Kansas 2023-2024 Regular Session

Kansas Senate Bill SB155 Compare Versions

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1	1	Session of 2023
2	2	SENATE BILL No. 155
3	3	By Committee on Ways and Means
4	4	2-2
5	5	AN ACT making and concerning appropriations for the fiscal years ending
6	6	June 30, 2024, June 30, 2025, and June 30, 2026, for state agencies;
7	7	authorizing certain transfers, capital improvement projects and fees,
8	8	imposing certain restrictions and limitations, and directing or
9	9	authorizing certain receipts, disbursements, procedures and acts
10	10	incidental to the foregoing; amending K.S.A. 2-223, 12-1775a and 12-
11	11	5256 and K.S.A. 2022 Supp. 65-180, 72-5462, 74-50,107, 74-99b34,
12	12	75-2263, 75-6707, 76-775, 76-7,107, 79-2959, 79-2964, 79-3425i, 79-
13	13	34,171 and 79-4804 and repealing the existing sections.
14	14	Be it enacted by the Legislature of the State of Kansas:
15	15	Section 1. (a) For the fiscal years ending June 30, 2024, June 30,
16	16	2025, and June 30, 2026, appropriations are hereby made, restrictions and
17	17	limitations are hereby imposed, and transfers, capital improvement
18	18	projects, fees, receipts, disbursements and acts incidental to the foregoing
19	19	are hereby directed or authorized as provided in this act.
20	20	(b) The agencies named in this act are hereby authorized to initiate
21	21	and complete the capital improvement projects specified and authorized by
22	22	this act or for which appropriations are made by this act, subject to the
23	23	restrictions and limitations imposed by this act.
24	24	(c) This act shall not be subject to the provisions of K.S.A. 75-
25	25	6702(a), and amendments thereto.
26	26	(d) The appropriations made by this act shall not be subject to the
27	27	provisions of K.S.A. 46-155, and amendments thereto.
28	28	Sec. 2.
29	29	ABSTRACTERS' BOARD OF EXAMINERS
30	30	(a) There is appropriated for the above agency from the following
31	31	special revenue fund or funds for the fiscal year or years specified all
32	32	moneys now or hereafter lawfully credited to and available in such fund or
33	33	funds, except that expenditures other than refunds authorized by law shall
34	34	not exceed the following:
35	35	Abstracters' fee fund (016-00-2700-0100)
36	36	For the fiscal year ending June 30, 2024......................................$25,711
37	37	For the fiscal year ending June 30, 2025.....................................$25,723
38	38	Sec. 3.
39	39	BOARD OF ACCOUNTANCY
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76	76	(a) There is appropriated for the above agency from the following
77	77	special revenue fund or funds for the fiscal year or years specified all
78	78	moneys now or hereafter lawfully credited to and available in such fund or
79	79	funds, except that expenditures other than refunds authorized by law shall
80	80	not exceed the following:
81	81	Board of accountancy fee fund (028-00-2701-0100)
82	82	For the fiscal year ending June 30, 2024...................................$482,372
83	83	Provided, That expenditures from the board of accountancy fee fund for
84	84	the fiscal year ending June 30, 2024, for official hospitality shall not
85	85	exceed $1,400.
86	86	For the fiscal year ending June 30, 2025...................................$426,097
87	87	Provided, That expenditures from the board of accountancy fee fund for
88	88	the fiscal year ending June 30, 2025, for official hospitality shall not
89	89	exceed $1,400.
90	90	Special litigation reserve fund (028-00-2715-2700)
91	91	For the fiscal year ending June 30, 2024.....................................No limit
92	92	Provided, That no expenditures shall be made from the special litigation
93	93	reserve fund for the fiscal year ending June 30, 2024, except upon the
94	94	approval of the director of the budget acting after ascertaining that: (1)
95	95	Unforeseeable occurrence or unascertainable effects of a foreseeable
96	96	occurrence characterize the need for the requested expenditure, and delay
97	97	until the next legislative session on the requested action would be contrary
98	98	to clause (3) of this proviso; (2) the requested expenditure is not one that
99	99	was rejected in the next preceding session of the legislature and is not
100	100	contrary to known legislative policy; and (3) the requested action will
101	101	assist the above agency in attaining an objective or goal that bears a valid
102	102	relationship to powers and functions of the above agency.
103	103	For the fiscal year ending June 30, 2025.....................................No limit
104	104	Provided, That no expenditures shall be made from the special litigation
105	105	reserve fund for the fiscal year ending June 30, 2025, except upon the
106	106	approval of the director of the budget acting after ascertaining that: (1)
107	107	Unforeseeable occurrence or unascertainable effects of a foreseeable
108	108	occurrence characterize the need for the requested expenditure, and delay
109	109	until the next legislative session on the requested action would be contrary
110	110	to clause (3) of this proviso; (2) the requested expenditure is not one that
111	111	was rejected in the next preceding session of the legislature and is not
112	112	contrary to known legislative policy; and (3) the requested action will
113	113	assist the above agency in attaining an objective or goal that bears a valid
114	114	relationship to powers and functions of the above agency.
115	115	(b) During the fiscal year ending June 30, 2024, the executive
116	116	director of the board of accountancy, with the approval of the director of
117	117	the budget, may transfer moneys from the board of accountancy fee fund
118	118	(028-00-2701-0100) to the special litigation reserve fund (028-00-2715-
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162	162	2700) of the board of accountancy: Provided, That the aggregate of such
163	163	transfers for the fiscal year ending June 30, 2024, shall not exceed
164	164	$20,000: Provided further, That the executive director of the board of
165	165	accountancy shall certify each such transfer of moneys to the director of
166	166	accounts and reports and shall transmit a copy of each such certification to
167	167	the director of the budget and the director of legislative research.
168	168	(c) During the fiscal year ending June 30, 2025, the executive director
169	169	of the board of accountancy, with the approval of the director of the
170	170	budget, may transfer moneys from the board of accountancy fee fund
171	171	(028-00-2701-0100) to the special litigation reserve fund (028-00-2715-
172	172	2700) of the board of accountancy: Provided, That the aggregate of such
173	173	transfers for the fiscal year ending June 30, 2025, shall not exceed
174	174	$20,000: Provided further, That the executive director of the board of
175	175	accountancy shall certify each such transfer of moneys to the director of
176	176	accounts and reports and shall transmit a copy of each such certification to
177	177	the director of the budget and the director of legislative research.
178	178	Sec. 4.
179	179	STATE BANK COMMISSIONER
180	180	(a) There is appropriated for the above agency from the following
181	181	special revenue fund or funds for the fiscal year or years specified all
182	182	moneys now or hereafter lawfully credited to and available in such fund or
183	183	funds, except that expenditures other than refunds authorized by law shall
184	184	not exceed the following:
185	185	Bank commissioner fee fund (094-00-2811)
186	186	For the fiscal year ending June 30, 2024..............................$12,809,736
187	187	Provided, That expenditures from the bank commissioner fee fund for the
188	188	fiscal year ending June 30, 2024, for official hospitality for the division of
189	189	consumer and mortgage lending shall not exceed $1,000: Provided further,
190	190	That expenditures from the bank commissioner fee fund for the fiscal year
191	191	ending June 30, 2024, for official hospitality for the division of banking
192	192	shall not exceed $1,000.
193	193	For the fiscal year ending June 30, 2025..............................$12,720,158
194	194	Provided, That expenditures from the bank commissioner fee fund for the
195	195	fiscal year ending June 30, 2025, for official hospitality for the division of
196	196	consumer and mortgage lending shall not exceed $1,000: Provided further,
197	197	That expenditures from the bank commissioner fee fund for the fiscal year
198	198	ending June 30, 2025, for official hospitality for the division of banking
199	199	shall not exceed $1,000.
200	200	Bank examination and investigation fund (094-00-2013-1010)
201	201	For the fiscal year ending June 30, 2024.....................................No limit
202	202	For the fiscal year ending June 30, 2025.....................................No limit
203	203	Consumer education settlement fund (094-00-2560-2500)
204	204	For the fiscal year ending June 30, 2024.....................................No limit
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248	248	Provided, That expenditures may be made from the consumer education
249	249	settlement fund for the fiscal year ending June 30, 2024, for consumer
250	250	education purposes, which may be in accordance with contracts for such
251	251	activities, which are hereby authorized to be entered into by the state bank
252	252	commissioner or the deputy commissioner of the consumer and mortgage
253	253	lending division, as the case may require, and the entities conducting such
254	254	activities.
255	255	For the fiscal year ending June 30, 2025.....................................No limit
256	256	Provided, That expenditures may be made from the consumer education
257	257	settlement fund for the fiscal year ending June 30, 2025, for consumer
258	258	education purposes, which may be in accordance with contracts for such
259	259	activities, which are hereby authorized to be entered into by the state bank
260	260	commissioner or the deputy commissioner of the consumer and mortgage
261	261	lending division, as the case may require, and the entities conducting such
262	262	activities.
263	263	Litigation expense fund (094-00-2499-2499)
264	264	For the fiscal year ending June 30, 2024.....................................No limit
265	265	Provided, That the above agency is authorized to make expenditures from
266	266	the litigation expense fund for the fiscal year ending June 30, 2024, for
267	267	costs, fees, and expenses associated with administrative or judicial
268	268	proceedings regarding the enforcement of laws administered by the
269	269	consumer and mortgage lending division and the enforcement and
270	270	collection of assessed fines, fees and consumer refunds: Provided further,
271	271	That, during the fiscal year ending June 30, 2024, a portion of the moneys
272	272	collected as a result of fines and investigative fees collected by the
273	273	consumer and mortgage lending division, as determined by the deputy of
274	274	the consumer and mortgage lending division, shall be deposited in the state
275	275	treasury in accordance with the provisions of K.S.A. 75-4215, and
276	276	amendments thereto, and shall be credited to the litigation expense fund.
277	277	For the fiscal year ending June 30, 2025.....................................No limit
278	278	Provided, That the above agency is authorized to make expenditures from
279	279	the litigation expense fund for the fiscal year ending June 30, 2025, for
280	280	costs, fees, and expenses associated with administrative or judicial
281	281	proceedings regarding the enforcement of laws administered by the
282	282	consumer and mortgage lending division and the enforcement and
283	283	collection of assessed fines, fees and consumer refunds: Provided further,
284	284	That, during the fiscal year ending June 30, 2025, a portion of the moneys
285	285	collected as a result of fines and investigative fees collected by the
286	286	consumer and mortgage lending division, as determined by the deputy of
287	287	the consumer and mortgage lending division, shall be deposited in the state
288	288	treasury in accordance with the provisions of K.S.A. 75-4215, and
289	289	amendments thereto, and shall be credited to the litigation expense fund.
290	290	(b) During the fiscal years ending June 30, 2024, and June 30, 2025,
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334	334	notwithstanding the provisions of K.S.A. 9-2209, 9-2218, 16a-2-302 and
335	335	16a-6-104, and amendments thereto, or any other statute, all moneys
336	336	received under the Kansas mortgage business act or the uniform consumer
337	337	credit code for fines or settlement moneys designated for consumer
338	338	education shall be deposited in the state treasury in accordance with the
339	339	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
340	340	credited to the consumer education settlement fund (094-00-2560-2500).
341	341	Sec. 5.
342	342	KANSAS BOARD OF BARBERING
343	343	(a) There is appropriated for the above agency from the following
344	344	special revenue fund or funds for the fiscal year or years specified all
345	345	moneys now or hereafter lawfully credited to and available in such fund or
346	346	funds, except that expenditures other than refunds authorized by law shall
347	347	not exceed the following:
348	348	Board of barbering fee fund (100-00-2704-0100)
349	349	For the fiscal year ending June 30, 2024...................................$197,899
350	350	Provided, That expenditures from the board of barbering fee fund for the
351	351	fiscal year ending June 30, 2024, for official hospitality shall not exceed
352	352	$500.
353	353	For the fiscal year ending June 30, 2025...................................$202,404
354	354	Provided, That expenditures from the board of barbering fee fund for the
355	355	fiscal year ending June 30, 2025 for official hospitality shall not exceed
356	356	$500.
357	357	Sec. 6.
358	358	BEHAVIORAL SCIENCES REGULATORY BOARD
359	359	(a) There is appropriated for the above agency from the following
360	360	special revenue fund or funds for the fiscal year or years specified all
361	361	moneys now or hereafter lawfully credited to and available in such fund or
362	362	funds, except that expenditures other than refunds authorized by law shall
363	363	not exceed the following:
364	364	Behavioral sciences regulatory board fee fund (102-00-2730-0100)
365	365	For the fiscal year ending June 30, 2024................................$1,050,908
366	366	Provided, That expenditures from the behavioral sciences regulatory board
367	367	fee fund for the fiscal year ending June 30, 2024, for official hospitality
368	368	shall not exceed $1,000: Provided further, That all expenditures from the
369	369	behavioral sciences regulatory board fee fund for the fiscal year ending
370	370	June 30, 2024, for disciplinary hearings shall be in addition to any
371	371	expenditure limitation imposed on the behavioral sciences regulatory
372	372	board fee fund for fiscal year 2024.
373	373	For the fiscal year ending June 30, 2025................................$1,073,817
374	374	Provided, That expenditures from the behavioral sciences regulatory board
375	375	fee fund for the fiscal year ending June 30, 2025, for official hospitality
376	376	shall not exceed $1,000: Provided further, That all expenditures from the
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420	420	behavioral sciences regulatory board fee fund for the fiscal year ending
421	421	June 30, 2025, for disciplinary hearings shall be in addition to any
422	422	expenditure limitation imposed on the behavioral sciences regulatory
423	423	board fee fund for fiscal year 2025.
424	424	Coronavirus relief fund (102-00-3753)
425	425	For the fiscal year ending June 30, 2024.....................................No limit
426	426	For the fiscal year ending June 30, 2025.....................................No limit
427	427	Sec. 7.
428	428	STATE BOARD OF HEALING ARTS
429	429	(a) There is appropriated for the above agency from the following
430	430	special revenue fund or funds for the fiscal year or years specified all
431	431	moneys now or hereafter lawfully credited to and available in such fund or
432	432	funds, except that expenditures other than refunds authorized by law shall
433	433	not exceed the following:
434	434	Healing arts fee fund (105-00-2705-0100)
435	435	For the fiscal year ending June 30, 2024................................$7,024,154
436	436	Provided, That expenditures from the healing arts fee fund for the fiscal
437	437	year ending June 30, 2024, for official hospitality shall not exceed $1,000:
438	438	Provided further, That all expenditures from the healing arts fee fund for
439	439	the fiscal year ending June 30, 2024, for disciplinary hearings shall be in
440	440	addition to any expenditure limitation imposed on the healing arts fee fund
441	441	for fiscal year 2024.
442	442	For the fiscal year ending June 30, 2025................................$7,184,690
443	443	Provided, That expenditures from the healing arts fee fund for the fiscal
444	444	year ending June 30, 2025, for official hospitality shall not exceed $1,000:
445	445	Provided further, That all expenditures from the healing arts fee fund for
446	446	the fiscal year ending June 30, 2025, for disciplinary hearings shall be in
447	447	addition to any expenditure limitation imposed on the healing arts fee fund
448	448	for fiscal year 2025.
449	449	Medical records maintenance trust fund (105-00-7206-7200)
450	450	For the fiscal year ending June 30, 2024.....................................$35,000
451	451	For the fiscal year ending June 30, 2025.....................................$35,000
452	452	Sec. 8.
453	453	KANSAS STATE BOARD OF COSMETOLOGY
454	454	(a) There is appropriated for the above agency from the following
455	455	special revenue fund or funds for the fiscal year or years specified all
456	456	moneys now or hereafter lawfully credited to and available in such fund or
457	457	funds, except that expenditures other than refunds authorized by law shall
458	458	not exceed the following:
459	459	Cosmetology fee fund (149-00-2706-0100)
460	460	For the fiscal year ending June 30, 2024................................$1,234,651
461	461	Provided, That expenditures from the cosmetology fee fund for the fiscal
462	462	year ending June 30, 2024, for official hospitality shall not exceed $2,000.
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506	506	For the fiscal year ending June 30, 2025................................$1,234,928
507	507	Provided, That expenditures from the cosmetology fee fund for the fiscal
508	508	year ending June 30, 2025, for official hospitality shall not exceed $2,000.
509	509	Sec. 9.
510	510	STATE DEPARTMENT OF CREDIT UNIONS
511	511	(a) There is appropriated for the above agency from the following
512	512	special revenue fund or funds for the fiscal year or years specified all
513	513	moneys now or hereafter lawfully credited to and available in such fund or
514	514	funds, except that expenditures other than refunds authorized by law shall
515	515	not exceed the following:
516	516	Credit union fee fund (159-00-2026-0100)
517	517	For the fiscal year ending June 30, 2024................................$1,266,485
518	518	Provided, That expenditures from the credit union fee fund for the fiscal
519	519	year ending June 30, 2024, for official hospitality shall not exceed $300.
520	520	For the fiscal year ending June 30, 2025................................$1,268,881
521	521	Provided, That expenditures from the credit union fee fund for the fiscal
522	522	year ending June 30, 2025, for official hospitality shall not exceed $300.
523	523	Sec. 10.
524	524	KANSAS DENTAL BOARD
525	525	(a) There is appropriated for the above agency from the following
526	526	special revenue fund or funds for the fiscal year or years specified all
527	527	moneys now or hereafter lawfully credited to and available in such fund or
528	528	funds, except that expenditures other than refunds authorized by law shall
529	529	not exceed the following:
530	530	Dental board fee fund (167-00-2708-0100)
531	531	For the fiscal year ending June 30, 2024...................................$560,000
532	532	Provided, That expenditures from the dental board fee fund for the fiscal
533	533	year ending June 30, 2024, for official hospitality shall not exceed $1,000.
534	534	For the fiscal year ending June 30, 2025.................................. $565,000
535	535	Provided, That expenditures from the dental board fee fund for the fiscal
536	536	year ending June 30, 2025, for official hospitality shall not exceed $1,000.
537	537	Special litigation reserve fund (167-00-2749-2000)
538	538	For the fiscal year ending June 30, 2024.....................................No limit
539	539	Provided, That no expenditures shall be made from the special litigation
540	540	reserve fund for the fiscal year ending June 30, 2024, except upon the
541	541	approval of the director of the budget acting after ascertaining that: (1)
542	542	Unforeseeable occurrence or unascertainable effects of a foreseeable
543	543	occurrence characterize the need for the requested expenditure, and delay
544	544	until the next legislative session on the requested action would be contrary
545	545	to clause (3) of this proviso; (2) the requested expenditure is not one that
546	546	was rejected in the next preceding session of the legislature and is not
547	547	contrary to known legislative policy; and (3) the requested action will
548	548	assist the above agency in attaining an objective or goal that bears a valid
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592	592	relationship to powers and functions of the above agency.
593	593	For the fiscal year ending June 30, 2025.....................................No limit
594	594	Provided, That no expenditures shall be made from the special litigation
595	595	reserve fund for the fiscal year ending June 30, 2025, except upon the
596	596	approval of the director of the budget acting after ascertaining that: (1)
597	597	Unforeseeable occurrence or unascertainable effects of a foreseeable
598	598	occurrence characterize the need for the requested expenditure, and delay
599	599	until the next legislative session on the requested action would be contrary
600	600	to clause (3) of this proviso; (2) the requested expenditure is not one that
601	601	was rejected in the next preceding session of the legislature and is not
602	602	contrary to known legislative policy; and (3) the requested action will
603	603	assist the above agency in attaining an objective or goal that bears a valid
604	604	relationship to powers and functions of the above agency.
605	605	Sec. 11.
606	606	STATE BOARD OF MORTUARY ARTS
607	607	(a) There is appropriated for the above agency from the following
608	608	special revenue fund or funds for the fiscal year or years specified all
609	609	moneys now or hereafter lawfully credited to and available in such fund or
610	610	funds, except that expenditures other than refunds authorized by law shall
611	611	not exceed the following:
612	612	Mortuary arts fee fund (204-00-2709-0100)
613	613	For the fiscal year ending June 30, 2024...................................$322,934
614	614	Provided, That expenditures from the mortuary arts fee fund for the fiscal
615	615	year ending June 30, 2024, for official hospitality shall not exceed $500.
616	616	For the fiscal year ending June 30, 2025...................................$324,494
617	617	Provided, That expenditures from the mortuary arts fee fund for the fiscal
618	618	year ending June 30, 2025, for official hospitality shall not exceed $500.
619	619	Sec. 12.
620	620	KANSAS BOARD OF EXAMINERS IN FITTING AND
621	621	DISPENSING OF HEARING INSTRUMENTS
622	622	(a) There is appropriated for the above agency from the following
623	623	special revenue fund or funds for the fiscal year or years specified all
624	624	moneys now or hereafter lawfully credited to and available in such fund or
625	625	funds, except that expenditures other than refunds authorized by law shall
626	626	not exceed the following:
627	627	Hearing instrument board fee fund (266-00-2712-9900)
628	628	For the fiscal year ending June 30, 2024.....................................$37,695
629	629	For the fiscal year ending June 30, 2025.....................................$37,695
630	630	Hearing instrument litigation fund (266-00-2136-2136)
631	631	For the fiscal year ending June 30, 2024.....................................No limit
632	632	Provided, That no expenditures shall be made from the hearing instrument
633	633	litigation fund for the fiscal year ending June 30, 2024, except upon the
634	634	approval of the director of the budget acting after ascertaining that: (1)
635	635	1
636	636	2
637	637	3
638	638	4
639	639	5
640	640	6
641	641	7
642	642	8
643	643	9
644	644	10
645	645	11
646	646	12
647	647	13
648	648	14
649	649	15
650	650	16
651	651	17
652	652	18
653	653	19
654	654	20
655	655	21
656	656	22
657	657	23
658	658	24
659	659	25
660	660	26
661	661	27
662	662	28
663	663	29
664	664	30
665	665	31
666	666	32
667	667	33
668	668	34
669	669	35
670	670	36
671	671	37
672	672	38
673	673	39
674	674	40
675	675	41
676	676	42
677	677	43 SB 155 9
678	678	Unforeseeable occurrence or unascertainable effects of a foreseeable
679	679	occurrence characterize the need for the requested expenditure, and delay
680	680	until the next legislative session on the requested action would be contrary
681	681	to clause (3) of this proviso; (2) the requested expenditure is not one that
682	682	was rejected in the next preceding session of the legislature and is not
683	683	contrary to known legislative policy; and (3) the requested action will
684	684	assist the above agency in attaining an objective or goal that bears a valid
685	685	relationship to powers and functions of the above agency.
686	686	For the fiscal year ending June 30, 2025.....................................No limit
687	687	Provided, That no expenditures shall be made from the hearing instrument
688	688	litigation fund for the fiscal year ending June 30, 2025, except upon the
689	689	approval of the director of the budget acting after ascertaining that: (1)
690	690	Unforeseeable occurrence or unascertainable effects of a foreseeable
691	691	occurrence characterize the need for the requested expenditure, and delay
692	692	until the next legislative session on the requested action would be contrary
693	693	to clause (3) of this proviso; (2) the requested expenditure is not one that
694	694	was rejected in the next preceding session of the legislature and is not
695	695	contrary to known legislative policy; and (3) the requested action will
696	696	assist the above agency in attaining an objective or goal that bears a valid
697	697	relationship to powers and functions of the above agency.
698	698	Sec. 13.
699	699	BOARD OF NURSING
700	700	(a) There is appropriated for the above agency from the following
701	701	special revenue fund or funds for the fiscal year or years specified all
702	702	moneys now or hereafter lawfully credited to and available in such fund or
703	703	funds, except that expenditures other than refunds authorized by law shall
704	704	not exceed the following:
705	705	Board of nursing fee fund (482-00-2716-0200)
706	706	For the fiscal year ending June 30, 2024................................$3,656,524
707	707	Provided, That expenditures from the board of nursing fee fund for the
708	708	fiscal year ending June 30, 2024, for official hospitality shall not exceed
709	709	$500.
710	710	For the fiscal year ending June 30, 2025................................$3,597,121
711	711	Provided, That expenditures from the board of nursing fee fund for the
712	712	fiscal year ending June 30, 2025, for official hospitality shall not exceed
713	713	$500.
714	714	Gifts and grants fund (482-00-7346-4000)
715	715	For the fiscal year ending June 30, 2024.....................................No limit
716	716	For the fiscal year ending June 30, 2025.....................................No limit
717	717	Education conference fund (482-00-2209-0100)
718	718	For the fiscal year ending June 30, 2024.....................................No limit
719	719	For the fiscal year ending June 30, 2025.....................................No limit
720	720	Criminal background and fingerprinting fund (482-00-2745-2700)
721	721	1
722	722	2
723	723	3
724	724	4
725	725	5
726	726	6
727	727	7
728	728	8
729	729	9
730	730	10
731	731	11
732	732	12
733	733	13
734	734	14
735	735	15
736	736	16
737	737	17
738	738	18
739	739	19
740	740	20
741	741	21
742	742	22
743	743	23
744	744	24
745	745	25
746	746	26
747	747	27
748	748	28
749	749	29
750	750	30
751	751	31
752	752	32
753	753	33
754	754	34
755	755	35
756	756	36
757	757	37
758	758	38
759	759	39
760	760	40
761	761	41
762	762	42
763	763	43 SB 155 10
764	764	For the fiscal year ending June 30, 2024.....................................No limit
765	765	For the fiscal year ending June 30, 2025.....................................No limit
766	766	Sec. 14.
767	767	BOARD OF EXAMINERS IN OPTOMETRY
768	768	(a) There is appropriated for the above agency from the following
769	769	special revenue fund or funds for the fiscal year or years specified all
770	770	moneys now or hereafter lawfully credited to and available in such fund or
771	771	funds, except that expenditures other than refunds authorized by law shall
772	772	not exceed the following:
773	773	Optometry fee fund (488-00-2717-0100)
774	774	For the fiscal year ending June 30, 2024...................................$205,758
775	775	Provided, That expenditures from the optometry fee fund for the fiscal
776	776	year ending June 30, 2024, for official hospitality shall not exceed $650.
777	777	For the fiscal year ending June 30, 2025...................................$209,868
778	778	Provided, That expenditures from the optometry fee fund for the fiscal
779	779	year ending June 30, 2025, for official hospitality shall not exceed $650.
780	780	Optometry litigation fund (488-00-2547-2547)
781	781	For the fiscal year ending June 30, 2024.....................................No limit
782	782	Provided, That no expenditures shall be made from the optometry
783	783	litigation fund for the fiscal year ending June 30, 2024, except upon the
784	784	approval of the director of the budget acting after ascertaining that: (1)
785	785	Unforeseeable occurrence or unascertainable effects of a foreseeable
786	786	occurrence characterize the need for the requested expenditure, and delay
787	787	until the next legislative session on the requested action would be contrary
788	788	to clause (3) of this proviso; (2) the requested expenditure is not one that
789	789	was rejected in the next preceding session of the legislature and is not
790	790	contrary to known legislative policy; and (3) the requested action will
791	791	assist the above agency in attaining an objective or goal that bears a valid
792	792	relationship to powers and functions of the above agency.
793	793	For the fiscal year ending June 30, 2025.....................................No limit
794	794	Provided, That no expenditures shall be made from the optometry
795	795	litigation fund for the fiscal year ending June 30, 2025, except upon the
796	796	approval of the director of the budget acting after ascertaining that: (1)
797	797	Unforeseeable occurrence or unascertainable effects of a foreseeable
798	798	occurrence characterize the need for the requested expenditure, and delay
799	799	until the next legislative session on the requested action would be contrary
800	800	to clause (3) of this proviso; (2) the requested expenditure is not one that
801	801	was rejected in the next preceding session of the legislature and is not
802	802	contrary to known legislative policy; and (3) the requested action will
803	803	assist the above agency in attaining an objective or goal that bears a valid
804	804	relationship to powers and functions of the above agency.
805	805	Criminal history fingerprinting fund (488-00-2565-2565)
806	806	For the fiscal year ending June 30, 2024.....................................No limit
807	807	1
808	808	2
809	809	3
810	810	4
811	811	5
812	812	6
813	813	7
814	814	8
815	815	9
816	816	10
817	817	11
818	818	12
819	819	13
820	820	14
821	821	15
822	822	16
823	823	17
824	824	18
825	825	19
826	826	20
827	827	21
828	828	22
829	829	23
830	830	24
831	831	25
832	832	26
833	833	27
834	834	28
835	835	29
836	836	30
837	837	31
838	838	32
839	839	33
840	840	34
841	841	35
842	842	36
843	843	37
844	844	38
845	845	39
846	846	40
847	847	41
848	848	42
849	849	43 SB 155 11
850	850	For the fiscal year ending June 30, 2025.....................................No limit
851	851	(b) On July 1, 2023, or as soon thereafter as moneys are available, the
852	852	director of accounts and reports shall transfer $93,000 from the optometry
853	853	litigation fund (488-00-2547-2547) of the board of examiners in optometry
854	854	to the optometry fee fund (488-00-2717-0100) of the board of examiners
855	855	in optometry.
856	856	Sec. 15.
857	857	STATE BOARD OF PHARMACY
858	858	(a) There is appropriated for the above agency from the following
859	859	special revenue fund or funds for the fiscal year or years specified all
860	860	moneys now or hereafter lawfully credited to and available in such fund or
861	861	funds, except that expenditures other than refunds authorized by law shall
862	862	not exceed the following:
863	863	State board of pharmacy fee fund (531-00-2718-0100)
864	864	For the fiscal year ending June 30, 2024................................$3,317,894
865	865	Provided, That expenditures from the state board of pharmacy fee fund for
866	866	the fiscal year ending June 30, 2024, for official hospitality shall not
867	867	exceed $2,000.
868	868	For the fiscal year ending June 30, 2025................................$3,478,845
869	869	Provided, That expenditures from the state board of pharmacy fee fund for
870	870	the fiscal year ending June 30, 2025, for official hospitality shall not
871	871	exceed $2,000.
872	872	State board of pharmacy litigation fund (531-00-2733-2700)
873	873	For the fiscal year ending June 30, 2024.....................................No limit
874	874	Provided, That no expenditures shall be made from the state board of
875	875	pharmacy litigation fund for the fiscal year ending June 30, 2024, except
876	876	upon the approval of the director of the budget acting after ascertaining
877	877	that: (1) Unforeseeable occurrence or unascertainable effects of a
878	878	foreseeable occurrence characterize the need for the requested expenditure,
879	879	and delay until the next legislative session on the requested action would
880	880	be contrary to clause (3) of this proviso; (2) the requested expenditure is
881	881	not one that was rejected in the next preceding session of the legislature
882	882	and is not contrary to known legislative policy; and (3) the requested
883	883	action will assist the above agency in attaining an objective or goal that
884	884	bears a valid relationship to powers and functions of the above agency.
885	885	For the fiscal year ending June 30, 2025.....................................No limit
886	886	Provided, That no expenditures shall be made from the state board of
887	887	pharmacy litigation fund for the fiscal year ending June 30, 2025, except
888	888	upon the approval of the director of the budget acting after ascertaining
889	889	that: (1) Unforeseeable occurrence or unascertainable effects of a
890	890	foreseeable occurrence characterize the need for the requested expenditure,
891	891	and delay until the next legislative session on the requested action would
892	892	be contrary to clause (3) of this proviso; (2) the requested expenditure is
893	893	1
894	894	2
895	895	3
896	896	4
897	897	5
898	898	6
899	899	7
900	900	8
901	901	9
902	902	10
903	903	11
904	904	12
905	905	13
906	906	14
907	907	15
908	908	16
909	909	17
910	910	18
911	911	19
912	912	20
913	913	21
914	914	22
915	915	23
916	916	24
917	917	25
918	918	26
919	919	27
920	920	28
921	921	29
922	922	30
923	923	31
924	924	32
925	925	33
926	926	34
927	927	35
928	928	36
929	929	37
930	930	38
931	931	39
932	932	40
933	933	41
934	934	42
935	935	43 SB 155 12
936	936	not one that was rejected in the next preceding session of the legislature
937	937	and is not contrary to known legislative policy; and (3) the requested
938	938	action will assist the above agency in attaining an objective or goal that
939	939	bears a valid relationship to powers and functions of the above agency.
940	940	Prescription monitoring program fund (531-00-2827-2827)
941	941	For the fiscal year ending June 30, 2024.....................................No limit
942	942	For the fiscal year ending June 30, 2025.....................................No limit
943	943	Non-federal gifts and grants fund (531-00-7018-7000)
944	944	For the fiscal year ending June 30, 2024.....................................No limit
945	945	Provided, That the state board of pharmacy is hereby authorized to apply
946	946	for and to accept grants and may accept donations, bequests or gifts during
947	947	fiscal year 2024: Provided, however, That the board shall remit all moneys
948	948	received under this proviso to the state treasurer in accordance with the
949	949	provisions of K.S.A. 75-4215, and amendments thereto: Provided further,
950	950	That, upon receipt of each such remittance, the state treasurer shall deposit
951	951	the entire amount in the state treasury to the credit of the non-federal gifts
952	952	and grants fund: And provided further, That all expenditures from the non-
953	953	federal gifts and grants fund for fiscal year 2024 shall be made in
954	954	accordance with appropriation acts upon warrants of the director of
955	955	accounts and reports issued pursuant to vouchers approved by the
956	956	president of the state board of pharmacy or a person designated by the
957	957	president.
958	958	For the fiscal year ending June 30, 2025.....................................No limit
959	959	Provided, That the state board of pharmacy is hereby authorized to apply
960	960	for and to accept grants and may accept donations, bequests or gifts during
961	961	fiscal year 2025: Provided, however, That the board shall remit all moneys
962	962	received under this proviso to the state treasurer in accordance with the
963	963	provisions of K.S.A. 75-4215, and amendments thereto: Provided further,
964	964	That, upon receipt of each such remittance, the state treasurer shall deposit
965	965	the entire amount in the state treasury to the credit of the non-federal gifts
966	966	and grants fund: And provided further, That all expenditures from the non-
967	967	federal gifts and grants fund for fiscal year 2025 shall be made in
968	968	accordance with appropriation acts upon warrants of the director of
969	969	accounts and reports issued pursuant to vouchers approved by the
970	970	president of the state board of pharmacy or a person designated by the
971	971	president.
972	972	Strategic prevention framework for prescription
973	973	drugs – federal fund (531-00-3284-3284)
974	974	For the fiscal year ending June 30, 2024.....................................No limit
975	975	For the fiscal year ending June 30, 2025.....................................No limit
976	976	Prescription drug overdose data-driven prevention
977	977	initiative – federal fund (531-00-3294-3294)
978	978	For the fiscal year ending June 30, 2024.....................................No limit
979	979	1
980	980	2
981	981	3
982	982	4
983	983	5
984	984	6
985	985	7
986	986	8
987	987	9
988	988	10
989	989	11
990	990	12
991	991	13
992	992	14
993	993	15
994	994	16
995	995	17
996	996	18
997	997	19
998	998	20
999	999	21
1000	1000	22
1001	1001	23
1002	1002	24
1003	1003	25
1004	1004	26
1005	1005	27
1006	1006	28
1007	1007	29
1008	1008	30
1009	1009	31
1010	1010	32
1011	1011	33
1012	1012	34
1013	1013	35
1014	1014	36
1015	1015	37
1016	1016	38
1017	1017	39
1018	1018	40
1019	1019	41
1020	1020	42
1021	1021	43 SB 155 13
1022	1022	For the fiscal year ending June 30, 2025.....................................No limit
1023	1023	Harold Rogers prescription fund (531-00-3188-3110)
1024	1024	For the fiscal year ending June 30, 2024.....................................No limit
1025	1025	For the fiscal year ending June 30, 2025.....................................No limit
1026	1026	Public health crisis response fund (531-00-3602-3602)
1027	1027	For the fiscal year ending June 30, 2024.....................................No limit
1028	1028	For the fiscal year ending June 30, 2025.....................................No limit
1029	1029	(b) During the fiscal year ending June 30, 2024, the executive
1030	1030	secretary of the state board of pharmacy, with the approval of the director
1031	1031	of the budget, may transfer moneys from the state board of pharmacy fee
1032	1032	fund (531-00-2718-0100) to the state board of pharmacy litigation fund
1033	1033	(531-00-2733-2700) of the state board of pharmacy: Provided, That the
1034	1034	aggregate of such transfers for the fiscal year ending June 30, 2024, shall
1035	1035	not exceed $50,000: Provided further, That the executive secretary of the
1036	1036	state board of pharmacy shall certify each such transfer of moneys to the
1037	1037	director of accounts and reports and shall transmit a copy of each such
1038	1038	certification to the director of the budget and the director of legislative
1039	1039	research.
1040	1040	(c) During the fiscal year ending June 30, 2025, the executive
1041	1041	secretary of the state board of pharmacy, with the approval of the director
1042	1042	of the budget, may transfer moneys from the state board of pharmacy fee
1043	1043	fund (531-00-2718-0100) to the state board of pharmacy litigation fund
1044	1044	(531-00-2733-2700) of the state board of pharmacy: Provided, That the
1045	1045	aggregate of such transfers for the fiscal year ending June 30, 2025, shall
1046	1046	not exceed $50,000: Provided further, That the executive secretary of the
1047	1047	state board of pharmacy shall certify each such transfer of moneys to the
1048	1048	director of accounts and reports and shall transmit a copy of each such
1049	1049	certification to the director of the budget and the director of legislative
1050	1050	research.
1051	1051	Sec. 16.
1052	1052	REAL ESTATE APPRAISAL BOARD
1053	1053	(a) There is appropriated for the above agency from the following
1054	1054	special revenue fund or funds for the fiscal year or years specified all
1055	1055	moneys now or hereafter lawfully credited to and available in such fund or
1056	1056	funds, except that expenditures other than refunds authorized by law shall
1057	1057	not exceed the following:
1058	1058	Appraiser fee fund (543-00-2732-0100)
1059	1059	For the fiscal year ending June 30, 2024...................................$357,227
1060	1060	Provided, That expenditures from the appraiser fee fund for the fiscal year
1061	1061	ending June 30, 2024, for official hospitality shall not exceed $500.
1062	1062	For the fiscal year ending June 30, 2025...................................$362,805
1063	1063	Provided, That expenditures from the appraiser fee fund for the fiscal year
1064	1064	ending June 30, 2025, for official hospitality shall not exceed $500.
1065	1065	1
1066	1066	2
1067	1067	3
1068	1068	4
1069	1069	5
1070	1070	6
1071	1071	7
1072	1072	8
1073	1073	9
1074	1074	10
1075	1075	11
1076	1076	12
1077	1077	13
1078	1078	14
1079	1079	15
1080	1080	16
1081	1081	17
1082	1082	18
1083	1083	19
1084	1084	20
1085	1085	21
1086	1086	22
1087	1087	23
1088	1088	24
1089	1089	25
1090	1090	26
1091	1091	27
1092	1092	28
1093	1093	29
1094	1094	30
1095	1095	31
1096	1096	32
1097	1097	33
1098	1098	34
1099	1099	35
1100	1100	36
1101	1101	37
1102	1102	38
1103	1103	39
1104	1104	40
1105	1105	41
1106	1106	42
1107	1107	43 SB 155 14
1108	1108	Federal registry clearing fund (543-00-7752-7000)
1109	1109	For the fiscal year ending June 30, 2024.....................................No limit
1110	1110	For the fiscal year ending June 30, 2025.....................................No limit
1111	1111	AMC federal registry clearing fund (543-00-7755-7755)
1112	1112	For the fiscal year ending June 30, 2024.....................................No limit
1113	1113	For the fiscal year ending June 30, 2025.....................................No limit
1114	1114	Special litigation reserve fund (543-00-2698-2698)
1115	1115	For the fiscal year ending June 30, 2024.....................................No limit
1116	1116	Provided, That no expenditures shall be made from the special litigation
1117	1117	reserve fund for the fiscal year ending June 30, 2024, except upon the
1118	1118	approval of the director of the budget acting after ascertaining that: (1)
1119	1119	Unforeseeable occurrence or unascertainable effects of a foreseeable
1120	1120	occurrence characterize the need for the requested expenditure, and delay
1121	1121	until the next legislative session on the requested action would be contrary
1122	1122	to clause (3) of this proviso; (2) the requested expenditure is not one that
1123	1123	was rejected in the next preceding session of the legislature and is not
1124	1124	contrary to known legislative policy; and (3) the requested action will
1125	1125	assist the above agency in attaining an objective or goal that bears a valid
1126	1126	relationship to powers and functions of the above agency.
1127	1127	For the fiscal year ending June 30, 2025.....................................No limit
1128	1128	Provided, That no expenditures shall be made from the special litigation
1129	1129	reserve fund for the fiscal year ending June 30, 2025, except upon the
1130	1130	approval of the director of the budget acting after ascertaining that: (1)
1131	1131	Unforeseeable occurrence or unascertainable effects of a foreseeable
1132	1132	occurrence characterize the need for the requested expenditure, and delay
1133	1133	until the next legislative session on the requested action would be contrary
1134	1134	to clause (3) of this proviso; (2) the requested expenditure is not one that
1135	1135	was rejected in the next preceding session of the legislature and is not
1136	1136	contrary to known legislative policy; and (3) the requested action will
1137	1137	assist the above agency in attaining an objective or goal that bears a valid
1138	1138	relationship to powers and functions of the above agency.
1139	1139	(b) During the fiscal years ending June 30, 2024, and June 30, 2025,
1140	1140	the executive director of the real estate appraisal board, with the approval
1141	1141	of the director of the budget, may transfer moneys from the appraiser fee
1142	1142	fund (543-00-2732-0100) of the real estate appraisal board to the special
1143	1143	litigation reserve fund (543-00-2698-2698) of the real estate appraisal
1144	1144	board: Provided, That the aggregate of such transfers for the fiscal year
1145	1145	ending June 30, 2024, and for the fiscal year ending June 30, 2025, shall
1146	1146	not exceed $20,000: Provided further, That the executive director of the
1147	1147	real estate appraisal board shall certify each such transfer of moneys to the
1148	1148	director of accounts and reports and shall transmit a copy of each such
1149	1149	certification to the director of the budget and the director of legislative
1150	1150	research.
1151	1151	1
1152	1152	2
1153	1153	3
1154	1154	4
1155	1155	5
1156	1156	6
1157	1157	7
1158	1158	8
1159	1159	9
1160	1160	10
1161	1161	11
1162	1162	12
1163	1163	13
1164	1164	14
1165	1165	15
1166	1166	16
1167	1167	17
1168	1168	18
1169	1169	19
1170	1170	20
1171	1171	21
1172	1172	22
1173	1173	23
1174	1174	24
1175	1175	25
1176	1176	26
1177	1177	27
1178	1178	28
1179	1179	29
1180	1180	30
1181	1181	31
1182	1182	32
1183	1183	33
1184	1184	34
1185	1185	35
1186	1186	36
1187	1187	37
1188	1188	38
1189	1189	39
1190	1190	40
1191	1191	41
1192	1192	42
1193	1193	43 SB 155 15
1194	1194	Sec. 17.
1195	1195	KANSAS REAL ESTATE COMMISSION
1196	1196	(a) There is appropriated for the above agency from the following
1197	1197	special revenue fund or funds for the fiscal year or years specified all
1198	1198	moneys now or hereafter lawfully credited to and available in such fund or
1199	1199	funds, except that expenditures other than refunds authorized by law shall
1200	1200	not exceed the following:
1201	1201	Real estate fee fund (549-00-2721-0100)
1202	1202	For the fiscal year ending June 30, 2024................................$1,256,331
1203	1203	Provided, That expenditures from the real estate fee fund for the fiscal
1204	1204	year ending June 30, 2024, for official hospitality shall not exceed $1,000.
1205	1205	For the fiscal year ending June 30, 2025................................$1,272,735
1206	1206	Provided, That expenditures from the real estate fee fund for the fiscal
1207	1207	year ending June 30, 2025, for official hospitality shall not exceed $1,000.
1208	1208	Real estate recovery revolving fund (549-00-7368-4200)
1209	1209	For the fiscal year ending June 30, 2024.....................................No limit
1210	1210	For the fiscal year ending June 30, 2025.....................................No limit
1211	1211	Background investigation fee fund (549-00-2722-2700)
1212	1212	For the fiscal year ending June 30, 2024.....................................No limit
1213	1213	For the fiscal year ending June 30, 2025.....................................No limit
1214	1214	Special litigation reserve fund (549-00-2821-2821)
1215	1215	For the fiscal year ending June 30, 2024.....................................No limit
1216	1216	Provided, That no expenditures shall be made from the special litigation
1217	1217	reserve fund for the fiscal year ending June 30, 2024, except upon the
1218	1218	approval of the director of the budget acting after ascertaining that: (1)
1219	1219	Unforeseeable occurrence or unascertainable effects of a foreseeable
1220	1220	occurrence characterize the need for the requested expenditure, and delay
1221	1221	until the next legislative session on the requested action would be contrary
1222	1222	to clause (3) of this proviso; (2) the requested expenditure is not one that
1223	1223	was rejected in the next preceding session of the legislature and is not
1224	1224	contrary to known legislative policy; and (3) the requested action will
1225	1225	assist the above agency in attaining an objective or goal that bears a valid
1226	1226	relationship to powers and functions of the above agency.
1227	1227	For the fiscal year ending June 30, 2025.....................................No limit
1228	1228	Provided, That no expenditures shall be made from the special litigation
1229	1229	reserve fund for the fiscal year ending June 30, 2025, except upon the
1230	1230	approval of the director of the budget acting after ascertaining that: (1)
1231	1231	Unforeseeable occurrence or unascertainable effects of a foreseeable
1232	1232	occurrence characterize the need for the requested expenditure, and delay
1233	1233	until the next legislative session on the requested action would be contrary
1234	1234	to clause (3) of this proviso; (2) the requested expenditure is not one that
1235	1235	was rejected in the next preceding session of the legislature and is not
1236	1236	contrary to known legislative policy; and (3) the requested action will
1237	1237	1
1238	1238	2
1239	1239	3
1240	1240	4
1241	1241	5
1242	1242	6
1243	1243	7
1244	1244	8
1245	1245	9
1246	1246	10
1247	1247	11
1248	1248	12
1249	1249	13
1250	1250	14
1251	1251	15
1252	1252	16
1253	1253	17
1254	1254	18
1255	1255	19
1256	1256	20
1257	1257	21
1258	1258	22
1259	1259	23
1260	1260	24
1261	1261	25
1262	1262	26
1263	1263	27
1264	1264	28
1265	1265	29
1266	1266	30
1267	1267	31
1268	1268	32
1269	1269	33
1270	1270	34
1271	1271	35
1272	1272	36
1273	1273	37
1274	1274	38
1275	1275	39
1276	1276	40
1277	1277	41
1278	1278	42
1279	1279	43 SB 155 16
1280	1280	assist the above agency in attaining an objective or goal that bears a valid
1281	1281	relationship to powers and functions of the above agency.
1282	1282	(b) During the fiscal year ending June 30, 2024, and June 30, 2025,
1283	1283	the executive director of the Kansas real estate commission, with the
1284	1284	approval of the director of the budget, may transfer moneys from the real
1285	1285	estate fee fund (549-00-2721-0100) to the special litigation reserve fund of
1286	1286	the Kansas real estate commission: Provided, That the aggregate of such
1287	1287	transfers for the fiscal year ending June 30, 2024, and for the fiscal year
1288	1288	ending June 30, 2025, shall not exceed $20,000: Provided further, That the
1289	1289	executive director of the Kansas real estate commission shall certify each
1290	1290	such transfer of moneys to the director of accounts and reports and shall
1291	1291	transmit a copy of each such certification to the director of the budget and
1292	1292	the director of legislative research.
1293	1293	Sec. 18.
1294	1294	STATE BOARD OF TECHNICAL PROFESSIONS
1295	1295	(a) There is appropriated for the above agency from the following
1296	1296	special revenue fund or funds for the fiscal year or years specified all
1297	1297	moneys now or hereafter lawfully credited to and available in such fund or
1298	1298	funds, except that expenditures other than refunds authorized by law shall
1299	1299	not exceed the following:
1300	1300	Technical professions fee fund (663-00-2729-0100)
1301	1301	For the fiscal year ending June 30, 2024...................................$808,720
1302	1302	Provided, That expenditures from the technical professions fee fund for
1303	1303	the fiscal year ending June 30, 2024, for official hospitality shall not
1304	1304	exceed $2,000.
1305	1305	For the fiscal year ending June 30, 2025...................................$810,850
1306	1306	Provided, That expenditures from the technical professions fee fund for
1307	1307	the fiscal year ending June 30, 2025, for official hospitality shall not
1308	1308	exceed $2,000.
1309	1309	Special litigation reserve fund (663-00-2739-0200)
1310	1310	For the fiscal year ending June 30, 2024.....................................No limit
1311	1311	Provided, That no expenditures shall be made from the special litigation
1312	1312	reserve fund for the fiscal year ending June 30, 2024, except upon the
1313	1313	approval of the director of the budget acting after ascertaining that: (1)
1314	1314	Unforeseeable occurrence or unascertainable effects of a foreseeable
1315	1315	occurrence characterize the need for the requested expenditure, and delay
1316	1316	until the next legislative session on the requested action would be contrary
1317	1317	to clause (3) of this proviso; (2) the requested expenditure is not one that
1318	1318	was rejected in the next preceding session of the legislature and is not
1319	1319	contrary to known legislative policy; and (3) the requested action will
1320	1320	assist the above agency in attaining an objective or goal that bears a valid
1321	1321	relationship to powers and functions of the above agency.
1322	1322	For the fiscal year ending June 30, 2025.....................................No limit
1323	1323	1
1324	1324	2
1325	1325	3
1326	1326	4
1327	1327	5
1328	1328	6
1329	1329	7
1330	1330	8
1331	1331	9
1332	1332	10
1333	1333	11
1334	1334	12
1335	1335	13
1336	1336	14
1337	1337	15
1338	1338	16
1339	1339	17
1340	1340	18
1341	1341	19
1342	1342	20
1343	1343	21
1344	1344	22
1345	1345	23
1346	1346	24
1347	1347	25
1348	1348	26
1349	1349	27
1350	1350	28
1351	1351	29
1352	1352	30
1353	1353	31
1354	1354	32
1355	1355	33
1356	1356	34
1357	1357	35
1358	1358	36
1359	1359	37
1360	1360	38
1361	1361	39
1362	1362	40
1363	1363	41
1364	1364	42
1365	1365	43 SB 155 17
1366	1366	Provided, That no expenditures shall be made from the special litigation
1367	1367	reserve fund for the fiscal year ending June 30, 2025, except upon the
1368	1368	approval of the director of the budget acting after ascertaining that: (1)
1369	1369	Unforeseeable occurrence or unascertainable effects of a foreseeable
1370	1370	occurrence characterize the need for the requested expenditure, and delay
1371	1371	until the next legislative session on the requested action would be contrary
1372	1372	to clause (3) of this proviso; (2) the requested expenditure is not one that
1373	1373	was rejected in the next preceding session of the legislature and is not
1374	1374	contrary to known legislative policy; and (3) the requested action will
1375	1375	assist the above agency in attaining an objective or goal that bears a valid
1376	1376	relationship to powers and functions of the above agency.
1377	1377	Sec. 19.
1378	1378	STATE BOARD OF VETERINARY EXAMINERS
1379	1379	(a) There is appropriated for the above agency from the following
1380	1380	special revenue fund or funds for the fiscal year or years specified all
1381	1381	moneys now or hereafter lawfully credited to and available in such fund or
1382	1382	funds, except that expenditures other than refunds authorized by law shall
1383	1383	not exceed the following:
1384	1384	Veterinary examiners fee fund (700-00-2727-1100)
1385	1385	For the fiscal year ending June 30, 2024...................................$368,512
1386	1386	Provided, That expenditures from the veterinary examiners fee fund for
1387	1387	the fiscal year ending June 30, 2024, for official hospitality shall not
1388	1388	exceed $700.
1389	1389	For the fiscal year ending June 30, 2025...................................$373,203
1390	1390	Provided, That expenditures from the veterinary examiners fee fund for
1391	1391	the fiscal year ending June 30, 2025, for official hospitality shall not
1392	1392	exceed $700.
1393	1393	Sec. 20.
1394	1394	GOVERNMENTAL ETHICS COMMISSION
1395	1395	(a) There is appropriated for the above agency from the state general
1396	1396	fund for the fiscal year or years specified, the following:
1397	1397	Operating expenditures (247-00-1000-0103)
1398	1398	For the fiscal year ending June 30, 2024...................................$531,287
1399	1399	Provided, That any unencumbered balance in the operating expenditures
1400	1400	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
1401	1401	fiscal year 2024.
1402	1402	For the fiscal year ending June 30, 2025...................................$530,954
1403	1403	Provided, That any unencumbered balance in the operating expenditures
1404	1404	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
1405	1405	fiscal year 2025.
1406	1406	(b) There is appropriated for the above agency from the following
1407	1407	special revenue fund or funds for the fiscal year or years specified all
1408	1408	moneys now or hereafter lawfully credited to and available in such fund or
1409	1409	1
1410	1410	2
1411	1411	3
1412	1412	4
1413	1413	5
1414	1414	6
1415	1415	7
1416	1416	8
1417	1417	9
1418	1418	10
1419	1419	11
1420	1420	12
1421	1421	13
1422	1422	14
1423	1423	15
1424	1424	16
1425	1425	17
1426	1426	18
1427	1427	19
1428	1428	20
1429	1429	21
1430	1430	22
1431	1431	23
1432	1432	24
1433	1433	25
1434	1434	26
1435	1435	27
1436	1436	28
1437	1437	29
1438	1438	30
1439	1439	31
1440	1440	32
1441	1441	33
1442	1442	34
1443	1443	35
1444	1444	36
1445	1445	37
1446	1446	38
1447	1447	39
1448	1448	40
1449	1449	41
1450	1450	42
1451	1451	43 SB 155 18
1452	1452	funds, except that expenditures other than refunds authorized by law shall
1453	1453	not exceed the following:
1454	1454	Governmental ethics commission fee fund (247-00-2188-2000)
1455	1455	For the fiscal year ending June 30, 2024.....................................No limit
1456	1456	For the fiscal year ending June 30, 2025.....................................No limit
1457	1457	Sec. 21.
1458	1458	LEGISLATIVE COORDINATING COUNCIL
1459	1459	(a) There is appropriated for the above agency from the state general
1460	1460	fund for the fiscal year ending June 30, 2024, the following:
1461	1461	Legislative coordinating council –
1462	1462	operations (422-00-1000-0100).................................................$758,613
1463	1463	Provided, That any unencumbered balance in the legislative coordinating
1464	1464	council – operations account in excess of $100 as of June 30, 2023, is
1465	1465	hereby reappropriated for fiscal year 2024.
1466	1466	Legislative research department –
1467	1467	operations (425-00-1000-0103)..............................................$5,037,884
1468	1468	Provided, That any unencumbered balance in the legislative research
1469	1469	department – operations account in excess of $100 as of June 30, 2023, is
1470	1470	hereby reappropriated for fiscal year 2024.
1471	1471	Office of revisor of statutes –
1472	1472	operations (579-00-1000-0103)..............................................$4,451,103
1473	1473	Provided, That any unencumbered balance in the office of revisor of
1474	1474	statutes – operations account in excess of $100 as of June 30, 2023, is
1475	1475	hereby reappropriated for fiscal year 2024.
1476	1476	(b) There is appropriated for the above agency from the following
1477	1477	special revenue fund or funds for the fiscal year ending June 30, 2024, all
1478	1478	moneys now or hereafter lawfully credited to and available in such fund or
1479	1479	funds, except that expenditures other than refunds authorized by law shall
1480	1480	not exceed the following:
1481	1481	Legislative research department special
1482	1482	revenue fund (425-00-2111-2000)...............................................No limit
1483	1483	Legislature employment security fund.............................................No limit
1484	1484	Sec. 22.
1485	1485	LEGISLATURE
1486	1486	(a) There is appropriated for the above agency from the state general
1487	1487	fund for the fiscal year ending June 30, 2024, the following:
1488	1488	Operations (including official
1489	1489	hospitality) (428-00-1000-0103)...........................................$19,020,910
1490	1490	Provided, That any unencumbered balance in the operations (including
1491	1491	official hospitality) account in excess of $100 as of June 30, 2023, is
1492	1492	hereby reappropriated for fiscal year 2024: Provided further, That
1493	1493	expenditures may be made from this account, pursuant to vouchers
1494	1494	approved by the chairperson or vice-chairperson of the legislative
1495	1495	1
1496	1496	2
1497	1497	3
1498	1498	4
1499	1499	5
1500	1500	6
1501	1501	7
1502	1502	8
1503	1503	9
1504	1504	10
1505	1505	11
1506	1506	12
1507	1507	13
1508	1508	14
1509	1509	15
1510	1510	16
1511	1511	17
1512	1512	18
1513	1513	19
1514	1514	20
1515	1515	21
1516	1516	22
1517	1517	23
1518	1518	24
1519	1519	25
1520	1520	26
1521	1521	27
1522	1522	28
1523	1523	29
1524	1524	30
1525	1525	31
1526	1526	32
1527	1527	33
1528	1528	34
1529	1529	35
1530	1530	36
1531	1531	37
1532	1532	38
1533	1533	39
1534	1534	40
1535	1535	41
1536	1536	42
1537	1537	43 SB 155 19
1538	1538	coordinating council, to pay compensation and travel expenses and
1539	1539	subsistence expenses or allowances as authorized by K.S.A. 75-3212, and
1540	1540	amendments thereto, for members and associate members of the advisory
1541	1541	committee to the Kansas commission on interstate cooperation established
1542	1542	under K.S.A. 46-407a, and amendments thereto, for attendance at
1543	1543	meetings of the advisory committee that are authorized by the legislative
1544	1544	coordinating council, except that: (1) The legislative coordinating council
1545	1545	may establish restrictions or limitations, or both, on travel expenses,
1546	1546	subsistence expenses or allowances, or any combination thereof, paid to
1547	1547	members and associate members of such advisory committee; and (2) any
1548	1548	person who is an associate member of such advisory committee, by reason
1549	1549	of such person having been accredited by the national conference of
1550	1550	commissioners on uniform state laws as a life member of that organization,
1551	1551	shall receive the same travel expenses and subsistence expenses for
1552	1552	attendance at meetings of the advisory committee as a regular member, but
1553	1553	shall receive no per diem compensation: And provided further, That
1554	1554	expenditures may be made from this account for services, facilities and
1555	1555	supplies provided for legislators in addition to those provided under the
1556	1556	approved budget and for related copying, facsimile transmission and other
1557	1557	services provided to persons other than legislators, in accordance with
1558	1558	policies and any restrictions or limitations prescribed by the legislative
1559	1559	coordinating council: And provided further, That no expenditures shall be
1560	1560	made from this account for any meeting of any joint committee, or of any
1561	1561	subcommittee of any joint committee, chargeable to fiscal year 2024
1562	1562	unless such meeting is approved by the legislative coordinating council:
1563	1563	And provided further, That, notwithstanding the provisions of K.S.A. 45-
1564	1564	116, and amendments thereto, or any other statute, no expenditures shall
1565	1565	be made from this account for the printing and distribution of copies of the
1566	1566	permanent journals of the senate or house of representatives to each
1567	1567	member of the legislature during fiscal year 2024: And provided further,
1568	1568	That, notwithstanding the provisions of K.S.A. 77-138, and amendments
1569	1569	thereto, or any other statute, no expenditures shall be made from this
1570	1570	account for the printing and distribution of complete sets of the Kansas
1571	1571	Statutes Annotated to each member of the legislature in excess of one
1572	1572	complete set of the Kansas Statutes Annotated to each member at the
1573	1573	commencement of the member's first term as legislator during fiscal year
1574	1574	2024: And provided further, That, notwithstanding the provisions of K.S.A.
1575	1575	77-138, and amendments thereto, or any other statute, no expenditures
1576	1576	shall be made from this account for the legislator's name to be printed on
1577	1577	one complete set of the Kansas Statutes Annotated during fiscal year 2024:
1578	1578	And provided further, That, notwithstanding the provisions of K.S.A. 77-
1579	1579	165, and amendments thereto, or any other statute, no expenditures shall
1580	1580	be made from this account for the printing and delivering of a set of the
1581	1581	1
1582	1582	2
1583	1583	3
1584	1584	4
1585	1585	5
1586	1586	6
1587	1587	7
1588	1588	8
1589	1589	9
1590	1590	10
1591	1591	11
1592	1592	12
1593	1593	13
1594	1594	14
1595	1595	15
1596	1596	16
1597	1597	17
1598	1598	18
1599	1599	19
1600	1600	20
1601	1601	21
1602	1602	22
1603	1603	23
1604	1604	24
1605	1605	25
1606	1606	26
1607	1607	27
1608	1608	28
1609	1609	29
1610	1610	30
1611	1611	31
1612	1612	32
1613	1613	33
1614	1614	34
1615	1615	35
1616	1616	36
1617	1617	37
1618	1618	38
1619	1619	39
1620	1620	40
1621	1621	41
1622	1622	42
1623	1623	43 SB 155 20
1624	1624	cumulative supplements of the Kansas Statutes Annotated to each member
1625	1625	of the legislature in excess of one cumulative supplement set of the Kansas
1626	1626	Statutes Annotated to each member of the legislature during fiscal year
1627	1627	2024: And provided further, That, notwithstanding the provisions of K.S.A.
1628	1628	75-1005, and amendments thereto, or any other statute, expenditures may
1629	1629	be made from this account to reimburse members of the legislature for
1630	1630	expenses incurred in printing correspondence with constituents: And
1631	1631	provided further, That no expenses shall be reimbursed unless a legislator
1632	1632	has first obtained approval for such printing by the director of legislative
1633	1633	administrative services: And provided further, That such reimbursements
1634	1634	shall only be issued after a legislator provides written receipts showing
1635	1635	such expense to the director of legislative administrative services: And
1636	1636	provided further, That the maximum amount reimbursed to any legislator
1637	1637	shall be equal to or less than the maximum amount allotted to any
1638	1638	legislator for constituent correspondence pursuant to policies adopted by
1639	1639	the legislative coordinating council.
1640	1640	Legislative information
1641	1641	system (428-00-1000-0300)....................................................$6,623,214
1642	1642	Provided, That any unencumbered balance in the legislative information
1643	1643	system account in excess of $100 as of June 30, 2023, is hereby
1644	1644	reappropriated for fiscal year 2024.
1645	1645	(b) There is appropriated for the above agency from the following
1646	1646	special revenue fund or funds for the fiscal year ending June 30, 2024, all
1647	1647	moneys now or hereafter lawfully credited to and available in such fund or
1648	1648	funds, except that expenditures other than refunds authorized by law shall
1649	1649	not exceed the following:
1650	1650	Legislative special
1651	1651	revenue fund (428-00-2260-2200)...............................................No limit
1652	1652	Provided, That expenditures may be made from the legislative special
1653	1653	revenue fund, pursuant to vouchers approved by the chairperson or the
1654	1654	vice-chairperson of the legislative coordinating council, to pay
1655	1655	compensation and travel expenses and subsistence expenses or allowances
1656	1656	as authorized by K.S.A. 75-3212, and amendments thereto, for members
1657	1657	and associate members of the advisory committee to the Kansas
1658	1658	commission on interstate cooperation established under K.S.A. 46-407a,
1659	1659	and amendments thereto, for attendance at meetings of the advisory
1660	1660	committee which are authorized by the legislative coordinating council,
1661	1661	except that: (1) The legislative coordinating council may establish
1662	1662	restrictions or limitations, or both, on travel expenses, subsistence
1663	1663	expenses or allowances, or any combination thereof, paid to members and
1664	1664	associate members of such advisory committee; and (2) any person who is
1665	1665	an associate member of such advisory committee, by reason of such
1666	1666	person having been accredited by the national conference of
1667	1667	1
1668	1668	2
1669	1669	3
1670	1670	4
1671	1671	5
1672	1672	6
1673	1673	7
1674	1674	8
1675	1675	9
1676	1676	10
1677	1677	11
1678	1678	12
1679	1679	13
1680	1680	14
1681	1681	15
1682	1682	16
1683	1683	17
1684	1684	18
1685	1685	19
1686	1686	20
1687	1687	21
1688	1688	22
1689	1689	23
1690	1690	24
1691	1691	25
1692	1692	26
1693	1693	27
1694	1694	28
1695	1695	29
1696	1696	30
1697	1697	31
1698	1698	32
1699	1699	33
1700	1700	34
1701	1701	35
1702	1702	36
1703	1703	37
1704	1704	38
1705	1705	39
1706	1706	40
1707	1707	41
1708	1708	42
1709	1709	43 SB 155 21
1710	1710	commissioners on uniform state laws as a life member of that organization,
1711	1711	shall receive the same travel expenses and subsistence expenses for
1712	1712	attendance at meetings of the advisory committee as a regular member, but
1713	1713	shall receive no per diem compensation: Provided further, That
1714	1714	expenditures may be made from this fund for services, facilities and
1715	1715	supplies provided for legislators in addition to those provided under the
1716	1716	approved budget and for related copying, facsimile transmission and other
1717	1717	services provided to persons other than legislators, in accordance with
1718	1718	policies and any restrictions or limitations prescribed by the legislative
1719	1719	coordinating council: And provided further, That amounts are hereby
1720	1720	authorized to be collected for such services, facilities and supplies in
1721	1721	accordance with policies of the council: And provided further, That such
1722	1722	amounts shall be fixed in order to recover all or part of the expenses
1723	1723	incurred for providing such services, facilities and supplies and shall be
1724	1724	consistent with policies and fees established in accordance with K.S.A. 46-
1725	1725	1207a, and amendments thereto: And provided further, That all such
1726	1726	amounts received shall be deposited in the state treasury in accordance
1727	1727	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
1728	1728	be credited to the legislative special revenue fund: And provided further,
1729	1729	That all donations, gifts or bequests of money for the legislative branch of
1730	1730	government which are received and accepted by the legislative
1731	1731	coordinating council shall be deposited in the state treasury and credited to
1732	1732	an account of the legislative special revenue fund: And provided further,
1733	1733	That no expenditures shall be made from this fund for any meeting of any
1734	1734	joint committee, or of any subcommittee of any joint committee, during
1735	1735	fiscal year 2024 unless such meeting is approved by the legislative
1736	1736	coordinating council: And provided further, That, notwithstanding the
1737	1737	provisions of K.S.A. 45-116, and amendments thereto, or any other statute,
1738	1738	no expenditures shall be made from this fund for the printing and
1739	1739	distribution of copies of the permanent journals of the senate or house of
1740	1740	representatives to each member of the legislature during fiscal year 2024:
1741	1741	And provided further, That, notwithstanding the provisions of K.S.A. 77-
1742	1742	138, and amendments thereto, or any other statute, no expenditures shall
1743	1743	be made from this fund for the printing and distribution of complete sets of
1744	1744	the Kansas Statutes Annotated to each member of the legislature in excess
1745	1745	of one complete set of the Kansas Statutes Annotated to each member at
1746	1746	the commencement of the member's first term as legislator during fiscal
1747	1747	year 2024: And provided further, That, notwithstanding the provisions of
1748	1748	K.S.A. 77-138, and amendments thereto, or any other statute, no
1749	1749	expenditures shall be made from this fund for the legislator's name to be
1750	1750	printed on one complete set of the Kansas Statutes Annotated during fiscal
1751	1751	year 2024: And provided further, That, notwithstanding the provisions of
1752	1752	K.S.A. 77-165, and amendments thereto, or any other statute, no
1753	1753	1
1754	1754	2
1755	1755	3
1756	1756	4
1757	1757	5
1758	1758	6
1759	1759	7
1760	1760	8
1761	1761	9
1762	1762	10
1763	1763	11
1764	1764	12
1765	1765	13
1766	1766	14
1767	1767	15
1768	1768	16
1769	1769	17
1770	1770	18
1771	1771	19
1772	1772	20
1773	1773	21
1774	1774	22
1775	1775	23
1776	1776	24
1777	1777	25
1778	1778	26
1779	1779	27
1780	1780	28
1781	1781	29
1782	1782	30
1783	1783	31
1784	1784	32
1785	1785	33
1786	1786	34
1787	1787	35
1788	1788	36
1789	1789	37
1790	1790	38
1791	1791	39
1792	1792	40
1793	1793	41
1794	1794	42
1795	1795	43 SB 155 22
1796	1796	expenditures shall be made from this fund for the printing and delivering
1797	1797	of a set of the cumulative supplements of the Kansas Statutes Annotated to
1798	1798	each member of the legislature in excess of one cumulative supplement set
1799	1799	of the Kansas Statutes Annotated to each member of the legislature during
1800	1800	fiscal year 2024.
1801	1801	Capitol restoration – gifts and
1802	1802	donations fund (428-00-7348-7000)............................................No limit
1803	1803	(c) As used in this section, "joint committee" includes the joint
1804	1804	committee on administrative rules and regulations, health care stabilization
1805	1805	fund oversight committee, joint committee on special claims against the
1806	1806	state, legislative budget committee, joint committee on state building
1807	1807	construction, joint committee on information technology, joint committee
1808	1808	on pensions, investments and benefits, joint committee on state-tribal
1809	1809	relations, confirmation oversight committee, joint committee on
1810	1810	corrections and juvenile justice oversight, compensation commission, joint
1811	1811	committee on Kansas security, Robert G. (Bob) Bethell joint committee on
1812	1812	home and community based services and KanCare oversight, capitol
1813	1813	preservation committee, joint committee on child welfare system
1814	1814	oversight, joint committee on fiduciary financial institutions oversight and
1815	1815	any other committee, commission or other body for which expenditures
1816	1816	are to be paid from moneys appropriated for the legislature for the
1817	1817	expenses of any meeting of any such body or for the expenses of any
1818	1818	member thereof.
1819	1819	Sec. 23.
1820	1820	DIVISION OF POST AUDIT
1821	1821	(a) There is appropriated for the above agency from the state general
1822	1822	fund for the fiscal year ending June 30, 2024, the following:
1823	1823	Operations (including legislative post
1824	1824	audit committee) (540-00-1000-0100)....................................$3,534,391
1825	1825	Provided, That any unencumbered balance in the operations (including
1826	1826	legislative post audit committee) account in excess of $100 as of June 30,
1827	1827	2023, is hereby reappropriated for fiscal year 2024.
