FY 2019 AGENCY BUDGET SUMMARIES

Transcription

1 AGENCY BUDGET SUMMARIES Submitted to the 2018 Kansas Legislature January 2018 Kansas Legislative Research Department 300 SW 10 th Avenue Room 68-West Statehouse Topeka, Kansas Phone: (785) / FAX: (785)

2 TABLE OF CONTENTS and Overview... i By function of government: General Government... 1 Agriculture...95 Transportation Education Human Services Public Safety By agency: Abstracters' Board of Examiners...55 Accountancy, Board of...57 Adjutant General s Department Administration, Department of...31 Administrative Hearings, Office of...53 Aging and Disability Services, Kansas Department for 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 Children and Families, Department for Citizens' Utility Ratepayer Board...47 Commerce, Kansas Department of...39 Corporation Commission, Kansas...45 Corrections, Department of Cosmetology, Board of...65 Credit Unions, Department of...67 Deaf, Kansas State School for the Dental Board, Kansas...69 Education, Department of El Dorado Correctional Facility Ellsworth Correctional Facility Emergency Medical Services Board Emporia State University Examiners in Fitting and Dispensing of Hearing Instruments, Kansas Board of...75 Fair, Kansas State Fire Marshal, State Fort Hays State University Governmental Ethics Commission...71 Governor, Office of...13 Guardianship Program, Kansas Healing Arts, Kansas State Board of...73 Health Care Stabilization Fund, Board of Governors...51 Health and Environment- Environment, Department of Health and Environment- Finance, Department of Highway Patrol, Kansas Historical Society, Kansas State Human Rights Commission, Kansas...49 Hutchinson Correctional Facility Indigents' Defense Services, Board of...29

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

4 and Agency Budget Summaries for the 2018 Legislative Session The 2017 Legislature approved an budget of $15.9 billion, including $6.6 billion from the. This approved amount includes $30.1 million of expenditure authority carried forward. In, the Governor s recommendation totals $16.3 billion, with $6.7 billion financed from the. The recommendation increased total expenditures by $388.7 million, including $34.5 million from the, 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. Other larger additions include $5.1 million in expenditures from the to address on-going funding shortfalls at Osawatomie State Hospital that resulted from the federal Medicaid decertification period and $3.5 million in 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 expenditures. The 2017 Legislature approved a budget of $16.2 billion, including $6.6 billion from the. The Governor s recommendation totals $16.8 billion from all funding sources with $6.9 billion financed from the. The recommendation increased total expenditures by $694.3 million, including $301.0 million from the, 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 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 and Overview

5 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 for employee compensation to address issues in the Department of Corrections and other issues concerning Executive Directive No 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 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 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 is now projected to be $150.3 million, or 2.2 percent of expenditures. SUMMARY OF THE PLAN FOR FINANCING STATE EXPENDITURES (Dollars in Millions) Change Change $ % $ % Operating Expenditures: $ 6,246.2 $ 6,617.0 $ % $ 6,862.6 $ % 8, , , Total Operating $ 14,855.5 $ 15,653.5 $ % $ 16,157.0 $ % Capital Improvements: $ $ % $ 36.3 $ (3.5) (8.8)% (80.3) (11.5) Total Capital Improvements $ $ $ (70.7) (9.7) $ $ % TOTAL EXPENDITURES $ 15,582.2 $ 16,309.5 $ % $ 16,845.0 $ % Kansas Legislative Research Department ii and Overview

6 EXPENDITURES FROM ALL FUNDS EXPENDITURES FROM ALL FUNDS BY FUNCTION OF GOVERNMENT (Dollars in Millions) Change Change Purpose $ % $ % General Government $ 1,153.9 $ 1,211.7 $ % $ 1,233.7 $ % Human Services 5, , , Education 7, , , Public Safety Agriculture & Nat. Res (7.3) (3.3) Transportation 1, ,052.0 (23.8) (2.2) 1, Current Year Savings 0.0 (5.0) (5.0) -- (3.5) TOTAL $ 15,582.2 $ 16,309.5 $ % $ 16,845.0 $ % EXPENDITURES FROM ALL FUNDS BY MAJOR PURPOSE (Dollars in Millions) Change Change Purpose $ % $ % State Operations $ 4,912.7 $ 5,172.3 $ % $ 5,183.9 $ % Aid to Local Units 5, , , Other Assistance 4, , , Total Operations $ 14,855.5 $ 15,653.5 $ % $ 16,157.0 $ % Capital Improvements (70.7) (9.7) TOTAL $ 15,582.2 $ 16,309.5 $ % $ 16,845.0 $ % Agency Budget Summaries iii and Overview

7 EXPENDUTURES FROM THE STATE GENERAL FUND EXPENDITURES FROM THE STATE GENERAL FUND BY FUNCTION OF GOVERNMENT (Dollars in Millions) Change Change Function $ % $ % General Government $ $ $ % $ $ % Human Services 1, , , Education 3, , , Public Safety Agriculture/Natural Resources (0.3) (1.9) Transportation (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 $ % $ 6,898.9 $ % STATE GENERAL FUND EXPENDITURES BY MAJOR PURPOSE (in Millions of Dollars) Change Change $ % $ % State Operations $ 1,477.9 $ 1,511.3 $ % $ 1,528.5 $ % Aid to Local Units 3, , , Other Assistance 1, , , Total Operations $ 6,246.3 $ 6,617.0 $ % $ 6,862.7 $ % Capital Improvements (3.5) (8.8) TOTAL $ 6,276.5 $ 6,656.9 $ % $ 6,898.9 $ % STATE GENERAL FUND RECEIPTS, EXPENDITURES, AND BALANCES (Dollars in Millions) Gov. Rec Change Change Beginning Unencumbered Cash $ 37.1 $ $ 71.4 $ $ Receipts 6, , , Adjustments (0.8) (2.0) Adjusted Receipts (88.5) 0.0 (118.8) Total Resources $ 6,385.1 $ 6,923.5 $ $ 7,049.2 $ Less Expenditures $ 6,276.5 $ 6,656.9 $ $ 6,898.9 $ Ending Unencumbered Cash Balance $ $ $ $ $ (116.3) Ending Balance as a Percentage of Expenditures Adj. Receipts in Excess of Expenditures 1.7 % 4.0 % % -- $ 71.4 $ $ (116.3) -- Kansas Legislative Research Department iv and Overview

8 GENERAL GOVERNMENT

9 LEGISLATIVE COORDINATING COUNCIL TOTAL AGENCY EXPENDITURE SUMMARY $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $508,772 $789,964 $789,643 $789,643 $551,703 $563,976 $563,976 (SGF) Summary of Changes : The agency requests $321 (SGF) below the amount approved by the 2017 Legislature. The Governor concurs with the agency s request. The agency requests $12,273 (SGF) above the amount approved by the 2017 Legislature. The Governor concurs with the agency s request. Summary of Supplemental s : The agency does not have any supplemental requests. : the agency has one supplemental request totaling $12,273 (SGF) for a salary increase for the Director of Legislative Administrative Services. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $250,506 $10,600 $539,137 $553,376 Salaries and Wages Contractual Services Agency Budget Summaries 3 Legislative Coordinating Council

10 Summary of Funding Sources 100% 80% 60% 40% 20% 0% PERCENT OF TOTAL FUNDING Fee Fund Summary of Funding History Funding History $1,000,000 $800,000 $600,000 $400,000 $200,000 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Gov. Gov. Rec. Rec. Key Performance Measures This agency was not previously required to submit performance measures. 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. Any unused funding reappropriates to. Budget Analysis Index Front Table 25 Summary of Operating Budget 28 Current Year 29 Budget Year 29 Program Detail 33 KLRD Fiscal Analyst: J.G. Scott, Full Budget Analysis: Kansas Legislative Research Department 4 Legislative Coordinating Council

11 LEGISLATURE TOTAL AGENCY EXPENDITURE SUMMARY $25.0m $20.0m $15.0m $10.0m $19.5m $19.1m $19.5m $19.5m $19.4m $19.4m $19.4m $5.0m (SGF) Summary of Changes : The agency requests an increase of $400,000 above the approved amount of $19.1 million, including reappropriations in. The increase is due to two supplementals. The Governor concurs with the agency s request. : The agency has no changes to the amount approved by the 2017 Legislature for. The Governor concurs with the agency s request. Summary of Supplemental s : 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. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $7.6m $77,032 $502,321 $7.4m $77,737 $502,838 $11.3m $11.4m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 5 Legislature

12 Summary of Funding Sources 100% 80% 60% 40% 20% PERCENT OF TOTAL FUNDING 0% Fee Fund Summary of Funding History Funding History $25.0m $20.0m $15.0m $10.0m $5.0m FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Gov. Rec. Gov. Rec. Key Performance Measures This agency was not previously required to submit performance measures. 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. Budget Analysis Index Front Table 34 Summary of Operating Budget 37 Current Year 38 Budget Year 39 Program Detail 42 KLRD Fiscal Analyst: J.G. Scott, Full Budget Analysis: Kansas Legislative Research Department 6 Legislature

13 KANSAS LEGISLATIVE RESEARCH DEPARTMENT TOTAL AGENCY EXPENDITURE SUMMARY $4.0m $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 $3.5m $3.5m $3.7m $3.7m $3.7m $3.6m $3.6m $3.6m $3.7m $3.7m $3.7m $3.6m $3.6m $3.6m $1,584 $1,584 (SGF) Summary of Changes : 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 with the agency request. The agency requests $6,000 ($7,584 SGF) above the amount approved by the 2017 Legislature. The increase is due to two supplementals. The Governor concurs with the agency request. Summary of Supplemental s : 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 fund to the SGF ($1,584) due to the funding allocation for the legislatively approved salary increase including this amount in fee funds based on an older funding formula when the agency had revenue from the fee fund. That funding is no longer available. : The agency has two supplemental requests totaling $6,000 ($7,584 SGF) to begin training redistricting staff ($6,000 SGF) and a shift from the agency fee fund to the SGF ($1,584) for the reason stated above. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $3,495,793 $8,005 $189,912 $900 $8,005 $110,845 $900 $3,509,101 Salaries and Wages Commodities Contractual Services Capital Outlay Agency Budget Summaries 7 Kansas Legislative Research Department

14 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Fee Fund Key Performance Measures This agency was not previously required to submit performance measures. Summary of Funding History Funding History $4.0m $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Gov. Gov. Rec. Rec. 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. Budget Analysis Index Front Table 43 Summary of Operating Budget 46 Current Year 47 Budget Year 48 Program Detail 51 KLRD Fiscal Analyst: J.G. Scott, Full Budget Analysis: SubcommRpt_links.html Agency Budget Summaries 8 Kansas Legislative Research Department

15 OFFICE OF REVISOR OF STATUTES $4.0m $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 $2.9m TOTAL AGENCY EXPENDITURE SUMMARY $3.4m $3.4m $3.4m $3.1m $3.1m $3.1m Summary of Changes : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency request. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $547,564 $5,025 $5,950 $454,419 $3,250 $5,000 $2.8m $2.7m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 9 Office of Revisor of Statutes

16 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Fee Fund Key Performance Measures This agency was not previously required to submit performance measures. Summary of Funding History Funding History $4.0m $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Gov. Gov. Rec. Rec. 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. Budget Analysis Index Front Table 52 Summary of Operating Budget 55 Current Year 56 Budget Year 57 Program Detail 60 KLRD Fiscal Analyst: J.G. Scott, Full Budget Analysis: BA-SubcommRpt_links.html Kansas Legislative Research Department 10 Office of Revisor of Statutes

17 LEGISLATIVE POST AUDIT $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 $2.2m TOTAL AGENCY EXPENDITURE SUMMARY $2.9m $2.7m $2.7m $2.5m $2.5m $2.5m (SGF) Summary of Changes : 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. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $2.3m $364,750 $8,000 $15,000 $2.3m $189,750 $8,000 $5,000 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 11 Legislative Post Audit

18 Summary of Funding Sources 100% 80% 60% 40% 20% PERCENT OF TOTAL FUNDING 0% Fee Fund Summary of Funding History $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 Funding History FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Gov. Gov. Rec. Rec. Key Performance Measures This agency was not previously required to submit performance measures. 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. Budget Analysis Index Front Table 61 Summary of Operating Budget 64 Current Year 65 Budget Year 66 Program Detail 69 KLRD Fiscal Analyst: J.G.Scott, JG.Scott@klrd.ks.gov Full Budget Analysis: Kansas Legislative Research Department 12 Legislative Post Audit

19 OFFICE OF THE GOVERNOR $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $22.5m $15.9m $6.6m $8.5m $8.2m $8.2m $7.6m $7.9m $7.9m TOTAL AGENCY EXPENDITURE SUMMARY $28.3m $19.8m $23.1m $23.1m $22.8m $24.3m $24.1m $31.2m $31.2m $30.4m $32.2m $32.0m (SGF) Summary of Changes : 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 with the agency request. : The agency requests $1.2 million ($306,881 SGF) above the approved amount due 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 fraud transfers. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $386,791 $391,371 $28.8m $1.7m $88,404 $29.5m $1.8m $88,404 $186,188 $186,188 Office of the Governor Governor's Residence Office of the Lt. Governor Federal Grants Office All Other Programs Agency Budget Summaries 13 Office of the Governor

20 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 26.2% 24.8% 2.2% 1.7% 0.6% 0.5% 0.3% 0.3% Domestic Violence Grant Fund Child Advocacy Centers Grant Fund Special Programs Fund 70.7% 72.8% Federal Funds Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $24.7m $2.8m $616,916 $63,588 $3.0m $4,500 $25.3m $2.8m $761,138 $66,788 $3.0m $4,750 Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance 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, 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, the agency is planning to distribute approximately $1.7 million in VAWA funds. In, approximately $1.5 million is budgeted to be distributed. Budget Analysis Index Front Table 70 Summary of Operating Budget 74 Current Year 75 Budget Year 76 Program Detail 80 KLRD Fiscal Analyst: Steven Wu, Steven.Wu@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 14 Office of the Governor

21 SECRETARY OF STATE $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $4.5m $4.5m $26,715 TOTAL AGENCY EXPENDITURE SUMMARY $5.6m $5.6m $4.5m $4.5m $4.5m $4.5m $5.6m $5.6m $4.5m $4.5m $4.5m $4.5m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $375,760 $375,760 $548,977 $551,359 $949,818 $2.6m $965,896 $2.6m Administration Business Services Elections and Legislative Matters Help America Vote Act Agency Budget Summaries 15 Secretary of State

22 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 59.4% 57.9% 34.4% 36.0% 6.1% 6.1% Information & Services Fee Fund Other Fee Funds Federal Funds Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $1.5m $1.5m $2.9m $39,743 $16,820 $2.9m $39,743 $16,820 Salaries and Wages Contractual Services Commodities Capital Outlay Key Performance Measures Convert publication of KAR to in-house printing 10.0% 30.0 % 60.0 % % Number of agencies with forms and requirements on Secretary of State website Percent of polling places with at least one fully accessible voting device % % % % 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 moneys to publish constitutional amendments. Budget Analysis Index Front Table 92 Summary of Operating Budget 96 Current Year 97 Budget Year 98 Fee Fund Analysis 101 Program Detail 103 KLRD Fiscal Analyst: Bobbi Mariani, Bobbi.Mariani@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 16 Secretary of State

23 ATTORNEY GENERAL TOTAL AGENCY EXPENDITURE SUMMARY $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $20.9m $15.2m $5.8m $6.2m $6.4m $6.2m $6.2m $6.4m $6.4m $24.0m $24.2m $24.0m $24.1m $24.3m $24.3m $17.8m $17.8m $17.8m $17.9m $17.9m $17.9m (SGF) Summary of Changes : The agency requests $200,000 (all SGF) above the approved amount due to a supplemental request for additional positions in the Fraud and Abuse Litigation Division. The Governor recommends $204,000 below the agency request due to not recommending adoption of the agency s supplemental request ($200,000) and lapsed SGF ($4,000). : The agency requests $200,000 (all SGF) above the approved amount due to a supplemental request for additional positions in the Fraud and Abuse Litigation Division. The Governor concurs with the agency request. Summary of Supplemental s : The agency requests $200,000 (all SGF) for an additional prosecutor, investigator, and fiscal analyst in the Fraud and Abuse Litigation Division. The Governor does not recommend adoption of this supplemental request. : 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 Prosecution Revolving Fund; and the discontinued transfer of $1.2 million from the Medicaid Fraud Prosecution Revolving Fund to SGF ($1.0 million), the Domestic Violence Grants Fund ($150,343), and the Child Advocacy Centers Grant Fund ($33,348). The Governor concurs with the agency request. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $2.2m $5.3m $2.3m $4.8m $3.4m $1.9m $3.4m $1.9m $11.1m $12.0m Criminal Litigation Consumer Protection Civil Litigation Medicaid Fraud and Abuse All Other Programs Agency Budget Summaries 17 Attorney General

24 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 47.1% 46.3% 25.8% 26.3% 14.8% 15.1% 12.4% 12.2% Court Cost Fund Federal Funds Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $12.5m $4.8m $125,975 $209,130 $75,000 $6.2m $12.9m $4.7m $6.1m $126,033 $420,241 $75,000 Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance Key Performance Measures Number of criminal cases accepted from county and district attorneys Number of formal written legal opinions Number of civil cases in defense of the State 1,500 1,635 1,600 1,600 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 and $464,280 for 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. Budget Analysis Index Front Table 109 Summary of Operating Budget 115 Current Year 116 Budget Year 119 Fee Fund Analysis 123 Program Detail 125 KLRD Fiscal Analyst: Steven Wu, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 18 Attorney General

25 KANSAS INSURANCE DEPARTMENT $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $25.4m TOTAL AGENCY EXPENDITURE SUMMARY $30.8m $30.5m $30.5m $31.3m $31.5m $31.5m (SGF) Summary of Changes : The agency requests $230,355 below the approved amount, primarily attributable to a decrease in contractual services, commodities, and salaries and wages, which is partially offset by an increase in other assistance for payment of claims paid to employers for overpayment of benefits under the Workers Compensation Act and capital improvements. The Governor concurs with the agency s request. : The agency requests $127,660 above the approved amount, primarily due to an increase in other assistance for payment of claims paid to employers for overpayment of benefits under the Workers Compensation Act and a reduction in shrinkage, which is partially offset by a decrease in contractual services and commodities. The Governor concurs with the agency s request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $4.6m $3.0m $907,710 $5.2m $3.0m $940,710 $14.1m $7.7m $14.1m $8.0m Insurance Company Examination Insurance Company Regulation Firefighters Relief Workers Compensation Agency Budget Summaries Office of Securities Commissioner 19 Kansas Insurance Department

