. The Governor also recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($251,921) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($43,627).


due to a transfer from the DOC Central Office for salaries and wages ($236,503 SGF) and the agency’s capital improvement expenditures ($201,107). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $316,356 ($513,958 SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor concurs with the agency request except the Governor does not recommend funding two agency supplemental requests and recommends adding two other supplementals for FY 2019.

$15.7m $15.5m $15.7m $15.7m $15.6m $16.3m $16.4m

$285,794 $161,792 $354,334 $354,334 $124,206 $156,732 $156,732$16.0m $15.7m $16.1m $16.1m $15.7m $16.4m $16.5m

$0

$5.0m

$10.0m

$15.0m

$20.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



NORTON CORRECTIONAL FACILITY

177

Kansas Legislative Research Department Norton Correctional Facility





to the Kansas Department of Corrections Central Office, which the agency distributes to the DOC facilities during the current fiscal year.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



$0 $0$0 $0$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2019


$0

$201,107

$0

$201,107

$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2018



97.8%

1.0% 1.2%

99.1%

0.9% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fee Fund Correctional Institutions Building Fund




178



Agency Budget Summaries Topeka Correctional Facility

$9.5m

$3.0m$1.9m $1.1m


Security Support Services Classification Programs Administration

$10.2m

$2.9m $1.9m $1.1m



• FY 2019: The agency requests $558,362 (SGF) to fund supplemental requests for Executive Directive No. 17-482 ($384,212), vehicle replacements ($108,800), security gear ($25,125), and IT equipment ($40,225). The Governor recommends $744,351 (SGF) to fund Executive Directive No. 17-482 and security enhancements, but does not recommend funding the vehicle and IT equipment. The Governor recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($328,070) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($36,944).


primarily due to a transfer from the DOC Central Office for salaries and wages ($435,354 SGF) and the agency’s capital improvement expenditures ($264,774). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $438,249 ($467,368 SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor concurs with the agency request except the Governor does not recommend funding two agency supplemental requests and recommends adding two other supplementals for FY 2019.

$15.0m $14.9m $15.0m $15.0m $15.0m $15.5m $15.7m

$1.3m $443,649 $716,354 $716,354 $432,558 $403,439 $403,439$16.2m $15.3m $15.7m $15.7m $15.4m $15.9m $16.1m

$0

$5.0m

$10.0m

$15.0m

$20.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



TOPEKA CORRECTIONAL FACILITY

179

Kansas Legislative Research Department Topeka Correctional Facility



Did You Know? • The Legislature appropriates $5.0 million from the Correctional Institutions Building Fund

to the DOC Central Office, which the agency distributes to the DOC facilities during the current fiscal year.

• Topeka Correctional Facility is Kansas’ only correctional facility that houses women. • Topeka Correctional Facility has an operating capacity of 903 inmates. As of a Kansas

Department of Corrections population report from October 31, 2017, there are 912 women incarcerated in Topeka Correctional Facility.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



$0 $0$0 $0$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2019


$0

$264,774

$0

$264,774

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000


FY 2018



95.4%

1.9% 1.0% 1.7%

97.5%

1.5% 1.0% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fees Fund Federal Funds Correctional InstitutionsBuilding Fund




180



Agency Budget Summaries Ellsworth Correctional Facility

$8.2m

$3.0m$2.1m

$1.4m


Security Support Services Classification and Programs Administration

$8.7m

$3.0m$2.1m

$1.4m


Summary of Supplemental Requests • FY 2018: The agency has no FY 2018 supplemental requests.

• FY 2019: The agency requests $309,676 SGF to fund Executive Directive No. 17-482 ($254,676), security enhancements ($30,000), and vehicle replacements ($25,000). The Governor recommends $616,036 (SGF) to fund Executive Directive No. 17-482 and security enhancements, but does not recommend funding the vehicle replacements. Additionally, the Governor recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($95,437) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($80,018).

Summary of Changes • FY 2018: The agency requests $447,939 ($200,461 SGF) above the approved amount

due to a transfer from DOC Central Office for salaries and wages ($155,658 SGF) and the agency’s capital improvement expenditures ($247,904). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $310,228 ($309,676 SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor concurs with the agency request but for one supplemental and the addition of two other supplementals for FY 2019.