1828	1828	Sec. 24.
1829	1829	GOVERNOR'S DEPARTMENT
1830	1830	(a) There is appropriated for the above agency from the state general
1831	1831	fund for the fiscal year ending June 30, 2024, the following:
1832	1832	Governor's department (252-00-1000-0503)................................$3,912,139
1833	1833	Provided, That any unencumbered balance in the governor's department
1834	1834	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
1835	1835	fiscal year 2024: Provided further, That expenditures may be made from
1836	1836	this account for official hospitality and contingencies without limitation at
1837	1837	the discretion of the governor.
1838	1838	Domestic violence
1839	1839	1
1840	1840	2
1841	1841	3
1842	1842	4
1843	1843	5
1844	1844	6
1845	1845	7
1846	1846	8
1847	1847	9
1848	1848	10
1849	1849	11
1850	1850	12
1851	1851	13
1852	1852	14
1853	1853	15
1854	1854	16
1855	1855	17
1856	1856	18
1857	1857	19
1858	1858	20
1859	1859	21
1860	1860	22
1861	1861	23
1862	1862	24
1863	1863	25
1864	1864	26
1865	1865	27
1866	1866	28
1867	1867	29
1868	1868	30
1869	1869	31
1870	1870	32
1871	1871	33
1872	1872	34
1873	1873	35
1874	1874	36
1875	1875	37
1876	1876	38
1877	1877	39
1878	1878	40
1879	1879	41
1880	1880	42
1881	1881	43 SB 155 23
1882	1882	prevention grants (252-00-1000-0600).................................$10,624,075
1883	1883	Provided, That any unencumbered balance in the domestic violence
1884	1884	prevention grants account in excess of $100 as of June 30, 2023, is hereby
1885	1885	reappropriated for fiscal year 2024: Provided further, That expenditures
1886	1886	may be made from the domestic violence prevention grants account for
1887	1887	official hospitality and contingencies without limitation at the discretion of
1888	1888	the governor.
1889	1889	Child advocacy centers (252-00-1000-0610)...............................$2,745,827
1890	1890	Provided, That any unencumbered balance in the child advocacy centers
1891	1891	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
1892	1892	fiscal year 2024: Provided further, That expenditures may be made from
1893	1893	the child advocacy centers account for official hospitality and
1894	1894	contingencies without limitation at the discretion of the governor.
1895	1895	CASA grant (252-00-1000-0630)....................................................$475,000
1896	1896	(b) Expenditures may be made by the above agency for travel
1897	1897	expenses of the governor's spouse when accompanying the governor or
1898	1898	when representing the governor on official state business, for travel and
1899	1899	subsistence expenditures for security personnel when traveling with the
1900	1900	governor and for entertainment of officials and other persons as guests
1901	1901	from the amount appropriated for the fiscal year ending June 30, 2024, by
1902	1902	subsection (a) from the state general fund in the governor's department
1903	1903	account (252-00-1000-0503).
1904	1904	(c) Expenditures may be made by the above agency for travel
1905	1905	expenses of the lieutenant governor's spouse when accompanying the
1906	1906	lieutenant governor or when representing the lieutenant governor on
1907	1907	official state business, for travel and subsistence expenditures for security
1908	1908	personnel when traveling with the lieutenant governor and for
1909	1909	entertainment of officials and other persons as guests from the amount
1910	1910	appropriated for the fiscal year ending June 30, 2024, by subsection (a)
1911	1911	from the state general fund in the governor's department account (252-00-
1912	1912	1000-0503).
1913	1913	(d) There is appropriated for the above agency from the following
1914	1914	special revenue fund or funds for the fiscal year ending June 30, 2024, all
1915	1915	moneys now or hereafter lawfully credited to and available in such fund or
1916	1916	funds, except that expenditures shall not exceed the following:
1917	1917	Special programs fund (252-00-2149)..............................................No limit
1918	1918	Provided, That expenditures may be made from the special programs fund
1919	1919	for operating expenditures for the governor's department, including
1920	1920	conferences and official hospitality: Provided further, That the governor is
1921	1921	hereby authorized to fix, charge and collect fees for such conferences: And
1922	1922	provided further, That fees for such conferences shall be fixed in order to
1923	1923	recover all or part of the operating expenses incurred for such conferences,
1924	1924	including official hospitality: And provided further, That all fees received
1925	1925	1
1926	1926	2
1927	1927	3
1928	1928	4
1929	1929	5
1930	1930	6
1931	1931	7
1932	1932	8
1933	1933	9
1934	1934	10
1935	1935	11
1936	1936	12
1937	1937	13
1938	1938	14
1939	1939	15
1940	1940	16
1941	1941	17
1942	1942	18
1943	1943	19
1944	1944	20
1945	1945	21
1946	1946	22
1947	1947	23
1948	1948	24
1949	1949	25
1950	1950	26
1951	1951	27
1952	1952	28
1953	1953	29
1954	1954	30
1955	1955	31
1956	1956	32
1957	1957	33
1958	1958	34
1959	1959	35
1960	1960	36
1961	1961	37
1962	1962	38
1963	1963	39
1964	1964	40
1965	1965	41
1966	1966	42
1967	1967	43 SB 155 24
1968	1968	for such conferences shall be deposited in the state treasury in accordance
1969	1969	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
1970	1970	be credited to the special programs fund.
1971	1971	Conversion of materials and
1972	1972	equipment fund (252-00-2409)....................................................No limit
1973	1973	Kansas commission on disability concerns
1974	1974	fee fund (252-00-2767)................................................................No limit
1975	1975	State match for federal funds fund....................................................No limit
1976	1976	Provided, That during the fiscal year ending June 30, 2024, the director of
1977	1977	accounts and reports is hereby authorized to create a special revenue fund
1978	1978	for any state agency that is requesting moneys from the state match for
1979	1979	federal funds fund for the purpose of any required state match to receive
1980	1980	federal funds: Provided further, That director of accounts and reports is
1981	1981	hereby authorized to transfer moneys from the state match for federal
1982	1982	funds fund to such newly created special revenue funds: And provided
1983	1983	further, That all moneys transferred to such newly created special revenue
1984	1984	funds are appropriated for the fiscal year ending June 30, 2024, with a no-
1985	1985	limit expenditure limitation and shall be expended by such state agencies
1986	1986	for the purposes as provided in the federal requirements: And provided
1987	1987	further, That the director of accounts and reports shall certify each such
1988	1988	transfer to the director of the budget and shall transmit a copy of each such
1989	1989	newly created special revenue fund and any transfer to any such special
1990	1990	revenue funds to the director of legislative research.
1991	1991	Infrastructure leveraging fund..........................................................No limit
1992	1992	Provided, That during the fiscal year ending June 30, 2024, the director of
1993	1993	accounts and reports is hereby authorized to create a special revenue fund
1994	1994	for any state agency that is requesting moneys from the infrastructure
1995	1995	leveraging fund for the purpose for which such funds are requested:
1996	1996	Provided further, That director of accounts and reports is hereby
1997	1997	authorized to transfer moneys from the infrastructure leveraging fund to
1998	1998	such newly created special revenue funds: And provided further, That all
1999	1999	moneys transferred to such newly created special revenue funds are
2000	2000	appropriated for the fiscal year ending June 30, 2024, with a no-limit
2001	2001	expenditure limitation and shall be expended by such state agencies for the
2002	2002	purposes as provided in the request: And provided further, That the director
2003	2003	of accounts and reports shall certify each such transfer to the director of
2004	2004	the budget and shall transmit a copy of each such newly created special
2005	2005	revenue fund and any transfer to any such special revenue funds to the
2006	2006	director of legislative research.
2007	2007	Residential substance abuse –
2008	2008	federal fund (252-00-3006).........................................................No limit
2009	2009	Arrest grant – federal fund (252-00-3082).......................................No limit
2010	2010	National criminal history improvement program –
2011	2011	1
2012	2012	2
2013	2013	3
2014	2014	4
2015	2015	5
2016	2016	6
2017	2017	7
2018	2018	8
2019	2019	9
2020	2020	10
2021	2021	11
2022	2022	12
2023	2023	13
2024	2024	14
2025	2025	15
2026	2026	16
2027	2027	17
2028	2028	18
2029	2029	19
2030	2030	20
2031	2031	21
2032	2032	22
2033	2033	23
2034	2034	24
2035	2035	25
2036	2036	26
2037	2037	27
2038	2038	28
2039	2039	29
2040	2040	30
2041	2041	31
2042	2042	32
2043	2043	33
2044	2044	34
2045	2045	35
2046	2046	36
2047	2047	37
2048	2048	38
2049	2049	39
2050	2050	40
2051	2051	41
2052	2052	42
2053	2053	43 SB 155 25
2054	2054	federal fund (252-00-3189).........................................................No limit
2055	2055	Violence against women grant –
2056	2056	federal fund (252-00-3214).........................................................No limit
2057	2057	Project safe neighborhoods –
2058	2058	federal fund (252-00-3217).........................................................No limit
2059	2059	Coverdell forensic science improvement –
2060	2060	federal fund (252-00-3227).........................................................No limit
2061	2061	Crime victim assistance –
2062	2062	federal fund (252-00-3260).........................................................No limit
2063	2063	Access visitation grant –
2064	2064	federal fund (252-00-3460).........................................................No limit
2065	2065	Battered women/family violence prevention –
2066	2066	federal fund (252-00-3461).........................................................No limit
2067	2067	Sexual assault services program –
2068	2068	federal fund (252-00-3465).........................................................No limit
2069	2069	Family violence prevention services –
2070	2070	ARPA federal fund.......................................................................No limit
2071	2071	Emergency rental assistance –
2072	2072	federal fund (252-00-3646).........................................................No limit
2073	2073	Coronavirus emergency supplemental –
2074	2074	federal fund (252-00-3671).........................................................No limit
2075	2075	Coronavirus relief fund –
2076	2076	federal fund (252-00-3753).........................................................No limit
2077	2077	American rescue plan –
2078	2078	state fiscal relief –
2079	2079	federal fund (252-00-3756).........................................................No limit
2080	2080	Edward Byrne justice assistance grants –
2081	2081	federal fund (252-00-3757).........................................................No limit
2082	2082	Prison rape elimination act –
2083	2083	federal fund (252-00-3758).........................................................No limit
2084	2084	Homeowners' assistance –
2085	2085	federal fund (252-00-3759).........................................................No limit
2086	2086	John R Justice grant –
2087	2087	federal fund (252-00-3802).........................................................No limit
2088	2088	Hispanic and Latino
2089	2089	American affairs commission –
2090	2090	donations fund (252-00-7236).....................................................No limit
2091	2091	Advisory commission on
2092	2092	African-American affairs –
2093	2093	donations fund (252-00-7242).....................................................No limit
2094	2094	White collar crime fund....................................................................No limit
2095	2095	Sec. 25.
2096	2096	ATTORNEY GENERAL
2097	2097	1
2098	2098	2
2099	2099	3
2100	2100	4
2101	2101	5
2102	2102	6
2103	2103	7
2104	2104	8
2105	2105	9
2106	2106	10
2107	2107	11
2108	2108	12
2109	2109	13
2110	2110	14
2111	2111	15
2112	2112	16
2113	2113	17
2114	2114	18
2115	2115	19
2116	2116	20
2117	2117	21
2118	2118	22
2119	2119	23
2120	2120	24
2121	2121	25
2122	2122	26
2123	2123	27
2124	2124	28
2125	2125	29
2126	2126	30
2127	2127	31
2128	2128	32
2129	2129	33
2130	2130	34
2131	2131	35
2132	2132	36
2133	2133	37
2134	2134	38
2135	2135	39
2136	2136	40
2137	2137	41
2138	2138	42
2139	2139	43 SB 155 26
2140	2140	(a) There is appropriated for the above agency from the state general
2141	2141	fund for the fiscal year ending June 30, 2024, the following:
2142	2142	Operating expenditures (082-00-1000-0103)...............................$4,785,644
2143	2143	Provided, That any unencumbered balance in the operating expenditures
2144	2144	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
2145	2145	fiscal year 2024: Provided, however, That expenditures from this account
2146	2146	for official hospitality shall not exceed $2,000.
2147	2147	Litigation costs (082-00-1000-0040)................................................$78,000
2148	2148	Provided, That any unencumbered balance in the litigation costs account in
2149	2149	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
2150	2150	2024.
2151	2151	Abuse, neglect and
2152	2152	exploitation unit (082-00-1000-0500)........................................$362,410
2153	2153	Provided, That any unencumbered balance in the abuse, neglect and
2154	2154	exploitation unit account in excess of $100 as of June 30, 2023, is hereby
2155	2155	reappropriated for fiscal year 2024: Provided further, That expenditures
2156	2156	may be made by the attorney general from the abuse, neglect and
2157	2157	exploitation unit account pursuant to contracts with other agencies or
2158	2158	organizations to provide services related to the investigation or litigation of
2159	2159	findings related to abuse, neglect or exploitation.
2160	2160	Child abuse grants (082-00-1000-0400)...........................................$67,500
2161	2161	Child exchange and
2162	2162	visitation centers (082-00-1000-0450).......................................$115,200
2163	2163	Provided, That notwithstanding the provisions of K.S.A. 74-7334, and
2164	2164	amendments thereto, or any other statute, during the fiscal year ending
2165	2165	June 30, 2024, the above agency may use moneys in the child exchange
2166	2166	and visitation centers account for matching funds.
2167	2167	Protection from abuse (082-00-1000-0900)....................................$519,000
2168	2168	Office of inspector general (082-00-1000-0300)............................$642,466
2169	2169	Provided, That any unencumbered balance in the office of inspector
2170	2170	general account in excess of $100 as of June 30, 2023, is hereby
2171	2171	reappropriated for fiscal year 2024.
2172	2172	(b) There is appropriated for the above agency from the following
2173	2173	special revenue fund or funds for the fiscal year ending June 30, 2024, all
2174	2174	moneys now or hereafter lawfully credited to and available in such fund or
2175	2175	funds, except that expenditures other than refunds authorized by law shall
2176	2176	not exceed the following:
2177	2177	Private detective fee fund (082-00-2029-2029)................................No limit
2178	2178	Court cost fund (082-00-2012-2000)................................................No limit
2179	2179	Bond transcript review
2180	2180	fee fund (082-00-2254-2300)......................................................No limit
2181	2181	Conversion of materials and
2182	2182	equipment fund (082-00-2405-2040)..........................................No limit
2183	2183	1
2184	2184	2
2185	2185	3
2186	2186	4
2187	2187	5
2188	2188	6
2189	2189	7
2190	2190	8
2191	2191	9
2192	2192	10
2193	2193	11
2194	2194	12
2195	2195	13
2196	2196	14
2197	2197	15
2198	2198	16
2199	2199	17
2200	2200	18
2201	2201	19
2202	2202	20
2203	2203	21
2204	2204	22
2205	2205	23
2206	2206	24
2207	2207	25
2208	2208	26
2209	2209	27
2210	2210	28
2211	2211	29
2212	2212	30
2213	2213	31
2214	2214	32
2215	2215	33
2216	2216	34
2217	2217	35
2218	2218	36
2219	2219	37
2220	2220	38
2221	2221	39
2222	2222	40
2223	2223	41
2224	2224	42
2225	2225	43 SB 155 27
2226	2226	Attorney general's antitrust special
2227	2227	revenue fund (082-00-2506-2050)...............................................No limit
2228	2228	Medicaid fraud
2229	2229	reimbursement fund (082-00-9034-9040)...................................No limit
2230	2230	Medicaid fraud control unit (082-00-3060-3080).............................No limit
2231	2231	Attorney general's antitrust
2232	2232	suspense fund (082-00-9002-9000).............................................No limit
2233	2233	Attorney general's consumer protection
2234	2234	clearing fund (082-00-9003-9010)..............................................No limit
2235	2235	Attorney general's committee on crime
2236	2236	prevention fee fund (082-00-2113-2090)....................................No limit
2237	2237	Provided, That expenditures may be made from the attorney general's
2238	2238	committee on crime prevention fee fund for operating expenditures
2239	2239	directly or indirectly related to conducting training seminars organized by
2240	2240	the attorney general's committee on crime prevention, including official
2241	2241	hospitality: Provided further, That the attorney general is hereby
2242	2242	authorized to fix, charge and collect fees for conducting training seminars
2243	2243	organized by the attorney general's committee on crime prevention: And
2244	2244	provided further, That such fees shall be fixed in order to recover all or
2245	2245	part of the direct and indirect operating expenses incurred for conducting
2246	2246	such seminars, including official hospitality: And provided further, That all
2247	2247	fees received for conducting such seminars shall be deposited in the state
2248	2248	treasury in accordance with the provisions of K.S.A. 75-4215, and
2249	2249	amendments thereto, and shall be credited to the attorney general's
2250	2250	committee on crime prevention fee fund.
2251	2251	Tort claims fund (082-00-2613-2080)..............................................No limit
2252	2252	Crime victims
2253	2253	compensation fund (082-00-2563-2060).....................................No limit
2254	2254	Provided, That expenditures from the crime victims compensation fund for
2255	2255	state operations shall not exceed $536,550: Provided further, That any
2256	2256	expenditures for payment of compensation to crime victims are authorized
2257	2257	to be made from this fund regardless of when the claim was awarded.
2258	2258	Crime victims assistance fund (082-00-2598-2070).........................No limit
2259	2259	Protection from abuse fund (082-00-2239-2030) ............................No limit
2260	2260	Crime victims grants and
2261	2261	gifts fund (082-00-7340-7010)....................................................No limit
2262	2262	Provided, That all private grants and gifts received by the crime victims
2263	2263	compensation board shall be deposited to the credit of the crime victims
2264	2264	grants and gifts fund.
2265	2265	Kansas attorney general batterer
2266	2266	intervention program
2267	2267	certification fund (082-00-2103-2103)........................................No limit
2268	2268	Debt collection administration cost
2269	2269	1
2270	2270	2
2271	2271	3
2272	2272	4
2273	2273	5
2274	2274	6
2275	2275	7
2276	2276	8
2277	2277	9
2278	2278	10
2279	2279	11
2280	2280	12
2281	2281	13
2282	2282	14
2283	2283	15
2284	2284	16
2285	2285	17
2286	2286	18
2287	2287	19
2288	2288	20
2289	2289	21
2290	2290	22
2291	2291	23
2292	2292	24
2293	2293	25
2294	2294	26
2295	2295	27
2296	2296	28
2297	2297	29
2298	2298	30
2299	2299	31
2300	2300	32
2301	2301	33
2302	2302	34
2303	2303	35
2304	2304	36
2305	2305	37
2306	2306	38
2307	2307	39
2308	2308	40
2309	2309	41
2310	2310	42
2311	2311	43 SB 155 28
2312	2312	recovery fund (082-00-2305-2240).............................................No limit
2313	2313	Provided, That the attorney general shall deposit in the state treasury to the
2314	2314	credit of the debt collection administration cost recovery fund all moneys
2315	2315	remitted to the attorney general as administrative costs under contracts
2316	2316	entered into pursuant to K.S.A. 75-719, and amendments thereto.
2317	2317	Medicaid fraud prosecution
2318	2318	revolving fund (082-00-2641-2280)............................................No limit
2319	2319	Provided, That all moneys recovered by the medicaid fraud and abuse
2320	2320	division of the attorney general's office in the enforcement of state and
2321	2321	federal law which are in excess of any restitution for overcharges and
2322	2322	interest, including all moneys recovered as recoupment of expenses of
2323	2323	investigation and prosecution, shall be deposited in the state treasury to the
2324	2324	credit of the medicaid fraud prosecution revolving fund: Provided further,
2325	2325	That, notwithstanding the provisions of K.S.A. 2022 Supp. 21-5933, and
2326	2326	amendments thereto, or any other statute, expenditures may be made from
2327	2327	the medicaid fraud prosecution revolving fund for other operating
2328	2328	expenditures of the attorney general's office other than for medicaid fraud
2329	2329	prosecution costs.
2330	2330	Interstate water
2331	2331	litigation fund (082-00-2311-2295).............................................No limit
2332	2332	Provided, That, in addition to the other purposes authorized by K.S.A.
2333	2333	82a-1802, and amendments thereto, expenditures may be made from the
2334	2334	interstate water litigation fund for: (1) Litigation costs for the case of
2335	2335	Kansas v. Colorado No. 105, Original in the Supreme Court of the United
2336	2336	States, including repayment of past contributions; (2) expenses related to
2337	2337	the appointment of a river master or such other official as may be
2338	2338	appointed by the Supreme Court to administer, implement or enforce its
2339	2339	decree or other orders of the Supreme Court related to this case; and (3)
2340	2340	expenses incurred by agencies of the state of Kansas to monitor actions of
2341	2341	the state of Colorado and its water users and to enforce any settlement,
2342	2342	decree or order of the Supreme Court related to this case.
2343	2343	Suspense fund (082-00-9112-9030)..................................................No limit
2344	2344	Children's advocacy
2345	2345	center fund (082-00-2654-2610).................................................No limit
2346	2346	Abuse, neglect and exploitation of
2347	2347	people with disabilities unit grant
2348	2348	acceptance fund (082-00-2482-2500)..........................................No limit
2349	2349	Concealed weapon
2350	2350	licensure fund (082-00-2450-2400).............................................No limit
2351	2351	Tobacco master settlement agreement
2352	2352	compliance fund (082-00-2383-2320).........................................No limit
2353	2353	Sexually violent predator
2354	2354	expense fund (082-00-2379-2310)..............................................No limit
2355	2355	1
2356	2356	2
2357	2357	3
2358	2358	4
2359	2359	5
2360	2360	6
2361	2361	7
2362	2362	8
2363	2363	9
2364	2364	10
2365	2365	11
2366	2366	12
2367	2367	13
2368	2368	14
2369	2369	15
2370	2370	16
2371	2371	17
2372	2372	18
2373	2373	19
2374	2374	20
2375	2375	21
2376	2376	22
2377	2377	23
2378	2378	24
2379	2379	25
2380	2380	26
2381	2381	27
2382	2382	28
2383	2383	29
2384	2384	30
2385	2385	31
2386	2386	32
2387	2387	33
2388	2388	34
2389	2389	35
2390	2390	36
2391	2391	37
2392	2392	38
2393	2393	39
2394	2394	40
2395	2395	41
2396	2396	42
2397	2397	43 SB 155 29
2398	2398	County law enforcement
2399	2399	equipment fund (082-00-2470-2470)..........................................No limit
2400	2400	Child exchange and visiting
2401	2401	centers fund (082-00-2579-2250)................................................No limit
2402	2402	Roofing contractor
2403	2403	registration fund (082-00-2774-2774).........................................No limit
2404	2404	State medicaid fraud control unit –
2405	2405	federal fund (082-00-3060-3060)................................................No limit
2406	2406	Com def sol – violence against women
2407	2407	federal fund (082-00-3082-3082)................................................No limit
2408	2408	Crime victims compensation
2409	2409	federal fund (082-00-3133-3020)................................................No limit
2410	2410	Ed Byrne state/local law enforcement
2411	2411	federal fund (082-00-3213-3213)................................................No limit
2412	2412	Violence against women – ARRA
2413	2413	federal fund (082-00-3214-3212)................................................No limit
2414	2414	Comm prsct/project safe neighborhood
2415	2415	federal fund (082-00-3217-3217)................................................No limit
2416	2416	Public safety prtnt/comm
2417	2417	pol fund (082-00-3218-3218)......................................................No limit
2418	2418	Anti-gang initiative
2419	2419	federal fund (082-00-3229-3229)................................................No limit
2420	2420	Alcohol impaired driving cntrmsr
2421	2421	federal fund (082-00-3247-3247)................................................No limit
2422	2422	Children's justice grant
2423	2423	federal fund (082-00-3381-3381)................................................No limit
2424	2424	Sexual assault kit initiative
2425	2425	federal fund (082-00-3416-3416)................................................No limit
2426	2426	Ed Byrne memorial JAG – ARRA
2427	2427	federal fund (082-00-3455-3455)................................................No limit
2428	2428	Medicaid indirect cost
2429	2429	federal fund (082-00-3919-3919)................................................No limit
2430	2430	Federal forfeiture fund (082-00-3940-3940)....................................No limit
2431	2431	SSA fraud prevention
2432	2432	federal fund (082-00-2174-2175)................................................No limit
2433	2433	False claims litigation
2434	2434	revolving fund (082-00-2650-2600)............................................No limit
2435	2435	Provided, That expenditures may be made from the false claims litigation
2436	2436	revolving fund for costs associated with litigation under the Kansas false
2437	2437	claims act, K.S.A. 75-7501 et seq., and amendments thereto.
2438	2438	Ed Byrne memorial justice assistance grant
2439	2439	federal fund (082-00-3057-3057)................................................No limit
2440	2440	911 state maintenance fund (082-00-2747-2447).............................No limit
2441	2441	1
2442	2442	2
2443	2443	3
2444	2444	4
2445	2445	5
2446	2446	6
2447	2447	7
2448	2448	8
2449	2449	9
2450	2450	10
2451	2451	11
2452	2452	12
2453	2453	13
2454	2454	14
2455	2455	15
2456	2456	16
2457	2457	17
2458	2458	18
2459	2459	19
2460	2460	20
2461	2461	21
2462	2462	22
2463	2463	23
2464	2464	24
2465	2465	25
2466	2466	26
2467	2467	27
2468	2468	28
2469	2469	29
2470	2470	30
2471	2471	31
2472	2472	32
2473	2473	33
2474	2474	34
2475	2475	35
2476	2476	36
2477	2477	37
2478	2478	38
2479	2479	39
2480	2480	40
2481	2481	41
2482	2482	42
2483	2483	43 SB 155 30
2484	2484	DOT prohibit
2485	2485	racial profiling (082-00-3566-3566)............................................No limit
2486	2486	Human trafficking victim
2487	2487	assistance fund (082-00-2775-2775)...........................................No limit
2488	2488	Criminal appeals cost fund (082-00-2779-2779)..............................No limit
2489	2489	Attorney general's open
2490	2490	government fund (082-00-2497-2497)........................................No limit
2491	2491	Scrap metal theft reduction
2492	2492	fee fund (082-00-2085-2100)......................................................No limit
2493	2493	Bail enforcement agents
2494	2494	fee fund (082-00-2259-2259)......................................................No limit
2495	2495	Fraud and abuse criminal
2496	2496	prosecution fund (082-00-2262-2262).........................................No limit
2497	2497	Attorney general's state agency
2498	2498	representation fund (082-00-6125-6125).....................................No limit
2499	2499	State medicaid fraud
2500	2500	forfeiture fund (082-00-2822-2822)............................................No limit
2501	2501	Charitable organizations
2502	2502	fee fund (082-00-2863-2863)......................................................No limit
2503	2503	Kansas fights addiction fund (082-00-2826-2826)...........................No limit
2504	2504	Municipalities fight
2505	2505	addiction fund (082-00-2838-2838)............................................No limit
2506	2506	Coronavirus relief fund (082-00-3753-3753)...................................No limit
2507	2507	(c) During the fiscal year ending June 30, 2024, grants made pursuant
2508	2508	to K.S.A. 74-7325, and amendments thereto, from the protection from
2509	2509	abuse fund (082-00-2239-2030) and grants made pursuant to K.S.A. 74-
2510	2510	7334, and amendments thereto, from the crime victims assistance fund
2511	2511	(082-00-2598-2070) shall be made after consideration of the
2512	2512	recommendation of an entity that has been designated by the United States
2513	2513	department of health and human services and by the centers for disease
2514	2514	control and prevention as the official domestic violence or sexual assault
2515	2515	coalition.
2516	2516	(d) On July 1, 2023, or as soon thereafter as moneys are available, the
2517	2517	director of accounts and reports shall transfer $50,000 from the state
2518	2518	general fund to the sexually violent predator expense fund (082-00-2379-
2519	2519	2310) of the attorney general.
2520	2520	(e) Notwithstanding the provisions of any other statute, during the
2521	2521	fiscal year ending June 30, 2024, in addition to the other purposes for
2522	2522	which expenditures may be made by the above agency from the tobacco
2523	2523	master settlement agreement compliance fund (082-00-2383-2320),
2524	2524	expenditures may be made by the above agency from such fund for the
2525	2525	purposes of performing the powers, duties and functions pursuant to
2526	2526	K.S.A. 75-772, and amendments thereto.
2527	2527	1
2528	2528	2
2529	2529	3
2530	2530	4
2531	2531	5
2532	2532	6
2533	2533	7
2534	2534	8
2535	2535	9
2536	2536	10
2537	2537	11
2538	2538	12
2539	2539	13
2540	2540	14
2541	2541	15
2542	2542	16
2543	2543	17
2544	2544	18
2545	2545	19
2546	2546	20
2547	2547	21
2548	2548	22
2549	2549	23
2550	2550	24
2551	2551	25
2552	2552	26
2553	2553	27
2554	2554	28
2555	2555	29
2556	2556	30
2557	2557	31
2558	2558	32
2559	2559	33
2560	2560	34
2561	2561	35
2562	2562	36
2563	2563	37
2564	2564	38
2565	2565	39
2566	2566	40
2567	2567	41
2568	2568	42
2569	2569	43 SB 155 31
2570	2570	(f) On July 1, 2023, or as soon thereafter as moneys are available, the
2571	2571	director of accounts and reports shall transfer $460,593 from the Kansas
2572	2572	endowment for youth fund (365-00-7000-2000) to the tobacco master
2573	2573	settlement agreement compliance fund (082-00-2383-2320) of the attorney
2574	2574	general.
2575	2575	(g) Notwithstanding the provisions of K.S.A. 75-769, and
2576	2576	amendments thereto, or any other statute, during the fiscal year ending
2577	2577	June 30, 2024, no expenditures shall be made by the above agency from
2578	2578	moneys appropriated from the state general fund or from any special
2579	2579	revenue fund or funds for the above agency for fiscal year 2024 as
2580	2580	authorized by this or other appropriation act of the 2023 regular session of
2581	2581	the legislature, to set legal representation charges for state agencies at a
2582	2582	rate exceeding $100 per hour.
2583	2583	(h) On July 1, 2023, or as soon thereafter as moneys are available, the
2584	2584	director of accounts and reports shall transfer all moneys in the state
2585	2585	agency representation fund (082-00-2261-2261) of the attorney general to
2586	2586	the attorney general's state agency representation fund (082-00-6125-6125)
2587	2587	of the attorney general. On July 1, 2023, all liabilities of state agency
2588	2588	representation fund are hereby transferred to and imposed on the attorney
2589	2589	general's state agency representation fund and the state agency
2590	2590	representation fund is hereby abolished.
2591	2591	(i) On July 1, 2023, or as soon thereafter as moneys are available, the
2592	2592	director of accounts and reports shall transfer all moneys in the private
2593	2593	gifts fund (082-00-7300-7000) of the attorney general to the crime victims
2594	2594	grants and gifts fund (082-00-7340-7010) of the attorney general. On July
2595	2595	1, 2023, all liabilities of private gifts fund are hereby transferred to and
2596	2596	imposed on the crime victims grants and gifts fund, and the private gifts
2597	2597	fund is hereby abolished.
2598	2598	Sec. 26.
2599	2599	SECRETARY OF STATE
2600	2600	(a) There is appropriated for the above agency from the following
2601	2601	special revenue fund or funds for the fiscal year ending June 30, 2024, all
2602	2602	moneys now or hereafter lawfully credited to and available in such fund or
2603	2603	funds, except that expenditures shall not exceed the following:
2604	2604	Cemetery and funeral audit
2605	2605	fee fund (622-00-2225)................................................................No limit
2606	2606	HAVA ELVIS fund (622-00-2353)....................................................No limit
2607	2607	Conversion of materials and
2608	2608	equipment fund (622-00-2418)....................................................No limit
2609	2609	Information and services
2610	2610	fee fund (622-00-2430)................................................................No limit
2611	2611	Provided, That expenditures from the information and services fee fund
2612	2612	for official hospitality shall not exceed $2,500.
2613	2613	1
2614	2614	2
2615	2615	3
2616	2616	4
2617	2617	5
2618	2618	6
2619	2619	7
2620	2620	8
2621	2621	9
2622	2622	10
2623	2623	11
2624	2624	12
2625	2625	13
2626	2626	14
2627	2627	15
2628	2628	16
2629	2629	17
2630	2630	18
2631	2631	19
2632	2632	20
2633	2633	21
2634	2634	22
2635	2635	23
2636	2636	24
2637	2637	25
2638	2638	26
2639	2639	27
2640	2640	28
2641	2641	29
2642	2642	30
2643	2643	31
2644	2644	32
2645	2645	33
2646	2646	34
2647	2647	35
2648	2648	36
2649	2649	37
2650	2650	38
2651	2651	39
2652	2652	40
2653	2653	41
2654	2654	42
2655	2655	43 SB 155 32
2656	2656	State register fee fund (622-00-2619)...............................................No limit
2657	2657	Uniform commercial code
2658	2658	fee fund (622-00-2664)................................................................No limit
2659	2659	Technology communication fee fund (622-00-2672).......................No limit
2660	2660	Athlete agent registration fee fund (622-00-2674)...........................No limit
2661	2661	Democracy fund (622-00-2702).......................................................No limit
2662	2662	Provided, That all expenditures from the democracy fund shall be to
2663	2663	provide matching funds to implement title II of the federal help America
2664	2664	vote act of 2002, public law 107-252, as prescribed under that act.
2665	2665	Help America vote act federal fund (622-00-3091)..........................No limit
2666	2666	HAVA title I federal fund (622-00-3283)..........................................No limit
2667	2667	HAVA election security fraud 2018 (622-00-3956)..........................No limit
2668	2668	State flag and banner fund (622-00-5130)........................................No limit
2669	2669	Secretary of state fee
2670	2670	refund fund (622-00-9047)..........................................................No limit
2671	2671	Electronic voting machine
2672	2672	examination fund (622-00-9101).................................................No limit
2673	2673	Credit card clearing fund (622-00-9434)..........................................No limit
2674	2674	Suspense fund (622-00-9046)...........................................................No limit
2675	2675	Prepaid services fund (622-00-9114)................................................No limit
2676	2676	(b) During the fiscal year ending June 30, 2024, notwithstanding the
2677	2677	provisions of any other statute, in addition to the other purposes for which
2678	2678	expenditures may be made from any special revenue fund or funds for
2679	2679	fiscal year 2024 by the above agency by this or other appropriation act of
2680	2680	the 2023 regular session of the legislature, expenditures shall be made by
2681	2681	the above agency from such special revenue fund or funds to provide a
2682	2682	report to the house appropriations committee and the senate ways and
2683	2683	means committee detailing the costs of publication in a newspaper in each
2684	2684	county pursuant to K.S.A. 64-103, and amendments thereto, of any
2685	2685	constitutional amendment that is introduced by the legislature during the
2686	2686	2024 regular session of the legislature and detailing costs to local units of
2687	2687	governments for conducting elections that include proposed constitutional
2688	2688	amendments.
2689	2689	(c) On or before the 10
2690	2690	th
2691	2691	day of each month commencing July 1,
2692	2692	2023, during fiscal year 2024, the director of accounts and reports shall
2693	2693	transfer from the state general fund to the democracy fund interest
2694	2694	earnings based on:
2695	2695	(1) The average daily balance of moneys in the democracy fund for
2696	2696	the preceding month; and
2697	2697	(2) the net earnings rate of the pooled money investment portfolio for
2698	2698	the preceding month.
2699	2699	(d) On July 1, 2023, or as soon thereafter as moneys are available, the
2700	2700	director of accounts and reports shall transfer $200,000 from the state
2701	2701	1
2702	2702	2
2703	2703	3
2704	2704	4
2705	2705	5
2706	2706	6
2707	2707	7
2708	2708	8
2709	2709	9
2710	2710	10
2711	2711	11
2712	2712	12
2713	2713	13
2714	2714	14
2715	2715	15
2716	2716	16
2717	2717	17
2718	2718	18
2719	2719	19
2720	2720	20
2721	2721	21
2722	2722	22
2723	2723	23
2724	2724	24
2725	2725	25
2726	2726	26
2727	2727	27
2728	2728	28
2729	2729	29
2730	2730	30
2731	2731	31
2732	2732	32
2733	2733	33
2734	2734	34
2735	2735	35
2736	2736	36
2737	2737	37
2738	2738	38
2739	2739	39
2740	2740	40
2741	2741	41
2742	2742	42
2743	2743	43 SB 155 33
2744	2744	general fund to the democracy fund (622-00-2702) of the secretary of
2745	2745	state.
2746	2746	Sec. 27.
2747	2747	STATE TREASURER
2748	2748	(a) There is appropriated for the above agency from the following
2749	2749	special revenue fund or funds for the fiscal year ending June 30, 2024, all
2750	2750	moneys now or hereafter lawfully credited to and available in such fund or
2751	2751	funds, except that expenditures shall not exceed the following:
2752	2752	State treasurer
2753	2753	operating fund (670-00-2374-2300)........................................$1,799,326
2754	2754	Provided, That, notwithstanding the provisions of the uniform unclaimed
2755	2755	property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
2756	2756	statute, of all the moneys received under the uniform unclaimed property
2757	2757	act during fiscal year 2024, the state treasurer is hereby authorized and
2758	2758	directed to credit the first amount equal to the expenditure limitation
2759	2759	approved by this or other appropriation act of the legislature received and
2760	2760	deposited in the state treasury to the state treasurer operating fund:
2761	2761	Provided further, Notwithstanding any provision of the uniform unclaimed
2762	2762	property act, K.S.A. 58-3934 et seq., and amendments thereto, or any other
2763	2763	statute, on June 30, 2024, the state treasurer shall certify any remaining
2764	2764	unencumbered balance in the state treasurer operating fund exceeding
2765	2765	$100,000 to the director of accounts and reports, who shall transfer such
2766	2766	certified amount from the state treasurer operating fund to the state general
2767	2767	fund on June 30, 2024: And provided further, That, after such aggregate
2768	2768	amount has been credited to the state treasurer operating fund, then all of
2769	2769	the moneys received under the uniform unclaimed property act during
2770	2770	fiscal year 2024 shall be credited as prescribed under the uniform
2771	2771	unclaimed property act: And provided further, That all moneys credited to
2772	2772	the state treasurer operating fund during fiscal year 2024 are to reimburse
2773	2773	the state treasurer for accounting, auditing, budgeting, legal, payroll,
2774	2774	personnel and purchasing services and any other governmental services
2775	2775	which are performed to administer the provisions of the uniform
2776	2776	unclaimed property act that are not otherwise reimbursed under any other
2777	2777	provision of law.
2778	2778	Fiscal agency fund (670-00-7754-6400)...........................................No limit
2779	2779	Bond services fee fund (670-00-2061-2500)....................................No limit
2780	2780	City bond finance fund (670-00-7654).............................................No limit
2781	2781	Local ad valorem tax
2782	2782	reduction fund (670-00-7394-4800)............................................No limit
2783	2783	County and city revenue
2784	2784	sharing fund (670-00-7395-4900)...............................................No limit
2785	2785	Suspense fund (670-00-9054-9000)..................................................No limit
2786	2786	County and city retailers'
2787	2787	1
2788	2788	2
2789	2789	3
2790	2790	4
2791	2791	5
2792	2792	6
2793	2793	7
2794	2794	8
2795	2795	9
2796	2796	10
2797	2797	11
2798	2798	12
2799	2799	13
2800	2800	14
2801	2801	15
2802	2802	16
2803	2803	17
2804	2804	18
2805	2805	19
2806	2806	20
2807	2807	21
2808	2808	22
2809	2809	23
2810	2810	24
2811	2811	25
2812	2812	26
2813	2813	27
2814	2814	28
2815	2815	29
2816	2816	30
2817	2817	31
2818	2818	32
2819	2819	33
2820	2820	34
2821	2821	35
2822	2822	36
2823	2823	37
2824	2824	38
2825	2825	39
2826	2826	40
2827	2827	41
2828	2828	42
2829	2829	43 SB 155 34
2830	2830	sales tax fund (670-00-7608-6000)..............................................No limit
2831	2831	County and city compensating use
2832	2832	tax fund (670-00-7667-6200)......................................................No limit
2833	2833	Local alcoholic liquor fund (670-00-7665-6100).............................No limit
2834	2834	Local alcoholic liquor
2835	2835	equalization fund (670-00-7759-6500)........................................No limit
2836	2836	Unclaimed property
2837	2837	claims fund (670-00-7758-7700).................................................No limit
2838	2838	Unclaimed property
2839	2839	expense fund (670-00-2362-2200)..............................................No limit
2840	2840	Provided, That expenditures from the unclaimed property expense fund for
2841	2841	official hospitality shall not exceed $2,000.
2842	2842	County and city transient
2843	2843	guest tax fund (670-00-7602-6600).............................................No limit
2844	2844	Racing admissions tax fund (670-00-7670-6300)............................No limit
2845	2845	Rental motor vehicle excise
2846	2846	tax fund (670-00-7681-6800)......................................................No limit
2847	2847	Transportation development district
2848	2848	sales tax fund (670-00-7601-7000)..............................................No limit
2849	2849	Redevelopment bond fund (670-00-7683-6900)..............................No limit
2850	2850	Special qualified industrial
2851	2851	manufacturer fund (670-00-9525-9525)......................................No limit
2852	2852	Kansas postsecondary education savings
2853	2853	program trust fund (670-00-7241-7100)......................................No limit
2854	2854	Kansas postsecondary education savings
2855	2855	expense fund (670-00-2096-2000)..............................................No limit
2856	2856	Conversion of materials and
2857	2857	equipment fund (670-00-2461-2700)..........................................No limit
2858	2858	Tax increment financing revenue
2859	2859	replacement fund (670-00-7391-4700)........................................No limit
2860	2860	Spirit bonds fund (670-00-9515-9515).............................................No limit
2861	2861	Provided, That, on the 15
2862	2862	th
2863	2863	day of each month that commences during
2864	2864	fiscal year 2024, the secretary of revenue shall determine the amount of
2865	2865	revenue received by the state during the preceding month from
2866	2866	withholding taxes paid with respect to an eligible project by each taxpayer
2867	2867	that is an eligible business for which bonds have been issued under K.S.A.
2868	2868	74-50,136, and amendments thereto, and for which the Spirit bonds fund
2869	2869	was created, and shall certify the amount so determined to the director of
2870	2870	accounts and reports and, at the same time as such certification is
2871	2871	transmitted to the director of accounts and reports, shall transmit a copy of
2872	2872	such certification to the director of the budget and the director of
2873	2873	legislative research: Provided further, That, upon receipt of each such
2874	2874	certification, the director of accounts and reports shall transfer the amount
2875	2875	1
2876	2876	2
2877	2877	3
2878	2878	4
2879	2879	5
2880	2880	6
2881	2881	7
2882	2882	8
2883	2883	9
2884	2884	10
2885	2885	11
2886	2886	12
2887	2887	13
2888	2888	14
2889	2889	15
2890	2890	16
2891	2891	17
2892	2892	18
2893	2893	19
2894	2894	20
2895	2895	21
2896	2896	22
2897	2897	23
2898	2898	24
2899	2899	25
2900	2900	26
2901	2901	27
2902	2902	28
2903	2903	29
2904	2904	30
2905	2905	31
2906	2906	32
2907	2907	33
2908	2908	34
2909	2909	35
2910	2910	36
2911	2911	37
2912	2912	38
2913	2913	39
2914	2914	40
2915	2915	41
2916	2916	42
2917	2917	43 SB 155 35
2918	2918	certified from the state general fund to the Spirit bonds fund: And provided
2919	2919	further, That, on or before the 10
2920	2920	th
2921	2921	day of each month commencing during
2922	2922	fiscal year 2024, the director of accounts and reports shall transfer from
2923	2923	the state general fund to the Spirit bonds fund interest earnings based on:
2924	2924	(1) The average daily balance of moneys in the Spirit bonds fund for the
2925	2925	preceding month; and (2) the net earnings rate of the pooled money
2926	2926	investment portfolio for the preceding month: And provided further, That
2927	2927	the moneys credited to the Spirit bonds fund from the withholding taxes
2928	2928	paid by an eligible business and the interest earnings thereon shall be
2929	2929	transferred by the state treasurer from the Spirit bonds fund to the special
2930	2930	economic revitalization fund administered by the state treasurer in
2931	2931	accordance with K.S.A. 74-50,136, and amendments thereto.
2932	2932	Business machinery and equipment tax reduction
2933	2933	assistance fund (670-00-7684-7680).....................................................$0
2934	2934	Telecommunications and railroad
2935	2935	machinery and equipment tax reduction
2936	2936	assistance fund (670-00-7685-7690).....................................................$0
2937	2937	Community improvement district sales
2938	2938	tax fund (670-00-7610-7650)......................................................No limit
2939	2939	Special economic
2940	2940	revitalization fund (670-00-9520-9520)......................................No limit
2941	2941	Bioscience development and
2942	2942	investment fund (670-00-9510-9510)..........................................No limit
2943	2943	KS ABLE savings
2944	2944	expense fund (670-00-2177-2177)..............................................No limit
2945	2945	Other federal grants fund (670-00-3878-3878)................................No limit
2946	2946	STAR bonds food sales tax revenue
2947	2947	replacement fund (670-00-2878-2878)........................................No limit
2948	2948	Distinctive license plate
2949	2949	royalty fund (670-00-2885-2885)................................................No limit
2950	2950	(b) Notwithstanding the provisions of K.S.A. 75-648, and
2951	2951	amendments thereto, or any other statute, on July 1, 2023, or as soon
2952	2952	thereafter as moneys are available, the director of accounts and reports
2953	2953	shall transfer $50,000 from the Kansas postsecondary education savings
2954	2954	expense fund (670-00-2096-2000) of the state treasurer to the KS ABLE
2955	2955	savings expense fund (670-00-2177-2177) of the state treasurer.
2956	2956	Sec. 28.
2957	2957	INSURANCE DEPARTMENT
2958	2958	(a) There is appropriated for the above agency from the following
2959	2959	special revenue fund or funds for the fiscal year ending June 30, 2024, all
2960	2960	moneys now or hereafter lawfully credited to and available in such fund or
2961	2961	funds, except that expenditures other than refunds authorized by law shall
2962	2962	not exceed the following:
2963	2963	1
2964	2964	2
2965	2965	3
2966	2966	4
2967	2967	5
2968	2968	6
2969	2969	7
2970	2970	8
2971	2971	9
2972	2972	10
2973	2973	11
2974	2974	12
2975	2975	13
2976	2976	14
2977	2977	15
2978	2978	16
2979	2979	17
2980	2980	18
2981	2981	19
2982	2982	20
2983	2983	21
2984	2984	22
2985	2985	23
2986	2986	24
2987	2987	25
2988	2988	26
2989	2989	27
2990	2990	28
2991	2991	29
2992	2992	30
2993	2993	31
2994	2994	32
2995	2995	33
2996	2996	34
2997	2997	35
2998	2998	36
2999	2999	37
3000	3000	38
3001	3001	39
3002	3002	40
3003	3003	41
3004	3004	42
3005	3005	43 SB 155 36
3006	3006	Insurance department service
3007	3007	regulation fund (331-00-2270-2400)...........................................No limit
3008	3008	Provided, That expenditures from the insurance department service
3009	3009	regulation fund for official hospitality shall not exceed $2,500.
3010	3010	Insurance company
3011	3011	examination fund (331-00-2055-2000).......................................No limit
3012	3012	Insurance company annual statement
3013	3013	examination fund (331-00-2056-2100).......................................No limit
3014	3014	Insurance company examiner
3015	3015	training fund (331-00-2057-2200)...............................................No limit
3016	3016	Workers compensation fund (331-00-7354-7000)............................No limit
3017	3017	Provided, That expenditures from the workers compensation fund for
3018	3018	attorney fees and other costs and benefit payments may be made regardless
3019	3019	of when services were rendered or when the initial award of benefits was
3020	3020	made.
3021	3021	State firefighters relief fund (331-00-7652-7130)............................No limit
3022	3022	Insurance company tax and fee
3023	3023	refund fund (331-00-9017-9100).................................................No limit
3024	3024	Group-funded workers' compensation pools
3025	3025	fee fund (331-00-7374-7120)......................................................No limit
3026	3026	Municipal group-funded pools
3027	3027	fee fund (331-00-7356-7100)......................................................No limit
3028	3028	Uninsurable health insurance
3029	3029	plan fund (331-00-2328-2500)....................................................No limit
3030	3030	Private grants and
3031	3031	gifts fund (331-00-7301-7301)....................................................No limit
3032	3032	Insurance education and
3033	3033	training fund (331-00-2367-2600)...............................................No limit
3034	3034	Provided, That expenditures may be made from the insurance education
3035	3035	and training fund for training programs and official hospitality: Provided
3036	3036	further, That the insurance commissioner is hereby authorized to fix,
3037	3037	charge and collect fees for such training programs: And provided further,
3038	3038	That fees for such training programs shall be fixed in order to collect all or
3039	3039	part of the operating expenses incurred for such training programs,
3040	3040	including official hospitality: And provided further, That all fees received
3041	3041	for such training programs shall be deposited in the state treasury in
3042	3042	accordance with the provisions of K.S.A. 75-4215, and amendments
3043	3043	thereto, and shall be credited to the insurance education and training fund.
3044	3044	Monumental life
3045	3045	settlement fund (331-00-7360-7360)...........................................No limit
3046	3046	Provided, That all expenditures from the monumental life settlement fund
3047	3047	shall be made for scholarship purposes: Provided further, That the
3048	3048	scholarship recipients shall be African-American students who are
3049	3049	1
3050	3050	2
3051	3051	3
3052	3052	4
3053	3053	5
3054	3054	6
3055	3055	7
3056	3056	8
3057	3057	9
3058	3058	10
3059	3059	11
3060	3060	12
3061	3061	13
3062	3062	14
3063	3063	15
3064	3064	16
3065	3065	17
3066	3066	18
3067	3067	19
3068	3068	20
3069	3069	21
3070	3070	22
3071	3071	23
3072	3072	24
3073	3073	25
3074	3074	26
3075	3075	27
3076	3076	28
3077	3077	29
3078	3078	30
3079	3079	31
3080	3080	32
3081	3081	33
3082	3082	34
3083	3083	35
3084	3084	36
3085	3085	37
3086	3086	38
3087	3087	39
3088	3088	40
3089	3089	41
3090	3090	42
3091	3091	43 SB 155 37
3092	3092	currently enrolled and are attending an accredited higher education
3093	3093	institution in the state of Kansas and who have designated a major in
3094	3094	mathematics, computer science or business.
3095	3095	Fines and penalties fund (331-00-2351-2510)..................................No limit
3096	3096	Provided, That, notwithstanding the provisions of K.S.A. 40-2606, and
3097	3097	amendments thereto, or any other statute, all moneys received during fiscal
3098	3098	year 2024 for penalties imposed pursuant to K.S.A. 40-2606, and
3099	3099	amendments thereto, shall be deposited in the state treasury in accordance
3100	3100	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
3101	3101	be credited to the fines and penalties fund.
3102	3102	Settlements fund (331-00-2523-2520)..............................................No limit
3103	3103	Provided, That moneys may be transferred or otherwise credited to the
3104	3104	settlements fund as the result of or pursuant to court orders under K.S.A.
3105	3105	40-3644, and amendments thereto, court-ordered settlements, or legislative
3106	3106	authority: Provided further, That expenditures from the settlements fund
3107	3107	shall be made for the purpose of providing consumer education and
3108	3108	outreach or for costs that the insurance department may incur in closeout
3109	3109	of any troubled insurance company matters.
3110	3110	Professional employer organization
3111	3111	fee fund (331-00-2678-2678)......................................................No limit
3112	3112	Pharmacy benefits manager
3113	3113	licensure fund (331-00-2665-2665).............................................No limit
3114	3114	Securities act fee fund (331-00-2162-0100).....................................No limit
3115	3115	Provided, That expenditures from the securities act fee fund for the fiscal
3116	3116	year ending June 30, 2024, for official hospitality shall not exceed $2,000.
3117	3117	Investor education and
3118	3118	protection fund (331-00-2242-2240)...........................................No limit
3119	3119	Provided, That expenditures from the investor education and protection
3120	3120	fund for the fiscal year ending June 30, 2024, for official hospitality shall
3121	3121	not exceed $5,000.
3122	3122	Captive insurance regulatory and
3123	3123	supervision fund (331-00-2309-2309).........................................No limit
3124	3124	State flexibility to stabilize the market grant
3125	3125	program fund (331-00-3648-3648)..............................................No limit
3126	3126	Coronavirus relief fund (331-00-3753-3753)...................................No limit
3127	3127	(b) In addition to the other purposes for which expenditures may be
3128	3128	made by the insurance department from the insurance company
3129	3129	examination fund (331-00-2055-2000) for fiscal year 2024 as authorized
3130	3130	by K.S.A. 40-223, and amendments thereto, notwithstanding the
3131	3131	provisions of K.S.A. 40-223, and amendments thereto, or any other statute,
3132	3132	expenditures may be made by the insurance department from the insurance
3133	3133	company examination fund for fiscal year 2024 for the examination of
3134	3134	annual statements filed with the commissioner of insurance, regardless of
3135	3135	1
3136	3136	2
3137	3137	3
3138	3138	4
3139	3139	5
3140	3140	6
3141	3141	7
3142	3142	8
3143	3143	9
3144	3144	10
3145	3145	11
3146	3146	12
3147	3147	13
3148	3148	14
3149	3149	15
3150	3150	16
3151	3151	17
3152	3152	18
3153	3153	19
3154	3154	20
3155	3155	21
3156	3156	22
3157	3157	23
3158	3158	24
3159	3159	25
3160	3160	26
3161	3161	27
3162	3162	28
3163	3163	29
3164	3164	30
3165	3165	31
3166	3166	32
3167	3167	33
3168	3168	34
3169	3169	35
3170	3170	36
3171	3171	37
3172	3172	38
3173	3173	39
3174	3174	40
3175	3175	41
3176	3176	42
3177	3177	43 SB 155 38
3178	3178	when the services were rendered, when the expenses were incurred or
3179	3179	when any claim was submitted or processed for payment and regardless of
3180	3180	whether or not the services were rendered or the expenses were incurred
3181	3181	prior to the effective date of this act.
3182	3182	Sec. 29.
3183	3183	HEALTH CARE STABILIZATION
3184	3184	FUND BOARD OF GOVERNORS
3185	3185	(a) There is appropriated for the above agency from the following
3186	3186	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3187	3187	moneys now or hereafter lawfully credited to and available in such fund or
3188	3188	funds, except that expenditures other than refunds authorized by law shall
3189	3189	not exceed the following:
3190	3190	Conference fee fund (270-00-2453-2453)........................................No limit
3191	3191	Health care stabilization fund (270-00-7404-2000)..........................No limit
3192	3192	(b) Expenditures from the health care stabilization fund for the fiscal
3193	3193	year ending June 30, 2024, other than refunds authorized by law for the
3194	3194	following specified purposes shall not exceed the limitations prescribed
3195	3195	therefor as follows:
3196	3196	Operating expenditures (270-00-7404-2100)...................................No limit
3197	3197	Provided, That expenditures may be made from the operating expenditures
3198	3198	account for official hospitality.
3199	3199	Legal services and other
3200	3200	claims expenses (270-00-7404-2300)..........................................No limit
3201	3201	Claims and benefits (270-00-7404-2400).........................................No limit
3202	3202	Sec. 30.
3203	3203	POOLED MONEY INVESTMENT BOARD
3204	3204	(a) There is appropriated for the above agency from the following
3205	3205	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3206	3206	moneys now or hereafter lawfully credited to and available in such fund or
3207	3207	funds, except that expenditures shall not exceed the following:
3208	3208	Municipal investment
3209	3209	pool fund (671-00-7537-7000)....................................................No limit
3210	3210	Pooled money investment portfolio
3211	3211	fee fund (671-00-2319-2000)......................................................No limit
3212	3212	Provided, That, on or before the fifth day of each month of the fiscal year
3213	3213	ending June 30, 2024, the state treasurer shall certify to the pooled money
3214	3214	investment board an accounting of the banking fees incurred by the state
3215	3215	treasurer during the second preceding month that are attributable to the
3216	3216	investment of the pooled money investment portfolio during such month:
3217	3217	Provided further, That, prior to the 10
3218	3218	th
3219	3219	day of each month during the fiscal
3220	3220	year ending June 30, 2024, the pooled money investment board shall
3221	3221	review the certification from the state treasurer and shall make
3222	3222	expenditures from the pooled money investment portfolio fee fund (671-
3223	3223	1
3224	3224	2
3225	3225	3
3226	3226	4
3227	3227	5
3228	3228	6
3229	3229	7
3230	3230	8
3231	3231	9
3232	3232	10
3233	3233	11
3234	3234	12
3235	3235	13
3236	3236	14
3237	3237	15
3238	3238	16
3239	3239	17
3240	3240	18
3241	3241	19
3242	3242	20
3243	3243	21
3244	3244	22
3245	3245	23
3246	3246	24
3247	3247	25
3248	3248	26
3249	3249	27
3250	3250	28
3251	3251	29
3252	3252	30
3253	3253	31
3254	3254	32
3255	3255	33
3256	3256	34
3257	3257	35
3258	3258	36
3259	3259	37
3260	3260	38
3261	3261	39
3262	3262	40
3263	3263	41
3264	3264	42
3265	3265	43 SB 155 39
3266	3266	00-2319-2000) to pay the amount of banking fees incurred by the state
3267	3267	treasurer during the second preceding month that are attributable to the
3268	3268	investment of the pooled money investment portfolio during the second
3269	3269	preceding month, as determined by the pooled money investment board:
3270	3270	And provided further, That expenditures from the pooled money
3271	3271	investment portfolio fee fund for official hospitality shall not exceed $800.
3272	3272	Sec. 31.
3273	3273	JUDICIAL COUNCIL
3274	3274	(a) There is appropriated for the above agency from the following
3275	3275	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3276	3276	moneys now or hereafter lawfully credited to and available in such fund or
3277	3277	funds, except that expenditures other than refunds authorized by law shall
3278	3278	not exceed the following:
3279	3279	Judicial council fund (349-00-2127-2100).......................................No limit
3280	3280	Grants and gifts fund (349-00-7326-7000).......................................No limit
3281	3281	Provided, That all private grants and gifts received by the judicial council,
3282	3282	other than moneys received as grants, gifts or donations for the
3283	3283	preparation, publication or distribution of legal publications, shall be
3284	3284	deposited to the credit of the grants and gifts fund.
3285	3285	Publications fee fund (349-00-2297-2000).......................................No limit
3286	3286	Coronavirus relief fund (349-00-3753-3772)...................................No limit
3287	3287	Sec. 32.
3288	3288	STATE BOARD OF INDIGENTS'
3289	3289	DEFENSE SERVICES
3290	3290	(a) There is appropriated for the above agency from the state general
3291	3291	fund for the fiscal year ending June 30, 2024, the following:
3292	3292	Operating expenditures (328-00-1000-0603).............................$22,377,436
3293	3293	Provided, That any unencumbered balance in the operating expenditures
3294	3294	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
3295	3295	fiscal year 2024: Provided, however, That expenditures for indigents'
3296	3296	defense services are authorized to be made from the operating
3297	3297	expenditures account regardless of when services were rendered: Provided
3298	3298	further, That expenditures may be made from the operating expenditures
3299	3299	account for negotiated contracts for malpractice insurance for public
3300	3300	defenders and deputy or assistant public defenders: And provided further,
3301	3301	That all contracts for malpractice insurance for public defenders and
3302	3302	deputy or assistant public defenders shall be negotiated and purchased by
3303	3303	the state board of indigents' defense services, shall not be subject to
3304	3304	approval or purchase by the committee on surety bonds and insurance
3305	3305	under K.S.A. 75-4114 and 75-6111, and amendments thereto, and shall not
3306	3306	be subject to the provisions of K.S.A. 75-3739, and amendments thereto.
3307	3307	Assigned counsel
3308	3308	expenditures (328-00-1000-0700).........................................$20,672,309
3309	3309	1
3310	3310	2
3311	3311	3
3312	3312	4
3313	3313	5
3314	3314	6
3315	3315	7
3316	3316	8
3317	3317	9
3318	3318	10
3319	3319	11
3320	3320	12
3321	3321	13
3322	3322	14
3323	3323	15
3324	3324	16
3325	3325	17
3326	3326	18
3327	3327	19
3328	3328	20
3329	3329	21
3330	3330	22
3331	3331	23
3332	3332	24
3333	3333	25
3334	3334	26
3335	3335	27
3336	3336	28
3337	3337	29
3338	3338	30
3339	3339	31
3340	3340	32
3341	3341	33
3342	3342	34
3343	3343	35
3344	3344	36
3345	3345	37
3346	3346	38
3347	3347	39
3348	3348	40
3349	3349	41
3350	3350	42
3351	3351	43 SB 155 40
3352	3352	Provided, That any unencumbered balance in excess of $100 as of June 30,
3353	3353	2023, in the assigned counsel expenditures account is hereby
3354	3354	reappropriated for fiscal year 2024: Provided further, That expenditures for
3355	3355	indigents' defense services are authorized to be made from the assigned
3356	3356	counsel expenditures account regardless of when services were rendered:
3357	3357	And provided further, That, notwithstanding the provisions of K.S.A. 22-
3358	3358	4507, and amendments thereto, or any other statute, expenditures shall be
3359	3359	made by the above agency from such account for fiscal year 2024 to set
3360	3360	the maximum rate of compensation of assigned counsel in fiscal year 2024
3361	3361	at $120 per hour.
3362	3362	Capital defense operations (328-00-1000-0800)..........................$3,854,255
3363	3363	Provided, That any unencumbered balance in excess of $100 as of June 30,
3364	3364	2023, in the capital defense operations account is hereby reappropriated
3365	3365	for fiscal year 2024: Provided further, That expenditures for indigents'
3366	3366	defense services are authorized to be made from the capital defense
3367	3367	operations account regardless of when services were rendered.
3368	3368	Legal services for prisoners (328-00-1000-0500)...........................$289,592
3369	3369	Indigents' defense
3370	3370	services operations (328-00-1000-0610)...................................$156,847
3371	3371	Provided, That any unencumbered balance in excess of $100 as of June 30,
3372	3372	2023, in the indigents' defense services operations account is hereby
3373	3373	reappropriated for fiscal year 2024: Provided further, That expenditures
3374	3374	may be made from the indigents' defense services operations account for
3375	3375	the purpose of assigned counsel and other professional services related to
3376	3376	contract cases.
3377	3377	Litigation support (328-00-1000-0510).......................................$2,327,691
3378	3378	Provided, That any unencumbered balance in the litigation support account
3379	3379	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
3380	3380	year 2024.
3381	3381	(b) There is appropriated for the above agency from the following
3382	3382	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3383	3383	moneys now or hereafter lawfully credited to and available in such fund or
3384	3384	funds, except that expenditures other than refunds authorized by law shall
3385	3385	not exceed the following:
3386	3386	Capital litigation training
3387	3387	grant fund (328-00-3211-3211)...................................................No limit
3388	3388	Indigents' defense
3389	3389	services fund (328-00-2119-2000)...............................................No limit
3390	3390	Provided, That expenditures may be made from the indigents' defense
3391	3391	services fund for the purpose of assigned counsel and other professional
3392	3392	services related to contract cases.
3393	3393	Inservice education workshop
3394	3394	fee fund (328-00-2186-2100)......................................................No limit
3395	3395	1
3396	3396	2
3397	3397	3
3398	3398	4
3399	3399	5
3400	3400	6
3401	3401	7
3402	3402	8
3403	3403	9
3404	3404	10
3405	3405	11
3406	3406	12
3407	3407	13
3408	3408	14
3409	3409	15
3410	3410	16
3411	3411	17
3412	3412	18
3413	3413	19
3414	3414	20
3415	3415	21
3416	3416	22
3417	3417	23
3418	3418	24
3419	3419	25
3420	3420	26
3421	3421	27
3422	3422	28
3423	3423	29
3424	3424	30
3425	3425	31
3426	3426	32
3427	3427	33
3428	3428	34
3429	3429	35
3430	3430	36
3431	3431	37
3432	3432	38
3433	3433	39
3434	3434	40
3435	3435	41
3436	3436	42
3437	3437	43 SB 155 41
3438	3438	Provided, That expenditures may be made from the inservice education
3439	3439	workshop fee fund for operating expenditures, including official
3440	3440	hospitality, incurred for inservice workshops and conferences: Provided
3441	3441	further, That the state board of indigents' defense services is hereby
3442	3442	authorized to fix, charge and collect fees for inservice workshops and
3443	3443	conferences: And provided further, That such fees shall be fixed in order to
3444	3444	recover all or part of such operating expenditures incurred for inservice
3445	3445	workshops and conferences: And provided further, That all fees received
3446	3446	for inservice workshops and conferences shall be deposited in the state
3447	3447	treasury in accordance with the provisions of K.S.A. 75-4215, and
3448	3448	amendments thereto, and shall be credited to the inservice education
3449	3449	workshop fee fund.
3450	3450	(c) During the fiscal year ending June 30, 2024, the executive director
3451	3451	of the state board of indigents' defense services, with the approval of the
3452	3452	director of the budget, may transfer any part of any item of appropriation
3453	3453	for the fiscal year ending June 30, 2024, from the state general fund for the
3454	3454	state board of indigents' defense services to any other item of appropriation
3455	3455	for fiscal year 2024 from the state general fund for the state board of
3456	3456	indigents' defense services. The executive director shall certify each such
3457	3457	transfer to the director of accounts and reports and shall transmit a copy of
3458	3458	each such certification to the director of legislative research.
3459	3459	(d) In addition to the other purposes for which expenditures may be
3460	3460	made by the state board of indigents' defense services from the moneys
3461	3461	appropriated from the state general fund or from any special revenue fund
3462	3462	or funds for fiscal year 2024 as authorized by this act or other
3463	3463	appropriation act of the 2023 regular session of the legislature,
3464	3464	expenditures may be made by the above agency from moneys appropriated
3465	3465	from the state general fund or from any special revenue fund or funds for
3466	3466	fiscal year 2024 to classify public defenders based on the level of cases
3467	3467	such public defenders are assigned.
3468	3468	Sec. 33.
3469	3469	STATE BOARD OF INDIGENTS'
3470	3470	DEFENSE SERVICES
3471	3471	(a) During the fiscal year ending June 30, 2025, notwithstanding the
3472	3472	provisions of K.S.A. 22-4507, and amendments thereto, or any other
3473	3473	statute, expenditures shall be made by the above agency from the assigned
3474	3474	counsel expenditures account (328-00-1000-0700) of the state general
3475	3475	fund for fiscal year 2025 to set the maximum rate of compensation of
3476	3476	assigned counsel in fiscal year 2025 at $120 per hour.
3477	3477	Sec. 34.
3478	3478	JUDICIAL BRANCH
3479	3479	(a) There is appropriated for the above agency from the state general
3480	3480	fund for the fiscal year ending June 30, 2024, the following:
3481	3481	1
3482	3482	2
3483	3483	3
3484	3484	4
3485	3485	5
3486	3486	6
3487	3487	7
3488	3488	8
3489	3489	9
3490	3490	10
3491	3491	11
3492	3492	12
3493	3493	13
3494	3494	14
3495	3495	15
3496	3496	16
3497	3497	17
3498	3498	18
3499	3499	19
3500	3500	20
3501	3501	21
3502	3502	22
3503	3503	23
3504	3504	24
3505	3505	25
3506	3506	26
3507	3507	27
3508	3508	28
3509	3509	29
3510	3510	30
3511	3511	31
3512	3512	32
3513	3513	33
3514	3514	34
3515	3515	35
3516	3516	36
3517	3517	37
3518	3518	38
3519	3519	39
3520	3520	40
3521	3521	41
3522	3522	42
3523	3523	43 SB 155 42
3524	3524	Judiciary operations (677-00-1000).........................................$194,815,007
3525	3525	Provided, That any unencumbered balance in the judiciary operations
3526	3526	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
3527	3527	fiscal year 2024: Provided further, That contracts for computer input of
3528	3528	judicial opinions and all purchases thereunder shall not be subject to the
3529	3529	provisions of K.S.A. 75-3739, and amendments thereto: And provided
3530	3530	further, That expenditures may be made from the judiciary operations
3531	3531	account for contingencies without limitation at the discretion of the chief
3532	3532	justice: And provided further, That expenditures from the judiciary
3533	3533	operations account for such contingencies shall not exceed $25,000: And
3534	3534	provided further, That expenditures from the judiciary operations account
3535	3535	for official hospitality shall not exceed $4,000: And provided further, That
3536	3536	expenditures shall be made from the judiciary operations account for the
3537	3537	travel expenses of panels of the court of appeals for travel to cities across
3538	3538	the state to hear appealed cases.
3539	3539	(b) During the fiscal year ending June 30, 2024, the justices of the
3540	3540	supreme court, judges of the court of appeals, district court judges and
3541	3541	district magistrate judges shall receive a 15.29% salary increase, including
3542	3542	associated employer contributions.