26 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 46.7% 45.1% Firefighters Relief Fund 25.3% 25.4% Insurance Company Service Regulation Fund 15.1% 16.7% 12.9% Workers Compensation Fund 12.8% Summary of Capital Improvements $300,000 $250,000 $255,000 $255,000 $300,000 $250,000 $200,000 $150,000 $200,000 $150,000 $135,000 $135,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Number of companies authorized to write health and HMO insurance policies in Kansas 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 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. Budget Analysis Index Front Table 140 Summary of Operating Budget 145 Current Year 146 Budget Year 148 Fee Fund Analysis 151 Program Detail 156 Capital Improvements 169 KLRD Fiscal Analyst: Amit Patel, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 20 Kansas Insurance Department

27 OFFICE OF THE STATE TREASURER TOTAL AGENCY EXPENDITURE SUMMARY $30.0m $25.0m $20.0m $15.0m $10.0m $25.2m $25.6m $28.4m $28.4m $25.7m $28.4m $28.4m $5.0m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency did not submit any supplemental requests. : The agency did not submit any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $57,735 $32,997 $1.5m $51,155 $33,200 $1.4m $2.4m $24.4m $2.5m $24.4m Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance Agency Budget Summaries 21 Office of the State Treasurer

28 Summary of Funding Sources PERCENT OF TOTAL FUNDING STATE TREASURER OPERATING FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $2.0m $1.5m $1.0m $500,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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, , , ,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% Did You Know? The 2015 Legislature created the Achieving a Better Life Experience savings program with HB 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 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, this program was selected to act as paying agent for approximately 91 percent of the bond issues registered and 75 percent of temporary notes. Budget Analysis Index Front Table 171 Summary of Operating Budget 176 Current Year 177 Budget Year 178 Program Detail 182 KLRD Fiscal Analyst: Ashley Stites, Ashley.Stites@klrd.ks.gov Full Budget Analysis: BA-SubcommRpt_links.html Kansas Legislative Research Department 22 Office of the State Treasurer

29 POOLED MONEY INVESTMENT BOARD TOTAL AGENCY EXPENDITURE SUMMARY $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $647,009 $679,280 $679,280 $679,280 $696,256 $696,256 $696,256 (SGF) Summary of Changes : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s revised estimate. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s revised estimate. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $182,438 $6,642 $10,465 $193,421 $5,868 $7,965 $479,735 $489,002 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 23 Pooled Money Investment Board

30 Summary of Funding Sources PERCENT OF TOTAL FUNDING PMIP PORTFOLIO FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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 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, 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. Budget Analysis Index Front Table 189 Summary of Operating Budget 192 Current Year 193 Budget Year 194 Fee Fund Analysis 196 Program Detail 198 KLRD Fiscal Analyst: Ashley Stites, Ashley.Stites@klrd.ks.gov Full Budget Analysis: Kansas Legislative Research Department 24 Pooled Money Investment Board

31 JUDICIAL BRANCH TOTAL AGENCY EXPENDITURE SUMMARY $200.0m $150.0m $100.0m $133.2m $138.3m $135.1m $135.1m $137.8m $28.2m $35.2m $32.1m $32.1m $34.4m $162.6m $39.5m $143.0m $39.5m $50.0m $105.0m $103.1m $103.1m $103.1m $103.5m $123.1m $103.5m (SGF) Summary of Changes : The agency requests $3.2 million (no SGF) below the approved amount, due to delayed ecourt implementation. The Governor concurs with the request. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $392,594 $4.3m $541,480 $4.2m $112.0m $15.2m $541,683 $114.3m $20.7m $2.7m $544,760 $2.6m OJA Appellate Courts Education Services Data Processing District Courts Judicial and Professional Review Agency Budget Summaries 25 Judicial Branch

32 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 76.3% 72.4% 17.2% 17.5% Docket Fee Fund E-Filing and Management Fund 1.5% 5.3% 5.1% 4.8% Summary of Capital Improvements $250,000 $200,000 $150,000 $100,000 $50,000 $250,000 $200,000 $150,000 $100,000 $50,000 $200,000 Agency Agency Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $5.4m $9.3m $234,175 $239,291 $126.2m $1.9m $391,500 $128.6m $3.3m $391,500 $955,100 $955,100 Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance Did You Know? Pursuant to KSA f, 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. Budget Analysis Index Front Table 199 Summary of Operating Budget 203 Current Year 204 Budget Year 206 Fee Fund Analysis 210 Program Detail 212 Capital Improvements 225 KLRD Fiscal Analyst: Steven Wu, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 26 Judicial Branch

33 JUDICIAL COUNCIL TOTAL AGENCY EXPENDITURE SUMMARY $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $542,590 $580,496 $580,401 $580,401 $597,306 $596,382 $596,382 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $101,866 $117,310 $467,515 $3,020 $8,000 $475,988 $3,084 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 27 Judicial Council

34 Summary of Funding Sources PERCENT OF TOTAL FUNDING JUDICIAL COUNCIL FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Jud. Council Fund Publications Fee Fund $250,000 $200,000 $150,000 $100,000 $50,000 Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of requests for assigned studies Number of publications sold 2,364 2,173 1,633 2,367 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; and o 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 Budget Analysis Index Front Table 226 Summary of Operating Budget 230 Current Year 231 Budget Year 231 Fee Fund Analysis 233 KLRD Fiscal Analyst: Steven Wu, Steven.Wu@klrd.ks.gov Full Budget Analysis: Kansas Legislative Research Department 28 Judicial Council

35 l BOARD OF INDIGENTS DEFENSE SERVICES TOTAL AGENCY EXPENDITURE SUMMARY $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $28.1m $29.3m $29.6m $29.5m $29.7m $30.1m $30.6m $766,409 $606,000 $611,620 $611,620 $606,000 $606,000 $606,000 $27.4m $28.7m $29.0m $28.9m $29.1m $29.5m $30.0m (SGF) Summary of Changes : 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 not adopting supplemental requests for a 2.5 percent pay increase and increased health insurance expenditures. : The agency requests $343,104 (all SGF) above the approved amount due to three supplemental requests. The Governor recommends $526,231 (all SGF) above the agency request due to increased assigned counsel expenditures. Summary of Supplemental s : 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 support staff ($138,104), and increased health insurance costs ($25,000). The Governor recommends two attorneys for death penalty cases ($180,000), but not the other supplemental requests. : 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 support staff ($138,104), and increased health insurance costs ($25,000). The Governor recommends two attorneys for death penalty cases ($180,000), but not the other supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $10.1m $10.2m $289,592 $2.3m $2.7m $806,864 $289,592 $2.2m $3.1m $786,010 $13.3m $14.0m Administration Assigned Counsel Legal Services for Prisoners Appellate Defender Trial Public Defender Capital Defense Agency Budget Summaries 29 Board of Indigents Defense Services

36 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% PERCENT OF TOTAL FUNDING 97.9% 98.0% 2.0% 2.0% 0.0% 0.0% Indigents' Defense Services Fund Inservice Education Workshop Fund Summary of Assigned Counsel Rates $80 $60 $40 $20 ASSIGNED COUNSEL RATES (PER HOUR) FY 2016 Q1 FY 2016 Q2 FY 2016 Q3 FY 2016 Q4 Q1 Q2 Q3 Q4 Q1 Board Rate Projected Rate Key Performance Measures 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 Number of experts working at reduced rates N/A Did You Know? Senate Sub. for HB 2002 (2017) added $1.1 million for and $1.4 million for FY 2019, all from the, 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. Budget Analysis Index Front Table 236 Summary of Operating Budget 240 Current Year 241 Budget Year 243 Fee Fund Analysis 247 Program Detail 249 KLRD Fiscal Analyst: Steven Wu, Steven.Wu@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 30 Board of Indigents Defense Services

37 DEPARTMENT OF ADMINISTRATION TOTAL AGENCY EXPENDITURE SUMMARY $250.0m $200.0m $150.0m $100.0m $50.0m $175.8m $55.2m $192.0m $190.2m $189.4m $184.4m $186.6m $184.6m $61.6m $58.5m $58.5m $58.9m $58.6m $58.6m $120.6m $130.5m $131.7m $131.0m $125.5m $128.0m $126.0m (SGF) Summary of Changes : The agency requests a decrease of $3.1 million (all funds) and an increase of $7,189 (SGF) from the approved budget. The operating increase is due to supplemental requests. The increase is partially offset by not budgeting revenue allocated to the agency for the legislative pay plan. The Governor recommends an increase of $485,455 (SGF) for two additional supplementals. : The agency requests a decrease of $308,212 (all funds) and an increase of $34,278 (SGF) from the approved budget. The operating increase is a result of supplemental requests. The Governor recommends an increase of $485,500 (SGF) above the 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. Summary of Supplemental s : 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. : 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. Agency Budget Summaries 31 Department of Administration

38 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 69.1% 68.3% 19.1% 19.6% 9.6% 9.9% 2.1% 2.3% SGF ELARF Hwy Other Funds Summary of Capital Improvements $35.0m $30.0m $32.0m $30.8m $35.0m $30.0m $29.4m $26.5m $25.0m $25.0m $20.0m $15.0m $12.1m $12.1m $20.0m $15.0m $12.6m $12.6m $10.0m $10.0m $5.0m $5.0m Agency Agency Key Performance Measures Cities in the Kansas Debt Recovery System Sales of Fixed Price Vehicles N/A 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% 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. Budget Analysis Index Front Table 260 Summary of Operating Budget 265 Current Year 267 Budget Year 270 Program Detail 275 Capital Improvements 294 KLRD Fiscal Analyst: Dylan Dear, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 32 Department of Administration

39 OFFICE OF INFORMATION AND TECHNOLOGY SERVICES TOTAL AGENCY EXPENDITURE SUMMARY $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m $47.1m $48.1m $47.5m $40.2m $41.0m $39.4m $38.5m $39.6m $34.5m $33.6m $6.9m $7.1m $8.1m $6.4m $6.0m $6.9m $5.6m $44.9m $45.6m $41.4m $39.2m (SGF) Summary of Changes : 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. : The agency requests an increase of $11.3 million (all funds), or 28.9 percent, and $8.8 million (SGF). The 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. Summary of Supplemental s : 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). : 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 Operating Expenditures by Program GOV. REC. $12.7m GOV. REC. $11.6m $6.6m $7.5m $4.1m $11.3m $4.0m $11.0m $10.7m $8.7m Passthrough Network and Telecom On Budget Information Services All Other Programs Agency Budget Summaries 33 Office of Information and Technology Services

40 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 7.6% 8.2% 0.3% 0.0% 1.0% 1.1% Federal Funds GIS Contracting Services Fund 91.1% 90.7% Information Technology Funds Summary of Funding History NAME OF FUND OR PROGRAM $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Gov. Rec. Gov. Rec. Statutory Rate 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. and IT Licensing consolidation is nearing completion. Budget Analysis Index Front Table 297 Summary of Operating Budget 301 Current Year 302 Budget Year 305 Program Detail 310 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 34 Office of Information and Technology Services

41 KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM TOTAL AGENCY EXPENDITURE SUMMARY $60.0m $14,000 $50.0m $12,000 $10,000 $40.0m $8,000 $30.0m $6,000 $20.0m $4,000 $10.0m $2,000 $12,000 $12,000 $12,000 $13,000 $13,000 $13,000 $47.3m $10,000 $46.6m $46.0m $46.0m $48.2m $47.6m $47.6m FY (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $35.0m $153,450 $450,000 $35.9m $153,450 $450,000 $10.4m $11.0m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 35 Kansas Public Employees Retirement System

42 Summary of Funding Sources PERCENT OF TOTAL FUNDING KPERS AGENCY OPERATIONS FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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, , ,568 Benefits paid (in millions) $1,732 $1,686.7 $1,796.3 $1,913.1 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. Budget Analysis Index Front Table 320 Summary of Operating Budget 324 Current Year 325 Budget Year 326 Program Detail 330 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: BA-SubcommRpt_links.html Kansas Legislative Research Department 36 Kansas Public Employees Retirement System

43 DEPARTMENT OF REVENUE $120.0m $100.0m $80.0m $60.0m $40.0m $20.0m $94.2m $77.3m $16.9m $15.4m $18.6m $15.8m $15.2m $18.1m $15.5m TOTAL AGENCY EXPENDITURE SUMMARY $91.8m $76.4m $105.3m $86.7m $103.2m $87.3m $91.9m $76.7m $105.8m $87.7m $103.8m $88.3m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : 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). : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $27.6m $27.3m $26.6m $27.8m $3.8m $38.1m $2.8m $3.6m $3.9m $39.0m $3.6m $2.9m Administration Aid to Locals Alcoholic Beverage Control Tax Administration Property Valuation Motor Vehicles Agency Budget Summaries 37 Department of Revenue

44 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 15.4% 14.9% 45.3% 44.6% Div. Of Motor Vehicles Operating Fund 13.8% 12.0% Electronic Databases Fee Fund 7.5% 8.2% Automated Tax System 18.0% 20.3% Summary of Operating Expenditures by Category GOV. REC. $35.9m $3.9m $944,954 $3.6m GOV. REC. $3.7m $837,353 $3.6m $35.6m $58.9m $60.0m Salaries and Wages Contractual Services Commodities Capitol Outlay Aid to Locals Key Performance Measures 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 Percent of online registration renewals received and processed electronically 9.3% 15.7% 17.0% 17.0% 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. Budget Analysis Index Front Table 336 Summary of Operating Budget 341 Current Year 342 Budget Year 344 Fee Fund Analysis 348 Program Detail 349 KLRD Fiscal Analyst: Bobbi Mariani, Bobbi.Mariani@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 38 Department of Revenue

45 DEPARTMENT OF COMMERCE TOTAL AGENCY EXPENDITURE SUMMARY $120.0m $100.0m $80.0m $60.0m $40.0m $20.0m $103.1m $101.4m $101.2m $97.1m $95.5m $93.9m $93.3m $98.9m $95.1m $94.9m $92.8m $94.9m $93.3m $92.7m $4.3m $6.3m $6.3m $4.2m $557,000 $557,000 $557,000 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency has no supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $59.2m $27,150 $28.6m $9.0m $59.1m $21,525 $5.1m $28.8m Administration Business Development Workforce Services Debt Service Agency Budget Summaries 39 Department of Commerce

46 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 4.4% 0.6% 11.0% 12.0% Economic Development Initiatives Fund 47.7% 48.7% Federal Funds 36.9% 38.7% Fees and Other Funds Summary of Capital Improvements $250,000 $200,000 $210,000 $210,000 $250,000 $200,000 $215,000 $215,000 $150,000 $150,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Jobs created or retained through business recruitment efforts Jobs created or retained through retention and expansion efforts Total persons benefitting from Community Development Block Grant funds 10,000 7,444 10,000 10,000 5,351 4,983 5,500 4,700 50,000 31,202 50,000 50,000 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. Budget Analysis Index Front Table 360 Summary of Operating Budget 367 Current Year 368 Budget Year 370 Fee Fund Analysis 373 Program Detail 374 Capital Improvements 395 Kansas Legislative Research Department 40 KLRD Fiscal Analyst: Bobbi Mariani, Bobbi.Mariani@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Department of Commerce

47 KANSAS LOTTERY $400.0m $350.0m $300.0m $250.0m $200.0m $150.0m $100.0m $50.0m $339.8m TOTAL AGENCY EXPENDITURE SUMMARY $377.2m $365.7m $364.8m $379.6m $369.7m $368.7m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $47.2m $303.1m $6.4m $3.9m $4.1m $304.1m $49.8m $6.6m $3.9m $4.2m Expanded Cost of Sales Marketing Administration All Other Programs Agency Budget Summaries 41 Kansas Lottery

48 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 81.9% 81.3% 8.7% 9.2% 9.4% 9.6% Operating Fund Expanded Lottery Prize Payment Summary of Funding History $400.0m $300.0m $200.0m $100.0m KANSAS LOTTERY OPERATING EXPENDITURES FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Operating Expenditures Key Performance Measures 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 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. Budget Analysis Index Front Table 397 Summary of Operating Budget 401 Current Year 402 Budget Year 404 Program Detail 408 KLRD Fiscal Analyst: Dylan Dear, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 42 Kansas Lottery

49 KANSAS RACING AND GAMING COMMISSION TOTAL AGENCY EXPENDITURE SUMMARY $10.0m $9.0m $8.0m $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $7.2m $9.0m $9.0m $8.7m $9.1m $9.1m $8.8m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency has no supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $1.3m $170,920 $164,650 $1.3m $170,920 $166,150 $7.1m $7.2m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 43 Kansas Racing and Gaming Commission

50 Summary of Funding Sources PERCENT OF TOTAL FUNDING EXPANDED LOTTERY ACT REGULATION FUND ANALYSIS 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $8.0m $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Slot machine inspections: Tribal Gaming Regulation Program Slot machine inspections: Expanded Gaming Regulation Program Number of background investigations completed: Tribal Gaming Regulation Program Number of background investigations completed: Expanded Gaming Regulation Program Did You Know? , ,571 1, ,125 1,155 1,020 1,020 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. Budget Analysis Index Front Table 419 Summary of Operating Budget 423 Current Year 424 Budget Year 425 Fee Fund Analysis 428 Program Detail 430 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 44 Kansas Racing and Gaming Commission

51 KANSAS CORPORATION COMMISSION TOTAL AGENCY EXPENDITURE SUMMARY $25.0m $20.0m $15.0m $10.0m $21.5m $22.7m $21.5m $21.5m $22.9m $21.3m $21.3m $5.0m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $5.9m $5.9m $367,665 $365,965 $594,705 $782,471 $14.5m $14.4m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 45 Kansas Corporation Commission

52 Summary of Funding Sources PERCENT OF TOTAL FUNDING PUBLIC SERVICE REGULATION FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $10.0m $8.0m $6.0m $4.0m $2.0m Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of new compliance dockets opened Number of abandoned wells plugged Number of oil and gas facility inspections performed Number of Kansas Motor Carrier driver inspections 5,000 4,938 5,000 5,000 N/A 53,000 53,000 53,000 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. Budget Analysis Index Front Table 435 Summary of Operating Budget 440 Current Year 441 Budget Year 442 Fee Fund Analysis 444 Program Detail 446 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Karen.Kapusta-Pofahl@klrd.ks.gov Full Budget Analysis: BA-SubcommRpt_links.html Kansas Legislative Research Department 46 Kansas Corporation Commission

53 CITIZENS UTILITY RATEPAYER BOARD TOTAL AGENCY EXPENDITURE SUMMARY $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 $821,586 $964,991 $984,359 $984,359 $982,280 $982,280 $982,280 (SGF) Summary of Changes : The agency requests $19,368, all from special revenue funds, above the approved amount. The Governor concurs with the agency s revised estimate. : The agency requests $982,280 in expenditures. This is the same as the approved amount. The Governor concurs with the agency s revised estimate. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $359,130 $6,258 $28,634 $341,740 $6,354 $32,560 $590,337 $601,626 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 47 Citizens Utility Ratepayer Board