$14.4m $14.4m$14.6m $14.6m $14.5m

$14.8m$15.1m$80,812 $67,286

$314,764 $314,764 $67,919

$67,919

$67,919$14.5m $14.5m $14.9m $14.9m $14.6m

$14.9m$15.2m

$14.0m$14.2m$14.4m$14.6m$14.8m$15.0m$15.2m$15.4m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



ELLSWORTH CORRECTIONAL FACILITY

181

Kansas Legislative Research Department Ellsworth Correctional Facility





to the Kansas Department of Correction Central Office every fiscal year, which the agency distributes to the facilities during the current fiscal year.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



$0 $0$0 $0$0

$50,000$100,000$150,000$200,000$250,000$300,000


FY 2019


$0

$247,904

$0

$247,904

$0$50,000

$100,000$150,000$200,000$250,000$300,000


FY 2018



97.9%

0.4% 1.7%

99.6%

0.4% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Non-Federal Special Revenue Funds Correctional Institutions Building Fund




182



Agency Budget Summaries Winfield Correctional Facility

$5.6m

$3.3m

$2.5m$1.4m

$635,703


Security Support Services Wichita Work Release Facility Classification & Programs Administration

$6.3m

$3.1m

$2.5m $1.3m

$614,796



• FY 2019: The agency requests $503,761 (SGF) to fund supplemental requests for Executive Directive No. 17-482 ($303,761), a trash truck ($125,000), and other vehicles ($75,000). The Governor recommends $561,234 (SGF) to fund Executive Directive No. 17-482 and additionally recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($207,110) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($50,363), but does not recommend funding the requests to replace vehicles and the trash truck.


primarily due to a transfer from the DOC Central Office for salaries and wages ($185,345 SGF) and the agency’s capital improvement expenditures ($60,405). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $513,448 ($503,761 SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor concurs with the agency’s request except the Governor does not recommend funding two agency supplemental requests and recommends adding two other supplementals for FY 2019.

$13.1m $13.0m $13.1m $13.1m $13.0m $13.5m $13.6m

$153,177 $278,362 $342,208 $342,208 $278,833 $288,520 $288,520$13.3m $13.2m $13.5m $13.5m $13.3m $13.8m $13.9m

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m$14.0m$16.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



WINFIELD CORRECTIONAL FACILITY

183

Kansas Legislative Research Department Winfield Correctional Facility



Did You Know? • Winfield Correctional Facility (WCF) is a male, minimum-custody facility. • The Wichita Work Release Program is a program within WCF that provides housing and

program opportunities for 250-minimum custody inmates. The program allows inmates to work outside of correctional facilities with outside employers.

• The work release programs were initiated in 1972 for bettering relations between correctional facilities and communities.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percentage of inmates available for work who are employed 90.0% 90.0% 90.0% 90.0%

Percentage of inmates unemployed because of no jobs available 7.0% 7.0% 7.0% 7.0%

$0 $0$0 $0$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000


FY 2019


$0

$60,405

$0

$60,405

$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000


FY 2018



97.5%

2.1% 0.4%

97.9%

2.0% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fee Fund Correctional Institutions Building Fund




184



Agency Budget Summaries Larned Correctional Mental Health Facility

$6.6m

$1.6m $1.5m

$1.3m


Security Classification and Programs Support Services Administration

$7.2m

$1.6m $1.5m

$1.2m



• FY 2019: The agency requests $489,304 (SGF) to fund Executive Directive No. 17-482 ($275,071), IT equipment ($22,241), vehicles ($140,000), and security equipment ($51,992). The Governor recommends $586,194 (SGF) to fund Executive Directive No. 17-482 and security equipment, but does not recommend funding the IT equipment or vehicles. Additionally, the Governor recommends providing wage increases to uniform staff covered by Executive Directive No. 17-482 to raise their pay to the same rate as El Dorado Correctional Facility ($220,819) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($38,312).


primarily due to a transfer from the DOC Central Office for an increase in salaries and wages ($225,703 SGF) to fund Executive Directive No. 17-482 and the agency’s capital improvement expenditures ($199,197). The Governor concurs with the agency’s request in FY 2018.

• FY 2019: The agency requests $668,593 (SGF) above the approved amount, primarily due to the agency’s supplemental requests. The Governor concurs with the agency’s request but for two agency supplementals and the addition of two new supplementals for FY 2019.