3543	3543	(c) There is appropriated for the above agency from the following
3544	3544	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3545	3545	moneys now or hereafter lawfully credited to and available in such fund or
3546	3546	funds, except that expenditures other than refunds authorized by law shall
3547	3547	not exceed the following:
3548	3548	Byrne discretionary grants
3549	3549	program fund (677-00-3654-3654)..............................................No limit
3550	3550	BJA veterans treatment court discretionary
3551	3551	grant program fund (677-00-3922-3922)....................................No limit
3552	3552	National crime history improvement
3553	3553	program fund (677-00-3189-3189)..............................................No limit
3554	3554	Library report fee fund (677-00-2106-2000)....................................No limit
3555	3555	State and community highway safety –
3556	3556	federal fund (677-00-3815-3815)................................................No limit
3557	3557	Dispute resolution fund (677-00-2126-3500)...................................No limit
3558	3558	Judicial branch
3559	3559	education fund (677-00-2324-1900)............................................No limit
3560	3560	Provided, That expenditures may be made from the judicial branch
3561	3561	education fund to provide services and programs for the purpose of
3562	3562	educating and training judicial branch officers and employees,
3563	3563	administering the training, testing and education of municipal judges as
3564	3564	provided in K.S.A. 12-4114, and amendments thereto, educating and
3565	3565	training municipal judges and municipal court support staff, and for the
3566	3566	planning and implementation of a family court system, as provided by law,
3567	3567	1
3568	3568	2
3569	3569	3
3570	3570	4
3571	3571	5
3572	3572	6
3573	3573	7
3574	3574	8
3575	3575	9
3576	3576	10
3577	3577	11
3578	3578	12
3579	3579	13
3580	3580	14
3581	3581	15
3582	3582	16
3583	3583	17
3584	3584	18
3585	3585	19
3586	3586	20
3587	3587	21
3588	3588	22
3589	3589	23
3590	3590	24
3591	3591	25
3592	3592	26
3593	3593	27
3594	3594	28
3595	3595	29
3596	3596	30
3597	3597	31
3598	3598	32
3599	3599	33
3600	3600	34
3601	3601	35
3602	3602	36
3603	3603	37
3604	3604	38
3605	3605	39
3606	3606	40
3607	3607	41
3608	3608	42
3609	3609	43 SB 155 43
3610	3610	including official hospitality: Provided further, That the judicial
3611	3611	administrator is hereby authorized to fix, charge and collect fees for such
3612	3612	services and programs: And provided further, That such fees may be fixed
3613	3613	to cover all or part of the operating expenditures incurred in providing
3614	3614	such services and programs, including official hospitality: And provided
3615	3615	further, That all fees received for such services and programs, including
3616	3616	official hospitality, shall be deposited in the state treasury in accordance
3617	3617	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
3618	3618	be credited to the judicial branch education fund.
3619	3619	Child welfare federal
3620	3620	grant fund (677-00-3942-3300)...................................................No limit
3621	3621	Child support enforcement contractual
3622	3622	agreement fund (677-00-2681-2400)...........................................No limit
3623	3623	SJI grant fund (677-00-2714-2714)..................................................No limit
3624	3624	Bar admission fee fund (677-00-2724-2500)....................................No limit
3625	3625	Permanent families account – family and children
3626	3626	investment fund (677-00-7317-7000)..........................................No limit
3627	3627	Duplicate law book fund (677-00-2543-2300).................................No limit
3628	3628	Court reporter fund (677-00-2725-2600)..........................................No limit
3629	3629	Judicial branch nonjudicial salary
3630	3630	initiative fund (677-00-2229-2800).............................................No limit
3631	3631	Judicial branch nonjudicial salary
3632	3632	adjustment fund (677-00-2389-3200)..........................................No limit
3633	3633	Federal grants fund (677-00-3082-3100)..........................................No limit
3634	3634	District magistrate judge supplemental
3635	3635	compensation fund (677-00-2398-2390).....................................No limit
3636	3636	Correctional supervision
3637	3637	fund (677-00-2465-2465)............................................................No limit
3638	3638	Violence against women grant fund –
3639	3639	ARRA (677-00-3214-3214)........................................................ No limit
3640	3640	Judicial branch docket
3641	3641	fee fund (677-00-2158-2158)......................................................No limit
3642	3642	Electronic filing and
3643	3643	management fund (677-00-2791-2791).......................................No limit
3644	3644	Coronavirus emergency
3645	3645	supplemental fund (677-00-3671-3671)......................................No limit
3646	3646	Coronavirus relief fund (677-00-3753).............................................No limit
3647	3647	Ed Byrne memorial justice
3648	3648	assistance grant fund (677-00-3057)...........................................No limit
3649	3649	Specialty court resources fund (677-00-2879-2879)........................No limit
3650	3650	Sec. 35.
3651	3651	KANSAS PUBLIC EMPLOYEES
3652	3652	RETIREMENT SYSTEM
3653	3653	1
3654	3654	2
3655	3655	3
3656	3656	4
3657	3657	5
3658	3658	6
3659	3659	7
3660	3660	8
3661	3661	9
3662	3662	10
3663	3663	11
3664	3664	12
3665	3665	13
3666	3666	14
3667	3667	15
3668	3668	16
3669	3669	17
3670	3670	18
3671	3671	19
3672	3672	20
3673	3673	21
3674	3674	22
3675	3675	23
3676	3676	24
3677	3677	25
3678	3678	26
3679	3679	27
3680	3680	28
3681	3681	29
3682	3682	30
3683	3683	31
3684	3684	32
3685	3685	33
3686	3686	34
3687	3687	35
3688	3688	36
3689	3689	37
3690	3690	38
3691	3691	39
3692	3692	40
3693	3693	41
3694	3694	42
3695	3695	43 SB 155 44
3696	3696	(a) There is appropriated for the above agency from the following
3697	3697	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3698	3698	moneys now or hereafter lawfully credited to and available in such fund or
3699	3699	funds, except that expenditures other than refunds authorized by law shall
3700	3700	not exceed the following:
3701	3701	Kansas public employees
3702	3702	retirement fund (365-00-7002-7000)...........................................No limit
3703	3703	Provided, That no expenditures may be made from the Kansas public
3704	3704	employees retirement fund other than for benefits, investments, refunds
3705	3705	authorized by law, and other purposes specifically authorized by this or
3706	3706	other appropriation act.
3707	3707	Kansas public employees deferred compensation
3708	3708	fees fund (365-00-2376)..............................................................No limit
3709	3709	Group insurance reserve fund (365-00-7358-9200).........................No limit
3710	3710	Optional death benefit plan
3711	3711	reserve fund (365-00-7357-9100)................................................No limit
3712	3712	Kansas endowment for
3713	3713	youth fund (365-00-7000-2000)..................................................No limit
3714	3714	Senior services trust fund (365-00-7550-7600)................................No limit
3715	3715	Family and children endowment
3716	3716	account – family and children
3717	3717	investment fund (365-00-7010-4000)..........................................No limit
3718	3718	Non-retirement
3719	3719	administration fund (365-00-2277).............................................No limit
3720	3720	(b) Expenditures may be made from the expense reserve of the
3721	3721	Kansas public employees retirement fund (365-00-7002-7000) for the
3722	3722	fiscal year ending June 30, 2024, for the following specified purposes:
3723	3723	Agency operations (365-00-7002-7400)....................................$26,196,961
3724	3724	Provided, That expenditures from the agency operations account may be
3725	3725	made for official hospitality.
3726	3726	Investment-related expenses (365-00-7002-8000)...........................No limit
3727	3727	(c) On July 1, 2023, notwithstanding the provisions of K.S.A. 38-
3728	3728	2102, and amendments thereto, the amount prescribed by K.S.A. 38-
3729	3729	2102(d)(4), and amendments thereto, to be transferred on July 1, 2023, by
3730	3730	the director of accounts and reports from the Kansas endowment for youth
3731	3731	fund to the children's initiatives fund is hereby increased to $57,661,031.
3732	3732	Sec. 36.
3733	3733	KANSAS HUMAN RIGHTS COMMISSION
3734	3734	(a) There is appropriated for the above agency from the state general
3735	3735	fund for the fiscal year ending June 30, 2024, the following:
3736	3736	Operating expenditures (058-00-1000-0103)...............................$1,074,268
3737	3737	Provided, That any unencumbered balance in the operating expenditures
3738	3738	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
3739	3739	1
3740	3740	2
3741	3741	3
3742	3742	4
3743	3743	5
3744	3744	6
3745	3745	7
3746	3746	8
3747	3747	9
3748	3748	10
3749	3749	11
3750	3750	12
3751	3751	13
3752	3752	14
3753	3753	15
3754	3754	16
3755	3755	17
3756	3756	18
3757	3757	19
3758	3758	20
3759	3759	21
3760	3760	22
3761	3761	23
3762	3762	24
3763	3763	25
3764	3764	26
3765	3765	27
3766	3766	28
3767	3767	29
3768	3768	30
3769	3769	31
3770	3770	32
3771	3771	33
3772	3772	34
3773	3773	35
3774	3774	36
3775	3775	37
3776	3776	38
3777	3777	39
3778	3778	40
3779	3779	41
3780	3780	42
3781	3781	43 SB 155 45
3782	3782	fiscal year 2024: Provided, however, That expenditures from this account
3783	3783	for official hospitality shall not exceed $500: Provided further, That
3784	3784	expenditures for mediation services contracted with Kansas legal services
3785	3785	shall be made only upon certification by the executive director of the
3786	3786	Kansas human rights commission to the director of accounts and reports
3787	3787	that private moneys are available to match the expenditure of state moneys
3788	3788	on a $1 of private moneys to $3 of state moneys basis.
3789	3789	(b) There is appropriated for the above agency from the following
3790	3790	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3791	3791	moneys now or hereafter lawfully credited to and available in such fund or
3792	3792	funds, except that expenditures other than refunds authorized by law shall
3793	3793	not exceed the following:
3794	3794	State and local fair employment practices –
3795	3795	federal fund (058-00-3016-3000)................................................No limit
3796	3796	Education and training fund (058-00-2282-2000)............................No limit
3797	3797	Provided, That expenditures may be made from the education and training
3798	3798	fund for operating expenditures for the commission's education and
3799	3799	training programs for the general public, including official hospitality:
3800	3800	Provided further, That the executive director is hereby authorized to fix,
3801	3801	charge and collect fees for such programs: And provided further, That such
3802	3802	fees shall be fixed in order to recover all or part of the operating expenses
3803	3803	incurred for such training programs, including official hospitality: And
3804	3804	provided further, That all fees received for such programs shall be
3805	3805	deposited in the state treasury in accordance with the provisions of K.S.A.
3806	3806	75-4215, and amendments thereto, and shall be credited to the education
3807	3807	and training fund.
3808	3808	Sec. 37.
3809	3809	STATE CORPORATION COMMISSION
3810	3810	(a) There is appropriated for the above agency from the following
3811	3811	special revenue fund or funds for the fiscal year ending June 30, 2024, all
3812	3812	moneys now or hereafter lawfully credited to and available in such fund or
3813	3813	funds, except that expenditures other than refunds authorized by law shall
3814	3814	not exceed the following:
3815	3815	Public service
3816	3816	regulation fund (143-00-2019-0100)...........................................No limit
3817	3817	Gas pipeline inspection
3818	3818	fee fund (143-00-2023-1100).......................................................No limit
3819	3819	Conservation fee fund (143-00-2130-2000).....................................No limit
3820	3820	Provided, That any expenditure made from the conservation fee fund for
3821	3821	plugging abandoned wells, cleanup of pollution from oil and gas activities
3822	3822	and testing of wells shall be in addition to any expenditure limitation
3823	3823	imposed on this fund: Provided further, That expenditures may be made
3824	3824	from this fund for debt collection and set-off administration: And provided
3825	3825	1
3826	3826	2
3827	3827	3
3828	3828	4
3829	3829	5
3830	3830	6
3831	3831	7
3832	3832	8
3833	3833	9
3834	3834	10
3835	3835	11
3836	3836	12
3837	3837	13
3838	3838	14
3839	3839	15
3840	3840	16
3841	3841	17
3842	3842	18
3843	3843	19
3844	3844	20
3845	3845	21
3846	3846	22
3847	3847	23
3848	3848	24
3849	3849	25
3850	3850	26
3851	3851	27
3852	3852	28
3853	3853	29
3854	3854	30
3855	3855	31
3856	3856	32
3857	3857	33
3858	3858	34
3859	3859	35
3860	3860	36
3861	3861	37
3862	3862	38
3863	3863	39
3864	3864	40
3865	3865	41
3866	3866	42
3867	3867	43 SB 155 46
3868	3868	further, That a percentage of the fees collected, not to exceed 27%, shall be
3869	3869	transferred from the conservation fee fund to the accounting services
3870	3870	recovery fund (173-00-6105-4010) of the department of administration for
3871	3871	services rendered in collection efforts: And provided further, That all
3872	3872	expenditures made from the conservation fee fund for debt collection and
3873	3873	set-off administration shall be in addition to any expenditure limitation
3874	3874	imposed on this fund: And provided further, That the state corporation
3875	3875	commission shall include as part of the fiscal year 2025 budget estimates
3876	3876	for the state corporation commission submitted pursuant to K.S.A. 75-
3877	3877	3717, and amendments thereto, a three-year projection of receipts to and
3878	3878	expenditures from the conservation fee fund for fiscal years 2024, 2025
3879	3879	and 2026.
3880	3880	Abandoned oil and gas
3881	3881	well fund (143-00-2143-2100)....................................................No limit
3882	3882	Natural gas underground storage
3883	3883	fee fund (143-00-2181-2120)......................................................No limit
3884	3884	Inservice education workshop
3885	3885	fee fund (143-00-2316-2300)......................................................No limit
3886	3886	Provided, That expenditures may be made from the inservice education
3887	3887	workshop fee fund for operating expenditures, including official
3888	3888	hospitality, incurred for inservice workshops and conferences conducted
3889	3889	by the state corporation commission for staff and members of the state
3890	3890	corporation commission: Provided further, That the state corporation
3891	3891	commission is hereby authorized to fix, charge and collect fees for such
3892	3892	inservice workshops and conferences: And provided further, That such fees
3893	3893	shall be fixed in order to recover all or part of the operating expenditures
3894	3894	incurred for conducting such inservice workshops and conferences: And
3895	3895	provided further, That all moneys received for such fees shall be deposited
3896	3896	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
3897	3897	and amendments thereto, and shall be credited to the inservice education
3898	3898	workshop fee fund.
3899	3899	Facility conservation improvement
3900	3900	program fund (000-00-2432-2400)..............................................No limit
3901	3901	Energy grants
3902	3902	management fund (000-00-2667)................................................No limit
3903	3903	Motor carrier license
3904	3904	fees fund (143-00-2812-5500).....................................................No limit
3905	3905	MPG for states and tribes –
3906	3906	federal fund (143-00-3103-3103)................................................No limit
3907	3907	Energy efficiency revolving loan program –
3908	3908	ARRA federal fund (000-00-3161)..............................................No limit
3909	3909	Provided, That expenditures may be made from the energy efficiency
3910	3910	revolving loan program – ARRA federal fund for the energy efficiency
3911	3911	1
3912	3912	2
3913	3913	3
3914	3914	4
3915	3915	5
3916	3916	6
3917	3917	7
3918	3918	8
3919	3919	9
3920	3920	10
3921	3921	11
3922	3922	12
3923	3923	13
3924	3924	14
3925	3925	15
3926	3926	16
3927	3927	17
3928	3928	18
3929	3929	19
3930	3930	20
3931	3931	21
3932	3932	22
3933	3933	23
3934	3934	24
3935	3935	25
3936	3936	26
3937	3937	27
3938	3938	28
3939	3939	29
3940	3940	30
3941	3941	31
3942	3942	32
3943	3943	33
3944	3944	34
3945	3945	35
3946	3946	36
3947	3947	37
3948	3948	38
3949	3949	39
3950	3950	40
3951	3951	41
3952	3952	42
3953	3953	43 SB 155 47
3954	3954	revolving loan program pursuant to vouchers approved by the chairperson
3955	3955	of the state corporation commission or by a person or persons designated
3956	3956	by the chairperson: Provided further, That the state corporation
3957	3957	commission is hereby authorized to establish the energy efficiency
3958	3958	revolving loan program for the purpose of making loans for energy
3959	3959	conservation and other energy-related activities: And provided further, That
3960	3960	loans under such program shall be made at an interest rate established by
3961	3961	the state corporation commission: And provided further, That the state
3962	3962	corporation commission is hereby authorized to enter into contracts with
3963	3963	other state agencies and with persons, as may be necessary, to administer
3964	3964	the energy efficiency revolving loan program: And provided further, That
3965	3965	any person who agrees to receive money from the energy efficiency
3966	3966	revolving loan program – ARRA federal fund shall enter into an agreement
3967	3967	requiring such person to submit a written report to the state corporation
3968	3968	commission detailing and accounting for all expenditures and receipts
3969	3969	related to the use of the moneys received from the energy efficiency
3970	3970	revolving loan program – ARRA federal fund: And provided further, That
3971	3971	moneys repaid to the energy efficiency revolving loan program shall be
3972	3972	deposited in the state treasury in accordance with the provisions of K.S.A.
3973	3973	75-4215, and amendments thereto, and shall be credited to the energy
3974	3974	efficiency revolving loan program – ARRA federal fund: And provided
3975	3975	further, That, on or before the 10
3976	3976	th
3977	3977	day of each month, the director of
3978	3978	accounts and reports shall transfer from the state general fund to the
3979	3979	energy efficiency revolving loan program – ARRA federal fund interest
3980	3980	earnings based on: (1) The average daily balance of repaid moneys in the
3981	3981	energy efficiency revolving loan program – ARRA federal fund for the
3982	3982	preceding month; and (2) the net earnings rate for the pooled money
3983	3983	investment portfolio for the preceding month.
3984	3984	Special one-call –
3985	3985	federal fund (143-00-3477-3477)................................................No limit
3986	3986	Gas pipeline safety program –
3987	3987	federal fund (143-00-3632-3000)................................................No limit
3988	3988	One call – federal fund (143-00-3633-3120)....................................No limit
3989	3989	Underground natural gas storage –
3990	3990	federal fund (143-00-3639-3641)................................................No limit
3991	3991	Energy community revitalization –
3992	3992	federal fund (143-00-3656-3656)................................................No limit
3993	3993	Energy conservation plan –
3994	3994	federal fund (000-00-3682-3500)................................................No limit
3995	3995	Underground injection control class II –
3996	3996	federal fund (143-00-3768-3700)................................................No limit
3997	3997	Unified carrier registration
3998	3998	clearing fund (143-00-9062-9100)..............................................No limit
3999	3999	1
4000	4000	2
4001	4001	3
4002	4002	4
4003	4003	5
4004	4004	6
4005	4005	7
4006	4006	8
4007	4007	9
4008	4008	10
4009	4009	11
4010	4010	12
4011	4011	13
4012	4012	14
4013	4013	15
4014	4014	16
4015	4015	17
4016	4016	18
4017	4017	19
4018	4018	20
4019	4019	21
4020	4020	22
4021	4021	23
4022	4022	24
4023	4023	25
4024	4024	26
4025	4025	27
4026	4026	28
4027	4027	29
4028	4028	30
4029	4029	31
4030	4030	32
4031	4031	33
4032	4032	34
4033	4033	35
4034	4034	36
4035	4035	37
4036	4036	38
4037	4037	39
4038	4038	40
4039	4039	41
4040	4040	42
4041	4041	43 SB 155 48
4042	4042	Credit card clearing fund (143-00-9401-9400).................................No limit
4043	4043	Suspense fund (143-00-9007-9000)..................................................No limit
4044	4044	(b) Expenditures for the fiscal year ending June 30, 2024, by the state
4045	4045	corporation commission from the conservation fee fund (143-00-2130-
4046	4046	2000) or the abandoned oil and gas well fund (143-00-2143-2100) may be
4047	4047	made for the service of independent on-site supervision of well plugging
4048	4048	contracts: Provided, That all such expenditures from the conservation fee
4049	4049	fund or the abandoned oil and gas well fund for the purpose of plugging of
4050	4050	abandoned oil and gas wells during fiscal year 2024 shall be subject to the
4051	4051	competitive bidding requirements of K.S.A. 75-3739, and amendments
4052	4052	thereto, and shall not be exempt from such competitive bidding
4053	4053	requirements on the basis of the estimated amount of such purchases.
4054	4054	(c) During the fiscal year ending June 30, 2024, notwithstanding the
4055	4055	provisions of any other statute, the chairperson of the state corporation
4056	4056	commission, with the approval of the director of the budget, may transfer
4057	4057	funds from any special revenue fund or funds of the state corporation
4058	4058	commission to any other special revenue fund or funds of the state
4059	4059	corporation commission. The chairperson of the state corporation
4060	4060	commission shall certify each such transfer to the director of accounts and
4061	4061	reports and shall transmit a copy of each such certification to the director
4062	4062	of legislative research.
4063	4063	(d) Expenditures for the fiscal year ending June 30, 2024, by the state
4064	4064	corporation commission from the public service regulation fund (143-00-
4065	4065	2019-0100) for official hospitality shall not exceed $2,030.
4066	4066	(e) During the fiscal year ending June 30, 2024, notwithstanding the
4067	4067	provisions of K.S.A. 55-164, 66-138 or 66-1,142b, and amendments
4068	4068	thereto, or any other statute, all moneys received from civil fines and
4069	4069	penalties charged and collected by the state corporation commission under
4070	4070	K.S.A. 55-164, 66-138 or 66-1,142b, and amendments thereto, in the
4071	4071	conservation fee fund (143-00-2130-2000), the public service regulation
4072	4072	fund (143-00-2019-0100) and the motor carrier license fees fund (143-00-
4073	4073	2812-5500) shall be remitted to the state treasurer in accordance with the
4074	4074	provisions of K.S.A. 75-4215, and amendments thereto, and deposited in
4075	4075	the state treasury and credited to the state general fund.
4076	4076	(f) On July 1, 2023, or as soon thereafter as moneys are available, the
4077	4077	director of accounts and reports shall transfer $100,000 from the public
4078	4078	service regulation fund (143-00-2019-0100) of the state corporation
4079	4079	commission to the state general fund.
4080	4080	Sec. 38.
4081	4081	CITIZENS' UTILITY RATEPAYER BOARD
4082	4082	(a) There is appropriated for the above agency from the following
4083	4083	special revenue fund or funds for the fiscal year ending June 30, 2024, all
4084	4084	moneys now or hereafter lawfully credited to and available in such fund or
4085	4085	1
4086	4086	2
4087	4087	3
4088	4088	4
4089	4089	5
4090	4090	6
4091	4091	7
4092	4092	8
4093	4093	9
4094	4094	10
4095	4095	11
4096	4096	12
4097	4097	13
4098	4098	14
4099	4099	15
4100	4100	16
4101	4101	17
4102	4102	18
4103	4103	19
4104	4104	20
4105	4105	21
4106	4106	22
4107	4107	23
4108	4108	24
4109	4109	25
4110	4110	26
4111	4111	27
4112	4112	28
4113	4113	29
4114	4114	30
4115	4115	31
4116	4116	32
4117	4117	33
4118	4118	34
4119	4119	35
4120	4120	36
4121	4121	37
4122	4122	38
4123	4123	39
4124	4124	40
4125	4125	41
4126	4126	42
4127	4127	43 SB 155 49
4128	4128	funds, except that expenditures other than refunds authorized by law shall
4129	4129	not exceed the following:
4130	4130	Utility regulatory fee fund (122-00-2030-2000)..........................$1,238,441
4131	4131	(b) During the fiscal year ending June 30, 2024, in addition to other
4132	4132	purposes for which expenditures may be made by the citizens' utility
4133	4133	ratepayer board from the utility regulatory fee fund (122-00-2030-2000)
4134	4134	for fiscal year 2024 for the citizens' utility ratepayer board as authorized
4135	4135	by this or other appropriation act of the 2023 regular session of the
4136	4136	legislature, notwithstanding the provisions of any other statute to the
4137	4137	contrary, if the total expenditures authorized to be expended on contracts
4138	4138	for professional services by the citizens' utility ratepayer board by the
4139	4139	expenditure limitation prescribed by subsection (a) are not expended or
4140	4140	encumbered for fiscal year 2023, then the amount equal to the remaining
4141	4141	amount of such expenditure authority for fiscal year 2023 may be
4142	4142	expended from the utility regulatory fee fund for fiscal year 2024 pursuant
4143	4143	to contracts for professional services and any such expenditure for fiscal
4144	4144	year 2024 shall be in addition to any expenditure limitation imposed on the
4145	4145	utility regulatory fee fund for fiscal year 2024.
4146	4146	Sec. 39.
4147	4147	DEPARTMENT OF ADMINISTRATION
4148	4148	(a) There is appropriated for the above agency from the state general
4149	4149	fund for the fiscal year ending June 30, 2024, the following:
4150	4150	Operating expenditures (173-00-1000-0200)...............................$4,875,166
4151	4151	Provided, That any unencumbered balance in the operating expenditures
4152	4152	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
4153	4153	fiscal year 2024: Provided, however, That expenditures from this account
4154	4154	for official hospitality shall not exceed $2,000: Provided further, That,
4155	4155	notwithstanding the provisions of K.S.A. 75-2935, and amendments
4156	4156	thereto, or any other statute, in addition to other positions within the
4157	4157	department of administration in the unclassified service as prescribed by
4158	4158	law, expenditures may be made from the operating expenditures account
4159	4159	for three employees in the unclassified service under the Kansas civil
4160	4160	service act.
4161	4161	Budget analysis (173-00-1000-0520)...........................................$3,442,054
4162	4162	Provided, That any unencumbered balance in the budget analysis account
4163	4163	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
4164	4164	year 2024: And provided further, That expenditures from this account for
4165	4165	official hospitality shall not exceed $2,000.
4166	4166	Office of public advocates (173-00-1000-0300)..........................$1,032,063
4167	4167	Provided, That any unencumbered balance in the office of public
4168	4168	advocates account in excess of $100 as of June 30, 2023, is hereby
4169	4169	reappropriated for fiscal year 2024: Provided, however, That expenditures
4170	4170	from this account for official hospitality shall not exceed $1,000.
4171	4171	1
4172	4172	2
4173	4173	3
4174	4174	4
4175	4175	5
4176	4176	6
4177	4177	7
4178	4178	8
4179	4179	9
4180	4180	10
4181	4181	11
4182	4182	12
4183	4183	13
4184	4184	14
4185	4185	15
4186	4186	16
4187	4187	17
4188	4188	18
4189	4189	19
4190	4190	20
4191	4191	21
4192	4192	22
4193	4193	23
4194	4194	24
4195	4195	25
4196	4196	26
4197	4197	27
4198	4198	28
4199	4199	29
4200	4200	30
4201	4201	31
4202	4202	32
4203	4203	33
4204	4204	34
4205	4205	35
4206	4206	36
4207	4207	37
4208	4208	38
4209	4209	39
4210	4210	40
4211	4211	41
4212	4212	42
4213	4213	43 SB 155 50
4214	4214	KPERS bonds debt service (173-00-1000-0440).......................$88,181,994
4215	4215	Workforce study (173-00-1000)......................................................$500,000
4216	4216	Any unencumbered balance in the following accounts as of June 30, 2023,
4217	4217	are hereby reappropriated for fiscal year 2024: Long-term care
4218	4218	ombudsman (173-00-1000-0580), Docking state office building
4219	4219	rehabilitation and repair (173-00-1000-8545), salary adjustments (173-00-
4220	4220	1000-0640) and cedar crest gubernatorial expenses (173-00-1000).
4221	4221	(b) On July 1, 2023, or as soon thereafter as moneys are available, the
4222	4222	director of accounts and reports shall transfer $500,000 from the state
4223	4223	general fund to the budget fees fund (173-00-2191-2100) of the
4224	4224	department of administration.
4225	4225	(c) There is appropriated for the above agency from the expanded
4226	4226	lottery act revenues fund for the fiscal year ending June 30, 2024, the
4227	4227	following:
4228	4228	KPERS bond debt service (173-00-1700-1704).........................$36,109,324
4229	4229	(d) There is appropriated for the above agency from the following
4230	4230	special revenue fund or funds for the fiscal year ending June 30, 2024, all
4231	4231	moneys now or hereafter lawfully credited to and available in such fund or
4232	4232	funds, except that expenditures other than refunds or indirect cost
4233	4233	recoveries authorized by law shall not exceed the following:
4234	4234	Department of administration
4235	4235	audit services fund (173-00-2819-2819).....................................No limit
4236	4236	Budget stabilization fund (173-00-1600-1600)..........................................$0
4237	4237	Federal cash
4238	4238	management fund (173-00-2001-2200).......................................No limit
4239	4239	State leave payment
4240	4240	reserve fund (173-00-7730-7350)................................................No limit
4241	4241	Building and ground fund (173-00-2028-2000)...............................No limit
4242	4242	General fees fund (173-00-2197-2020)............................................No limit
4243	4243	Provided, That expenditures may be made from the general fees fund for
4244	4244	operating expenditures for the division of personnel services, including
4245	4245	human resources programs and official hospitality: Provided further, That
4246	4246	the director of personnel services is hereby authorized to fix, charge and
4247	4247	collect fees: And provided further, That fees shall be fixed in order to
4248	4248	recover all or part of the operating expenses incurred, including official
4249	4249	hospitality: And provided further, That all fees received, including fees
4250	4250	received under the open records act for providing access to or furnishing
4251	4251	copies of public records, shall be deposited in the state treasury in
4252	4252	accordance with the provisions of K.S.A. 75-4215, and amendments
4253	4253	thereto, and shall be credited to the general fees fund.
4254	4254	Human resource information systems cost
4255	4255	recovery fund (173-00-6103-5700).............................................No limit
4256	4256	Budget fees fund (173-00-2191-2100).............................................No limit
4257	4257	1
4258	4258	2
4259	4259	3
4260	4260	4
4261	4261	5
4262	4262	6
4263	4263	7
4264	4264	8
4265	4265	9
4266	4266	10
4267	4267	11
4268	4268	12
4269	4269	13
4270	4270	14
4271	4271	15
4272	4272	16
4273	4273	17
4274	4274	18
4275	4275	19
4276	4276	20
4277	4277	21
4278	4278	22
4279	4279	23
4280	4280	24
4281	4281	25
4282	4282	26
4283	4283	27
4284	4284	28
4285	4285	29
4286	4286	30
4287	4287	31
4288	4288	32
4289	4289	33
4290	4290	34
4291	4291	35
4292	4292	36
4293	4293	37
4294	4294	38
4295	4295	39
4296	4296	40
4297	4297	41
4298	4298	42
4299	4299	43 SB 155 51
4300	4300	Provided, That expenditures may be made from the budget fees fund for
4301	4301	operating expenditures for the division of the budget, including training
4302	4302	programs, special projects and official hospitality: Provided further, That
4303	4303	the director of the budget is hereby authorized to fix, charge and collect
4304	4304	fees for such training programs: And provided further, That fees for such
4305	4305	training programs and special projects shall be fixed in order to recover all
4306	4306	or part of the operating expenses incurred for such training programs and
4307	4307	special projects, including official hospitality: And provided further, That
4308	4308	all fees received for such training programs and special projects and all
4309	4309	fees received by the division of the budget under the open records act for
4310	4310	providing access to or furnishing copies of public records shall be
4311	4311	deposited in the state treasury in accordance with the provisions of K.S.A.
4312	4312	75-4215, and amendments thereto, and shall be credited to the budget fees
4313	4313	fund.
4314	4314	Purchasing fees fund (173-00-2017-2130).......................................No limit
4315	4315	Provided, That expenditures may be made from the purchasing fees fund
4316	4316	for operating expenditures of the division of purchases, including training
4317	4317	seminars and official hospitality: Provided further, That the director of
4318	4318	purchases is hereby authorized to fix, charge and collect fees for operating
4319	4319	expenditures incurred to reproduce and disseminate purchasing
4320	4320	information, administer vendor applications, administer state contracts and
4321	4321	conduct training seminars, including official hospitality: And provided
4322	4322	further, That such fees shall be fixed in order to recover all or part of such
4323	4323	operating expenses: And provided further, That all fees received for such
4324	4324	operating expenses shall be deposited in the state treasury in accordance
4325	4325	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
4326	4326	be credited to the purchasing fees fund.
4327	4327	Architectural services
4328	4328	fee fund (173-00-2075-2110).......................................................No limit
4329	4329	Provided, That expenditures may be made from the architectural services
4330	4330	fee fund for operating expenditures for distribution of architectural
4331	4331	information: Provided further, That the director of facilities management is
4332	4332	hereby authorized to fix, charge and collect fees for reproduction and
4333	4333	distribution of architectural information: And provided further, That such
4334	4334	fees shall be fixed in order to recover all or part of the operating expenses
4335	4335	incurred for reproducing and distributing architectural information: And
4336	4336	provided further, That all fees received for such reproduction and
4337	4337	distribution of architectural information shall be deposited in the state
4338	4338	treasury in accordance with the provisions of K.S.A. 75-4215, and
4339	4339	amendments thereto, and shall be credited to the architectural services fee
4340	4340	fund.
4341	4341	Budget equipment
4342	4342	conversion fund (173-00-2434-2090)..........................................No limit
4343	4343	1
4344	4344	2
4345	4345	3
4346	4346	4
4347	4347	5
4348	4348	6
4349	4349	7
4350	4350	8
4351	4351	9
4352	4352	10
4353	4353	11
4354	4354	12
4355	4355	13
4356	4356	14
4357	4357	15
4358	4358	16
4359	4359	17
4360	4360	18
4361	4361	19
4362	4362	20
4363	4363	21
4364	4364	22
4365	4365	23
4366	4366	24
4367	4367	25
4368	4368	26
4369	4369	27
4370	4370	28
4371	4371	29
4372	4372	30
4373	4373	31
4374	4374	32
4375	4375	33
4376	4376	34
4377	4377	35
4378	4378	36
4379	4379	37
4380	4380	38
4381	4381	39
4382	4382	40
4383	4383	41
4384	4384	42
4385	4385	43 SB 155 52
4386	4386	Conversion of materials and
4387	4387	equipment fund (173-00-2408-2030)..........................................No limit
4388	4388	Architectural services equipment
4389	4389	conversion fund (173-00-2401-2170)..........................................No limit
4390	4390	Property contingency fund (173-00-2640-2060)..............................No limit
4391	4391	Flood control emergency –
4392	4392	federal fund (173-00-3024-3020)................................................No limit
4393	4393	INK special revenue fund (173-00-2764-2702)................................No limit
4394	4394	State buildings
4395	4395	operating fund (173-00-6148-4100)............................................No limit
4396	4396	Provided, That the secretary of administration is hereby authorized to fix,
4397	4397	charge and collect a real estate property leasing services fee at a reasonable
4398	4398	rate per square foot of space leased by state agencies as approved by the
4399	4399	secretary of administration under K.S.A. 75-3765, and amendments
4400	4400	thereto, to recover the costs incurred by the department of administration
4401	4401	in providing services to state agencies relating to leases of real property:
4402	4402	Provided further, That each state agency that is party to a lease of real
4403	4403	property that is approved by the secretary of administration under K.S.A.
4404	4404	75-3765, and amendments thereto, shall remit to the secretary of
4405	4405	administration the real estate property leasing services fee upon receipt of
4406	4406	the billing therefor: And provided further, That all moneys received for real
4407	4407	estate property leasing services fees shall be deposited in the state treasury
4408	4408	in accordance with the provisions of K.S.A. 75-4215, and amendments
4409	4409	thereto, and shall be credited to the state buildings operating fund or the
4410	4410	building and ground fund (173-00-2028-2000), as determined and directed
4411	4411	by the secretary of administration: And provided further, That the net
4412	4412	proceeds from the sale of all or any part of the Topeka state hospital
4413	4413	property, as defined by K.S.A. 75-37,123(a), and amendments thereto,
4414	4414	shall be deposited in the state treasury and credited to the state buildings
4415	4415	operating fund or the building and ground fund, as determined and
4416	4416	directed by the secretary of administration: And provided further, That the
4417	4417	secretary of administration is hereby authorized to fix, charge and collect a
4418	4418	surcharge against all state agency leased square footage in Shawnee
4419	4419	county, including both state-owned and privately owned buildings: And
4420	4420	provided further, That all moneys received for such surcharge shall be
4421	4421	deposited in the state treasury in accordance with the provisions of K.S.A.
4422	4422	75-4215, and amendments thereto, and shall be credited to the state
4423	4423	buildings operating fund or the building and ground fund, as determined
4424	4424	and directed by the secretary of administration.
4425	4425	Accounting services
4426	4426	recovery fund (173-00-6105-4010).............................................No limit
4427	4427	Provided, That expenditures may be made from the accounting services
4428	4428	recovery fund for the operating expenditures, including official hospitality,
4429	4429	1
4430	4430	2
4431	4431	3
4432	4432	4
4433	4433	5
4434	4434	6
4435	4435	7
4436	4436	8
4437	4437	9
4438	4438	10
4439	4439	11
4440	4440	12
4441	4441	13
4442	4442	14
4443	4443	15
4444	4444	16
4445	4445	17
4446	4446	18
4447	4447	19
4448	4448	20
4449	4449	21
4450	4450	22
4451	4451	23
4452	4452	24
4453	4453	25
4454	4454	26
4455	4455	27
4456	4456	28
4457	4457	29
4458	4458	30
4459	4459	31
4460	4460	32
4461	4461	33
4462	4462	34
4463	4463	35
4464	4464	36
4465	4465	37
4466	4466	38
4467	4467	39
4468	4468	40
4469	4469	41
4470	4470	42
4471	4471	43 SB 155 53
4472	4472	of the department of administration: Provided further, That the secretary of
4473	4473	administration is hereby authorized to fix, charge and collect fees for
4474	4474	services or sales provided by the department of administration that are not
4475	4475	specifically authorized by any other statute: And provided further, That all
4476	4476	fees received for such services or sales shall be deposited in the state
4477	4477	treasury in accordance with the provisions of K.S.A. 75-4215, and
4478	4478	amendments thereto, and shall be credited to the accounting services
4479	4479	recovery fund.
4480	4480	Architectural services
4481	4481	recovery fund (173-00-6151-5500).............................................No limit
4482	4482	Provided, That expenditures may be made from the architectural services
4483	4483	recovery fund for operating expenditures for the division of facilities
4484	4484	management: Provided further, That the director of facilities management
4485	4485	is hereby authorized to fix, charge and collect fees for services provided to
4486	4486	other state agencies not directly related to the construction of a capital
4487	4487	improvement project: And provided further, That all fees received for all
4488	4488	such services shall be deposited in the state treasury in accordance with the
4489	4489	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
4490	4490	credited to the architectural services recovery fund.
4491	4491	Motor pool service fund (173-00-6109-4020)..................................No limit
4492	4492	Intragovernmental printing
4493	4493	service fund (173-00-6165-9800)................................................No limit
4494	4494	Intragovernmental printing service depreciation
4495	4495	reserve fund (173-00-6167-9810)................................................No limit
4496	4496	Municipal accounting and training services
4497	4497	recovery fund (173-00-2033-1850).............................................No limit
4498	4498	Provided, That expenditures may be made from the municipal accounting
4499	4499	and training services recovery fund to provide general ledger, payroll
4500	4500	reporting, utilities billing, data processing, and accounting services to
4501	4501	municipalities and to provide training programs conducted for municipal
4502	4502	government personnel, including official hospitality: Provided further,
4503	4503	That the director of accounts and reports is hereby authorized to fix,
4504	4504	charge and collect fees for such services and programs: And provided
4505	4505	further, That such fees shall be fixed to cover all or part of the operating
4506	4506	expenditures incurred in providing such services and programs, including
4507	4507	official hospitality: And provided further, That all fees received for such
4508	4508	services and programs, including official hospitality, shall be deposited in
4509	4509	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
4510	4510	amendments thereto, and shall be credited to the municipal accounting and
4511	4511	training services recovery fund.
4512	4512	Canceled warrants
4513	4513	payment fund (173-00-2645-2070).............................................No limit
4514	4514	State emergency fund (173-00-2581-2150)......................................No limit
4515	4515	1
4516	4516	2
4517	4517	3
4518	4518	4
4519	4519	5
4520	4520	6
4521	4521	7
4522	4522	8
4523	4523	9
4524	4524	10
4525	4525	11
4526	4526	12
4527	4527	13
4528	4528	14
4529	4529	15
4530	4530	16
4531	4531	17
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4533	4533	19
4534	4534	20
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4540	4540	26
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4543	4543	29
4544	4544	30
4545	4545	31
4546	4546	32
4547	4547	33
4548	4548	34
4549	4549	35
4550	4550	36
4551	4551	37
4552	4552	38
4553	4553	39
4554	4554	40
4555	4555	41
4556	4556	42
4557	4557	43 SB 155 54
4558	4558	Bid and contract
4559	4559	deposit fund (173-00-7609-7060)................................................No limit
4560	4560	Federal withholding tax
4561	4561	clearing fund (173-00-7701-7080)..............................................No limit
4562	4562	Financial management system
4563	4563	development fund (173-00-6135-6130).......................................No limit
4564	4564	Provided, That the secretary of administration may establish fees and make
4565	4565	special assessments in order to finance the costs of developing the
4566	4566	financial management system: Provided further, That all moneys received
4567	4567	for such fees and special assessments shall be deposited in the state
4568	4568	treasury in accordance with the provisions of K.S.A. 75-4215, and
4569	4569	amendments thereto, and shall be credited to the financial management
4570	4570	system development fund.
4571	4571	State gaming revenues fund (173-00-9011-9100)............................No limit
4572	4572	Financial management system development
4573	4573	fund – on budget (173-00-2689-2689)........................................No limit
4574	4574	Construction defects
4575	4575	recovery fund (173-00-2632-2615).............................................No limit
4576	4576	Facilities conservation
4577	4577	improvement fund (173-00-8745-4912)......................................No limit
4578	4578	State revolving fund services
4579	4579	fee fund (173-00-2038-2700)......................................................No limit
4580	4580	Conversion of materials and equipment – recycling
4581	4581	program fund (173-00-2435-2031)..............................................No limit
4582	4582	Curtis office building maintenance
4583	4583	reserve fund (173-00-2010-2190)................................................No limit
4584	4584	Equipment lease purchase program administration
4585	4585	clearing fund (173-00-8701-8000)..............................................No limit
4586	4586	Suspense fund (173-00-9075-9220)..................................................No limit
4587	4587	Electronic funds transfer
4588	4588	suspense fund (173-00-9175-9490).............................................No limit
4589	4589	Surplus property program fund –
4590	4590	on budget (173-00-2323-2300)....................................................No limit
4591	4591	Surplus property program fund –
4592	4592	off budget (173-00-6150-6150)...................................................No limit
4593	4593	Older Americans act title IIIB
4594	4594	long-term care ombudsman
4595	4595	federal fund (173-00-3287-3287)................................................No limit
4596	4596	Older Americans act title VII
4597	4597	long-term care ombudsman
4598	4598	federal fund (173-00-3358-3140)................................................No limit
4599	4599	Long-term care ombudsman gift and
4600	4600	grant fund (173-00-7258-7280)...................................................No limit
4601	4601	1
4602	4602	2
4603	4603	3
4604	4604	4
4605	4605	5
4606	4606	6
4607	4607	7
4608	4608	8
4609	4609	9
4610	4610	10
4611	4611	11
4612	4612	12
4613	4613	13
4614	4614	14
4615	4615	15
4616	4616	16
4617	4617	17
4618	4618	18
4619	4619	19
4620	4620	20
4621	4621	21
4622	4622	22
4623	4623	23
4624	4624	24
4625	4625	25
4626	4626	26
4627	4627	27
4628	4628	28
4629	4629	29
4630	4630	30
4631	4631	31
4632	4632	32
4633	4633	33
4634	4634	34
4635	4635	35
4636	4636	36
4637	4637	37
4638	4638	38
4639	4639	39
4640	4640	40
4641	4641	41
4642	4642	42
4643	4643	43 SB 155 55
4644	4644	CRRSA 2021 LTC
4645	4645	ombudsman fund (173-00-3680).................................................No limit
4646	4646	Title XIX – long-term care ombudsman
4647	4647	medical assistance program
4648	4648	federal fund (173-00-3414-3414)................................................No limit
4649	4649	Wireless enhanced 911
4650	4650	grant fund (173-00-2577-2570)...................................................No limit
4651	4651	Bioscience development fund (173-00-2765-2703).........................No limit
4652	4652	Dwight D Eisenhower
4653	4653	statue fund (173-00-7243-7243)..................................................No limit
4654	4654	Digital imaging program fund (173-00-6121-6121).........................No limit
4655	4655	Provided, That expenditures may be made from the digital imaging
4656	4656	program fund for grants to state agencies for digital document imaging
4657	4657	projects.
4658	4658	Preventive healthcare
4659	4659	program fund (173-00-2556-2550)..............................................No limit
4660	4660	Cafeteria benefits fund (173-00-7720-7723)....................................No limit
4661	4661	State workers compensation
4662	4662	self-insurance fund (173-00-6170-6170).....................................No limit
4663	4663	Provided, That expenditures from the state workers compensation self-
4664	4664	insurance fund for the fiscal year ending June 30, 2024, for salaries and
4665	4665	wages and other operating expenditures shall not exceed $5,288,131.
4666	4666	Dependent care assistance
4667	4667	program fund (173-00-7740-7799)..............................................No limit
4668	4668	Provided, That expenditures from the dependent care assistance program
4669	4669	fund for the fiscal year ending June 30, 2024, for salaries and wages and
4670	4670	other operating expenditures shall not exceed $175,000.
4671	4671	Non-state employer group
4672	4672	benefit fund (173-00-7707-7710)................................................No limit
4673	4673	Health benefits administration clearing fund –
4674	4674	remit admin service org (173-00-7746-7746)..............................No limit
4675	4675	Provided, That expenditures from the health benefits administration
4676	4676	clearing fund – remit admin service org for the fiscal year ending June 30,
4677	4677	2024, for salaries and wages and other operating expenditures shall not
4678	4678	exceed $9,400,000.
4679	4679	Health insurance premium
4680	4680	reserve fund (173-00-7350-7350)................................................No limit
4681	4681	Coronavirus relief fund (173-00-3753).............................................No limit
4682	4682	Kansas suffragist
4683	4683	memorial fund (173-00-7245-7245)............................................No limit
4684	4684	Kansas gold star families
4685	4685	memorial fund (173-00-7244-7244)............................................No limit
4686	4686	(e) During the fiscal year ending June 30, 2024, in addition to the
4687	4687	1
4688	4688	2
4689	4689	3
4690	4690	4
4691	4691	5
4692	4692	6
4693	4693	7
4694	4694	8
4695	4695	9
4696	4696	10
4697	4697	11
4698	4698	12
4699	4699	13
4700	4700	14
4701	4701	15
4702	4702	16
4703	4703	17
4704	4704	18
4705	4705	19
4706	4706	20
4707	4707	21
4708	4708	22
4709	4709	23
4710	4710	24
4711	4711	25
4712	4712	26
4713	4713	27
4714	4714	28
4715	4715	29
4716	4716	30
4717	4717	31
4718	4718	32
4719	4719	33
4720	4720	34
4721	4721	35
4722	4722	36
4723	4723	37
4724	4724	38
4725	4725	39
4726	4726	40
4727	4727	41
4728	4728	42
4729	4729	43 SB 155 56
4730	4730	other purposes for which expenditures may be made by the above agency
4731	4731	from moneys appropriated from the state general fund or any special
4732	4732	revenue fund or funds for the above agency for fiscal year 2024 by this or
4733	4733	other appropriation act of the 2023 regular session of the legislature,
4734	4734	expenditures may be made by the above agency from the state general
4735	4735	fund or from any special revenue fund or funds for fiscal year 2024, for the
4736	4736	secretary of administration, as part of the system of payroll accounting
4737	4737	formulated under K.S.A. 75-5501, and amendments thereto, to establish a
4738	4738	payroll deduction plan, for the purpose of allowing insurers, who are
4739	4739	authorized to do business in the state of Kansas, to offer to state employees
4740	4740	accident, disability, specified disease and hospital indemnity products,
4741	4741	which may be purchased by such employees: Provided, however, That any
4742	4742	such insurer and indemnity product shall be approved by the Kansas state
4743	4743	employees health care commission prior to the establishment of such
4744	4744	payroll deduction: Provided, That upon notification of an employing
4745	4745	agency's receipt of written authorization by any state employee, the
4746	4746	director of accounts and reports shall make periodic deductions of amounts
4747	4747	as specified in such authorization from the salary or wages of such state
4748	4748	employee for the purpose of purchasing such indemnity products:
4749	4749	Provided further, That, subject to the approval of the secretary of
4750	4750	administration, the director of accounts and reports may prescribe
4751	4751	procedures, limitations and conditions for making payroll deductions
4752	4752	pursuant to this section.
4753	4753	(f) On July 1, 2023, the director of accounts and reports shall transfer
4754	4754	$210,000 from the state highway fund (276-00-4100-4100) of the
4755	4755	department of transportation to the state general fund for the purpose of
4756	4756	reimbursing the state general fund for the cost of providing purchasing
4757	4757	services to the department of transportation.
4758	4758	(g) During the fiscal year ending June 30, 2024, the secretary of
4759	4759	administration is hereby authorized to approve refinancing of equipment
4760	4760	being financed by state agencies through the department's equipment
4761	4761	financing program. Such refinancing project is hereby approved for the
4762	4762	purposes of K.S.A. 74-8905(b), and amendments thereto.
4763	4763	(h) In addition to the other purposes for which expenditures may be
4764	4764	made by the above agency from moneys appropriated in any capital
4765	4765	improvement account of any special revenue fund or funds or in any
4766	4766	capital improvement account of the state general fund for the above
4767	4767	agency for fiscal year 2024 by this or other appropriation act of the 2023
4768	4768	regular session of the legislature, expenditures may be made by the above
4769	4769	agency from any such capital improvement account of any special revenue
4770	4770	fund or funds or any such capital improvement account of the state general
4771	4771	fund for fiscal year 2024 for the purpose of making emergency repairs to
4772	4772	any facility that is under the charge, care, management or control of the
4773	4773	1
4774	4774	2
4775	4775	3
4776	4776	4
4777	4777	5
4778	4778	6
4779	4779	7
4780	4780	8
4781	4781	9
4782	4782	10
4783	4783	11
4784	4784	12
4785	4785	13
4786	4786	14
4787	4787	15
4788	4788	16
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4790	4790	18
4791	4791	19
4792	4792	20
4793	4793	21
4794	4794	22
4795	4795	23
4796	4796	24
4797	4797	25
4798	4798	26
4799	4799	27
4800	4800	28
4801	4801	29
4802	4802	30
4803	4803	31
4804	4804	32
4805	4805	33
4806	4806	34
4807	4807	35
4808	4808	36
4809	4809	37
4810	4810	38
4811	4811	39
4812	4812	40
4813	4813	41
4814	4814	42
4815	4815	43 SB 155 57
4816	4816	department of administration as provided by law: Provided, That the
4817	4817	secretary of administration shall make a full report on such repairs and
4818	4818	expenditures to the director of the budget and the director of legislative
4819	4819	research.
4820	4820	(i) (1) On July 1, 2023, the director of accounts and reports shall
4821	4821	record a debit to the state treasurer's receivables for the state economic
4822	4822	development initiatives fund and shall record a corresponding credit to the
4823	4823	state economic development initiatives fund in an amount certified by the
4824	4824	director of the budget that shall be equal to 75% of the amount estimated
4825	4825	by the director of the budget to be transferred and credited to the state
4826	4826	economic development initiatives fund during the fiscal year ending June
4827	4827	30, 2024, except that such amount shall be proportionally adjusted during
4828	4828	fiscal year 2024 with respect to any change in the moneys to be transferred
4829	4829	and credited to the state economic development initiatives fund during
4830	4830	fiscal year 2024. All moneys transferred and credited to the state economic
4831	4831	development initiatives fund during fiscal year 2024 shall reduce the
4832	4832	amount debited and credited to the state economic development initiatives
4833	4833	fund under this subsection.
4834	4834	(2) On June 30, 2024, the director of accounts and reports shall adjust
4835	4835	the amounts debited and credited to the state treasurer's receivables and to
4836	4836	the state economic development initiatives fund pursuant to this
4837	4837	subsection, to reflect all moneys actually transferred and credited to the
4838	4838	state economic development initiatives fund during fiscal year 2024.
4839	4839	(3) The director of accounts and reports shall notify the state treasurer
4840	4840	of all amounts debited and credited to the state economic development
4841	4841	initiatives fund pursuant to this subsection and all reductions and
4842	4842	adjustments thereto made pursuant to this subsection. The state treasurer
4843	4843	shall enter all such amounts debited and credited and shall make
4844	4844	reductions and adjustments thereto on the books and records kept and
4845	4845	maintained for the state economic development initiatives fund by the state
4846	4846	treasurer in accordance with the notice thereof.
4847	4847	(j) (1) On July 1, 2023, the director of accounts and reports shall
4848	4848	record a debit to the state treasurer's receivables for the correctional
4849	4849	institutions building fund and shall record a corresponding credit to the
4850	4850	correctional institutions building fund in an amount certified by the
4851	4851	director of the budget that shall be equal to 80% of the amount estimated
4852	4852	by the director of the budget to be transferred and credited to the
4853	4853	correctional institutions building fund during the fiscal year ending June
4854	4854	30, 2024, except that such amount shall be proportionally adjusted during
4855	4855	fiscal year 2024 with respect to any change in the moneys to be transferred
4856	4856	and credited to the correctional institutions building fund during fiscal year
4857	4857	2024. All moneys transferred and credited to the correctional institutions
4858	4858	building fund during fiscal year 2024 shall reduce the amount debited and
4859	4859	1
4860	4860	2
4861	4861	3
4862	4862	4
4863	4863	5
4864	4864	6
4865	4865	7
4866	4866	8
4867	4867	9
4868	4868	10
4869	4869	11
4870	4870	12
4871	4871	13
4872	4872	14
4873	4873	15
4874	4874	16
4875	4875	17
4876	4876	18
4877	4877	19
4878	4878	20
4879	4879	21
4880	4880	22
4881	4881	23
4882	4882	24
4883	4883	25
4884	4884	26
4885	4885	27
4886	4886	28
4887	4887	29
4888	4888	30
4889	4889	31
4890	4890	32
4891	4891	33
4892	4892	34
4893	4893	35
4894	4894	36
4895	4895	37
4896	4896	38
4897	4897	39
4898	4898	40
4899	4899	41
4900	4900	42
4901	4901	43 SB 155 58
4902	4902	credited to the correctional institutions building fund under this subsection.
4903	4903	(2) On June 30, 2024, the director of accounts and reports shall adjust
4904	4904	the amounts debited and credited to the state treasurer's receivables and to
4905	4905	the correctional institutions building fund pursuant to this subsection, to
4906	4906	reflect all moneys actually transferred and credited to the correctional
4907	4907	institutions building fund during fiscal year 2024.
4908	4908	(3) The director of accounts and reports shall notify the state treasurer
4909	4909	of all amounts debited and credited to the correctional institutions building
4910	4910	fund pursuant to this subsection and all reductions and adjustments thereto
4911	4911	made pursuant to this subsection. The state treasurer shall enter all such
4912	4912	amounts debited and credited and shall make reductions and adjustments
4913	4913	thereto on the books and records kept and maintained for the correctional
4914	4914	institutions building fund by the state treasurer in accordance with the
4915	4915	notice thereof.
4916	4916	(k) During the fiscal year ending June 30, 2024, the secretary of
4917	4917	administration, with the approval of the director of the budget, may
4918	4918	transfer any part of any item of appropriation for the fiscal year ending
4919	4919	June 30, 2024, from the state general fund for the department of
4920	4920	administration to another item of appropriation for fiscal year 2024 from
4921	4921	the state general fund for the department of administration. The secretary
4922	4922	of administration shall certify each such transfer to the director of accounts
4923	4923	and reports and shall transmit a copy of each such certification to the
4924	4924	director of legislative research.
4925	4925	(l) There is appropriated for the above agency from the state
4926	4926	institutions building fund for the fiscal year ending June 30, 2024, the
4927	4927	following:
4928	4928	SIBF – state
4929	4929	building insurance (173-00-8100-8920)....................................$325,000
4930	4930	Provided, That, notwithstanding the provisions of K.S.A. 76-6b05, and
4931	4931	amendments thereto, expenditures may be made by the above agency from
4932	4932	the SIBF – state building insurance account of the state institutions
4933	4933	building fund for state building insurance premiums.
4934	4934	(m) There is appropriated for the above agency from the correctional
4935	4935	institutions building fund for the fiscal year ending June 30, 2024, the
4936	4936	following:
4937	4937	CIBF – state
4938	4938	building insurance (173-00-8600-8930)....................................$550,000
4939	4939	Provided, That, notwithstanding the provisions of K.S.A. 76-6b09, and
4940	4940	amendments thereto, expenditures may be made by the above agency from
4941	4941	the CIBF – state building insurance account of the correctional institutions
4942	4942	building fund for state building insurance premiums.
4943	4943	(n) On July 1, 2023, or as soon thereafter as moneys are available
4944	4944	during the fiscal year ending June 30, 2024, the director of accounts and
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4984	4984	40
4985	4985	41
4986	4986	42
4987	4987	43 SB 155 59
4988	4988	reports shall transfer an amount or amounts from the appropriate federal
4989	4989	fund or funds of the Kansas department for aging and disability services to
4990	4990	the older Americans act title IIIB long-term care ombudsman federal fund
4991	4991	(173-00-3287-3287) of the department of administration: Provided, That
4992	4992	the aggregate of such amount or amounts transferred during fiscal year
4993	4993	2024 shall be equal to and shall not exceed the older Americans act title
4994	4994	VII: ombudsman award and 4.38% of the Kansas older Americans act title
4995	4995	III: part B supportive services award.
4996	4996	(o) (1) (A) Prior to August 15, 2023, the state board of regents shall
4997	4997	determine and certify to the director of the budget each of the specific
4998	4998	amounts from the amounts appropriated from the state general fund or
4999	4999	from the moneys appropriated and available in the special revenue funds
5000	5000	for each of the regents agencies to be transferred to and debited to the 27
5001	5001	th
5002	5002	payroll adjustment account of the state general fund by the director of
5003	5003	accounts and reports pursuant to this subsection: Provided, That the
5004	5004	aggregate of all such amounts certified to the director of the budget shall
5005	5005	be an amount that is equal to or more than $1,184,054. The certification by
5006	5006	the state board of regents shall specify the amount in each account of the
5007	5007	state general fund or in each special revenue fund, or account thereof, that
5008	5008	is designated by the state board of regents pursuant to this subsection for
5009	5009	each of the regents agencies to be transferred to and debited to the 27
5010	5010	th
5011	5011	payroll adjustment account in the state general fund by the director of
5012	5012	accounts and reports pursuant to this subsection. At the same time as such
5013	5013	certification is transmitted to the director of the budget, the state board of
5014	5014	regents shall transmit a copy of such certification to the director of
5015	5015	legislative research.
5016	5016	(B) The director of the budget shall review each such certification
5017	5017	from the state board of regents and shall certify a copy of each such
5018	5018	certification from the state board of regents to the director of accounts and
5019	5019	reports. At the same time as such certification is transmitted to the director
5020	5020	of accounts and reports, the director of the budget shall transmit a copy of
5021	5021	each such certification to the director of legislative research.
5022	5022	(C) On August 15, 2023, in accordance with the certification by the
5023	5023	director of the budget that is submitted to the director of accounts and
5024	5024	reports under this subsection, the appropriation for fiscal year 2024 for
5025	5025	each account of the state general fund, state economic development
5026	5026	initiatives fund, state water plan fund and children's initiatives fund that is
5027	5027	appropriated or reappropriated for the fiscal year ending June 30, 2024, by
5028	5028	this or other appropriation act of the 2023 regular session of the legislature
5029	5029	is hereby respectively lapsed by the amount equal to the amount certified
5030	5030	under this subsection.
5031	5031	(2) In determining the amounts to be certified to the director of
5032	5032	accounts and reports in accordance with this subsection, the director of the
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5073	5073	41
5074	5074	42
5075	5075	43 SB 155 60
5076	5076	budget and the state board of regents shall consider any changed
5077	5077	circumstances and unanticipated reductions in expenditures or
5078	5078	unanticipated and required expenditures by the regents agencies for fiscal
5079	5079	year 2024.
5080	5080	(3) As used in this subsection, "regents agency" means the state board
5081	5081	of regents, Fort Hays state university, Kansas state university, Kansas state
5082	5082	university extension systems and agriculture research programs, Kansas
5083	5083	state university veterinary medical center, Emporia state university,
5084	5084	Pittsburg state university, the university of Kansas, the university of
5085	5085	Kansas medical center and Wichita state university.
5086	5086	(4) The provisions of this subsection shall not apply to:
5087	5087	(A) Any money held in trust in a trust fund or held in trust in any
5088	5088	other special revenue fund or funds of any regents agency;
5089	5089	(B) any moneys received from any agency or authority of the federal
5090	5090	government or from any other federal source, other than any such federal
5091	5091	moneys that are credited to or may be received and credited to special
5092	5092	revenue funds of a regents agency and that are determined by the state
5093	5093	board of regents to be federal moneys that may be transferred to and
5094	5094	debited to the 27
5095	5095	th
5096	5096	payroll adjustment account of the state general fund by
5097	5097	the director of accounts and reports pursuant to this subsection;
5098	5098	(C) any account of the Kansas educational building fund; or
5099	5099	(D) any fund of any regents agency in the state treasury, as
5100	5100	determined by the director of the budget, that would experience financial
5101	5101	or administrative difficulties as a result of executing the provisions of this
5102	5102	subsection, including, but not limited to, cash-flow problems, the inability
5103	5103	to meet ordinary expenditure obligations, or any conflicts with prevailing
5104	5104	contracts, compacts or other provisions of law.
5105	5105	(5) Each amount transferred from any special revenue fund of any
5106	5106	regents agency to the state general fund pursuant to this subsection is
5107	5107	transferred to reimburse the state general fund for accounting, auditing,
5108	5108	budgeting, legal, payroll, personnel and purchasing services and any other
5109	5109	governmental services that are performed on behalf of the regents agency
5110	5110	involved by other state agencies that receive appropriations from the state
5111	5111	general fund to provide such services.
5112	5112	(p) During the fiscal year ending June 30, 2024, in addition to the
5113	5113	other purposes for which expenditures may be made by the above agency
5114	5114	from moneys appropriated from the state general fund or any special
5115	5115	revenue fund or funds for the above agency for fiscal year 2024 by this or
5116	5116	other appropriation act of the 2023 regular session of the legislature,
5117	5117	expenditures may be made by the above agency from the state general
5118	5118	fund or from any special revenue fund or funds for fiscal year 2024, for the
5119	5119	secretary of administration to fix, charge and collect fees for architectural,
5120	5120	engineering and management services provided for capital improvement
5121	5121	1
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5162	5162	42
5163	5163	43 SB 155 61
5164	5164	projects of the state board of regents or any state educational institution, as
5165	5165	defined by K.S.A. 76-711, and amendments thereto, for which the
5166	5166	department of administration provides such services and which are
5167	5167	financed in whole or in part by gifts, bequests or donations made by one or
5168	5168	more private individuals or other private entities: Provided, That such fees
5169	5169	for such services are hereby authorized to be fixed, charged and collected
5170	5170	in accordance with the provisions of K.S.A. 75-1269, and amendments
5171	5171	thereto, notwithstanding any provisions of K.S.A. 75-1269, and
5172	5172	amendments thereto, to the contrary: Provided further, That all such fees
5173	5173	received shall be deposited in the state treasury in accordance with the
5174	5174	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
5175	5175	credited to the architectural services recovery fund.
5176	5176	(q) (1) On July 1, 2023, the director of accounts and reports shall
5177	5177	record a debit to the state treasurer's receivables for the expanded lottery
5178	5178	act revenues fund and shall record a corresponding credit to the expanded
5179	5179	lottery act revenues fund in an amount certified by the director of the
5180	5180	budget that shall be equal to the amount estimated by the director of the
5181	5181	budget to be transferred and credited to the expanded lottery act revenues
5182	5182	fund during the fiscal year ending June 30, 2024, except that such amount
5183	5183	shall be proportionally adjusted during fiscal year 2024 with respect to any
5184	5184	change in the moneys to be transferred and credited to the expanded
5185	5185	lottery act revenues fund during fiscal year 2024. All moneys transferred
5186	5186	and credited to the expanded lottery act revenues fund during fiscal year
5187	5187	2024 shall reduce the amount debited and credited to the expanded lottery
5188	5188	act revenues fund under this subsection.
5189	5189	(2) On June 30, 2024, the director of accounts and reports shall adjust
5190	5190	the amounts debited and credited to the state treasurer's receivables and to
5191	5191	the expanded lottery act revenues fund pursuant to this subsection, to
5192	5192	reflect all moneys actually transferred and credited to the expanded lottery
5193	5193	act revenues fund during fiscal year 2024.
5194	5194	(3) The director of accounts and reports shall notify the state treasurer
5195	5195	of all amounts debited and credited to the expanded lottery act revenues
5196	5196	fund pursuant to this subsection and all reductions and adjustments thereto
5197	5197	made pursuant to this subsection. The state treasurer shall enter all such
5198	5198	amounts debited and credited and shall make reductions and adjustments
5199	5199	thereto on the books and records kept and maintained for the expanded
5200	5200	lottery act revenues fund by the state treasurer in accordance with the
5201	5201	notice thereof.
5202	5202	(r) (1) On July 1, 2023, the director of accounts and reports shall
5203	5203	record a debit to the state treasurer's receivables for the children's
5204	5204	initiatives fund and shall record a corresponding credit to the children's
5205	5205	initiatives fund in an amount certified by the director of the budget that
5206	5206	shall be equal to 50% of the amount estimated by the director of the
5207	5207	1
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5248	5248	42
5249	5249	43 SB 155 62
5250	5250	budget to be transferred and credited to the children's initiatives fund
5251	5251	during the fiscal year ending June 30, 2024, except that such amount shall
5252	5252	be proportionally adjusted during fiscal year 2024 with respect to any
5253	5253	change in the moneys to be transferred and credited to the children's
5254	5254	initiatives fund during fiscal year 2024. Among other appropriate factors,
5255	5255	the director of the budget shall take into consideration the estimated and
5256	5256	actual receipts and interest earnings of the Kansas endowment for youth
5257	5257	fund for fiscal year 2023 and fiscal year 2024 in determining the amount to
5258	5258	be certified under this subsection. All moneys transferred and credited to
5259	5259	the children's initiatives fund during fiscal year 2024 shall reduce the
5260	5260	amount debited and credited to the children's initiatives fund under this
5261	5261	subsection.
5262	5262	(2) On June 30, 2024, the director of accounts and reports shall adjust
5263	5263	the amounts debited and credited to the state treasurer's receivables and to
5264	5264	the children's initiatives fund pursuant to this subsection to reflect all
5265	5265	moneys actually transferred and credited to the children's initiatives fund
5266	5266	during fiscal year 2024.
5267	5267	(3) The director of accounts and reports shall notify the state treasurer
5268	5268	of all amounts debited and credited to the children's initiatives fund
5269	5269	pursuant to this subsection and all reductions and adjustments thereto
5270	5270	made pursuant to this subsection. The state treasurer shall enter all such
5271	5271	amounts debited and credited and shall make reductions and adjustments
5272	5272	thereto on the books and records kept and maintained for the children's
5273	5273	initiatives fund by the state treasurer in accordance with the notice thereof.
5274	5274	(4) The reductions and adjustments prescribed to be made by the
5275	5275	director of accounts and reports and the state treasurer pursuant to this
5276	5276	subsection for the children's initiatives fund to account for moneys actually
5277	5277	received that are to be transferred and credited to the children's initiatives
5278	5278	fund shall be made after the reductions and adjustments prescribed to be
5279	5279	made by the director of accounts and reports and the state treasurer
5280	5280	pursuant to subsection (r) for the Kansas endowment for youth fund to
5281	5281	account for moneys actually received that are to be deposited in the state
5282	5282	treasury and credited to the Kansas endowment for youth fund.
5283	5283	(s) (1) On July 1, 2023, the director of accounts and reports shall
5284	5284	record a debit to the state treasurer's receivables for the Kansas endowment
5285	5285	for youth fund and shall record a corresponding credit to the Kansas
5286	5286	endowment for youth fund in an amount certified by the director of the
5287	5287	budget that shall be equal to 75% of the amount approved for expenditure
5288	5288	by the children's cabinet during the fiscal year ending June 30, 2024, as
5289	5289	certified by the director of the budget. All moneys received and credited to
5290	5290	the Kansas endowment for youth fund during fiscal year 2024 shall reduce
5291	5291	the amount debited and credited to the Kansas endowment for youth fund
5292	5292	under this subsection.
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5333	5333	41
5334	5334	42
5335	5335	43 SB 155 63
5336	5336	(2) On June 30, 2024, the director of accounts and reports shall adjust
5337	5337	the amounts debited and credited to the state treasurer's receivables and to
5338	5338	the Kansas endowment for youth fund pursuant to this subsection to reflect
5339	5339	all moneys actually transferred and credited to the Kansas endowment for
5340	5340	youth fund during fiscal year 2024.
5341	5341	(3) The director of accounts and reports shall notify the state treasurer
5342	5342	of all amounts debited and credited to the Kansas endowment for youth
5343	5343	fund pursuant to this subsection and all reductions and adjustments thereto
5344	5344	made pursuant to this subsection. The state treasurer shall enter all such
5345	5345	amounts debited and credited and shall make reductions and adjustments
5346	5346	thereto on the books and records kept and maintained for the Kansas
5347	5347	endowment for youth fund by the state treasurer in accordance with the
5348	5348	notice thereof.
5349	5349	(4) The reductions and adjustments prescribed to be made by the
5350	5350	director of accounts and reports and the state treasurer pursuant to this
5351	5351	subsection for the Kansas endowment for youth fund to account for
5352	5352	moneys actually received that are to be deposited in the state treasury and
5353	5353	credited to the Kansas endowment for youth fund shall be made before the
5354	5354	reductions and adjustments prescribed to be made by the director of
5355	5355	accounts and reports and the state treasurer pursuant to subsection (q) for
5356	5356	the children's initiatives fund to account for moneys actually received that
5357	5357	are to be transferred and credited to the children's initiatives fund.
5358	5358	Sec. 40.
5359	5359	OFFICE OF INFORMATION
5360	5360	TECHNOLOGY SERVICES
5361	5361	(a) There is appropriated for the above agency from the state general
5362	5362	fund for the fiscal year ending June 30, 2024, the following:
5363	5363	Rehabilitation and repair (335-00-1000-0050)............................$4,250,000
5364	5364	Provided, That any unencumbered balance in the rehabilitation and repair
5365	5365	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
5366	5366	fiscal year 2024.
5367	5367	Kansas information security office (335-00-1000)......................$5,750,000
5368	5368	(b) There is appropriated for the above agency from the following
5369	5369	special revenue fund or funds for the fiscal year ending June 30, 2024, all
5370	5370	moneys now or hereafter lawfully credited to and available in such fund or
5371	5371	funds, except that expenditures shall not exceed the following:
5372	5372	Information technology fund (335-00-6110-4030)...........................No limit
5373	5373	Provided, That expenditures from the information technology fund for
5374	5374	official hospitality shall not exceed $1,000: Provided further, That any
5375	5375	moneys collected from a fee increase for information services
5376	5376	recommended by the governor shall be deposited in the state treasury in
5377	5377	accordance with the provisions of K.S.A. 75-4215, and amendments
5378	5378	thereto, and shall be credited to the information technology fund.