54 Summary of Funding Sources PERCENT OF TOTAL FUNDING UTILITY REGULATORY FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of rate cases in which CURB intervened Number of open dockets Percent of cases CURB filed testimony, briefs, comments, or motions N/A 45.0% 45.0% 45.0% 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. Budget Analysis Index Front Table 455 Summary of Operating Budget 459 Current Year 460 Budget Year 461 Fee Fund Analysis 463 Program Detail 464 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Karen.Kapusta-Pofahl@klrd.ks.gov Full Budget Analysis: BA-SubcommRpt_links.html Kansas Legislative Research Department 48 Citizens Utility Ratepayer Board

55 KANSAS HUMAN RIGHTS COMMISSION TOTAL AGENCY EXPENDITURE SUMMARY $1.8m $1.6m $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 $1.4m $288,634 $407,107 $420,465 $407,460 $425,680 $468,076 $454,908 $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $1.5m $1.5m $1.5m $1.5m $1.5m $1.5m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s The agency requests $13,005 in and $13,168 for, 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 and for. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $439,243 $20,908 $10,880 $413,260 $21,338 $8,785 $999,901 $1,079,877 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 49 Kansas Human Rights Commission

56 Summary of Funding Sources PERCENT OF TOTAL FUNDING EMPLOYMENT DISCRIMINATION FUND ANALYSIS 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $500,000 $400,000 $300,000 $200,000 $100,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of open cases Number of complaints filed Number of complaints closed Processing time (in months) 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. Budget Analysis Index Front Table 465 Summary of Operating Budget 469 Current Year 470 Budget Year 472 Fee Fund Analysis 475 Program Detail 477 KLRD Fiscal Analyst: Amit Patel, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 50 Kansas Human Rights Commission

57 HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS TOTAL AGENCY EXPENDITURE SUMMARY $45.0m $40.0m $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $30.5m $39.7m $39.7m $39.7m $42.8m $42.8m $42.8m (SGF) Summary of Changes : The agency has no changes to the approved amount. The Governor concurs with the agency s revised request. : The agency has no changes to the approved amount. The Governor concurs with the agency s revised request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $1.6m $1.6m $6.0m $6.5m $32.0m $33,640 $69,385 $34.6m $33,820 $50,770 Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance Agency Budget Summaries 51 Health Care Stabilization Fund Board of Governors

58 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% PERCENT OF TOTAL FUNDING Health Care Stabilization Fund Conference Fee Fund $80.0m $70.0m $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m HEALTH CARE STABILIZATION FUND Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of new claims opened Number of claims closed Unassigned reserves as percent of indicated liabilities 20.7% 20.9% 20.5% 20.5% 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. Budget Analysis Index Front Table 481 Summary of Operating Budget 486 Current Year 487 Budget Year 487 Fee Fund Analysis 491 Program Detail 492 KLRD Fiscal Analyst: Jen Ouellette, Jennifer.Ouellette@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 52 Health Care Stabilization Fund Board of Governors

59 OFFICE OF ADMINISTRATIVE HEARINGS TOTAL AGENCY EXPENDITURE SUMMARY $1.2m $1.0m $800,000 $600,000 $400,000 $1.1m $984,291 $1.1m $1.1m $983,501 $1.1m $1.1m $200,000 (SGF) Summary of Changes : 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 request. The decrease is attributable to a reduction for travel and subsistence expenditures. : 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 request. The decrease is attributable to a reduction for travel and subsistence expenditures. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $203,002 $13,300 $27,500 $203,602 $13,300 $27,500 $848,068 $860,268 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 53 Office of Administrative Hearings

60 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% PERCENT OF TOTAL FUNDING Fee Fund $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 ADMINISTRATIVE HEARINGS OFFICE FUND Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of appeals filed 3,900 3,657 3,900 3,900 Number of agencies contracting with the agency for services Percent of hearings requiring travel 1.3% 3.0% 2.0% 2.0% 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, 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, 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, The standard fee charged to other agencies for services is $100/hour. Budget Analysis Index Front Table 497 Summary of Operating Budget 501 Current Year 502 Budget Year 503 Fee Fund Analysis 506 Object Detail 507 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 54 Office of Administrative Hearings

61 ABSTRACTERS BOARD OF EXAMINERS TOTAL AGENCY EXPENDITURE SUMMARY $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $23,933 $26,103 $26,103 $26,103 $25,702 $25,702 $25,702 (SGF) Summary of Changes : The agency requests the same amount as approved by the 2017 Legislature. The Governor concurs with the agency s request. : The agency requests the same amount as approved by the 2017 Legislature. The Governor concurs with the agency s request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $150 $150 $4,527 $4,125 $21,426 $21,427 Salaries and Wages Contractual Services Commodities Agency Budget Summaries 55 Abstracters Board of Examiners

62 Summary of Funding Sources PERCENT OF TOTAL FUNDING ABSTRACTERS' FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of Operational Licenses Issued Number of Employee Licenses Issued Number of Tests Did You Know? The Abstracters Board of Examiners was created by the 1941 Legislature through KSA et seq. The Kansas Abstracters Act can be found at KSA 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. Budget Analysis Index Front Table 508 Summary of Operating Budget 511 Current Year 512 Budget Year 512 Fee Fund Analysis 515 Program Detail 516 KLRD Fiscal Analyst: Isaac Elyacharshuster, Isaac.Elyacharshuster@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 56 Abstracters Board of Examiners

63 BOARD OF ACCOUNTANCY $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $349,406 TOTAL AGENCY EXPENDITURE SUMMARY $383,151 $383,151 $383,151 $387,029 $387,029 $387,029 (SGF) Summary of Changes : The agency request is unchanged from the approved amount. The Governor concurs with the agency request. : The agency request is unchanged from the approved amount. The Governor concurs with the agency request. Summary of Supplemental s : The agency does not have any supplemental request. : The agency does not have any supplemental request. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $3,092 $3,092 $190,819 $191,484 $189,240 $192,453 Salaries and Wages Contractual Services Commodities Agency Budget Summaries 57 Board of Accountancy

64 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% PERCENT OF TOTAL FUNDING Fee Fund $500,000 $400,000 $300,000 $200,000 $100,000 BOARD OF ACCOUNTANCY FEE FUND Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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 Complaints and referrals received and investigated 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. Budget Analysis Index Front Table 517 Summary of Operating Budget 520 Current Year 521 Budget Year 522 Fee Fund Analysis 524 Object Detail 526 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 58 Board of Accountancy

65 OFFICE OF THE STATE BANK COMMISSIONER TOTAL AGENCY EXPENDITURE SUMMARY $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $10.5m $11.2m $11.2m $11.2m $11.7m $11.7m $11.7m (SGF) Summary of Changes : 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 request. : 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 request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $1.8m $1.9m $9.1m $86,702 $81,000 $170,000 $9.4m $91,600 $145,000 $170,000 Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance Agency Budget Summaries 59 Office of the State Bank Commissioner

66 Summary of Funding Sources PERCENT OF TOTAL FUNDING BANK COMMISSIONER FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of state-chartered banks 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 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. Budget Analysis Index Front Table 527 Summary of Operating Budget 531 Current Year 532 Budget Year 532 Fee Fund Analysis 535 Program Detail 537 KLRD Fiscal Analyst: Jessa Farmer, Jessa.Farmer@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 60 Office of the State Bank Commissioner

67 BOARD OF BARBERING TOTAL AGENCY EXPENDITURE SUMMARY $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $151,470 $188,489 $150,398 $150,398 $188,212 $151,157 $151,157 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $35,899 $35,899 $109,548 $4,951 $112,307 $2,951 Salaries and Wages Contractual Services Commodities Agency Budget Summaries 61 Board of Barbering

68 Summary of Funding Sources PERCENT OF TOTAL FUNDING BOARD OF BARBERING FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of inspections conducted 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% 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. The Board licensed nine barber colleges in. 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 Budget Analysis Index Front Table 544 Summary of Operating Budget 547 Current Year 548 Budget Year 549 Fee Fund Analysis 551 Object Detail 553 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: Kansas Legislative Research Department 62 Board of Barbering

69 BEHAVIORAL SCIENCES REGULATORY BOARD TOTAL AGENCY EXPENDITURE SUMMARY $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $662,913 $761,175 $761,175 $761,175 $778,852 $778,852 $778,852 (SGF) Summary of Changes : The agency has no changes to the approved amount. The Governor concurs with the agency s revised estimate. : The agency has no changes to the approved amount. The Governor concurs with the agency s revised estimate. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $179,471 $10,400 $12,300 $182,173 $10,675 $16,250 $559,004 $569,754 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 63 Behavioral Sciences Regulatory Board

70 Summary of Funding Sources PERCENT OF TOTAL FUNDING BEHAVIORAL SCIENCES REGULATORY BOARD FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $2.0m $1.5m $1.0m $500,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of applications processed 1,027 1,695 1,479 1,412 Number of audits for continuing education requirements performed 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. Budget Analysis Index Front Table 554 Summary of Operating Budget 557 Current Year 558 Budget Year 558 Fee Fund Analysis 560 Program Detail 562 KLRD Fiscal Analyst: Amy Deckard, Amy.Deckard@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 64 Behavioral Sciences Regulatory Board

71 BOARD OF COSMETOLOGY TOTAL AGENCY EXPENDITURE SUMMARY $1.2m $1.0m $800,000 $600,000 $400,000 $957,097 $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $200,000 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s The agency requests supplementals totaling $8,914 in and $7,119 for 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 and for. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $264,164 $21,415 $23,450 $265,664 $22,415 $22,950 $714,394 $730,143 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 65 Board of Cosmetology

72 Summary of Funding Sources PERCENT OF TOTAL FUNDING BOARD OF COSMETOLOGY FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Fee Fund $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of school seminars held annually Percent of salons/facilities inspected annually Percent of licenses issued after first application Percent increase of online renewals over previous year N/A 83.0% 85.0% 85.0% N/A 85.0% 85.0% 85.0% N/A 91.9% 2.0% 2.0% 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. Budget Analysis Index Front Table 565 Summary of Operating Budget 569 Current Year 570 Budget Year 571 Fee Fund Analysis 575 Object Detail 577 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 66 Board of Cosmetology

73 DEPARTMENT OF CREDIT UNIONS TOTAL AGENCY EXPENDITURE SUMMARY $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 $1.0m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m (SGF) Summary of Changes : 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 request. : 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 request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $218,437 $226,744 $926,916 $25,372 $21,205 $943,233 $25,632 $21,269 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 67 Department of Credit Unions

74 Summary of Funding Sources PERCENT OF TOTAL FUNDING CREDIT UNION FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Percent of credit unions receiving regulation examinations within the statutory 18-month 100.0% 100.0% 100.0% 100.0% time frame Number of examinations administered Number of state-chartered 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. Budget Analysis Index Front Table 579 Summary of Operating Budget 582 Current Year 583 Budget Year 583 Fee Fund Analysis 585 Program Detail 586 KLRD Fiscal Analyst: Jessa Farmer, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 68 Department of Credit Unions

75 KANSAS DENTAL BOARD $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $374,518 TOTAL AGENCY EXPENDITURE SUMMARY $422,052 $422,052 $422,052 $426,772 $426,772 $426,772 (SGF) Summary of Changes : The agency has no changes to the amount approved by the 2017 Legislature. 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. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the revised agency estimate. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $106,000 $36,000 $106,000 $36,000 $280,052 $284,772 Licensing Legal Inspections Agency Budget Summaries 69 Kansas Dental Board

76 Summary of Funding Sources PERCENT OF TOTAL FUNDING DENTAL BOARD FEE FUND 100% 80% 60% 40% 20% 0% Dental Board Fee Fund $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of complaints received Number of disciplinary actions Number of dental office inspections Did You Know? The agency licenses dentists and dental hygienists. The agency is fee funded with no moneys or federal funds. The agency recently reduced renewal fees by $25 per licensee for FY 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. The Governor s recommendation includes 3.0 FTE positions. The total number of licensees for was 5,213. Budget Analysis Index Front Table 587 Summary of Operating Budget 591 Current Year 592 Budget Year 592 Fee Fund Analysis 596 Program Detail 597 KLRD Fiscal Analyst: Jen Ouellette, Jennifer.Ouellette@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 70 Kansas Dental Board

77 GOVERNMENTAL ETHICS COMMISSION $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $602,849 $229,193 $373,656 $385,372 $385,372 $385,372 $380,344 $380,344 $380,344 TOTAL AGENCY EXPENDITURE SUMMARY $642,338 $629,134 $629,134 $648,371 $648,004 $648,004 $256,966 $243,762 $243,762 $268,027 $267,660 $267,660 (SGF) Summary of Changes : The agency requests $13,204 ( 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. : The agency requests $367 ( 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $144,204 $6,000 $2,785 $154,193 $6,500 $2,000 $476,145 $485,311 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 71 Governmental Ethics Commission

78 Summary of Funding Sources PERCENT OF TOTAL FUNDING GOVERNMENTAL ETHICS FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of Lobbyist Registrations and Expenditure Reports Filed Number of Statements of Substantial Interest Filed Percentage of Compliance Reviews Completed 7,315 7,902 7,898 7,898 5,525 5,669 5,600 5, % 100% 100% 100% Did You Know? The Governmental Ethics Commission operates under KSA 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, handled 3,390 campaign finance reports and reviewed each one for compliance. Budget Analysis Index Front Table 601 Summary of Operating Budget 604 Current Year 605 Budget Year 606 Fee Fund Analysis 608 Program Detail 610 KLRD Fiscal Analyst: Isaac Elyacharshuster, Isaac.Elyacharshuster@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 72 Governmental Ethics Commission

79 KANSAS STATE BOARD OF HEALING ARTS TOTAL AGENCY EXPENDITURE SUMMARY $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $5.9m $5.3m $5.3m $5.3m $5.4m $5.4m $5.4m (SGF) Summary of Changes : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s revised estimate in. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s revised estimate for. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $1.2m $28,050 $66,300 $1.3m $32,200 $19,500 $4.1m $4.1m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 73 Kansas State Board of Healing Arts

80 Summary of Funding Sources PERCENT OF TOTAL FUNDING HEALING ARTS FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures New investigation and disciplinary program cases opened Total investigation and disciplinary program cases closed 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 and up to $109,500 for 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). Budget Analysis Index Front Table 611 Summary of Operating Budget 618 Current Year 619 Budget Year 620 Fee Fund Analysis 623 Program Detail 624 KLRD Fiscal Analyst: Ashley Stites, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 74 Kansas State Board of Healing Arts

81 HEARING INSTRUMENTS BOARD OF EXAMINERS TOTAL AGENCY EXPENDITURE SUMMARY $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $25,627 $27,043 $32,284 $32,284 $26,290 $26,329 $26,290 $5,000 (SGF) Summary of Changes : 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. : The agency requests $39 (no SGF) above the approved amount due to ongoing website maintenance. The Governor does not recommend this increase. Summary of Supplemental s : The agency requests $5,241 (no SGF) to complete construction of the agency website. In, $5,550 was approved for this purpose; however, the amount was not fully expended. The Governor concurs with the agency s request. : 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 Operating Expenditures by Category GOV. REC. GOV. REC. $10,954 $400 $4,950 $400 $20,930 $20,940 Salaries and Wages Contractual Services Commodities Agency Budget Summaries 75 Hearing Instruments Board of Examiners

82 Summary of Funding Sources PERCENT OF TOTAL FUNDING HEARING AID BOARD FEE FUND 100% 80% 60% 40% 20% 0% Hearing Aid Board Fee Fund $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of Renewals N/A Number of New Applicants N/A Number of Temporary Licenses N/A 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 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 and 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. Budget Analysis Index Front Table 625 Summary of Operating Budget 628 Current Year 629 Budget Year 630 Fee Fund Analysis 632 Program Detail 634 KLRD Fiscal Analyst: Jen Ouellette, Jennifer.Ouellette@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 76 Hearing Instruments Board of Examiners

83 BOARD OF MORTUARY ARTS TOTAL AGENCY EXPENDITURE SUMMARY $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $267,511 $295,273 $295,273 $295,273 $324,385 $324,385 $324,385 $50,000 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $77,181 $8,125 $2,000 $76,305 $9,425 $24,400 $207,967 $214,255 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 77 Board of Mortuary Arts

84 Summary of Funding Sources PERCENT OF TOTAL FUNDING BOARD OF MORTUARY ARTS FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of complaints requiring an investigation Number of current licenses on file with the Board Percent of investigations that result in disciplinary action N/A ,200 2,150 2,160 2, % 49.0% 47.0% 47.0% 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 The Board has 3.0 FTE positions, which includes the Executive Secretary, the Funeral Home/Crematory Inspector, and the Office Manager/Administrative Specialist. Budget Analysis Index Front Table 635 Summary of Operating Budget 638 Current Year 639 Budget Year 640 Fee Fund Analysis 642 Program Detail 644 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 78 Board of Mortuary Arts

85 BOARD OF NURSING $3.5m $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 $2.4m TOTAL AGENCY EXPENDITURE SUMMARY $2.9m $2.9m $2.9m $3.0m $3.0m $3.0m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $990,739 $1.0m $24,800 $45,000 $31,900 $46,100 $1.8m $1.8m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 79 Board of Nursing

86 Summary of Funding Sources PERCENT OF TOTAL FUNDING BOARD OF NURSING FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $3.0m $2.5m $2.0m $1.5m $1.0m $500,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of investigations conducted 2,325 2,071 2,450 2,480 Percentage of online renewals 90.0% 81.1% 90.0% 100.0% Did You Know? The Board of Nursing was created in 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 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). Budget Analysis Index Front Table 645 Summary of Operating Budget 649 Current Year 650 Budget Year 651 Fee Fund Analysis 654 Program Detail 656 KLRD Fiscal Analyst: Dave Fye, David.Fye@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 80 Board of Nursing

87 BOARD OF EXAMINERS IN OPTOMETRY TOTAL AGENCY EXPENDITURE SUMMARY $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $141,764 $166,354 $166,208 $166,208 $167,363 $167,363 $167,363 (SGF) Summary of Changes : 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. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s request. Summary of Supplemental s : The agency has no supplemental requests. : The agency has no supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $69,425 $70,728 $95,673 $95,525 $1,110 $1,110 Salaries and Wages Contractual Services Commodities Agency Budget Summaries 81 Board of Examiners in Optometry

88 Summary of Funding Sources PERCENT OF TOTAL FUNDING OPTOMETRY FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $250,000 $200,000 $150,000 $100,000 $50,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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 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. 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. The 2016 Legislature transferred $100,000 from the Optometry Fee Fund and $50,000 from the Optometry Litigation fund to the for the Governor s July 30, 2015, allotment in FY The 2017 Legislature approved $11,250 for and $11,625 for, 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 and up to $6,500 for, 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). Budget Analysis Index Front Table 657 Summary of Operating Budget 660 Current Year 661 Budget Year 661 Fee Fund Analysis 665 Program Detail 666 KLRD Fiscal Analyst: Ashley Stites, Ashley.Stites@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 82 Board of Examiners in Optometry