$10.7m $10.6m $11.0m $11.0m $10.7m $11.4m $11.5m

$252,156 $216,697 $216,697

$11.0m $10.6m $11.2m $11.2m $10.7m $11.4m $11.5m

$0$2.0m$4.0m$6.0m$8.0m

$10.0m$12.0m$14.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



LARNED CORRECTIONAL MENTAL HEALTH FACILITY

185

Kansas Legislative Research Department Larned Correctional Mental Health Facility



Did You Know? • The Legislature appropriates $5.0 million from the Correctional Institutions Building Fund

to the Kansas Department of Corrections Central Office, which the agency distributes to the facilities during the current fiscal year.

• DOC has announced its intention to repurpose Larned Correctional Mental Health Facility and turn it into a correctional facility focused on rehabilitation for young adult offenders. DOC hopes this will help reduce recidivism rates.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.



$0 $0$0 $0$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2019


$0

$199,197

$0

$199,197

$0

$50,000

$100,000

$150,000

$200,000

$250,000


FY 2018



98.1%

0.2% 1.8%

100.0%

0.0% 0.0%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund General Fees Fund Correctional Institutions Building Fund




186



Agency Budget Summaries Adjutant General’s Department

$3.2m

$10.6m

$21.0m$204,677

$30.2m


Administration EM & HS Infrastructure Debt Service Disaster Payments

$3.3m

$8.8m

$20.8m$166,177

$25.9m


Summary of Supplemental Requests • FY 2018: The agency has 12 supplemental requests totaling $12.2 million ($3.6 million

SGF). The agency requests $5.9 million ($1.7 million SGF) for disaster relief funding and$2.8 million ($1.4 million SGF) for rehabilitation and repair of armories and facilities.The remainder of the supplemental requests total $3.5 million ($556,641 SGF). TheGovernor recommends 9 supplementals totaling $8.6 million ($1.8 million SGF).

• FY 2019: The agency has 10 supplemental requests totaling $42.6 million ($6.3 millionSGF). The agency requests $19.6 million ($2.3 million SGF) for disaster relief fundingand $17.4 million (federal funds) for the construction of the Ft. Leavenworth ReadinessCenter. The remainder of the agency supplemental requests total $5.7 million ($4.0 millionSGF). The Governor recommends 8 supplementals totaling $37.3 million ($2.4 millionSGF).

Summary of Changes • FY 2018: The agency requests $16.3 million ($3.6 million SGF) above the amount

approved by the 2017 Legislature. The increase is primarily due to the agency’s 12supplemental requests totaling $12.2 million ($3.6 million SGF). The Governorrecommends an all funds decrease of $3.7 million ($1.8 million SGF) below the agency’sFY 2018 revised estimate. This decrease is due to the Governor recommending 9 of theagency’s 12 supplemental funding requests.

• FY 2019: The agency requests $36.4 million ($6.3 million SGF) above the amountapproved by the 2017 Legislature. The increase is primarily due to the agency’s 10supplemental requests totaling $42.6 million ($6.3 million SGF). The Governorrecommends an all funds decrease of $5.3 million ($3.9 million SGF) below the agency’sFY 2019 revised estimate. This decrease is due to the Governor recommending 8 of theagency’s ten supplemental funding requests.

$8.8m $9.6m $13.2m $11.4m $7.3m $13.5m $9.7m

$47.2m $53.8m$66.4m $64.6m

$46.9m

$77.0m $75.5m

$56.0m $63.4m$79.6m $76.0m

$54.2m

$90.5m $85.2m

$0

$20.0m

$40.0m

$60.0m

$80.0m

$100.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



ADJUTANT GENERAL’S DEPARTMENT

187

Kansas Legislative Research Department Adjutant General’s Department

KLRD Fiscal Analyst: Aaron Klaassen, 785-296-4396 [email protected] Full Budget Analysis: http://www.kslegresearch.org/KLRD-web/Approp-BA-SubcommRpt_links.html


Did You Know? • The 2016 Legislature added $340,000, all from the State General Fund, for force protection

expenditures in FY 2016. Expenditures were for security purchases at recruiting offices and armories, inclusive of access control, ballistic protection, armed response, and other incident mitigation equipment.