5379	5379	1
5380	5380	2
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5414	5414	36
5415	5415	37
5416	5416	38
5417	5417	39
5418	5418	40
5419	5419	41
5420	5420	42
5421	5421	43 SB 155 64
5422	5422	Information technology
5423	5423	reserve fund (335-00-6147-4080)................................................No limit
5424	5424	Public safety broadband
5425	5425	services fund (335-00-2125-2125)..............................................No limit
5426	5426	GIS contracting
5427	5427	services fund (335-00-2163-2163)..............................................No limit
5428	5428	GIS contracting
5429	5429	services fund (335-00-6009-6009)..............................................No limit
5430	5430	State and local implementation grant –
5431	5431	federal fund (335-00-3576-3576)................................................No limit
5432	5432	Coronavirus relief fund (335-00-3753-3772)...................................No limit
5433	5433	Sec. 41.
5434	5434	KANSAS INFORMATION SECURITY OFFICE
5435	5435	(a) There is appropriated for the above agency from the following
5436	5436	special revenue fund or funds for the fiscal year ending June 30, 2024, all
5437	5437	moneys now or hereafter lawfully credited to and available in such fund or
5438	5438	funds, except that expenditures shall not exceed the following:
5439	5439	Information technology fund (335-00-6110-4030)...........................No limit
5440	5440	Provided, That any moneys collected from a fee increase for information
5441	5441	services recommended by the governor shall be deposited in the state
5442	5442	treasury in accordance with the provisions of K.S.A. 75-4215, and
5443	5443	amendments thereto, and shall be credited to the information technology
5444	5444	fund.
5445	5445	Information technology
5446	5446	reserve fund (335-00-6147-4080)................................................No limit
5447	5447	Sec. 42.
5448	5448	OFFICE OF ADMINISTRATIVE HEARINGS
5449	5449	(a) There is appropriated for the above agency from the following
5450	5450	special revenue fund or funds for the fiscal year ending June 30, 2024, all
5451	5451	moneys now or hereafter lawfully credited to and available in such fund or
5452	5452	funds, except that expenditures other than refunds authorized by law shall
5453	5453	not exceed the following:
5454	5454	Administrative hearings
5455	5455	office fund (178-00-2582)...........................................................No limit
5456	5456	Provided, That expenditures from the administrative hearings office fund
5457	5457	for official hospitality shall not exceed $50.
5458	5458	Sec. 43.
5459	5459	STATE BOARD OF TAX APPEALS
5460	5460	(a) There is appropriated for the above agency from the state general
5461	5461	fund for the fiscal year ending June 30, 2024, the following:
5462	5462	Operating expenditures (562-00-1000-0103)...............................$1,019,036
5463	5463	Provided, That any unencumbered balance in the operating expenditures
5464	5464	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
5465	5465	1
5466	5466	2
5467	5467	3
5468	5468	4
5469	5469	5
5470	5470	6
5471	5471	7
5472	5472	8
5473	5473	9
5474	5474	10
5475	5475	11
5476	5476	12
5477	5477	13
5478	5478	14
5479	5479	15
5480	5480	16
5481	5481	17
5482	5482	18
5483	5483	19
5484	5484	20
5485	5485	21
5486	5486	22
5487	5487	23
5488	5488	24
5489	5489	25
5490	5490	26
5491	5491	27
5492	5492	28
5493	5493	29
5494	5494	30
5495	5495	31
5496	5496	32
5497	5497	33
5498	5498	34
5499	5499	35
5500	5500	36
5501	5501	37
5502	5502	38
5503	5503	39
5504	5504	40
5505	5505	41
5506	5506	42
5507	5507	43 SB 155 65
5508	5508	fiscal year 2024.
5509	5509	Any unencumbered balance in the IT modernization account in excess of
5510	5510	$100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024.
5511	5511	(b) There is appropriated for the above agency from the following
5512	5512	special revenue fund or funds for the fiscal year ending June 30, 2024, all
5513	5513	moneys now or hereafter lawfully credited to and available in such fund or
5514	5514	funds, except that expenditures other than refunds authorized by law shall
5515	5515	not exceed the following:
5516	5516	Duplicating fees fund (562-00-2219-2200)......................................No limit
5517	5517	BOTA filing fee fund (562-00-2240-2240)..................................$1,153,480
5518	5518	Sec. 44.
5519	5519	DEPARTMENT OF REVENUE
5520	5520	(a) There is appropriated for the above agency from the state general
5521	5521	fund for the fiscal year ending June 30, 2024, the following:
5522	5522	Operating expenditures (565-00-1000-0303).............................$16,018,235
5523	5523	Provided, That any unencumbered balance in the operating expenditures
5524	5524	account in excess of $100 as of June 30, 2023 is hereby reappropriated for
5525	5525	fiscal year 2024: Provided, however, That expenditures from this account
5526	5526	for official hospitality shall not exceed $1,500.
5527	5527	(b) There is appropriated for the above agency from the following
5528	5528	special revenue fund or funds for the fiscal year ending June 30, 2024, all
5529	5529	moneys now or hereafter lawfully credited to and available in such fund or
5530	5530	funds, except that expenditures other than refunds authorized by law shall
5531	5531	not exceed the following:
5532	5532	Sand royalty fund (565-00-2087-2010)............................................No limit
5533	5533	Division of vehicles
5534	5534	operating fund (565-00-2089-2020)......................................$51,998,988
5535	5535	Provided, That all receipts collected under authority of K.S.A. 74-2012,
5536	5536	and amendments thereto, shall be credited to the division of vehicles
5537	5537	operating fund: Provided further, That any expenditure from the division
5538	5538	of vehicles operating fund of the department of revenue to reimburse the
5539	5539	audit services fund (540-00-9204-9000) of the division of post audit for a
5540	5540	financial-compliance audit in an amount certified by the legislative post
5541	5541	auditor shall be in addition to any expenditure limitation imposed on the
5542	5542	division of vehicles operating fund for the fiscal year ending June 30,
5543	5543	2024: And provided further, That, notwithstanding the provisions of K.S.A.
5544	5544	68-416, and amendments thereto, or any other statute, expenditures may be
5545	5545	made from this fund for the administration and operation of the department
5546	5546	of revenue.
5547	5547	Vehicle dealers and manufacturers
5548	5548	fee fund (565-00-2189-2030)......................................................No limit
5549	5549	Kansas qualified agricultural ethyl alcohol
5550	5550	producer incentive fund (565-00-2215).......................................No limit
5551	5551	1
5552	5552	2
5553	5553	3
5554	5554	4
5555	5555	5
5556	5556	6
5557	5557	7
5558	5558	8
5559	5559	9
5560	5560	10
5561	5561	11
5562	5562	12
5563	5563	13
5564	5564	14
5565	5565	15
5566	5566	16
5567	5567	17
5568	5568	18
5569	5569	19
5570	5570	20
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5572	5572	22
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5575	5575	25
5576	5576	26
5577	5577	27
5578	5578	28
5579	5579	29
5580	5580	30
5581	5581	31
5582	5582	32
5583	5583	33
5584	5584	34
5585	5585	35
5586	5586	36
5587	5587	37
5588	5588	38
5589	5589	39
5590	5590	40
5591	5591	41
5592	5592	42
5593	5593	43 SB 155 66
5594	5594	Division of vehicles
5595	5595	modernization fund (565-00-2390-2390)....................................No limit
5596	5596	Kansas retail dealer
5597	5597	incentive fund (565-00-2387-2380).............................................No limit
5598	5598	Conversion of materials and
5599	5599	equipment fund (565-00-2417-2050)..........................................No limit
5600	5600	Forfeited property fee fund (565-00-2428-2200).............................No limit
5601	5601	Setoff services revenue fund (565-00-2617-2080)...........................No limit
5602	5602	Publications fee fund (565-00-2663-2090).......................................No limit
5603	5603	Child support enforcement contractual
5604	5604	agreement fund (565-00-2683-2110)...........................................No limit
5605	5605	County treasurers' vehicle licensing
5606	5606	fee fund (565-00-2687-2120)......................................................No limit
5607	5607	Tax amnesty recovery fund (565-00-2462-2462).............................No limit
5608	5608	Reappraisal
5609	5609	reimbursement fund (565-00-2693-2130)...................................No limit
5610	5610	Provided, That all moneys received for the costs incurred for conducting
5611	5611	appraisals for any county shall be deposited in the state treasury and
5612	5612	credited to the reappraisal reimbursement fund: Provided further, That
5613	5613	expenditures may be made from this fund for the purpose of conducting
5614	5614	appraisals pursuant to orders of the state board of tax appeals under K.S.A.
5615	5615	79-1479, and amendments thereto.
5616	5616	Special training fund (565-00-2016-2000).......................................No limit
5617	5617	Provided, That expenditures may be made from the special training fund
5618	5618	for operating expenditures, including official hospitality, incurred for
5619	5619	conferences, training seminars, workshops and examinations: Provided
5620	5620	further, That the secretary of revenue is hereby authorized to fix, charge
5621	5621	and collect fees for conferences, training seminars, workshops and
5622	5622	examinations sponsored or cosponsored by the department of revenue:
5623	5623	And provided further, That such fees shall be fixed in order to recover all
5624	5624	or part of the operating expenditures incurred for such conferences,
5625	5625	training seminars, workshops and examinations or for qualifying
5626	5626	applicants for such conferences, training seminars, workshops and
5627	5627	examinations: And provided further, That all fees received for conferences,
5628	5628	training seminars, workshops and examinations shall be deposited in the
5629	5629	state treasury in accordance with the provisions of K.S.A. 75-4215, and
5630	5630	amendments thereto, and shall be credited to the special training fund.
5631	5631	Recovery fund for enforcement actions
5632	5632	and attorney fees (565-00-2021-2060)........................................No limit
5633	5633	Commercial vehicle information systems/network
5634	5634	federal fund (565-00-3244-3244)................................................No limit
5635	5635	Highway planning construction
5636	5636	federal fund (565-00-3333-3333)................................................No limit
5637	5637	1
5638	5638	2
5639	5639	3
5640	5640	4
5641	5641	5
5642	5642	6
5643	5643	7
5644	5644	8
5645	5645	9
5646	5646	10
5647	5647	11
5648	5648	12
5649	5649	13
5650	5650	14
5651	5651	15
5652	5652	16
5653	5653	17
5654	5654	18
5655	5655	19
5656	5656	20
5657	5657	21
5658	5658	22
5659	5659	23
5660	5660	24
5661	5661	25
5662	5662	26
5663	5663	27
5664	5664	28
5665	5665	29
5666	5666	30
5667	5667	31
5668	5668	32
5669	5669	33
5670	5670	34
5671	5671	35
5672	5672	36
5673	5673	37
5674	5674	38
5675	5675	39
5676	5676	40
5677	5677	41
5678	5678	42
5679	5679	43 SB 155 67
5680	5680	State and community highway
5681	5681	safety fund (565-00-3815-3815)..................................................No limit
5682	5682	Microfilming fund (565-00-2281-2270)...........................................No limit
5683	5683	Provided, That expenditures may be made from the microfilming fund to
5684	5684	operate and maintain a microfilming activity to sell microfilming services
5685	5685	to other state agencies: Provided further, That all moneys received for such
5686	5686	services shall be deposited in the state treasury in accordance with the
5687	5687	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
5688	5688	credited to the microfilming fund.
5689	5689	Miscellaneous trust
5690	5690	bonds fund (565-00-7556-5180)..................................................No limit
5691	5691	Liquor excise tax guarantee
5692	5692	bond fund (565-00-7604-5190)...................................................No limit
5693	5693	Non-resident contractors cash
5694	5694	bond fund (565-00-7605-5200)...................................................No limit
5695	5695	Bond guaranty fund (565-00-7606-5210).........................................No limit
5696	5696	Interstate motor fuel user cash
5697	5697	bond fund (565-00-7616-5220)...................................................No limit
5698	5698	Motor fuel distributor cash
5699	5699	bond fund (565-00-7617-5230)...................................................No limit
5700	5700	Special county mineral production
5701	5701	tax fund (565-00-7668-5280)......................................................No limit
5702	5702	County drug tax fund (565-00-7680-5310)......................................No limit
5703	5703	Escheat proceeds
5704	5704	suspense fund (565-00-7753-5290).............................................No limit
5705	5705	Privilege tax refund fund (565-00-9031-9300).................................No limit
5706	5706	Suspense fund (565-00-9032-9310)..................................................No limit
5707	5707	Cigarette tax refund fund (565-00-9033-9330)................................No limit
5708	5708	Motor-vehicle fuel tax
5709	5709	refund fund (565-00-9035-9350).................................................No limit
5710	5710	Cereal malt beverage tax
5711	5711	refund fund (565-00-9036-9360).................................................No limit
5712	5712	Income tax refund fund (565-00-9038-9370)...................................No limit
5713	5713	Sales tax refund fund (565-00-9039-9380).......................................No limit
5714	5714	Compensating tax
5715	5715	refund fund (565-00-9040-9390).................................................No limit
5716	5716	Alcoholic liquor tax
5717	5717	refund fund (565-00-9041-9400).................................................No limit
5718	5718	Cigarette/tobacco products
5719	5719	regulation fund (565-00-2294-2190)...........................................No limit
5720	5720	Motor carrier tax
5721	5721	refund fund (565-00-9042-9410).................................................No limit
5722	5722	Car company tax fund (565-00-9043-9420).....................................No limit
5723	5723	1
5724	5724	2
5725	5725	3
5726	5726	4
5727	5727	5
5728	5728	6
5729	5729	7
5730	5730	8
5731	5731	9
5732	5732	10
5733	5733	11
5734	5734	12
5735	5735	13
5736	5736	14
5737	5737	15
5738	5738	16
5739	5739	17
5740	5740	18
5741	5741	19
5742	5742	20
5743	5743	21
5744	5744	22
5745	5745	23
5746	5746	24
5747	5747	25
5748	5748	26
5749	5749	27
5750	5750	28
5751	5751	29
5752	5752	30
5753	5753	31
5754	5754	32
5755	5755	33
5756	5756	34
5757	5757	35
5758	5758	36
5759	5759	37
5760	5760	38
5761	5761	39
5762	5762	40
5763	5763	41
5764	5764	42
5765	5765	43 SB 155 68
5766	5766	Protested motor carrier
5767	5767	taxes fund (565-00-9044-9430)...................................................No limit
5768	5768	Tobacco products
5769	5769	refund fund (565-00-9045-9440).................................................No limit
5770	5770	Transient guest tax refund fund (established by
5771	5771	K.S.A. 12-1694a) (565-00-9066-9450).......................................No limit
5772	5772	Interstate motor fuel taxes
5773	5773	clearing fund (565-00-9070-9710)..............................................No limit
5774	5774	Motor carrier permits escrow
5775	5775	clearing fund (565-00-7581-5400)..............................................No limit
5776	5776	Transient guest tax refund fund (established by
5777	5777	K.S.A. 12-16,100) (565-00-9074-9480)......................................No limit
5778	5778	Interstate motor fuel taxes
5779	5779	refund fund (565-00-9069-9010).................................................No limit
5780	5780	Interfund clearing fund (565-00-9096-9510)....................................No limit
5781	5781	Local alcoholic liquor
5782	5782	clearing fund (565-00-9100-9700)..............................................No limit
5783	5783	International registration plan distribution
5784	5784	clearing fund (565-00-9103-9520)..............................................No limit
5785	5785	Rental motor vehicle excise tax
5786	5786	refund fund (565-00-9106-9730).................................................No limit
5787	5787	International fuel tax agreement
5788	5788	clearing fund (565-00-9072-9015)..............................................No limit
5789	5789	Mineral production tax
5790	5790	refund fund (565-00-9121-9540).................................................No limit
5791	5791	Special fuels tax refund fund (565-00-9122-9550)...........................No limit
5792	5792	LP-gas motor fuels
5793	5793	refund fund (565-00-9123-9560).................................................No limit
5794	5794	Local alcoholic liquor
5795	5795	refund fund (565-00-9124-9570).................................................No limit
5796	5796	Sales tax clearing fund (565-00-9148-9580)....................................No limit
5797	5797	Rental motor vehicle excise tax
5798	5798	clearing fund (565-00-9187-9640)..............................................No limit
5799	5799	VIPS/CAMA technology
5800	5800	hardware fund (565-00-2244-2170)............................................No limit
5801	5801	Provided, That, notwithstanding the provisions of K.S.A. 74-2021, and
5802	5802	amendments thereto, or of any other statute, expenditures may be made
5803	5803	from the VIPS/CAMA technology hardware fund for the purposes of
5804	5804	upgrading the VIPS/CAMA computer hardware and software for the state
5805	5805	or for the counties and for administration and operation of the department
5806	5806	of revenue.
5807	5807	County and city retailers sales tax clearing fund – county
5808	5808	and city sales tax (565-00-9190-9610)........................................No limit
5809	5809	1
5810	5810	2
5811	5811	3
5812	5812	4
5813	5813	5
5814	5814	6
5815	5815	7
5816	5816	8
5817	5817	9
5818	5818	10
5819	5819	11
5820	5820	12
5821	5821	13
5822	5822	14
5823	5823	15
5824	5824	16
5825	5825	17
5826	5826	18
5827	5827	19
5828	5828	20
5829	5829	21
5830	5830	22
5831	5831	23
5832	5832	24
5833	5833	25
5834	5834	26
5835	5835	27
5836	5836	28
5837	5837	29
5838	5838	30
5839	5839	31
5840	5840	32
5841	5841	33
5842	5842	34
5843	5843	35
5844	5844	36
5845	5845	37
5846	5846	38
5847	5847	39
5848	5848	40
5849	5849	41
5850	5850	42
5851	5851	43 SB 155 69
5852	5852	City and county compensating use tax
5853	5853	clearing fund (565-00-9191-9620)..............................................No limit
5854	5854	County and city transient guest tax
5855	5855	clearing fund (565-00-9192-9630)..............................................No limit
5856	5856	Automated tax systems fund (565-00-2265-2265)...........................No limit
5857	5857	Dyed diesel fuel fee fund (565-00-2286-2280)................................No limit
5858	5858	Electronic databases fee fund (565-00-2287-2180)..........................No limit
5859	5859	Provided, That, notwithstanding the provisions of K.S.A. 74-2022, and
5860	5860	amendments thereto, or any other statute, expenditures may be made from
5861	5861	the electronic databases fee fund for the purposes of operating
5862	5862	expenditures, including expenditures for capital outlay; of operating,
5863	5863	maintaining or improving the vehicle information processing system
5864	5864	(VIPS), the Kansas computer assisted mass appraisal system (CAMA) and
5865	5865	other electronic database systems of the department of revenue, including
5866	5866	the costs incurred to provide access to or to furnish copies of public
5867	5867	records in such database systems and for the administration and operation
5868	5868	of the department of revenue.
5869	5869	Photo fee fund (565-00-2084-2140).................................................No limit
5870	5870	Provided, That, notwithstanding the provisions of K.S.A. 8-299, and
5871	5871	amendments thereto, or any other statute, expenditures may be made from
5872	5872	the photo fee fund for administration and operation of the driver license
5873	5873	program and related support operations in the division of administration of
5874	5874	the department of revenue, including costs of administering the provisions
5875	5875	of K.S.A. 8-240, 8-243, 8-267, 8-1324 and 8-1325, and amendments
5876	5876	thereto, relating to drivers licenses, instruction permits and identification
5877	5877	cards.
5878	5878	Estate tax abatement
5879	5879	refund fund (565-00-9082-9501).................................................No limit
5880	5880	Distinctive license plate fund (565-00-2232-2230)..........................No limit
5881	5881	Repossessed certificates of title
5882	5882	fee fund (565-00-2015-2070)......................................................No limit
5883	5883	Hazmat fee fund (565-00-2365-2300)..............................................No limit
5884	5884	Intra-governmental
5885	5885	service fund (565-00-6132-6101)................................................No limit
5886	5886	Community improvement district sales tax
5887	5887	administration fund (565-00-7675-5300)....................................No limit
5888	5888	Community improvement district sales tax
5889	5889	refund fund (565-00-9049-9455).................................................No limit
5890	5890	Community improvement district sales tax
5891	5891	clearing fund (565-00-9189-9655)..............................................No limit
5892	5892	Drivers license first responders indicator
5893	5893	federal fund (565-00-3179-3179)................................................No limit
5894	5894	Enforcing underage drinking
5895	5895	1
5896	5896	2
5897	5897	3
5898	5898	4
5899	5899	5
5900	5900	6
5901	5901	7
5902	5902	8
5903	5903	9
5904	5904	10
5905	5905	11
5906	5906	12
5907	5907	13
5908	5908	14
5909	5909	15
5910	5910	16
5911	5911	17
5912	5912	18
5913	5913	19
5914	5914	20
5915	5915	21
5916	5916	22
5917	5917	23
5918	5918	24
5919	5919	25
5920	5920	26
5921	5921	27
5922	5922	28
5923	5923	29
5924	5924	30
5925	5925	31
5926	5926	32
5927	5927	33
5928	5928	34
5929	5929	35
5930	5930	36
5931	5931	37
5932	5932	38
5933	5933	39
5934	5934	40
5935	5935	41
5936	5936	42
5937	5937	43 SB 155 70
5938	5938	federal fund (565-00-3219-3219)................................................No limit
5939	5939	FDA tobacco program
5940	5940	federal fund (565-00-3330-3330)................................................No limit
5941	5941	Commercial vehicle administrative
5942	5942	system fund (565-00-2098-2098)................................................No limit
5943	5943	State charitable gaming
5944	5944	regulation fund (565-00-2381-2385)...........................................No limit
5945	5945	Charitable gaming
5946	5946	refund fund (565-00-9001-9001).................................................No limit
5947	5947	Commercial driver's license drive test
5948	5948	fee fund (565-00-2816-2816)......................................................No limit
5949	5949	MSA compliance fund (565-00-2274-2274).....................................No limit
5950	5950	Alcoholic beverage control
5951	5951	modernization fund (565-00-2299-2299)....................................No limit
5952	5952	Native American veterans' income
5953	5953	tax refund fund (565-00-9019-9019)...........................................No limit
5954	5954	Fleet rental vehicle
5955	5955	administration fund (565-00-2799-2799)....................................No limit
5956	5956	Fleet rental vehicle clearing fund (565-00-9089-9089)....................No limit
5957	5957	Taxpayer notification costs fund (565-00-2852-2852).....................No limit
5958	5958	Kansas historic site fund (565-00-2872-2872).................................No limit
5959	5959	Gage park improvement authority
5960	5960	sales tax fund (565-00-2874-2874)..............................................No limit
5961	5961	Commercial driver
5962	5962	education fund (565-00-2876-2876)............................................No limit
5963	5963	License plate replacement fund........................................................No limit
5964	5964	(c) On July 1, 2023, October 1, 2023, January 1, 2024, and April 1,
5965	5965	2024, the director of accounts and reports shall transfer $12,636,725 from
5966	5966	the state highway fund (276-00-4100-4100) of the department of
5967	5967	transportation to the division of vehicles operating fund (565-00-2089-
5968	5968	2020) of the department of revenue for the purpose of financing the cost of
5969	5969	operation and general expense of the division of vehicles and related
5970	5970	operations of the department of revenue.
5971	5971	(d) On August 1, 2023, the director of accounts and reports shall
5972	5972	transfer $77,250 from the accounting services recovery fund (173-00-
5973	5973	6105-4010) of the department of administration to the setoff services
5974	5974	revenue fund (565-00-2617-2080) of the department of revenue for
5975	5975	reimbursing costs of recovering amounts owed to state agencies under
5976	5976	K.S.A. 75-6201 et seq., and amendments thereto.
5977	5977	(e) On July 1, 2023, or as soon thereafter as moneys are available, the
5978	5978	director of accounts and reports shall transfer $1,000,000 from the state
5979	5979	general fund to the division of vehicles modernization fund (565-00-2390-
5980	5980	2390) of the department of revenue.
5981	5981	1
5982	5982	2
5983	5983	3
5984	5984	4
5985	5985	5
5986	5986	6
5987	5987	7
5988	5988	8
5989	5989	9
5990	5990	10
5991	5991	11
5992	5992	12
5993	5993	13
5994	5994	14
5995	5995	15
5996	5996	16
5997	5997	17
5998	5998	18
5999	5999	19
6000	6000	20
6001	6001	21
6002	6002	22
6003	6003	23
6004	6004	24
6005	6005	25
6006	6006	26
6007	6007	27
6008	6008	28
6009	6009	29
6010	6010	30
6011	6011	31
6012	6012	32
6013	6013	33
6014	6014	34
6015	6015	35
6016	6016	36
6017	6017	37
6018	6018	38
6019	6019	39
6020	6020	40
6021	6021	41
6022	6022	42
6023	6023	43 SB 155 71
6024	6024	(f) On July 1, 2023, or as soon thereafter as moneys are available, the
6025	6025	director of accounts and reports shall transfer $1,240,000 from the Kansas
6026	6026	endowment for youth fund (365-00-7000-2000) to the MSA compliance
6027	6027	fund (565-00-2274-2274) of the department of revenue.
6028	6028	(g) On July 1, 2023, October 1, 2023, January 1, 2024, and April 1,
6029	6029	2024, the director of accounts and reports shall transfer $3,156,250 from
6030	6030	the state highway fund (276-00-4100-4100) of the department of
6031	6031	transportation to the license plate replacement fund of the department of
6032	6032	revenue for the purpose of financing the cost of replacement license plates:
6033	6033	Provided, however, That, for the fiscal year ending June 30, 2024, the
6034	6034	director of the budget, in consultation with the secretary of revenue, shall
6035	6035	determine the amount of moneys from any federal law that appropriates
6036	6036	moneys to the state for aid for coronavirus relief that are eligible to be
6037	6037	used for such license plate replacement, may be expended at the discretion
6038	6038	of the state in compliance with the office of management and budget's
6039	6039	uniform administrative requirements, cost principles and audit
6040	6040	requirements for federal awards, and are unencumbered: Provided further,
6041	6041	That, of such identified moneys, the director of the budget shall determine
6042	6042	the remaining moneys available in special revenue funds: And provided
6043	6043	further, That if the director of the budget, in consultation with the secretary
6044	6044	of revenue, determines that federal moneys to the state for aid for
6045	6045	coronavirus relief are available during fiscal year 2024 to be used for such
6046	6046	license plate replacement, the director of the budget shall certify the
6047	6047	amount of such federal coronavirus relief moneys from each fund to the
6048	6048	director of accounts and reports, and upon receipt of each such
6049	6049	certification, or as soon thereafter as moneys are available, the director of
6050	6050	accounts and reports shall immediately transfer an aggregate amount of up
6051	6051	to $12,625,000 as available from such funds to the license plate
6052	6052	replacement fund of the department of revenue for the purpose of funding
6053	6053	such license plate replacement: And provided further, That on the effective
6054	6054	date of such transfer, the $3,156,250 authorized by this subsection to be
6055	6055	transferred by the director of accounts and reports from the state highway
6056	6056	fund to the license plate replacement fund on July 1, 2023, October 1,
6057	6057	2023, January 1, 2024, and April 1, 2024, is hereby decreased by such
6058	6058	certified amount: And provided further, That at the same time as the
6059	6059	director of the budget transmits certification to the director of accounts and
6060	6060	reports, the director of the budget shall transmit a copy of such
6061	6061	certification to the director of legislative research.
6062	6062	Sec. 45.
6063	6063	KANSAS LOTTERY
6064	6064	(a) There is appropriated for the above agency from the following
6065	6065	special revenue fund or funds for the fiscal year ending June 30, 2024, all
6066	6066	moneys now or hereafter lawfully credited to and available in such fund or
6067	6067	1
6068	6068	2
6069	6069	3
6070	6070	4
6071	6071	5
6072	6072	6
6073	6073	7
6074	6074	8
6075	6075	9
6076	6076	10
6077	6077	11
6078	6078	12
6079	6079	13
6080	6080	14
6081	6081	15
6082	6082	16
6083	6083	17
6084	6084	18
6085	6085	19
6086	6086	20
6087	6087	21
6088	6088	22
6089	6089	23
6090	6090	24
6091	6091	25
6092	6092	26
6093	6093	27
6094	6094	28
6095	6095	29
6096	6096	30
6097	6097	31
6098	6098	32
6099	6099	33
6100	6100	34
6101	6101	35
6102	6102	36
6103	6103	37
6104	6104	38
6105	6105	39
6106	6106	40
6107	6107	41
6108	6108	42
6109	6109	43 SB 155 72
6110	6110	funds, except that expenditures other than refunds authorized by law shall
6111	6111	not exceed the following:
6112	6112	Lottery prize payment fund (450-00-7381)......................................No limit
6113	6113	Lottery operating fund (450-00-5123)..............................................No limit
6114	6114	Provided, That expenditures from the lottery operating fund for official
6115	6115	hospitality shall not exceed $5,000.
6116	6116	Expanded lottery receipts fund (450-00-5128).................................No limit
6117	6117	Lottery gaming facility
6118	6118	manager fund (450-00-5129-5150).............................................No limit
6119	6119	Expanded lottery act
6120	6120	revenues fund (450-00-5127-5120)......................................................$0
6121	6121	Sports wagering receipts fund (450-00-2946-2946).........................No limit
6122	6122	Privilege fee repayment fund (450-00-2947-2947)..........................No limit
6123	6123	(b) Notwithstanding the provisions of K.S.A. 74-8711, and
6124	6124	amendments thereto, and subject to the provisions of this subsection: (1)
6125	6125	An amount of not less than $2,300,000 shall be certified by the executive
6126	6126	director of the Kansas lottery to the director of accounts and reports on or
6127	6127	before July 15, 2023; and (2) an amount of not less than $4,700,000 shall
6128	6128	be certified by the executive director of the Kansas lottery to the director
6129	6129	of accounts and reports on or before August 15, 2023, and on or before the
6130	6130	15
6131	6131	th
6132	6132	of each month thereafter through June 15, 2024: Provided, That, upon
6133	6133	receipt of each such certification, the director of accounts and reports shall
6134	6134	transfer the amount certified from the lottery operating fund (450-00-5123-
6135	6135	5100) to the state gaming revenues fund (173-00-9011-9100) and shall
6136	6136	credit such amount to the state gaming revenues fund (173-00-9011-9100)
6137	6137	for the fiscal year ending June 30, 2024: Provided, however, That, after the
6138	6138	date that an amount of $54,000,000 has been transferred from the lottery
6139	6139	operating fund to the state gaming revenues fund for fiscal year 2024
6140	6140	pursuant to this subsection, the executive director of the Kansas lottery
6141	6141	shall continue to certify amounts to the director of accounts and reports on
6142	6142	or before the 15
6143	6143	th
6144	6144	of each month through June 15, 2024, except that the
6145	6145	amounts certified after such date shall not be subject to the minimum
6146	6146	amount of $4,700,000: Provided further, That the amounts certified by the
6147	6147	executive director of the Kansas lottery to the director of accounts and
6148	6148	reports, after the date an amount of $54,000,000 has been transferred from
6149	6149	the lottery operating fund to the state gaming revenues fund for fiscal year
6150	6150	2024 pursuant to this subsection, shall be determined by the executive
6151	6151	director so that an aggregate of all amounts certified pursuant to this
6152	6152	subsection for fiscal year 2024 is equal to or more than $69,990,000: And
6153	6153	provided further, That the aggregate of all amounts transferred from the
6154	6154	lottery operating fund to the state gaming revenues fund for fiscal year
6155	6155	2024 pursuant to this subsection shall be equal to or more than
6156	6156	$69,990,000: And provided further, That the transfers prescribed by this
6157	6157	1
6158	6158	2
6159	6159	3
6160	6160	4
6161	6161	5
6162	6162	6
6163	6163	7
6164	6164	8
6165	6165	9
6166	6166	10
6167	6167	11
6168	6168	12
6169	6169	13
6170	6170	14
6171	6171	15
6172	6172	16
6173	6173	17
6174	6174	18
6175	6175	19
6176	6176	20
6177	6177	21
6178	6178	22
6179	6179	23
6180	6180	24
6181	6181	25
6182	6182	26
6183	6183	27
6184	6184	28
6185	6185	29
6186	6186	30
6187	6187	31
6188	6188	32
6189	6189	33
6190	6190	34
6191	6191	35
6192	6192	36
6193	6193	37
6194	6194	38
6195	6195	39
6196	6196	40
6197	6197	41
6198	6198	42
6199	6199	43 SB 155 73
6200	6200	subsection shall be the maximum amount possible while maintaining an
6201	6201	adequate cash balance necessary to make expenditures for prize payments
6202	6202	and operating costs: And provided further, That the transfers prescribed in
6203	6203	this subsection shall include the total profit attributed to the special
6204	6204	veterans benefit game under K.S.A. 74-8724, and amendments thereto:
6205	6205	And provided further, That the transfers prescribed by this subsection shall
6206	6206	be made in lieu of transfers under K.S.A. 74-8711(d), and amendments
6207	6207	thereto, for fiscal year 2024.
6208	6208	(c) In addition to the purposes for which expenditures of moneys in
6209	6209	the lottery operating fund (450-00-5123-5100) may be made, as authorized
6210	6210	by provisions of K.S.A. 74-8711, and amendments thereto, in fiscal year
6211	6211	2024, moneys in the lottery operating fund may be used for payment of all
6212	6212	costs incurred in the operation and administration of the Kansas lottery, the
6213	6213	Kansas lottery act and the Kansas expanded lottery act.
6214	6214	(d) Notwithstanding the provisions of K.S.A. 74-8724, and
6215	6215	amendments thereto, or any other statute, during the fiscal year ending
6216	6216	June 30, 2024, the director of accounts and reports shall transfer from the
6217	6217	lottery operating fund (450-00-5123-5100) to the state gaming revenues
6218	6218	fund (173-00-9011-9100) the amount of total profit attributed to the
6219	6219	veterans benefits game pursuant to K.S.A. 74-8724, and amendments
6220	6220	thereto, during fiscal year 2024: Provided, That, the transfer to the
6221	6221	veterans benefit lottery game fund (694-00-2303-2303) of the Kansas
6222	6222	commission on veterans affairs office for the fiscal year ending June 30,
6223	6223	2024, authorized by section 50(f) represents the total profits derived from
6224	6224	the veterans benefits game pursuant to K.S.A. 74-8724, and amendments
6225	6225	thereto: Provided further, That on or before August 1, 2024, the executive
6226	6226	director of the lottery shall report the amount of total profit attributed to
6227	6227	the veterans benefits game pursuant to K.S.A. 74-8724, and amendments
6228	6228	thereto, during fiscal year 2024 to the director of the budget and the
6229	6229	director of legislative research.
6230	6230	(e) During the fiscal year ending June 30, 2024, notwithstanding the
6231	6231	provisions of K.S.A. 74-8720, and amendments thereto, or any other
6232	6232	statute to the contrary, in addition to the other purposes for which
6233	6233	expenditures may be made by the above agency from moneys appropriated
6234	6234	from any special revenue fund or funds for fiscal year 2024 as authorized
6235	6235	by this or any other appropriation act of the 2023 regular session of the
6236	6236	legislature, expenditures shall be made by such agency from such moneys
6237	6237	to provide the name and address of all persons who claim a Kansas lottery
6238	6238	prize of $10,000 or more to the office of inspector general established
6239	6239	under K.S.A. 75-7427, and amendments thereto: Provided, That the office
6240	6240	of inspector general shall use information received pursuant to this
6241	6241	subsection solely for the purposes of carrying out the powers, duties and
6242	6242	functions prescribed by K.S.A. 75-7427, and amendments thereto:
6243	6243	1
6244	6244	2
6245	6245	3
6246	6246	4
6247	6247	5
6248	6248	6
6249	6249	7
6250	6250	8
6251	6251	9
6252	6252	10
6253	6253	11
6254	6254	12
6255	6255	13
6256	6256	14
6257	6257	15
6258	6258	16
6259	6259	17
6260	6260	18
6261	6261	19
6262	6262	20
6263	6263	21
6264	6264	22
6265	6265	23
6266	6266	24
6267	6267	25
6268	6268	26
6269	6269	27
6270	6270	28
6271	6271	29
6272	6272	30
6273	6273	31
6274	6274	32
6275	6275	33
6276	6276	34
6277	6277	35
6278	6278	36
6279	6279	37
6280	6280	38
6281	6281	39
6282	6282	40
6283	6283	41
6284	6284	42
6285	6285	43 SB 155 74
6286	6286	Provided further, That the office of inspector general shall not publicly
6287	6287	disclose the identity of any lottery prize winner, including recipients for
6288	6288	whom such prize affects such recipient's eligibility for or receipt of
6289	6289	medical assistance.
6290	6290	Sec. 46.
6291	6291	KANSAS RACING AND
6292	6292	GAMING COMMISSION
6293	6293	(a) There is appropriated for the above agency from the following
6294	6294	special revenue fund or funds for the fiscal year ending June 30, 2024, all
6295	6295	moneys now or hereafter lawfully credited to and available in such fund or
6296	6296	funds, except that expenditures other than refunds authorized by law shall
6297	6297	not exceed the following:
6298	6298	State racing fund (553-00-5131-5000).............................................No limit
6299	6299	Racing reimbursable
6300	6300	expense fund (553-00-2616-2600)..............................................No limit
6301	6301	Racing applicant
6302	6302	deposit fund (553-00-7383-7000)................................................No limit
6303	6303	Kansas horse breeding
6304	6304	development fund (553-00-2516-2300).......................................No limit
6305	6305	Kansas greyhound breeding
6306	6306	development fund (553-00-2601-2500).......................................No limit
6307	6307	Provided, That notwithstanding K.S.A. 74-8831, and amendments thereto,
6308	6308	all moneys transferred into this fund pursuant to K.S.A. 74-8767(b), and
6309	6309	amendments thereto, shall be deposited to a separate account established
6310	6310	for the purpose described in this proviso and moneys in this account shall
6311	6311	be expended only to supplement special stake races and to enhance the
6312	6312	amount per point paid to owners of Kansas-whelped greyhounds that win
6313	6313	live races at Kansas greyhound tracks and pursuant to rules and regulations
6314	6314	adopted by the Kansas racing and gaming commission: Provided further,
6315	6315	That transfers from this account to the live greyhound racing purse
6316	6316	supplement fund may be made in accordance with K.S.A. 74-8767(b), and
6317	6317	amendments thereto.
6318	6318	Racing investigative
6319	6319	expense fund (553-00-2570-2400)..............................................No limit
6320	6320	Horse fair racing
6321	6321	benefit fund (553-00-2296-3000)................................................No limit
6322	6322	Tribal gaming fund (553-00-2320-3700)..........................................No limit
6323	6323	Provided, That expenditures from the tribal gaming fund for official
6324	6324	hospitality shall not exceed $1,000.
6325	6325	Expanded lottery regulation fund (553-00-2535).............................No limit
6326	6326	Provided, That expenditures from the expanded lottery regulation fund for
6327	6327	official hospitality shall not exceed $1,500.
6328	6328	Live horse racing purse
6329	6329	1
6330	6330	2
6331	6331	3
6332	6332	4
6333	6333	5
6334	6334	6
6335	6335	7
6336	6336	8
6337	6337	9
6338	6338	10
6339	6339	11
6340	6340	12
6341	6341	13
6342	6342	14
6343	6343	15
6344	6344	16
6345	6345	17
6346	6346	18
6347	6347	19
6348	6348	20
6349	6349	21
6350	6350	22
6351	6351	23
6352	6352	24
6353	6353	25
6354	6354	26
6355	6355	27
6356	6356	28
6357	6357	29
6358	6358	30
6359	6359	31
6360	6360	32
6361	6361	33
6362	6362	34
6363	6363	35
6364	6364	36
6365	6365	37
6366	6366	38
6367	6367	39
6368	6368	40
6369	6369	41
6370	6370	42
6371	6371	43 SB 155 75
6372	6372	supplement fund (553-00-2546-2800).........................................No limit
6373	6373	Live greyhound racing purse
6374	6374	supplement fund (553-00-2557-2900).........................................No limit
6375	6375	Greyhound promotion and
6376	6376	development fund (553-00-2561-3100).......................................No limit
6377	6377	Gaming background
6378	6378	investigation fund (553-00-2682-2680).......................................No limit
6379	6379	Gaming machine
6380	6380	examination fund (553-00-2998-2990).......................................No limit
6381	6381	Education and training fund (553-00-2459-2450)............................No limit
6382	6382	Provided, That expenditures may be made from the education and training
6383	6383	fund for operating expenditures, including official hospitality, incurred for
6384	6384	hosting or providing training, in-service workshops and conferences:
6385	6385	Provided further, That the Kansas racing and gaming commission is
6386	6386	hereby authorized to fix, charge and collect fees for hosting or providing
6387	6387	training, in-service workshops and conferences: And provided further, That
6388	6388	such fees shall be fixed in order to recover all or part of the operating
6389	6389	expenditures incurred for hosting or providing such training, in-service
6390	6390	workshops and conferences: And provided further, That all fees received
6391	6391	for hosting or providing such training, in-service workshops and
6392	6392	conferences shall be deposited in the state treasury in accordance with the
6393	6393	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
6394	6394	credited to the education and training fund.
6395	6395	Illegal gambling
6396	6396	enforcement fund (553-00-2734-2690).......................................No limit
6397	6397	Provided, That expenditures may be made from the illegal gambling
6398	6398	enforcement fund for direct or indirect operating expenditures incurred for
6399	6399	investigatory seizure and forfeiture activities, including, but not limited to:
6400	6400	(1) Conducting investigations of illegal gambling operations or activities;
6401	6401	(2) participating in illegal gaming in order to collect or purchase evidence
6402	6402	as part of an undercover investigation into illegal gambling operations; and
6403	6403	(3) acquiring information or making contacts leading to illegal gaming
6404	6404	activities: Provided, however, That all moneys that are expended for any
6405	6405	such evidence purchase, information acquisition or similar investigatory
6406	6406	purpose or activity from whatever funding source and that are recovered
6407	6407	shall be deposited in the state treasury in accordance with the provisions of
6408	6408	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
6409	6409	illegal gambling enforcement fund: Provided further, That any moneys
6410	6410	received or awarded to the Kansas racing and gaming commission for such
6411	6411	enforcement activities shall be deposited in the state treasury in
6412	6412	accordance with the provisions of K.S.A. 75-4215, and amendments
6413	6413	thereto, and shall be credited to the illegal gambling enforcement fund.
6414	6414	(b) On July 1, 2023, the director of accounts and reports shall transfer
6415	6415	1
6416	6416	2
6417	6417	3
6418	6418	4
6419	6419	5
6420	6420	6
6421	6421	7
6422	6422	8
6423	6423	9
6424	6424	10
6425	6425	11
6426	6426	12
6427	6427	13
6428	6428	14
6429	6429	15
6430	6430	16
6431	6431	17
6432	6432	18
6433	6433	19
6434	6434	20
6435	6435	21
6436	6436	22
6437	6437	23
6438	6438	24
6439	6439	25
6440	6440	26
6441	6441	27
6442	6442	28
6443	6443	29
6444	6444	30
6445	6445	31
6446	6446	32
6447	6447	33
6448	6448	34
6449	6449	35
6450	6450	36
6451	6451	37
6452	6452	38
6453	6453	39
6454	6454	40
6455	6455	41
6456	6456	42
6457	6457	43 SB 155 76
6458	6458	$450,000 from the state general fund to the tribal gaming fund (553-00-
6459	6459	2320-3700) of the Kansas racing and gaming commission.
6460	6460	(c) During the fiscal year ending June 30, 2024, the director of
6461	6461	accounts and reports shall transfer one or more amounts certified by the
6462	6462	executive director of the state gaming agency from the tribal gaming fund
6463	6463	to the state general fund: Provided, That all such transfers shall be for the
6464	6464	purpose of reimbursing the state general fund for the amount equal to the
6465	6465	net amount obtained by subtracting (1) the aggregate of any costs incurred
6466	6466	by the state gaming agency during fiscal year 2024 for any arbitration or
6467	6467	litigation in connection with the administration and enforcement of tribal-
6468	6468	state gaming compacts or the provisions of the tribal gaming oversight act,
6469	6469	from (2) the aggregate of the amounts transferred to the tribal gaming fund
6470	6470	(553-00-2320-3700) of the Kansas racing and gaming commission during
6471	6471	fiscal year 2024 for the operating expenditures for the state gaming agency
6472	6472	and any other expenses incurred in connection with the administration and
6473	6473	enforcement of tribal-state gaming compacts or the provisions of the tribal
6474	6474	gaming oversight act.
6475	6475	(d) During the fiscal year ending June 30, 2024, all payments for
6476	6476	services provided by the Kansas bureau of investigation shall be paid by
6477	6477	the Kansas racing and gaming commission in accordance with K.S.A. 75-
6478	6478	5516(b), and amendments thereto, pursuant to bills that are presented in a
6479	6479	timely manner by the Kansas bureau of investigation for services rendered.
6480	6480	(e) In addition to the other purposes for which expenditures may be
6481	6481	made from the moneys appropriated in the tribal gaming fund (553-00-
6482	6482	2320-3700) for fiscal year 2024 for the Kansas racing and gaming
6483	6483	commission by this or other appropriation act of the 2023 regular session
6484	6484	of the legislature, expenditures, which are hereby authorized, may be made
6485	6485	from the tribal gaming fund for fiscal year 2024 for the state gaming
6486	6486	agency regulatory oversight of class III gaming, including, but not limited
6487	6487	to, the regulatory oversight and law enforcement activities of monitoring
6488	6488	compliance with tribal-state gaming compacts and conducting
6489	6489	investigations of violations of tribal-state gaming compacts, investigations
6490	6490	of criminal violations of the laws of this state at tribal gaming facilities,
6491	6491	criminal violations of the tribal gaming oversight act, background
6492	6492	investigations of applicants and vendors and investigations of other
6493	6493	criminal activities related to tribal gaming.
6494	6494	(f) Notwithstanding the provisions of K.S.A. 74-8831, and
6495	6495	amendments thereto, or any other statute, the director of accounts and
6496	6496	reports shall not make the transfer from the Kansas greyhound breeding
6497	6497	development fund (553-00-2601-2500) of the Kansas racing and gaming
6498	6498	commission to the greyhound tourism fund of the department of commerce
6499	6499	that is directed to be made on or before June 30, 2024, by K.S.A. 74-
6500	6500	8831(b)(1), and amendments thereto, and shall transfer on or before June
6501	6501	1
6502	6502	2
6503	6503	3
6504	6504	4
6505	6505	5
6506	6506	6
6507	6507	7
6508	6508	8
6509	6509	9
6510	6510	10
6511	6511	11
6512	6512	12
6513	6513	13
6514	6514	14
6515	6515	15
6516	6516	16
6517	6517	17
6518	6518	18
6519	6519	19
6520	6520	20
6521	6521	21
6522	6522	22
6523	6523	23
6524	6524	24
6525	6525	25
6526	6526	26
6527	6527	27
6528	6528	28
6529	6529	29
6530	6530	30
6531	6531	31
6532	6532	32
6533	6533	33
6534	6534	34
6535	6535	35
6536	6536	36
6537	6537	37
6538	6538	38
6539	6539	39
6540	6540	40
6541	6541	41
6542	6542	42
6543	6543	43 SB 155 77
6544	6544	30, 2024, the amount equal to 15% of all moneys credited to the Kansas
6545	6545	greyhound breeding development fund during the fiscal year ending June
6546	6546	30, 2024, from the Kansas greyhound breeding development fund to the
6547	6547	greyhound promotion and development fund (553-00-2561-3100) of the
6548	6548	Kansas racing and gaming commission.
6549	6549	(g) During the fiscal year ending June 30, 2024, notwithstanding the
6550	6550	provisions of any other statute, the Kansas racing and gaming commission
6551	6551	is hereby authorized to fix, charge and collect additional fees to recover all
6552	6552	or part of the direct and indirect costs or operating expenses incurred or
6553	6553	expected to be incurred by the Kansas racing and gaming commission for
6554	6554	the regulation of racing activities that are not otherwise recovered from a
6555	6555	parimutuel facility licensee under authority of any other statute: Provided,
6556	6556	That such fees shall be in addition to all taxes and other fees otherwise
6557	6557	authorized by law: Provided further, That such costs or operating expenses
6558	6558	shall include all or part of any auditing, drug testing, accounting, security
6559	6559	and law enforcement, licensing of any office or other facility for use by a
6560	6560	parimutuel facility licensee or projects to update and upgrade information
6561	6561	technology software or facilities of the commission and shall specifically
6562	6562	include any general operating expenses that are associated with regulatory
6563	6563	activities attributable to the entity upon which any such fee is imposed and
6564	6564	all expenses related to reopening any race track or other racing facility:
6565	6565	And provided further, That all moneys received for such fees shall be
6566	6566	deposited in the state treasury in accordance with the provisions of K.S.A.
6567	6567	75-4215, and amendments thereto, and shall be credited to the state racing
6568	6568	fund (553-00-5131-5000).
6569	6569	Sec. 47.
6570	6570	DEPARTMENT OF COMMERCE
6571	6571	(a) There is appropriated for the above agency from the state general
6572	6572	fund for the fiscal year ending June 30, 2024, the following:
6573	6573	Advantage Kansas (300-00-1000)...................................................$126,616
6574	6574	Provided, That any unencumbered balance in excess of $100 as of June 30,
6575	6575	2023, in the advantage Kansas account is hereby reappropriated for fiscal
6576	6576	year 2024.
6577	6577	APEX (300-00-1000)...................................................................$6,250,000
6578	6578	Housing revolving loan program (300-00-1000).......................$20,000,000
6579	6579	Provided, That any unencumbered balance in the rural housing revolving
6580	6580	loan program account (252-00-1000-0640) of the governor's department in
6581	6581	excess of $100 as of June 30, 2023, is hereby reappropriated to the housing
6582	6582	revolving loan program account of the above agency for fiscal year 2024:
6583	6583	Provided further, That expenditures may be made from the housing
6584	6584	revolving loan program account to provide loans or grants to communities
6585	6585	for moderate-and-low-income housing development, including
6586	6586	infrastructure necessary to support that development: And provided further,
6587	6587	1
6588	6588	2
6589	6589	3
6590	6590	4
6591	6591	5
6592	6592	6
6593	6593	7
6594	6594	8
6595	6595	9
6596	6596	10
6597	6597	11
6598	6598	12
6599	6599	13
6600	6600	14
6601	6601	15
6602	6602	16
6603	6603	17
6604	6604	18
6605	6605	19
6606	6606	20
6607	6607	21
6608	6608	22
6609	6609	23
6610	6610	24
6611	6611	25
6612	6612	26
6613	6613	27
6614	6614	28
6615	6615	29
6616	6616	30
6617	6617	31
6618	6618	32
6619	6619	33
6620	6620	34
6621	6621	35
6622	6622	36
6623	6623	37
6624	6624	38
6625	6625	39
6626	6626	40
6627	6627	41
6628	6628	42
6629	6629	43 SB 155 78
6630	6630	That during the fiscal year ending June 30, 2024, expenditures shall be
6631	6631	made by the above agency from such moneys available in the housing
6632	6632	revolving loan program account in an amount of not less than 50% for
6633	6633	loans or grants to rural communities.
6634	6634	Any unencumbered balance in the following accounts in excess of $100 as
6635	6635	of June 30, 2023, is hereby reappropriated for fiscal year 2024: KBA grant
6636	6636	commitments account; moderate income housing account; and Kansas
6637	6637	semiquincentennial commission support account.
6638	6638	(b) There is appropriated for the above agency from the state
6639	6639	economic development initiatives fund for the fiscal year ending June 30,
6640	6640	2024, the following:
6641	6641	Main street program (300-00-1900-1175).......................................$836,484
6642	6642	Provided, That any unencumbered balance in excess of $100 as of June 30,
6643	6643	2023, in the main street program account is hereby reappropriated for
6644	6644	fiscal year 2024.
6645	6645	Older Kansans
6646	6646	employment program (300-00-1900-1140)................................$504,697
6647	6647	Provided, That any unencumbered balance in excess of $100 as of June 30,
6648	6648	2023, in the older Kansans employment program account is hereby
6649	6649	reappropriated for fiscal year 2024.
6650	6650	Rural opportunity
6651	6651	zones program (300-00-1900-1150)........................................$1,021,610
6652	6652	Provided, That any unencumbered balance in excess of $100 as of June 30,
6653	6653	2023, in the rural opportunity zones program account is hereby
6654	6654	reappropriated for fiscal year 2024.
6655	6655	Senior community service
6656	6656	employment program (300-00-1900-1160)....................................$8,071
6657	6657	Provided, That any unencumbered balance in excess of $100 as of June 30,
6658	6658	2023, in the senior community service employment program account is
6659	6659	hereby reappropriated for fiscal year 2024.
6660	6660	Strong military
6661	6661	bases program (300-00-1900-1170)...........................................$200,714
6662	6662	Provided, That any unencumbered balance in excess of $100 as of June 30,
6663	6663	2023, in the strong military bases program account is hereby
6664	6664	reappropriated for fiscal year 2024.
6665	6665	Governor's council of
6666	6666	economic advisors (300-00-1900-1185)....................................$198,014
6667	6667	Provided, That any unencumbered balance in excess of $100 as of June 30,
6668	6668	2023, in the governor's council of economic advisors account is hereby
6669	6669	reappropriated for fiscal year 2024.
6670	6670	Creative arts industries
6671	6671	commission (300-00-1900-1188)............................................$1,009,403
6672	6672	Provided, That any unencumbered balance in excess of $100 as of June 30,
6673	6673	1
6674	6674	2
6675	6675	3
6676	6676	4
6677	6677	5
6678	6678	6
6679	6679	7
6680	6680	8
6681	6681	9
6682	6682	10
6683	6683	11
6684	6684	12
6685	6685	13
6686	6686	14
6687	6687	15
6688	6688	16
6689	6689	17
6690	6690	18
6691	6691	19
6692	6692	20
6693	6693	21
6694	6694	22
6695	6695	23
6696	6696	24
6697	6697	25
6698	6698	26
6699	6699	27
6700	6700	28
6701	6701	29
6702	6702	30
6703	6703	31
6704	6704	32
6705	6705	33
6706	6706	34
6707	6707	35
6708	6708	36
6709	6709	37
6710	6710	38
6711	6711	39
6712	6712	40
6713	6713	41
6714	6714	42
6715	6715	43 SB 155 79
6716	6716	2023, in the creative arts industries commission account is hereby
6717	6717	reappropriated for fiscal year 2024.
6718	6718	Operating grant (including
6719	6719	official hospitality) (300-00-1900-1110).................................$9,985,224
6720	6720	Provided, That any unencumbered balance in the operating grant
6721	6721	(including official hospitality) account in excess of $100 as of June 30,
6722	6722	2023, is hereby reappropriated for fiscal year 2024: Provided further, That
6723	6723	expenditures may be made from the operating grant (including official
6724	6724	hospitality) account for certified development companies that have been
6725	6725	determined to be qualified for grants by the secretary of commerce, except
6726	6726	that expenditures for such grants shall not be made for grants to more than
6727	6727	10 certified development companies that have been determined to be
6728	6728	qualified for grants by the secretary of commerce.
6729	6729	Public broadcasting grants (300-00-1900-1190).............................$500,000
6730	6730	Provided, That any unencumbered balance in excess of $100 as of June 30,
6731	6731	2023, in the public broadcasting grants account is hereby reappropriated
6732	6732	for fiscal year 2024.
6733	6733	Build up Kansas (300-00-1900-1230)..........................................$2,625,000
6734	6734	Provided, That any unencumbered balance in excess of $100 as of June 30,
6735	6735	2023, in the build up Kansas account is hereby reappropriated for fiscal
6736	6736	year 2024.
6737	6737	Community development (300-00-1900-1240)..............................$660,219
6738	6738	Provided, That any unencumbered balance in excess of $100 as of June 30,
6739	6739	2023, in the community development account is hereby reappropriated for
6740	6740	fiscal year 2024.
6741	6741	International trade (300-00-1900-1250).......................................$1,412,030
6742	6742	Provided, That any unencumbered balance in excess of $100 as of June 30,
6743	6743	2023, in the international trade account is hereby reappropriated for fiscal
6744	6744	year 2024.
6745	6745	Travel and tourism
6746	6746	operating expenditures (300-00-1900-1901)..........................$4,843,361
6747	6747	Provided, That any unencumbered balance in excess of $100 as of June 30,
6748	6748	2023, in the travel and tourism operating expenditures account is hereby
6749	6749	reappropriated for fiscal year 2024: Provided further, That expenditures
6750	6750	from this account for official hospitality shall not exceed $4,000.
6751	6751	Reemployment implementation (300-00-1900-1260).......................$96,681
6752	6752	Provided, That any unencumbered balance in excess of $100 as of June 30,
6753	6753	2023, in the reemployment implementation account is hereby
6754	6754	reappropriated for fiscal year 2024.
6755	6755	KIT/KIR programs (300-00-1900-1280).....................................$2,000,000
6756	6756	Provided, That any unencumbered balance in excess of $100 as of June 30,
6757	6757	2023, in the KIT/KIR programs account is hereby reappropriated for fiscal
6758	6758	year 2024.
6759	6759	1
6760	6760	2
6761	6761	3
6762	6762	4
6763	6763	5
6764	6764	6
6765	6765	7
6766	6766	8
6767	6767	9
6768	6768	10
6769	6769	11
6770	6770	12
6771	6771	13
6772	6772	14
6773	6773	15
6774	6774	16
6775	6775	17
6776	6776	18
6777	6777	19
6778	6778	20
6779	6779	21
6780	6780	22
6781	6781	23
6782	6782	24
6783	6783	25
6784	6784	26
6785	6785	27
6786	6786	28
6787	6787	29
6788	6788	30
6789	6789	31
6790	6790	32
6791	6791	33
6792	6792	34
6793	6793	35
6794	6794	36
6795	6795	37
6796	6796	38
6797	6797	39
6798	6798	40
6799	6799	41
6800	6800	42
6801	6801	43 SB 155 80
6802	6802	Registered apprenticeship (300-00-1900-1290)...........................$1,000,000
6803	6803	Provided, That any unencumbered balance in excess of $100 as of June 30,
6804	6804	2023, in the registered apprenticeship account is hereby reappropriated for
6805	6805	fiscal year 2024.
6806	6806	Office of broadband development (300-00-1900-1270)..............$1,015,304
6807	6807	Provided, That any unencumbered balance in excess of $100 as of June 30,
6808	6808	2023, in the office of broadband development account is hereby
6809	6809	reappropriated for fiscal year 2024.
6810	6810	Small business R&D grants (300-00-1900-1300)........................$1,000,000
6811	6811	Provided, That any unencumbered balance in excess of $100 as of June 30,
6812	6812	2023, in the small business R&D grants account is hereby reappropriated
6813	6813	for fiscal year 2024.
6814	6814	Work-based learning (300-00-1900-1310)......................................$714,000
6815	6815	Provided, That any unencumbered balance in excess of $100 as of June 30,
6816	6816	2023, in the work-based learning account is hereby reappropriated for
6817	6817	fiscal year 2024.
6818	6818	Kansas workforce marketing (300-00-1900)...............................$3,000,000
6819	6819	HEAL grants (300-00-1900)........................................................$1,500,000
6820	6820	Emergency HEAL grants (300-00-1900)........................................$500,000
6821	6821	Rural champions (300-00-1900).....................................................$150,000
6822	6822	Mural and public art initiatives (300-00-1900)...............................$150,000
6823	6823	Early childhood education and care (300-00-1900).....................$1,000,000
6824	6824	(c) There is appropriated for the above agency from the following
6825	6825	special revenue fund or funds for the fiscal year ending June 30, 2024, all
6826	6826	moneys now or hereafter lawfully credited to and available in such fund or
6827	6827	funds, except that expenditures other than refunds authorized by law shall
6828	6828	not exceed the following:
6829	6829	Job creation program fund (300-00-2467-2467)..............................No limit
6830	6830	Kan-grow engineering
6831	6831	fund – KU (300-00-2494-2494)..............................................$3,500,000
6832	6832	Kan-grow engineering
6833	6833	fund – KSU (300-00-2494-2495)............................................$3,500,000
6834	6834	Kan-grow engineering
6835	6835	fund – WSU (300-00-2494-2496)...........................................$3,500,000
6836	6836	Kansas creative arts industries commission special
6837	6837	gifts fund (300-00-7004-7004)....................................................No limit
6838	6838	Governor's council of economic advisors private
6839	6839	operations fund (300-00-2761-2701)...........................................No limit
6840	6840	Publication and other sales fund (300-00-2048)...............................No limit
6841	6841	Conversion of equipment and
6842	6842	materials fund (300-00-2411-2220).............................................No limit
6843	6843	Conference registration and
6844	6844	disbursement fund (300-00-2049)...............................................No limit
6845	6845	1
6846	6846	2
6847	6847	3
6848	6848	4
6849	6849	5
6850	6850	6
6851	6851	7
6852	6852	8
6853	6853	9
6854	6854	10
6855	6855	11
6856	6856	12
6857	6857	13
6858	6858	14
6859	6859	15
6860	6860	16
6861	6861	17
6862	6862	18
6863	6863	19
6864	6864	20
6865	6865	21
6866	6866	22
6867	6867	23
6868	6868	24
6869	6869	25
6870	6870	26
6871	6871	27
6872	6872	28
6873	6873	29
6874	6874	30
6875	6875	31
6876	6876	32
6877	6877	33
6878	6878	34
6879	6879	35
6880	6880	36
6881	6881	37
6882	6882	38
6883	6883	39
6884	6884	40
6885	6885	41
6886	6886	42
6887	6887	43 SB 155 81
6888	6888	Reimbursement and recovery fund (300-00-2275)...........................No limit
6889	6889	Community development block grant –
6890	6890	federal fund (300-00-3669).........................................................No limit
6891	6891	National main street
6892	6892	center fund (300-00-7325-7000).................................................No limit
6893	6893	IMPACT program services fund (300-00-2176)...............................No limit
6894	6894	IMPACT program repayment fund (300-00-7388)...........................No limit
6895	6895	Kansas partnership fund (300-00-7525-7020)..................................No limit
6896	6896	Publication and other sales fund (300-00-2399-2399).....................No limit
6897	6897	Provided, That in addition to other purposes for which expenditures may
6898	6898	be made by the above agency from moneys appropriated from the
6899	6899	publication and other sales fund for fiscal year 2024, expenditures may be
6900	6900	made from such fund for the purpose of compensating federal aid program
6901	6901	expenditures, if necessary, in order to comply with the requirements
6902	6902	established by the United States fish and wildlife service for utilization of
6903	6903	federal aid funds: Provided further, That all such expenditures shall be in
6904	6904	addition to any expenditures made from the publication and other sales
6905	6905	fund for fiscal year 2024: And provided further, That the secretary of
6906	6906	commerce shall report all such expenditures to the governor and
6907	6907	legislature as appropriate.
6908	6908	General fees fund (300-00-2310)......................................................No limit
6909	6909	Provided, That expenditures may be made from the general fees fund for
6910	6910	loans pursuant to loan agreements, which are hereby authorized to be
6911	6911	entered into by the secretary of commerce in accordance with repayment
6912	6912	provisions and other terms and conditions as may be prescribed by the
6913	6913	secretary therefor under programs of the department.
6914	6914	Athletic fee fund (300-00-2599-2500)..............................................No limit
6915	6915	WIOA adult – federal fund (300-00-3270).......................................No limit
6916	6916	WIOA youth activities –
6917	6917	federal fund (300-00-3039).........................................................No limit
6918	6918	WIOA dislocated workers –
6919	6919	federal fund (300-00-3428).........................................................No limit
6920	6920	Trade adjustment assistance –
6921	6921	federal fund (300-00-3273).........................................................No limit
6922	6922	Disabled veterans outreach program –
6923	6923	federal fund (300-00-3274-3242)................................................No limit
6924	6924	Local veterans employment representative program –
6925	6925	federal fund (300-00-3274-3240)................................................No limit
6926	6926	Wagner Peyser employment services –
6927	6927	federal fund (300-00-3275).........................................................No limit
6928	6928	Senior community service employment program –
6929	6929	federal fund (300-00-3100-3510)................................................No limit
6930	6930	Indirect cost – federal fund (300-00-2340-2300).............................No limit
6931	6931	1
6932	6932	2
6933	6933	3
6934	6934	4
6935	6935	5
6936	6936	6
6937	6937	7
6938	6938	8
6939	6939	9
6940	6940	10
6941	6941	11
6942	6942	12
6943	6943	13
6944	6944	14
6945	6945	15
6946	6946	16
6947	6947	17
6948	6948	18
6949	6949	19
6950	6950	20
6951	6951	21
6952	6952	22
6953	6953	23
6954	6954	24
6955	6955	25
6956	6956	26
6957	6957	27
6958	6958	28
6959	6959	29
6960	6960	30
6961	6961	31
6962	6962	32
6963	6963	33
6964	6964	34
6965	6965	35
6966	6966	36
6967	6967	37
6968	6968	38
6969	6969	39
6970	6970	40
6971	6971	41
6972	6972	42
6973	6973	43 SB 155 82
6974	6974	Temporary labor certification foreign workers –
6975	6975	federal fund (300-00-3448).........................................................No limit
6976	6976	Work opportunity tax credit –
6977	6977	federal fund (300-00-3447-3447)................................................No limit
6978	6978	American job link alliance –
6979	6979	federal fund (300-00-3100-3516)................................................No limit
6980	6980	American job link alliance job corps –
6981	6981	federal fund (300-00-3100-3512)................................................No limit
6982	6982	Child care/development block grant –
6983	6983	federal fund (300-00-3028-3028)................................................No limit
6984	6984	Enterprise facilitation fund (300-00-2378-2710)..............................No limit
6985	6985	Unemployment insurance –
6986	6986	federal fund (300-00-3335).........................................................No limit
6987	6987	State small business credit initiative –
6988	6988	federal fund (300-00-3567).........................................................No limit
6989	6989	Creative arts industries commission
6990	6990	gifts, grants and bequests –
6991	6991	federal fund (300-00-3210-3218)................................................No limit
6992	6992	Kansas creative arts industries commission
6993	6993	checkoff fund (300-00-2031-2031).............................................No limit
6994	6994	Workforce data quality initiative –
6995	6995	federal fund (300-00-3237-3237)................................................No limit
6996	6996	AJLA special revenue fund (300-00-2190-2190).............................No limit
6997	6997	RETAIN extension –
6998	6998	federal fund (300-00-3770).........................................................No limit
6999	6999	Coronavirus relief fund –
7000	7000	federal fund (300-00-3753).........................................................No limit
7001	7001	Workforce innovation –
7002	7002	federal fund (300-00-3581).........................................................No limit
7003	7003	Reemployment connections initiative –
7004	7004	federal fund (300-00-3585).........................................................No limit
7005	7005	SBA STEP grant –
7006	7006	federal fund (300-00-3573-3573)................................................No limit
7007	7007	Apprenticeship USA state –
7008	7008	federal fund (300-00-3949).........................................................No limit
7009	7009	Kansas health profession opportunity project –
7010	7010	federal fund (300-00-3951).........................................................No limit
7011	7011	Second chance grant –
7012	7012	federal fund (300-00-3895).........................................................No limit
7013	7013	H-1B technical skills training grant –
7014	7014	federal fund (300-00-3400).........................................................No limit
7015	7015	State broadband data development grant –
7016	7016	federal fund (300-00-3782-3700)................................................No limit
7017	7017	1
7018	7018	2
7019	7019	3
7020	7020	4
7021	7021	5
7022	7022	6
7023	7023	7
7024	7024	8
7025	7025	9
7026	7026	10
7027	7027	11
7028	7028	12
7029	7029	13
7030	7030	14
7031	7031	15
7032	7032	16
7033	7033	17
7034	7034	18
7035	7035	19
7036	7036	20
7037	7037	21
7038	7038	22
7039	7039	23
7040	7040	24
7041	7041	25
7042	7042	26
7043	7043	27
7044	7044	28
7045	7045	29
7046	7046	30
7047	7047	31
7048	7048	32
7049	7049	33
7050	7050	34
7051	7051	35
7052	7052	36
7053	7053	37
7054	7054	38
7055	7055	39
7056	7056	40
7057	7057	41
7058	7058	42
7059	7059	43 SB 155 83
7060	7060	Transition assistance program grant –
7061	7061	federal fund (300-00-3451-3451)................................................No limit
7062	7062	Technology-enabled fiduciary financial
7063	7063	institutions development and
7064	7064	expansion fund (300-00-2839)....................................................No limit
7065	7065	Economic adjustment assistance fund (300-00-3415)......................No limit
7066	7066	Pathway home 2 – federal fund (300-00-3734)................................No limit
7067	7067	Kansas commission for the United States
7068	7068	semiquincentennial gifts and
7069	7069	donations fund (300-00-7019).....................................................No limit
7070	7070	Attracting professional sports to
7071	7071	Kansas fund (300-00-2942).........................................................No limit
7072	7072	Attracting powerful economic expansion
7073	7073	payroll incentive fund (300-00-2943)..........................................No limit
7074	7074	Attracting powerful economic expansion
7075	7075	new employee training and
7076	7076	educaton fund (300-00-2944)......................................................No limit
7077	7077	Attracting powerful economic expansion Kansas
7078	7078	residency incentive fund (300-00-2945)......................................No limit
7079	7079	ARPA capital projects-broadband
7080	7080	infrastructure – federal fund (300-00-3761)................................No limit
7081	7081	ARPA capital projects-digital technology
7082	7082	connectivity – federal fund (300-00-3761)..................................No limit
7083	7083	Broadband equity access and deployment
7084	7084	program fund (300-00-3928-3928)..............................................No limit
7085	7085	State digital equity planning grant
7086	7086	program fund (300-00-3927-2927)..............................................No limit
7087	7087	American rescue plan state relief –
7088	7088	federal fund (300-00-3756).........................................................No limit
7089	7089	(d) The secretary of commerce is hereby authorized to fix, charge and
7090	7090	collect fees during the fiscal year ending June 30, 2024, for: (1) The
7091	7091	provision and administration of conferences held for the purposes of
7092	7092	programs and activities of the department of commerce and for which fees
7093	7093	are not specifically prescribed by statute; (2) sale of publications of the
7094	7094	department of commerce and for sale of educational and other promotional
7095	7095	items and for which fees are not specifically prescribed by statute; and (3)
7096	7096	promotional and other advertising and related economic development
7097	7097	activities and services provided under economic development programs
7098	7098	and activities of the department of commerce: Provided, That such fees
7099	7099	shall be fixed in order to recover all or part of the operating expenses
7100	7100	incurred in providing such services, conferences, publications and items,
7101	7101	advertising and other economic development activities and services
7102	7102	provided under economic development programs and activities of the
7103	7103	1
7104	7104	2
7105	7105	3
7106	7106	4
7107	7107	5
7108	7108	6
7109	7109	7
7110	7110	8
7111	7111	9
7112	7112	10
7113	7113	11
7114	7114	12
7115	7115	13
7116	7116	14
7117	7117	15
7118	7118	16
7119	7119	17
7120	7120	18
7121	7121	19
7122	7122	20
7123	7123	21
7124	7124	22
7125	7125	23
7126	7126	24
7127	7127	25
7128	7128	26
7129	7129	27
7130	7130	28
7131	7131	29
7132	7132	30
7133	7133	31
7134	7134	32
7135	7135	33
7136	7136	34
7137	7137	35
7138	7138	36
7139	7139	37
7140	7140	38
7141	7141	39
7142	7142	40
7143	7143	41
7144	7144	42
7145	7145	43 SB 155 84
7146	7146	department of commerce for which fees are not specifically prescribed by
7147	7147	statute: Provided further, That all such fees shall be deposited in the state
7148	7148	treasury in accordance with the provisions of K.S.A. 75-4215, and
7149	7149	amendments thereto, and shall be credited to one or more special revenue
7150	7150	fund or funds of the department of commerce as specified by the secretary
7151	7151	of commerce: And provided further, That expenditures may be made from
7152	7152	such special revenue fund or funds of the department of commerce for
7153	7153	fiscal year 2024, in accordance with the provisions of this or other
7154	7154	appropriation act of the 2023 regular session of the legislature, for
7155	7155	operating expenses incurred in providing such services, conferences,
7156	7156	publications and items, advertising, programs and activities and for
7157	7157	operating expenses incurred in providing similar economic development
7158	7158	activities and services provided under economic development programs
7159	7159	and activities of the department of commerce.