89 BOARD OF PHARMACY TOTAL AGENCY EXPENDITURE SUMMARY $2.5m $2.0m $1.5m $1.0m $500,000 $1.8m $1.5m $2.1m $2.1m $1.5m $2.2m $2.2m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency has no supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $670,267 $697,384 $969,465 $415,750 $28,000 $38,500 $994,880 $415,750 $25,000 $44,368 Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance Agency Budget Summaries 83 Board of Pharmacy

90 Summary of Funding Sources PERCENT OF TOTAL FUNDING PHARMACY FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $2.0m $1.5m $1.0m $500,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of active pharmacist licenses 5,705 5,705 5,875 6,000 Number of complaints received Number of K-TRACS queries per month N/A 559, , ,000 Number of disciplinary actions imposed 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 and up to $171,000 for, 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). Budget Analysis Index Front Table 667 Summary of Operating Budget 671 Current Year 672 Budget Year 673 Fee Fund Analysis 677 Program Detail 678 KLRD Fiscal Analyst: Ashley Stites, Ashley.Stites@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 84 Board of Pharmacy

91 KANSAS REAL ESTATE APPRAISAL BOARD TOTAL AGENCY EXPENDITURE SUMMARY $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $262,497 $321,177 $321,177 $321,177 $324,684 $324,684 $324,684 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency requests $20,000 ( 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. : The agency requests to eliminate Appraiser Management Fee Fund and transfer its funds to the Appraiser Fee Fund and $20,000 ( 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 Operating Expenditures by Category GOV. REC. GOV. REC. $154,279 $2,500 $2,500 $154,838 $2,500 $2,500 $161,898 $164,846 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 85 Kansas Real Estate Appraisal Board

92 Summary of Funding Sources PERCENT OF TOTAL FUNDING APPRAISER FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of Active Real Estate Appraisal Licenses N/A* 960 1,050 1,050 Number of Appraisal Management Companies Registered Number of Complaints Handled *The Governor did not make a recommendation on this measure for. Did You Know? The Kansas Real Estate Appraisal Board was separated from the Kansas Real Estate Commission in 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. Budget Analysis Index Front Table 679 Summary of Operating Budget 682 Current Year 683 Budget Year 684 Fee Fund Analysis 687 Program Detail 689 KLRD Fiscal Analyst: Isaac Elyacharshuster, Isaac.Elyacharshuster@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 86 Kansas Real Estate Appraisal Board

93 KANSAS REAL ESTATE COMMISSION TOTAL AGENCY EXPENDITURE SUMMARY $1.4m $1.2m $1.0m $800,000 $600,000 $1.2m $1.3m $1.2m $1.2m $1.3m $1.2m $1.2m $400,000 $200,000 (SGF) Summary of Changes : The agency requests $114,157 ( SGF) below the approved amount, primarily due to a bill posting error. The Governor recommends the same reduction as the agency. : The agency requests $101,909 ( SGF) below the approved amount, primarily due to a bill posting error. The Governor recommends the same reduction as the agency. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $694,190 $707,397 $2,000 $1,600 $9,200 $3,650 $505,450 $461,037 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 87 Kansas Real Estate Commission

94 Summary of Funding Sources PERCENT OF TOTAL FUNDING REAL ESTATE FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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 Did You Know? The Kansas Real Estate Commission operates under KSA 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. In, 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 to the Real Estate Commission Fee Fund in FY 2018 to settle ongoing litigation. Budget Analysis Index Front Table 690 Summary of Operating Budget 694 Current Year 695 Budget Year 696 Fee Fund Analysis 698 Program Detail 700 KLRD Fiscal Analyst: Isaac Elyacharshuster, Isaac.Elyacharshuster@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 88 Kansas Real Estate Commission

95 BOARD OF TECHNICAL PROFESSIONS TOTAL AGENCY EXPENDITURE SUMMARY $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $614,857 $720,165 $720,165 $720,165 $759,689 $759,689 $759,689 (SGF) Summary of Changes : The agency requests the same amount as approved by the 2017 Legislature. The Governor concurs with the agency s request. : The agency requests the same amount as approved by the 2017 Legislature. The Governor concurs with the agency s request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $7,151 $12,549 $15,950 $297,512 $16,650 $303,560 $399,552 $426,930 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 89 Board of Technical Professions

96 Summary of Funding Sources PERCENT OF TOTAL FUNDING TECHNICAL PROFESSIONS FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $2.0m $1.5m $1.0m $500,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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 Percent of case files closed resulting in disciplinary action 25% 11% 25% 25% Did You Know? The Board of Technical Professions was established under KSA in 1976 by combining the Engineering Examiners Registration Board, the Architects Registration Board, 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 Biennial renewal fees were raised to $70 for individuals and $95 for business entities in In FY 2016, 91.0 percent of licenses were renewed online. Budget Analysis Index Front Table 706 Summary of Operating Budget 710 Current Year 711 Budget Year 712 Fee Fund Analysis 714 Program Detail 715 KLRD Fiscal Analyst: Isaac Elyacharshuster, Isaac.Elyacharshuster@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 90 Board of Technical Professions

97 $2.0m $1.8m $1.6m $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 TOTAL AGENCY EXPENDITURE SUMMARY This BA $1.8m and BA summary $1.8m is currently $1.8m with $1.8m Raney. I have $1.9m assigned $1.9m your BA back $1.9m 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. $1.0m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $762,836 $782,889 $782,889 $782,889 $789,341 $789,341 $789,341 STATE BOARD OF TAX APPEALS (SGF) Summary of Changes : The agency has no changes to the amounts approved by the 2017 Legislature in. 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. : The agency has no changes to the amounts approved by the 2017 Legislature for. 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. Summary of Supplemental s The agency does not have any supplemental requests in or for. The Governor does not recommend any supplementals in or for. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $359,770 $13,292 $16,650 $362,214 $13,682 $15,610 $1.5m $1.5m Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 91 State Board of Tax Appeals

98 Summary of Funding Sources PERCENT OF TOTAL FUNDING BOTA FILING FEE FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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 Avg. number of days between filings and hearings small claims division 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), especially about property tax valuation appeals. The bill renamed that body the State Board of Tax Appeals (BOTA); made several changes with respect to how property may be valued for taxation 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 taxpayers who have filed appeals for a previous year that have not been decided under the new statutory time deadlines, to taxpayers filing in most cases involving single-family residential property, and for cases of not-for-profit organizations with property valued at less than $100,000. An additional provision exempts municipalities and political subdivisions from all filing fees. Between FY 2010 and, the agency reduced overall operating expenditures by $132,204, or 6.9 percent, and reduced expenditures by $613,965, or 44.6 percent. Budget Analysis Index Front Table 716 Summary of Operating Budget 720 Current Year 721 Budget Year 722 Fee Fund Analysis 725 Program Detail 727 KLRD Fiscal Analyst: Ashley Stites, Ashley.Stites@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 92 State Board of Tax Appeals

99 BOARD OF VETERINARY EXAMINERS TOTAL AGENCY EXPENDITURE SUMMARY $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $333,785 $348,480 $348,034 $348,034 $356,987 $356,957 $356,957 (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $63,485 $5,299 $2,000 $63,981 $5,299 $2,000 $277,250 $285,981 Salaries and Wages Contractual Services Commodities Capital Outlay Agency Budget Summaries 93 Board of Veterinary Examiners

100 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% PERCENT OF TOTAL FUNDING Fee Fund $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 VETERINARY EXAMINERS FEE FUND Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures 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% Did You Know? In, 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. Budget Analysis Index Front Table 728 Summary of Operating Budget 731 Current Year 732 Budget Year 733 Fee Fund Analysis 735 Program Detail 737 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Karen.Kapusta-Pofahl@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 94 Board of Veterinary Examiners

101 AGRICULTURE

102 DEPARTMENT OF AGRICULTURE TOTAL AGENCY EXPENDITURE SUMMARY $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m $45.2m $35.7m $9.5m $9.2m $9.2m $9.2m $9.3m $9.8m $9.5m $44.9m $35.7m $50.3m $41.1m $41.1m $36.9m $37.6m $37.6m $50.3m $46.2m $47.4m $47.1m (SGF) Summary of Changes : 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 LiDAR mapping project. The Governor concurs with the agency s request. : The agency requests $1.2 million ($530,297 SGF) above the approved amount due to increased estimated salaries and wages expenditures. The Governor recommends $47.1 million all funds ($9.5 million SGF). This is a decrease of $277,868 below the agency s request. The decrease is due to the Governor recommending $252,429 of the agency s $530,297 in supplemental requests. Summary of Supplemental s : The agency requests that the unused amount of $281,312 be carried forward and transferred to the Riparian and Wetlands Development program in FY The Governor recommends the agency s supplemental request. : The agency requests $530,297 for. The Governor recommends $252,429 for 3.0 Environmental Scientists and 1.0 Water Technology Farms Coordinator. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $6.5m $6.5m $15.3m $15.1m $11.8m $15.6m $2.4m $8.4m $2.5m $8.1m $2.6m $2.6m Administration Agribusiness Services Animal Health Conservation Agricultural Marketing Engineering Programs Agency Budget Summaries 97 Department of Agriculture

103 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 18.3% 20.2% 2.1% 2.3% Economic Development Initiatives Fund 15.9% 17.3% State Water Plan Fund 63.7% 60.2% Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $2.0m $1.2m $5.8m $2.1m $1.1m $5.7m $912,585 $17.4m $23.0m $930,319 $13.0m $24.3m Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance Key Performance Measures 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 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 the program for. The temporary merger between the Department of Agriculture and the Board of Veterinary Examiners expired and the Board became a separate agency again in. The Department of Agriculture collaborated with the Kansas Water Office to develop the Long-Term Vision for the Future of Water Supply in Kansas strategic plan. Budget Analysis Index Front Table 741 Summary of Operating Budget 746 Current Year 747 Budget Year 748 Program Detail 752 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Karen.Kapusta-Pofahl@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 98 Department of Agriculture

104 DEPARTMENT OF WILDLIFE, PARKS AND TOURISM TOTAL AGENCY EXPENDITURE SUMMARY $100.0m $80.0m $60.0m $40.0m $20.0m $72.8m $80.8m $86.3m $86.3m $77.8m $85.9m $85.7m (SGF) Summary of Changes : The agency requests $5.5 million, all from special revenue funds, above the approved amount due to capital improvements expenditures. The Governor concurs with the agency s revised estimate. : 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. Summary of Supplemental s : 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. : 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. Summary of Operating Expenditures by Program GOV. REC. $1.2m $123,016 GOV. REC. $1.2m $117,591 $26.2m $10.6m $28.4m $10.3m $4.7m $4.7m $13.2m $7.6m $2.2m $2.0m $12.8m $8.5m $2.2m $2.1m Administration Tourism Ecological Services Education Law Enforcement Parks Fish & Wildlife Grants Debt Service Agency Budget Summaries 99 Department of Wildlife, Parks & Tourism

105 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 6.5% 6.2% Economic Development Intiatives Fund 39.8% 40.0% 41.1% 41.6% 12.6% 12.2% Wildlife Fee Fund Parks Fee Fund Summary of Capital Improvements $20.0m $15.0m $18.5m $18.5m $20.0m $15.0m $15.4m $15.4m $10.0m $10.0m $5.0m $5.0m Agency Agency Key Performance Measures Percent of campers satisfied with overall camping experience Percent of deer hunters satisfied with the deer management program 82% 82% 82% 94% 80% 80% 80% 80% KANSAS! Magazine subscriptions 29,732 22,000 25,000 27,000 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 and $2.8 million for. 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. Budget Analysis Index Front Table 768 Summary of Operating Budget 772 Current Year 773 Budget Year 774 Fee Fund Analysis 778 Program Detail 780 Capital Improvements 794 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 100 Department of Wildlife, Parks & Tourism

106 KANSAS WATER OFFICE $20.0m $15.0m $12.1m TOTAL AGENCY EXPENDITURE SUMMARY $15.6m $10.0m $5.0m $7.8m $8.6m $11.2m $8.0m $6.6m $6.9m $7.7m $7.1m $5.7m $904,576 $874,577 $874,577 $874,577 $881,530 $14.5m $6.5m $1.1m $881,530 $7.4m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : 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. : 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 and the Economic Development Initiatives Fund. The Governor does not recommend the agency s supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $1.2m $1.7m $3.8m $3.0m $4.0m $1.6m Administration Kansas Water Authority Water Supply Contracts Agency Budget Summaries 101 Kansas Water Office

107 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 50.4% 43.6% 37.3% 10.9% 12.0% 21.1% 8.2% 16.5% State Water Plan Fund Water Marketing Fund Summary of Special Revenue Funds WATER MARKETING FUND $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m Ending Balance Expenditures Key Performance Measures Number of resource technical analyses completed Water marketing contracts administered Number of citizens served by the Water Marketing program 307, , , ,758 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 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, to the State Water Plan Fund for. Budget Analysis Index Front Table 797 Summary of Operating Budget 802 Current Year 803 Budget Year 804 Fee Fund Analysis 808 Program Detail 810 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Karen.Kapusta-Pofahl@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 102 Kansas Water Office

108 KANSAS STATE FAIR BOARD TOTAL AGENCY EXPENDITURE SUMMARY $20.0m $17.3m $15.0m $5.9m $10.0m $5.0m $6.1m $6.5m $6.6m $6.6m $6.5m $5.2m $5.5m $5.6m $5.6m $5.5m $848,533 $1.0m $1.0m $1.0m $1.0m $11.4m $6.9m $5.9m $1.0m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $1.7m $1.7m $3.6m $240,150 $386,997 $3.6m $215,750 $328,997 Administration Facilities Management Debt Service Capital Improvements Agency Budget Summaries 103 Kansas State Fair Board

109 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 73.2% 70.9% 15.1% 14.6% 11.7% 14.5% State Fair Fee Fund State Fair Capital Improvement Fund Summary of Capital Improvements $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $610,000 $610,000 $506,997 $500,000 $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $11.1m $640,000 $5.9m $6.9m Agency Agency Key Performance Measures Fair week gate attendance 359, , , ,000 Number of non-fair events Number of non-fair event days Did You Know? The Kansas Legislature established the official Kansas State Fair in The annual Kansas State Fair generates approximately 90 percent of total agency receipts. The 2017 Legislature transferred $100,000 from the to the State Fair Capital Improvements Fund for and. Budget Analysis Index Front Table 817 Summary of Operating Budget 822 Current Year 823 Budget Year 824 Fee Fund Analysis 827 Program Detail 828 Capital Improvements 833 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 104 Kansas State Fair Board

110 KDHE ENVIRONMENT $80.0m $70.0m $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m $64.4m $60.2m $4.2m $4.1m $4.1m $4.1m $4.0m $4.0m $4.0m TOTAL AGENCY EXPENDITURE SUMMARY $61.1m $57.0m $71.2m $67.1m $71.2m $67.1m $61.4m $57.4m $68.0m $64.0m $68.0m $64.0m (SGF) Summary of Changes : 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 tire disposal and costs relating to two dry cleaner contamination clean-up sites. The Governor concurs with the agency s request. : The agency requests $6.6 million (no change in SGF) above the approved amount, largely due to increased expenditures for underground storage tank field work that was not completed in and grants for solid waste and waste tire disposal and costs relating to two dry cleaner contamination clean-up sites. The Governor concurs with the agency s request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. $5.2m $6.2m $5.8m $8.5m $13.8m $31.7m GOV. REC. $5.2m $8.1m $6.2m $5.9m $13.9m $28.8m Waste Management Air Quality Water Remediation Field Services Laboratory Agency Budget Summaries 105 KDHE Environment

111 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 71.9% 71.8% 13.3% 13.4% 5.7% 5.6% 6.6% 2.4% 2.5% 6.7% State Water Plan Fund Air Quality Fee Fund Federal Funds Summary of Operating Expenditures by Category GOV. REC. $4.5m $8.2m $907,901 $2.5m $30.2m $24.8m GOV. REC. $5.1m $4.5m $427,900 $2.5m $24.8m $30.8m Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance Key Performance Measures Number of permitted household hazardous waste facilities Number of public water supply samples tested annually N/A 194, , ,000 Did You Know? The Bureau of Air is responsible for carrying out the air quality activities of the Kansas Air Quality Act (KSA et seq.). The 2017 Legislature deleted $121,789, all from the, for the Bureau of Environmental Field Services Topeka office to consolidate some management functions for and. The 2017 Legislature deleted $191,237, all from the State Water Plan Fund, due to decreased revenue in the fund in. Budget Analysis Index Front Table 1183 Summary of Operating Budget 1194 Current Year 1195 Budget Year 1196 Program Detail 1200 KLRD Fiscal Analyst: Karen Kapusta-Pofahl, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 106 KDHE Environment

112 TRANSPORTATION

113 KANSAS DEPARTMENT OF TRANSPORTATION TOTAL AGENCY EXPENDITURE SUMMARY $1.4b $1.2b $1.0b $800.0m $600.0m $400.0m $200.0m $1.1b $904.8m $1.0b $1.0b $1.2b $1.1b $1.1b (SGF) Summary of Changes : The agency requests $135.0 million, all from special revenue funds, above the 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $50.3m $57.7m $49.8m $57.7m $607.0m $184.7m $660.9m $186.3m $141.8m $145.3m Admin. And Trans. Plan. T. Plan and Modal Supp. Local Support Maintenance Construction Agency Budget Summaries 109 Kansas Department of Transportation

114 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 64.1% 64.7% State Highway Fund 19.0% 19.2% Highway Bonds Fund Debt Service 14.4% 13.8% Special City and County Highway Fund 2.5% 2.3% Summary of Capital Improvements Building Projects $10.0m $8.7m $8.7m $10.0m $9.3m $9.3m $8.0m $8.0m $6.0m $6.0m $4.0m $4.0m $2.0m $2.0m Agency Agency Key Performance Measures 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, ,216 1,140 Did You Know? Senate Sub. for HB 2002 (2017) included provisions for and to: authorize the issuance of bonds not to exceed $400.0 million, in total, over the course of and, at the discretion of the Secretary of Transportation; set the limit on total allowable debt issuance for the T-WORKS Program at $1.7 billion; and appropriated the Seat Belt Safety Fund created in 2017 SB 89 as a no limit fund for and. Budget Analysis Index Front Table 837 Summary of Operating Budget 849 Current Year 851 Budget Year 853 Program Detail 858 Capital Improvements 877 KLRD Fiscal Analyst: Aaron Klaassen, Aaron.Klaassen@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 110 Kansas Department of Transportation