• The 2017 Legislature added disaster funding for FY 2018 and FY 2019 for 15 open disasters, 7 of which were wildfires in March 2017.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Percent of uptime for all prescribed services N/A 94.0% 99.9% 99.9%

Number of threat briefings N/A 119 100 100

Percent of urgent work orders processed within seven days N/A 92.0% 100.0% 100.0%

$3.7m

$25.0m

$1.3m

$25.0m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

$30.0m


FY 2019


$1.5m

$9.6m

$1.2m

$9.6m

$0

$5.0m

$10.0m

$15.0m

$20.0m

$25.0m

$30.0m


FY 2018



15.0%

34.4%47.7%

2.9%11.3%

26.8%

59.3%

2.6%0%

10%20%30%40%50%60%70%80%90%

100%

State General Fund Fed. - Disaster Match Funds Other Federal Funds All Other Funds




188



Agency Budget Summaries Kansas Bureau of Investigation

$4.3m

$5.1m$10.1m

$4.6m

$2.0m $7.3m $2.2m


General Services Field Investigations Forensic Lab KCJIS & ITInformation Services Special Operations Debt Service

$3.8m

$6.6m$10.7m

$4.9m

$1.4m $7.5m $2.0m


Summary of Supplemental Requests • FY 2018: The agency requests $99,981 (all SGF) for a 2.5 percent salary adjustment

for certain state employees. The Governor does not recommend adoption of theagency’s supplemental request.

• FY 2019: The agency requests $1.4 million (all SGF) and 13.0 FTE positions for a 2.5percent salary adjustment for certain state employees ($99,981) and Special Agentpositions. The Governor recommends $1.3 million (all SGF) for Special Agentpositions.

Summary of Changes • FY 2018: The agency requests $929,710 ($99,981 SGF) above the approved amount due

to a supplemental request for salary adjustments ($99,981), a feasibility study on areplacement for the Automated Fingerprint Identification System ($400,000), and thesystem construction for a replacement for the Kansas Incident Based ReportingSystem ($150,000). The Governor recommends $150,019 (all SGF) above the agencyrequest due to construction of an Internet Crimes Against Children (ICAC) facility innortheast Kansas ($250,000).

• FY 2019: The agency requests $2.6 million ($1.4 million SGF) above the approved amountdue to supplemental requests for salary adjustments and Special Agent positions.The Governor recommends $135,711 (all SGF) above the agency request due toconstruction of an ICAC facility in northeast Kansas ($250,000).

$23.4m $24.6m $24.1m $24.3m $26.8m $25.8m $26.0m

$11.6m $12.9m $13.8m $13.8m $13.5m $13.5m $13.5m

$35.0m $37.5m $37.9m $38.0m $40.3m $39.3m $39.5m

$0

$10.0m

$20.0m

$30.0m

$40.0m

$50.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS BUREAU OF INVESTIGATION

189

Kansas Legislative Research Department Kansas Bureau of Investigation



Did You Know? • Senate Sub. for HB 2002 (2017) added $802,569 in FY 2018, $664,737 for FY 2019, and

6.0 FTE for Forensic Scientist positions to accommodate for increased sexual assault kit submissions.

• Senate Sub. for HB 2002 also added $885,820 for FY 2019 to implement the agency’s recruitment and retention plan.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of new adult criminal records created 29,500 41,183 30,000 30,700

Number of criminal history abstracts prepared and disseminated to criminal justice agencies 827,000 983,899 852,000 877,000

Number of criminal history abstracts prepared and disseminated to non-criminal justice agencies

73,000 131,390 76,500 80,000

$2.4m

$0

$2.6m

$0$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

$3.0m


FY 2019


$2.3m

$0

$2.5m

$0$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

$3.0m


FY 2018



61.2%

9.6% 15.2% 14.0%

63.3%

11.3% 11.0% 14.3%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Record Check Fee Fund Federal Funds All Other Funds




190



Agency Budget Summaries Kansas Highway Patrol

$7.6m

$50.9m

$7.6m $18.5m


Admin. Ops. Support Fleet All Other Programs

$7.2m

$51.4m

$7.6m $19.1m



• FY 2019: The agency requests supplementals totaling $619,651, all from special revenue funds for cybersecurity expenditures and for the purchase of Troop B headquarters. The Governor does not recommend either supplemental.

Summary of Changes • FY 2018: The agency requests $707,939, all from special revenue funds, below the

amount approved by the 2017 Legislature. The decrease is primarily due to less anticipated Homeland Security funding ($1.7 million), and less expenditures from the KHP Staffing and Training Fund ($1.0 million). Decreases are offset by increases in other federal funds receipts ($709,490), commodities expenditures ($1.5 million) for the purchase of generators, trailers and protective equipment for the newly created Mobile Field Force (MFF), and to replace shop equipment in the hanger and fleet departments. The Governor concurs with the agency’s revised FY 2018 estimate, and adds $23, all from special revenue funds.