7160	7160	(e) In addition to the other purposes for which expenditures may be
7161	7161	made by the department of commerce from moneys appropriated in any
7162	7162	special revenue fund or funds for fiscal year 2024 for the department of
7163	7163	commerce as authorized by this or other appropriation act of the 2023
7164	7164	regular session of the legislature, notwithstanding the provisions of any
7165	7165	other statute, expenditures may be made by the department of commerce
7166	7166	from moneys appropriated in any special revenue fund or funds for fiscal
7167	7167	year 2024 for official hospitality.
7168	7168	(f) During the fiscal year ending June 30, 2024, the secretary of
7169	7169	commerce, with the approval of the director of the budget, may transfer
7170	7170	any part of any item of appropriation for the fiscal year ending June 30,
7171	7171	2024, from the state economic development initiatives fund for the
7172	7172	department of commerce to another item of appropriation for fiscal year
7173	7173	2024 from the state economic development initiatives fund for the
7174	7174	department of commerce. The secretary of commerce shall certify each
7175	7175	such transfer to the director of accounts and reports and shall transmit a
7176	7176	copy of each such certification to the director of legislative research.
7177	7177	(g) On July 1, 2023, or as soon thereafter as moneys are available, the
7178	7178	director of accounts and reports shall transfer $4,000,000 from the state
7179	7179	general fund to the state economic development initiatives fund (300-00-
7180	7180	1900-1100).
7181	7181	Sec. 48.
7182	7182	KANSAS HOUSING RESOURCES CORPORATION
7183	7183	(a) There is appropriated for the above agency from the following
7184	7184	special revenue fund or funds for the fiscal year ending June 30, 2024, all
7185	7185	moneys now or hereafter lawfully credited to and available in such fund or
7186	7186	funds, except that expenditures other than refunds authorized by law shall
7187	7187	not exceed the following:
7188	7188	State housing trust fund (175-00-7370-7000)...................................No limit
7189	7189	1
7190	7190	2
7191	7191	3
7192	7192	4
7193	7193	5
7194	7194	6
7195	7195	7
7196	7196	8
7197	7197	9
7198	7198	10
7199	7199	11
7200	7200	12
7201	7201	13
7202	7202	14
7203	7203	15
7204	7204	16
7205	7205	17
7206	7206	18
7207	7207	19
7208	7208	20
7209	7209	21
7210	7210	22
7211	7211	23
7212	7212	24
7213	7213	25
7214	7214	26
7215	7215	27
7216	7216	28
7217	7217	29
7218	7218	30
7219	7219	31
7220	7220	32
7221	7221	33
7222	7222	34
7223	7223	35
7224	7224	36
7225	7225	37
7226	7226	38
7227	7227	39
7228	7228	40
7229	7229	41
7230	7230	42
7231	7231	43 SB 155 85
7232	7232	Provided, That all expenditures from the state housing trust fund shall be
7233	7233	made by the Kansas housing resources corporation for the purposes of
7234	7234	administering and supporting housing programs of the Kansas housing
7235	7235	resources corporation.
7236	7236	Sec. 49.
7237	7237	DEPARTMENT OF LABOR
7238	7238	(a) There is appropriated for the above agency from the state general
7239	7239	fund for the fiscal year ending June 30, 2024, the following:
7240	7240	Operating expenditures (296-00-1000-0503)...............................$3,697,469
7241	7241	Provided, That any unencumbered balance in the operating expenditures
7242	7242	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
7243	7243	fiscal year 2024: Provided further, That in addition to the other purposes
7244	7244	for which expenditures may be made by the above agency from this
7245	7245	account for the fiscal year ending June 30, 2024, expenditures may be
7246	7246	made from this account for the costs incurred for court reporting under
7247	7247	K.S.A. 72-2218 et seq. and 75-4321 et seq., and amendments thereto: And
7248	7248	provided further, That expenditures from this account for official
7249	7249	hospitality by the secretary of labor shall not exceed $2,000.
7250	7250	Amusement ride safety (296-00-1000-0513)..................................$270,730
7251	7251	Provided, That any unencumbered balance in the amusement ride safety
7252	7252	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
7253	7253	fiscal year 2024.
7254	7254	Any unencumbered balance in the unemployment insurance modernization
7255	7255	account (264-00-1000-0520) in excess of $100 as of June 30, 2023, is
7256	7256	hereby reappropriated for fiscal year 2024.
7257	7257	(b) There is appropriated for the above agency from the following
7258	7258	special revenue fund or funds for the fiscal year ending June 30, 2024, all
7259	7259	moneys now or hereafter lawfully credited to and available in such fund or
7260	7260	funds, except that expenditures other than refunds authorized by law shall
7261	7261	not exceed the following:
7262	7262	Workmen's compensation
7263	7263	fee fund (296-00-2124-2220)................................................$12,375,379
7264	7264	Occupational health and safety –
7265	7265	federal fund (296-00-3339-3210)................................................No limit
7266	7266	Employment security interest
7267	7267	assessment fund (296-00-2771-2700).........................................No limit
7268	7268	Special employment
7269	7269	security fund (296-00-2120-2000)...............................................No limit
7270	7270	Employment security
7271	7271	administration fund (296-00-3335).............................................No limit
7272	7272	Provided, That in addition to the other purposes for which expenditures
7273	7273	may be made by the department of labor from the employment security
7274	7274	administration fund for fiscal year 2024 as authorized by this or other
7275	7275	1
7276	7276	2
7277	7277	3
7278	7278	4
7279	7279	5
7280	7280	6
7281	7281	7
7282	7282	8
7283	7283	9
7284	7284	10
7285	7285	11
7286	7286	12
7287	7287	13
7288	7288	14
7289	7289	15
7290	7290	16
7291	7291	17
7292	7292	18
7293	7293	19
7294	7294	20
7295	7295	21
7296	7296	22
7297	7297	23
7298	7298	24
7299	7299	25
7300	7300	26
7301	7301	27
7302	7302	28
7303	7303	29
7304	7304	30
7305	7305	31
7306	7306	32
7307	7307	33
7308	7308	34
7309	7309	35
7310	7310	36
7311	7311	37
7312	7312	38
7313	7313	39
7314	7314	40
7315	7315	41
7316	7316	42
7317	7317	43 SB 155 86
7318	7318	appropriation act of the 2023 regular session of the legislature,
7319	7319	expenditures may be made by the department of labor from the
7320	7320	employment security administration fund for fiscal year 2024 from
7321	7321	moneys made available to the state under section 903 of the federal social
7322	7322	security act for the purpose of unemployment insurance modernization:
7323	7323	Provided further, That expenditures from such fund for fiscal year 2024 of
7324	7324	moneys made available to the state under section 903 of the federal social
7325	7325	security act for such unemployment insurance modernization purposes
7326	7326	shall not exceed $4,821,302: And provided further, That all expenditures
7327	7327	from the employment security administration fund for any such
7328	7328	unemployment insurance modernization purposes shall be in addition to
7329	7329	any expenditure limitation imposed on the employment security
7330	7330	administration fund for fiscal year 2024.
7331	7331	Wage claims assignment
7332	7332	fee fund (296-00-2204-2240)......................................................No limit
7333	7333	Department of labor special
7334	7334	projects fund (296-00-2041-2105)...............................................No limit
7335	7335	Federal indirect cost
7336	7336	offset fund (296-00-2302-2280)..................................................No limit
7337	7337	Provided, That, notwithstanding the provisions of K.S.A. 44 716a, and
7338	7338	‐
7339	7339
7340	7340	amendments thereto, or any statute to the contrary, during fiscal year 2024,
7341	7341	the secretary of labor, with the approval of the director of the budget, may
7342	7342	transfer from the special employment security fund of the Kansas
7343	7343	department of labor to the department of labor federal indirect cost offset
7344	7344	fund the portion of such amount that is determined necessary to be in
7345	7345	compliance with the employment security law: Provided further, That,
7346	7346	upon approval of any such transfer by the director of the budget,
7347	7347	notification will be provided to the Kansas legislative research department.
7348	7348	Employment security fund (296-00-7056-7200)..............................No limit
7349	7349	Labor force statistics
7350	7350	federal fund (296-00-3742-3742)................................................No limit
7351	7351	Compensation and working conditions
7352	7352	federal fund (296-00-3743-3743)................................................No limit
7353	7353	Employment services Wagner-Peyser funded
7354	7354	activities federal fund (296-00-3275-3275).................................No limit
7355	7355	Dispute resolution fund (296-00-2587-2270)...................................No limit
7356	7356	Provided, That all moneys received by the secretary of labor for
7357	7357	reimbursement of expenditures for the costs incurred for mediation under
7358	7358	K.S.A. 72-2232, and amendments thereto, and for fact-finding under
7359	7359	K.S.A. 72-2233, and amendments thereto, shall be deposited in the state
7360	7360	treasury and credited to the dispute resolution fund: Provided further, That
7361	7361	expenditures may be made from this fund to pay the costs incurred for
7362	7362	mediation under K.S.A. 72-2232, and amendments thereto, and for fact-
7363	7363	1
7364	7364	2
7365	7365	3
7366	7366	4
7367	7367	5
7368	7368	6
7369	7369	7
7370	7370	8
7371	7371	9
7372	7372	10
7373	7373	11
7374	7374	12
7375	7375	13
7376	7376	14
7377	7377	15
7378	7378	16
7379	7379	17
7380	7380	18
7381	7381	19
7382	7382	20
7383	7383	21
7384	7384	22
7385	7385	23
7386	7386	24
7387	7387	25
7388	7388	26
7389	7389	27
7390	7390	28
7391	7391	29
7392	7392	30
7393	7393	31
7394	7394	32
7395	7395	33
7396	7396	34
7397	7397	35
7398	7398	36
7399	7399	37
7400	7400	38
7401	7401	39
7402	7402	40
7403	7403	41
7404	7404	42
7405	7405	43 SB 155 87
7406	7406	finding under K.S.A. 72-2233, and amendments thereto, subject to full
7407	7407	reimbursement therefor by the board of education and the professional
7408	7408	employees' organization involved in such mediation and fact-finding
7409	7409	procedures.
7410	7410	Indirect cost fund (296-00-2781-2781).............................................No limit
7411	7411	Workforce data quality initiative –
7412	7412	federal fund (296-00-3237-3237)................................................No limit
7413	7413	Employment security fund
7414	7414	clearing account (296-00-7055-7100).........................................No limit
7415	7415	Employment security fund
7416	7416	benefit account (296-00-7054-7000)...........................................No limit
7417	7417	Employment security fund – special
7418	7418	suspense account (296-00-7057-7300)........................................No limit
7419	7419	Employment security fund
7420	7420	trust account (296-00-7056-7200)...............................................No limit
7421	7421	Special wage payment clearing
7422	7422	trust fund (296-00-7362-7500)....................................................No limit
7423	7423	Economic adjustment assistance –
7424	7424	federal fund (296-00-3415-3415)................................................No limit
7425	7425	Social security administration disability –
7426	7426	federal fund (296-00-3309-3309)................................................No limit
7427	7427	Amusement ride safety fund (296-00-2224-2250)...........................No limit
7428	7428	KDOL off-budget fund (296-00-6112-6100)....................................No limit
7429	7429	SNAP employment and training pilot –
7430	7430	federal fund (296-00-3321-3350)................................................No limit
7431	7431	Anti-human trafficking –
7432	7432	federal fund (296-00-3644-3644)................................................No limit
7433	7433	Coronavirus relief fund (296-00-3753).............................................No limit
7434	7434	American rescue plan state
7435	7435	relief fund (296-00-3756-3536)...................................................No limit
7436	7436	Sec. 50.
7437	7437	KANSAS COMMISSION ON
7438	7438	VETERANS AFFAIRS OFFICE
7439	7439	(a) There is appropriated for the above agency from the state general
7440	7440	fund for the fiscal year ending June 30, 2024, the following:
7441	7441	Operating expenditures –
7442	7442	administration (694-00-1000-0103)........................................$1,085,340
7443	7443	Provided, That any unencumbered balance in the operating expenditures –
7444	7444	administration account in excess of $100 as of June 30, 2023, is hereby
7445	7445	reappropriated for fiscal year 2024.
7446	7446	Operating expenditures –
7447	7447	veteran services (694-00-1000-0203).....................................$1,606,833
7448	7448	Provided, That any unencumbered balance in the operating expenditures –
7449	7449	1
7450	7450	2
7451	7451	3
7452	7452	4
7453	7453	5
7454	7454	6
7455	7455	7
7456	7456	8
7457	7457	9
7458	7458	10
7459	7459	11
7460	7460	12
7461	7461	13
7462	7462	14
7463	7463	15
7464	7464	16
7465	7465	17
7466	7466	18
7467	7467	19
7468	7468	20
7469	7469	21
7470	7470	22
7471	7471	23
7472	7472	24
7473	7473	25
7474	7474	26
7475	7475	27
7476	7476	28
7477	7477	29
7478	7478	30
7479	7479	31
7480	7480	32
7481	7481	33
7482	7482	34
7483	7483	35
7484	7484	36
7485	7485	37
7486	7486	38
7487	7487	39
7488	7488	40
7489	7489	41
7490	7490	42
7491	7491	43 SB 155 88
7492	7492	veteran services account in excess of $100 as of June 30, 2023, is hereby
7493	7493	reappropriated for fiscal year 2024: Provided, however, That expenditures
7494	7494	from this account for official hospitality shall not exceed $2,500.
7495	7495	Operations – state
7496	7496	veterans cemeteries (694-00-1000-0703)...................................$625,608
7497	7497	Provided, That any unencumbered balance in the operations – state
7498	7498	veterans cemeteries account in excess of $100 as of June 30, 2023, is
7499	7499	hereby reappropriated for fiscal year 2024: Provided further, That
7500	7500	expenditures from this account for official hospitality shall not exceed
7501	7501	$1,500.
7502	7502	Operating expenditures – Kansas
7503	7503	soldiers' home (694-00-1000-0403)........................................$4,530,709
7504	7504	Provided, That any unencumbered balance in the operating expenditures –
7505	7505	Kansas soldiers' home account in excess of $100 as of June 30, 2023, is
7506	7506	hereby reappropriated for fiscal year 2024.
7507	7507	Operating expenditures – Kansas
7508	7508	veterans' home (694-00-1000-0503).......................................$4,612,149
7509	7509	Provided, That any unencumbered balance in the operating expenditures –
7510	7510	Kansas veterans' home account in excess of $100 as of June 30, 2023, is
7511	7511	hereby reappropriated for fiscal year 2024.
7512	7512	Veterans claim assistance program –
7513	7513	service grants (694-00-1000-0903)............................................$700,000
7514	7514	Provided, That any unencumbered balance in the veterans claim assistance
7515	7515	program – service grants account in excess of $100 as of June 30, 2023, is
7516	7516	hereby reappropriated for fiscal year 2024: Provided further, That
7517	7517	expenditures from the veterans claim assistance program – service grants
7518	7518	account shall be made only for the purpose of awarding service grants to
7519	7519	veterans service organizations for the purpose of aiding veterans in
7520	7520	obtaining federal benefits: Provided, however, That no expenditures shall
7521	7521	be made by the Kansas commission on veterans affairs office from the
7522	7522	veterans claim assistance program – service grants account for operating
7523	7523	expenditures or overhead for administering the grants in accordance with
7524	7524	the provisions of K.S.A. 73-1234, and amendments thereto.
7525	7525	(b) There is appropriated for the above agency from the following
7526	7526	special revenue fund or funds for the fiscal year ending June 30, 2024, all
7527	7527	moneys now or hereafter lawfully credited to and available in such fund or
7528	7528	funds, except that expenditures other than refunds authorized by law shall
7529	7529	not exceed the following:
7530	7530	Soldiers' home fee fund (694-00-2241-2100)...................................No limit
7531	7531	Soldiers' home benefit fund (694-00-7903-5400).............................No limit
7532	7532	Soldiers' home work
7533	7533	therapy fund (694-00-7951-5600)...............................................No limit
7534	7534	Soldiers' home
7535	7535	1
7536	7536	2
7537	7537	3
7538	7538	4
7539	7539	5
7540	7540	6
7541	7541	7
7542	7542	8
7543	7543	9
7544	7544	10
7545	7545	11
7546	7546	12
7547	7547	13
7548	7548	14
7549	7549	15
7550	7550	16
7551	7551	17
7552	7552	18
7553	7553	19
7554	7554	20
7555	7555	21
7556	7556	22
7557	7557	23
7558	7558	24
7559	7559	25
7560	7560	26
7561	7561	27
7562	7562	28
7563	7563	29
7564	7564	30
7565	7565	31
7566	7566	32
7567	7567	33
7568	7568	34
7569	7569	35
7570	7570	36
7571	7571	37
7572	7572	38
7573	7573	39
7574	7574	40
7575	7575	41
7576	7576	42
7577	7577	43 SB 155 89
7578	7578	medicare fund (694-00-3168-3100).............................................No limit
7579	7579	Soldiers' home
7580	7580	medicaid fund (694-00-2464-2464).............................................No limit
7581	7581	Veterans' home
7582	7582	medicare fund (694-00-3893-3893).............................................No limit
7583	7583	Veterans' home
7584	7584	medicaid fund (694-00-2469-2469).............................................No limit
7585	7585	Veterans' home fee fund (694-00-2236-2200)..................................No limit
7586	7586	Veterans' home canteen fund (694-00-7809-5300)...........................No limit
7587	7587	Veterans' home benefit fund (694-00-7904-5500)............................No limit
7588	7588	Soldiers' home outpatient
7589	7589	clinic fund (694-00-2258-2300)..................................................No limit
7590	7590	State veterans cemeteries
7591	7591	fee fund (694-00-2332-2600)......................................................No limit
7592	7592	State veterans cemeteries donations and
7593	7593	contributions fund (694-00-7308-5200)......................................No limit
7594	7594	Outpatient clinic patient federal reimbursement
7595	7595	fund – federal (694-00-3205-3300).............................................No limit
7596	7596	VA burial reimbursement
7597	7597	fund – federal (694-00-3212-3310).............................................No limit
7598	7598	Federal domiciliary per diem fund (694-00-3220)...........................No limit
7599	7599	Federal long term care
7600	7600	per diem fund (694-00-3232)......................................................No limit
7601	7601	Commission on veterans affairs
7602	7602	federal fund (694-00-3241-3340)................................................No limit
7603	7603	American rescue plan state
7604	7604	relief fund (694-00-3756-3536)...................................................No limit
7605	7605	Kansas veterans
7606	7606	memorials fund (694-00-7332-5210)..........................................No limit
7607	7607	Vietnam war era veterans' recognition
7608	7608	award fund (694-00-7017-7000).................................................No limit
7609	7609	Kansas hometown
7610	7610	heroes fund (694-00-7003-7001).................................................No limit
7611	7611	Persian gulf war veterans health
7612	7612	initiatives fund (694-00-2304-2500)...........................................No limit
7613	7613	Construction state home
7614	7614	facilities fund (694-00-3018-3000).............................................No limit
7615	7615	State cemetery grants fund (694-00-3048).......................................No limit
7616	7616	Kansas soldier home construction
7617	7617	grant fund (694-00-3075)............................................................No limit
7618	7618	Winfield veterans home acquisition
7619	7619	construction fund (694-00-8806-8200).......................................No limit
7620	7620	Coronavirus relief fund (694-00-3753).............................................No limit
7621	7621	1
7622	7622	2
7623	7623	3
7624	7624	4
7625	7625	5
7626	7626	6
7627	7627	7
7628	7628	8
7629	7629	9
7630	7630	10
7631	7631	11
7632	7632	12
7633	7633	13
7634	7634	14
7635	7635	15
7636	7636	16
7637	7637	17
7638	7638	18
7639	7639	19
7640	7640	20
7641	7641	21
7642	7642	22
7643	7643	23
7644	7644	24
7645	7645	25
7646	7646	26
7647	7647	27
7648	7648	28
7649	7649	29
7650	7650	30
7651	7651	31
7652	7652	32
7653	7653	33
7654	7654	34
7655	7655	35
7656	7656	36
7657	7657	37
7658	7658	38
7659	7659	39
7660	7660	40
7661	7661	41
7662	7662	42
7663	7663	43 SB 155 90
7664	7664	CARES provider relief fund (694-00-3754).....................................No limit
7665	7665	Veterans benefit lottery
7666	7666	game fund (694-00-2303)............................................................No limit
7667	7667	Provided, That expenditures from the veterans benefit lottery game fund
7668	7668	shall be in an amount equal to 50% for operating expenditures and capital
7669	7669	improvements of the above agency, or for the use and benefit of the
7670	7670	Kansas veterans' home, the Kansas soldiers' home and the state veterans
7671	7671	cemetery system; and 50% for the veterans enhanced service delivery
7672	7672	program.
7673	7673	(c) (1) During the fiscal year ending June 30, 2024, notwithstanding
7674	7674	the provisions of K.S.A. 73-1231, 73-1233, 75-3728g, 76-1906 or 76-
7675	7675	1953, and amendments thereto, or any other statute, the director of the
7676	7676	Kansas commission on veterans affairs office, with the approval of the
7677	7677	director of the budget, may transfer moneys that are credited to a special
7678	7678	revenue fund of the Kansas commission on veterans affairs office to
7679	7679	another special revenue fund of the Kansas commission on veterans affairs
7680	7680	office. The director of the Kansas commission on veterans affairs office
7681	7681	shall certify each such transfer to the director of accounts and reports and
7682	7682	shall transmit a copy of each such certification to the director of legislative
7683	7683	research.
7684	7684	(2) As used in this subsection, "special revenue fund" means the
7685	7685	soldiers' home fee fund (694-00-2241-2100), veterans' home fee fund
7686	7686	(694-00-2236-2200), soldiers' home outpatient clinic fund (694-00-2258-
7687	7687	2300), soldiers' home benefit fund (694-00-7903-5400), soldiers' home
7688	7688	work therapy fund (694-00-7951-5600), veterans' home canteen fund (694-
7689	7689	00-7809-5300), veterans' home benefit fund (694-00-7904-5500), Persian
7690	7690	Gulf War veterans health initiative fund (694-00-2304-2500), state
7691	7691	veterans cemeteries fee fund (694-00-2332-2600), state veterans
7692	7692	cemeteries donations and contributions fund (694-00-7308-5200) and
7693	7693	Kansas veterans memorials fund (694-00-7332-5210).
7694	7694	(d) During the fiscal year ending June 30, 2024, the director of the
7695	7695	Kansas commission on veterans affairs office, with the approval of the
7696	7696	director of the budget, may transfer any part of any item of appropriation
7697	7697	for the fiscal year ending June 30, 2024, from the state general fund for the
7698	7698	Kansas commission on veterans affairs office or any institution or facility
7699	7699	under the general supervision and management of the Kansas commission
7700	7700	on veterans affairs office to another item of appropriation for fiscal year
7701	7701	2024 from the state general fund for the Kansas commission on veterans
7702	7702	affairs office or any institution or facility under the general supervision
7703	7703	and management of the Kansas commission on veterans affairs office. The
7704	7704	director of the Kansas commission on veterans affairs office shall certify
7705	7705	each such transfer to the director of accounts and reports and shall transmit
7706	7706	a copy of each such certification to the director of legislative research.
7707	7707	1
7708	7708	2
7709	7709	3
7710	7710	4
7711	7711	5
7712	7712	6
7713	7713	7
7714	7714	8
7715	7715	9
7716	7716	10
7717	7717	11
7718	7718	12
7719	7719	13
7720	7720	14
7721	7721	15
7722	7722	16
7723	7723	17
7724	7724	18
7725	7725	19
7726	7726	20
7727	7727	21
7728	7728	22
7729	7729	23
7730	7730	24
7731	7731	25
7732	7732	26
7733	7733	27
7734	7734	28
7735	7735	29
7736	7736	30
7737	7737	31
7738	7738	32
7739	7739	33
7740	7740	34
7741	7741	35
7742	7742	36
7743	7743	37
7744	7744	38
7745	7745	39
7746	7746	40
7747	7747	41
7748	7748	42
7749	7749	43 SB 155 91
7750	7750	(e) During the fiscal year ending June 30, 2024, the director of the
7751	7751	Kansas commission on veterans affairs office, with the approval of the
7752	7752	director of the budget, may transfer any part of any item of appropriation
7753	7753	for the fiscal year ending June 30, 2024, from the state general fund for the
7754	7754	Kansas commission on veterans affairs office to the Vietnam war era
7755	7755	veterans' recognition award fund (694-00-7017-7000). The director of the
7756	7756	Kansas commission on veterans affairs office shall certify each such
7757	7757	transfer to the director of accounts and reports and shall transmit a copy of
7758	7758	each such certification to the director of legislative research.
7759	7759	(f) On July 1, 2023, or as soon thereafter as moneys are available, the
7760	7760	director of accounts and reports shall transfer $1,260,000 from the lottery
7761	7761	operating fund (450-00-5123-5100) of the Kansas lottery to the veterans
7762	7762	benefit lottery game fund (694-00-2303-2303) of the Kansas commission
7763	7763	on veterans affairs office.
7764	7764	Sec. 51.
7765	7765	DEPARTMENT OF HEALTH AND ENVIRONMENT –
7766	7766	DIVISION OF PUBLIC HEALTH
7767	7767	(a) There is appropriated for the above agency from the state general
7768	7768	fund for the fiscal year ending June 30, 2024, the following:
7769	7769	Operating expenditures (including official
7770	7770	hospitality) (264-00-1000-0202).............................................$5,665,494
7771	7771	Provided, That any unencumbered balance in the operating expenditures
7772	7772	(including official hospitality) account in excess of $100 as of June 30,
7773	7773	2023, is hereby reappropriated for fiscal year 2024.
7774	7774	Operating expenditures (including official
7775	7775	hospitality) – health (264-00-1000-0270)...............................$4,693,530
7776	7776	Provided, That any unencumbered balance in the operating expenditures
7777	7777	(including official hospitality) – health account in excess of $100 as of
7778	7778	June 30, 2023, is hereby reappropriated for fiscal year 2024.
7779	7779	Vaccine purchases (264-00-1000-0900)..........................................$329,607
7780	7780	Provided, That any unencumbered balance in the vaccine purchases
7781	7781	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
7782	7782	fiscal year 2024.
7783	7783	Aid to local units (264-00-1000-0350).........................................$6,605,709
7784	7784	Provided, That any unencumbered balance in the aid to local units account
7785	7785	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
7786	7786	year 2024: Provided further, That, except as provided in subsection (k), all
7787	7787	expenditures from this account for state financial assistance to local health
7788	7788	departments shall be in accordance with the formula prescribed by K.S.A.
7789	7789	65-241 through 65-246, and amendments thereto.
7790	7790	Aid to local units – primary
7791	7791	health projects (264-00-1000-0460)......................................$12,750,690
7792	7792	Provided, That any unencumbered balance in the aid to local units –
7793	7793	1
7794	7794	2
7795	7795	3
7796	7796	4
7797	7797	5
7798	7798	6
7799	7799	7
7800	7800	8
7801	7801	9
7802	7802	10
7803	7803	11
7804	7804	12
7805	7805	13
7806	7806	14
7807	7807	15
7808	7808	16
7809	7809	17
7810	7810	18
7811	7811	19
7812	7812	20
7813	7813	21
7814	7814	22
7815	7815	23
7816	7816	24
7817	7817	25
7818	7818	26
7819	7819	27
7820	7820	28
7821	7821	29
7822	7822	30
7823	7823	31
7824	7824	32
7825	7825	33
7826	7826	34
7827	7827	35
7828	7828	36
7829	7829	37
7830	7830	38
7831	7831	39
7832	7832	40
7833	7833	41
7834	7834	42
7835	7835	43 SB 155 92
7836	7836	primary health projects account in excess of $100 as of June 30, 2023, is
7837	7837	hereby reappropriated for fiscal year 2024: Provided further, That
7838	7838	prescription support expenditures shall be made from the aid to local units
7839	7839	– primary health projects account for: (1) Purchasing drug inventory under
7840	7840	section 340B of the federal public health service act for community health
7841	7841	center grantees and federally qualified health center look-alikes who
7842	7842	qualify; (2) increasing access to prescription drugs by subsidizing a
7843	7843	portion of the costs for the benefit of patients at section 340B participating
7844	7844	clinics on a sliding fee scale; and (3) expanding access to prescription
7845	7845	medication assistance programs by making expenditures to support
7846	7846	operating costs of assistance programs: And provided further, That funded
7847	7847	clinics shall be not-for-profit or publicly funded primary care clinics or
7848	7848	dental clinics, including federally qualified community health centers and
7849	7849	federally qualified community health center look-alikes, as defined by 42
7850	7850	U.S.C. § 330, that provide comprehensive primary health care or dental
7851	7851	services, offer sliding fee discounts based upon household income and
7852	7852	serve any person regardless of ability to pay and have a unique patient
7853	7853	panel that, at a minimum, represents the income-based disparities of the
7854	7854	community: And provided further, That policies determining patient
7855	7855	eligibility due to income or insurance status may be determined by each
7856	7856	community but must be clearly documented and posted: And provided
7857	7857	further, That of the moneys appropriated in the aid to local units – primary
7858	7858	health projects account, not less than $12,750,690 shall be distributed for
7859	7859	community-based primary care grants and services provided by the
7860	7860	community care network of Kansas.
7861	7861	Infant and toddler program (264-00-1000-0570).........................$7,500,000
7862	7862	Provided, That any unencumbered balance in the infant and toddler
7863	7863	program account in excess of $100 as of June 30, 2023, is hereby
7864	7864	reappropriated for fiscal year 2024: Provided further, That during the fiscal
7865	7865	year ending June 30, 2024, expenditures shall be made by the above
7866	7866	agency from the infant and toddler program account in the amount of
7867	7867	$7,500,000 for the purposes of aid to local units and other assistance: And
7868	7868	provided further, That such moneys shall not be expended for
7869	7869	administrative costs incurred by the above agency: And provided further,
7870	7870	That expenditures of at least $1,500,000 shall be made from such account
7871	7871	to provide early childhood vision services for children served by the
7872	7872	Kansas state school for the blind.
7873	7873	Aid to local units –
7874	7874	women's wellness (264-00-1000-0610).....................................$444,296
7875	7875	Provided, That any unencumbered balance in the aid to local units –
7876	7876	women's wellness account in excess of $100 as of June 30, 2023, is hereby
7877	7877	reappropriated for fiscal year 2024: Provided further, That all expenditures
7878	7878	from the aid to local units – women's wellness account shall be in
7879	7879	1
7880	7880	2
7881	7881	3
7882	7882	4
7883	7883	5
7884	7884	6
7885	7885	7
7886	7886	8
7887	7887	9
7888	7888	10
7889	7889	11
7890	7890	12
7891	7891	13
7892	7892	14
7893	7893	15
7894	7894	16
7895	7895	17
7896	7896	18
7897	7897	19
7898	7898	20
7899	7899	21
7900	7900	22
7901	7901	23
7902	7902	24
7903	7903	25
7904	7904	26
7905	7905	27
7906	7906	28
7907	7907	29
7908	7908	30
7909	7909	31
7910	7910	32
7911	7911	33
7912	7912	34
7913	7913	35
7914	7914	36
7915	7915	37
7916	7916	38
7917	7917	39
7918	7918	40
7919	7919	41
7920	7920	42
7921	7921	43 SB 155 93
7922	7922	accordance with grant agreements entered into by the secretary of health
7923	7923	and environment and grant recipients.
7924	7924	Immunization programs (264-00-1000-1400).................................$397,418
7925	7925	Provided, That any unencumbered balance in the immunization programs
7926	7926	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
7927	7927	fiscal year 2024.
7928	7928	Breast cancer
7929	7929	screening program (264-00-1000-1300).................................$1,219,336
7930	7930	Provided, That any unencumbered balance in the breast cancer screening
7931	7931	program account in excess of $100 as of June 30, 2023, is hereby
7932	7932	reappropriated for fiscal year 2024.
7933	7933	Pregnancy maintenance
7934	7934	initiative (264-00-1000-1100)....................................................$338,846
7935	7935	Provided, That any unencumbered balance in the pregnancy maintenance
7936	7936	initiative account in excess of $100 as of June 30, 2023, is hereby
7937	7937	reappropriated for fiscal year 2024.
7938	7938	Cerebral palsy
7939	7939	posture seating (264-00-1000-1500)..........................................$303,537
7940	7940	Provided, That any unencumbered balance in the cerebral palsy posture
7941	7941	seating account in excess of $100 as of June 30, 2023, is hereby
7942	7942	reappropriated for fiscal year 2024: Provided further, That expenditures
7943	7943	may be made by the above agency from the cerebral palsy posture seating
7944	7944	account for posture seating for adults.
7945	7945	PKU treatment (264-00-1000-1710)...............................................$199,274
7946	7946	Provided, That any unencumbered balance in the PKU treatment account
7947	7947	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
7948	7948	year 2024.
7949	7949	Teen pregnancy
7950	7950	prevention activities (264-00-1000-0650).................................$338,846
7951	7951	Provided, That any unencumbered balance in the teen pregnancy
7952	7952	prevention activities account in excess of $100 as of June 30, 2023, is
7953	7953	hereby reappropriated for fiscal year 2024.
7954	7954	State trauma fund (264-00-1000-1720)...........................................$300,000
7955	7955	Provided, That any unencumbered balance in the state trauma fund in
7956	7956	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
7957	7957	2024.
7958	7958	Lyme disease prevention and research (264-00-1000-0670)..........$140,000
7959	7959	Provided, That any unencumbered balance in the lyme disease prevention
7960	7960	and research account in excess of $100 as of June 30, 2023, is hereby
7961	7961	reappropriated for fiscal year 2024.
7962	7962	Child abuse review
7963	7963	and evaluation (264-00-1000-1550)...........................................$758,317
7964	7964	Provided, That any unencumbered balance in the child abuse review and
7965	7965	1
7966	7966	2
7967	7967	3
7968	7968	4
7969	7969	5
7970	7970	6
7971	7971	7
7972	7972	8
7973	7973	9
7974	7974	10
7975	7975	11
7976	7976	12
7977	7977	13
7978	7978	14
7979	7979	15
7980	7980	16
7981	7981	17
7982	7982	18
7983	7983	19
7984	7984	20
7985	7985	21
7986	7986	22
7987	7987	23
7988	7988	24
7989	7989	25
7990	7990	26
7991	7991	27
7992	7992	28
7993	7993	29
7994	7994	30
7995	7995	31
7996	7996	32
7997	7997	33
7998	7998	34
7999	7999	35
8000	8000	36
8001	8001	37
8002	8002	38
8003	8003	39
8004	8004	40
8005	8005	41
8006	8006	42
8007	8007	43 SB 155 94
8008	8008	evaluation account in excess of $100 as of June 30, 2023, is hereby
8009	8009	reappropriated for fiscal year 2024: Provided further, That expenditures
8010	8010	shall be made from the child abuse review and evaluation program account
8011	8011	to train healthcare providers to recognize signs of child abuse and
8012	8012	reimburse reviews and examinations conducted by such trained healthcare
8013	8013	providers: And provided further, That on or before January 8, 2024, the
8014	8014	above agency shall submit a report to the house of representatives
8015	8015	committee on appropriations and the senate committee on ways and means
8016	8016	on services provided and the location of services provided by the program.
8017	8017	Childcare pilot (264-00-1000)......................................................$2,500,000
8018	8018	Provided, That for the fiscal year ending June 30, 2024, the director of the
8019	8019	budget shall determine, in consultation with the above agency, the amount
8020	8020	of moneys from any federal law that appropriates moneys to the state that
8021	8021	are eligible to be used for such childcare pilot program, may be expended
8022	8022	at the discretion of the state in compliance with the office of management
8023	8023	and budget's uniform administrative requirements, cost principles and
8024	8024	audit requirements for federal awards, are unencumbered: Provided
8025	8025	further, That of such identified moneys, the director of the budget shall
8026	8026	determine the remaining moneys available in special revenue funds: And
8027	8027	provided further, That if the above agency, in consultation with the director
8028	8028	of the budget, determines that federal moneys to the state are available
8029	8029	during fiscal year 2024 to be used for such childcare pilot program, the
8030	8030	director of the budget shall certify the amount of any such additional
8031	8031	federal moneys to the director of accounts and reports, and upon receipt of
8032	8032	each such certification, or as soon thereafter as moneys are available, the
8033	8033	director of accounts and reports shall immediately transfer an aggregate
8034	8034	amount of up to $2,500,000 as available from such funds to the special
8035	8035	revenue fund of the above agency as designated by the secretary of health
8036	8036	and environment for the purpose of funding such childcare pilot program:
8037	8037	And provided further, That on the effective date of such transfer, of the
8038	8038	$2,500,000 appropriated for the above agency for the fiscal year ending
8039	8039	June 30, 2024, by this section from the state general fund in the childcare
8040	8040	pilot account, the aggregate amount transferred is hereby lapsed: And
8041	8041	provided further, That at the same time as the director of the budget
8042	8042	transmits certification to the director of accounts and reports, the director
8043	8043	of the budget shall transmit a copy of such certification to the director of
8044	8044	legislative research.
8045	8045	Any unencumbered balance in the specialty health care access programs
8046	8046	account (264-00-1000-1450) in excess of $100 as of June 30, 2023, is
8047	8047	hereby reappropriated for fiscal year 2024.
8048	8048	(b) There is appropriated for the above agency from the following
8049	8049	special revenue fund or funds for the fiscal year ending June 30, 2024, all
8050	8050	moneys now or hereafter lawfully credited to and available in such fund or
8051	8051	1
8052	8052	2
8053	8053	3
8054	8054	4
8055	8055	5
8056	8056	6
8057	8057	7
8058	8058	8
8059	8059	9
8060	8060	10
8061	8061	11
8062	8062	12
8063	8063	13
8064	8064	14
8065	8065	15
8066	8066	16
8067	8067	17
8068	8068	18
8069	8069	19
8070	8070	20
8071	8071	21
8072	8072	22
8073	8073	23
8074	8074	24
8075	8075	25
8076	8076	26
8077	8077	27
8078	8078	28
8079	8079	29
8080	8080	30
8081	8081	31
8082	8082	32
8083	8083	33
8084	8084	34
8085	8085	35
8086	8086	36
8087	8087	37
8088	8088	38
8089	8089	39
8090	8090	40
8091	8091	41
8092	8092	42
8093	8093	43 SB 155 95
8094	8094	funds, except that expenditures other than refunds authorized by law shall
8095	8095	not exceed the following:
8096	8096	Disease control and prevention investigations
8097	8097	and technical assistance –
8098	8098	federal fund (264-00-3150).........................................................No limit
8099	8099	Health and environment training
8100	8100	fee fund – health (264-00-2183-2160).........................................No limit
8101	8101	Provided, That expenditures may be made from the health and
8102	8102	environment training fee fund – health for acquisition and distribution of
8103	8103	division of public health program literature and films and for participation
8104	8104	in or conducting training seminars for training employees of the division
8105	8105	of public health of the department of health and environment, for training
8106	8106	recipients of state aid from the division of public health of the department
8107	8107	of health and environment and for training representatives of industries
8108	8108	affected by rules and regulations of the department of health and
8109	8109	environment relating to the division of public health: Provided further,
8110	8110	That the secretary of health and environment is hereby authorized to fix,
8111	8111	charge and collect fees in order to recover costs incurred for such
8112	8112	acquisition and distribution of literature and films and for the operation of
8113	8113	such seminars: And provided further, That such fees may be fixed in order
8114	8114	to recover all or part of such costs: And provided further, That all moneys
8115	8115	received from such fees shall be deposited in the state treasury in
8116	8116	accordance with the provisions of K.S.A. 75-4215, and amendments
8117	8117	thereto, and shall be credited to the health and environment training fee
8118	8118	fund – health: And provided further, That, in addition to the other purposes
8119	8119	for which expenditures may be made by the department of health and
8120	8120	environment for the division of public health from moneys appropriated
8121	8121	from the health and environment training fee fund – health for fiscal year
8122	8122	2024, expenditures may be made by the department of health and
8123	8123	environment from the health and environment training fee fund – health
8124	8124	for fiscal year 2024 for agency operations for the division of public health.
8125	8125	Health facilities review fund (264-00-2505-2250)...........................No limit
8126	8126	Insurance statistical
8127	8127	plan fund (264-00-2243-2840)....................................................No limit
8128	8128	Health and environment publication
8129	8129	fee fund – health (264-00-2541-2190).........................................No limit
8130	8130	Provided, That expenditures from the health and environment publication
8131	8131	fee fund – health shall be made only for the purpose of paying the
8132	8132	expenses of publishing documents as required by K.S.A. 75-5662, and
8133	8133	amendments thereto.
8134	8134	District coroners fund (264-00-2653-2320)......................................No limit
8135	8135	Sponsored project overhead
8136	8136	fund – health (264-00-2912-2710)..............................................No limit
8137	8137	1
8138	8138	2
8139	8139	3
8140	8140	4
8141	8141	5
8142	8142	6
8143	8143	7
8144	8144	8
8145	8145	9
8146	8146	10
8147	8147	11
8148	8148	12
8149	8149	13
8150	8150	14
8151	8151	15
8152	8152	16
8153	8153	17
8154	8154	18
8155	8155	19
8156	8156	20
8157	8157	21
8158	8158	22
8159	8159	23
8160	8160	24
8161	8161	25
8162	8162	26
8163	8163	27
8164	8164	28
8165	8165	29
8166	8166	30
8167	8167	31
8168	8168	32
8169	8169	33
8170	8170	34
8171	8171	35
8172	8172	36
8173	8173	37
8174	8174	38
8175	8175	39
8176	8176	40
8177	8177	41
8178	8178	42
8179	8179	43 SB 155 96
8180	8180	Tuberculosis elimination and laboratory –
8181	8181	federal fund (264-00-3559-3559)................................................No limit
8182	8182	Maternity centers and child care facilities licensing
8183	8183	fee fund (264-00-2731-2731)......................................................No limit
8184	8184	Child care and development block grant –
8185	8185	federal fund (264-00-3028-3450)................................................No limit
8186	8186	Federal supplemental funding for tobacco prevention
8187	8187	and control – federal fund (264-00-3574-3574)..........................No limit
8188	8188	Coordinated chronic disease prevention
8189	8189	and health promotion program –
8190	8190	federal fund (264-00-3575-3575)................................................No limit
8191	8191	Office of rural health –
8192	8192	federal fund (264-00-3031-3640)................................................No limit
8193	8193	Emergency medical services for children –
8194	8194	federal fund (264-00-3292-3292)................................................No limit
8195	8195	Primary care offices –
8196	8196	federal fund (264-00-3293-3293)................................................No limit
8197	8197	Injury intervention –
8198	8198	federal fund (264-00-3294-3294)................................................No limit
8199	8199	Oral health workforce activities –
8200	8200	federal fund (264-00-3297-3297)................................................No limit
8201	8201	Rural hospital flex program –
8202	8202	federal fund (264-00-3298-3298)................................................No limit
8203	8203	Hospital bioterrorism preparedness –
8204	8204	federal fund (264-00-3398-3398)................................................No limit
8205	8205	Kansas coalition against sexual and domestic violence –
8206	8206	federal fund (264-00-3907-3907)................................................No limit
8207	8207	ARRA collaborative component I –
8208	8208	federal fund (264-00-3890-3891)................................................No limit
8209	8209	ARRA collaborative component III –
8210	8210	federal fund (264-00-3890-3892)................................................No limit
8211	8211	ARRA ambulatory surgical center ASC/HAI medicare –
8212	8212	federal fund (264-00-3486-3486)................................................No limit
8213	8213	Medicare – federal fund (264-00-3064-3062)..................................No limit
8214	8214	Provided, That transfers of moneys from the medicare – federal fund to the
8215	8215	state fire marshal may be made during fiscal year 2024 pursuant to a
8216	8216	contract, which is hereby authorized to be entered into by the secretary of
8217	8217	health and environment and the state fire marshal to provide fire and safety
8218	8218	inspections for hospitals.
8219	8219	Migrant health program –
8220	8220	federal fund (264-00-3069-3070)................................................No limit
8221	8221	Tuberculosis prevention –
8222	8222	federal fund (264-00-3071-4610)................................................No limit
8223	8223	1
8224	8224	2
8225	8225	3
8226	8226	4
8227	8227	5
8228	8228	6
8229	8229	7
8230	8230	8
8231	8231	9
8232	8232	10
8233	8233	11
8234	8234	12
8235	8235	13
8236	8236	14
8237	8237	15
8238	8238	16
8239	8239	17
8240	8240	18
8241	8241	19
8242	8242	20
8243	8243	21
8244	8244	22
8245	8245	23
8246	8246	24
8247	8247	25
8248	8248	26
8249	8249	27
8250	8250	28
8251	8251	29
8252	8252	30
8253	8253	31
8254	8254	32
8255	8255	33
8256	8256	34
8257	8257	35
8258	8258	36
8259	8259	37
8260	8260	38
8261	8261	39
8262	8262	40
8263	8263	41
8264	8264	42
8265	8265	43 SB 155 97
8266	8266	Strengthen public health immunization infrastructure –
8267	8267	federal fund (264-00-3568-3568)................................................No limit
8268	8268	Healthy homes and lead poisoning prevention –
8269	8269	federal fund (264-00-3572-3572)................................................No limit
8270	8270	Children's mercy hospital lead program –
8271	8271	federal fund (264-00-3152-3154)................................................No limit
8272	8272	Women, infants and children health program –
8273	8273	federal fund (264-00-3077-3103)................................................No limit
8274	8274	Immunization and vaccines for children grants –
8275	8275	federal fund (264-00-3747-3741)................................................No limit
8276	8276	Home visiting grant –
8277	8277	federal fund (264-00-3503-3503)................................................No limit
8278	8278	Preventive health block grant –
8279	8279	federal fund (264-00-3614-3200)................................................No limit
8280	8280	Maternal and child health block grant –
8281	8281	federal fund (264-00-3616-3210)................................................No limit
8282	8282	National center for health statistics –
8283	8283	federal fund (264-00-3617-3220)................................................No limit
8284	8284	Title X family planning services program –
8285	8285	federal fund (264-00-3622-3271)................................................No limit
8286	8286	Comprehensive STD prevention systems –
8287	8287	federal fund (264-00-3070-3080)................................................No limit
8288	8288	Make a difference information network –
8289	8289	federal fund (264-00-3234-3234)................................................No limit
8290	8290	Ryan White title II –
8291	8291	federal fund (264-00-3328-3310)................................................No limit
8292	8292	Bicycle helmet distribution –
8293	8293	federal fund (264-00-3815-3815)................................................No limit
8294	8294	Bicycle helmet revolving fund (264-00-2575-2630)........................No limit
8295	8295	SSA fee fund (264-00-2269-2030)...................................................No limit
8296	8296	Childhood lead poisoning prevention program –
8297	8297	federal fund (264-00-3296-3296)................................................No limit
8298	8298	State implementation projects for prevention
8299	8299	of secondary conditions –
8300	8300	federal fund (264-00-3087-4405)................................................No limit
8301	8301	Title IV-E – federal fund (264-00-3326-3900).................................No limit
8302	8302	HIV prevention projects –
8303	8303	federal fund (264-00-3740-3521)................................................No limit
8304	8304	HIV/AIDS surveillance –
8305	8305	federal fund (264-00-3399-3399)................................................No limit
8306	8306	Infants & toddlers Prt C –
8307	8307	federal fund (264-00-3516-3171)................................................No limit
8308	8308	Universal newborn hearing screening –
8309	8309	1
8310	8310	2
8311	8311	3
8312	8312	4
8313	8313	5
8314	8314	6
8315	8315	7
8316	8316	8
8317	8317	9
8318	8318	10
8319	8319	11
8320	8320	12
8321	8321	13
8322	8322	14
8323	8323	15
8324	8324	16
8325	8325	17
8326	8326	18
8327	8327	19
8328	8328	20
8329	8329	21
8330	8330	22
8331	8331	23
8332	8332	24
8333	8333	25
8334	8334	26
8335	8335	27
8336	8336	28
8337	8337	29
8338	8338	30
8339	8339	31
8340	8340	32
8341	8341	33
8342	8342	34
8343	8343	35
8344	8344	36
8345	8345	37
8346	8346	38
8347	8347	39
8348	8348	40
8349	8349	41
8350	8350	42
8351	8351	43 SB 155 98
8352	8352	federal fund (264-00-3459-3459)................................................No limit
8353	8353	State loan repayment program –
8354	8354	federal fund (264-00-3760-3755)................................................No limit
8355	8355	Opt-out testing initiative –
8356	8356	federal fund (264-00-3801-3801)................................................No limit
8357	8357	Adult lead surveillance data –
8358	8358	federal fund (264-00-3496-3496)................................................No limit
8359	8359	Medical reserve corps contract –
8360	8360	federal fund (264-00-3502-3502)................................................No limit
8361	8361	Trauma fund (264-00-2513-2230)....................................................No limit
8362	8362	Provided, That expenditures may be made by the department of health and
8363	8363	environment for fiscal year 2024 from the trauma fund of the department
8364	8364	of health and environment – division of public health for the stroke
8365	8365	prevention project: Provided further, That expenditures from the trauma
8366	8366	fund for official hospitality shall not exceed $3,000.
8367	8367	Homeland security –
8368	8368	federal fund (264-00-3329-3319)................................................No limit
8369	8369	Refugee assistance –
8370	8370	federal fund (264-00-3378-3345)................................................No limit
8371	8371	Personal responsibility education program –
8372	8372	federal fund (264-00-3494-3494)................................................No limit
8373	8373	Kansas vital records for quality improvement –
8374	8374	federal fund (264-00-3098-3098)................................................No limit
8375	8375	Kansas early detection works breast & cervical
8376	8376	cancer screening services –
8377	8377	federal fund (264-00-3099-3099)................................................No limit
8378	8378	Kansas public health approaches for
8379	8379	ensuring quitline capacity –
8380	8380	federal fund (264-00-3097-3097)................................................No limit
8381	8381	Diagnostic x-ray program –
8382	8382	federal fund (264-00-3511-3160)................................................No limit
8383	8383	HRSA small hospital improvement grant program –
8384	8384	federal fund (264-00-3371-3371) ...............................................No limit
8385	8385	State indoor radon grant –
8386	8386	federal fund (264-00-3884-3930)................................................No limit
8387	8387	Gifts, grants and donations
8388	8388	fund – health (264-00-7311-7090)...............................................No limit
8389	8389	Special bequest fund – health (264-00-7366-7050)..........................No limit
8390	8390	Civil registration and health statistics
8391	8391	fee fund (264-00-2291-2295)......................................................No limit
8392	8392	Power generating facility
8393	8393	fee fund (264-00-2131-2130)......................................................No limit
8394	8394	Nuclear safety emergency preparedness special
8395	8395	1
8396	8396	2
8397	8397	3
8398	8398	4
8399	8399	5
8400	8400	6
8401	8401	7
8402	8402	8
8403	8403	9
8404	8404	10
8405	8405	11
8406	8406	12
8407	8407	13
8408	8408	14
8409	8409	15
8410	8410	16
8411	8411	17
8412	8412	18
8413	8413	19
8414	8414	20
8415	8415	21
8416	8416	22
8417	8417	23
8418	8418	24
8419	8419	25
8420	8420	26
8421	8421	27
8422	8422	28
8423	8423	29
8424	8424	30
8425	8425	31
8426	8426	32
8427	8427	33
8428	8428	34
8429	8429	35
8430	8430	36
8431	8431	37
8432	8432	38
8433	8433	39
8434	8434	40
8435	8435	41
8436	8436	42
8437	8437	43 SB 155 99
8438	8438	revenue fund (264-00-2415-2280)...............................................No limit
8439	8439	Provided, That all moneys received by the department of health and
8440	8440	environment – division of public health from the nuclear safety emergency
8441	8441	management fee fund (034-00-2081-2200) of the adjutant general shall be
8442	8442	credited to the nuclear safety emergency preparedness special revenue
8443	8443	fund of the department of health and environment – division of public
8444	8444	health: Provided further, That expenditures from the nuclear safety
8445	8445	emergency preparedness special revenue fund for official hospitality shall
8446	8446	not exceed $2,500.
8447	8447	Radiation control operations
8448	8448	fee fund (264-00-2531-2530)......................................................No limit
8449	8449	Provided, That expenditures from the radiation control operations fee fund
8450	8450	for official hospitality shall not exceed $2,000.
8451	8451	Strengthening public health infrastructure –
8452	8452	federal fund (264-00-3547-3547)................................................No limit
8453	8453	Improving minority health –
8454	8454	federal fund (264-00-3548-3548)................................................No limit
8455	8455	Abstinence education –
8456	8456	federal fund (264-00-3549-3549)................................................No limit
8457	8457	Affordable care act – federal fund (264-00-3546-3546)...................No limit
8458	8458	Carbon monoxide detector/fire injury prevention –
8459	8459	federal fund (264-00-3508-3508)................................................No limit
8460	8460	Health information exchange –
8461	8461	federal fund (264-00-3493-3493)................................................No limit
8462	8462	Kansas newborn
8463	8463	screening fund (264-00-2027-2027)............................................No limit
8464	8464	Actions to prevent and control diabetes,
8465	8465	heart disease, and obesity –
8466	8466	federal fund (264-00-3749-3742)................................................No limit
8467	8467	Healthy start initiative –
8468	8468	federal fund (264-00-3751-3751)................................................No limit
8469	8469	Immunization capacity building assistance –
8470	8470	federal fund (264-00-3744-3744)................................................No limit
8471	8471	Hospital preparedness and response program for Ebola –
8472	8472	federal fund (264-00-3033-3033)................................................No limit
8473	8473	CDC multipurpose grant
8474	8474	federal fund (264-00-3243-3243)................................................No limit
8475	8475	Kansas newborn screening information system
8476	8476	maintenance and enhancement
8477	8477	federal fund (264-00-3612-3612)................................................No limit
8478	8478	Lifting young families toward excellence
8479	8479	federal fund (264-00-3627-3627)................................................No limit
8480	8480	Cancer registry federal fund (264-00-3008-3040)............................No limit
8481	8481	1
8482	8482	2
8483	8483	3
8484	8484	4
8485	8485	5
8486	8486	6
8487	8487	7
8488	8488	8
8489	8489	9
8490	8490	10
8491	8491	11
8492	8492	12
8493	8493	13
8494	8494	14
8495	8495	15
8496	8496	16
8497	8497	17
8498	8498	18
8499	8499	19
8500	8500	20
8501	8501	21
8502	8502	22
8503	8503	23
8504	8504	24
8505	8505	25
8506	8506	26
8507	8507	27
8508	8508	28
8509	8509	29
8510	8510	30
8511	8511	31
8512	8512	32
8513	8513	33
8514	8514	34
8515	8515	35
8516	8516	36
8517	8517	37
8518	8518	38
8519	8519	39
8520	8520	40
8521	8521	41
8522	8522	42
8523	8523	43 SB 155 100
8524	8524	Hospital preparedness Ebola –
8525	8525	federal fund (264-00-3093-3093)................................................No limit
8526	8526	Kansas survivor care quality initiative –
8527	8527	federal fund (264-00-3101-3610)................................................No limit
8528	8528	Zika birth defects surveillance & referral –
8529	8529	federal fund (264-00-3102-3620)................................................No limit
8530	8530	IDEA infant toddler-part C-ARRA –
8531	8531	federal fund (264-00-3282-3282)................................................No limit
8532	8532	SAMHSA project launch intv. –
8533	8533	federal fund (264-00-3284-3284)................................................No limit
8534	8534	Immunization grant –
8535	8535	federal fund (264-00-3372-3150)................................................No limit
8536	8536	Small hospital improvement program –
8537	8537	federal fund (264-00-3392-3392)................................................No limit
8538	8538	Cardiovascular health program –
8539	8539	federal fund (264-00-3401-3407)................................................No limit
8540	8540	Kansas senior farmers market nutrition program –
8541	8541	federal fund (264-00-3406-3406)................................................No limit
8542	8542	Lead poisoning preventive health –
8543	8543	federal fund (264-00-3626-4132)................................................No limit
8544	8544	ARRA – WIC grants to states –
8545	8545	federal fund (264-00-3750-3750)................................................No limit
8546	8546	Census of trauma occp fatal. –
8547	8547	federal fund (264-00-3797-3670)................................................No limit
8548	8548	Homeland security grant-KHP –
8549	8549	federal fund (264-00-3199-3199)................................................No limit
8550	8550	Refugee health – federal fund (264-00-3393-3393).........................No limit
8551	8551	ARRA – migrant –
8552	8552	federal fund (264-00-3396-3396)................................................No limit
8553	8553	ARRA – transfer from SRS –
8554	8554	federal fund (264-00-3471-3471)................................................No limit
8555	8555	Public health crisis response –
8556	8556	federal fund (264-00-3602-3602)................................................No limit
8557	8557	Diabetes & heart disease &
8558	8558	stroke prevention programs –
8559	8559	federal fund (264-00-3603-3603)................................................No limit
8560	8560	Innovative state & local public health
8561	8561	strategies to prevent & manage
8562	8562	diabetes and heart disease and stroke –
8563	8563	federal fund (264-00-3604-3604)................................................No limit
8564	8564	Kansas actions to improve oral health outcomes –
8565	8565	federal fund (264-00-3921-3921)................................................No limit
8566	8566	ARRA – survey, licensure and epidemiology –
8567	8567	1
8568	8568	2
8569	8569	3
8570	8570	4
8571	8571	5
8572	8572	6
8573	8573	7
8574	8574	8
8575	8575	9
8576	8576	10
8577	8577	11
8578	8578	12
8579	8579	13
8580	8580	14
8581	8581	15
8582	8582	16
8583	8583	17
8584	8584	18
8585	8585	19
8586	8586	20
8587	8587	21
8588	8588	22
8589	8589	23
8590	8590	24
8591	8591	25
8592	8592	26
8593	8593	27
8594	8594	28
8595	8595	29
8596	8596	30
8597	8597	31
8598	8598	32
8599	8599	33
8600	8600	34
8601	8601	35
8602	8602	36
8603	8603	37
8604	8604	38
8605	8605	39
8606	8606	40
8607	8607	41
8608	8608	42
8609	8609	43 SB 155 101
8610	8610	federal fund (264-00-3746-3746)................................................No limit
8611	8611	Campus sexual assault prevention grant –
8612	8612	federal fund (264-00-3035-3035)................................................No limit
8613	8613	Alzheimer's association inclusion –
8614	8614	federal fund (264-00-3607-3607)................................................No limit
8615	8615	ESSA preschool development grants birth through
8616	8616	five – federal fund (264-00-3608-3608)......................................No limit
8617	8617	Preventing maternal deaths –
8618	8618	federal fund (264-00-3896-3896)................................................No limit
8619	8619	Right-to-know
8620	8620	fee fund (264-00-2325-2325)......................................................No limit
8621	8621	Child care criminal background and
8622	8622	fingerprint fund (264-00-2313-2313)......................................... No limit
8623	8623	Kansas tobacco control program –
8624	8624	federal fund (264-00-3598-3598)................................................No limit
8625	8625	Colorectal cancer screening –
8626	8626	federal fund (264-00-3599-3599)................................................No limit
8627	8627	Arthritis evidence based interventions –
8628	8628	federal fund (264-00-3755-3756)................................................No limit
8629	8629	Coronavirus relief fund (264-00-3753-3753)...................................No limit
8630	8630	Rural hospital innovation
8631	8631	grant fund (264-00-2871-2871)...................................................No limit
8632	8632	American rescue plan state
8633	8633	relief fund (264-00-3756-3536)...................................................No limit
8634	8634	Community health workers for
8635	8635	COVID response and resilient
8636	8636	communities fund (264-00-3832-3832).......................................No limit
8637	8637	Maternal deaths due to
8638	8638	violence fund (264-00-3724-3724)..............................................No limit
8639	8639	SHIP COVID testing and
8640	8640	mitigation fund (264-00-3651-3651)...........................................No limit
8641	8641	Adult viral hepatitis prevention and
8642	8642	control fund (264-00-3641-3641)................................................No limit
8643	8643	COVID 19 health
8644	8644	disparities fund (264-00-3683-3683)...........................................No limit
8645	8645	Kansas environmental health capacity
8646	8646	program fund (264-00-3660-3660)..............................................No limit
8647	8647	HIV care formula grant
8648	8648	federal fund (264-00-3328-3311)................................................No limit
8649	8649	Drug endangered children in
8650	8650	Kansas fund (264-00-3657-3657)................................................No limit
8651	8651	Strengthening U.S. public
8652	8652	health fund (264-00-3926-3926).................................................No limit
8653	8653	1
8654	8654	2
8655	8655	3
8656	8656	4
8657	8657	5
8658	8658	6
8659	8659	7
8660	8660	8
8661	8661	9
8662	8662	10
8663	8663	11
8664	8664	12
8665	8665	13
8666	8666	14
8667	8667	15
8668	8668	16
8669	8669	17
8670	8670	18
8671	8671	19
8672	8672	20
8673	8673	21
8674	8674	22
8675	8675	23
8676	8676	24
8677	8677	25
8678	8678	26
8679	8679	27
8680	8680	28
8681	8681	29
8682	8682	30
8683	8683	31
8684	8684	32
8685	8685	33
8686	8686	34
8687	8687	35
8688	8688	36
8689	8689	37
8690	8690	38
8691	8691	39
8692	8692	40
8693	8693	41
8694	8694	42
8695	8695	43 SB 155 102
8696	8696	Expanding COVID-19
8697	8697	vaccination fund (264-00-3931-3931).........................................No limit
8698	8698	(c) On July 1, 2023, and on other occasions during fiscal year 2024,
8699	8699	when necessary as determined by the secretary of health and environment,
8700	8700	the director of accounts and reports shall transfer amounts specified by the
8701	8701	secretary of health and environment that constitute reimbursements, credits
8702	8702	and other amounts received by the department of health and environment
8703	8703	for activities related to federal programs from specified special revenue
8704	8704	funds of the department of health and environment – division of public
8705	8705	health or of the department of health and environment – division of
8706	8706	environment to the sponsored project overhead fund – health (264-00-
8707	8707	2912-2715) of the department of health and environment – division of
8708	8708	public health.
8709	8709	(d) During the fiscal year ending June 30, 2024, the director of
8710	8710	accounts and reports shall transfer an amount or amounts specified by the
8711	8711	secretary of health and environment from any one or more special revenue
8712	8712	funds of the department of health and environment – division of public
8713	8713	health that have available moneys to the sponsored project overhead fund
8714	8714	– health (264-00-2912-2710) of the department of health and environment
8715	8715	– division of public health for expenditures, as the case may be, for
8716	8716	administrative expenses.
8717	8717	(e) During the fiscal year ending June 30, 2024, the amounts
8718	8718	transferred by the director of accounts and reports from each of the special
8719	8719	revenue funds of the department of health and environment – division of
8720	8720	public health to the sponsored project overhead fund – health (264-00-
8721	8721	2912-2710) of the department of health and environment – division of
8722	8722	public health pursuant to this section may include amounts not to exceed
8723	8723	25% of the expenditures from such special revenue fund or funds,
8724	8724	excepting expenditures for contractual services.
8725	8725	(f) During the fiscal year ending June 30, 2024, the secretary of
8726	8726	health and environment, with the approval of the director of the budget,
8727	8727	may transfer any part of any item of appropriation for fiscal year 2024
8728	8728	from the state general fund for the department of health and environment –
8729	8729	division of public health or the department of health and environment –
8730	8730	division of environment to another item of appropriation for fiscal year
8731	8731	2024 from the state general fund for the department of health and
8732	8732	environment – division of public health or the department of health and
8733	8733	environment – division of environment. The secretary of health and
8734	8734	environment shall certify each such transfer to the director of accounts and
8735	8735	reports and shall transmit a copy of each such certification to the director
8736	8736	of legislative research.
8737	8737	(g) In addition to the other purposes for which expenditures may be
8738	8738	made by the department of health and environment – division of public
8739	8739	1
8740	8740	2
8741	8741	3
8742	8742	4
8743	8743	5
8744	8744	6
8745	8745	7
8746	8746	8
8747	8747	9
8748	8748	10
8749	8749	11
8750	8750	12
8751	8751	13
8752	8752	14
8753	8753	15
8754	8754	16
8755	8755	17
8756	8756	18
8757	8757	19
8758	8758	20
8759	8759	21
8760	8760	22
8761	8761	23
8762	8762	24
8763	8763	25
8764	8764	26
8765	8765	27
8766	8766	28
8767	8767	29
8768	8768	30
8769	8769	31
8770	8770	32
8771	8771	33
8772	8772	34
8773	8773	35
8774	8774	36
8775	8775	37
8776	8776	38
8777	8777	39
8778	8778	40
8779	8779	41
8780	8780	42
8781	8781	43 SB 155 103
8782	8782	health from moneys appropriated from the district coroners fund for fiscal
8783	8783	year 2024, as authorized by this or other appropriation act of the 2023
8784	8784	regular session of the legislature, and notwithstanding the provisions of
8785	8785	K.S.A. 22a-245, and amendments thereto, or any other statute,
8786	8786	expenditures may be made by the department of health and environment –
8787	8787	division of public health from such moneys appropriated from the district
8788	8788	coroners fund (264-00-2653-2320) of the department of health and
8789	8789	environment – division of public health for fiscal year 2024 pursuant to
8790	8790	K.S.A. 22a-242, and amendments thereto.
8791	8791	(h) On July 1, 2023, the director of accounts and reports shall transfer
8792	8792	$200,000 from the health care stabilization fund (270-00-7404-2100) of
8793	8793	the health care stabilization fund board of governors to the health facilities
8794	8794	review fund (264-00-2505-2250) of the department of health and
8795	8795	environment – division of public health for the purpose of financing a
8796	8796	review of records of licensed medical care facilities and an analysis of
8797	8797	quality of health care services provided to assist in correcting substandard
8798	8798	services and to reduce the incidence of liability resulting from the
8799	8799	rendering of health care services and implementing the risk management
8800	8800	provisions of K.S.A. 65-4922 et seq., and amendments thereto.
8801	8801	(i) There is appropriated for the above agency from the children's
8802	8802	initiatives fund for the fiscal year ending June 30, 2024, the following:
8803	8803	Healthy start (264-00-2000-2105)................................................$1,652,876
8804	8804	Provided, That any unencumbered balance in the healthy start account in
8805	8805	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
8806	8806	2024.
8807	8807	Infants and toddlers program (264-00-2000-2107)......................$5,800,000
8808	8808	Provided, That any unencumbered balance in the infants and toddlers
8809	8809	program account in excess of $100 as of June 30, 2023, is hereby
8810	8810	reappropriated for fiscal year 2024.
8811	8811	Smoking prevention (264-00-2000-2109)....................................$1,001,960
8812	8812	Provided, That any unencumbered balance in the smoking prevention
8813	8813	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
8814	8814	fiscal year 2024.
8815	8815	SIDS network grant (264-00-2000-2115).......................................$122,106
8816	8816	Provided, That any unencumbered balance in the SIDS network grant
8817	8817	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
8818	8818	fiscal year 2024.
8819	8819	(j) In addition to the other purposes for which expenditures may be
8820	8820	made by the department of health and environment – division of public
8821	8821	health during fiscal year 2024 from moneys appropriated from the state
8822	8822	general fund or any special revenue fund or funds by this or any other
8823	8823	appropriation act of the 2023 regular session of the legislature,
8824	8824	expenditures shall be made from such moneys to contract for the services
8825	8825	1
8826	8826	2
8827	8827	3
8828	8828	4
8829	8829	5
8830	8830	6
8831	8831	7
8832	8832	8
8833	8833	9
8834	8834	10
8835	8835	11
8836	8836	12
8837	8837	13
8838	8838	14
8839	8839	15
8840	8840	16
8841	8841	17
8842	8842	18
8843	8843	19
8844	8844	20
8845	8845	21
8846	8846	22
8847	8847	23
8848	8848	24
8849	8849	25
8850	8850	26
8851	8851	27
8852	8852	28
8853	8853	29
8854	8854	30
8855	8855	31
8856	8856	32
8857	8857	33
8858	8858	34
8859	8859	35
8860	8860	36
8861	8861	37
8862	8862	38
8863	8863	39
8864	8864	40
8865	8865	41
8866	8866	42
8867	8867	43 SB 155 104
8868	8868	of one or more persons to survey and certify dialysis treatment facilities
8869	8869	located in the state of Kansas: Provided, That, if the above agency has not
8870	8870	surveyed a newly constructed dialysis treatment facility within one year
8871	8871	after the operator of the facility notifies the above agency that the facility
8872	8872	is operational, then the above agency may charge the cost of any survey
8873	8873	performed on the facility to the operator of such facility: Provided further,
8874	8874	That any expenditure of moneys and any survey conducted pursuant to this
8875	8875	subsection shall comply with requirements imposed by federal law.