115 EDUCATION

116 DEPARTMENT OF EDUCATION TOTAL AGENCY EXPENDITURE SUMMARY $6.0b $5.0b $4.0b $3.0b $2.0b $1.0b $4.6b $1,502.5m $3,097.2m $3,394.9m $3,412.8m $3,398.3m $3,326.9m $3,360.4m $3,484.0m $5.0b $5.0b $5.0b $4.9b $5.0b $5.1b $1,567.5m $1,567.9m $1,572.1m $1,603.8m $1,604.3m $1,625.6m (SGF) Summary of Changes : The agency requests $18.3 million ($17.8 million SGF) above the approved 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. : 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. Summary of Supplemental s : 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. : 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. Summary of Operating Expenditures by Program* GOV. REC. GOV. REC. $1.8m $3.0m $17.8m $12.2m $16.1m $10.4m $378,192 $3.5m $20.2m $1.8m $3.0m $12.2m $15.9m $9.2m $389,317 $3.6m Administration Governance of Education Child Nutrition & Wellness Standards & Assessments Special Education Services Title Programs & Services Career & Tech. Ed. Children's Cabinet *Excluding financial aid Agency Budget Summaries 113 Department of Education

117 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 68.4% 68.2% 18.2% 18.4% 10.0% 9.8% 0.8% 0.8% 0.5% 0.8% 2.2% 2.0% ELARF CIF SHF Federal Funds AOF Summary of Funding History STATE FOUNDATION AID (SFA) $3.5b $3.0b $2.5b $2.0b $1.5b $1.0b $500.0m FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 () Total SGF 20 Mills SHF () Key Performance Measures Did You Know? The Governor s recommendation increases SFA expenditures for 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. Budget Analysis Index Front Table 883 Summary of Operating Budget 892 Current Year 893 Budget Year 897 Program Detail 905 KLRD Fiscal Analyst: John Hess, John.Hess@klrd.ks.gov Average student score on ACT 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 , , , ,800 Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 114 Department of Education

118 KANSAS STATE SCHOOL FOR THE BLIND $8.0m $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $6.9m $6.9m $7.0m $7.0m $1.5m $1.5m $1.7m $1.7m $1.2m $1.3m $1.3m $5.4m $5.4m $5.4m $5.4m $5.4m $5.4m $5.4m TOTAL AGENCY EXPENDITURE SUMMARY $6.7m $6.8m $6.8m (SGF) Summary of Changes : The agency requests $173,955 ( SGF) above the approved amount due to capital improvements funds from the State Institutions Building Fund being carried forward from to 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. : The agency requests $98,313 ( 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $1,520 $311,836 $312,781 $1.6m $1.6m $4.4m $4.3m Administration Instructional Services Support Services Debt Service Agency Budget Summaries 115 Kansas State School for the Blind

119 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 86.0% 87.3% 14.0% 12.7% Summary of Capital Improvements $1.0m $800,000 $782,876 $782,876 $1.0m $800,000 $600,000 $600,000 $540,000 $540,000 $400,000 $400,000 $200,000 $200,000 Agency Agency Key Performance Measures 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 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. Budget Analysis Index Front Table 916 Summary of Operating Budget 921 Current Year 922 Budget Year 923 Program Detail 927 Capital Improvements 934 KLRD Fiscal Analyst: John Hess, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 116 Kansas State School for the Blind

120 KANSAS STATE SCHOOL FOR THE DEAF $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $10.6m $10.7m $11.0m $11.0m $1.8m $1.9m $2.2m $2.2m $1.6m $1.9m $1.9m $8.8m $8.8m $8.8m $8.8m $8.9m $8.9m $8.9m TOTAL AGENCY EXPENDITURE SUMMARY $10.5m $10.8m $10.8m (SGF) Summary of Changes : The agency requests $305,410 ( SGF) above the approved amount due to capital improvement funds carried forward from 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. : The agency requests $291,559 ( 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $8,211 $214,686 $4,653 $217,451 $2.3m $2.3m $7.3m $7.4m Administration Instructional Services Support Services Debt Service Agency Budget Summaries 117 Kansas State School for the Deaf

121 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 89.9% 89.6% 10.1% 10.4% Summary of Capital Improvements $1.4m $1.2m $1.0m $1.2m $1.2m $1.4m $1.2m $1.0m $863,619 $863,619 $800,000 $800,000 $600,000 $600,000 $400,000 $400,000 $200,000 $200,000 Agency Agency Key Performance Measures Percent of students achieving individualized education plan (IEP) goals Number of students attending extended school year on campus 85.0% 75.0% 85.0% 90.0% 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. Budget Analysis Index Front Table 936 Summary of Operating Budget 940 Current Year 941 Budget Year 942 Program Detail 946 Capital Improvements 953 KLRD Fiscal Analyst: John Hess, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 118 Kansas State School for the Deaf

122 BOARD OF REGENTS $300.0m $250.0m $200.0m $150.0m $100.0m $50.0m $205.3m $242.8m $207.8m $215.1m $242.9m $15.4m $52.0m $15.8m $15.8m $52.0m $189.9m $190.8m $192.0m $199.3m $190.9m $214.8m $201.3m TOTAL AGENCY EXPENDITURE SUMMARY $274.7m $59.9m $262.6m $61.3m (SGF) Summary of Changes : 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. : The agency requests $31.8 million all funds and $23.9 million SGF above the approved amount. The 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency requests $23.9 million (SGF) to fully restore the reductions made to the Board of Regents and all universities for.the Governor did not recommend the enhancement request. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $22.0m $6.6m $22.6m $6.6m $186.5m $187.9m Administration Postsecondary Educational Institutions Student Financial Assistance Agency Budget Summaries 119 Board of Regents

123 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 92.6% 76.7% 2.0% 1.6% 0.0% Economic Development Initiative Fund 17.3% Educational Building Fund 5.4% 4.4% Summary of Capital Improvements $50.0m $50.0m $44.1m $45.5m $40.0m $40.0m $30.0m $30.0m $20.0m $20.0m $10.0m $10.0m Agency Agency Key Performance Measures 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 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 to confirmation by the Senate. Budget Analysis Index Front Table 980 Summary of Operating Budget 991 Current Year 992 Budget Year 992 Program Detail 996 Capital Improvements 1005 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 120 Board of Regents

124 EMPORIA STATE UNIVERSITY TOTAL AGENCY EXPENDITURE SUMMARY $140.0m $120.0m $100.0m $80.0m $60.0m $40.0m $20.0m $89.8m $59.1m $30.8m $31.0m $31.0m $31.0m $30.6m $30.6m $31.1m $114.8m $115.1m $115.1m $83.8m $84.1m $84.1m $74.0m $76.0m $76.0m $104.6m $106.5m $107.1m (SGF) Summary of Changes : The agency requests a revised estimate of $115.1 million, including $31.0 million from the. 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. : The agency requests a revised estimate of $106.5 million, including $30.6 million from the. 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, for the Nursing Program. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency supplemental requests are in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $684,385 GOV. REC. $634,735 $5.0m $8.6m $8.0m $5.0m $8.7m $8.0m $9.5m $9.3m $2.8m $384,385 $9.7m $33.4m $2.8m $384,590 $9.6m $33.3m $12.6m $12.4m Institutional Support Instructional Services Academic Support Student Services Research Public Service Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 121 Emporia State University

125 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 34.1% 34.5% 32.3% 31.6% 20.1% 20.4% 13.5% 13.6% General Fees Fund Restricted Fees Fund Alll Other Funds Summary of Capital Improvements $30.0m $25.0m $24.4m $24.4m $30.0m $25.0m $20.0m $20.0m $16.9m $16.9m $15.0m $15.0m $10.0m $10.0m $5.0m $5.0m Agency Agency Key Performance Measures 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 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. Budget Analysis Index Front Table 1006 Summary of Operating Budget 1010 Current Year 1011 Budget Year 1011 Fee Fund Analysis 1014 Program Detail 1016 Capital Improvements 1021 KLRD Fiscal Analyst: Shirley Morrow, Shirley.morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 122 Emporia State University

126 FORT HAYS STATE UNIVERSITY $160.0m $140.0m $120.0m $100.0m $80.0m $60.0m $40.0m $20.0m $150.3m $117.5m $32.8m $32.8m $32.8m $32.8m $32.9m $32.9m $32.9m TOTAL AGENCY EXPENDITURE SUMMARY $132.2m $137.6m $137.6m $131.4m $132.4m $132.4m $99.4m $104.9m $104.9m $98.5m $99.5m $99.5m (SGF) Summary of Changes : 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 revenue funds. The Governor concurs with the agency s request in. : The agency requests $132.4 million, including $32.9 million from the State General Fund. This is an increase of $1.0 million, or 1.1 percent, all from special revenue funds. The Governor concurs with the agency s request for. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency request is in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $1.1m GOV. REC. $1.0m $7.8m $8.5m $7.7m $8.7m $8.8m $8.9m $19.9m $48.3m $19.9m $49.1m $2.1m $478,885 $8.4m $2.1m $479,308 $8.5m $17.5m $17.9m Institutional Support Instructional Services Academic Support Student Services Research Public Service Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 123 Fort Hays State University

127 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 26.7% 30.4% 30.8% 26.5% 22.0% 22.0% 21.0% 20.6% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $16.0m $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $14.7m $14.7m $16.0m $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $8.1m $8.1m Agency Agency Key Performance Measures Six-year graduation rate 43.0% 37.0% 44.0% 45.0% Student-to-faculty ratio 16:1 16:1 17:1 17:1 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. Budget Analysis Index Front Table 1022 Summary of Operating Budget 1026 Current Year 1027 Budget Year 1027 Fee Fund Analysis 1030 Program Detail 1032 Capital Improvements 1036 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 124 Fort Hays State University

128 KANSAS STATE UNIVERSITY $700.0m $600.0m $500.0m $400.0m $300.0m $200.0m $100.0m $603.2m $505.9m $508.2m $541.3m $541.3m $503.8m $526.2m $526.2m $97.3m $97.1m $97.2m $97.2m $98.5m $98.5m $98.5m TOTAL AGENCY EXPENDITURE SUMMARY $605.3m $638.5m $638.5m $602.2m $624.7m $624.7m (SGF) Summary of Changes : 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 request. The Governor concurs with the agency s revised estimate in. : 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 request. The Governor concurs with the agency s revised estimate for. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency supplemental requests are in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $14.6m $60.2m $37.6m $35.0m GOV. REC. $14.0m $35.3m $38.0m $60.7m $82.1m $186.6m $82.1m $186.9m $13.7m $93.1m $13.7m $93.5m $50.4m $28.9m $29.2m $50.7m Institutional Support Instructional Services Academic Support Student Services Research Public Service Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 125 Kansas State University

129 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 37.0% 36.9% 27.1% 26.8% 16.1% 16.3% 19.7% 20.0% General Fees Fund Restricted Fees Fund All Oher Funds Summary of Capital Improvements $40.0m $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $36.3m $36.3m $40.0m $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $20.6m $20.6m Agency Agency Key Performance Measures Six-year graduation rate 62.0% 62.8% 63.0% 63.0% Extramural support (in millions) $130.0 $139.3 $140.0 $140.0 Number of degrees conferred 5,100 5,375 5,300 5,300 Did You Know? Kansas State University was established in 1863, becoming the first land grant institution under the provisions of the Morrill Act of 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. Budget Analysis Index Front Table 1037 Summary of Operating Budget 1041 Current Year 1042 Budget Year 1043 Fee Fund Analysis 1045 Program Detail 1047 Capital Improvements 1052 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 126 Kansas State University

130 KSU-EXTENSION SYSTEMS AND AG. RESEARCH PROGRAMS $160.0m $140.0m $120.0m $100.0m $80.0m $60.0m $40.0m $20.0m $145.8m $144.1m $148.7m $148.7m $144.3m $148.3m $148.3m $99.7m $98.3m $102.9m $102.9m $98.4m $102.4m $102.4m $46.1m $45.8m $45.8m $45.8m $45.9m $45.9m $45.9m TOTAL AGENCY EXPENDITURE SUMMARY (SGF) Summary of Changes : The agency requests a revised estimate of $148.7 million, including $45.8 million from the. 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 : The agency requests a revised estimate of $148.3 million, including $45.9 million from the. 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 Summary of Supplemental s : The agency does not have any supplemental requests. : The agency supplemental requests are in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $57.6m $58.0m $90.6m $217,230 $124,830 $90.0m $217,230 $124,830 Academic Support Research Public Service Physical Plant Agency Budget Summaries 127 KSU ESARP

131 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 37.2% 36.8% 30.8% 31.0% 32.0% 32.2% 0.0% 0.0% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $250,000 $200,000 $150,000 $200,000 $200,000 $250,000 $200,000 $150,000 $100,000 $100,000 $75,000 $75,000 $50,000 $50,000 Agency Agency Key Performance Measures Number of new research grants Number of renewed research grants Dollar value of grant receipts (in millions) $52.0 $57.3 $60.0 $62.0 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 Agricultural Experiment Station, the Cooperative Extension Service, the International Grain, and the Meat and Livestock programs. Budget Analysis Index Front Table 1053 Summary of Operating Budget 1057 Current Year 1058 Budget Year 1058 Program Detail 1062 Capital Improvements 1064 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 128 KSU ESARP

132 KSU VETERINARY MEDICAL CENTER $70.0m $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m $55.5m $40.9m $14.6m $14.4m $14.4m $14.4m $14.5m $14.5m $14.5m TOTAL AGENCY EXPENDITURE SUMMARY $52.2m $37.7m $66.4m $52.0m $66.4m $52.0m $51.0m $36.5m $62.4m $47.9m $62.4m $47.9m (SGF) Summary of Changes : The agency requests a revised estimate of $66.4 million, including $14.4 million from the. 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. : The agency requests a revised estimate of $62.4 million, including $14.5 million from the. 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency supplemental request is in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $2.4m $400,000 $2.4m $400,000 $5.6m $5.7m $788,890 $792,816 $8.0m $42.0m $8.8m $42.6m Instructional Services Academic Support Research Public Service Student Aid Physical Plant Agency Budget Summaries 129 KSU Veterinary Medical Center

133 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 30.8% 30.5% 29.4% 29.8% 24.0% 23.9% 15.7% 15.7% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $7.0m $6.3m $6.3m $7.0m $6.0m $6.0m $5.0m $5.0m $4.0m $4.0m $3.0m $2.0m $3.0m $2.0m $1.7m $1.7m $1.0m $1.0m Agency Agency Key Performance Measures 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 Did You Know? The Veterinary Medical Center was established at Kansas State University in 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. Budget Analysis Index Front Table 1065 Summary of Operating Budget 1069 Current Year 1070 Budget Year 1070 Fee Fund Analysis 1073 Program Detail 1075 Capital Improvements 1079 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 130 KSU Veterinary Medical Center

134 PITTSBURG STATE UNIVERSITY TOTAL AGENCY EXPENDITURE SUMMARY $140.0m $120.0m $100.0m $80.0m $60.0m $40.0m $20.0m $110.7m $112.7m $114.8m $114.8m $112.6m $109.6m $109.6m $75.6m $78.0m $79.8m $79.8m $77.8m $74.8m $74.8m $35.1m $34.7m $34.9m $34.9m $34.8m $34.8m $34.8m (SGF) Summary of Changes : The agency requests a revised estimate of $114.8 million, including $34.9 million, from the. 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. : The agency requests a revised estimate of $109.6 million, including $34.8 million from the. 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency s supplemental request is in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $2.4m GOV. REC. $2.3m $10.3m $8.8m $10.3m $8.3m $7.1m $7.1m $12.4m $38.1m $12.4m $38.3m $2.4m $2.4m $12.9m $2.4m $2.3m $13.0m $8.5m $8.6m Institutional Support Instructional Services Academic Support Student Services Research Public Service Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 131 Pittsburg State University

135 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 32.7% 32.6% 33.6% 33.7% 21.1% 21.1% 12.6% 12.6% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $10.0m $8.0m $9.0m $9.0m $5.0m $4.0m $4.0m $4.0m $6.0m $3.0m $4.0m $2.0m $2.0m $542,263 $542,263 $1.0m $544,517 $544,517 Agency Agency Key Performance Measures 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% 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. Budget Analysis Index Front Table 1080 Summary of Operating Budget 1084 Current Year 1085 Budget Year 1085 Fee Fund Analysis 1088 Program Detail 1090 Capital Improvements 1095 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 132 Pittsburg State University

136 UNIVERSITY OF KANSAS TOTAL AGENCY EXPENDITURE SUMMARY $1000.0m $800.0m $600.0m $400.0m $200.0m $731.5m $762.0m $761.7m $761.7m $775.9m $758.4m $758.4m $599.7m $629.9m $629.6m $629.6m $642.2m $624.6m $624.6m $131.8m $132.1m $132.1m $132.1m $133.7m $133.7m $133.7m (SGF) Summary of Changes : The agency requests $761.7 million, including $132.1 million from the State General Fund. This is a decrease of $362,513, all from special revenue funds, below the approved amount. The Governor concurs with the agency s request in. : The agency requests $758.4 million, including $133.7 million from the State General Fund. This is a decrease of $17.6 million, all from special revenue funds below the approved amount. The Governor concurs with the agency s request in. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency request is in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $9.4m $50.2m $60.3m $59.0m GOV. REC. $9.4m $50.6m $63.9m $63.1m $80.4m $270.8m $80.5m $274.9m $9.6m $106.5m $9.7m $107.0m $29.7m $48.8m $29.9m $49.1m Institutional Support Instructional Services Academic Support Student Services Ressearch Public Services Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 133 University of Kansas

137 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 41.9% 41.9% 17.9% 17.8% 18.9% 18.6% 21.3% 21.6% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $40.0m $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $2.4m $2.4m $34.6m $34.6m $40.0m $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $2.5m $2.5m $17.8m $17.8m Agency Agency Key Performance Measures Six-year graduation rate 57.0% 63.4% 63.4% 63.4% Percent of credit hours taught by faculty 84.0% 85.0% 85.0% 85.0% 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. Budget Analysis Index Front Table 1096 Summary of Operating Budget 1100 Current Year 1101 Budget Year 1101 Fee Fund Analysis 1104 Program Detail 1106 Capital Improvements 1110 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 134 University of Kansas