• FY 2019: The agency requests $312,489, all from special revenue funds, above the amount approved by the 2017 Legislature. The FY 2019 budget continues the anticipated decrease in Homeland Security funding ($1.1 million), offset by increases in contractual services ($234,144), capital outlay ($498,632), debt service ($82,907). Increases are primarily related to two supplemental requests by the agency for cybersecurity funding and the purchase of Troop B headquarters. The Governor recommends a decrease of $619,651 below the agency’s revised FY 2019 estimate. The decrease is attributable to the Governor not recommending either of the agency’s supplemental requests.

$87.3m $86.9m $86.2m $86.2m $86.6m $86.9m $86.3m

$0$20.0m$40.0m$60.0m$80.0m

$100.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS HIGHWAY PATROL

191

Kansas Legislative Research Department Kansas Highway Patrol



Did You Know? • The 2016 Legislature passed HB 2696, which, among other actions, created the Kansas

Highway Patrol Staffing and Training Fund and added a new $2.00 nonrefundable surcharge to each vehicle registration fee to be deposited into the Fund. Moneys deposited into the Fund are only to be used for the purposes of staffing and training. The fiscal note estimated that the $2.00 surcharge on vehicle registrations would generate approximately $5.4 million to the Fund, which was appropriated as a no limit fund.



FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Operations Support – Number of miles patrolled N/A 9.95 m 12.0 m 12.75 m

Turnpike Patrol – Number of miles patrolled 1.8 m 1.8 m 1.8 m 1.8 m Motor Carrier Inspection – Number of safety programs presented 50 49 50 50

$0

$1.1m

$0

$858,146

$0

$0.5m

$1.0m

$1.5m

$2.0m


FY 2019


$0

$1.7m

$0

$1.7m

$0

$0.5m

$1.0m

$1.5m

$2.0m


FY 2018



0.0%

61.2%

5.3% 10.1%23.5%

0.0%

61.0%

9.1% 10.9%19.0%

0%10%20%30%40%50%60%70%80%90%

100%

State General Fund Highway PatrolOperations Fund

KHP Staffing andTraining Fund

Federal Funds All Other Funds




192



Agency Budget Summaries Comm. on Peace Officers’ Standards & Training

$478,280 $132,205 $5,163

$18,420 $175,635


Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals

$491,792 $146,096 $8,033

$21,584 $175,635


Summary of Supplemental Requests • FY 2018: The agency has four supplemental requests totaling $28,892, all from special

revenue funds. The agency requests funding for Azure Cloud for Government ($9,420), Choose Networks provider ($8,289), Allied Global Services programming ($9,380), and cybersecurity ($1,803).

• FY 2019: The agency has four supplemental requests totaling $32,187, all from special revenue funds. The agency requests funding for Azure Cloud for Government ($9,420), Choose Networks provider ($8,289), Allied Global Services programming ($12,675), and cybersecurity ($1,803).

Summary of Changes • FY 2018: The agency requests $3,644, all from special revenue funds, below the amount

approved by the 2017 Legislature. The decrease is due to reduced expenditures for aid to local units of government ($32,536), offset by the agency’s four supplemental requests ($28,892) in FY 2018. The Governor concurs with the agency’s revised FY 2018 estimate.

• FY 2019: The agency requests $349, all from special revenue funds, below the amount approved by the 2017 Legislature. The decrease is due to reduced expenditures for aid to local units of government ($32,536), offset by the agency’s four supplemental requests ($32,187) for FY 2019. The Governor concurs with the agency’s revised FY 2019 estimate.

$749,233 $813,347 $809,703 $809,703 $843,489 $843,140 $843,140

$0

$200,000

$400,000

$600,000

$800,000

$1.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KS COMM. ON PEACE OFFICERS’ STANDARDS & TRAINING

193

Kansas Legislative Research Department Comm. on Peace Officers’ Standards & Training



Did You Know? • The agency’s central registry database, written by Allied Global Services, was

implemented in 2017. • The 2016 Legislature passed HB 2696, which increased the fee assessed in certain cases

filed in municipal courts from $20.00 to $22.50. The revenue generated from the fee increase is deposited into the Kansas Commission on Peace Officers’ Standards and Training (KS CPOST) Fund.