8876	8876	(k) Notwithstanding the provisions of K.S.A. 65-242, and
8877	8877	amendments thereto, or any other statute to the contrary, during the fiscal
8878	8878	year ending June 30, 2024, in addition to the other purposes for which
8879	8879	expenditures may be made by the above agency from moneys appropriated
8880	8880	from the state general fund or any special revenue fund or funds for fiscal
8881	8881	year 2024 by this or any other appropriation act of the 2023 regular session
8882	8882	of the legislature, expenditures shall be made by the above agency from
8883	8883	such moneys to distribute to each local health department an amount not
8884	8884	less than $12,000 upon application therefor in accordance with K.S.A. 65-
8885	8885	242, and amendments thereto: Provided, That any remaining moneys
8886	8886	appropriated for such purpose, if any, after making distributions in
8887	8887	accordance with this subsection shall be distributed in accordance with
8888	8888	K.S.A. 65-242, and amendments thereto: Provided, however, That, if
8889	8889	sufficient funds are not available to make a minimum distribution of
8890	8890	$12,000, then the provisions of K.S.A. 65-242, and amendments thereto,
8891	8891	shall control.
8892	8892	(l) In addition to the other purposes for which expenditures may be
8893	8893	made by the above agency from the moneys that are identified as moneys
8894	8894	from the federal government for coronavirus relief aid to the state of
8895	8895	Kansas and appropriated in any special revenue fund or funds for fiscal
8896	8896	year 2024, as authorized by this or other appropriation act of the 2023
8897	8897	regular session of the legislature, expenditures shall be made by the above
8898	8898	agency from such moneys appropriated from such special revenue fund or
8899	8899	funds for fiscal year 2024 to reimburse for testing certified testing
8900	8900	laboratories that have entered into an agreement with the above agency
8901	8901	and are providing community COVID-19 testing to the general public.
8902	8902	Sec. 52.
8903	8903	DEPARTMENT OF HEALTH AND ENVIRONMENT –
8904	8904	DIVISION OF HEALTH CARE FINANCE
8905	8905	(a) There is appropriated for the above agency from the state general
8906	8906	fund for the fiscal year ending June 30, 2024, the following:
8907	8907	Operating expenditures (264-00-1000-0010).............................$23,270,582
8908	8908	Provided, That any unencumbered balance in the operating expenditures
8909	8909	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
8910	8910	fiscal year 2024: Provided further, That expenditures shall be made from
8911	8911	1
8912	8912	2
8913	8913	3
8914	8914	4
8915	8915	5
8916	8916	6
8917	8917	7
8918	8918	8
8919	8919	9
8920	8920	10
8921	8921	11
8922	8922	12
8923	8923	13
8924	8924	14
8925	8925	15
8926	8926	16
8927	8927	17
8928	8928	18
8929	8929	19
8930	8930	20
8931	8931	21
8932	8932	22
8933	8933	23
8934	8934	24
8935	8935	25
8936	8936	26
8937	8937	27
8938	8938	28
8939	8939	29
8940	8940	30
8941	8941	31
8942	8942	32
8943	8943	33
8944	8944	34
8945	8945	35
8946	8946	36
8947	8947	37
8948	8948	38
8949	8949	39
8950	8950	40
8951	8951	41
8952	8952	42
8953	8953	43 SB 155 105
8954	8954	the operating expenditures account of the above agency for the drug
8955	8955	utilization review board to perform an annual review of the approved
8956	8956	exemptions to the current single source limit by program.
8957	8957	Children's health
8958	8958	insurance program (264-00-1000-0060)...............................$51,836,512
8959	8959	Provided, That any unencumbered balance in the children's health
8960	8960	insurance program in excess of $100 as of June 30, 2023, is hereby
8961	8961	reappropriated for fiscal year 2024.
8962	8962	Other medical assistance (264-00-1000-3026)........................$620,291,791
8963	8963	Provided, That any unencumbered balance in the other medical assistance
8964	8964	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
8965	8965	fiscal year 2024: Provided further, That expenditures may be made from
8966	8966	the other medical assistance account by the above agency for the purpose
8967	8967	of implementing or expanding any prior authorization project: And
8968	8968	provided further, That an evaluation of the automated implementation,
8969	8969	savings obtained from implementation, and other outcomes of the
8970	8970	implementation or expansion shall be submitted to the Robert G. (Bob)
8971	8971	Bethell joint committee on home and community based services and
8972	8972	KanCare oversight prior to the start of the regular session of the legislature
8973	8973	in 2024.
8974	8974	Wichita center for graduate
8975	8975	medical education (264-00-1000-3027)..................................$2,950,000
8976	8976	Provided, That any unencumbered balance in the Wichita center for
8977	8977	graduate medical education account in excess of $100 as of June 30, 2023,
8978	8978	is hereby reappropriated for fiscal year 2024.
8979	8979	Graduated medical education (264-00-1000-3028).....................$1,300,000
8980	8980	Provided, That any unencumbered balance in the graduated medical
8981	8981	education account in excess of $100 as of June 30, 2023, is hereby
8982	8982	reappropriated for fiscal year 2024.
8983	8983	Special enhanced FMAP (264-00-1000-0449).............................$4,000,000
8984	8984	Provided, That any unencumbered balance in the special enhanced FMAP
8985	8985	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
8986	8986	fiscal year 2024.
8987	8987	(b) There is appropriated for the above agency from the following
8988	8988	special revenue fund or funds for the fiscal year ending June 30, 2024, all
8989	8989	moneys now or hereafter lawfully credited to and available in such fund or
8990	8990	funds, except that expenditures other than refunds authorized by law shall
8991	8991	not exceed the following:
8992	8992	Division of health care finance special
8993	8993	revenue fund (264-00-2360-2350)...............................................No limit
8994	8994	Provided, That expenditures from the division of health care finance
8995	8995	special revenue fund for the fiscal year ending June 30, 2024, for official
8996	8996	hospitality shall not exceed $1,000.
8997	8997	1
8998	8998	2
8999	8999	3
9000	9000	4
9001	9001	5
9002	9002	6
9003	9003	7
9004	9004	8
9005	9005	9
9006	9006	10
9007	9007	11
9008	9008	12
9009	9009	13
9010	9010	14
9011	9011	15
9012	9012	16
9013	9013	17
9014	9014	18
9015	9015	19
9016	9016	20
9017	9017	21
9018	9018	22
9019	9019	23
9020	9020	24
9021	9021	25
9022	9022	26
9023	9023	27
9024	9024	28
9025	9025	29
9026	9026	30
9027	9027	31
9028	9028	32
9029	9029	33
9030	9030	34
9031	9031	35
9032	9032	36
9033	9033	37
9034	9034	38
9035	9035	39
9036	9036	40
9037	9037	41
9038	9038	42
9039	9039	43 SB 155 106
9040	9040	Health committee
9041	9041	insurance fund (264-00-2569-2500)............................................No limit
9042	9042	Health care database
9043	9043	fee fund (264-00-2578-2570)......................................................No limit
9044	9044	Association assistance
9045	9045	plan fund (264-00-2391-2391)....................................................No limit
9046	9046	Medical programs fee fund (264-00-2395-0110).....................$128,323,554
9047	9047	Medical assistance fee fund (264-00-2185-2185)............................No limit
9048	9048	Other state fees fund (264-00-2440-0100)........................................No limit
9049	9049	Health care access
9050	9050	improvement fund (264-00-2443-2215)......................................No limit
9051	9051	Children's health insurance program
9052	9052	federal fund (264-00-3424-0540)................................................No limit
9053	9053	State planning – health care –
9054	9054	uninsured fund (264-00-3483-3483)...........................................No limit
9055	9055	HIV care formula grant
9056	9056	federal fund (264-00-3328-3311)................................................No limit
9057	9057	Medical assistance program
9058	9058	federal fund (264-00-3414-0440)................................................No limit
9059	9059	Quality based community
9060	9060	assessment fund (264-00-2760-2760).........................................No limit
9061	9061	KEES interagency
9062	9062	transfer fund (264-00-6001-6001)...............................................No limit
9063	9063	Energy assistance
9064	9064	block grant (264-00-3305-3305).................................................No limit
9065	9065	Temporary assistance for
9066	9066	needy families (264-00-3323-3530)............................................No limit
9067	9067	Title IV-E – adoption
9068	9068	assistance (264-00-3357-3357)....................................................No limit
9069	9069	Ryan White title II –
9070	9070	federal fund (264-00-3328-3310)................................................No limit
9071	9071	(c) During the fiscal year ending June 30, 2024, any moneys donated
9072	9072	or granted to the division of health care finance of the department of health
9073	9073	and environment and any federal funds received as match to such
9074	9074	donations or grants by the division of health care finance of the department
9075	9075	of health and environment for the fiscal year ending June 30, 2024, shall
9076	9076	only be expended by the division of health care finance of the department
9077	9077	of health and environment to assist the clearinghouse in reducing any
9078	9078	backlogs or waiting lists, unless otherwise specified by the donor or
9079	9079	grantor: Provided, That any donated or granted moneys, and the matching
9080	9080	moneys received therefor from the federal centers for medicare and
9081	9081	medicaid services, shall not be used to supplant or replace funds already
9082	9082	budgeted for the clearinghouse or to restore any other reductions in
9083	9083	1
9084	9084	2
9085	9085	3
9086	9086	4
9087	9087	5
9088	9088	6
9089	9089	7
9090	9090	8
9091	9091	9
9092	9092	10
9093	9093	11
9094	9094	12
9095	9095	13
9096	9096	14
9097	9097	15
9098	9098	16
9099	9099	17
9100	9100	18
9101	9101	19
9102	9102	20
9103	9103	21
9104	9104	22
9105	9105	23
9106	9106	24
9107	9107	25
9108	9108	26
9109	9109	27
9110	9110	28
9111	9111	29
9112	9112	30
9113	9113	31
9114	9114	32
9115	9115	33
9116	9116	34
9117	9117	35
9118	9118	36
9119	9119	37
9120	9120	38
9121	9121	39
9122	9122	40
9123	9123	41
9124	9124	42
9125	9125	43 SB 155 107
9126	9126	funding to the clearinghouse or the agency, unless otherwise specified by
9127	9127	the donor or grantor.
9128	9128	(d) During the fiscal year ending June 30, 2024, in addition to the
9129	9129	other purposes for which expenditures may be made by the department of
9130	9130	health and environment – division of health care finance from moneys
9131	9131	appropriated from the state general fund or from any special revenue fund
9132	9132	or funds for fiscal year 2024 by this or any other appropriation act of the
9133	9133	2023 regular session of the legislature, expenditures shall be made by the
9134	9134	above agency from such moneys to set the monthly protected income level
9135	9135	for purposes of determining the person's client obligation at an amount
9136	9136	equal to 300% of federal supplemental security income for any person in
9137	9137	Kansas receiving home and community-based services administered under
9138	9138	section 1915(c) of the federal social security act and any person in Kansas
9139	9139	receiving services from a program of all-inclusive care for the elderly
9140	9140	administered by the Kansas department for aging and disability services.
9141	9141	(e) During the fiscal year ending June 30, 2024, in addition to the
9142	9142	other purposes for which expenditures may be made by the department of
9143	9143	health and environment – division of health care finance from moneys
9144	9144	appropriated from the state general fund or from any special revenue fund
9145	9145	or funds for fiscal year 2024 by this or any other appropriation act of the
9146	9146	2023 regular session of the legislature, expenditures shall be made by the
9147	9147	above agency from such moneys to implement analytical and publicly
9148	9148	available reporting that is compliant with the privacy rule of the
9149	9149	administrative simplification subtitle of the health insurance portability
9150	9150	and accountability act of 1996 (Pub. L. No. 104-191), and any federal
9151	9151	regulations adopted thereunder, to measure outcomes and effectiveness of
9152	9152	the health homes program known as onecare Kansas and to assist
9153	9153	providers with the provisions of the health homes program.
9154	9154	(f) During the fiscal year ending June 30, 2024, in addition to the
9155	9155	other purposes for which expenditures may be made by the department of
9156	9156	health and environment – division of health care finance from moneys
9157	9157	appropriated from the state general fund or from any special revenue fund
9158	9158	or funds for fiscal year 2024 by this or any other appropriation act of the
9159	9159	2023 regular session of the legislature, expenditures shall be made by the
9160	9160	above agency from such moneys to submit to the United States centers for
9161	9161	medicare and medicaid services a waiver request to allow for medicaid
9162	9162	reimbursement for inpatient psychiatric acute care.
9163	9163	(g) During the fiscal year ending June 30, 2024, notwithstanding the
9164	9164	provisions of K.S.A. 38-2001, and amendments thereto, or any other
9165	9165	statute to the contrary, in addition to the other purposes for which
9166	9166	expenditures may be made by the above agency from moneys appropriated
9167	9167	from the state general fund or from any special revenue fund or funds for
9168	9168	fiscal year 2024 by this or any other appropriation act of the 2023 regular
9169	9169	1
9170	9170	2
9171	9171	3
9172	9172	4
9173	9173	5
9174	9174	6
9175	9175	7
9176	9176	8
9177	9177	9
9178	9178	10
9179	9179	11
9180	9180	12
9181	9181	13
9182	9182	14
9183	9183	15
9184	9184	16
9185	9185	17
9186	9186	18
9187	9187	19
9188	9188	20
9189	9189	21
9190	9190	22
9191	9191	23
9192	9192	24
9193	9193	25
9194	9194	26
9195	9195	27
9196	9196	28
9197	9197	29
9198	9198	30
9199	9199	31
9200	9200	32
9201	9201	33
9202	9202	34
9203	9203	35
9204	9204	36
9205	9205	37
9206	9206	38
9207	9207	39
9208	9208	40
9209	9209	41
9210	9210	42
9211	9211	43 SB 155 108
9212	9212	session of the legislature, expenditures shall be made by the above agency
9213	9213	to provide coverage under the state children's health insurance program for
9214	9214	children residing in a household that has a gross household income not to
9215	9215	exceed 250% of the federal poverty guidelines.
9216	9216	Sec. 53.
9217	9217	DEPARTMENT OF HEALTH AND ENVIRONMENT –
9218	9218	DIVISION OF ENVIRONMENT
9219	9219	(a) There is appropriated for the above agency from the state general
9220	9220	fund for the fiscal year ending June 30, 2024, the following:
9221	9221	Operating expenditures (including official
9222	9222	hospitality) (264-00-1000-0300).............................................$4,084,972
9223	9223	Provided, That any unencumbered balance in the operating expenditures
9224	9224	(including official hospitality) account in excess of $100 as of June 30,
9225	9225	2023, is hereby reappropriated for fiscal year 2024.
9226	9226	Lab equipment replacement (264-00-1000)....................................$280,000
9227	9227	Any unencumbered balance in the KDHE lab account (264-00-1000-8750)
9228	9228	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
9229	9229	year 2024.
9230	9230	(b) There is appropriated for the above agency from the following
9231	9231	special revenue fund or funds for the fiscal year ending June 30, 2024, all
9232	9232	moneys now or hereafter lawfully credited to and available in such fund or
9233	9233	funds, except that expenditures other than refunds authorized by law shall
9234	9234	not exceed the following:
9235	9235	Mined-land conservation and reclamation
9236	9236	fee fund (264-00-2233-2220)......................................................No limit
9237	9237	Solid waste management fund (264-00-2271-2075)........................No limit
9238	9238	Provided, That expenditures may be made from the solid waste
9239	9239	management fund during the fiscal year ending June 30, 2024, for official
9240	9240	hospitality: Provided further, That such expenditures for official hospitality
9241	9241	shall not exceed $2,500.
9242	9242	Public water supply fee fund (264-00-2284-2085)...........................No limit
9243	9243	Voluntary cleanup fund (264-00-2288-2120)...................................No limit
9244	9244	Storage tank fee fund (264-00-2293-2090)......................................No limit
9245	9245	Air quality fee fund (264-00-2020-2830).........................................No limit
9246	9246	Hazardous waste
9247	9247	collection fund (264-00-2099-2010)...........................................No limit
9248	9248	Health and environment training fee fund –
9249	9249	environment (264-00-2175-2170)...............................................No limit
9250	9250	Provided, That expenditures may be made from the health and
9251	9251	environment training fee fund – environment for acquisition and
9252	9252	distribution of division of environment program literature and films and
9253	9253	for participation in or conducting training seminars for training employees
9254	9254	of the division of environment of the department of health and
9255	9255	1
9256	9256	2
9257	9257	3
9258	9258	4
9259	9259	5
9260	9260	6
9261	9261	7
9262	9262	8
9263	9263	9
9264	9264	10
9265	9265	11
9266	9266	12
9267	9267	13
9268	9268	14
9269	9269	15
9270	9270	16
9271	9271	17
9272	9272	18
9273	9273	19
9274	9274	20
9275	9275	21
9276	9276	22
9277	9277	23
9278	9278	24
9279	9279	25
9280	9280	26
9281	9281	27
9282	9282	28
9283	9283	29
9284	9284	30
9285	9285	31
9286	9286	32
9287	9287	33
9288	9288	34
9289	9289	35
9290	9290	36
9291	9291	37
9292	9292	38
9293	9293	39
9294	9294	40
9295	9295	41
9296	9296	42
9297	9297	43 SB 155 109
9298	9298	environment, for training recipients of state aid from the division of
9299	9299	environment of the department of health and environment and for training
9300	9300	representatives of industries affected by rules and regulations of the
9301	9301	department of health and environment relating to the division of
9302	9302	environment: Provided further, That the secretary of health and
9303	9303	environment is hereby authorized to fix, charge and collect fees in order to
9304	9304	recover costs incurred for such acquisition and distribution of literature
9305	9305	and films and for the operation of such seminars: And provided further,
9306	9306	That such fees may be fixed in order to recover all or part of such costs:
9307	9307	And provided further, That all moneys received from such fees shall be
9308	9308	deposited in the state treasury in accordance with the provisions of K.S.A.
9309	9309	75-4215, and amendments thereto, and shall be credited to the health and
9310	9310	environment training fee fund – environment: And provided further, That,
9311	9311	in addition to the other purposes for which expenditures may be made by
9312	9312	the department of health and environment for the division of environment
9313	9313	from moneys appropriated from the health and environment training fee
9314	9314	fund – environment for fiscal year 2024, expenditures may be made by the
9315	9315	department of health and environment from the health and environment
9316	9316	training fee fund – environment for fiscal year 2024 for agency operations
9317	9317	for the division of environment.
9318	9318	Driving under the
9319	9319	influence fund (264-00-2101-2020)............................................No limit
9320	9320	Waste tire management fund (264-00-2635-2820)...........................No limit
9321	9321	Health and environment publication fee fund –
9322	9322	environment (264-00-2544-2195)...............................................No limit
9323	9323	Provided, That expenditures from the health and environment publication
9324	9324	fee fund – environment shall be made only for the purpose of paying the
9325	9325	expenses of publishing documents as required by K.S.A. 75-5662, and
9326	9326	amendments thereto.
9327	9327	Local air quality control authority regulation
9328	9328	services fund (264-00-2657-2330) .............................................No limit
9329	9329	Environmental response fund (264-00-2662-2400)..........................No limit
9330	9330	Sponsored project overhead
9331	9331	fund – environment (264-00-2911-2720)....................................No limit
9332	9332	Chemical control fee fund (264-00-2212-2360)...............................No limit
9333	9333	QuantiFERON TB
9334	9334	laboratory fund (264-00-2458-2460)...........................................No limit
9335	9335	Resource conservation and recovery act –
9336	9336	federal fund (264-00-3586-3190)................................................No limit
9337	9337	Water supply – federal fund (264-00-3295-3130)............................No limit
9338	9338	Air quality section 103 –
9339	9339	federal fund (264-00-3248-3246)................................................No limit
9340	9340	EPA – core support –
9341	9341	1
9342	9342	2
9343	9343	3
9344	9344	4
9345	9345	5
9346	9346	6
9347	9347	7
9348	9348	8
9349	9349	9
9350	9350	10
9351	9351	11
9352	9352	12
9353	9353	13
9354	9354	14
9355	9355	15
9356	9356	16
9357	9357	17
9358	9358	18
9359	9359	19
9360	9360	20
9361	9361	21
9362	9362	22
9363	9363	23
9364	9364	24
9365	9365	25
9366	9366	26
9367	9367	27
9368	9368	28
9369	9369	29
9370	9370	30
9371	9371	31
9372	9372	32
9373	9373	33
9374	9374	34
9375	9375	35
9376	9376	36
9377	9377	37
9378	9378	38
9379	9379	39
9380	9380	40
9381	9381	41
9382	9382	42
9383	9383	43 SB 155 110
9384	9384	federal fund (264-00-3040-3000)................................................No limit
9385	9385	Network exchange grant –
9386	9386	federal fund (264-00-3267-3267)................................................No limit
9387	9387	Kansas clean diesel grant –
9388	9388	federal fund (264-00-3249-3250)................................................No limit
9389	9389	Air quality program –
9390	9390	federal fund (264-00-3072-3090)................................................No limit
9391	9391	Sec. 106 monitoring initiative –
9392	9392	federal fund (264-00-3619-3240)................................................No limit
9393	9393	Air quality section 105 –
9394	9394	federal fund (264-00-3249-3249)................................................No limit
9395	9395	Leaking underground storage tank trust –
9396	9396	federal fund (264-00-3812-3700)................................................No limit
9397	9397	Surface mining control and reclamation act –
9398	9398	federal fund (264-00-3820-3760)................................................No limit
9399	9399	Abandoned mined-land –
9400	9400	federal fund (264-00-3821-3770)................................................No limit
9401	9401	Department of defense and state cooperative
9402	9402	agreement – federal fund (264-00-3067-3031)............................No limit
9403	9403	EPA non-point source –
9404	9404	federal fund (264-00-3889-3940)................................................No limit
9405	9405	Pollution prevention program –
9406	9406	federal fund (264-00-3908-3990)................................................No limit
9407	9407	EPA water monitoring –
9408	9408	federal fund (264-00-3086-4200)................................................No limit
9409	9409	Gifts, grants and donations
9410	9410	fund – environment (264-00-7314-7095)....................................No limit
9411	9411	Special bequest fund –
9412	9412	environment (264-00-7367-7040)...............................................No limit
9413	9413	Aboveground petroleum storage tank release
9414	9414	trust fund (264-00-7398-7070)....................................................No limit
9415	9415	Underground petroleum storage tank release
9416	9416	trust fund (264-00-7399-7060)....................................................No limit
9417	9417	Drycleaning facility release
9418	9418	trust fund (264-00-7407-7250)....................................................No limit
9419	9419	Public water supply
9420	9420	loan fund (264-00-7539-7800)....................................................No limit
9421	9421	Public water supply loan
9422	9422	operations fund (264-00-3295-3295)...........................................No limit
9423	9423	Kansas water pollution control
9424	9424	revolving fund (264-00-7530-7400)............................................No limit
9425	9425	Provided, That the proceeds from revenue bonds issued by the Kansas
9426	9426	development finance authority to provide matching grant payments under
9427	9427	1
9428	9428	2
9429	9429	3
9430	9430	4
9431	9431	5
9432	9432	6
9433	9433	7
9434	9434	8
9435	9435	9
9436	9436	10
9437	9437	11
9438	9438	12
9439	9439	13
9440	9440	14
9441	9441	15
9442	9442	16
9443	9443	17
9444	9444	18
9445	9445	19
9446	9446	20
9447	9447	21
9448	9448	22
9449	9449	23
9450	9450	24
9451	9451	25
9452	9452	26
9453	9453	27
9454	9454	28
9455	9455	29
9456	9456	30
9457	9457	31
9458	9458	32
9459	9459	33
9460	9460	34
9461	9461	35
9462	9462	36
9463	9463	37
9464	9464	38
9465	9465	39
9466	9466	40
9467	9467	41
9468	9468	42
9469	9469	43 SB 155 111
9470	9470	the federal clean water act of 1987 (P.L. 92-500) shall be credited to the
9471	9471	Kansas water pollution control revolving fund: Provided further, That
9472	9472	expenditures from this fund shall be made to provide for the payment of
9473	9473	such matching grants.
9474	9474	Kansas water pollution control
9475	9475	operations fund (264-00-7960-8300)...........................................No limit
9476	9476	Cost of issuance fund for Kansas water
9477	9477	pollution control revolving fund
9478	9478	revenue bonds (264-00-7531-7600)............................................No limit
9479	9479	Surcharge fund for Kansas water
9480	9480	pollution control revolving fund
9481	9481	revenue bonds (264-00-7539-7805)............................................No limit
9482	9482	Surcharge operations fund for Kansas
9483	9483	water pollution control revolving
9484	9484	fund revenue bonds (264-00-7531-7620)....................................No limit
9485	9485	Subsurface hydrocarbon
9486	9486	storage fund (264-00-2228-2380)................................................No limit
9487	9487	Natural resources damages
9488	9488	trust fund (264-00-7265-7265)....................................................No limit
9489	9489	Hazardous waste
9490	9490	management fund (264-00-2519-2290).......................................No limit
9491	9491	Brownfields revolving loan program –
9492	9492	federal fund (264-00-3278-3278)................................................No limit
9493	9493	Mined-land reclamation fund (264-00-2685-2560)..........................No limit
9494	9494	Operator outreach training program –
9495	9495	federal fund (264-00-3259-3259)................................................No limit
9496	9496	Underground storage tank –
9497	9497	federal fund (264-00-3732-3510)................................................No limit
9498	9498	EPA underground injection control –
9499	9499	federal fund (264-00-3295-3288)................................................No limit
9500	9500	Laboratory medicaid cost recovery fund –
9501	9501	environment (264-00-2092-2060)...............................................No limit
9502	9502	EPA state response program –
9503	9503	federal fund (264-00-3370-3915)................................................No limit
9504	9504	Environmental use
9505	9505	control fund (264-00-2292-2310)................................................No limit
9506	9506	Environmental response remedial activity specific
9507	9507	sites – federal fund (264-00-3040-3003).....................................No limit
9508	9508	Emergency environmental response – nonspecific
9509	9509	sites federal fund (264-00-3067-3030)........................................No limit
9510	9510	Medicare program – environment –
9511	9511	federal fund (264-00-3096-3050)................................................No limit
9512	9512	EPA pollution prevention –
9513	9513	1
9514	9514	2
9515	9515	3
9516	9516	4
9517	9517	5
9518	9518	6
9519	9519	7
9520	9520	8
9521	9521	9
9522	9522	10
9523	9523	11
9524	9524	12
9525	9525	13
9526	9526	14
9527	9527	15
9528	9528	16
9529	9529	17
9530	9530	18
9531	9531	19
9532	9532	20
9533	9533	21
9534	9534	22
9535	9535	23
9536	9536	24
9537	9537	25
9538	9538	26
9539	9539	27
9540	9540	28
9541	9541	29
9542	9542	30
9543	9543	31
9544	9544	32
9545	9545	33
9546	9546	34
9547	9547	35
9548	9548	36
9549	9549	37
9550	9550	38
9551	9551	39
9552	9552	40
9553	9553	41
9554	9554	42
9555	9555	43 SB 155 112
9556	9556	federal fund (264-00-3619-3240)................................................No limit
9557	9557	Inspections Kansas infrastructure projects –
9558	9558	federal fund (264-00-3910-3950)................................................No limit
9559	9559	Salt solution mining well
9560	9560	plugging fund (264-00-2247-2390).............................................No limit
9561	9561	Water program
9562	9562	management fund (264-00-2798-2798).......................................No limit
9563	9563	UST redevelopment fund (264-00-7397-7080)................................No limit
9564	9564	Provided, That, in addition to the other purposes authorized by K.S.A. 65-
9565	9565	34,132, and amendments thereto, notwithstanding the provisions of K.S.A.
9566	9566	65-34,139(a)(3), and amendments thereto, expenditures shall be made
9567	9567	from the UST redevelopment fund for fiscal year 2024 for the purposes of
9568	9568	reimbursing eligible owners of underground storage tanks, if, pursuant to
9569	9569	K.S.A. 65-34,139, and amendments thereto, the owner replaces all
9570	9570	components of a single-wall storage tank system with a secondary
9571	9571	containment system that complies with K.S.A. 65-34,138, and
9572	9572	amendments thereto, after August 8, 2005.
9573	9573	Office of laboratory services
9574	9574	operating fund (264-00-2161-2161)............................................No limit
9575	9575	Risk management fund (264-00-7402-7402)....................................No limit
9576	9576	Intoxilyzer replacement –
9577	9577	federal fund (264-00-3092-3092)................................................No limit
9578	9578	Environmental
9579	9579	stewardship fund (264-00-7396-7096)........................................No limit
9580	9580	EPA multi-purpose grant –
9581	9581	federal fund (264-00-3103-3630)................................................No limit
9582	9582	Volkswagen environmental fund (264-00-7269-7269).....................No limit
9583	9583	USDA conservation partnership –
9584	9584	federal fund (264-00-3022-3022)................................................No limit
9585	9585	Environmental response –
9586	9586	federal fund (264-00-3066-3010)................................................No limit
9587	9587	Other federal grants –
9588	9588	federal fund (264-00-3095-5450)................................................No limit
9589	9589	Alcohol impaired driving
9590	9590	countermeasures incentive grants –
9591	9591	federal fund (264-00-3247-3247)................................................No limit
9592	9592	Air quality program –
9593	9593	federal fund (264-00-3253-3253)................................................No limit
9594	9594	Water related grants –
9595	9595	federal fund (264-00-3254-3260)................................................No limit
9596	9596	EPA nonpoint source implementation –
9597	9597	federal fund (264-00-3915-3915)................................................No limit
9598	9598	Water protection state grants –
9599	9599	1
9600	9600	2
9601	9601	3
9602	9602	4
9603	9603	5
9604	9604	6
9605	9605	7
9606	9606	8
9607	9607	9
9608	9608	10
9609	9609	11
9610	9610	12
9611	9611	13
9612	9612	14
9613	9613	15
9614	9614	16
9615	9615	17
9616	9616	18
9617	9617	19
9618	9618	20
9619	9619	21
9620	9620	22
9621	9621	23
9622	9622	24
9623	9623	25
9624	9624	26
9625	9625	27
9626	9626	28
9627	9627	29
9628	9628	30
9629	9629	31
9630	9630	32
9631	9631	33
9632	9632	34
9633	9633	35
9634	9634	36
9635	9635	37
9636	9636	38
9637	9637	39
9638	9638	40
9639	9639	41
9640	9640	42
9641	9641	43 SB 155 113
9642	9642	federal fund (264-00-3264-3264)................................................No limit
9643	9643	Multi-media capacity building –
9644	9644	federal fund (264-00-3277-3277)................................................No limit
9645	9645	Health watershed initiative –
9646	9646	federal fund (264-00-3558-3558)................................................No limit
9647	9647	Small employer cafeteria plan
9648	9648	development program (264-00-2386-2382)................................No limit
9649	9649	Environmental response RMDL act –
9650	9650	federal fund (264-00-3005-3010)................................................No limit
9651	9651	Ticket to work grant –
9652	9652	federal fund (264-00-3417-4367)................................................No limit
9653	9653	Demo to maintenance-indep. employer –
9654	9654	federal fund (264-00-3419-3419)................................................No limit
9655	9655	EPA underground injection control –
9656	9656	federal fund (264-00-3618-3230)................................................No limit
9657	9657	104G outreach training program –
9658	9658	federal fund (264-00-3722-3500)................................................No limit
9659	9659	Drinking water lead testing in school and
9660	9660	child care programs –
9661	9661	federal fund (264-00-3670-3601)................................................No limit
9662	9662	Brownfields revolving loan
9663	9663	program fund (264-00-7526-7103)..............................................No limit
9664	9664	Certification of environmental
9665	9665	liability fund (264-00-7527-7230)...............................................No limit
9666	9666	P/C safety net clinic loan
9667	9667	guarantee fund (264-00-7551-7595)............................................No limit
9668	9668	KWPC surcharge
9669	9669	services fees (264-00-7961-8400)...............................................No limit
9670	9670	KPWS revolving fund (264-00-7968-8500).....................................No limit
9671	9671	KPWS surcharge service fees (264-00-7969-8600).........................No limit
9672	9672	Asbestos remediation fund (264-00-7342-7342)..............................No limit
9673	9673	Provided, That, notwithstanding the provisions of K.S.A. 65-5309, and
9674	9674	amendments thereto, or any other statute, all fees or other moneys
9675	9675	collected by the above agency during fiscal year 2024 related to asbestos
9676	9676	remediation, as certified by the secretary of health and environment, shall
9677	9677	be credited to the asbestos remediation fund.
9678	9678	Increasing technical assistance for
9679	9679	regenerative agriculture peer mentoring
9680	9680	programs fund (264-00-3083-3083)............................................No limit
9681	9681	Sewer overflow municipal grants
9682	9682	program fund (264-00-3707-3707)..............................................No limit
9683	9683	American rescue plan state
9684	9684	relief fund (264-00-3756-3536)...................................................No limit
9685	9685	1
9686	9686	2
9687	9687	3
9688	9688	4
9689	9689	5
9690	9690	6
9691	9691	7
9692	9692	8
9693	9693	9
9694	9694	10
9695	9695	11
9696	9696	12
9697	9697	13
9698	9698	14
9699	9699	15
9700	9700	16
9701	9701	17
9702	9702	18
9703	9703	19
9704	9704	20
9705	9705	21
9706	9706	22
9707	9707	23
9708	9708	24
9709	9709	25
9710	9710	26
9711	9711	27
9712	9712	28
9713	9713	29
9714	9714	30
9715	9715	31
9716	9716	32
9717	9717	33
9718	9718	34
9719	9719	35
9720	9720	36
9721	9721	37
9722	9722	38
9723	9723	39
9724	9724	40
9725	9725	41
9726	9726	42
9727	9727	43 SB 155 114
9728	9728	Lead-based paint hazard
9729	9729	fee fund (264-00-2289-2140)......................................................No limit
9730	9730	Gulf of Mexico program fund (264-00-3703-3703).........................No limit
9731	9731	Assistance for small and disadvantaged
9732	9732	communities drinking water grant
9733	9733	program fund (264-00-3655-3655)..............................................No limit
9734	9734	Expanding COVID-19
9735	9735	vaccination fund (264-00-3931-3931).........................................No limit
9736	9736	Strengthening U.S. public
9737	9737	health fund (264-00-3926-3926).................................................No limit
9738	9738	(c) There is appropriated for the above agency from the state water
9739	9739	plan fund for the fiscal year ending June 30, 2024, for the state water plan
9740	9740	project or projects specified as follows:
9741	9741	Contamination remediation (264-00-1800-1802)........................$1,095,978
9742	9742	Provided, That any unencumbered balance in the contamination
9743	9743	remediation account in excess of $100 as of June 30, 2023, is hereby
9744	9744	reappropriated for fiscal year 2024.
9745	9745	Local environmental
9746	9746	protection program (264-00-1800-1803)...................................$250,000
9747	9747	TMDL initiatives and use
9748	9748	attainability analysis (264-00-1800-1805).................................$384,916
9749	9749	Provided, That any unencumbered balance in the TMDL initiatives and use
9750	9750	attainability analysis account in excess of $100 as of June 30, 2023, is
9751	9751	hereby reappropriated for fiscal year 2024.
9752	9752	Watershed restoration and
9753	9753	protection plan (264-00-1800-1808).......................................$1,000,000
9754	9754	Provided, That any unencumbered balance in the watershed restoration
9755	9755	and protection plan account in excess of $100 as of June 30, 2023, is
9756	9756	hereby reappropriated for fiscal year 2024.
9757	9757	Nonpoint source program (264-00-1800-1804)..............................$414,893
9758	9758	Provided, That any unencumbered balance in the nonpoint source program
9759	9759	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
9760	9760	fiscal year 2024.
9761	9761	Milford and Marion reservoirs harmful algae
9762	9762	bloom pilot (264-00-1800-1810)...............................................$150,547
9763	9763	Provided, That any unencumbered balance in the Milford and Marion
9764	9764	reservoirs harmful algae bloom pilot account in excess of $100 as of June
9765	9765	30, 2023, is hereby reappropriated for fiscal year 2024.
9766	9766	Drinking water protection (264-00-1800-1806)..............................$800,000
9767	9767	Provided, That any unencumbered balance in the drinking water protection
9768	9768	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
9769	9769	fiscal year 2024.
9770	9770	Stream trash removal (264-00-1800)................................................$50,000
9771	9771	1
9772	9772	2
9773	9773	3
9774	9774	4
9775	9775	5
9776	9776	6
9777	9777	7
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9801	9801	31
9802	9802	32
9803	9803	33
9804	9804	34
9805	9805	35
9806	9806	36
9807	9807	37
9808	9808	38
9809	9809	39
9810	9810	40
9811	9811	41
9812	9812	42
9813	9813	43 SB 155 115
9814	9814	(d) During the fiscal year ending June 30, 2024, the secretary of
9815	9815	health and environment, with the approval of the director of the budget,
9816	9816	may transfer any part of any item of appropriation for fiscal year 2024
9817	9817	from the state water plan fund for the department of health and
9818	9818	environment – division of environment to another item of appropriation
9819	9819	for fiscal year 2024 from the state water plan fund for the department of
9820	9820	health and environment – division of environment: Provided, That the
9821	9821	secretary of health and environment shall certify each such transfer to the
9822	9822	director of accounts and reports and shall transmit a copy of each such
9823	9823	certification to the director of legislative research, the chairperson of the
9824	9824	house of representatives agriculture and natural resources budget
9825	9825	committee and the chairperson of the subcommittee on health and
9826	9826	environment/human resources of the senate committee on ways and
9827	9827	means.
9828	9828	(e) During the fiscal year ending June 30, 2024, notwithstanding the
9829	9829	provisions of K.S.A. 65-3024, and amendments thereto, the director of
9830	9830	accounts and reports shall not make the transfers of amounts of interest
9831	9831	earnings from the state general fund to the air quality fee fund (264-00-
9832	9832	2020-2830) of the department of health and environment, which are
9833	9833	directed to be made on or before the 10
9834	9834	th
9835	9835	day of each month by K.S.A. 65-
9836	9836	3024, and amendments thereto.
9837	9837	(f) On July 1, 2023, and on other occasions during fiscal year 2024
9838	9838	when necessary, the director of accounts and reports shall transfer amounts
9839	9839	specified by the secretary of health and environment that constitute
9840	9840	reimbursements, credits and other amounts received by the department of
9841	9841	health and environment for activities related to federal programs, from
9842	9842	specified special revenue fund or funds of the department of health and
9843	9843	environment – division of public health or of the department of health and
9844	9844	environment – division of environment, to the sponsored project overhead
9845	9845	fund – environment (264-00-2911-2720) of the department of health and
9846	9846	environment – division of environment.
9847	9847	(g) During the fiscal year ending June 30, 2024, the director of
9848	9848	accounts and reports shall transfer an amount or amounts specified by the
9849	9849	secretary of health and environment from any one or more special revenue
9850	9850	fund or funds of the department of health and environment – division of
9851	9851	environment that have available moneys to the sponsored project overhead
9852	9852	fund – environment (264-00-2911-2720) of the department of health and
9853	9853	environment – division of environment or to the sponsored project
9854	9854	overhead fund – health (264-00-2912-2710) of the department of health
9855	9855	and environment – division of public health, as the case may be, for
9856	9856	expenditures for administrative expenses.
9857	9857	(h) During the fiscal year ending June 30, 2024, the secretary of
9858	9858	health and environment, with approval of the director of the budget, may
9859	9859	1
9860	9860	2
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9883	9883	25
9884	9884	26
9885	9885	27
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9888	9888	30
9889	9889	31
9890	9890	32
9891	9891	33
9892	9892	34
9893	9893	35
9894	9894	36
9895	9895	37
9896	9896	38
9897	9897	39
9898	9898	40
9899	9899	41
9900	9900	42
9901	9901	43 SB 155 116
9902	9902	transfer any part of any item of appropriation for fiscal year 2024 from the
9903	9903	state general fund for the department of health and environment – division
9904	9904	of public health or the department of health and environment – division of
9905	9905	environment to another item of appropriation for fiscal year 2024 from the
9906	9906	state general fund for the department of health and environment – division
9907	9907	of public health or the department of health and environment – division of
9908	9908	environment. The secretary of health and environment shall certify each
9909	9909	such transfer to the director of accounts and reports and shall transmit a
9910	9910	copy of each such certification to the director of legislative research.
9911	9911	(i) During the fiscal year ending June 30, 2024, the amounts
9912	9912	transferred by the director of accounts and reports from each of the special
9913	9913	revenue funds of the department of health and environment – division of
9914	9914	environment to the sponsored project overhead fund – environment (264-
9915	9915	00-2911-2720) of the department of health and environment – division of
9916	9916	environment pursuant to this section may include amounts equal to not
9917	9917	more than 25% of the expenditures from such special revenue fund,
9918	9918	excepting expenditures for contractual services.
9919	9919	Sec. 54.
9920	9920	KANSAS DEPARTMENT FOR
9921	9921	AGING AND DISABILITY SERVICES
9922	9922	(a) There is appropriated for the above agency from the state general
9923	9923	fund for the fiscal year ending June 30, 2024, the following:
9924	9924	RSI crisis center base services (039-00-1000-0110)....................$3,576,100
9925	9925	Comcare crisis center
9926	9926	base services (039-00-1000-0120)..........................................$1,300,000
9927	9927	Valeo crisis center base services (039-00-1000-0130)....................$500,000
9928	9928	Salina crisis center base services (039-00-1000-0140).....................$85,000
9929	9929	Administration
9930	9930	official hospitality (039-00-1000-0204).........................................$1,748
9931	9931	Provided, That any unencumbered balance in the administration official
9932	9932	hospitality account in excess of $100 as of June 30, 2023, is hereby
9933	9933	reappropriated for fiscal year 2024.
9934	9934	PASRR (039-00-1000-0210)...........................................................$903,780
9935	9935	Provided, That any unencumbered balance in the PASRR account in
9936	9936	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
9937	9937	2024.
9938	9938	Senior care act (039-00-1000-0260)............................................$5,515,000
9939	9939	Provided, That any unencumbered balance in the senior care act account in
9940	9940	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
9941	9941	2024: Provided further, That each grant agreement with an area agency on
9942	9942	aging for a grant from the senior care act account shall require the area
9943	9943	agency on aging to submit to the secretary for aging and disability services
9944	9944	a report for fiscal year 2023 by the area agency on aging, which shall
9945	9945	1
9946	9946	2
9947	9947	3
9948	9948	4
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9957	9957	13
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9969	9969	25
9970	9970	26
9971	9971	27
9972	9972	28
9973	9973	29
9974	9974	30
9975	9975	31
9976	9976	32
9977	9977	33
9978	9978	34
9979	9979	35
9980	9980	36
9981	9981	37
9982	9982	38
9983	9983	39
9984	9984	40
9985	9985	41
9986	9986	42
9987	9987	43 SB 155 117
9988	9988	include information about the kinds of services provided and the number
9989	9989	of persons receiving each kind of service during fiscal year 2023: And
9990	9990	provided further, That the secretary for aging and disability services shall
9991	9991	submit to the senate committee on ways and means and the house of
9992	9992	representatives committee on appropriations at the beginning of the 2024
9993	9993	regular session of the legislature a report of the information contained in
9994	9994	such reports from the area agencies on aging on expenditures for fiscal
9995	9995	year 2023: And provided further, That all people receiving or applying for
9996	9996	services that are funded, either partially or entirely, through expenditures
9997	9997	from this account shall be placed in appropriate services that are
9998	9998	determined to be the most economical services available with regard to
9999	9999	state general fund expenditures.
10000	10000	Program grants – nutrition –
10001	10001	state match (039-00-1000-0280).............................................$4,045,725
10002	10002	Provided, That any unencumbered balance in the program grants –
10003	10003	nutrition – state match account in excess of $100 as of June 30, 2023, is
10004	10004	hereby reappropriated for fiscal year 2024: Provided further, That each
10005	10005	grant agreement with an area agency on aging for a grant from the
10006	10006	program grants – nutrition – state match account shall require the area
10007	10007	agency on aging to submit to the secretary for aging and disability services
10008	10008	a report for federal fiscal year 2023 by the area agency on aging, which
10009	10009	shall include information about the kinds of services provided and the
10010	10010	number of persons receiving each kind of service during federal fiscal year
10011	10011	2023: And provided further, That the secretary for aging and disability
10012	10012	services shall submit to the senate committee on ways and means and the
10013	10013	house of representatives committee on appropriations at the beginning of
10014	10014	the 2024 regular session of the legislature a report of the information
10015	10015	contained in such reports from the area agencies on aging on expenditures
10016	10016	for federal fiscal year 2023: And provided further, That all people receiving
10017	10017	or applying for services that are funded, either partially or entirely, through
10018	10018	expenditures from this account shall be placed in appropriate services that
10019	10019	are determined to be the most economical services available with regard to
10020	10020	state general fund expenditures.
10021	10021	Community services
10022	10022	and programs (039-00-1000-0520).........................................$4,614,860
10023	10023	Provided, That any unencumbered balance in the community services and
10024	10024	programs account in excess of $100 as of June 30, 2023, is hereby
10025	10025	reappropriated for fiscal year 2024.
10026	10026	KanCare caseloads (039-00-1000-0610)..................................$510,000,000
10027	10027	Provided, That any unencumbered balance in the KanCare caseloads
10028	10028	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
10029	10029	fiscal year 2024.
10030	10030	Non-KanCare caseloads (039-00-1000-0611)............................$52,000,000
10031	10031	1
10032	10032	2
10033	10033	3
10034	10034	4
10035	10035	5
10036	10036	6
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10039	10039	9
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10059	10059	29
10060	10060	30
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10062	10062	32
10063	10063	33
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10065	10065	35
10066	10066	36
10067	10067	37
10068	10068	38
10069	10069	39
10070	10070	40
10071	10071	41
10072	10072	42
10073	10073	43 SB 155 118
10074	10074	Provided, That any unencumbered balance in the non-KanCare caseloads
10075	10075	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
10076	10076	fiscal year 2024: Provided further, That all people receiving or applying
10077	10077	for services that are funded, either partially or entirely, from the non-
10078	10078	KanCare caseloads account shall be placed in appropriate services that are
10079	10079	determined to be the most economical services available with regard to
10080	10080	state general fund expenditures.
10081	10081	KanCare non-caseloads (039-00-1000-0612)..........................$415,997,003
10082	10082	Provided, That any unencumbered balance in the KanCare non-caseloads
10083	10083	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
10084	10084	fiscal year 2024.
10085	10085	State operations (039-00-1000-0801).........................................$39,800,329
10086	10086	Provided, That any unencumbered balance in the state operations account
10087	10087	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
10088	10088	year 2024: Provided further, That expenditures may be made from this
10089	10089	account for the purchase of professional liability insurance for physicians
10090	10090	and dentists at any institution, as defined by K.S.A. 76-12a01, and
10091	10091	amendments thereto.
10092	10092	Alcohol and drug abuse
10093	10093	services grants (039-00-1000-1010).......................................$2,915,447
10094	10094	Provided, That any unencumbered balance in the alcohol and drug abuse
10095	10095	services grants account in excess of $100 as of June 30, 2023, is hereby
10096	10096	reappropriated for fiscal year 2024.
10097	10097	Community mental health centers
10098	10098	supplemental funding (039-00-1000-3001)..........................$54,184,328
10099	10099	Provided, That any unencumbered balance in the community mental health
10100	10100	centers supplemental funding account in excess of $100 as of June 30,
10101	10101	2023, is hereby reappropriated for fiscal year 2024.
10102	10102	Regional beds funding (039-00-1000-3003)..............................$51,650,000
10103	10103	Provided, That any unencumbered balance in the regional beds funding
10104	10104	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
10105	10105	fiscal year 2024: Provided further, That for the fiscal year ending June 30,
10106	10106	2023, the director of the budget, in consultation with the above agency,
10107	10107	shall determine the amount of moneys from any federal law that
10108	10108	appropriates moneys to the state for aid for coronavirus relief that are
10109	10109	eligible to be used for emergency bed expansion for behavioral health in
10110	10110	addition to the federal moneys currently encumbered for such project, may
10111	10111	be expended at the discretion of the state in compliance with the office of
10112	10112	management and budget's uniform administrative requirements, cost
10113	10113	principles and audit requirements for federal awards, are unencumbered:
10114	10114	And provided further, That, of such identified moneys, the director of the
10115	10115	budget shall determine the remaining moneys available in special revenue
10116	10116	funds: And provided further, That if the above agency, in consultation with
10117	10117	1
10118	10118	2
10119	10119	3
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10150	10150	34
10151	10151	35
10152	10152	36
10153	10153	37
10154	10154	38
10155	10155	39
10156	10156	40
10157	10157	41
10158	10158	42
10159	10159	43 SB 155 119
10160	10160	the director of the budget, determines that federal moneys to the state for
10161	10161	aid for coronavirus relief are available during fiscal year 2024 to be used
10162	10162	for such emergency bed expansion for behavioral health, the director of the
10163	10163	budget shall certify the amount of any such additional federal coronavirus
10164	10164	relief moneys to the director of accounts and reports, and upon receipt of
10165	10165	each such certification, or as soon therafter as moneys are available, the
10166	10166	director of accounts and reports shall immediately transfer an aggregate
10167	10167	amount of up to $51,650,000 as available from such funds to the special
10168	10168	revenue fund of the above agency as designated by the secretary for aging
10169	10169	and disability services for the purpose of funding such emergency bed
10170	10170	expansion for behavioral health: And provided further, That of the
10171	10171	$51,650,000 appropriated for the above agency for the fiscal year ending
10172	10172	June 30, 2024, by this section from the state general fund in the regional
10173	10173	beds funding account, the aggregate amount transferred is hereby lapsed:
10174	10174	And provided further, That at the same time as the director of the budget
10175	10175	transmits certification to the director of accounts and reports, the director
10176	10176	of the budget shall transmit a copy of such certification to the director of
10177	10177	legislative research.
10178	10178	BH community aid (039-00-1000-3004)....................................$26,000,000
10179	10179	Provided, That any unencumbered balance in the BH community aid
10180	10180	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
10181	10181	fiscal year 2024.
10182	10182	CDDO support (039-00-1000-4001)..........................................$10,974,857
10183	10183	Provided, That any unencumbered balance in the CDDO support account
10184	10184	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
10185	10185	year 2024.
10186	10186	Kansas neurological institute – operating
10187	10187	expenditures (363-00-1000-0303).........................................$15,023,961
10188	10188	Provided, That any unencumbered balance in the Kansas neurological
10189	10189	institute – operating expenditures account in excess of $100 as of June 30,
10190	10190	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
10191	10191	That expenditures from the Kansas neurological institute – operating
10192	10192	expenditures account for official hospitality by the superintendent shall not
10193	10193	exceed $150: Provided further, That expenditures shall be made from this
10194	10194	account to assist residents of the institution to take personally used items
10195	10195	that are constructed for use by such residents and which are hereby
10196	10196	authorized to be transferred to such residents from the institution to
10197	10197	communities when such residents leave the institution to reside in the
10198	10198	communities.
10199	10199	Larned state hospital – operating
10200	10200	expenditures (410-00-1000-0103).........................................$40,208,954
10201	10201	Provided, That any unencumbered balance in the Larned state hospital –
10202	10202	operating expenditures account in excess of $100 as of June 30, 2023, is
10203	10203	1
10204	10204	2
10205	10205	3
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10207	10207	5
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10239	10239	37
10240	10240	38
10241	10241	39
10242	10242	40
10243	10243	41
10244	10244	42
10245	10245	43 SB 155 120
10246	10246	hereby reappropriated for fiscal year 2024: Provided, however, That
10247	10247	expenditures from the Larned state hospital – operating expenditures
10248	10248	account for official hospitality by the superintendent shall not exceed
10249	10249	$150: Provided further, That expenditures may be made from this account
10250	10250	for educational services contracts, which are hereby authorized to be
10251	10251	negotiated and entered into by Larned state hospital with unified school
10252	10252	districts or other public educational services providers: And provided
10253	10253	further, That such educational services contracts shall not be subject to the
10254	10254	competitive bidding requirements of K.S.A. 75-3739, and amendments
10255	10255	thereto.
10256	10256	Larned state hospital – SPTP new crimes
10257	10257	reimbursement (410-00-1000-0110)..............................................$5,000
10258	10258	Provided, That any unencumbered balance in the Larned state hospital –
10259	10259	SPTP new crimes reimbursement account in excess of $100 as of June 30,
10260	10260	2023, is hereby reappropriated for fiscal year 2024.
10261	10261	Larned state hospital – sexual predator treatment
10262	10262	program (410-00-1000-0200)...............................................$23,709,337
10263	10263	Provided, That any unencumbered balance in the Larned state hospital –
10264	10264	sexual predator treatment program account in excess of $100 as of June
10265	10265	30, 2023, is hereby reappropriated for fiscal year 2024.
10266	10266	Osawatomie state hospital – operating
10267	10267	expenditures (494-00-1000-0100).........................................$34,451,306
10268	10268	Provided, That any unencumbered balance in the Osawatomie state
10269	10269	hospital – operating expenditures account in excess of $100 as of June 30,
10270	10270	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
10271	10271	That expenditures from the Osawatomie state hospital – operating
10272	10272	expenditures account for official hospitality by the superintendent shall not
10273	10273	exceed $150.
10274	10274	Osawatomie state hospital – certified
10275	10275	care expenditures (494-00-1000-0101)...................................$7,010,819
10276	10276	Provided, That any unencumbered balance in the Osawatomie state
10277	10277	hospital – certified care expenditures account in excess of $100 as of June
10278	10278	30, 2023, is hereby reappropriated for fiscal year 2024.
10279	10279	Osawatomie state hospital –
10280	10280	SPTP MiCo (494-00-1000-0200)............................................$1,184,324
10281	10281	Provided, That any unencumbered balance in the Osawatomie state
10282	10282	hospital – SPTP MiCo account in excess of $100 as of June 30, 2023, is
10283	10283	hereby reappropriated for fiscal year 2024.
10284	10284	Parsons state hospital and training center –
10285	10285	operating expenditures (507-00-1000-0100)........................$17,057,916
10286	10286	Provided, That any unencumbered balance in the Parsons state hospital
10287	10287	and training center – operating expenditures account in excess of $100 as
10288	10288	of June 30, 2023, is hereby reappropriated for fiscal year 2024: Provided,
10289	10289	1
10290	10290	2
10291	10291	3
10292	10292	4
10293	10293	5
10294	10294	6
10295	10295	7
10296	10296	8
10297	10297	9
10298	10298	10
10299	10299	11
10300	10300	12
10301	10301	13
10302	10302	14
10303	10303	15
10304	10304	16
10305	10305	17
10306	10306	18
10307	10307	19
10308	10308	20
10309	10309	21
10310	10310	22
10311	10311	23
10312	10312	24
10313	10313	25
10314	10314	26
10315	10315	27
10316	10316	28
10317	10317	29
10318	10318	30
10319	10319	31
10320	10320	32
10321	10321	33
10322	10322	34
10323	10323	35
10324	10324	36
10325	10325	37
10326	10326	38
10327	10327	39
10328	10328	40
10329	10329	41
10330	10330	42
10331	10331	43 SB 155 121
10332	10332	however, That expenditures from the Parsons state hospital and training
10333	10333	center – operating expenditures account for official hospitality by the
10334	10334	superintendent shall not exceed $150: And provided further, That
10335	10335	expenditures may be made from this account for educational services
10336	10336	contracts, which are hereby authorized to be negotiated and entered into by
10337	10337	Parsons state hospital and training center with unified school districts or
10338	10338	other public educational services providers: And provided further, That
10339	10339	such educational services contracts shall not be subject to the competitive
10340	10340	bidding requirements of K.S.A. 75-3739, and amendments thereto: And
10341	10341	provided further, That expenditures shall be made from this account to
10342	10342	assist residents of the institution to take personally used items that are
10343	10343	constructed for use by such residents and which are hereby authorized to
10344	10344	be transferred to such residents from the institution to communities when
10345	10345	such residents leave the institution to reside in the communities.
10346	10346	Parsons state hospital and
10347	10347	training center – sexual predator
10348	10348	treatment program (507-00-1000-0200).................................$2,037,289
10349	10349	Provided, That any unencumbered balance in the Parsons state hospital
10350	10350	and training center – sexual predator treatment program account in excess
10351	10351	of $100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024.
10352	10352	Any unencumbered balance in the other medical assistance account (039-
10353	10353	00-1000-3002) in excess of $100 as of June 30, 2023, is hereby
10354	10354	reappropriated for fiscal year 2024.
10355	10355	(b) There is appropriated for the above agency from the following
10356	10356	special revenue fund or funds for the fiscal year ending June 30, 2024, all
10357	10357	moneys now or hereafter lawfully credited to and available in such fund or
10358	10358	funds, except that expenditures shall not exceed the following:
10359	10359	Title XIX fund (039-00-2595-4130).................................................No limit
10360	10360	Provided, That all receipts resulting from payments under title XIX of the
10361	10361	federal social security act to any of the institutions under mental health and
10362	10362	intellectual disabilities may be credited to the title XIX fund: Provided
10363	10363	further, That moneys in the title XIX fund may be used for expenditures
10364	10364	for contractual services to provide for collecting additional payments
10365	10365	under title XVIII and title XIX of the federal social security act and for
10366	10366	expenditures for premiums and surcharges required to be paid for
10367	10367	physicians' malpractice insurance.
10368	10368	Kansas neurological institute title XIX
10369	10369	reimbursements fund (363-00-2060-2200)..................................No limit
10370	10370	Larned state hospital title XIX
10371	10371	reimbursements fund (410-00-2074-2200)..................................No limit
10372	10372	Osawatomie state hospital title XIX
10373	10373	reimbursements fund (494-00-2080-4300)..................................No limit
10374	10374	Osawatomie state hospital certified care title XIX
10375	10375	1
10376	10376	2
10377	10377	3
10378	10378	4
10379	10379	5
10380	10380	6
10381	10381	7
10382	10382	8
10383	10383	9
10384	10384	10
10385	10385	11
10386	10386	12
10387	10387	13
10388	10388	14
10389	10389	15
10390	10390	16
10391	10391	17
10392	10392	18
10393	10393	19
10394	10394	20
10395	10395	21
10396	10396	22
10397	10397	23
10398	10398	24
10399	10399	25
10400	10400	26
10401	10401	27
10402	10402	28
10403	10403	29
10404	10404	30
10405	10405	31
10406	10406	32
10407	10407	33
10408	10408	34
10409	10409	35
10410	10410	36
10411	10411	37
10412	10412	38
10413	10413	39
10414	10414	40
10415	10415	41
10416	10416	42
10417	10417	43 SB 155 122
10418	10418	reimbursements fund (494-00-2080-4301)..................................No limit
10419	10419	Parsons state hospital title XIX
10420	10420	reimbursements fund (507-00-2083-2300)..................................No limit
10421	10421	Kansas neurological institute
10422	10422	fee fund (363-00-2059-2000)..................................................$1,324,481
10423	10423	Kansas neurological institute –
10424	10424	foster grandparents program –
10425	10425	federal fund (363-00-3115-3200)................................................No limit
10426	10426	Kansas neurological institute – FGP gifts, grants,
10427	10427	donations fund (363-00-7125-7400)............................................No limit
10428	10428	Kansas neurological institute – patient
10429	10429	benefit fund (363-00-7910-7100)................................................No limit
10430	10430	Kansas neurological institute – work therapy patient
10431	10431	benefit fund (363-00-7940-7200)................................................No limit
10432	10432	Larned state hospital
10433	10433	fee fund (410-00-2073-2100)..................................................$3,970,643
10434	10434	Larned state hospital –
10435	10435	canteen fund (410-00-7806-7000)...............................................No limit
10436	10436	Larned state hospital – patient
10437	10437	benefit fund (410-00-7912-7100)................................................No limit
10438	10438	Larned state hospital – work therapy patient
10439	10439	benefit fund (410-00-7938-7200)................................................No limit
10440	10440	Osawatomie state hospital
10441	10441	fee fund (494-00-2079-4200)..................................................$1,717,298
10442	10442	Provided, That all moneys received as fees for the use of video
10443	10443	teleconferencing equipment at Osawatomie state hospital shall be
10444	10444	deposited in the state treasury in accordance with the provisions of K.S.A.
10445	10445	75-4215, and amendments thereto, and shall be credited to the video
10446	10446	teleconferencing fee account of the Osawatomie state hospital fee fund:
10447	10447	Provided further, That all moneys credited to the video teleconferencing
10448	10448	fee account shall be used solely for the servicing, technical and program
10449	10449	support, maintenance and replacement of associated equipment at
10450	10450	Osawatomie state hospital: And provided further, That any expenditures
10451	10451	from the video teleconferencing fee account shall be in addition to any
10452	10452	expenditure limitation imposed on the Osawatomie state hospital fee fund.
10453	10453	Osawatomie state hospital certified
10454	10454	care fund (494-00-2079-4201)................................................$4,172,838
10455	10455	Osawatomie state hospital – cottage revenue and
10456	10456	expenditures fund (494-00-2159-2159).......................................No limit
10457	10457	Osawatomie state hospital – training fee
10458	10458	revolving fund (494-00-2602-2000)............................................No limit
10459	10459	Provided, That all moneys received as fees for training activities for
10460	10460	Osawatomie state hospital shall be deposited in the state treasury in
10461	10461	1
10462	10462	2
10463	10463	3
10464	10464	4
10465	10465	5
10466	10466	6
10467	10467	7
10468	10468	8
10469	10469	9
10470	10470	10
10471	10471	11
10472	10472	12
10473	10473	13
10474	10474	14
10475	10475	15
10476	10476	16
10477	10477	17
10478	10478	18
10479	10479	19
10480	10480	20
10481	10481	21
10482	10482	22
10483	10483	23
10484	10484	24
10485	10485	25
10486	10486	26
10487	10487	27
10488	10488	28
10489	10489	29
10490	10490	30
10491	10491	31
10492	10492	32
10493	10493	33
10494	10494	34
10495	10495	35
10496	10496	36
10497	10497	37
10498	10498	38
10499	10499	39
10500	10500	40
10501	10501	41
10502	10502	42
10503	10503	43 SB 155 123
10504	10504	accordance with the provisions of K.S.A. 75-4215, and amendments
10505	10505	thereto, and shall be credited to the Osawatomie state hospital – training
10506	10506	fee revolving fund: Provided further, That the superintendent of
10507	10507	Osawatomie state hospital is hereby authorized to fix, charge and collect
10508	10508	fees for training activities at Osawatomie state hospital: And provided
10509	10509	further, That such fees shall be fixed in order to recover all or part of the
10510	10510	expenses of such training activities for Osawatomie state hospital.
10511	10511	Osawatomie state hospital – motor pool
10512	10512	revolving fund (494-00-6164-5200)............................................No limit
10513	10513	Osawatomie state hospital –
10514	10514	canteen fund (494-00-7807-5600)...............................................No limit
10515	10515	Osawatomie state hospital – patient
10516	10516	benefit fund (494-00-7914-5700)................................................No limit
10517	10517	Osawatomie state hospital – work therapy patient
10518	10518	benefit fund (494-00-7939-5800)................................................No limit
10519	10519	Parsons state hospital and training center
10520	10520	fee fund (507-00-2082-2200)..................................................$1,050,000
10521	10521	Provided, That all moneys received as fees for the use of video
10522	10522	teleconferencing equipment at Parsons state hospital and training center
10523	10523	shall be deposited in the state treasury in accordance with the provisions of
10524	10524	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
10525	10525	video teleconferencing fee account of the Parsons state hospital and
10526	10526	training center fee fund: Provided further, That all moneys credited to the
10527	10527	video teleconferencing fee account shall be used solely for the servicing,
10528	10528	maintenance and replacement of video teleconferencing equipment at
10529	10529	Parsons state hospital and training center: And provided further, That any
10530	10530	expenditures from the video teleconferencing fee account shall be in
10531	10531	addition to any expenditure limitation imposed on the Parsons state
10532	10532	hospital and training center fee fund.
10533	10533	Parsons state hospital and training center –
10534	10534	canteen fund (507-00-7808-5500)...............................................No limit
10535	10535	Parsons state hospital and training center – patient
10536	10536	benefit fund (507-00-7916-5600)................................................No limit
10537	10537	Parsons state hospital and training center – work therapy patient
10538	10538	benefit fund (507-00-7941-5700)................................................No limit
10539	10539	DADS social welfare fund (039-00-2141-2195)..............................No limit
10540	10540	Indirect cost fund (039-00-2193-2193).............................................No limit
10541	10541	Health occupations credentialing
10542	10542	fee fund (039-00-2315-2315)......................................................No limit
10543	10543	Community mental health center
10544	10544	improvement fund (039-00-2336-2336)......................................No limit
10545	10545	Community crisis stabilization
10546	10546	centers fund (039-00-2337-2337)................................................No limit
10547	10547	1
10548	10548	2
10549	10549	3
10550	10550	4
10551	10551	5
10552	10552	6
10553	10553	7
10554	10554	8
10555	10555	9
10556	10556	10
10557	10557	11
10558	10558	12
10559	10559	13
10560	10560	14
10561	10561	15
10562	10562	16
10563	10563	17
10564	10564	18
10565	10565	19
10566	10566	20
10567	10567	21
10568	10568	22
10569	10569	23
10570	10570	24
10571	10571	25
10572	10572	26
10573	10573	27
10574	10574	28
10575	10575	29
10576	10576	30
10577	10577	31
10578	10578	32
10579	10579	33
10580	10580	34
10581	10581	35
10582	10582	36
10583	10583	37
10584	10584	38
10585	10585	39
10586	10586	40
10587	10587	41
10588	10588	42
10589	10589	43 SB 155 124
10590	10590	Clubhouse model
10591	10591	program fund (039-00-2338-2338)..............................................No limit
10592	10592	Medical resources and
10593	10593	collection fund (039-00-2363-2100)...........................................No limit
10594	10594	Provided, That all moneys received or collected by the secretary for aging
10595	10595	and disability services due to medicaid overpayments shall be deposited in
10596	10596	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
10597	10597	amendments thereto, and shall be credited to the medical resources and
10598	10598	collection fund: Provided further, That expenditures from such fund shall
10599	10599	be made for medicaid program-related expenses and used to reduce state
10600	10600	general fund outlays for the medicaid program: And provided further, That
10601	10601	all moneys received or collected by the secretary for aging and disability
10602	10602	services due to civil monetary penalty assessments against adult care
10603	10603	homes shall be deposited in the state treasury in accordance with the
10604	10604	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
10605	10605	credited to the medical resources and collection fund: And provided
10606	10606	further, That expenditures from such fund shall be made to protect the
10607	10607	health or property of adult care home residents as required by federal law.
10608	10608	Problem gambling and addictions
10609	10609	grant fund (039-00-2371-2371)..............................................$8,401,097
10610	10610	State licensure fee fund (039-00-2373-2370)...................................No limit
10611	10611	General fees fund (039-00-2524-2500)............................................No limit
10612	10612	Provided, That the secretary for aging and disability services is hereby
10613	10613	authorized to collect: (1) Fees from the sale of surplus property; (2) fees
10614	10614	charged for searching, copying and transmitting copies of public records;
10615	10615	(3) fees paid by employees for personal long distance calls, postage, faxed
10616	10616	messages, copies and other authorized uses of state property; and (4) other
10617	10617	miscellaneous fees: Provided further, That such fees shall be deposited in
10618	10618	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
10619	10619	amendments thereto, and shall be credited to the general fees fund: And
10620	10620	provided further, That expenditures shall be made from this fund to meet
10621	10621	the obligations of the Kansas department for aging and disability services
10622	10622	or to benefit and meet the mission of the Kansas department for aging and
10623	10623	disability services.
10624	10624	Senior citizen nutrition
10625	10625	check-off fund (039-00-2660-2610)............................................No limit
10626	10626	Other state fees fund – community
10627	10627	alcohol treatment (039-00-2661-0000)........................................No limit
10628	10628	988 suicide prevention and mental health crisis
10629	10629	hotline fund (039-00-2913-2913)................................................No limit
10630	10630	Quality care services fund (039-00-2999-2902)...............................No limit
10631	10631	Provided, That the secretary for aging and disability services, acting as the
10632	10632	agent of the secretary of health and environment, is hereby authorized to
10633	10633	1
10634	10634	2
10635	10635	3
10636	10636	4
10637	10637	5
10638	10638	6
10639	10639	7
10640	10640	8
10641	10641	9
10642	10642	10
10643	10643	11
10644	10644	12
10645	10645	13
10646	10646	14
10647	10647	15
10648	10648	16
10649	10649	17
10650	10650	18
10651	10651	19
10652	10652	20
10653	10653	21
10654	10654	22
10655	10655	23
10656	10656	24
10657	10657	25
10658	10658	26
10659	10659	27
10660	10660	28
10661	10661	29
10662	10662	30
10663	10663	31
10664	10664	32
10665	10665	33
10666	10666	34
10667	10667	35
10668	10668	36
10669	10669	37
10670	10670	38
10671	10671	39
10672	10672	40
10673	10673	41
10674	10674	42
10675	10675	43 SB 155 125
10676	10676	collect the quality care assessment under K.S.A. 75-7435, and
10677	10677	amendments thereto, and notwithstanding the provisions of K.S.A. 75-
10678	10678	7435, and amendments thereto, all moneys received for such quality care
10679	10679	assessments shall be deposited in the state treasury to the credit of the
10680	10680	quality care services fund: Provided further, That all moneys in the quality
10681	10681	care services fund shall be used to finance initiatives to maintain or
10682	10682	improve the quantity and quality of skilled nursing care in skilled nursing
10683	10683	care facilities in Kansas in accordance with K.S.A. 75-7435, and
10684	10684	amendments thereto.