138 UNIVERSITY OF KANSAS MEDICAL CENTER TOTAL AGENCY EXPENDITURE SUMMARY $500.0m $400.0m $300.0m $200.0m $100.0m $393.7m $285.2m $254.8m $269.3m $269.3m $255.6m $255.3m $255.3m $108.5m $106.0m $106.0m $106.0m $106.5m $106.5m $109.5m $360.9m $375.3m $375.3m $362.1m $361.8m $364.8m (SGF) Summary of Changes : The agency requests $375.3 million, including $106.0 million from the State General Fund. This is an increase of $14.4 million, or 4.0 percent, all from special revenue funds, above the approved amount. The Governor concurs with the agency s request in. : The agency requests $361.8 million, including $106.5 million from the State General Fund. This is a decrease of $289,771, or 0.1 percent, all from special revenue funds, below the approved amount. The Governor concurs with the agency s request, with an additional $3.0 million, all from the, for a dental school for. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency request is in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $3.9m $3.7m $6.8m $34.1m $29.9m $10.0m GOV. REC. $4.0m $6.6m $3.9m $29.0m $32.9m $9.8m $89.6m $154.4m $89.7m $158.8m $6.6m $6.6m $16.9m $16.7m Institutional Support Instructional Services Academic Support Student Services Research Public Service Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 135 University of Kansas Medical Center

139 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 34.8% 34.9% 29.5% 30.3% 22.3% 22.1% 13.5% 12.7% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $20.0m $18.1m $18.1m $20.0m $15.0m $15.0m $10.0m $10.0m $5.7m $5.7m $5.0m $1.1m $1.1m $5.0m $1.2m $1.2m Agency Agency Key Performance Measures Number of awards for Medical Student Loan Program Total cost of Medical Student Loan Program awards (in millions) N/A N/A $6.5 $6.8 $7.0 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 2016 semester. Budget Analysis Index Front Table 1111 Summary of Operating Budget 1115 Current Year 1116 Budget Year 1116 Fee Fund Analysis 1119 Program Detail 1121 Capital Improvements 1125 KLRD Fiscal Analyst: Shirley Morrow, Shirley.Morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 136 University of Kansas Medical Center

140 WICHITA STATE UNIVERSITY TOTAL AGENCY EXPENDITURE SUMMARY $400.0m $350.0m $300.0m $250.0m $200.0m $150.0m $100.0m $50.0m $318.5m $310.6m $326.7m $326.7m $246.8m $239.5m $255.6m $255.6m $238.4m $270.1m $270.1m $71.7m $71.1m $71.1m $71.1m $71.9m $71.9m $78.6m $310.2m $342.0m $348.7m (SGF) Summary of Changes : The agency requests a revised estimate of $326.7 million, including $71.1 million from the. 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. : The agency requests a revised estimate of $342.0 million, including $71.9 million from the. 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency supplemental request is in the Board of Regents budget. Summary of Operating Expenditures by Program GOV. REC. $19.7m GOV. REC. $20.0m $63.8m $35.3m $7.8m $71.5m $35.3m $7.8m $25.5m $23.2m $25.7m $23.4m $30.4m $4.1m $30.7m $3.9m $79.3m $23.3m $79.7m $23.3m Institutional Support Instructional Services Academic Support Student Services Research Public Services Student Aid Auxiliary Physical Plant Debt Service Agency Budget Summaries 137 Wichita State University

141 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 28.0% 22.7% 24.5% 27.2% 26.5% 26.0% 22.8% 22.4% General Fees Fund Restricted Fees Fund Summary of Capital Improvements $16.0m $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $14.3m $14.3m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $27.4m $27.4m Agency Agency Key Performance Measures Number of research grants and contracts awarded External funding for research, training, and service activities (dollars in millions) Number of research proposals submitted for grant and contract awards 1,198 1,069 1,123 1,180 $78.0 $91.0 $95.8 $ , Did You Know? Wichita State University was established as Fairmont College and was operated by the Congregational Church from 1895 to 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. Budget Analysis Index Front Table 1126 Summary of Operating Budget 1130 Current Year 1131 Budget Year 1131 Fee Fund Analysis 1134 Program Detail 1136 Capital Improvements 1141 KLRD Fiscal Analyst: Shirley Morrow, shirley.morrow@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 138 Wichita State University

142 KANSAS STATE HISTORICAL SOCIETY TOTAL AGENCY EXPENDITURE SUMMARY $8.0m $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $7.0m $7.1m $6.9m $6.9m $7.1m $7.0m $7.0m $2.8m $2.8m $2.6m $2.6m $2.8m $2.7m $2.7m $4.2m $4.3m $4.3m $4.3m $4.3m $4.3m $4.3m (SGF) Summary of Changes : The agency requests $185,550 (all funds) below the approved amount due to decreased expenditures on salaries and wages, the Kansas Enterprise Electronic Preservation System, and a new online education program. The SGF request is the same as the approved amount. The Governor concurs with the agency s request. : The agency requests $55,339 (all funds) below and $45,664 (SGF) above the approved amount due to the agency s cybersecurity supplemental request. The Governor recommends $45,664 (all SGF) below the agency s request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency requests $45,664 (all SGF) for cybersecurity enhancements. The Governor does not recommend the request. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $2.5m $2.6m $1.1m $1.1m $762,590 $50,501 $782,929 $50,501 $2.2m $2.2m Administration Education & Museum Cultural Resources State Archives Kansas Humanities Council Agency Budget Summaries 139 Kansas State Historical Society

143 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 61.4% 60.3% 24.7% 25.4% 14.0% 14.3% Heritage Trust Fund Summary of Capital Improvements $300,000 $250,000 $279,551 $279,552 $300,000 $250,000 $250,000 $250,000 $200,000 $200,000 $150,000 $150,000 $100,000 $50,000 $43,000 $43,000 $100,000 $50,000 $48,000 $48,000 Agency Agency Key Performance Measures Number of page views on kshs.org and Kansas Memory (in millions) N/A Number of visitors to the Kansas Museum of History, State Capitol, and historic sites 116, , , ,000 Number of curriculum materials distributed N/A 48,070 50,000 50,000 Did You Know? The agency has experienced a 39.0 percent decrease in 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. Budget Analysis Index Front Table 1141 Summary of Operating Budget 1147 Current Year 1148 Budget Year 1150 Program Detail 1154 Capital Improvements 1165 KLRD Fiscal Analyst: John Hess, John.Hess@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 140 Kansas State Historical Society

144 STATE LIBRARY TOTAL AGENCY EXPENDITURE SUMMARY $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $5.1m $1.2m $3.9m $3.9m $3.9m $3.9m $3.9m $3.9m $3.9m $5.8m $5.8m $5.8m $5.7m $5.8m $5.8m $1.9m $1.9m $1.9m $1.9m $1.9m $1.9m (SGF) Summary of Changes : The agency requests the same as the approved amount. The Governor concurs with the agency s request. : The agency requests $20,773 ( 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. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $581,594 $587,702 $5.2m $5.2m Administration Services to Blind and Handicapped Agency Budget Summaries 141 State Library

145 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 67.2% 67.3% 29.1% 28.8% Federal Library Services & Technology Fund 3.7% 3.8% Summary of Funding History STATE LIBRARY FUNDING HISTORY $8.0m $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 () () All Funds Key Performance Measures 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) Items loaned through Inter Library Loan 980, , , ,508 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 Budget Analysis Index Front Table 1167 Summary of Operating Budget 1171 Current Year 1172 Budget Year 1173 Program Detail 1176 KLRD Fiscal Analyst: John Hess, John.Hess@klrd.ks.gov Full Budget Analysis: BA-SubcommRpt_links.html Kansas Legislative Research Department 142 State Library

146 HUMAN SERVICES

147 KDHE HEALTH AND HEALTH CARE FINANCE $3.0b $2.5b $2.0b $1.5b $1.0b $500.0m $2.6b $2.5b $2.6b $2.6b $2.5b $2.5b $1,878.4m $1,947.8m $2,010.0m $1,950.7m $1,852.7m $1,880.5m $675.0m $599.0m $599.1m $640.9m $647.0m $647.1m $772.2m TOTAL AGENCY EXPENDITURE SUMMARY $2.8b $2,035.9m (SGF) Summary of Changes : The agency requests $62.3 million (all funds) above the approved amount, primarily due to increases in contractual services fees in medical assistance programs and additional federal funding, and $134,258 (SGF) above the approved amount due to the 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. : 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 the approved amount due to the supplemental requests. The Governor recommends fully funding caseloads, increasing CIF funding, additional funding for hospitals and residency programs, and does not recommend funding for the supplemental requests. Summary of Supplemental s : 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 of Community Health Systems, for incident response planning and coordination. The Governor does not recommend additional funding but recommends the positions be added from within existing resources. : The agency requests $137,024 (SGF) for the positions detailed above. Expenditures for each position would be $68,512. The Governor does not recommend additional funding but recommends the positions be added from within existing resources. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $2.4b $23.6m $148.9m $2.6b $22.6m $146.3m Administration Public Health Health Care Finance Agency Budget Summaries 145 KDHE Health and Health Care Finance

148 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 58.8% 59.4% 24.7% 27.5% 16.2% 12.8% 0.3% 0.2% Children's Initiatives Fund Federal Funds Key Performance Measures Number of patients accessing primary health clinics Average number of WIC participants served annually Percent of children less than six years old with two or more immunizations Number of children (ages 0-2) receiving services from the Infants and Toddlers Program 400, , , , ,290 99,333 99,700 99, % 83.4% 85.0% 85.0% 9,950 9,800 10,000 10,200 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 includes KanCare, which is the system used to provide both Medicaid and the Children s Health Insurance 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 s Administration expenditures, which is categorized as a separate program, along with the two divisions. Changes from the approved budget in the Medicaid program are reflected through the consensus caseload estimating process and are not reflected in the agency request. Budget Analysis Index Front Table 1183 Summary of Operating Budget 1194 Current Year 1195 Budget Year 1196 Program Detail 1200 KLRD Fiscal Analyst: Jen Ouellette, Jennifer.Ouellette@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 146 KDHE Health and Health Care Finance

149 DEPARTMENT FOR CHILDREN AND FAMILIES $700.0m $600.0m $500.0m $400.0m $300.0m $200.0m $100.0m $586.9m $607.7m $613.1m $620.0m $600.8m $620.7m $618.8m $346.8m $353.3m $356.9m $352.8m $347.7m $361.9m $353.0m $240.1m $254.4m $256.2m $267.2m $253.1m $258.8m $265.8m TOTAL AGENCY EXPENDITURE SUMMARY (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency requests $2.0 million ($1.8 million SGF) to reduce field staff shrinkage. The Governor recommends the request. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $107.4m $108.0m $253.8m $75.4m $139.7m $43.5m $255.3m $79.4m $133.7m $42.2m Administration Economic & Employment Services Prevention & Protection Services Client Services Delivery All Other Programs Agency Budget Summaries 147 Department for Children and Families

150 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 43.1% 43.0% 13.3% 14.7% Temporary Assistance for Needy Families 1.1% 1.2% Children's Initiatives Fund 42.5% 41.1% Summary of Capital Improvements $300,000 $250,000 $250,000 $250,000 $300,000 $250,000 $250,000 $250,000 $200,000 $200,000 $150,000 $150,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Child Support caseload (avg. monthly cases) N/A 140, , ,168 Childcare assist caseload (avg. monthly cases) N/A 5,736 5,276 4,794 Rehabilitation Services caseload (avg. monthly) Avg. num. of children in foster care each month N/A 5,842 5,972 6,194 6,290 6,308 6,554 6,815 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 Budget Analysis Index Front Table 1218 Summary of Operating Budget 1226 Current Year 1227 Budget Year 1229 Program Detail 1235 Capital Improvements 1255 KLRD Fiscal Analyst: Amy Deckard, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 148 Department for Children and Families

151 KANSAS DEPT. FOR AGING AND DISABILITY SERVICES TOTAL AGENCY EXPENDITURE SUMMARY $2.5b $2.0b $1.5b $1.0b $500.0m $1.6b $1.6b $1.6b $1.7b $1.7b $933.6m $888.4m $894.3m $964.2m $914.7m $648.9m $730.6m $744.4m $689.0m $760.2m $899.0m $701.9m $2.0b $1,071.6m $1.7b $1,011.5m (SGF) Summary of Changes : The agency requests $19.7 million ($13.8 million SGF) above the approved 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. : 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. Summary of Supplemental s : 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. : 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. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $1.5b $101.2m $28.2m $11.9m $27.1m $1.5b $98.4m $29.0m $11.8m $27.2m Medicaid Program Behavioral Health Ops. and Grants Aging Grants Survey Cert. and Credentialing All Other Programs Agency Budget Summaries 149 Kansas Dept. for Aging and Disability Services

152 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 41.7% 41.0% 47.6% 51.2% Federal Medical Assistance Fund 7.7% 3.0% 2.5% 5.3% Quality Care Service Fund Summary of Capital Improvements $12.0m $10.9m $10.9m $12.0m $10.0m $8.0m $10.0m $8.0m $8.2m $8.2m $6.0m $6.0m $4.0m $4.0m $2.0m $2.0m Agency Agency Key Performance Measures Total meals served through nutrition grants 3.1m 3.1m 3.1m 3.1m Number of individuals served by communitybased alcohol and drug abuse treatment services 13,000 14,422 14,422 14,422 Number of individuals receiving Problem Gambling treatment Did You Know? The Kansas Department for Aging and Disability Services was established in The agency is responsible for distribution of Medicaid long-term care payments, survey and certification of adult care homes, behavioral health programs, home and communitybased services for older adults and persons with disabilities, and the management and oversight of the four state hospitals. Budget Analysis Index Front Table 1257 Summary of Operating Budget 1268 Current Year 1269 Budget Year 1272 Program Detail 1279 Capital Improvements 1302 KLRD Fiscal Analyst: Dave Fye, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 150 Kansas Dept. for Aging and Disability Services

153 KANSAS NEUROLOGICAL INSTITUTE TOTAL AGENCY EXPENDITURE SUMMARY $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $25.7m $25.6m $25.6m $25.5m $25.5m $25.5m $25.6m $15.5m $15.6m $14.8m $15.6m $15.4m $15.1m $15.6m $10.2m $10.0m $10.8m $10.0m $10.0m $10.4m $10.0m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : 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. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $4.5m $3.0m $4.5m $3.0m $2.4m $2.4m $13.3m $2.1m $13.5m $2.1m Program and Supported Living Physical Plant Medical and Surgical Services Ancillary Services All Other Programs Agency Budget Summaries 151 Kansas Neurological Institute

154 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 50.9% 51.7% 39.1% 39.2% 7.4% 7.0% 2.6% 2.2% KNI Fee Fund Title XIX Fund Summary of Capital Improvements $200,000 $185,248 $166,750 $200,000 $150,000 $150,000 $100,000 $100,000 $86,131 $50,000 $50,000 Agency Agency Key Performance Measures Number of people living at KNI participating in supported employment Percent of patients whose guardians agree the patient is treated with respect and dignity at KNI Percent of patients whose guardians agree that KNI provides a comprehensive array of services that meets the patient s overall needs and expectations % 99.0% 100.0% 100.0% 98.0% 98.0% 100.0% 100.0% 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. Budget Analysis Index Front Table 1304 Summary of Operating Budget 1310 Current Year 1311 Budget Year 1313 Fee Fund Analysis 1318 Program Detail 1319 Capital Improvements 1330 KLRD Fiscal Analyst: Dave Fye, David.Fye@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 152 Kansas Neurological Institute

155 PARSONS STATE HOSPITAL AND TRAINING CENTER TOTAL AGENCY EXPENDITURE SUMMARY $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $27.0m $14.5m $12.4m $12.3m $14.7m $12.3m $12.4m $14.9m $12.4m $26.9m $14.7m $28.8m $14.1m $27.3m $15.0m $27.0m $14.7m $29.1m $14.2m $27.1m $14.7m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : 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. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $3.7m $3.7m $2.3m $2.3m $2.3m $14.4m $2.3m $13.9m $4.5m $4.7m Habilitation and Treatment Physical Plant Ancillary Services Medical and Surgical Services All Other Programs Agency Budget Summaries 153 Parsons State Hospital and Training Center

156 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 50.4% 45.3% 45.9% 50.0% 4.3% 4.1% 0.0% 0.0% PSH&TC Fee Fund Title XIX Fund Summary of Capital Improvements $200,000 $171,260 $171,260 $200,000 $178,424 $178,424 $150,000 $150,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Percent of residents employed through work programs or in the community Percent of compliance with intermediate care facility for the intellectually disabled standards for habilitation and treatment Percent of residents participating in community-based leisure activities 84.8% 88.1% 88.3% 89.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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. Budget Analysis Index Front Table 1332 Summary of Operating Budget 1338 Current Year 1339 Budget Year 1341 Fee Fund Analysis 1347 Program Detail 1348 Capital Improvements 1361 KLRD Fiscal Analyst: Dave Fye, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 154 Parsons State Hospital and Training Center

157 LARNED STATE HOSPITAL - $80.0m $70.0m $60.0m $50.0m $40.0m $30.0m $20.0m $10.0m $63.7m $8.3m $8.4m $2.4m $8.5m $8.4m $3.3m $55.4m TOTAL AGENCY EXPENDITURE SUMMARY $65.2m $56.8m $69.2m $66.5m $64.8m $66.7m $58.0m $56.3m $69.2m $66.0m $69.2m $8.2m $61.1m (SGF) Summary of Changes : The agency requests $4.0 million ($9.9 million SGF) above the approved amount 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. : 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. Summary of Supplemental s : 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. : 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. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $14.2m $8.2m $21.1m $14.0m $8.3m $24.0m $8.6m $14.5m $8.7m $14.4m Sexual Predator Treatment Program State Security Program Physical Plant Psychiatric Services Program All Other Programs Agency Budget Summaries 155 Larned State Hospital

158 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 87.2% 88.2% 5.3% 6.0% 7.3% 5.6% 0.2% 0.2% LSH Fee Fund Title XIX Fund Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $18.0m $18.0m $44.7m $3.6m $201,428 $37,241 $47.3m $3.7m $161,172 $47,260 Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance Key Performance Measures Average serious patient injuries from patient aggression per 1,000 inpatient days Average restraint hours per 1,000 inpatient hours 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. Budget Analysis Index Front Table 1362 Summary of Operating Budget 1369 Current Year 1370 Budget Year 1373 Fee Fund Analysis 1378 Program Detail 1379 KLRD Fiscal Analyst: Dave Fye, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 156 Larned State Hospital

159 OSAWATOMIE STATE HOSPITAL TOTAL AGENCY EXPENDITURE SUMMARY $50.0m $40.0m $30.0m $20.0m $10.0m $39.9m $13.2m $26.7m $34.8m $11.0m $23.8m $40.1m $1.6m $38.4m $40.1m $11.2m $28.9m $24.8m $6.1m $18.7m $41.1m $14.1m $27.0m $41.1m $15.0m $26.1m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : 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. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $7.2m $4.2m $7.4m $4.3m $7.2m $7.5m $21.5m $21.9m Administration Medical and Surgical Services Clinical Services Physical Plant Agency Budget Summaries 157 Osawatomie State Hospital