• KS CPOST is primarily funded through docket fees. KSA 12-4117 provides that a sum of $22.50 is assessed on each case filed in municipal court, other than a non-moving traffic violation, where there is a finding of guilty or a plea of no contest, forfeiture of bond, or a diversion. Of the $22.50, $5.00 is deposited into the KS CPOST Fund. In addition, KSA 74-5619 allows the agency to receive and deposit into the Fund any public or private grants, gifts, or donations.

• The Local Law Enforcement Training Reimbursement (LLETR) Fund is a passthrough fund used to reimburse municipalities that have officers participating in local law enforcement training programs. KSA 12-4117 provides that of the $22.50 assessed, $1.00 is deposited into the LLETR Fund.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of complaints checked 120 96 105 105

Cases assigned to investigators 115 95 100 100

Number of officer licensing actions 35 20 35 35

$0$200,000$400,000$600,000$800,000

$1.0m$1.2m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

KS CPOST FUND


0%

20%

40%

60%

80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


Local Law Enforce. Train. Reimb. Fund

KS CPOST Fund

State General Fund


194



Agency Budget Summaries Emergency Medical Services Board

$906,472 $436,100

$59,139 $13,808

$643,250

$150,000



$923,582 $439,146

$39,832 $13,709

$640,250

$150,000





The Governor concurs with the agency’s revised estimate.

• FY 2019: The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency’s revised estimate.

$2.0m $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m

$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



EMERGENCY MEDICAL SERVICES BOARD

195

Kansas Legislative Research Department Emergency Medical Services Board



Did You Know? • The 2016 Legislature added $40,000 in FY 2016 and $30,000 for FY 2017, all from special

revenue funds, for SB 225, which is the Interstate Compact for Recognition of Emergency Medical Personnel Licensure.

• The 2017 Legislature added $107,195 for FY 2018 and $89,468 for FY 2019, all from special revenue funds, for the agency to provide examination services for skills testing across the state rather than contracting this service out.

• The Kansas Board of Emergency Medical Services primarily is financed through the Emergency Medical Services Operating Fund (Fund). Revenue for the Fund includes regulatory fees and a levy of 0.25 percent gross cash receipts on fire insurance premiums (KSA 15-1508). Fees collected by the agency are for ambulance licenses, ambulance services’ licenses, examinations and certifications, certification renewals, and replacement cards or certificates.

• Certifications or permits are for first responders, mobile intensive care technicians, emergency medical technicians, instructor-coordinators, and ambulance services.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of ambulance service inspections completed 173 173 173 173

Number of ambulance attendants re-certified 4,037 4,037 4,000 4,100

Number of instructors/coordinators re-certified 100 108 100 100

Number of initial education courses processed 200 222 200 200

$0

$500,000

$1.0m

$1.5m

$2.0m

$2.5m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

EMS OPERATING FUND


0%20%40%60%80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


EMS Operating Fund

Education Incentive Grant

EMS Revolving Fund

State General Fund


196



Agency Budget Summaries State Fire Marshal

$3.8m

$1.3m$295,268

$342,170

$200,000


Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals

$3.9m

$1.1m$268,638

$305,125

$400,000



• FY 2019: The agency submitted two supplemental requests totaling $219,500, all from the Fire Marshal Fee Fund. The agency requests $19,500 for health insurance increases and $200,000 for the Kansas Firefighter Recruitment and Safety Grant Program. The Governor recommends both supplemental requests.

Summary of Changes • FY 2018: The agency requests $180,240, all from special revenue funds, above the

amount approved by the 2017 Legislature. The increase primarily is due to $125,000, all from the Emergency Response Fund, for Hurricane Harvey expenditures approved by the State Finance Council on September 11, 2017, until reimbursement can be received, and increases in unclassified regular pay in FY 2018. The Governor concurs with the agency’s revised FY 2018 estimate.

• FY 2019: The agency requests $270,831, all from special revenue funds, above the amount approved by the 2017 Legislature. The increase primarily is due to two supplemental requests totaling $219,500, all from the Fire Marshal Fee Fund, and an increase to unclassified regular pay for FY 2019. The Governor concurs with the agency’s revised FY 2019 estimate, and reduces the FY 2019 transfer from the Fire Marshal Fee Fund to the State General Fund from $2.0 million to $1.0 million.