10685	10685	Opioid abuse treatment & prevention –
10686	10686	federal fund (039-00-3023-3024)................................................No limit
10687	10687	Kansas national background check program –
10688	10688	federal fund (039-00-3032-3132)................................................No limit
10689	10689	Money follows the person grant –
10690	10690	federal fund (039-00-3054-4000)................................................No limit
10691	10691	Survey & certification –
10692	10692	federal fund (039-00-3064-3064)................................................No limit
10693	10693	Provided, That transfers of moneys from the survey & certification –
10694	10694	federal fund to the state fire marshal may be made during fiscal year 2024
10695	10695	pursuant to a contract, which is hereby authorized to be entered into by the
10696	10696	secretary for aging and disability services with the state fire marshal to
10697	10697	provide fire and safety inspections for adult care homes and hospitals.
10698	10698	Substance abuse/mental health
10699	10699	services – partnership for success –
10700	10700	federal fund (039-00-3284-1327)................................................No limit
10701	10701	Special program for aging IIID –
10702	10702	federal fund (039-00-3286-3285)................................................No limit
10703	10703	Special program for aging IIIB –
10704	10704	federal fund (039-00-3287-3281)................................................No limit
10705	10705	Special program for aging IV & II –
10706	10706	federal fund (039-00-3288-3297)................................................No limit
10707	10707	National family caregiver support program IIIE –
10708	10708	federal fund (039-00-3289-3201)................................................No limit
10709	10709	Nutrition services incentives –
10710	10710	federal fund (039-00-3291-3305)................................................No limit
10711	10711	Prevention/treatment substance abuse –
10712	10712	federal fund (039-00-3301-0310)................................................No limit
10713	10713	Social service block
10714	10714	grant fund (039-00-3307-3371)..............................................$4,500,000
10715	10715	Provided, That each grant agreement with an area agency on aging for a
10716	10716	grant from the social service block grant fund shall require the area agency
10717	10717	on aging to submit to the secretary for aging and disability services a
10718	10718	report for fiscal year 2023 by the area agency on aging, which shall
10719	10719	1
10720	10720	2
10721	10721	3
10722	10722	4
10723	10723	5
10724	10724	6
10725	10725	7
10726	10726	8
10727	10727	9
10728	10728	10
10729	10729	11
10730	10730	12
10731	10731	13
10732	10732	14
10733	10733	15
10734	10734	16
10735	10735	17
10736	10736	18
10737	10737	19
10738	10738	20
10739	10739	21
10740	10740	22
10741	10741	23
10742	10742	24
10743	10743	25
10744	10744	26
10745	10745	27
10746	10746	28
10747	10747	29
10748	10748	30
10749	10749	31
10750	10750	32
10751	10751	33
10752	10752	34
10753	10753	35
10754	10754	36
10755	10755	37
10756	10756	38
10757	10757	39
10758	10758	40
10759	10759	41
10760	10760	42
10761	10761	43 SB 155 126
10762	10762	include information about the kinds of services provided and the number
10763	10763	of persons receiving each kind of service during fiscal year 2023:
10764	10764	Provided further, That the secretary for aging and disability services shall
10765	10765	submit to the senate committee on ways and means and the house of
10766	10766	representatives committee on appropriations at the beginning of the 2024
10767	10767	regular session of the legislature a report of the information contained in
10768	10768	such reports from the area agencies on aging on expenditures for fiscal
10769	10769	year 2023: And provided further, That all people receiving or applying for
10770	10770	services that are funded, either partially or entirely, through expenditures
10771	10771	from this fund shall be placed in appropriate services that are determined
10772	10772	to be the most economical services available.
10773	10773	Community mental health block grant –
10774	10774	federal fund (039-00-3310-0460)................................................No limit
10775	10775	Temporary assistance for needy families –
10776	10776	federal fund (039-00-3323-3323)................................................No limit
10777	10777	PATH – federal fund (039-00-3347-4316)........................................No limit
10778	10778	Special program for aging VII-2 –
10779	10779	federal fund (039-00-3358-3072)................................................No limit
10780	10780	TBI partnership
10781	10781	program fund (039-00-3376-3376)..............................................No limit
10782	10782	Disaster response for Children –
10783	10783	federal fund (039-00-3385-3591)................................................No limit
10784	10784	Special program for aging VII-3 –
10785	10785	federal fund (039-00-3402-3000)................................................No limit
10786	10786	Center for medicare/medicaid service –
10787	10787	federal fund (039-00-3408-3300)................................................No limit
10788	10788	Medicare fund – oasis (039-00-3408-3350).....................................No limit
10789	10789	Provided, That all nonfederal reimbursements received by the Kansas
10790	10790	department for aging and disability services shall be deposited in the state
10791	10791	treasury in accordance with the provisions of K.S.A. 75-4215, and
10792	10792	amendments thereto, and credited to the nonfederal reimbursements fund.
10793	10793	Medicare fund – SHICK (039-00-3408-3400).................................No limit
10794	10794	Medical assistance program –
10795	10795	federal fund (039-00-3414-0442)................................................No limit
10796	10796	Children's health insurance –
10797	10797	federal fund (039-00-3424-3420)................................................No limit
10798	10798	Special program for aging IIIC –
10799	10799	federal fund (039-00-3425-3423)................................................No limit
10800	10800	Medicare enrollment assistance program
10801	10801	fund – federal (039-00-3468-3450).............................................No limit
10802	10802	Systems of care grant –
10803	10803	federal fund (039-00-3595-3595)................................................No limit
10804	10804	SAMHSA covid-19 supplemental –
10805	10805	1
10806	10806	2
10807	10807	3
10808	10808	4
10809	10809	5
10810	10810	6
10811	10811	7
10812	10812	8
10813	10813	9
10814	10814	10
10815	10815	11
10816	10816	12
10817	10817	13
10818	10818	14
10819	10819	15
10820	10820	16
10821	10821	17
10822	10822	18
10823	10823	19
10824	10824	20
10825	10825	21
10826	10826	22
10827	10827	23
10828	10828	24
10829	10829	25
10830	10830	26
10831	10831	27
10832	10832	28
10833	10833	29
10834	10834	30
10835	10835	31
10836	10836	32
10837	10837	33
10838	10838	34
10839	10839	35
10840	10840	36
10841	10841	37
10842	10842	38
10843	10843	39
10844	10844	40
10845	10845	41
10846	10846	42
10847	10847	43 SB 155 127
10848	10848	federal fund (039-00-3672-3997)................................................No limit
10849	10849	SSA xx ombudsman cares FFY21 –
10850	10850	federal fund (039-00-3680-3083)................................................No limit
10851	10851	KS assisted outpatient treatment –
10852	10852	federal fund (039-00-3733-3101)................................................No limit
10853	10853	ADAS data collection grant –
10854	10854	federal fund (039-00-3887-3887)................................................No limit
10855	10855	Long-term care loan and
10856	10856	grant fund (039-00-5110-5100)...................................................No limit
10857	10857	KDFA refunding revenue bond
10858	10858	2013B fund (039-00-7111)..........................................................No limit
10859	10859	Trust fund (039-00-7299).................................................................No limit
10860	10860	Gifts and donations fund (039-00-7309-7000).................................No limit
10861	10861	Provided, That the secretary for aging and disability services is hereby
10862	10862	authorized to receive gifts and donations of money for services to senior
10863	10863	citizens or purposes related thereto: Provided further, That such gifts and
10864	10864	donations of money shall be deposited in the state treasury in accordance
10865	10865	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
10866	10866	be credited to the gifts and donations fund.
10867	10867	Larned state security hospital
10868	10868	KDFA 02N-1 fund (039-00-8703)...............................................No limit
10869	10869	SRS state of Kansas KDFA 04A-1
10870	10870	project fund (039-00-8704).........................................................No limit
10871	10871	State of Kansas projects
10872	10872	KDFA 2010E-F fund (039-00-8705)...........................................No limit
10873	10873	Parking deduction clearing fund (039-00-9233-9200).....................No limit
10874	10874	Medical assistance recovery
10875	10875	clearing fund (039-00-9300)........................................................No limit
10876	10876	Credit card clearing fund (039-00-9400)..........................................No limit
10877	10877	(c) On July 1, 2023, and at other times during fiscal year 2024, when
10878	10878	necessary as determined by the secretary for aging and disability services,
10879	10879	the director of accounts and reports shall transfer amounts specified by the
10880	10880	secretary for aging and disability services, which amounts constitute
10881	10881	reimbursements, credits and other amounts received by the Kansas
10882	10882	department for aging and disability services for activities related to federal
10883	10883	programs from specified special revenue funds of the Kansas department
10884	10884	for aging and disability services to the indirect cost fund of the Kansas
10885	10885	department for aging and disability services.
10886	10886	(d) On July 1, 2023, the superintendent of Osawatomie state hospital,
10887	10887	upon the approval of the director of accounts and reports, shall transfer an
10888	10888	amount specified by the superintendent from the Osawatomie state
10889	10889	hospital – canteen fund (494-00-7807-5600) to the Osawatomie state
10890	10890	hospital – patient benefit fund (494-00-7914-5700).
10891	10891	1
10892	10892	2
10893	10893	3
10894	10894	4
10895	10895	5
10896	10896	6
10897	10897	7
10898	10898	8
10899	10899	9
10900	10900	10
10901	10901	11
10902	10902	12
10903	10903	13
10904	10904	14
10905	10905	15
10906	10906	16
10907	10907	17
10908	10908	18
10909	10909	19
10910	10910	20
10911	10911	21
10912	10912	22
10913	10913	23
10914	10914	24
10915	10915	25
10916	10916	26
10917	10917	27
10918	10918	28
10919	10919	29
10920	10920	30
10921	10921	31
10922	10922	32
10923	10923	33
10924	10924	34
10925	10925	35
10926	10926	36
10927	10927	37
10928	10928	38
10929	10929	39
10930	10930	40
10931	10931	41
10932	10932	42
10933	10933	43 SB 155 128
10934	10934	(e) On July 1, 2023, the superintendent of Parsons state hospital,
10935	10935	upon approval from the director of accounts and reports, shall transfer an
10936	10936	amount specified by the superintendent from the Parsons state hospital and
10937	10937	training center – canteen fund (507-00-7808-5500) to the Parsons state
10938	10938	hospital and training center – patient benefit fund (507-00-7916-5600).
10939	10939	(f) On July 1, 2023, the superintendent of Larned state hospital, upon
10940	10940	approval of the director of accounts and reports, shall transfer an amount
10941	10941	specified by the superintendent from the Larned state hospital – canteen
10942	10942	fund (410-00-7806-7000) to the Larned state hospital – patient benefit
10943	10943	fund (410-00-7912-7100).
10944	10944	(g) During the fiscal year ending June 30, 2024, no moneys paid by
10945	10945	the Kansas department for aging and disability services from the CDDO
10946	10946	support account (039-00-1000-4001) of the state general fund shall be
10947	10947	expended by the entity receiving such moneys to pay membership dues
10948	10948	and fees to any entity that does not provide the Kansas department for
10949	10949	aging and disability services, the legislative division of post audit or
10950	10950	another state agency, access to its financial records upon request for such
10951	10951	access.
10952	10952	(h) During the fiscal year ending June 30, 2024, the secretary for
10953	10953	aging and disability services, with the approval of the director of the
10954	10954	budget, may transfer any part of any item of appropriation for fiscal year
10955	10955	2024 from the state general fund for the Kansas department for aging and
10956	10956	disability services or any institution or facility under the general
10957	10957	supervision and management of the secretary for aging and disability
10958	10958	services to another item of appropriation for fiscal year 2024 from the state
10959	10959	general fund for the Kansas department for aging and disability services or
10960	10960	any institution or facility under the general supervision and management
10961	10961	of the secretary for aging and disability services. The secretary for aging
10962	10962	and disability services shall certify each such transfer to the director of
10963	10963	accounts and reports and shall transmit a copy of each such certification to
10964	10964	the director of legislative research.
10965	10965	(i) During the fiscal year ending June 30, 2024, the secretary for
10966	10966	aging and disability services, with the approval of the director of the
10967	10967	budget, may transfer any part of any item of appropriation for fiscal year
10968	10968	2024 from the state institutions building fund for the Kansas department
10969	10969	for aging and disability services or any institution or facility under the
10970	10970	general supervision and management of the secretary for aging and
10971	10971	disability services to another item of appropriation for fiscal year 2024
10972	10972	from the state institutions building fund for the Kansas department for
10973	10973	aging and disability services or any institution or facility under the general
10974	10974	supervision and management of the secretary for aging and disability
10975	10975	services. The secretary for aging and disability services shall certify each
10976	10976	such transfer to the director of accounts and reports and shall transmit a
10977	10977	1
10978	10978	2
10979	10979	3
10980	10980	4
10981	10981	5
10982	10982	6
10983	10983	7
10984	10984	8
10985	10985	9
10986	10986	10
10987	10987	11
10988	10988	12
10989	10989	13
10990	10990	14
10991	10991	15
10992	10992	16
10993	10993	17
10994	10994	18
10995	10995	19
10996	10996	20
10997	10997	21
10998	10998	22
10999	10999	23
11000	11000	24
11001	11001	25
11002	11002	26
11003	11003	27
11004	11004	28
11005	11005	29
11006	11006	30
11007	11007	31
11008	11008	32
11009	11009	33
11010	11010	34
11011	11011	35
11012	11012	36
11013	11013	37
11014	11014	38
11015	11015	39
11016	11016	40
11017	11017	41
11018	11018	42
11019	11019	43 SB 155 129
11020	11020	copy of each such certification to the director of legislative research.
11021	11021	(j) In addition to the other purposes for which expenditures may be
11022	11022	made by the Kansas department for children and families from moneys
11023	11023	appropriated from the state general fund or any special revenue fund or
11024	11024	funds for fiscal year 2024 for the Kansas department for children and
11025	11025	families and in addition to the other purposes for which expenditures may
11026	11026	be made by the department of health and environment – division of public
11027	11027	health from moneys appropriated from the state general fund or any
11028	11028	special revenue fund or funds for fiscal year 2024 for the department of
11029	11029	health and environment – division of public health, as authorized by this or
11030	11030	other appropriation act of the 2023 regular session of the legislature,
11031	11031	expenditures may be made by the secretary for children and families and
11032	11032	the secretary of health and environment for fiscal year 2024 to enter into a
11033	11033	contract with the secretary for aging and disability services, which is
11034	11034	hereby authorized and directed to be entered into by such secretaries, to
11035	11035	provide for the secretary for aging and disability services to perform the
11036	11036	powers, duties, functions and responsibilities prescribed by and to conduct
11037	11037	investigations pursuant to K.S.A. 39-1404, and amendments thereto, in
11038	11038	conjunction with the performance of such powers, duties, functions,
11039	11039	responsibilities and investigations by the secretary for children and
11040	11040	families and the secretary of health and environment under such statute,
11041	11041	with respect to reports of abuse, neglect or exploitation of residents or
11042	11042	reports of residents in need of protective services on behalf of the secretary
11043	11043	for children and families or the secretary of health and environment, as the
11044	11044	case may be, in accordance with and pursuant to K.S.A. 39-1404, and
11045	11045	amendments thereto, during fiscal year 2024: Provided, That, in addition
11046	11046	to the other purposes for which expenditures may be made by the Kansas
11047	11047	department for aging and disability services from moneys appropriated
11048	11048	from the state general fund or any special revenue fund or funds for fiscal
11049	11049	year 2024 for the Kansas department for aging and disability services, as
11050	11050	authorized by this or other appropriation act of the 2023 regular session of
11051	11051	the legislature, expenditures shall be made by the secretary for aging and
11052	11052	disability services for fiscal year 2024 to provide for the performance of
11053	11053	such powers, duties, functions and responsibilities and to conduct such
11054	11054	investigations: Provided further, That, the words and phrases used in this
11055	11055	subsection shall have the meanings respectively ascribed thereto by K.S.A.
11056	11056	39-1401, and amendments thereto.
11057	11057	(k) During the fiscal year ending June 30, 2024, the secretary for
11058	11058	aging and disability services, with the approval of the director of the
11059	11059	budget, may transfer any part of any item of appropriation for fiscal year
11060	11060	2024 from the title XIX fund (039-00-2595-4130) of the Kansas
11061	11061	department for aging and disability services to any institution or facility
11062	11062	under the general supervision and management of the secretary for aging
11063	11063	1
11064	11064	2
11065	11065	3
11066	11066	4
11067	11067	5
11068	11068	6
11069	11069	7
11070	11070	8
11071	11071	9
11072	11072	10
11073	11073	11
11074	11074	12
11075	11075	13
11076	11076	14
11077	11077	15
11078	11078	16
11079	11079	17
11080	11080	18
11081	11081	19
11082	11082	20
11083	11083	21
11084	11084	22
11085	11085	23
11086	11086	24
11087	11087	25
11088	11088	26
11089	11089	27
11090	11090	28
11091	11091	29
11092	11092	30
11093	11093	31
11094	11094	32
11095	11095	33
11096	11096	34
11097	11097	35
11098	11098	36
11099	11099	37
11100	11100	38
11101	11101	39
11102	11102	40
11103	11103	41
11104	11104	42
11105	11105	43 SB 155 130
11106	11106	and disability services. The secretary for aging and disability services shall
11107	11107	certify each such transfer to the director of accounts and reports and shall
11108	11108	transmit a copy of each such certification to the director of legislative
11109	11109	research.
11110	11110	(l) Notwithstanding the provisions of K.S.A. 75-5958, and
11111	11111	amendments thereto, or any other statute, and subject to appropriations, the
11112	11112	secretary for aging and disability services may provide rate increases for
11113	11113	nursing facilities for fiscal year 2024.
11114	11114	(m) During the fiscal year ending June 30, 2024, in addition to the
11115	11115	other purposes for which expenditures may be made by the above agency
11116	11116	from moneys appropriated from the state general fund or any special
11117	11117	revenue fund or funds for fiscal year 2024 by this or any other
11118	11118	appropriation act of the 2023 regular session of the legislature,
11119	11119	expenditures shall be made by such agency from such moneys to operate,
11120	11120	or contract for the operation of, eight acute inpatient psychiatric care beds
11121	11121	for children in the city of Hays, Kansas, or the surrounding area: Provided,
11122	11122	however, That expenditures for such purposes during fiscal year 2024 shall
11123	11123	not exceed $4,000,000.
11124	11124	(n) During the fiscal year ending June 30, 2024, in addition to the
11125	11125	other purposes for which expenditures may be made by the above agency
11126	11126	from moneys appropriated from the state general fund or from any special
11127	11127	revenue fund or funds as authorized by this or any other appropriation act
11128	11128	of the 2023 regular session of the legislature, expenditures shall be made
11129	11129	by such agency from such moneys to implement a process for certification
11130	11130	and funding for certified community behavioral health clinics: Provided,
11131	11131	That such agency shall certify as a certified community behavioral health
11132	11132	clinic any community behavioral health center licensed by such agency
11133	11133	that provides the following services: Crisis services; screening, assessment
11134	11134	and diagnosis, including risk assessment; person-centered treatment
11135	11135	planning; outpatient mental health and substance use services; primary
11136	11136	care screening and monitoring of key indicators of health risks; targeted
11137	11137	case management; psychiatric rehabilitation services; peer support and
11138	11138	family supports; medication-assisted treatment; assertive community
11139	11139	treatment; and community-based mental healthcare for military
11140	11140	servicemembers and veterans.
11141	11141	(o) During the fiscal year ending June 30, 2024, in addition to the
11142	11142	other purposes for which expenditures may be made by the above agency
11143	11143	from moneys appropriated from the state general fund or from any special
11144	11144	revenue fund or funds as authorized by this or any other appropriation act
11145	11145	of the 2023 regular session of the legislature, expenditures shall be made
11146	11146	by such agency from such moneys to submit a report on a quarterly basis,
11147	11147	in collaboration with the Kansas department of health and environment, to
11148	11148	the Robert G. (Bob) Bethell joint committee on home and community
11149	11149	1
11150	11150	2
11151	11151	3
11152	11152	4
11153	11153	5
11154	11154	6
11155	11155	7
11156	11156	8
11157	11157	9
11158	11158	10
11159	11159	11
11160	11160	12
11161	11161	13
11162	11162	14
11163	11163	15
11164	11164	16
11165	11165	17
11166	11166	18
11167	11167	19
11168	11168	20
11169	11169	21
11170	11170	22
11171	11171	23
11172	11172	24
11173	11173	25
11174	11174	26
11175	11175	27
11176	11176	28
11177	11177	29
11178	11178	30
11179	11179	31
11180	11180	32
11181	11181	33
11182	11182	34
11183	11183	35
11184	11184	36
11185	11185	37
11186	11186	38
11187	11187	39
11188	11188	40
11189	11189	41
11190	11190	42
11191	11191	43 SB 155 131
11192	11192	based services regarding the home and community-based services brain
11193	11193	injury waiver, including the:
11194	11194	(1) Number of members enrolled in such waiver at the end of the
11195	11195	month prior to the committee meeting;
11196	11196	(2) unduplicated number of such members over the course of the
11197	11197	calendar year;
11198	11198	(3) number of such members receiving services for a period longer
11199	11199	than 2 years and longer than 4 years;
11200	11200	(4) number of such members who did not receive services within a
11201	11201	period of 60, 90 or 120 or more days after being enrolled;
11202	11202	(5) number of such members who did not receive a specific waiver
11203	11203	service within a period of 30, 60, 90 or 120 or more days prior to the date
11204	11204	such member was officially unenrolled from such waiver;
11205	11205	(6) amount of the per-member, per-month enhanced dollar rate
11206	11206	provided to a managed care organization for each member enrolled in such
11207	11207	waiver;
11208	11208	(7) total number of members enrolled in the waiver disaggregated by
11209	11209	county and the per capita enrollment in such waiver disaggregated by
11210	11210	county; and
11211	11211	(8) agency's progress toward new policy implementation.
11212	11212	(p) During the fiscal year ending June 30, 2024, in addition to the
11213	11213	other purposes for which the above agency may make expenditures from
11214	11214	moneys appropriated from the state general fund or in any special revenue
11215	11215	fund or funds as authorized by this or any other appropriation act of the
11216	11216	2023 regular session of the legislature, the above agency shall make
11217	11217	expenditures from such moneys to establish guidelines for nursing
11218	11218	facilities, as defined in K.S.A. 39-923, and amendments thereto, to request
11219	11219	a waiver from staffing requirements and to study establishing similar
11220	11220	guidelines for other adult care homes, as defined in K.S.A. 39-923, and
11221	11221	amendments thereto: Provided, That any such guidelines shall be
11222	11222	compatible with rules established by the United States centers for
11223	11223	medicare and medicaid services.
11224	11224	(q) During the fiscal year ending June 30, 2024, in addition to the
11225	11225	other purposes for which the above agency may make expenditures from
11226	11226	moneys appropriated from the state general fund or in any special revenue
11227	11227	fund or funds as authorized by this or any other appropriation act of the
11228	11228	2023 regular session of the legislature, the above agency shall make
11229	11229	expenditures from such moneys to enter into agreements with community
11230	11230	mental health centers for the purpose of establishing rates for conducting
11231	11231	mobile competency evaluations.
11232	11232	(r) During the fiscal year ending June 30, 2024, in addition to the
11233	11233	other purposes for which the above agency may make expenditures from
11234	11234	moneys appropriated from the state general fund or in any special revenue
11235	11235	1
11236	11236	2
11237	11237	3
11238	11238	4
11239	11239	5
11240	11240	6
11241	11241	7
11242	11242	8
11243	11243	9
11244	11244	10
11245	11245	11
11246	11246	12
11247	11247	13
11248	11248	14
11249	11249	15
11250	11250	16
11251	11251	17
11252	11252	18
11253	11253	19
11254	11254	20
11255	11255	21
11256	11256	22
11257	11257	23
11258	11258	24
11259	11259	25
11260	11260	26
11261	11261	27
11262	11262	28
11263	11263	29
11264	11264	30
11265	11265	31
11266	11266	32
11267	11267	33
11268	11268	34
11269	11269	35
11270	11270	36
11271	11271	37
11272	11272	38
11273	11273	39
11274	11274	40
11275	11275	41
11276	11276	42
11277	11277	43 SB 155 132
11278	11278	fund or funds as authorized by this or any other appropriation act of the
11279	11279	2023 regular session of the legislature, the above agency shall make
11280	11280	expenditures from such moneys to enter into agreements to conduct a
11281	11281	study of inpatient treatment facility and community-based treatment
11282	11282	options, including, but not limited to, psychiatric residential treatment
11283	11283	facilities, for treatment of patients under the age of 21 with complex and
11284	11284	co-occurring psychiatric disorders combined with intellectual disabilities,
11285	11285	developmental disabilities or other cognitive disabilities that result in
11286	11286	higher acuity or aggressive behavior that can cause them to be a risk of
11287	11287	harm to themselves or others, including developmental disorders such as
11288	11288	Smith-Magenis syndrome: Provided further, That such study shall include
11289	11289	specific recommendations to fill gaps encountered in serving such youth
11290	11290	across the state's service delivery systems.
11291	11291	Sec. 55.
11292	11292	KANSAS DEPARTMENT FOR
11293	11293	CHILDREN AND FAMILIES
11294	11294	(a) There is appropriated for the above agency from the state general
11295	11295	fund for the fiscal year ending June 30, 2024, the following:
11296	11296	State operations (including
11297	11297	official hospitality) (629-00-1000-0013)............................$131,160,032
11298	11298	Provided, That any unencumbered balance in the state operations
11299	11299	(including official hospitality) account in excess of $100 as of June 30,
11300	11300	2023, is hereby reappropriated for fiscal year 2024.
11301	11301	Cash assistance (629-00-1000-2010).........................................$11,979,371
11302	11302	Provided, That any unencumbered balance in the cash assistance account
11303	11303	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
11304	11304	year 2024.
11305	11305	Vocational rehabilitation aid
11306	11306	and assistance (629-00-1000-5010)........................................$4,731,518
11307	11307	Provided, That any unencumbered balance in the vocational rehabilitation
11308	11308	aid and assistance account in excess of $100 as of June 30, 2023, is hereby
11309	11309	reappropriated for fiscal year 2024: Provided further, That expenditures
11310	11310	may be made from this account for the acquisition of durable medical
11311	11311	equipment and assistive technology devices: And provided further, That
11312	11312	expenditures may be made from this account by the secretary for children
11313	11313	and families for the purchase of workers compensation insurance for
11314	11314	consumers of vocational rehabilitation services and assessments at work
11315	11315	sites and job tryout sites throughout the state.
11316	11316	Youth services aid
11317	11317	and assistance (629-00-1000-7020)....................................$241,449,779
11318	11318	Provided, That any unencumbered balance in the youth services aid and
11319	11319	assistance account in excess of $100 as of June 30, 2023, is hereby
11320	11320	reappropriated for fiscal year 2024.
11321	11321	1
11322	11322	2
11323	11323	3
11324	11324	4
11325	11325	5
11326	11326	6
11327	11327	7
11328	11328	8
11329	11329	9
11330	11330	10
11331	11331	11
11332	11332	12
11333	11333	13
11334	11334	14
11335	11335	15
11336	11336	16
11337	11337	17
11338	11338	18
11339	11339	19
11340	11340	20
11341	11341	21
11342	11342	22
11343	11343	23
11344	11344	24
11345	11345	25
11346	11346	26
11347	11347	27
11348	11348	28
11349	11349	29
11350	11350	30
11351	11351	31
11352	11352	32
11353	11353	33
11354	11354	34
11355	11355	35
11356	11356	36
11357	11357	37
11358	11358	38
11359	11359	39
11360	11360	40
11361	11361	41
11362	11362	42
11363	11363	43 SB 155 133
11364	11364	(b) There is appropriated for the above agency from the following
11365	11365	special revenue fund or funds for the fiscal year ending June 30, 2024, all
11366	11366	moneys now or hereafter lawfully credited to and available in such fund or
11367	11367	funds, except that expenditures shall not exceed the following:
11368	11368	Social welfare fund (629-00-2195-0110)..........................................No limit
11369	11369	Project maintenance
11370	11370	reserve fund (629-00-2214-0150)................................................No limit
11371	11371	Other state fees fund (629-00-2220).................................................No limit
11372	11372	Disaster relief – federal fund (629-00-3005-7344)...........................No limit
11373	11373	Child care discretionary –
11374	11374	federal fund (629-00-3028-0522)................................................No limit
11375	11375	Title IV-B promoting safe/stable families –
11376	11376	federal fund (629-00-3302).........................................................No limit
11377	11377	Low-income home energy assistance –
11378	11378	federal fund (629-00-3305-0350)................................................No limit
11379	11379	Child welfare services state grants –
11380	11380	federal fund (629-00-3306-0341)................................................No limit
11381	11381	Social services block grant –
11382	11382	federal fund (629-00-3307-0370)................................................No limit
11383	11383	Commodity supp food program –
11384	11384	federal fund (629-00-3308-3215)................................................No limit
11385	11385	Social security – disability insurance –
11386	11386	federal fund (629-00-3309-0390)................................................No limit
11387	11387	Supplemental nutrition assistance program –
11388	11388	federal fund (629-00-3311)..........................................................No limit
11389	11389	Emergency food assistance program –
11390	11390	federal fund (629-00-3313-2310)................................................No limit
11391	11391	Rehabilitation services – vocational rehabilitation –
11392	11392	federal fund (629-00-3315).........................................................No limit
11393	11393	Child support enforcement –
11394	11394	federal fund (629-00-3316).........................................................No limit
11395	11395	Child care and development
11396	11396	mandatory and matching –
11397	11397	federal fund (629-00-3318-0523)................................................No limit
11398	11398	Temporary assistance to needy families –
11399	11399	federal fund (629-00-3323-0530)................................................No limit
11400	11400	SNAP technology project for success –
11401	11401	federal fund (629-00-3327-3327)................................................No limit
11402	11402	Title IV-E foster care –
11403	11403	federal fund (629-00-3337-0419)................................................No limit
11404	11404	Chafee education and
11405	11405	training vouchers program –
11406	11406	federal fund (629-00-3338-0425)................................................No limit
11407	11407	1
11408	11408	2
11409	11409	3
11410	11410	4
11411	11411	5
11412	11412	6
11413	11413	7
11414	11414	8
11415	11415	9
11416	11416	10
11417	11417	11
11418	11418	12
11419	11419	13
11420	11420	14
11421	11421	15
11422	11422	16
11423	11423	17
11424	11424	18
11425	11425	19
11426	11426	20
11427	11427	21
11428	11428	22
11429	11429	23
11430	11430	24
11431	11431	25
11432	11432	26
11433	11433	27
11434	11434	28
11435	11435	29
11436	11436	30
11437	11437	31
11438	11438	32
11439	11439	33
11440	11440	34
11441	11441	35
11442	11442	36
11443	11443	37
11444	11444	38
11445	11445	39
11446	11446	40
11447	11447	41
11448	11448	42
11449	11449	43 SB 155 134
11450	11450	Adoption incentive payments –
11451	11451	federal fund (629-00-3343-0426)................................................No limit
11452	11452	Adoption assistance –
11453	11453	federal fund (629-00-3357-0418)................................................No limit
11454	11454	Chafee foster care independence program –
11455	11455	federal fund (629-00-3365-0417)................................................No limit
11456	11456	Refugee and entrant assistance –
11457	11457	federal fund (629-00-3378).........................................................No limit
11458	11458	Headstart – federal fund (629-00-3379-6323)..................................No limit
11459	11459	Developmental disabilities basic support –
11460	11460	federal fund (629-00-3380-4360)................................................No limit
11461	11461	Children's justice grants to states –
11462	11462	federal fund (629-00-3381-7320)................................................No limit
11463	11463	Child abuse and neglect state grants –
11464	11464	federal fund (629-00-3382-7210)................................................No limit
11465	11465	Independent living state grants –
11466	11466	federal fund (629-00-3387).........................................................No limit
11467	11467	Independent living services for older blind –
11468	11468	federal fund (629-00-3388-5313)................................................No limit
11469	11469	Supported employment for
11470	11470	individuals with severe disabilities –
11471	11471	federal fund (629-00-3389).........................................................No limit
11472	11472	TEFAP trade
11473	11473	mitigation program (629-00-3409-2315).....................................No limit
11474	11474	Medical assistance program –
11475	11475	federal fund (629-00-3414).........................................................No limit
11476	11476	Children's health insurance program –
11477	11477	federal fund (629-00-3424-0541)................................................No limit
11478	11478	SNAP employment and training exchange –
11479	11479	federal fund (629-00-3452-3452)................................................No limit
11480	11480	Child-care disaster – federal fund (629-00-3597-3597)...................No limit
11481	11481	ESSA preschool development grant –
11482	11482	federal fund (629-00-3608-0525)................................................No limit
11483	11483	Randolph sheppard FRRP –
11484	11484	federal fund (629-00-3647-3647)................................................No limit
11485	11485	Low income water assistance –
11486	11486	federal fund (629-00-3653-3653)................................................No limit
11487	11487	SNAP pandemic ebt admin-21 –
11488	11488	federal fund (629-00-3661-0431)................................................No limit
11489	11489	SNAP data grant –
11490	11490	federal fund (629-00-3674-3674)................................................No limit
11491	11491	Adult protective services crrsa21 –
11492	11492	federal fund (629-00-3680-3680)................................................No limit
11493	11493	1
11494	11494	2
11495	11495	3
11496	11496	4
11497	11497	5
11498	11498	6
11499	11499	7
11500	11500	8
11501	11501	9
11502	11502	10
11503	11503	11
11504	11504	12
11505	11505	13
11506	11506	14
11507	11507	15
11508	11508	16
11509	11509	17
11510	11510	18
11511	11511	19
11512	11512	20
11513	11513	21
11514	11514	22
11515	11515	23
11516	11516	24
11517	11517	25
11518	11518	26
11519	11519	27
11520	11520	28
11521	11521	29
11522	11522	30
11523	11523	31
11524	11524	32
11525	11525	33
11526	11526	34
11527	11527	35
11528	11528	36
11529	11529	37
11530	11530	38
11531	11531	39
11532	11532	40
11533	11533	41
11534	11534	42
11535	11535	43 SB 155 135
11536	11536	Title IV-E kinship navigator –
11537	11537	federal fund (629-00-3712-0429)................................................No limit
11538	11538	Coronavirus relief fund (629-00-3753).............................................No limit
11539	11539	Prevention services grant fund (629-00-3813-0428)........................No limit
11540	11540	SRS enterprise fund (629-00-5105)..................................................No limit
11541	11541	Receipt suspense
11542	11542	clearing fund (629-00-9212-0910)..............................................No limit
11543	11543	Client assistance payment
11544	11544	clearing fund (629-00-9214-0930)..............................................No limit
11545	11545	Child support collections
11546	11546	clearing fund (629-00-9218-0970)..............................................No limit
11547	11547	EBT settlement fund (629-00-9219-0980)........................................No limit
11548	11548	CAP settlement fund (629-00-9219-0990).......................................No limit
11549	11549	Credit card clearing fund (629-00-9405-9400).................................No limit
11550	11550	(c) During the fiscal year ending June 30, 2024, the secretary for
11551	11551	children and families, with the approval of the director of the budget, may
11552	11552	transfer any part of any item of appropriation for the fiscal year ending
11553	11553	June 30, 2024, from the state general fund for the Kansas department for
11554	11554	children and families to another item of appropriation for fiscal year 2024
11555	11555	from the state general fund for the Kansas department for children and
11556	11556	families. The secretary for children and families shall certify each such
11557	11557	transfer to the director of accounts and reports and shall transmit a copy of
11558	11558	each such certification to the director of legislative research.
11559	11559	(d) During the fiscal year ending June 30, 2024, the secretary for
11560	11560	children and families, with the approval of the director of the budget and
11561	11561	subject to the provisions of federal grant agreements, may transfer moneys
11562	11562	received under a federal grant that are credited to a federal fund of the
11563	11563	Kansas department for children and families to another federal fund of the
11564	11564	Kansas department for children and families. The secretary for children
11565	11565	and families shall certify each such transfer to the director of accounts and
11566	11566	reports and shall transmit a copy of each such certification to the director
11567	11567	of legislative research.
11568	11568	(e) There is appropriated for the above agency from the children's
11569	11569	initiatives fund for the fiscal year ending June 30, 2024, the following:
11570	11570	Child care (629-00-2000-2406)....................................................$5,033,679
11571	11571	Provided, That any unencumbered balance in the child care account in
11572	11572	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
11573	11573	2024.
11574	11574	Family preservation (629-00-2000-2413)....................................$3,241,062
11575	11575	Provided, That any unencumbered balance in the family preservation
11576	11576	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
11577	11577	fiscal year 2024.
11578	11578	(f) On July 1, 2023, the SNAP pandemic ebt admin grant – federal
11579	11579	1
11580	11580	2
11581	11581	3
11582	11582	4
11583	11583	5
11584	11584	6
11585	11585	7
11586	11586	8
11587	11587	9
11588	11588	10
11589	11589	11
11590	11590	12
11591	11591	13
11592	11592	14
11593	11593	15
11594	11594	16
11595	11595	17
11596	11596	18
11597	11597	19
11598	11598	20
11599	11599	21
11600	11600	22
11601	11601	23
11602	11602	24
11603	11603	25
11604	11604	26
11605	11605	27
11606	11606	28
11607	11607	29
11608	11608	30
11609	11609	31
11610	11610	32
11611	11611	33
11612	11612	34
11613	11613	35
11614	11614	36
11615	11615	37
11616	11616	38
11617	11617	39
11618	11618	40
11619	11619	41
11620	11620	42
11621	11621	43 SB 155 136
11622	11622	fund (629-00-3661-0431) of the Kansas department for children and
11623	11623	families is hereby redesignated as the SNAP pandemic ebt admin-21 –
11624	11624	federal fund (629-00-3661-0431) of the Kansas department for children
11625	11625	and families.
11626	11626	Sec. 56.
11627	11627	KANSAS GUARDIANSHIP PROGRAM
11628	11628	(a) There is appropriated for the above agency from the state general
11629	11629	fund for the fiscal year ending June 30, 2024, the following:
11630	11630	Kansas guardianship
11631	11631	program (261-00-1000-0300).................................................$1,403,875
11632	11632	Provided, That any unencumbered balance in the Kansas guardianship
11633	11633	program account in excess of $100 as of June 30, 2023, is hereby
11634	11634	reappropriated for fiscal year 2024.
11635	11635	Sec. 57.
11636	11636	DEPARTMENT OF EDUCATION
11637	11637	(a) There is appropriated for the above agency from the state general
11638	11638	fund for the fiscal year ending June 30, 2024, the following:
11639	11639	Operating expenditures (including
11640	11640	official hospitality) (652-00-1000-0053)..............................$14,712,912
11641	11641	Provided, That any unencumbered balance in the operating expenditures
11642	11642	(including official hospitality) account in excess of $100 as of June 30,
11643	11643	2023, is hereby reappropriated for fiscal year 2024.
11644	11644	Center for READing (652-00-1000-0080)........................................$80,000
11645	11645	Provided, That the above agency shall expend moneys in such account to
11646	11646	provide a project manager grant to the center for reading at Pittsburg state
11647	11647	university to: (1) Assist in the development and support of a science of
11648	11648	reading curricula for the state educational institutions and colleges based
11649	11649	on the knowledge and practice standards that have been adopted by the
11650	11650	state department of education; (2) develop and support a recommended
11651	11651	dyslexia textbook list for in-class learning for school districts to use; (3)
11652	11652	develop and support a recommended dyslexia resources list for in-class
11653	11653	learning for school districts to use; (4) provide knowledge and support for
11654	11654	a train the trainer program and professional development curriculum for
11655	11655	school districts to use; and (5) provide knowledge and support for
11656	11656	developing a list of qualified trainers for school districts to hire.
11657	11657	KPERS – school employer
11658	11658	contributions – non-USDs (652-00-1000-0100)...................$32,018,273
11659	11659	Provided, That any unencumbered balance in the KPERS-school employer
11660	11660	contributions – non-USDs account in excess of $100 as of June 30, 2023,
11661	11661	is hereby reappropriated for fiscal year 2024.
11662	11662	KPERS – school employer
11663	11663	contributions-USDs (652-00-1000-0110)...........................$537,372,516
11664	11664	Provided, That any unencumbered balance in the KPERS-school employer
11665	11665	1
11666	11666	2
11667	11667	3
11668	11668	4
11669	11669	5
11670	11670	6
11671	11671	7
11672	11672	8
11673	11673	9
11674	11674	10
11675	11675	11
11676	11676	12
11677	11677	13
11678	11678	14
11679	11679	15
11680	11680	16
11681	11681	17
11682	11682	18
11683	11683	19
11684	11684	20
11685	11685	21
11686	11686	22
11687	11687	23
11688	11688	24
11689	11689	25
11690	11690	26
11691	11691	27
11692	11692	28
11693	11693	29
11694	11694	30
11695	11695	31
11696	11696	32
11697	11697	33
11698	11698	34
11699	11699	35
11700	11700	36
11701	11701	37
11702	11702	38
11703	11703	39
11704	11704	40
11705	11705	41
11706	11706	42
11707	11707	43 SB 155 137
11708	11708	contributions – USDs account in excess of $100 as of June 30, 2023, is
11709	11709	hereby reappropriated for fiscal year 2024.
11710	11710	ACT and workkeys assessments
11711	11711	program (652-00-1000-0140).................................................$2,800,000
11712	11712	Mental health intervention
11713	11713	team pilot (652-00-1000-0150).............................................$13,534,722
11714	11714	Provided, That any unencumbered balance in the mental health
11715	11715	intervention team pilot account in excess of $100 as of June 30, 2023, is
11716	11716	hereby reappropriated for fiscal year 2024: Provided further, That
11717	11717	expenditures shall be made by the above agency from the mental health
11718	11718	intervention team pilot account during fiscal year 2024 for mental health
11719	11719	intervention team school liaisons employed by those school districts
11720	11720	participating in the mental health intervention team pilot program: And
11721	11721	provided further, That the salaries and wages for school liaisons shall be
11722	11722	matched by participating school districts on a $3 of state moneys for $1 of
11723	11723	school district moneys basis: And provided further, That each school
11724	11724	district that participated in the mental health intervention team pilot
11725	11725	program during fiscal year 2023 shall continue to receive an amount of
11726	11726	moneys not less than the amount from such account or fund such school
11727	11727	district received in fiscal year 2023 so long as the school district maintains
11728	11728	a substantially similar program participation level in fiscal year 2024: And
11729	11729	provided further, That the remaining unencumbered moneys in the mental
11730	11730	health intervention team pilot account shall be used to expand the program
11731	11731	to school districts that have not previously participated in the program:
11732	11732	And provided further, That, if such remaining moneys are not fully
11733	11733	expended on new school district programs, the above agency shall expend
11734	11734	such moneys on school districts that seek to expand existing programs:
11735	11735	And provided further, That the department of education shall provide a
11736	11736	report on or before January 1, 2024, to the director of the budget and the
11737	11737	director of legislative research that includes performance measures,
11738	11738	developed in consultation with the Kansas department for aging and
11739	11739	disability services, that illustrate the effectiveness of the mental health
11740	11740	intervention team pilot program.
11741	11741	Career and technical education transportation
11742	11742	state aid (652-00-1000-0190)..................................................$1,482,338
11743	11743	Juvenile transitional crisis
11744	11744	center pilot (652-00-1000-0210)................................................$300,000
11745	11745	Education commission of
11746	11746	the states (652-00-1000-0220).....................................................$67,700
11747	11747	School safety hotline (652-00-1000-0230).......................................$10,000
11748	11748	School safety and
11749	11749	security grants (652-00-1000-0235)........................................$5,000,000
11750	11750	Provided, That expenditures shall be made from the school safety and
11751	11751	1
11752	11752	2
11753	11753	3
11754	11754	4
11755	11755	5
11756	11756	6
11757	11757	7
11758	11758	8
11759	11759	9
11760	11760	10
11761	11761	11
11762	11762	12
11763	11763	13
11764	11764	14
11765	11765	15
11766	11766	16
11767	11767	17
11768	11768	18
11769	11769	19
11770	11770	20
11771	11771	21
11772	11772	22
11773	11773	23
11774	11774	24
11775	11775	25
11776	11776	26
11777	11777	27
11778	11778	28
11779	11779	29
11780	11780	30
11781	11781	31
11782	11782	32
11783	11783	33
11784	11784	34
11785	11785	35
11786	11786	36
11787	11787	37
11788	11788	38
11789	11789	39
11790	11790	40
11791	11791	41
11792	11792	42
11793	11793	43 SB 155 138
11794	11794	security grants account for fiscal year 2024 for disbursements of grant
11795	11795	moneys approved by the state board of education for the: Acquisition and
11796	11796	installation of security cameras and any other systems, equipment and
11797	11797	services necessary for security monitoring of facilities operated by a
11798	11798	school district and for securing doors, windows and any entrances to such
11799	11799	facilities; acquisition of communication devices and equipment necessary
11800	11800	for the effective communication between law enforcement, security
11801	11801	services and school; acquisition of naloxone hydrochloride products for
11802	11802	use by approved professionals; and salaries and wages, and associated
11803	11803	fringe benefits, for newly created positions of school resource officers and
11804	11804	the costs associated with any newly created school resource officers
11805	11805	provided by the city or county of such school district: Provided further,
11806	11806	That all moneys expended for school safety and security grants for fiscal
11807	11807	year 2024 shall be matched by the receiving school district on a $1-for-$1
11808	11808	basis from other moneys of the district that may be used for such purpose.
11809	11809	School district juvenile detention
11810	11810	facilities and Flint Hills job corps
11811	11811	center grants (652-00-1000-0290)..........................................$5,060,528
11812	11812	Provided, That any unencumbered balance in the school district juvenile
11813	11813	detention facilities and Flint Hills job corps center grants account in excess
11814	11814	of $100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024:
11815	11815	Provided further, That expenditures shall be made from the school district
11816	11816	juvenile detention facilities and Flint Hills job corps center grants account
11817	11817	for grants to school districts in amounts determined pursuant to and in
11818	11818	accordance with the provisions of K.S.A. 72-1173, and amendments
11819	11819	thereto.
11820	11820	School food assistance (652-00-1000-0320)................................$2,510,486
11821	11821	Mentor teacher (652-00-1000-0440)............................................$2,300,000
11822	11822	Educable deaf-blind and severely handicapped
11823	11823	children's programs aid (652-00-1000-0630).............................$110,000
11824	11824	Special education
11825	11825	services aid (652-00-1000-0700)........................................$592,740,238
11826	11826	Provided, That any unencumbered balance in the special education
11827	11827	services aid account in excess of $100 as of June 30, 2023, is hereby
11828	11828	reappropriated for fiscal year 2024: Provided further, That expenditures
11829	11829	shall not be made from the special education services aid account for the
11830	11830	provision of instruction for any homebound or hospitalized child, unless
11831	11831	the categorization of such child as exceptional is conjoined with the
11832	11832	categorization of the child within one or more of the other categories of
11833	11833	exceptionality: And provided further, That expenditures shall be made from
11834	11834	this account for grants to school districts in amounts determined pursuant
11835	11835	to and in accordance with the provisions of K.S.A. 72-3425, and
11836	11836	amendments thereto: And provided further, That expenditures shall be
11837	11837	1
11838	11838	2
11839	11839	3
11840	11840	4
11841	11841	5
11842	11842	6
11843	11843	7
11844	11844	8
11845	11845	9
11846	11846	10
11847	11847	11
11848	11848	12
11849	11849	13
11850	11850	14
11851	11851	15
11852	11852	16
11853	11853	17
11854	11854	18
11855	11855	19
11856	11856	20
11857	11857	21
11858	11858	22
11859	11859	23
11860	11860	24
11861	11861	25
11862	11862	26
11863	11863	27
11864	11864	28
11865	11865	29
11866	11866	30
11867	11867	31
11868	11868	32
11869	11869	33
11870	11870	34
11871	11871	35
11872	11872	36
11873	11873	37
11874	11874	38
11875	11875	39
11876	11876	40
11877	11877	41
11878	11878	42
11879	11879	43 SB 155 139
11880	11880	made from the amount remaining in this account, after deduction of the
11881	11881	expenditures specified in the foregoing provisos, for payments to school
11882	11882	districts in amounts determined pursuant to and in accordance with the
11883	11883	provisions of K.S.A. 72-3422, and amendments thereto.
11884	11884	Governor's teaching excellence scholarships
11885	11885	and awards (652-00-1000-0770)................................................$360,693
11886	11886	State foundation aid (652-00-1000-0820)..................................$83,900,088
11887	11887	Professional development
11888	11888	state aid (652-00-1000-0860)..................................................$3,670,000
11889	11889	Computer science education
11890	11890	advancement grant (652-00-1000-0920).................................$1,000,000
11891	11891	Provided, That expenditures shall be made by the above agency from the
11892	11892	computer science education advancement grant account for fiscal year
11893	11893	2024 to provide grants to high-quality professional learning providers to
11894	11894	develop and implement teacher professional development programs for the
11895	11895	computer science courses as established in K.S.A. 2022 Supp. 72-3258,
11896	11896	and amendments thereto.
11897	11897	Career technical education pilot (652-00-1000-0940)......................$40,000
11898	11898	Provided, That expenditures shall be made by the above agency from the
11899	11899	career technical education pilot account for fiscal year 2024 to distribute
11900	11900	the stipends required to be provided to the Washburn institute of
11901	11901	technology and to participating high schools that are served by the
11902	11902	Washburn institute of technology service area pursuant to the secondary
11903	11903	career technical education credentialing and student transitioning to
11904	11904	employment success pilot program as established in K.S.A. 2022 Supp.
11905	11905	72-3822, and amendments thereto.
11906	11906	(b) There is appropriated for the above agency from the following
11907	11907	special revenue fund or funds for the fiscal year ending June 30, 2024, all
11908	11908	moneys now or hereafter lawfully credited to and available in such fund or
11909	11909	funds, except that expenditures other than refunds authorized by law and
11910	11910	transfers to other state agencies shall not exceed the following:
11911	11911	School district capital outlay state aid fund......................................No limit
11912	11912	School district capital
11913	11913	improvements fund (652-00-2880)..............................................No limit
11914	11914	Provided, That expenditures from the school district capital improvements
11915	11915	fund shall be made only for the payment of general obligation bonds
11916	11916	approved by voters under the authority of K.S.A. 72-5457, and
11917	11917	amendments thereto.
11918	11918	Educational technology
11919	11919	coordinator fund (652-00-2157)..................................................No limit
11920	11920	Provided, That expenditures shall be made by the above agency for the
11921	11921	fiscal year ending June 30, 2024, from the educational technology
11922	11922	coordinator fund of the department of education to provide data on the
11923	11923	1
11924	11924	2
11925	11925	3
11926	11926	4
11927	11927	5
11928	11928	6
11929	11929	7
11930	11930	8
11931	11931	9
11932	11932	10
11933	11933	11
11934	11934	12
11935	11935	13
11936	11936	14
11937	11937	15
11938	11938	16
11939	11939	17
11940	11940	18
11941	11941	19
11942	11942	20
11943	11943	21
11944	11944	22
11945	11945	23
11946	11946	24
11947	11947	25
11948	11948	26
11949	11949	27
11950	11950	28
11951	11951	29
11952	11952	30
11953	11953	31
11954	11954	32
11955	11955	33
11956	11956	34
11957	11957	35
11958	11958	36
11959	11959	37
11960	11960	38
11961	11961	39
11962	11962	40
11963	11963	41
11964	11964	42
11965	11965	43 SB 155 140
11966	11966	number of school districts served and cost savings for those districts in
11967	11967	fiscal year 2024 in order to assess the cost effectiveness of the position of
11968	11968	educational technology coordinator.
11969	11969	Communities in schools
11970	11970	program fund (652-00-2221).......................................................No limit
11971	11971	Inservice education workshop
11972	11972	fee fund (652-00-2230)................................................................No limit
11973	11973	Provided, That expenditures may be made from the inservice education
11974	11974	workshop fee fund for operating expenditures, including official
11975	11975	hospitality, incurred for inservice workshops and conferences: Provided
11976	11976	further, That the state board of education is hereby authorized to fix,
11977	11977	charge and collect fees for inservice workshops and conferences: And
11978	11978	provided further, That such fees shall be fixed in order to recover all or
11979	11979	part of such operating expenditures incurred for inservice workshops and
11980	11980	conferences: And provided further, That all fees received for inservice
11981	11981	workshops and conferences shall be deposited in the state treasury in
11982	11982	accordance with the provisions of K.S.A. 75-4215, and amendments
11983	11983	thereto, and shall be credited to the inservice education workshop fee fund.
11984	11984	Federal indirect cost
11985	11985	reimbursement fund (652-00-2312).............................................No limit
11986	11986	Conversion of materials and
11987	11987	equipment fund (652-00-2420)....................................................No limit
11988	11988	School bus safety fund (652-00-2532)..............................................No limit
11989	11989	State safety fund (652-00-2538).......................................................No limit
11990	11990	Provided, That notwithstanding the provisions of K.S.A. 8-272, and
11991	11991	amendments thereto, or any other statute, funds shall be distributed during
11992	11992	fiscal year 2024 as soon as moneys are available.
11993	11993	Motorcycle safety fund (652-00-2633).............................................No limit
11994	11994	Teacher and administrator
11995	11995	fee fund (652-00-2723)................................................................No limit
11996	11996	Service clearing fund (652-00-2869)................................................No limit
11997	11997	ARPA supplemental (652-00-3028-0529)........................................No limit
11998	11998	Reimbursement for
11999	11999	services fund (652-00-3056)........................................................No limit
12000	12000	ESSA – student support academic enrichment –
12001	12001	federal fund (652-00-3113)..........................................................No limit
12002	12002	Educationally deprived
12003	12003	children – state operations –
12004	12004	federal fund (652-00-3131).........................................................No limit
12005	12005	Food assistance –
12006	12006	federal fund (652-00-3230).........................................................No limit
12007	12007	Elementary and secondary school aid –
12008	12008	federal fund (652-00-3233).........................................................No limit
12009	12009	1
12010	12010	2
12011	12011	3
12012	12012	4
12013	12013	5
12014	12014	6
12015	12015	7
12016	12016	8
12017	12017	9
12018	12018	10
12019	12019	11
12020	12020	12
12021	12021	13
12022	12022	14
12023	12023	15
12024	12024	16
12025	12025	17
12026	12026	18
12027	12027	19
12028	12028	20
12029	12029	21
12030	12030	22
12031	12031	23
12032	12032	24
12033	12033	25
12034	12034	26
12035	12035	27
12036	12036	28
12037	12037	29
12038	12038	30
12039	12039	31
12040	12040	32
12041	12041	33
12042	12042	34
12043	12043	35
12044	12044	36
12045	12045	37
12046	12046	38
12047	12047	39
12048	12048	40
12049	12049	41
12050	12050	42
12051	12051	43 SB 155 141
12052	12052	Education of handicapped children
12053	12053	fund – federal (652-00-3234)......................................................No limit
12054	12054	Community-based
12055	12055	child abuse prevention –
12056	12056	federal fund (652-00-3319).........................................................No limit
12057	12057	TANF children's programs –
12058	12058	federal fund (652-00-3323).........................................................No limit
12059	12059	21
12060	12060	st
12061	12061	century community learning centers –
12062	12062	federal fund (652-00-3519).........................................................No limit
12063	12063	State assessments –
12064	12064	federal fund (652-00-3520).........................................................No limit
12065	12065	Rural and low-income schools program –
12066	12066	federal fund (652-00-3521).........................................................No limit
12067	12067	Language assistance state grants –
12068	12068	federal fund (652-00-3522).........................................................No limit
12069	12069	State grants for improving teacher quality –
12070	12070	federal fund (652-00-3526).........................................................No limit
12071	12071	State grants for improving
12072	12072	teacher quality – federal fund –
12073	12073	state operations (652-00-3527)....................................................No limit
12074	12074	Food assistance – school
12075	12075	breakfast program –
12076	12076	federal fund (652-00-3529).........................................................No limit
12077	12077	Food assistance – national
12078	12078	school lunch program –
12079	12079	federal fund (652-00-3530).........................................................No limit
12080	12080	Food assistance – child
12081	12081	and adult care food program –
12082	12082	federal fund (652-00-3531)........................................................ No limit
12083	12083	Elementary and secondary school aid –
12084	12084	federal fund – local education
12085	12085	agency fund (652-00-3532).........................................................No limit
12086	12086	Education of handicapped
12087	12087	children fund – state operations –
12088	12088	federal fund (652-00-3534).........................................................No limit
12089	12089	Education of handicapped
12090	12090	children fund – preschool –
12091	12091	federal fund (652-00-3535).........................................................No limit
12092	12092	Education of handicapped
12093	12093	children fund – preschool state
12094	12094	operations – federal (652-00-3536).............................................No limit
12095	12095	Elementary and secondary school
12096	12096	aid – federal fund – migrant
12097	12097	1
12098	12098	2
12099	12099	3
12100	12100	4
12101	12101	5
12102	12102	6
12103	12103	7
12104	12104	8
12105	12105	9
12106	12106	10
12107	12107	11
12108	12108	12
12109	12109	13
12110	12110	14
12111	12111	15
12112	12112	16
12113	12113	17
12114	12114	18
12115	12115	19
12116	12116	20
12117	12117	21
12118	12118	22
12119	12119	23
12120	12120	24
12121	12121	25
12122	12122	26
12123	12123	27
12124	12124	28
12125	12125	29
12126	12126	30
12127	12127	31
12128	12128	32
12129	12129	33
12130	12130	34
12131	12131	35
12132	12132	36
12133	12133	37
12134	12134	38
12135	12135	39
12136	12136	40
12137	12137	41
12138	12138	42
12139	12139	43 SB 155 142
12140	12140	education fund (652-00-3537).....................................................No limit
12141	12141	Elementary and secondary school aid –
12142	12142	federal fund – migrant education –
12143	12143	state operations (652-00-3538)....................................................No limit
12144	12144	Vocational education title II –
12145	12145	federal fund (652-00-3539).........................................................No limit
12146	12146	Vocational education title II – federal fund –
12147	12147	state operations (652-00-3540)....................................................No limit
12148	12148	Educational research grants and
12149	12149	projects fund (652-00-3592)........................................................No limit
12150	12150	ARPA agency state fiscal
12151	12151	recovery fund (652-00-3756).......................................................No limit
12152	12152	ARPA capital projects fund (652-00-3761)......................................No limit
12153	12153	Local school district contribution program
12154	12154	checkoff fund (652-00-7005).......................................................No limit
12155	12155	Provided, That notwithstanding the provisions of K.S.A. 79-3221n, and
12156	12156	amendments thereto, or any other statute, during the fiscal year ending
12157	12157	June 30, 2024, any moneys in such fund where a taxpayer fails to
12158	12158	designate a unified school district on such taxpayer's individual income tax
12159	12159	return may be expended by the above agency to distribute to unified
12160	12160	school districts.
12161	12161	Governor's teaching excellence
12162	12162	scholarships program
12163	12163	repayment fund (652-00-7221)....................................................No limit
12164	12164	Provided, That all expenditures from the governor's teaching excellence
12165	12165	scholarships program repayment fund shall be made in accordance with
12166	12166	K.S.A. 72-2166, and amendments thereto: Provided further, That each
12167	12167	such grant shall be required to be matched on a $1-for-$1 basis from
12168	12168	nonstate sources: And provided further, That award of each such grant shall
12169	12169	be conditioned upon the recipient entering into an agreement requiring the
12170	12170	grant to be repaid if the recipient fails to complete the course of training
12171	12171	under the national board for professional teaching standards certification
12172	12172	program: And provided further, That all moneys received by the
12173	12173	department of education for repayment of grants made under the
12174	12174	governor's teaching excellence scholarships program shall be deposited in
12175	12175	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
12176	12176	amendments thereto, and shall be credited to the governor's teaching
12177	12177	excellence scholarships program repayment fund.
12178	12178	Private donations, gifts, grants and
12179	12179	bequests fund (652-00-7307).......................................................No limit
12180	12180	Family and children
12181	12181	investment fund (652-00-7375)...................................................No limit
12182	12182	(c) There is appropriated for the above agency from the children's
12183	12183	1
12184	12184	2
12185	12185	3
12186	12186	4
12187	12187	5
12188	12188	6
12189	12189	7
12190	12190	8
12191	12191	9
12192	12192	10
12193	12193	11
12194	12194	12
12195	12195	13
12196	12196	14
12197	12197	15
12198	12198	16
12199	12199	17
12200	12200	18
12201	12201	19
12202	12202	20
12203	12203	21
12204	12204	22
12205	12205	23
12206	12206	24
12207	12207	25
12208	12208	26
12209	12209	27
12210	12210	28
12211	12211	29
12212	12212	30
12213	12213	31
12214	12214	32
12215	12215	33
12216	12216	34
12217	12217	35
12218	12218	36
12219	12219	37
12220	12220	38
12221	12221	39
12222	12222	40
12223	12223	41
12224	12224	42
12225	12225	43 SB 155 143
12226	12226	initiatives fund for the fiscal year ending June 30, 2024, the following:
12227	12227	Children's cabinet
12228	12228	accountability fund (652-00-2000-2402)...................................$375,000
12229	12229	Provided, That any unencumbered balance in the children's cabinet
12230	12230	accountability fund account in excess of $100 as of June 30, 2023, is
12231	12231	hereby reappropriated for fiscal year 2024.
12232	12232	CIF grants (652-00-2000-2408).................................................$23,720,493
12233	12233	Provided, That any unencumbered balance in the CIF grants account in
12234	12234	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
12235	12235	2024.
12236	12236	Parent education program (652-00-2000-2510)...........................$9,737,972
12237	12237	Provided, That any unencumbered balance in the parent education
12238	12238	program account in excess of $100 as of June 30, 2023, is hereby
12239	12239	reappropriated for fiscal year 2024: Provided further, That expenditures
12240	12240	from the parent education program account for each such grant shall be
12241	12241	matched by the school district in an amount that is equal to not less than
12242	12242	50% of the grant.
12243	12243	Pre-K pilot (652-00-2000-2535)..................................................$4,200,000
12244	12244	Early childhood infrastructure (652-00-2000-2555)....................$1,400,773
12245	12245	Imagination library (652-00-2000-2560).....................................$1,500,000
12246	12246	(d) On July 1, 2023, or as soon thereafter as moneys are available,
12247	12247	notwithstanding the provisions of K.S.A. 8-1,148 or 38-1808, and
12248	12248	amendments thereto, or any other statute, the director of accounts and
12249	12249	reports shall transfer $50,000 from the family and children trust account of
12250	12250	the family and children investment fund (652-00-7375-7900) of the
12251	12251	department of education to the communities in schools program fund (652-
12252	12252	00-2221-2400) of the department of education.
12253	12253	(e) On March 30, 2024, and June 30, 2024, or as soon thereafter as
12254	12254	moneys are available, notwithstanding the provisions of K.S.A. 8-267 or
12255	12255	8-272, and amendments thereto, or any other statute, the director of
12256	12256	accounts and reports shall transfer $550,000 from the state safety fund
12257	12257	(652-00-2538-2030) to the state general fund: Provided, That the transfer
12258	12258	of such amount shall be in addition to any other transfer from the state
12259	12259	safety fund to the state general fund as prescribed by law: Provided
12260	12260	further, That the amount transferred from the state safety fund to the state
12261	12261	general fund pursuant to this subsection is to reimburse the state general
12262	12262	fund for accounting, auditing, budgeting, legal, payroll, personnel and
12263	12263	purchasing services and any other governmental services that are
12264	12264	performed on behalf of the department of education by other state agencies
12265	12265	that receive appropriations from the state general fund to provide such
12266	12266	services.
12267	12267	(f) On July 1, 2023, and quarterly thereafter, the director of accounts
12268	12268	and reports shall transfer $81,250 from the state highway fund (276-00-
12269	12269	1
12270	12270	2
12271	12271	3
12272	12272	4
12273	12273	5
12274	12274	6
12275	12275	7
12276	12276	8
12277	12277	9
12278	12278	10
12279	12279	11
12280	12280	12
12281	12281	13
12282	12282	14
12283	12283	15
12284	12284	16
12285	12285	17
12286	12286	18
12287	12287	19
12288	12288	20
12289	12289	21
12290	12290	22
12291	12291	23
12292	12292	24
12293	12293	25
12294	12294	26
12295	12295	27
12296	12296	28
12297	12297	29
12298	12298	30
12299	12299	31
12300	12300	32
12301	12301	33
12302	12302	34
12303	12303	35
12304	12304	36
12305	12305	37
12306	12306	38
12307	12307	39
12308	12308	40
12309	12309	41
12310	12310	42
12311	12311	43 SB 155 144
12312	12312	4100-4100) of the department of transportation to the school bus safety
12313	12313	fund (652-00-2532-2300) of the department of education.
12314	12314	(g) On July 1, 2023, the director of accounts and reports shall transfer
12315	12315	an amount certified by the commissioner of education from the motorcycle
12316	12316	safety fund (652-00-2633-2050) of the department of education to the
12317	12317	motorcycle safety fund (561-00-2366-2360) of the state board of regents:
12318	12318	Provided, That the amount to be transferred shall be determined by the
12319	12319	commissioner of education based on the amounts required to be paid
12320	12320	pursuant to K.S.A. 8-272(b)(2), and amendments thereto.
12321	12321	(h) On July 1, 2023, or as soon thereafter as moneys are available, the
12322	12322	director of accounts and reports shall transfer $70,000 from the USAC E-
12323	12323	rate program federal fund (561-00-3920-3920) of the state board of regents
12324	12324	to the education technology coordinator fund (652-00-2157-2157) of the
12325	12325	department of education.
12326	12326	(i) There is appropriated for the above agency from the Kansas
12327	12327	endowment for youth fund for the fiscal year ending June 30, 2024, the
12328	12328	following:
12329	12329	Children's cabinet administration (652-00-7000-7001)..................$268,534
12330	12330	Provided, That any unencumbered balance in the children's cabinet
12331	12331	administration account in excess of $100 as of June 30, 2023, is hereby
12332	12332	reappropriated for fiscal year 2024.
12333	12333	(j) During the fiscal year ending June 30, 2024, the commissioner of
12334	12334	education, with the approval of the director of the budget, may transfer any
12335	12335	part of any item of appropriation for fiscal year 2024 from the state general
12336	12336	fund for the department of education to another item of appropriation for
12337	12337	fiscal year 2024 from the state general fund for the department of
12338	12338	education. The commissioner of education shall certify each such transfer
12339	12339	to the director of accounts and reports and shall transmit a copy of each
12340	12340	such certification to the director of legislative research.
12341	12341	(k) There is appropriated for the above agency from the expanded
12342	12342	lottery act revenues fund for the fiscal year ending June 30, 2024, the
12343	12343	following:
12344	12344	KPERS – school employer
12345	12345	contribution (652-00-1700-1700).........................................$43,788,676
12346	12346	Provided, That during the fiscal year ending June 30, 2024, the amount
12347	12347	appropriated from the expanded lottery act revenues fund in the KPERS –
12348	12348	school employer contribution account (652- 00-1700-1700) for the
12349	12349	department of education shall be for the purpose of reducing the unfunded
12350	12350	actuarial liability of the Kansas public employees retirement system
12351	12351	attributable to the state of Kansas and participating employers under
12352	12352	K.S.A. 74-4931, and amendments thereto, in accordance with K.S.A. 74-
12353	12353	8768, and amendments thereto.
12354	12354	Sec. 58.
12355	12355	1
12356	12356	2
12357	12357	3
12358	12358	4
12359	12359	5
12360	12360	6
12361	12361	7
12362	12362	8
12363	12363	9
12364	12364	10
12365	12365	11
12366	12366	12
12367	12367	13
12368	12368	14
12369	12369	15
12370	12370	16
12371	12371	17
12372	12372	18
12373	12373	19
12374	12374	20
12375	12375	21
12376	12376	22
12377	12377	23
12378	12378	24
12379	12379	25
12380	12380	26
12381	12381	27
12382	12382	28
12383	12383	29
12384	12384	30
12385	12385	31
12386	12386	32
12387	12387	33
12388	12388	34
12389	12389	35
12390	12390	36
12391	12391	37
12392	12392	38
12393	12393	39
12394	12394	40
12395	12395	41
12396	12396	42
12397	12397	43 SB 155 145
12398	12398	DEPARTMENT OF EDUCATION
12399	12399	(a) There is appropriated for the above agency from the state general
12400	12400	fund for the fiscal year ending June 30, 2025, the following:
12401	12401	State foundation aid (652-00-1000-0820).............................$2,684,923,000
12402	12402	Provided, That any unencumbered balance in the state foundation aid
12403	12403	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
12404	12404	fiscal year 2025: Provided further, That expenditures shall be made by the
12405	12405	above agency from the state foundation aid account to distribute the high-
12406	12406	density at-risk student weighting to qualifying school districts: And
12407	12407	provided further, That the high-density at-risk student weighting of a
12408	12408	school district shall be the greater of the amounts calculated for such
12409	12409	school district pursuant to the following two paragraphs: (1) (A) For a
12410	12410	school district with an enrollment of at least 35% at-risk students but less
12411	12411	than 50% at-risk students: (i) Subtract 35% from the percentage of at-risk
12412	12412	students included in the enrollment of the school district; (ii) multiply such
12413	12413	difference by 0.7; and (iii) multiply such product by the number of at-risk
12414	12414	students included in the enrollment of the school district; or (B) for a
12415	12415	school district with an enrollment of 50% or more at-risk students,
12416	12416	multiply the number of at-risk students included in the enrollment of the
12417	12417	school district by 0.105; or (2) (A) for any school in a school district with
12418	12418	an enrollment of at least 35% but less than 50% at-risk students: (i)
12419	12419	Subtract 35% from the percentage of at-risk students included in the
12420	12420	enrollment of such school; (ii) multiply such difference by 0.7; and (iii)
12421	12421	multiply such product by the number of at-risk students included in the
12422	12422	enrollment of such school; or (B) for any school in a school district with
12423	12423	an enrollment of 50% or more at-risk students, multiply the number of at-
12424	12424	risk students included in the enrollment of such school by 0.105; and (C)
12425	12425	add the amounts determined pursuant to this paragraph for each such
12426	12426	school in the school district: And provided further, That any school district
12427	12427	that qualifies to receive the high-density at-risk student weighting shall
12428	12428	spend any moneys attributable to such school district's high-density at-risk
12429	12429	student weighting on the at-risk best practices developed by the state board
12430	12430	pursuant to K.S.A. 72-5153(d), and amendments thereto: And provided
12431	12431	further, That if a school district that qualifies for the high-density at-risk
12432	12432	student weighting does not spend such moneys on such best practices, the
12433	12433	state board shall notify the school district that it shall repay such money to
12434	12434	the school district's at-risk fund: And provided further, That on or before
12435	12435	January 15, 2025, the state board shall notify the house and senate
12436	12436	standing committees on education, which school districts had to repay
12437	12437	such money and the amount of such money such school district repaid for
12438	12438	the preceding school year: And provided further, That if such school
12439	12439	district does not spend such money on such best practices for three
12440	12440	consecutive years, the school district shall not qualify to receive the high-
12441	12441	1
12442	12442	2
12443	12443	3
12444	12444	4
12445	12445	5
12446	12446	6
12447	12447	7
12448	12448	8
12449	12449	9
12450	12450	10
12451	12451	11
12452	12452	12
12453	12453	13
12454	12454	14
12455	12455	15
12456	12456	16
12457	12457	17
12458	12458	18
12459	12459	19
12460	12460	20
12461	12461	21
12462	12462	22
12463	12463	23
12464	12464	24
12465	12465	25
12466	12466	26
12467	12467	27
12468	12468	28
12469	12469	29
12470	12470	30
12471	12471	31
12472	12472	32
12473	12473	33
12474	12474	34
12475	12475	35
12476	12476	36
12477	12477	37
12478	12478	38
12479	12479	39
12480	12480	40
12481	12481	41
12482	12482	42
12483	12483	43 SB 155 146
12484	12484	density at-risk student weighting in the succeeding school year.