160 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 72.1% 63.5% 25.5% 28.2% 8.3% 2.0% 0.4% 0.0% OSH Fee Fund Title XIX Fund Summary of Capital Improvements $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $55,000 $55,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $75,000 $75,000 Agency Agency Key Performance Measures Budgeted Bed Capacity 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. Budget Analysis Index Front Table 1389 Summary of Operating Budget 1395 Current Year 1396 Budget Year 1399 Fee Fund Analysis 1403 Program Detail 1404 Capital Improvements 1412 KLRD Fiscal Analyst: Dave Fye, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 158 Osawatomie State Hospital

161 KANSAS COMMISSION ON VETERANS AFFAIRS OFFICE TOTAL AGENCY EXPENDITURE SUMMARY $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $22.8m $15.9m $6.9m $6.6m $6.8m $6.7m $6.6m $6.8m $6.7m $23.6m $17.0m $26.3m $19.4m $19.6m $17.4m $17.7m $17.8m $26.3m $24.1m $24.5m $24.5m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency requests $201,301 ($198,685 SGF) for repairs to the WaKeeney Veteran s Cemetery and a salary adjustment in. The Governor recommends both supplements from adjusted funding sources in. : The agency requests $167,346 ($164,687 SGF) for cybersecurity and a salary adjustment for. The Governor recommends $125,000 for a Waste Disposal Vehicle, the salary adjustment with adjusted funding sources, but not cybersecurity for. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $10.4m $7.4m $2.8m $1.0m $650,457 $10.9m $7.6m $2.8m $1.0m $607,779 Admin Veterans Services KSH KVH Cemeteries Program Agency Budget Summaries 159 Kansas Commission on Veteran s Affairs Office

162 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 37.9% 38.1% 29.7% 28.9% 25.9% 26.1% 6.6% 6.9% Fed. LTC Fund Fed. Dom. Per Diem Fund Summary of Capital Improvements $5.0m $4.0m $3.8m $4.0m $5.0m $4.0m $3.0m $3.0m $2.0m $2.0m $1.5m $1.5m $1.0m $70,678 $70,678 $1.0m $49,965 $49,965 Agency Agency Key Performance Measures Number of veterans burials per year KSH average daily census KVH average daily census 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. Budget Analysis Index Front Table 1413 Summary of Operating Budget 1419 Current Year 1420 Budget Year 1423 Fee Fund Analysis 1427 Program Detail 1430 Capital Improvements 1441 KLRD Fiscal Analyst: Dave Fye, Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 160 Kansas Commission on Veterans Affairs Office

163 KANSAS DEPARTMENT OF LABOR $300.0m $250.0m $200.0m $150.0m $100.0m $50.0m $234.8m $248.3m $240.3m $240.2m $247.6m $234.5m $247.7m $239.4m $239.6m $247.3m $266.9m $267.3m $300,087 $573,435 $869,952 $573,435 $308,041 $940,862 $557,552 TOTAL AGENCY EXPENDITURE SUMMARY (SGF) $267.9m $267.8m Summary of Changes : The agency requests $8.0 million (all funds) below the approved amount due to a decrease in projected unemployment insurance benefit payments and salaries and benefits expenditures, and $296,517 (SGF) above the approved amount due to two supplemental requests. The Governor recommends an SGF decrease of $46,517 due to 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 Fee Fund for another supplemental request. : The agency requests $20.2 million (all funds) above the approved amount, primarily due to an increase in projected unemployment insurance benefit payments and capital outlay expenditures, and $632,821 (SGF) above the approved amount due to 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 Fee Fund for another supplemental request. Summary of Supplemental s : The agency requests $46,517 (SGF) for employment standards, $250,000 (SGF) for Victim Information and Notification Service, and $385,000 for capital improvements. The Governor does not recommend employment standards, shifts funding for Victim Information to the Workmen s Compensation Fee Fund, and recommends capital improvements. : The agency requests $249,511 (SGF) for the Amusement Ride Safety Act, $45,899 (SGF) for employment standards, $337,411 (SGF) for Victim Information Service and Law Enforcement Support, $605,000 for capital improvements, and $1.9 million for Workers Compensation Digitization. The Governor does not recommend employment standards, shifts funding for Victim Information to the Workmen s Compensation Fee Fund, and recommends all other supplemental requests. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $212.2m $12.1m $10.6m $1.9m $2.0m $240.2m $12.1m $10.5m $1.9m $2.0m Unemployment Insurance Workers Compensation Administration Industrial Health and Safety All Other Programs Agency Budget Summaries 161 Kansas Department of Labor

164 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 83.3% 85.0% Employment Security Benefits Account 6.8% 6.0% 9.6% 8.8% 0.2% 0.2% Workmen's Comp Fee Fund Summary of Capital Improvements $1.6m $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 $1.4m $1.4m $1.6m $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 $1.1m $1.1m Agency Agency Key Performance Measures Unemployment Insurance Number of initial claims filed for benefits Unemployment Insurance Avg. duration of unemployment benefits (in weeks) Workers Compensation Number of accident reports 120, , , , ,000 48,352 50,000 50,000 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. Budget Analysis Index Front Table 1444 Summary of Operating Budget 1449 Current Year 1450 Budget Year 1452 Fee Fund Analysis 1459 Program Detail 1461 Capital Improvements 1476 KLRD Fiscal Analyst: Amit Patel, Amit.Patel@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 162 Kansas Department of Labor

165 KANSAS GUARDIANSHIP PROGRAM TOTAL AGENCY EXPENDITURE SUMMARY $1.4m $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 $1.1m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m (SGF) Summary of Changes : The agency requests $1.2 million, all from the, which is the same as the amount approved by the 2017 Legislature. The Governor concurs with the agency s request. : The agency requests $1.2 million, all from the, which is the same as the amount approved by the 2017 Legislature. The Governor concurs with the agency request. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $561,512 $7,508 $552,833 $7,500 $582,440 $591,127 Salaries and Wages Contractual Services Commodities Agency Budget Summaries 163 Kansas Guardianship Program

166 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Fee Fund Key Performance Measures Number of wards and conservatees served 1,462 1,388 1,388 1,388 Number of volunteers serving 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 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. Budget Analysis Index Front Table 1480 Summary of Operating Budget 1483 Current Year 1484 Budget Year 1485 Funding Sources 1487 Program Detail 1488 KLRD Fiscal Analyst: Jessa Farmer, Jessa.Farmer@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 164 Kansas Guardianship Program

167 PUBLIC SAFETY

168 DEPARTMENT OF CORRECTIONS $250.0m $200.0m $150.0m $100.0m $50.0m $189.9m $32.3m $157.6m $167.1m $181.8m $180.9m $171.9m $183.6m $178.4m TOTAL AGENCY EXPENDITURE SUMMARY $209.1m $42.0m $223.3m $222.5m $211.6m $41.5m $41.5m $39.7m $224.2m $40.6m $219.0m $40.6m (SGF) Summary of Changes : The agency requests $351,669 ($826,378 SGF) above the approved amount, primarily due to a supplemental request for costs associated with maintaining the statewide cloud-based system. The Governor does not recommend funding the supplemental. : The agency requests $12.6 million ($11.7 million SGF) above the approved amount, primarily due to the agency s supplemental requests detailed below and a $3.5 million transfer from the Kansas Juvenile Correctional Complex. The Governor recommends $5.2 million (SGF) less than the request, primarily due to nonrecommendations of supplemental requests offset by the addition of two supplementals. Summary of Supplemental s : The agency requests $826,378 (SGF) for a supplemental request to maintain the statewide cloud-based system. The Governor does not recommend the funding. : The agency requests $5.9 million (SGF) for the replacement of the Total Offender Automated Document System, which the life of service of ended in 2010, and $1.2 million for server replacements. The remainder of the agency supplemental requests total $2.5 million. The Governor does not recommend the agency s supplemental requests, but recommends adding a supplemental request for vehicle replacements throughout the DOC System ($400,000) and to provide non-uniform staff an approximate 5.0 percent increase in salary, mirroring Executive Directive No ($276,024). Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $39.6m $67.8m $15.9m $33.7m $56.6m $41.4m $71.0m $16.3m $34.5m $45.8m Inmate Health Care Juvenile Services Community Supervision Food Service Contract All Other Programs Agency Budget Summaries 167 Department of Corrections

169 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 81.1% 81.2% 13.3% 12.7% Non-Federal Special Revenue Funds 1.6% 1.4% 4.0% 4.6% Federal Funds Cap. Imp. Funds Summary of Capital Improvements $12.0m $10.0m $8.0m $8.5m $8.5m $12.0m $10.0m $8.0m $9.6m $9.6m $6.0m $6.0m $4.0m $4.0m $2.0m $410,000 $410,000 $2.0m $450,000 $450,000 Agency Agency Key Performance Measures Number of security audits conducted Number of safety inspections conducted N/A Did You Know? The Department of Corrections (DOC) was given the authority to enter into a leasepurchase 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. Budget Analysis Index Front Table 1491 Summary of Operating Budget 1497 Current Year 1498 Budget Year 1500 Program Detail 1507 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 168 Department of Corrections

170 LANSING CORRECTIONAL FACILITY TOTAL AGENCY EXPENDITURE SUMMARY $50.0m $40.0m $30.0m $20.0m $10.0m $42.6m $40.9m $40.3m $40.3m $41.2m $40.0m $40.3m $1.6m $320,000 $397,451 $397,451 $320,000 $290,000 $290,000 $41.0m $40.6m $39.9m $39.9m $40.9m $39.8m $40.0m (SGF) Summary of Changes : 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 The Governor concurs with the agency s request in. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $1.3 million (SGF) to fund Executive Directive No ($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 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 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 Operating Expenditures by Program GOV. REC. GOV. REC. $7.6m $4.2m $7.9m $4.2m $2.8m $363,571 $2.9m $385,206 $25.2m $25.0m Security Support Services Classification and Programs Administration Inmate Transportation Agency Budget Summaries 169 Lansing Correctional Facility

171 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 99.0% 99.3% PERCENT OF TOTAL FUNDING 0.7% 0.7% 0.3% 0.0% General Fees Fund Correctional Industries Fund Summary of Capital Improvements $120,000 $107,451 $107,451 $120,000 $100,000 $100,000 $80,000 $80,000 $60,000 $60,000 $40,000 $40,000 $20,000 $20,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff 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. Budget Analysis Index Program Table 1527 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 170 Lansing Correctional Facility

172 HUTCHINSON CORRECTIONAL FACILITY $34.0m $33.0m $32.0m $31.0m $30.0m $29.0m $32.1m $31.0m $961,837 $196,570 $31.2m TOTAL AGENCY EXPENDITURE SUMMARY $30.8m $33.8m $2.3m $31.5m $33.8m $2.3m $31.5m $31.3m $200,120 $31.1m $32.1m $198,805 $31.9m $32.7m $198,805 $32.5m (SGF) Summary of Changes : 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 and the agency s capital improvement expenditures ($2.1 million). The Governor concurs with the agency s request in. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $846,109 (SGF) to fund Executive Directive No ($726,269) and IT equipment replacements ($30,000). The Governor recommends $1.5 million (SGF) to fund Executive Directive No but does not recommend funding the It equipment supplemental. Additionally, the Governor recommends providing wage increases to uniform staff covered by Executive Directive No 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 Operating Expenditures by Program GOV. REC. GOV. REC. $6.1m $4.4m $1.9m $827,932 $6.2m $4.3m $1.8m $814,968 $18.5m $19.6m Security Support Services Classification and Programs Administration Inmate Transportation Agency Budget Summaries 171 Hutchinson Correctional Facility

173 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 93.3% 99.4% PERCENT OF TOTAL FUNDING 6.1% 0.6% 0.6% 0.0% Non-Federal Special Revenue Funds Capital Improvement Funds Summary of Capital Improvements $2.5m $2.0m $2.1m $2.1m $2.5m $2.0m $1.5m $1.5m $1.0m $1.0m $500,000 $500,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff Did You Know? The Governor s Executive Directive No raised correctional officer salaries by 5.0 percent on August 17, 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. Budget Analysis Index Program Table 1529 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 172 Hutchinson Correctional Facility

174 EL DORADO CORRECTIONAL FACILITY $35.0m $30.0m $25.0m $20.0m $15.0m $10.0m $5.0m $29.1m $28.3m $30.2m $30.2m $28.5m $30.4m $30.5m $592,603 $20,000 $794,156 $794,156 $20,000 $20,000 $20,000 $28.5m $28.3m $29.4m $29.4m $28.5m $30.4m $30.5m TOTAL AGENCY EXPENDITURE SUMMARY (SGF) Summary of Changes : The agency requests $1.9 million ($1.1 million SGF) above the approved amount 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. : 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. Summary of Supplemental s : The agency has no supplemental requests in. : The agency requests $1.9 million (all SGF) to fund Executive Directive No ($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 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 ($95,437) and a pay increase for parole officers and supervisors, corrections counselors, and unit team managers and supervisors ($80,018). Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $4.6m $3.7m $3.3m $16.1m $1.8m $4.6m $3.6m $3.2m $17.5m $1.7m Security Support Services Classification & Programs Southeast Unit All Other Programs Agency Budget Summaries 173 El Dorado Correctional Facility

175 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 97.4% 99.9% PERCENT OF TOTAL FUNDING 2.6% 0.0% 0.1% 0.1% Correctional Institutions Building Fund Non-Federal Special Revenue Funds Summary of Capital Improvements $1.0m $800,000 $774,156 $774,156 $1.0m $800,000 $600,000 $600,000 $400,000 $400,000 $200,000 $200,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff Did You Know? The Governor s Executive Directive No raised correctional officer salaries by 5.0 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. Budget Analysis Index Program Table 1530 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 174 El Dorado Correctional Facility

176 KANSAS JUVENILE CORRECTIONAL COMPLEX $25.0m $20.0m $15.0m $10.0m $5.0m $17.2m $1.4m $15.8m TOTAL AGENCY EXPENDITURE SUMMARY $23.5m $20.6m $20.6m $23.6m $20.5m $20.8m $447,069 $1.4m $1.4m $447,069 $536,569 $536,569 $23.0m $19.2m $19.2m $23.2m $19.9m $20.2m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $226,407 SGF to fund Executive Directive No The Governor recommends $533,007 (SGF) to fund Executive Directive No and recommends providing wage increases to uniform staff covered by Executive Directive No 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 Operating Expenditures by Program GOV. REC. GOV. REC. $2.0m $1.9m $2.0m $1.9m $2.5m $9.9m $2.5m $10.8m $3.5m $3.5m Juvenile Correctional Services Physical Plant and Central Services Educational Services Ancillary Services Administration Agency Budget Summaries 175 Kansas Juvenile Correctional Complex

177 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 25.0% 97.4% PERCENT OF TOTAL FUNDING 0.5% 0.4% 2.3% 2.1% 3.8% 0.0% Non-Federal Special Revenue Funds Federal Funds State Institutions Building Fund Summary of Capital Improvements $1.0m $800,000 $791,249 $791,249 $1.0m $800,000 $600,000 $600,000 $400,000 $400,000 $200,000 $200,000 Agency Agency Key Performance Measures Percent of youth who show improvement on standardized tests Percent of youth who successfully complete substance abuse treatment Percent of juveniles who successfully complete sex offender treatment 50.0% 52.0% 50.0% 50.0% 45.0% 64.0% 50.0% 55.0% 90.0% 82.0% 90.0% 90.0% Did You Know? The Governor s Executive Directive No raised correctional officer salaries by 5.0 percent on August 17, 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. Budget Analysis Index Program Table 1532 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 176 Kansas Juvenile Correctional Complex

178 NORTON CORRECTIONAL FACILITY $20.0m $15.0m $10.0m $5.0m TOTAL AGENCY EXPENDITURE SUMMARY $16.0m $15.7m $16.1m $16.1m $15.7m $16.4m $16.5m $285,794 $161,792 $354,334 $354,334 $124,206 $156,732 $156,732 $15.7m $15.5m $15.7m $15.7m $15.6m $16.3m $16.4m (SGF) Summary of Changes : The agency requests $429,249 ($236,707 SGF) above the approved amount, 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $629,145 (SGF) to fund supplemental requests for Executive Directive No ($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 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 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). Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $2.4m $2.5m $1.8m $1.5m $1.8m $1.5m $8.9m $1.2m $9.5m $1.2m Security Support Services Stockton Correctional Facility Classification and Programs Administration Agency Budget Summaries 177 Norton Correctional Facility

179 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 97.8% 99.1% PERCENT OF TOTAL FUNDING 1.0% 0.9% 1.2% 0.0% General Fee Fund Correctional Institutions Building Fund Summary of Capital Improvements $250,000 $200,000 $201,107 $201,107 $250,000 $200,000 $150,000 $150,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff Did You Know? The Governor s Executive Directive No raised correctional officer salaries by 5.0 percent on August 17, 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 during the current fiscal year. Budget Analysis Index Program Table 1533 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 178 Norton Correctional Facility

180 TOPEKA CORRECTIONAL FACILITY $20.0m $15.0m $10.0m $5.0m TOTAL AGENCY EXPENDITURE SUMMARY $16.2m $15.3m $15.7m $15.7m $15.4m $15.9m $16.1m $1.3m $443,649 $716,354 $716,354 $432,558 $403,439 $403,439 $15.0m $14.9m $15.0m $15.0m $15.0m $15.5m $15.7m (SGF) Summary of Changes : The agency requests $407,956 ($135,251 SGF) above the approved amount, 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $558,362 (SGF) to fund supplemental requests for Executive Directive No ($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 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 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). Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $3.0m $1.9m $1.1m $2.9m $1.9m $1.1m $9.5m $10.2m Security Support Services Classification Programs Administration Agency Budget Summaries 179 Topeka Correctional Facility

181 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 95.4% 97.5% PERCENT OF TOTAL FUNDING 1.9% 1.5% 1.0% 1.0% 1.7% 0.0% General Fees Fund Federal Funds Correctional Institutions Building Fund Summary of Capital Improvements $300,000 $250,000 $264,774 $264,774 $300,000 $250,000 $200,000 $200,000 $150,000 $150,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff 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. Budget Analysis Index Program Table 1535 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 180 Topeka Correctional Facility

182 ELLSWORTH CORRECTIONAL FACILITY $15.4m $15.2m $15.0m $14.8m $14.6m $14.4m $14.2m $14.0m $14.5m $14.5m $14.9m $14.9m $14.6m $80,812 $67,286 $14.4m TOTAL AGENCY EXPENDITURE SUMMARY $14.4m $314,764 $314,764 $67,919 $14.6m $14.6m $14.5m $14.9m $67,919 $14.8m $15.2m $67,919 $15.1m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $309,676 SGF to fund Executive Directive No ($254,676), security enhancements ($30,000), and vehicle replacements ($25,000). The Governor recommends $616,036 (SGF) to fund Executive Directive No 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 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 Operating Expenditures by Program GOV. REC. GOV. REC. $2.1m $2.1m $3.0m $1.4m $3.0m $1.4m $8.2m $8.7m Security Support Services Classification and Programs Administration Agency Budget Summaries 181 Ellsworth Correctional Facility