$5.4m $5.7m $5.9m $5.9m $5.7m $6.0m $6.0m

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



STATE FIRE MARSHAL

197

Kansas Legislative Research Department State Fire Marshal



Did You Know? • The 2016 Legislature added $200,000, all from special revenue funds, in FY 2017 to

implement a grant program to assist local fire departments. • The 2017 Legislature added $75,000 in FY 2018 and $100,000 for FY 2019, all from

special revenue funds, to continue the Kansas Firefighter Recruitment and Safety Grant (KFRSG) program. The agency’s budget submission to the 2018 Legislature estimates providing total KFRSG program grants of $200,000 in FY 2018 and $400,000 for FY 2019.

• The State Fire Marshal primarily is financed through the Fire Marshal Fee Fund (Fund). Revenue for the Fund comes from a levy of 0.8 percent gross cash receipts on fire insurance premiums (KSA 15-1508).


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of investigative hours 9,000 10,885 9,500 10,000

Number of requests for investigations 380 406 390 400

Number of fire investigations N/A 213 250 300

$0$1.0m$2.0m$3.0m$4.0m$5.0m$6.0m$7.0m$8.0m

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

FIRE MARSHAL FEE FUND


0%20%40%60%80%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.


All Other

Emergency Response Fund

Boiler Inspection Fee Fund

Fire Marshal Fee Fund

State General Fund


198



Agency Budget Summaries Kansas Sentencing Commission

$841,858

$627,804 $8,850 $8,000

$6,144,648



$858,241

$611,300 $8,850 $8,000

$6,084,789



• FY 2019: The agency requests two supplementals totaling $2.3 million ($2.0 million SGF) for the expansion and modification of the 2003 SB 123 drug treatment program. The Governor does not recommend funding the agency’s supplemental requests.

Summary of Changes • FY 2018: The agency requests $198,006 (all funds) below the approved amount due to

the agency not expending funds to implement a new payment methodology for the 2003 SB 123 drug treatment program. The Governor concurs with the agency request.

• FY 2019: The agency requests $2.3 million ($2.0 million SGF) above the approved amount due to the agency’s supplemental requests for the expansion of 2003 SB 123 drug treatment program. The Governor does not recommend the agency’s supplemental requests.

$7.3m $7.6m $7.6m $7.6m $7.4m$9.4m

$7.4m

$91,942 $268,866 $70,860 $70,860 $144,683

$503,461

$153,461 $7.4m $7.8m $7.6m $7.6m $7.6m

$9.9m

$7.6m

$0

$2.0m

$4.0m

$6.0m

$8.0m

$10.0m

$12.0m

FY 2017Actual

FY 2018Approved

FY 2018Request

FY 2018Gov. Rec.

FY 2019Approved

FY 2019Request

FY 2019Gov. Rec.



KANSAS SENTENCING COMMISSION

199

Kansas Legislative Research Department Kansas Sentencing Commission

KLRD Fiscal Analyst: Dylan Dear, 785-296-0665 [email protected]



Did You Know? • The 2017 Legislature approved an expenditure of $350,510 for the agency to contract with

a third-party utilization management company to improve its Treatment Provider PaymentSystem by implementing a medical model.

• The agency expects to contract a study from Dr. Alexander Holsinger, Ph.D., to examinethe effectiveness of Kansas’ 2003 SB 123 program, in accordance with KSA 74-9101(b)(21), at a cost of up to $20,000 in FY 2018.

• The salaries and wages are for all 13.5 staff members and the paid Commission members.


FY 2017 Actual

FY 2018 Gov. Rec.

FY 2019 Gov. Rec.

Number of adult journal pre-sentence investigation reports entered in database 20,365 19,133 19,420 19,711

Number of staff hours required to complete adult prison population projections 3,200 3,300 3,400 3,400

Number of offenders receiving alternative substance abuse treatment 2,000 2,000 2,000 2,000

Number of prison bed impact statements completed 730 730 740 750

$0$100,000$200,000$300,000$400,000$500,000$600,000

FY 2017Actual

FY 2018Gov. Rec.

FY 2019Gov. Rec.

GENERAL FEES FUND


0%10%20%30%40%50%60%70%80%90%

100%

FY 2018Gov. Rec.

FY 2019Gov. Rec.




200



Documents

FY 2019 Agency Budget Summaries - kslegresearch.org · recommends expenditures totaling $42.1 million, including $18.3 million from the State General Fund, for Medicaid initiatives