183 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 97.9% 99.6% PERCENT OF TOTAL FUNDING 0.4% 0.4% 1.7% 0.0% Non-Federal Special Revenue Funds Correctional Institutions Building Fund Summary of Capital Improvements $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $247,904 $247,904 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff Did You Know? The Governor s Executive Directive No raised correctional officer salaries by 5.0 percent on August 17, The Legislature appropriates $5.0 million from the Correctional Institutions Building Fund to the Kansas Department of Correction Central Office every fiscal year, which the agency distributes to the facilities during the current fiscal year. Budget Analysis Index Program Table 1536 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 182 Ellsworth Correctional Facility

184 WINFIELD CORRECTIONAL FACILITY $16.0m $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $13.3m $13.2m $13.5m $13.5m $13.3m $13.8m $13.9m $153,177 $278,362 $342,208 $342,208 $278,833 $288,520 $288,520 $13.1m $13.0m $13.1m $13.1m $13.0m $13.5m $13.6m TOTAL AGENCY EXPENDITURE SUMMARY (SGF) Summary of Changes : The agency requests $253,019 ($189,173 SGF) above the approved amount, 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. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $503,761 (SGF) to fund supplemental requests for Executive Directive No ($303,761), a trash truck ($125,000), and other vehicles ($75,000). The Governor recommends $561,234 (SGF) to fund Executive Directive No and additionally recommends providing wage increases to uniform staff covered by Executive Directive No 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. Summary of Operating Expenditures by Program GOV. REC. $2.5m $1.4m $635,703 GOV. REC. $2.5m $1.3m $614,796 $3.3m $3.1m $5.6m $6.3m Security Support Services Wichita Work Release Facility Classification & Programs Administration Agency Budget Summaries 183 Winfield Correctional Facility

185 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% PERCENT OF TOTAL FUNDING 97.5% 97.9% 2.1% 2.0% 0.4% 0.0% General Fee Fund Correctional Institutions Building Fund Summary of Capital Improvements $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $60,405 $60,405 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 Agency Agency Key Performance Measures Percentage of inmates available for work who are employed Percentage of inmates unemployed because of no jobs available 90.0% 90.0% 90.0% 90.0% 7.0% 7.0% 7.0% 7.0% 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. Budget Analysis Index Program Table 1538 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 184 Winfield Correctional Facility

186 LARNED CORRECTIONAL MENTAL HEALTH FACILITY TOTAL AGENCY EXPENDITURE SUMMARY $14.0m $12.0m $10.0m $8.0m $6.0m $4.0m $2.0m $11.0m $10.6m $11.2m $11.2m $10.7m $252,156 $216,697 $216,697 $10.7m $10.6m $11.0m $11.0m $10.7m $11.4m $11.5m $11.4m $11.5m (SGF) Summary of Changes : The agency requests $567,434 ($350,737 SGF) above the approved amount, 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 and the agency s capital improvement expenditures ($199,197). The Governor concurs with the agency s request in. : 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. Summary of Supplemental s : The agency has no supplemental requests. : The agency requests $489,304 (SGF) to fund Executive Directive No ($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 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 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). Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $1.6m $1.5m $1.6m $1.5m $1.3m $1.2m $6.6m $7.2m Security Classification and Programs Support Services Administration Agency Budget Summaries 185 Larned Correctional Mental Health Facility

187 Summary of Funding Sources 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 98.1% 100.0% PERCENT OF TOTAL FUNDING 0.2% 0.0% 1.8% 0.0% General Fees Fund Correctional Institutions Building Fund Summary of Capital Improvements $250,000 $200,000 $199,197 $199,197 $250,000 $200,000 $150,000 $150,000 $100,000 $100,000 $50,000 $50,000 Agency Agency Key Performance Measures Number of inmate-on-inmate batteries Number of inmate assaults on staff 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. Budget Analysis Index Program Table 1539 Capital Improvements 1542 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 186 Larned Correctional Mental Health Facility

188 ADJUTANT GENERAL S DEPARTMENT $100.0m $80.0m $60.0m $40.0m $20.0m $56.0m $47.2m $8.8m $9.6m $13.2m $11.4m $7.3m $13.5m $9.7m TOTAL AGENCY EXPENDITURE SUMMARY $63.4m $53.8m $79.6m $66.4m $76.0m $64.6m $54.2m $46.9m $90.5m $77.0m $85.2m $75.5m (SGF) Summary of Changes : 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 12 supplemental requests totaling $12.2 million ($3.6 million SGF). The Governor recommends an all funds decrease of $3.7 million ($1.8 million SGF) below the agency s revised estimate. This decrease is due to the Governor recommending 9 of the agency s 12 supplemental funding requests. : The agency requests $36.4 million ($6.3 million SGF) above the amount approved by the 2017 Legislature. The increase is primarily due to the agency s 10 supplemental requests totaling $42.6 million ($6.3 million SGF). The Governor recommends an all funds decrease of $5.3 million ($3.9 million SGF) below the agency s revised estimate. This decrease is due to the Governor recommending 8 of the agency s ten supplemental funding requests. Summary of Supplemental s : 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). The Governor recommends 9 supplementals totaling $8.6 million ($1.8 million SGF). : The agency has 10 supplemental requests totaling $42.6 million ($6.3 million SGF). The agency requests $19.6 million ($2.3 million SGF) for disaster relief funding and $17.4 million (federal funds) for the construction of the Ft. Leavenworth Readiness Center. The remainder of the agency supplemental requests total $5.7 million ($4.0 million SGF). The Governor recommends 8 supplementals totaling $37.3 million ($2.4 million SGF). Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $3.2m $3.3m $30.2m $10.6m $25.9m $8.8m $204,677 $21.0m $166,177 $20.8m Administration EM & HS Infrastructure Debt Service Disaster Payments Agency Budget Summaries 187 Adjutant General s Department

189 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 59.3% 47.7% 34.4% 26.8% 15.0% 11.3% 2.9% 2.6% Fed. - Disaster Match Funds Other Federal Funds Summary of Capital Improvements $30.0m $25.0m $30.0m $25.0m $25.0m $25.0m $20.0m $20.0m $15.0m $10.0m $5.0m $1.5m $1.2m $9.6m $9.6m $15.0m $10.0m $5.0m $3.7m $1.3m Agency Agency Key Performance Measures Percent of uptime for all prescribed services N/A 94.0% 99.9% 99.9% Number of threat briefings N/A Percent of urgent work orders processed within seven days N/A 92.0% 100.0% 100.0% Did You Know? The 2016 Legislature added $340,000, all from the, for force protection expenditures in FY 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 and for 15 open disasters, 7 of which were wildfires in March Budget Analysis Index Front Table 1547 Summary of Operating Budget 1555 Current Year 1556 Budget Year 1557 Program Detail 1569 Capital Improvements 1578 KLRD Fiscal Analyst: Aaron Klaassen, Aaron.Klaassen@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 188 Adjutant General s Department

190 KANSAS BUREAU OF INVESTIGATION TOTAL AGENCY EXPENDITURE SUMMARY $50.0m $40.0m $30.0m $20.0m $10.0m $35.0m $11.6m $12.9m $13.8m $13.8m $23.4m $24.6m $24.1m $24.3m $26.8m $25.8m $26.0m $37.5m $37.9m $38.0m $40.3m $39.3m $39.5m $13.5m $13.5m $13.5m (SGF) Summary of Changes : 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 a replacement for the Automated Fingerprint Identification System ($400,000), and the system construction for a replacement for the Kansas Incident Based Reporting System ($150,000). The Governor recommends $150,019 (all SGF) above the agency request due to construction of an Internet Crimes Against Children (ICAC) facility in northeast Kansas ($250,000). : The agency requests $2.6 million ($1.4 million SGF) above the approved amount due to supplemental requests for salary adjustments and Special Agent positions. The Governor recommends $135,711 (all SGF) above the agency request due to construction of an ICAC facility in northeast Kansas ($250,000). Summary of Supplemental s : 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 the agency s supplemental request. : The agency requests $1.4 million (all SGF) and 13.0 FTE positions for a 2.5 percent salary adjustment for certain state employees ($99,981) and Special Agent positions. The Governor recommends $1.3 million (all SGF) for Special Agent positions. Summary of Operating Expenditures by Program GOV. REC. GOV. REC. $2.0m $7.3m $2.2m $1.4m $7.5m $2.0m $4.6m $4.3m $4.9m $3.8m $10.1m $5.1m $10.7m $6.6m General Services Field Investigations Forensic Lab KCJIS & IT Information Services Special Operations Debt Service Agency Budget Summaries 189 Kansas Bureau of Investigation

191 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 61.2% 63.3% 15.2% 14.0% 9.6% 11.3% 11.0% 14.3% Record Check Fee Fund Federal Funds Summary of Capital Improvements $3.0m $2.5m $2.3m $2.5m $3.0m $2.5m $2.4m $2.6m $2.0m $2.0m $1.5m $1.5m $1.0m $1.0m $500,000 $500,000 Agency Agency Key Performance Measures Did You Know? Senate Sub. for HB 2002 (2017) added $802,569 in, $664,737 for, 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 to implement the agency s recruitment and retention plan. Budget Analysis Index Front Table 1582 Summary of Operating Budget 1587 Current Year 1588 Budget Year 1590 Fee Fund Analysis 1594 Program Detail 1596 Capital Improvements 1612 KLRD Fiscal Analyst: Steven Wu, Steven.Wu@klrd.ks.gov 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 Number of criminal history abstracts prepared and disseminated to non-criminal justice agencies 827, , , ,000 73, ,390 76,500 80,000 Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 190 Kansas Bureau of Investigation

192 KANSAS HIGHWAY PATROL TOTAL AGENCY EXPENDITURE SUMMARY $100.0m $80.0m $60.0m $40.0m $20.0m $87.3m $86.9m $86.2m $86.2m $86.6m $86.9m $86.3m (SGF) Summary of Changes : 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 estimate, and adds $23, all from special revenue funds. : The agency requests $312,489, all from special revenue funds, above the amount approved by the 2017 Legislature. The 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 estimate. The decrease is attributable to the Governor not recommending either of the agency s supplemental requests. Summary of Supplemental s : The agency does not have any supplemental requests. : 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 Operating Expenditures by Program GOV. REC. GOV. REC. $7.6m $18.5m $7.6m $7.6m $19.1m $7.2m $50.9m $51.4m Admin. Ops. Support Fleet All Other Programs Agency Budget Summaries 191 Kansas Highway Patrol

193 Summary of Funding Sources PERCENT OF TOTAL FUNDING 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 0.0% 0.0% 61.2% 61.0% Highway Patrol Operations Fund 5.3% KHP Staffing and Training Fund 9.1% 10.1% 10.9% Federal Funds 23.5% 19.0% Summary of Capital Improvements $2.0m $1.7m $1.7m $2.0m $1.5m $1.0m $1.5m $1.0m $1.1m $858,146.5m.5m Agency Agency Key Performance Measures Operations Support Number of miles patrolled N/A 9.95 m 12.0 m 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 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. Budget Analysis Index Front Table 1614 Summary of Operating Budget 1622 Current Year 1623 Budget Year 1625 Fee Fund Analysis 1629 Program Detail 1630 Capital Improvements 1656 KLRD Fiscal Analyst: Aaron Klaassen, Aaron.Klaassen@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 192 Kansas Highway Patrol

194 KS COMM. ON PEACE OFFICERS STANDARDS & TRAINING $1.0m $800,000 TOTAL AGENCY EXPENDITURE SUMMARY $600,000 $400,000 $200,000 $749,233 $813,347 $809,703 $809,703 $843,489 $843,140 $843,140 (SGF) Summary of Changes : 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. The Governor concurs with the agency s revised estimate. : 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. The Governor concurs with the agency s revised FY 2019 estimate. Summary of Supplemental s : 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). : 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 Operating Expenditures by Category GOV. REC. GOV. REC. $478,280 $132,205 $5,163 $175,635 $18,420 $491,792 $146,096 $8,033 $175,635 $21,584 Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Agency Budget Summaries 193 Comm. on Peace Officers Standards & Training

195 Summary of Funding Sources PERCENT OF TOTAL FUNDING KS CPOST FUND 100% 80% 60% 40% 20% 0% Local Law Enforce. Train. Reimb. Fund KS CPOST Fund $1.2m $1.0m $800,000 $600,000 $400,000 $200,000 Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of complaints checked Cases assigned to investigators Number of officer licensing actions Did You Know? The agency s central registry database, written by Allied Global Services, was implemented in The 2016 Legislature passed HB 2696, which increased the fee assessed in certain cases filed in municipal courts from $20.00 to $ 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 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 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 provides that of the $22.50 assessed, $1.00 is deposited into the LLETR Fund. Budget Analysis Index Front Table 1660 Summary of Operating Budget 1664 Current Year 1665 Budget Year 1668 Fee Fund Analysis 1672 Program Detail 1674 KLRD Fiscal Analyst: Aaron Klaassen, Aaron.Klaassen@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 194 Comm. on Peace Officers Standards & Training

196 EMERGENCY MEDICAL SERVICES BOARD TOTAL AGENCY EXPENDITURE SUMMARY $2.5m $2.0m $1.5m $1.0m $2.0m $2.2m $2.2m $2.2m $2.2m $2.2m $2.2m $500,000 (SGF) Summary of Changes : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s revised estimate. : The agency has no changes to the amount approved by the 2017 Legislature. The Governor concurs with the agency s revised estimate. Summary of Supplemental s : The agency does not have any supplemental requests. : The agency does not have any supplemental requests. Summary of Operating Expenditures by Category GOV. REC. GOV. REC. $643,250 $150,000 $640,250 $150,000 $13,808 $59,139 $13,709 $39,832 $436,100 $906,472 $439,146 $923,582 Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Other Assistance Agency Budget Summaries 195 Emergency Medical Services Board

197 Summary of Funding Sources PERCENT OF TOTAL FUNDING EMS OPERATING FUND 100% 80% 60% 40% 20% 0% EMS Operating Fund Education Incentive Grant EMS Revolving Fund $2.5m $2.0m $1.5m $1.0m $500,000 Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of ambulance service inspections completed Number of ambulance attendants re-certified 4,037 4,037 4,000 4,100 Number of instructors/coordinators re-certified Number of initial education courses processed Did You Know? The 2016 Legislature added $40,000 in FY 2016 and $30,000 for, 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 and $89,468 for, 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 ). 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. Budget Analysis Index Front Table 1676 Summary of Operating Budget 1682 Current Year 1683 Budget Year 1685 Fee Fund Analysis 1688 Program Detail 1690 KLRD Fiscal Analyst: Aaron Klaassen, Aaron.Klaassen@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 196 Emergency Medical Services Board

198 STATE FIRE MARSHAL TOTAL AGENCY EXPENDITURE SUMMARY $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m $5.4m $5.7m $5.9m $5.9m $5.7m $6.0m $6.0m (SGF) Summary of Changes : 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. The Governor concurs with the agency s revised estimate. : 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. The Governor concurs with the agency s revised estimate, and reduces the transfer from the Fire Marshal Fee Fund to the from $2.0 million to $1.0 million. Summary of Supplemental s : The agency does not have any supplemental requests. : 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 Operating Expenditures by Category GOV. REC. GOV. REC. $3.8m $3.9m $200,000 $400,000 $342,170 $295,268 $1.3m $305,125 $268,638 $1.1m Salaries and Wages Contractual Services Commodities Capital Outlay Aid to Locals Agency Budget Summaries 197 State Fire Marshal

199 Summary of Funding Sources PERCENT OF TOTAL FUNDING FIRE MARSHAL FEE FUND 100% 80% 60% 40% 20% 0% All Other Emergency Response Fund Boiler Inspection Fee Fund Fire Marshal Fee Fund $8.0m $7.0m $6.0m $5.0m $4.0m $3.0m $2.0m $1.0m Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of investigative hours 9,000 10,885 9,500 10,000 Number of requests for investigations Number of fire investigations N/A Did You Know? The 2016 Legislature added $200,000, all from special revenue funds, in to implement a grant program to assist local fire departments. The 2017 Legislature added $75,000 in and $100,000 for, 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 and $400,000 for. 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 ). Budget Analysis Index Front Table 1692 Summary of Operating Budget 1697 Current Year 1698 Budget Year 1699 Fee Fund Analysis 1703 Program Detail 1705 KLRD Fiscal Analyst: Aaron Klaassen, Aaron.Klaassen@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 198 State Fire Marshal

200 KANSAS SENTENCING COMMISSION TOTAL AGENCY EXPENDITURE SUMMARY $12.0m $9.9m $10.0m $7.4m $7.8m $7.6m $7.6m $7.6m $503,461 $7.6m $8.0m $91,942 $268,866 $70,860 $70,860 $144,683 $153,461 $6.0m $4.0m $7.3m $7.6m $7.6m $7.6m $7.4m $9.4m $7.4m $2.0m (SGF) Summary of Changes : 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. : 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. Summary of Supplemental s : The agency does not have any supplemental requests. : 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 Operating Expenditures by Category GOV. REC. GOV. REC. $841,858 $858,241 $627,804 $8,850 $8,000 $611,300 $8,850 $8,000 $6,144,648 $6,084,789 Salaries and Wages Contractual Services Commodities Capital Outlay Other Assistance Agency Budget Summaries 199 Kansas Sentencing Commission

201 Summary of Funding Sources PERCENT OF TOTAL FUNDING GENERAL FEES FUND 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 Fee Fund Ending Balance Expenditures Revenue Beginning Balance Key Performance Measures Number of adult journal pre-sentence investigation reports entered in database Number of staff hours required to complete adult prison population projections Number of offenders receiving alternative substance abuse treatment Number of prison bed impact statements completed 20,365 19,133 19,420 19,711 3,200 3,300 3,400 3,400 2,000 2,000 2,000 2, 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 Payment System by implementing a medical model. The agency expects to contract a study from Dr. Alexander Holsinger, Ph.D., to examine the effectiveness of Kansas 2003 SB 123 program, in accordance with KSA (b)(21), at a cost of up to $20,000 in. The salaries and wages are for all 13.5 staff members and the paid Commission members. Budget Analysis Index Front Table 1708 Summary of Operating Budget 1712 Current Year 1713 Budget Year 1714 Fee Fund Analysis 1717 Program Detail 1718 KLRD Fiscal Analyst: Dylan Dear, Dylan.Dear@klrd.ks.gov Full Budget Analysis: SubcommRpt_links.html Kansas Legislative Research Department 200 Kansas Sentencing Commission