12485	12485	Supplemental state aid (652-00-1000-0840)............................$602,200,000
12486	12486	Provided, That any unencumbered balance in the supplemental state aid
12487	12487	account in excess of $100 as of June 30, 2024, is hereby reappropriated for
12488	12488	fiscal year 2025.
12489	12489	Special education services aid (652-00-1000-0700)................$665,099,658
12490	12490	Provided, That any unencumbered balance in the special education
12491	12491	services aid account in excess of $100 as of June 30, 2024, is hereby
12492	12492	reappropriated for fiscal year 2025: Provided further, That expenditures
12493	12493	shall not be made from the special education services aid account for the
12494	12494	provision of instruction for any homebound or hospitalized child, unless
12495	12495	the categorization of such child as exceptional is conjoined with the
12496	12496	categorization of the child within one or more of the other categories of
12497	12497	exceptionality: And provided further, That expenditures shall be made from
12498	12498	this account for grants to school districts in amounts determined pursuant
12499	12499	to and in accordance with the provisions of K.S.A. 72-3425, and
12500	12500	amendments thereto: And provided further, That expenditures shall be
12501	12501	made from the amount remaining in this account, after deduction of the
12502	12502	expenditures specified in the foregoing provisos, for payments to school
12503	12503	districts in amounts determined pursuant to and in accordance with the
12504	12504	provisions of K.S.A. 72-3422, and amendments thereto.
12505	12505	(b) There is appropriated for the above agency from the following
12506	12506	special revenue fund or funds for the fiscal year ending June 30, 2025, all
12507	12507	moneys now or hereafter lawfully credited to and available in such fund or
12508	12508	funds, except that expenditures other than refunds authorized by law and
12509	12509	transfers to other state agencies shall not exceed the following:
12510	12510	State school district finance fund (652-00-7393).............................No limit
12511	12511	Mineral production
12512	12512	education fund (652-00-7669-7669)............................................No limit
12513	12513	Sec. 59.
12514	12514	STATE LIBRARY
12515	12515	(a) There is appropriated for the above agency from the state general
12516	12516	fund for the fiscal year ending June 30, 2024, the following:
12517	12517	Operating expenditures (434-00-1000-0300)...............................$1,391,407
12518	12518	Provided, That any unencumbered balance in the operating expenditures
12519	12519	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
12520	12520	fiscal year 2024: Provided, however, That expenditures from the operating
12521	12521	expenditures account for official hospitality shall not exceed $755.
12522	12522	Grants to libraries and library systems – grants
12523	12523	in aid (434-00-1000-0410)......................................................$1,067,914
12524	12524	Provided, That any unencumbered balance in the grants to libraries and
12525	12525	library systems – grants in aid account in excess of $100 as of June 30,
12526	12526	2023, is hereby reappropriated for fiscal year 2024.
12527	12527	1
12528	12528	2
12529	12529	3
12530	12530	4
12531	12531	5
12532	12532	6
12533	12533	7
12534	12534	8
12535	12535	9
12536	12536	10
12537	12537	11
12538	12538	12
12539	12539	13
12540	12540	14
12541	12541	15
12542	12542	16
12543	12543	17
12544	12544	18
12545	12545	19
12546	12546	20
12547	12547	21
12548	12548	22
12549	12549	23
12550	12550	24
12551	12551	25
12552	12552	26
12553	12553	27
12554	12554	28
12555	12555	29
12556	12556	30
12557	12557	31
12558	12558	32
12559	12559	33
12560	12560	34
12561	12561	35
12562	12562	36
12563	12563	37
12564	12564	38
12565	12565	39
12566	12566	40
12567	12567	41
12568	12568	42
12569	12569	43 SB 155 147
12570	12570	Grants to libraries and library systems – interlibrary
12571	12571	loan development (434-00-1000-0420)..................................$1,133,729
12572	12572	Provided, That any unencumbered balance in the grants to libraries and
12573	12573	library systems – interlibrary loan development account in excess of $100
12574	12574	as of June 30, 2023, is hereby reappropriated for fiscal year 2024.
12575	12575	Grants to libraries and library systems – talking
12576	12576	book services (434-00-1000-0430)............................................$443,165
12577	12577	Provided, That any unencumbered balance in the grants to libraries and
12578	12578	library systems – talking book services account in excess of $100 as of
12579	12579	June 30, 2023, is hereby reappropriated for fiscal year 2024.
12580	12580	(b) There is appropriated for the above agency from the following
12581	12581	special revenue fund or funds for the fiscal year ending June 30, 2024, all
12582	12582	moneys now or hereafter lawfully credited to and available in such fund or
12583	12583	funds, except that expenditures other than refunds authorized by law shall
12584	12584	not exceed the following:
12585	12585	State library fund (434-00-2076-2500).............................................No limit
12586	12586	Federal library services and technology
12587	12587	act – fund (434-00-3257-3000)....................................................No limit
12588	12588	Grants and gifts fund (434-00-7304-7000).......................................No limit
12589	12589	Coronavirus relief fund (434-00-3753).............................................No limit
12590	12590	Sec. 60.
12591	12591	KANSAS STATE SCHOOL FOR THE BLIND
12592	12592	(a) There is appropriated for the above agency from the state general
12593	12593	fund for the fiscal year ending June 30, 2024, the following:
12594	12594	Operating expenditures (604-00-1000-0303)...............................$6,396,917
12595	12595	Provided, That any unencumbered balance in the operating expenditures
12596	12596	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
12597	12597	fiscal year 2024: Provided, however, That expenditures from the operating
12598	12598	expenditures account for official hospitality shall not exceed $2,000.
12599	12599	Arts for the handicapped (604-00-1000-0502)................................$133,847
12600	12600	Extended school year program........................................................$300,000
12601	12601	(b) There is appropriated for the above agency from the following
12602	12602	special revenue fund or funds for the fiscal year ending June 30, 2024, all
12603	12603	moneys now or hereafter lawfully credited to and available in such fund or
12604	12604	funds, except that expenditures other than refunds authorized by law shall
12605	12605	not exceed the following:
12606	12606	Local services
12607	12607	reimbursement fund (604-00-2088-2500)...................................No limit
12608	12608	Provided, That the Kansas state school for the blind is hereby authorized to
12609	12609	assess and collect a fee of 20% of the total cost of services provided to
12610	12610	local school districts: Provided further, That all moneys received from
12611	12611	such fees shall be deposited in the state treasury in accordance with the
12612	12612	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
12613	12613	1
12614	12614	2
12615	12615	3
12616	12616	4
12617	12617	5
12618	12618	6
12619	12619	7
12620	12620	8
12621	12621	9
12622	12622	10
12623	12623	11
12624	12624	12
12625	12625	13
12626	12626	14
12627	12627	15
12628	12628	16
12629	12629	17
12630	12630	18
12631	12631	19
12632	12632	20
12633	12633	21
12634	12634	22
12635	12635	23
12636	12636	24
12637	12637	25
12638	12638	26
12639	12639	27
12640	12640	28
12641	12641	29
12642	12642	30
12643	12643	31
12644	12644	32
12645	12645	33
12646	12646	34
12647	12647	35
12648	12648	36
12649	12649	37
12650	12650	38
12651	12651	39
12652	12652	40
12653	12653	41
12654	12654	42
12655	12655	43 SB 155 148
12656	12656	credited to the local services reimbursement fund.
12657	12657	General fees fund (604-00-2093)......................................................No limit
12658	12658	Student activity
12659	12659	fees fund (604-00-2146)..............................................................No limit
12660	12660	Chapter I handicapped FDF –
12661	12661	federal fund (604-00-3039).........................................................No limit
12662	12662	Special education state grants –
12663	12663	federal fund (604-00-3234).........................................................No limit
12664	12664	School breakfast program –
12665	12665	federal fund (604-00-3529).........................................................No limit
12666	12666	Federal school lunch –
12667	12667	federal fund (604-00-3530).........................................................No limit
12668	12668	Child and adult care food program –
12669	12669	federal fund (604-00-3531).........................................................No limit
12670	12670	Safe schools – federal fund (604-00-3569).......................................No limit
12671	12671	Deaf-blind project –
12672	12672	federal fund (604-00-3583).........................................................No limit
12673	12673	Summer food service program –
12674	12674	federal fund (604-00-3591).........................................................No limit
12675	12675	ESSER II federal fund (604-00-3638)..............................................No limit
12676	12676	Elementary and secondary school emergency
12677	12677	relief fund III – Covid-19 federal relief
12678	12678	fund – federal fund (604-00-3649)..............................................No limit
12679	12679	American rescue plan-state relief –
12680	12680	federal fund (604-00-3756).........................................................No limit
12681	12681	Education improvement –
12682	12682	federal fund (604-00-3898).........................................................No limit
12683	12683	Gift fund (604-00-7329-5100)..........................................................No limit
12684	12684	Special bequest fund (604-00-7333).................................................No limit
12685	12685	Sec. 61.
12686	12686	KANSAS STATE SCHOOL FOR THE DEAF
12687	12687	(a) There is appropriated for the above agency from the state general
12688	12688	fund for the fiscal year ending June 30, 2024, the following:
12689	12689	Operating expenditures (610-00-1000-0303).............................$10,489,218
12690	12690	Provided, That any unencumbered balance in the operating expenditures
12691	12691	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
12692	12692	fiscal year 2024: Provided, however, That expenditures from the operating
12693	12693	expenditures account for official hospitality shall not exceed $2,000.
12694	12694	Language assessment program........................................................$386,000
12695	12695	(b) There is appropriated for the above agency from the following
12696	12696	special revenue fund or funds for the fiscal year ending June 30, 2024, all
12697	12697	moneys now or hereafter lawfully credited to and available in such fund or
12698	12698	funds, except that expenditures other than refunds authorized by law shall
12699	12699	1
12700	12700	2
12701	12701	3
12702	12702	4
12703	12703	5
12704	12704	6
12705	12705	7
12706	12706	8
12707	12707	9
12708	12708	10
12709	12709	11
12710	12710	12
12711	12711	13
12712	12712	14
12713	12713	15
12714	12714	16
12715	12715	17
12716	12716	18
12717	12717	19
12718	12718	20
12719	12719	21
12720	12720	22
12721	12721	23
12722	12722	24
12723	12723	25
12724	12724	26
12725	12725	27
12726	12726	28
12727	12727	29
12728	12728	30
12729	12729	31
12730	12730	32
12731	12731	33
12732	12732	34
12733	12733	35
12734	12734	36
12735	12735	37
12736	12736	38
12737	12737	39
12738	12738	40
12739	12739	41
12740	12740	42
12741	12741	43 SB 155 149
12742	12742	not exceed the following:
12743	12743	Local services
12744	12744	reimbursement fund (610-00-2091-2200)...................................No limit
12745	12745	Provided, That the Kansas state school for the deaf is hereby authorized to
12746	12746	assess and collect a fee of 20% of the total cost of services provided to
12747	12747	local school districts: Provided further, That all moneys received from
12748	12748	such fees shall be deposited in the state treasury in accordance with the
12749	12749	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
12750	12750	credited to the local services reimbursement fund.
12751	12751	General fees fund (610-00-2094)......................................................No limit
12752	12752	Student activity fees fund (610-00-2147).........................................No limit
12753	12753	Language assessment fee fund (610-00-2891).................................No limit
12754	12754	Provided, That expenditures shall be made from the language assessment
12755	12755	fee fund for operating expenditures to implement a fee-for-service model
12756	12756	to fund the implementation of a language assessment program for children
12757	12757	ages three through eight: Provided further, That the above agency is
12758	12758	hereby authorized to fix, charge and collect fees from unified school
12759	12759	districts, special education cooperatives and interlocals to fund the
12760	12760	operations of the language assessment program authorized pursuant to
12761	12761	K.S.A. 75-5397e, and amendments thereto: And provided further, That all
12762	12762	fees received for such programs shall be deposited in the state treasury in
12763	12763	accordance with the provisions of K.S.A. 75-4215, and amendments
12764	12764	thereto, and shall be credited to the language assessment fee fund: And
12765	12765	provided further, That all expenditures from the language assessment fee
12766	12766	fund shall be only for the operations of the language assessment program.
12767	12767	Special education state grants –
12768	12768	federal fund (610-00-3234).........................................................No limit
12769	12769	Universal newborn screening –
12770	12770	federal fund (610-00-3459).........................................................No limit
12771	12771	School breakfast program –
12772	12772	federal fund (610-00-3529).........................................................No limit
12773	12773	School lunch program –
12774	12774	federal fund (610-00-3530).........................................................No limit
12775	12775	Special education preschool grants –
12776	12776	federal fund (610-00-3535).........................................................No limit
12777	12777	Summer food service program –
12778	12778	federal fund (610-00-3591).........................................................No limit
12779	12779	Elementary and secondary school emergency
12780	12780	relief – federal fund (610-00-3638).............................................No limit
12781	12781	COVID-19 federal relief fund –
12782	12782	federal fund (610-00-3649).........................................................No limit
12783	12783	American rescue plan – state relief –
12784	12784	federal fund (604-00-3756).........................................................No limit
12785	12785	1
12786	12786	2
12787	12787	3
12788	12788	4
12789	12789	5
12790	12790	6
12791	12791	7
12792	12792	8
12793	12793	9
12794	12794	10
12795	12795	11
12796	12796	12
12797	12797	13
12798	12798	14
12799	12799	15
12800	12800	16
12801	12801	17
12802	12802	18
12803	12803	19
12804	12804	20
12805	12805	21
12806	12806	22
12807	12807	23
12808	12808	24
12809	12809	25
12810	12810	26
12811	12811	27
12812	12812	28
12813	12813	29
12814	12814	30
12815	12815	31
12816	12816	32
12817	12817	33
12818	12818	34
12819	12819	35
12820	12820	36
12821	12821	37
12822	12822	38
12823	12823	39
12824	12824	40
12825	12825	41
12826	12826	42
12827	12827	43 SB 155 150
12828	12828	Special bequest fund (610-00-7321).................................................No limit
12829	12829	Gift fund (610-00-7330)...................................................................No limit
12830	12830	Special workshop fund (610-00-7504).............................................No limit
12831	12831	Language assessment fee fund..........................................................No limit
12832	12832	Sec. 62.
12833	12833	STATE HISTORICAL SOCIETY
12834	12834	(a) There is appropriated for the above agency from the state general
12835	12835	fund for the fiscal year ending June 30, 2024, the following:
12836	12836	Operating expenditures (288-00-1000-0083)...............................$4,485,976
12837	12837	Provided, That any unencumbered balance in the operating expenditures
12838	12838	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
12839	12839	fiscal year 2024.
12840	12840	Humanities Kansas (288-00-1000-0600)..........................................$50,501
12841	12841	(b) There is appropriated for the above agency from the following
12842	12842	special revenue fund or funds for the fiscal year ending June 30, 2024, all
12843	12843	moneys now or hereafter lawfully credited to and available in such fund or
12844	12844	funds, except that expenditures other than refunds authorized by law shall
12845	12845	not exceed the following:
12846	12846	General fees fund (288-00-2047-2300)............................................No limit
12847	12847	Archeology fee fund (288-00-2638-2350)........................................No limit
12848	12848	Provided, That expenditures may be made from the archeology fee fund
12849	12849	for operating expenses for providing archeological services by contract:
12850	12850	Provided further, That the state historical society is hereby authorized to
12851	12851	fix, charge and collect fees for the sale of such services: And provided
12852	12852	further, That such fees shall be fixed in order to recover all or part of the
12853	12853	operating expenses incurred in providing archeological services by
12854	12854	contract: And provided further, That all fees received for such services
12855	12855	shall be deposited in the state treasury in accordance with the provisions of
12856	12856	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
12857	12857	archeology fee fund.
12858	12858	Conversion of materials and
12859	12859	equipment fund (288-00-2436-2700)..........................................No limit
12860	12860	Microfilm fees fund (288-00-2246-2370).........................................No limit
12861	12861	Provided, That expenditures may be made from the microfilm fees fund
12862	12862	for operating expenses for providing imaging services: Provided further,
12863	12863	That the state historical society is hereby authorized to fix, charge and
12864	12864	collect fees for the sale of such services: And provided further, That such
12865	12865	fees shall be fixed in order to recover all or part of the operating expenses
12866	12866	incurred in providing imaging services: And provided further, That all fees
12867	12867	received for such services shall be deposited in the state treasury in
12868	12868	accordance with the provisions of K.S.A. 75-4215, and amendments
12869	12869	thereto, and shall be credited to the microfilm fees fund.
12870	12870	Records center fee fund (288-00-2132-2100)...................................No limit
12871	12871	1
12872	12872	2
12873	12873	3
12874	12874	4
12875	12875	5
12876	12876	6
12877	12877	7
12878	12878	8
12879	12879	9
12880	12880	10
12881	12881	11
12882	12882	12
12883	12883	13
12884	12884	14
12885	12885	15
12886	12886	16
12887	12887	17
12888	12888	18
12889	12889	19
12890	12890	20
12891	12891	21
12892	12892	22
12893	12893	23
12894	12894	24
12895	12895	25
12896	12896	26
12897	12897	27
12898	12898	28
12899	12899	29
12900	12900	30
12901	12901	31
12902	12902	32
12903	12903	33
12904	12904	34
12905	12905	35
12906	12906	36
12907	12907	37
12908	12908	38
12909	12909	39
12910	12910	40
12911	12911	41
12912	12912	42
12913	12913	43 SB 155 151
12914	12914	Provided, That expenditures may be made from the records center fee fund
12915	12915	for operating expenses for state records and for the trusted digital
12916	12916	repository for electronic government records.
12917	12917	Historic properties fee fund (288-00-2164-2310).............................No limit
12918	12918	Historic preservation overhead
12919	12919	fees fund (288-00-2916-2380).....................................................No limit
12920	12920	National historic preservation act
12921	12921	fund – local (288-00-3089-3000)................................................No limit
12922	12922	Private gifts, grants and
12923	12923	bequests fund (288-00-7302-7000).............................................No limit
12924	12924	Museum and historic sites visitor
12925	12925	donation fund (288-00-2142-2250).............................................No limit
12926	12926	Insurance collection replacement/
12927	12927	reimbursement fund (288-00-2182-2320)...................................No limit
12928	12928	Heritage trust fund (288-00-7379-7600)...........................................No limit
12929	12929	Provided, That expenditures from the heritage trust fund for state
12930	12930	operations shall not exceed $100,000.
12931	12931	Land survey fee fund (288-00-2234-2330).......................................No limit
12932	12932	Provided, That, notwithstanding the provisions of K.S.A. 58-2011, and
12933	12933	amendments thereto, expenditures may be made by the above agency from
12934	12934	the land survey fee fund for the fiscal year 2024 for operating expenditures
12935	12935	that are not related to administering the land survey program.
12936	12936	National trails fund (288-00-3553-3353)..........................................No limit
12937	12937	State historical society
12938	12938	facilities fund (288-00-2192-2420).............................................No limit
12939	12939	Historic properties fund (288-00-2144-2400)...................................No limit
12940	12940	Law enforcement
12941	12941	memorial fund (288-00-7344-7300)............................................No limit
12942	12942	Highway planning/
12943	12943	construction fund (288-00-3333-3333).......................................No limit
12944	12944	Save America's
12945	12945	treasures fund (288-00-3923-4000).............................................No limit
12946	12946	Archeology federal fund (288-00-3083-3110)..................................No limit
12947	12947	Property sale proceeds fund (288-00-2414-2500)............................No limit
12948	12948	Provided, That proceeds from the sale of property pursuant to K.S.A. 75-
12949	12949	2701, and amendments thereto, shall be deposited in the state treasury and
12950	12950	credited to the property sale proceeds fund.
12951	12951	National endowment for the
12952	12952	humanities fund (288-00-3925-3925)..........................................No limit
12953	12953	(c) Notwithstanding the provisions of K.S.A. 75-2721, and
12954	12954	amendments thereto, or any other statute, during the fiscal year ending
12955	12955	June 30, 2024, in addition to the other purposes for which expenditures
12956	12956	may be made by the above agency from the state general fund or from any
12957	12957	1
12958	12958	2
12959	12959	3
12960	12960	4
12961	12961	5
12962	12962	6
12963	12963	7
12964	12964	8
12965	12965	9
12966	12966	10
12967	12967	11
12968	12968	12
12969	12969	13
12970	12970	14
12971	12971	15
12972	12972	16
12973	12973	17
12974	12974	18
12975	12975	19
12976	12976	20
12977	12977	21
12978	12978	22
12979	12979	23
12980	12980	24
12981	12981	25
12982	12982	26
12983	12983	27
12984	12984	28
12985	12985	29
12986	12986	30
12987	12987	31
12988	12988	32
12989	12989	33
12990	12990	34
12991	12991	35
12992	12992	36
12993	12993	37
12994	12994	38
12995	12995	39
12996	12996	40
12997	12997	41
12998	12998	42
12999	12999	43 SB 155 152
13000	13000	special revenue fund or funds for fiscal year 2024, as authorized by this or
13001	13001	other appropriation act of the 2023 regular session of the legislature,
13002	13002	expenditures shall be made by the above agency from the state general
13003	13003	fund or from any special revenue fund or funds for fiscal year 2024 to fix
13004	13004	admission fees at constitution hall in Lecompton, Kansas, at $3 per adult
13005	13005	single admission, $1 per student single admission, $2 per student for
13006	13006	guided tours and $3 per adult for guided tours: Provided, however, That
13007	13007	such admission fees may be increased by the above agency during fiscal
13008	13008	year 2024 if all moneys from such admission fees are invested in
13009	13009	constitution hall and the total amount of such admission fees exceeds the
13010	13010	amount of the Lecompton historical society's constitution hall promotional
13011	13011	expenses as determined by the average of such promotional expenses for
13012	13012	the preceding three calendar years: Provided further, That the state
13013	13013	historical society may request annual financial statements from the
13014	13014	Lecompton historical society for the purpose of calculating such three-year
13015	13015	average of promotional expenses.
13016	13016	Sec. 63.
13017	13017	FORT HAYS STATE UNIVERSITY
13018	13018	(a) There is appropriated for the above agency from the state general
13019	13019	fund for the fiscal year ending June 30, 2024, the following:
13020	13020	Operating expenditures (including
13021	13021	official hospitality) (246-00-1000-0013)..............................$39,514,462
13022	13022	Provided, That any unencumbered balance in the operating expenditures
13023	13023	(including official hospitality) account in excess of $100 as of June 30,
13024	13024	2023, is hereby reappropriated for fiscal year 2024.
13025	13025	Master's-level
13026	13026	nursing capacity (246-00-1000-0100)........................................$141,428
13027	13027	Kansas wetlands education center at
13028	13028	Cheyenne bottoms (246-00-1000-0200)....................................$265,304
13029	13029	Provided, That any unencumbered balance in the Kansas wetlands
13030	13030	education center at Cheyenne bottoms account in excess of $100 as of
13031	13031	June 30, 2023, is hereby reappropriated for fiscal year 2024.
13032	13032	Kansas academy of math
13033	13033	and science (246-00-1000-0300)...............................................$759,405
13034	13034	Provided, That any unencumbered balance in the Kansas academy of math
13035	13035	and science account in excess of $100 as of June 30, 2023, is hereby
13036	13036	reappropriated for fiscal year 2024.
13037	13037	(b) There is appropriated for the above agency from the following
13038	13038	special revenue fund or funds for the fiscal year ending June 30, 2024, all
13039	13039	moneys now or hereafter lawfully credited to and available in such fund or
13040	13040	funds, except that expenditures shall not exceed the following:
13041	13041	Parking fees fund (246-00-5185-5050).............................................No limit
13042	13042	Provided, That expenditures may be made from the parking fees fund for a
13043	13043	1
13044	13044	2
13045	13045	3
13046	13046	4
13047	13047	5
13048	13048	6
13049	13049	7
13050	13050	8
13051	13051	9
13052	13052	10
13053	13053	11
13054	13054	12
13055	13055	13
13056	13056	14
13057	13057	15
13058	13058	16
13059	13059	17
13060	13060	18
13061	13061	19
13062	13062	20
13063	13063	21
13064	13064	22
13065	13065	23
13066	13066	24
13067	13067	25
13068	13068	26
13069	13069	27
13070	13070	28
13071	13071	29
13072	13072	30
13073	13073	31
13074	13074	32
13075	13075	33
13076	13076	34
13077	13077	35
13078	13078	36
13079	13079	37
13080	13080	38
13081	13081	39
13082	13082	40
13083	13083	41
13084	13084	42
13085	13085	43 SB 155 153
13086	13086	capital improvement project for parking lot improvements.
13087	13087	General fees fund (246-00-2035-2000)............................................No limit
13088	13088	Provided, That expenditures may be made from the general fees fund to
13089	13089	match federal grant moneys: Provided further, That expenditures may be
13090	13090	made from the general fees fund for official hospitality.
13091	13091	Restricted fees fund (246-00-2510-2040).........................................No limit
13092	13092	Provided, That restricted fees shall be limited to receipts for the following
13093	13093	accounts: Special events; technology equipment; Gross coliseum services;
13094	13094	capital improvements; performing arts center services; farm income;
13095	13095	choral music clinic; yearbook; off-campus tours; memorial union
13096	13096	activities; student activity (unallocated); tiger media; conferences, clinics
13097	13097	and workshops – noncredit; summer laboratory school; little theater;
13098	13098	library services; student affairs; speech and debate; student government;
13099	13099	counseling center services; interest on local funds; student identification
13100	13100	cards; nurse education programs; athletics; placement fees; virtual college
13101	13101	classes; speech and hearing; child care services for dependent students;
13102	13102	computer services; interactive television contributions; midwestern student
13103	13103	exchange; departmental receipts for all sales, refunds and other collections
13104	13104	not specifically enumerated above: Provided, however, That the state board
13105	13105	of regents, with the approval of the state finance council acting on this
13106	13106	matter, which is hereby characterized as a matter of legislative delegation
13107	13107	and subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
13108	13108	amendments thereto, may amend or change this list of restricted fees:
13109	13109	Provided further, That all restricted fees shall be deposited in the state
13110	13110	treasury in accordance with the provisions of K.S.A. 75-4215, and
13111	13111	amendments thereto, and shall be credited to the appropriate account of the
13112	13112	restricted fees fund and shall be used solely for the specific purpose or
13113	13113	purposes for which collected: And provided further, That expenditures may
13114	13114	be made from this fund to purchase insurance for equipment purchased
13115	13115	through research and training grants only if such grants include money for
13116	13116	and authorize the purchase of such insurance: And provided further, That
13117	13117	all amounts of tuition received from students participating in the
13118	13118	midwestern student exchange program shall be deposited in the state
13119	13119	treasury in accordance with the provisions of K.S.A. 75-4215, and
13120	13120	amendments thereto, and shall be credited to the midwestern student
13121	13121	exchange account of the restricted fees fund: And provided further, That
13122	13122	expenditures may be made from the restricted fees fund for official
13123	13123	hospitality.
13124	13124	Education opportunity act –
13125	13125	federal fund (246-00-3394-3500)................................................No limit
13126	13126	Service clearing fund (246-00-6000)................................................No limit
13127	13127	Provided, That the service clearing fund shall be used for the following
13128	13128	service activities: Computer services, storeroom for official supplies
13129	13129	1
13130	13130	2
13131	13131	3
13132	13132	4
13133	13133	5
13134	13134	6
13135	13135	7
13136	13136	8
13137	13137	9
13138	13138	10
13139	13139	11
13140	13140	12
13141	13141	13
13142	13142	14
13143	13143	15
13144	13144	16
13145	13145	17
13146	13146	18
13147	13147	19
13148	13148	20
13149	13149	21
13150	13150	22
13151	13151	23
13152	13152	24
13153	13153	25
13154	13154	26
13155	13155	27
13156	13156	28
13157	13157	29
13158	13158	30
13159	13159	31
13160	13160	32
13161	13161	33
13162	13162	34
13163	13163	35
13164	13164	36
13165	13165	37
13166	13166	38
13167	13167	39
13168	13168	40
13169	13169	41
13170	13170	42
13171	13171	43 SB 155 154
13172	13172	including office supplies, paper products, janitorial supplies, printing and
13173	13173	duplicating, car pool, postage, copy center, and telecommunications and
13174	13174	such other internal service activities as are authorized by the state board of
13175	13175	regents under K.S.A. 76-755, and amendments thereto.
13176	13176	Commencement fees fund (246-00-2511-2050)...............................No limit
13177	13177	Health fees fund (246-00-5101-5000)..............................................No limit
13178	13178	Provided, That expenditures from the health fees fund may be made for the
13179	13179	purchase of medical malpractice liability coverage for individuals
13180	13180	employed on the medical staff, including pharmacists and physical
13181	13181	therapists, at the student health center.
13182	13182	Student union fees fund (246-00-5102-5010)...................................No limit
13183	13183	Provided, That expenditures may be made from the student union fees
13184	13184	fund for official hospitality.
13185	13185	Kansas career work study
13186	13186	program fund (246-00-2548-2060)..............................................No limit
13187	13187	Economic opportunity act –
13188	13188	federal fund (246-00-3034-3000)................................................No limit
13189	13189	Faculty of distinction
13190	13190	matching fund (246-00-2471-2400)............................................No limit
13191	13191	Nine month payroll clearing
13192	13192	account fund (246-00-7709-7060)...............................................No limit
13193	13193	Federal Perkins student
13194	13194	loan fund (246-00-7501-7050)....................................................No limit
13195	13195	Housing system
13196	13196	revenue fund (246-00-5103-5020)...............................................No limit
13197	13197	Provided, That expenditures may be made from the housing system
13198	13198	revenue fund for official hospitality.
13199	13199	Institutional overhead fund (246-00-2900-2070).............................No limit
13200	13200	Oil and gas royalties fund (246-00-2036-2010)...............................No limit
13201	13201	Housing system
13202	13202	suspense fund (246-00-5707-5090).............................................No limit
13203	13203	Sponsored research
13204	13204	overhead fund (246-00-2914-2080).............................................No limit
13205	13205	Kansas distinguished
13206	13206	scholarship fund (246-00-7204-7000).........................................No limit
13207	13207	Temporary deposit fund (246-00-9013-9400)..................................No limit
13208	13208	Federal receipts
13209	13209	suspense fund (246-00-9105-9410).............................................No limit
13210	13210	Suspense fund (246-00-9134-9420)..................................................No limit
13211	13211	Mandatory retirement annuity
13212	13212	clearing fund (246-00-9136-9430)..............................................No limit
13213	13213	Voluntary tax shelter annuity
13214	13214	clearing fund (246-00-9163-9440)..............................................No limit
13215	13215	1
13216	13216	2
13217	13217	3
13218	13218	4
13219	13219	5
13220	13220	6
13221	13221	7
13222	13222	8
13223	13223	9
13224	13224	10
13225	13225	11
13226	13226	12
13227	13227	13
13228	13228	14
13229	13229	15
13230	13230	16
13231	13231	17
13232	13232	18
13233	13233	19
13234	13234	20
13235	13235	21
13236	13236	22
13237	13237	23
13238	13238	24
13239	13239	25
13240	13240	26
13241	13241	27
13242	13242	28
13243	13243	29
13244	13244	30
13245	13245	31
13246	13246	32
13247	13247	33
13248	13248	34
13249	13249	35
13250	13250	36
13251	13251	37
13252	13252	38
13253	13253	39
13254	13254	40
13255	13255	41
13256	13256	42
13257	13257	43 SB 155 155
13258	13258	Agency payroll deduction
13259	13259	clearing fund (246-00-9197-9450)..............................................No limit
13260	13260	Pre-tax parking
13261	13261	clearing fund (246-00-9220-9200)..............................................No limit
13262	13262	University payroll fund (246-00-9800).............................................No limit
13263	13263	University federal fund (246-00-3141-3140)...................................No limit
13264	13264	Provided, That expenditures may be made by the above agency from the
13265	13265	university federal fund to purchase insurance for equipment purchased
13266	13266	through research and training grants only if such grants include money for
13267	13267	and authorize the purchase of such insurance: Provided further, That
13268	13268	expenditures may be made by the above agency from this fund to procure
13269	13269	a policy of accident, personal liability and excess automobile liability
13270	13270	insurance insuring volunteers participating in the senior companion
13271	13271	program against loss in accordance with specifications of federal grant
13272	13272	guidelines as provided in K.S.A. 75-4101, and amendments thereto.
13273	13273	Coronavirus relief federal fund (246-00-3753)................................No limit
13274	13274	Governor's emergency education
13275	13275	relief fund (246-00-3638)............................................................No limit
13276	13276	American rescue plan – state fiscal relief –
13277	13277	federal fund (246-00-3756).........................................................No limit
13278	13278	(c) On July 1, 2023, or as soon thereafter as moneys are available, the
13279	13279	director of accounts and reports shall transfer an amount specified by the
13280	13280	president of Fort Hays state university of not to exceed $125,000 from the
13281	13281	general fees fund (246-00-2035-2000) to the federal Perkins student loan
13282	13282	fund (246-00-7501-7050).
13283	13283	Sec. 64.
13284	13284	KANSAS STATE UNIVERSITY
13285	13285	(a) There is appropriated for the above agency from the state general
13286	13286	fund for the fiscal year ending June 30, 2024, the following:
13287	13287	Operating expenditures (including
13288	13288	official hospitality) (367-00-1000-0003)............................$112,359,154
13289	13289	Provided, That any unencumbered balance in the operating expenditures
13290	13290	(including official hospitality) account in excess of $100 as of June 30,
13291	13291	2023, is hereby reappropriated for fiscal year 2024: Provided further, That
13292	13292	expenditures may be made by the above agency from such account during
13293	13293	the fiscal year ending June 30, 2024, not to exceed $5,000,000, for
13294	13294	biomanufacturing training and education: Provided, however, That all such
13295	13295	expenditures for biomanufacturing training and education shall require a
13296	13296	match of local nonstate or private moneys on a $1-for-$1 basis.
13297	13297	Midwest institute for comparative stem
13298	13298	cell biology (367-00-1000-0170)...............................................$127,178
13299	13299	Provided, That any unencumbered balance in the midwest institute for
13300	13300	comparative stem cell biology account in excess of $100 as of June 30,
13301	13301	1
13302	13302	2
13303	13303	3
13304	13304	4
13305	13305	5
13306	13306	6
13307	13307	7
13308	13308	8
13309	13309	9
13310	13310	10
13311	13311	11
13312	13312	12
13313	13313	13
13314	13314	14
13315	13315	15
13316	13316	16
13317	13317	17
13318	13318	18
13319	13319	19
13320	13320	20
13321	13321	21
13322	13322	22
13323	13323	23
13324	13324	24
13325	13325	25
13326	13326	26
13327	13327	27
13328	13328	28
13329	13329	29
13330	13330	30
13331	13331	31
13332	13332	32
13333	13333	33
13334	13334	34
13335	13335	35
13336	13336	36
13337	13337	37
13338	13338	38
13339	13339	39
13340	13340	40
13341	13341	41
13342	13342	42
13343	13343	43 SB 155 156
13344	13344	2023, is hereby reappropriated for fiscal year 2024.
13345	13345	Global food systems (367-00-1000-0190)...................................$5,030,579
13346	13346	Provided, That unencumbered balance in the global food systems account
13347	13347	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
13348	13348	year 2024: Provided further, That all moneys in the global food systems
13349	13349	account expended for fiscal year 2024 shall be matched by Kansas state
13350	13350	university on a $1-for-$1 basis from other moneys of Kansas state
13351	13351	university: And provided further, That Kansas state university shall submit
13352	13352	a plan to the house committee on appropriations, the senate committee on
13353	13353	ways and means and the governor as to how the global food systems-
13354	13354	related activities create additional jobs in the state and other economic
13355	13355	value, particularly for and with the private sector, for fiscal year 2024.
13356	13356	Kansas state university
13357	13357	polytechnic campus (including
13358	13358	official hospitality) (367-00-1000-0150)................................$7,753,914
13359	13359	Provided, That any unencumbered balance in the Kansas state university
13360	13360	polytechnic campus (including official hospitality) account in excess of
13361	13361	$100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024.
13362	13362	(b) There is appropriated for the above agency from the following
13363	13363	special revenue fund or funds for the fiscal year ending June 30, 2024, all
13364	13364	moneys now or hereafter lawfully credited to and available in such fund or
13365	13365	funds, except that expenditures shall not exceed the following:
13366	13366	Parking fees fund (367-00-5181)......................................................No limit
13367	13367	Provided, That expenditures may be made from the parking fees fund for
13368	13368	capital improvement projects for parking improvements.
13369	13369	Faculty of distinction
13370	13370	matching fund (367-00-2472-2500)............................................No limit
13371	13371	General fees fund (367-00-2062-2000)............................................No limit
13372	13372	Provided, That expenditures may be made from the general fees fund to
13373	13373	match federal grant moneys: Provided further, That expenditures may be
13374	13374	made from the general fees fund for official hospitality.
13375	13375	Interest on endowment fund (367-00-7100-7200)............................No limit
13376	13376	Restricted fees fund (367-00-2520-2080).........................................No limit
13377	13377	Provided, That restricted fees shall be limited to receipts for the following
13378	13378	accounts: Technology equipment; flight services; communications and
13379	13379	marketing; computer services; copy centers; standardized test fees;
13380	13380	placement center; recreational services; polytechnic campus; motor pool;
13381	13381	music; professorships; student activities fees; biology sales and services;
13382	13382	chemistry; field camps; physics storeroom; sponsored research, sponsored
13383	13383	instruction, sponsored public service, equipment and facility grants;
13384	13384	contract-post office; library collections; sponsored construction or
13385	13385	improvement projects; attorney, educational and personal development,
13386	13386	human capital services; student financial assistance; application for
13387	13387	1
13388	13388	2
13389	13389	3
13390	13390	4
13391	13391	5
13392	13392	6
13393	13393	7
13394	13394	8
13395	13395	9
13396	13396	10
13397	13397	11
13398	13398	12
13399	13399	13
13400	13400	14
13401	13401	15
13402	13402	16
13403	13403	17
13404	13404	18
13405	13405	19
13406	13406	20
13407	13407	21
13408	13408	22
13409	13409	23
13410	13410	24
13411	13411	25
13412	13412	26
13413	13413	27
13414	13414	28
13415	13415	29
13416	13416	30
13417	13417	31
13418	13418	32
13419	13419	33
13420	13420	34
13421	13421	35
13422	13422	36
13423	13423	37
13424	13424	38
13425	13425	39
13426	13426	40
13427	13427	41
13428	13428	42
13429	13429	43 SB 155 157
13430	13430	undergraduate programs; speech and hearing; gifts; human development
13431	13431	and family research and training; college of education – publications and
13432	13432	services; guaranteed student loan application processing; auditorium
13433	13433	receipts; catalog sales; interagency consulting; sales and services of
13434	13434	educational programs; transcript fees; facility use fees; college of health
13435	13435	and human sciences storeroom; college of health and human sciences
13436	13436	sales; application for post baccalaureate programs; art exhibit fees; college
13437	13437	of education – Kansas careers; foreign student application fee; student
13438	13438	union repair and replacement reserve; departmental receipts for all sales,
13439	13439	refunds and other collections; institutional support fee; miscellaneous
13440	13440	renovations – construction; speech receipts; art museum; exchange
13441	13441	program; flight training lab fees; administrative reimbursements; parking
13442	13442	fees; printing; short courses and conferences; student government
13443	13443	association receipts; late registration fee; engineering equipment fee;
13444	13444	architecture equipment fee; biotechnology facility; English language
13445	13445	program; international programs; Bramlage coliseum; planning and
13446	13446	analysis; telecommunications; comparative medicine; Marlatt memorial
13447	13447	park; departmental student organization receipts; other specifically
13448	13448	designated receipts not available for general operations of the university:
13449	13449	Provided, however, That the state board of regents, with the approval of the
13450	13450	state finance council acting on this matter, which is hereby characterized
13451	13451	as a matter of legislative delegation and subject to the guidelines
13452	13452	prescribed in K.S.A. 75-3711c(c), and amendments thereto, may amend or
13453	13453	change this list of restricted fees: Provided further, That all restricted fees
13454	13454	shall be deposited in the state treasury in accordance with the provisions of
13455	13455	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
13456	13456	appropriate account of the restricted fees fund and shall be used solely for
13457	13457	the specific purpose or purposes for which collected: And provided further,
13458	13458	That expenditures from the restricted fees fund may be made for the
13459	13459	purchase of insurance for operation and testing of completed project
13460	13460	aircraft and for operation of aircraft used in professional pilot training,
13461	13461	including coverage for public liability, physical damage, medical payments
13462	13462	and voluntary settlement coverages: And provided further, That
13463	13463	expenditures may be made from this fund for official hospitality.
13464	13464	Kansas career work study
13465	13465	program fund (367-00-2540-2090)..............................................No limit
13466	13466	Service clearing fund (367-00-6003-7000).......................................No limit
13467	13467	Provided, That the service clearing fund shall be used for the following
13468	13468	service activities: Supplies stores; telecommunications services;
13469	13469	photographic services; K-State printing services; postage; facilities
13470	13470	services; facilities carpool; public safety services; facility planning
13471	13471	services; facilities storeroom; computing services; and such other internal
13472	13472	service activities as are authorized by the state board of regents under
13473	13473	1
13474	13474	2
13475	13475	3
13476	13476	4
13477	13477	5
13478	13478	6
13479	13479	7
13480	13480	8
13481	13481	9
13482	13482	10
13483	13483	11
13484	13484	12
13485	13485	13
13486	13486	14
13487	13487	15
13488	13488	16
13489	13489	17
13490	13490	18
13491	13491	19
13492	13492	20
13493	13493	21
13494	13494	22
13495	13495	23
13496	13496	24
13497	13497	25
13498	13498	26
13499	13499	27
13500	13500	28
13501	13501	29
13502	13502	30
13503	13503	31
13504	13504	32
13505	13505	33
13506	13506	34
13507	13507	35
13508	13508	36
13509	13509	37
13510	13510	38
13511	13511	39
13512	13512	40
13513	13513	41
13514	13514	42
13515	13515	43 SB 155 158
13516	13516	K.S.A. 76-755, and amendments thereto.
13517	13517	Sponsored research
13518	13518	overhead fund (367-00-2901-2160).............................................No limit
13519	13519	Provided, That expenditures may be made from the sponsored research
13520	13520	overhead fund for official hospitality.
13521	13521	Housing system
13522	13522	suspense fund (367-00-5708-4830).............................................No limit
13523	13523	Housing system operations fund (367-00-5163)..............................No limit
13524	13524	Provided, That expenditures may be made from the housing system
13525	13525	operations fund for official hospitality.
13526	13526	State emergency fund –
13527	13527	building repair (367-00-2451-2451)............................................No limit
13528	13528	Housing system repair, equipment and
13529	13529	improvement fund (367-00-5641-4740)......................................No limit
13530	13530	Coliseum system repair, equipment and
13531	13531	improvement fund (367-00-5642-4750)......................................No limit
13532	13532	Mandatory retirement annuity
13533	13533	clearing fund (367-00-9137-9310)..............................................No limit
13534	13534	Student health fees fund (367-00-5109-4410)..................................No limit
13535	13535	Provided, That expenditures from the student health fees fund may be
13536	13536	made for the purchase of medical malpractice liability coverage for
13537	13537	individuals employed on the medical staff, including pharmacists and
13538	13538	physical therapists, at the student health center.
13539	13539	Scholarship funds fund (367-00-7201-7210)....................................No limit
13540	13540	Perkins student loan fund (367-00-7506-7260)................................No limit
13541	13541	Federal award advance payment –
13542	13542	U.S. department of education
13543	13543	awards fund (367-00-3855-3350)................................................No limit
13544	13544	State agricultural
13545	13545	university fund (367-00-7400-7250)...........................................No limit
13546	13546	Salina – student union
13547	13547	fees fund (367-00-5114-4420).....................................................No limit
13548	13548	Salina – housing system
13549	13549	revenue fund (367-00-5117-4430)...............................................No limit
13550	13550	Salina – housing system
13551	13551	suspense fund (367-00-5724-4890).............................................No limit
13552	13552	Kansas comprehensive
13553	13553	grant fund (367-00-7223-7300)...................................................No limit
13554	13554	Temporary deposit fund (367-00-9020-9300)..................................No limit
13555	13555	Business procurement card
13556	13556	clearing fund (367-00-9102-9400)..............................................No limit
13557	13557	Suspense fund (367-00-9146-9320)..................................................No limit
13558	13558	Voluntary tax shelter annuity
13559	13559	1
13560	13560	2
13561	13561	3
13562	13562	4
13563	13563	5
13564	13564	6
13565	13565	7
13566	13566	8
13567	13567	9
13568	13568	10
13569	13569	11
13570	13570	12
13571	13571	13
13572	13572	14
13573	13573	15
13574	13574	16
13575	13575	17
13576	13576	18
13577	13577	19
13578	13578	20
13579	13579	21
13580	13580	22
13581	13581	23
13582	13582	24
13583	13583	25
13584	13584	26
13585	13585	27
13586	13586	28
13587	13587	29
13588	13588	30
13589	13589	31
13590	13590	32
13591	13591	33
13592	13592	34
13593	13593	35
13594	13594	36
13595	13595	37
13596	13596	38
13597	13597	39
13598	13598	40
13599	13599	41
13600	13600	42
13601	13601	43 SB 155 159
13602	13602	clearing fund (367-00-9164-9330)..............................................No limit
13603	13603	Agency payroll deduction
13604	13604	clearing fund (367-00-9186-9360)..............................................No limit
13605	13605	Pre-tax parking
13606	13606	clearing fund (367-00-9221-9200)..............................................No limit
13607	13607	Salina student life center
13608	13608	revenue fund (367-00-5111-5120)...............................................No limit
13609	13609	Child care facility
13610	13610	revenue fund (367-00-5125-5101)...............................................No limit
13611	13611	University federal fund (367-00-3142).............................................No limit
13612	13612	Animal health
13613	13613	research fund (367-00-2053-2053)..............................................No limit
13614	13614	National bio agro-defense
13615	13615	facility fund (367-00-2058-2058)................................................No limit
13616	13616	Provided, That all expenditures from the national bio agro-defense facility
13617	13617	fund shall be approved by the president of Kansas state university.
13618	13618	Kan-grow engineering
13619	13619	fund – KSU (367-00-2154-2154)................................................No limit
13620	13620	Payroll clearing fund (367-00-9801-9000).......................................No limit
13621	13621	Fed ext emp clearing fund –
13622	13622	employee deduct (367-00-9182-9340)........................................No limit
13623	13623	Fed ext emp clearing fund –
13624	13624	employer deduct (367-00-9183-9350).........................................No limit
13625	13625	Temp dep fund
13626	13626	external source (367-00-9065-9305)...........................................No limit
13627	13627	Nine month payroll
13628	13628	clearing fund (367-00-7710-7270)..............................................No limit
13629	13629	Interest bearing grants fund (367-00-2630-2630).............................No limit
13630	13630	Provided, That, on or before the 10
13631	13631	th
13632	13632	day of each month commencing
13633	13633	during fiscal year 2024, the director of accounts and reports shall transfer
13634	13634	from the state general fund to the interest bearing grants fund interest
13635	13635	earnings based on: (1) The average daily balance in the interest bearing
13636	13636	grants fund for the preceding month; and (2) the net earnings rate for the
13637	13637	pooled money investment portfolio for the preceding month.
13638	13638	Student union renovation expansion
13639	13639	revenue fund (367-00-5191-4650)...............................................No limit
13640	13640	Coronavirus relief federal fund (367-00-3753)................................No limit
13641	13641	Governor's emergency education
13642	13642	relief fund (367-00-3638)............................................................No limit
13643	13643	American rescue plan – state fiscal relief –
13644	13644	federal fund (367-00-3756).........................................................No limit
13645	13645	Sec. 65.
13646	13646	KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
13647	13647	1
13648	13648	2
13649	13649	3
13650	13650	4
13651	13651	5
13652	13652	6
13653	13653	7
13654	13654	8
13655	13655	9
13656	13656	10
13657	13657	11
13658	13658	12
13659	13659	13
13660	13660	14
13661	13661	15
13662	13662	16
13663	13663	17
13664	13664	18
13665	13665	19
13666	13666	20
13667	13667	21
13668	13668	22
13669	13669	23
13670	13670	24
13671	13671	25
13672	13672	26
13673	13673	27
13674	13674	28
13675	13675	29
13676	13676	30
13677	13677	31
13678	13678	32
13679	13679	33
13680	13680	34
13681	13681	35
13682	13682	36
13683	13683	37
13684	13684	38
13685	13685	39
13686	13686	40
13687	13687	41
13688	13688	42
13689	13689	43 SB 155 160
13690	13690	AND AGRICULTURE RESEARCH PROGRAMS
13691	13691	(a) There is appropriated for the above agency from the state general
13692	13692	fund for the fiscal year ending June 30, 2024, the following:
13693	13693	Cooperative extension service (including
13694	13694	official hospitality) (369-00-1000-1020)..............................$20,709,245
13695	13695	Provided, That any unencumbered balance in the cooperative extension
13696	13696	service (including official hospitality) account in excess of $100 as of June
13697	13697	30, 2023, is hereby reappropriated for fiscal year 2024.
13698	13698	Agricultural experiment stations (including
13699	13699	official hospitality) (369-00-1000-1030)..............................$32,950,695
13700	13700	Provided, That any unencumbered balance in the agricultural experiment
13701	13701	stations (including official hospitality) account in excess of $100 as of
13702	13702	June 30, 2023, is hereby reappropriated for fiscal year 2024.
13703	13703	Wildfire suppression/state forest service (369-00-1000-1040).......$669,855
13704	13704	Provided, That any unencumbered balance in the wildfire suppression/state
13705	13705	forest service account in excess of $100 as of June 30, 2023, is hereby
13706	13706	reappropriated for fiscal year 2024.
13707	13707	(b) There is appropriated for the above agency from the following
13708	13708	special revenue fund or funds for the fiscal year ending June 30, 2024, all
13709	13709	moneys now or hereafter lawfully credited to and available in such fund or
13710	13710	funds, except that expenditures shall not exceed the following:
13711	13711	Restricted fees fund (369-00-2697-1100).........................................No limit
13712	13712	Provided, That restricted fees shall be limited to receipts for the following
13713	13713	accounts: Plant pathology; Kansas artificial breeding service unit;
13714	13714	technology equipment; professorships; agricultural experiment station,
13715	13715	director's office; agronomy – Ashland farm; KSU agricultural research
13716	13716	center – Hays; KSU southeast agricultural research center; KSU southwest
13717	13717	research extension center; agronomy – general; agronomy – experimental
13718	13718	field crop sales; entomology sales; grain science and industry – Kansas
13719	13719	state university; food and nutrition research; extension services and
13720	13720	publication; sponsored construction or improvement projects; gifts;
13721	13721	comparative medicine; sales and services of educational programs; animal
13722	13722	sciences and industry livestock and product sales; horticulture greenhouse
13723	13723	and farm products sales; Konza prairie operations; departmental receipts
13724	13724	for all sales, refunds and other collections; institutional support fee; KSU
13725	13725	northwest research extension center operations; sponsored research, public
13726	13726	service, equipment and facility grants; statistical laboratory;
13727	13727	equipment/pesticide storage building; miscellaneous renovation –
13728	13728	construction; other specifically designated receipts not available for
13729	13729	general operations of the university: Provided, however, That the state
13730	13730	board of regents, with the approval of the state finance council acting on
13731	13731	this matter, which is hereby characterized as a matter of legislative
13732	13732	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
13733	13733	1
13734	13734	2
13735	13735	3
13736	13736	4
13737	13737	5
13738	13738	6
13739	13739	7
13740	13740	8
13741	13741	9
13742	13742	10
13743	13743	11
13744	13744	12
13745	13745	13
13746	13746	14
13747	13747	15
13748	13748	16
13749	13749	17
13750	13750	18
13751	13751	19
13752	13752	20
13753	13753	21
13754	13754	22
13755	13755	23
13756	13756	24
13757	13757	25
13758	13758	26
13759	13759	27
13760	13760	28
13761	13761	29
13762	13762	30
13763	13763	31
13764	13764	32
13765	13765	33
13766	13766	34
13767	13767	35
13768	13768	36
13769	13769	37
13770	13770	38
13771	13771	39
13772	13772	40
13773	13773	41
13774	13774	42
13775	13775	43 SB 155 161
13776	13776	and amendments thereto, may amend or change this list of restricted fees:
13777	13777	Provided further, That all restricted fees shall be deposited in the state
13778	13778	treasury in accordance with the provisions of K.S.A. 75-4215, and
13779	13779	amendments thereto, and shall be credited to the appropriate account of the
13780	13780	restricted fees fund and shall be used solely for the specific purpose or
13781	13781	purposes for which collected: And provided further, That expenditures may
13782	13782	be made from the Kansas agricultural mediation service account of the
13783	13783	restricted fees fund during fiscal year 2024: And provided further, That
13784	13784	expenditures may be made from this fund for official hospitality.
13785	13785	Fertilizer research fund (369-00-2263-1150)....................................No limit
13786	13786	Sponsored research
13787	13787	overhead fund (369-00-2921-1200).............................................No limit
13788	13788	Provided, That expenditures may be made from the sponsored research
13789	13789	overhead fund for official hospitality.
13790	13790	Federal awards – advance
13791	13791	payment fund (369-00-3872-1360).............................................No limit
13792	13792	Smith-Lever special program grant –
13793	13793	federal fund (369-00-3047-1330)................................................No limit
13794	13794	Faculty of distinction
13795	13795	matching fund (369-00-2479-1190).............................................No limit
13796	13796	Agricultural land
13797	13797	use-value fund (369-00-2364-1180)............................................No limit
13798	13798	University federal fund (369-00-3144).............................................No limit
13799	13799	Coronavirus relief federal fund (369-00-3753)................................No limit
13800	13800	American rescue plan – state fiscal relief –
13801	13801	federal fund (369-00-3756).........................................................No limit
13802	13802	(c) There is appropriated for the above agency from the state
13803	13803	economic development initiatives fund for the fiscal year ending June 30,
13804	13804	2024, the following:
13805	13805	Agricultural experiment
13806	13806	stations (369-00-1900-1900)......................................................$321,663
13807	13807	Sec. 66.
13808	13808	KANSAS STATE UNIVERSITY
13809	13809	VETERINARY MEDICAL CENTER
13810	13810	(a) There is appropriated for the above agency from the state general
13811	13811	fund for the fiscal year ending June 30, 2024, the following:
13812	13812	Operating expenditures (including
13813	13813	official hospitality) (368-00-1000-5003)..............................$11,576,417
13814	13814	Provided, That any unencumbered balance in the operating expenditures
13815	13815	(including official hospitality) account in excess of $100 as of June 30,
13816	13816	2023, is hereby reappropriated for fiscal year 2024.
13817	13817	Operating enhancement (368-00-1000-5023)..............................$5,255,674
13818	13818	Provided, That any unencumbered balance in the operating enhancement
13819	13819	1
13820	13820	2
13821	13821	3
13822	13822	4
13823	13823	5
13824	13824	6
13825	13825	7
13826	13826	8
13827	13827	9
13828	13828	10
13829	13829	11
13830	13830	12
13831	13831	13
13832	13832	14
13833	13833	15
13834	13834	16
13835	13835	17
13836	13836	18
13837	13837	19
13838	13838	20
13839	13839	21
13840	13840	22
13841	13841	23
13842	13842	24
13843	13843	25
13844	13844	26
13845	13845	27
13846	13846	28
13847	13847	29
13848	13848	30
13849	13849	31
13850	13850	32
13851	13851	33
13852	13852	34
13853	13853	35
13854	13854	36
13855	13855	37
13856	13856	38
13857	13857	39
13858	13858	40
13859	13859	41
13860	13860	42
13861	13861	43 SB 155 162
13862	13862	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
13863	13863	fiscal year 2024: Provided further, That all expenditures from the operating
13864	13864	enhancement account shall be expended in accordance with the plan
13865	13865	submitted by the board of regents for improving the rankings of the
13866	13866	Kansas state university veterinary medical center and shall be approved by
13867	13867	the president of Kansas state university.
13868	13868	Veterinary training program for
13869	13869	rural Kansas (368-00-1000-5013)..............................................$650,000
13870	13870	Provided, That any unencumbered balance in the veterinary training
13871	13871	program for rural Kansas account in excess of $100 as of June 30, 2023, is
13872	13872	hereby reappropriated for fiscal year 2024.
13873	13873	(b) There is appropriated for the above agency from the following
13874	13874	special revenue fund or funds for the fiscal year ending June 30, 2024, all
13875	13875	moneys now or hereafter lawfully credited to and available in such fund or
13876	13876	funds, except that expenditures shall not exceed the following:
13877	13877	General fees fund (368-00-2129-5500)............................................No limit
13878	13878	Provided, That expenditures may be made from the general fees fund to
13879	13879	match federal grant moneys: Provided further, That expenditures may be
13880	13880	made from the general fees fund for official hospitality.
13881	13881	Vet health center revenue fund (including
13882	13882	official hospitality) (368-00-5160-5300).....................................No limit
13883	13883	Faculty of distinction
13884	13884	matching fund (368-00-2478-5220)............................................No limit
13885	13885	Restricted fees fund (368-00-2590-5530).........................................No limit
13886	13886	Provided, That restricted fees shall be limited to receipts for the following
13887	13887	accounts: Sponsored research, instruction, public service, equipment and
13888	13888	facility grants; sponsored construction or improvement projects;
13889	13889	technology equipment; pathology fees; laboratory test fees; miscellaneous
13890	13890	renovations or construction; dean of veterinary medicine receipts; gifts;
13891	13891	application for postbaccalaureate programs; professorship; embryo transfer
13892	13892	unit; swine serology; rapid focal fluorescent inhibition test; comparative
13893	13893	medicine; storerooms; departmental receipts for all sales, refunds and
13894	13894	other collections; departmental student organization receipts; other
13895	13895	specifically designated receipts not available for general operation of the
13896	13896	Kansas state university veterinary medical center: Provided, however, That
13897	13897	the state board of regents, with the approval of the state finance council
13898	13898	acting on this matter, which is hereby characterized as a matter of
13899	13899	legislative delegation and subject to the guidelines prescribed in K.S.A.
13900	13900	75-3711c(c), and amendments thereto, may amend or change this list of
13901	13901	restricted fees: Provided further, That all restricted fees shall be deposited
13902	13902	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
13903	13903	and amendments thereto, and shall be credited to the appropriate account
13904	13904	of the restricted fees fund and shall be used solely for the specific purpose
13905	13905	1
13906	13906	2
13907	13907	3
13908	13908	4
13909	13909	5
13910	13910	6
13911	13911	7
13912	13912	8
13913	13913	9
13914	13914	10
13915	13915	11
13916	13916	12
13917	13917	13
13918	13918	14
13919	13919	15
13920	13920	16
13921	13921	17
13922	13922	18
13923	13923	19
13924	13924	20
13925	13925	21
13926	13926	22
13927	13927	23
13928	13928	24
13929	13929	25
13930	13930	26
13931	13931	27
13932	13932	28
13933	13933	29
13934	13934	30
13935	13935	31
13936	13936	32
13937	13937	33
13938	13938	34
13939	13939	35
13940	13940	36
13941	13941	37
13942	13942	38
13943	13943	39
13944	13944	40
13945	13945	41
13946	13946	42
13947	13947	43 SB 155 163
13948	13948	or purposes for which collected: And provided further, That expenditures
13949	13949	may be made from this fund for official hospitality.
13950	13950	Health professions student
13951	13951	loan fund (368-00-7521-5710)....................................................No limit
13952	13952	University federal fund (368-00-3143-5140)...................................No limit
13953	13953	Coronavirus relief federal fund (368-00-3753)................................No limit
13954	13954	Governor's emergency education
13955	13955	relief fund (368-00-3638)............................................................No limit
13956	13956	American rescue plan – state fiscal relief –
13957	13957	federal fund (368-00-3756).........................................................No limit
13958	13958	(c) On July 1, 2023, or as soon thereafter as moneys are available, the
13959	13959	director of accounts and reports shall transfer an amount specified by the
13960	13960	president of Kansas state university of not to exceed a total of $15,000
13961	13961	from the general fees fund (368-00-2129-5500) to the health professions
13962	13962	student loan fund (368-00-7521-5710).
13963	13963	Sec. 67.
13964	13964	EMPORIA STATE UNIVERSITY
13965	13965	(a) There is appropriated for the above agency from the state general
13966	13966	fund for the fiscal year ending June 30, 2024, the following:
13967	13967	Operating expenditures (including
13968	13968	official hospitality) (379-00-1000-0083)..............................$36,982,329
13969	13969	Provided, That any unencumbered balance in the operating expenditures
13970	13970	(including official hospitality) account in excess of $100 as of June 30,
13971	13971	2023, is hereby reappropriated for fiscal year 2024.
13972	13972	Nat'l board cert/future
13973	13973	teacher academy (379-00-1000-0200).......................................$322,815
13974	13974	Provided, That expenditures may be made from the nat'l board cert/future
13975	13975	teacher academy account for official hospitality.
13976	13976	(b) There is appropriated for the above agency from the following
13977	13977	special revenue fund or funds for the fiscal year ending June 30, 2024, all
13978	13978	moneys now or hereafter lawfully credited to and available in such fund or
13979	13979	funds, except that expenditures shall not exceed the following:
13980	13980	Parking fees fund (379-00-5186)......................................................No limit
13981	13981	Provided, That expenditures may be made from the parking fees fund for a
13982	13982	capital improvement project for parking lot improvements.
13983	13983	General fees fund (379-00-2069-2010)............................................No limit
13984	13984	Provided, That expenditures may be made from the general fees fund to
13985	13985	match federal grant moneys: Provided further, That expenditures may be
13986	13986	made from the general fees fund for official hospitality.
13987	13987	Interest on state normal
13988	13988	school fund (379-00-7101-7000).................................................No limit
13989	13989	Restricted fees fund (379-00-2526-2040).........................................No limit
13990	13990	Provided, That restricted fees shall be limited to receipts for the following
13991	13991	1
13992	13992	2
13993	13993	3
13994	13994	4
13995	13995	5
13996	13996	6
13997	13997	7
13998	13998	8
13999	13999	9
14000	14000	10
14001	14001	11
14002	14002	12
14003	14003	13
14004	14004	14
14005	14005	15
14006	14006	16
14007	14007	17
14008	14008	18
14009	14009	19
14010	14010	20
14011	14011	21
14012	14012	22
14013	14013	23
14014	14014	24
14015	14015	25
14016	14016	26
14017	14017	27
14018	14018	28
14019	14019	29
14020	14020	30
14021	14021	31
14022	14022	32
14023	14023	33
14024	14024	34
14025	14025	35
14026	14026	36
14027	14027	37
14028	14028	38
14029	14029	39
14030	14030	40
14031	14031	41
14032	14032	42
14033	14033	43 SB 155 164
14034	14034	accounts: Computer services, student activity; technology equipment;
14035	14035	student union; sponsored research; computer services; extension classes;
14036	14036	gifts and grants (for teaching, research and capital improvements); capital
14037	14037	improvements; business school contributions; state department of
14038	14038	education (vocational); library services; library collections; interest on
14039	14039	local funds; receipts from conferences, clinics, and workshops held on
14040	14040	campus for which no college credit is given; physical plant
14041	14041	reimbursements from auxiliary enterprises; midwestern student exchange;
14042	14042	departmental receipts – for all sales, refunds and other collections or
14043	14043	receipts not specifically enumerated above: Provided, however, That the
14044	14044	state board of regents, with the approval of the state finance council acting
14045	14045	on this matter, which is hereby characterized as a matter of legislative
14046	14046	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
14047	14047	and amendments thereto, may amend or change this list of restricted fees:
14048	14048	Provided further, That all restricted fees shall be deposited in the state
14049	14049	treasury in accordance with the provisions of K.S.A. 75-4215, and
14050	14050	amendments thereto, and shall be credited to the appropriate account of the
14051	14051	restricted fees fund and shall be used solely for the specific purpose or
14052	14052	purposes for which collected: And provided further, That expenditures may
14053	14053	be made from this fund to purchase insurance for equipment purchased
14054	14054	through research and training grants only if such grants include money for
14055	14055	and authorize the purchase of such insurance: And provided further, That
14056	14056	all amounts of tuition received from students participating in the
14057	14057	midwestern student exchange program shall be deposited in the state
14058	14058	treasury in accordance with the provisions of K.S.A. 75-4215, and
14059	14059	amendments thereto, and shall be credited to the midwestern student
14060	14060	exchange account of the restricted fees fund: And provided further, That
14061	14061	expenditures may be made from the restricted fees fund for official
14062	14062	hospitality.
14063	14063	Service clearing fund (379-00-6004)................................................No limit
14064	14064	Provided, That the service clearing fund shall be used for the following
14065	14065	service activities: Telecommunications services; state car operation; ESU
14066	14066	press including duplicating and reproducing; postage; physical plant
14067	14067	storeroom including motor fuel inventory; and such other internal service
14068	14068	activities as are authorized by the state board of regents under K.S.A. 76-
14069	14069	755, and amendments thereto.
14070	14070	Commencement fees fund (379-00-2527-2050)...............................No limit
14071	14071	Kansas career work study
14072	14072	program fund (379-00-2549-2060)..............................................No limit
14073	14073	Student health fees fund (379-00-5115-5010)..................................No limit
14074	14074	Provided, That expenditures from the student health fees fund may be
14075	14075	made for the purchase of medical malpractice liability coverage for
14076	14076	individuals employed on the medical staff, including pharmacists and
14077	14077	1
14078	14078	2
14079	14079	3
14080	14080	4
14081	14081	5
14082	14082	6
14083	14083	7
14084	14084	8
14085	14085	9
14086	14086	10
14087	14087	11
14088	14088	12
14089	14089	13
14090	14090	14
14091	14091	15
14092	14092	16
14093	14093	17
14094	14094	18
14095	14095	19
14096	14096	20
14097	14097	21
14098	14098	22
14099	14099	23
14100	14100	24
14101	14101	25
14102	14102	26
14103	14103	27
14104	14104	28
14105	14105	29
14106	14106	30
14107	14107	31
14108	14108	32
14109	14109	33
14110	14110	34
14111	14111	35
14112	14112	36
14113	14113	37
14114	14114	38
14115	14115	39
14116	14116	40
14117	14117	41
14118	14118	42
14119	14119	43 SB 155 165
14120	14120	physical therapists, at the student health center.
14121	14121	Faculty of distinction
14122	14122	matching fund (379-00-2473-2400)............................................No limit
14123	14123	Bureau of educational
14124	14124	measurements fund (379-00-5118-5020).....................................No limit
14125	14125	National direct student
14126	14126	loan fund (379-00-7507-7040)....................................................No limit
14127	14127	Economic opportunity act – work study –
14128	14128	federal fund (379-00-3128-3000)................................................No limit
14129	14129	Educational opportunity grants –
14130	14130	federal fund (379-00-3129-3010)................................................No limit
14131	14131	Basic opportunity grant program –
14132	14132	federal fund (379-00-3130-3020)................................................No limit
14133	14133	Research and institutional
14134	14134	overhead fund (379-00-2902-2070).............................................No limit
14135	14135	Kansas comprehensive
14136	14136	grant fund (379-00-7224-7060)...................................................No limit
14137	14137	Housing system
14138	14138	suspense fund (379-00-5701-5130).............................................No limit
14139	14139	Housing system
14140	14140	operations fund (379-00-5169-5050)...........................................No limit
14141	14141	Kansas distinguished
14142	14142	scholarship fund (379-00-2762-2700).........................................No limit
14143	14143	University federal fund (379-00-3145).............................................No limit
14144	14144	Provided, That expenditures may be made by the above agency from the
14145	14145	university federal fund to purchase insurance for equipment purchased
14146	14146	through research and training grants only if such grants include money for
14147	14147	and authorize the purchase of such insurance.
14148	14148	Twin towers project
14149	14149	revenue fund (379-00-5120-5030)...............................................No limit
14150	14150	Nine month payroll
14151	14151	clearing fund (379-00-7712-7050)..............................................No limit
14152	14152	Temporary deposit fund (379-00-9022-9510)..................................No limit
14153	14153	Federal receipts
14154	14154	suspense fund (379-00-9085-9520).............................................No limit
14155	14155	Suspense fund (379-00-9021)...........................................................No limit
14156	14156	Mandatory retirement annuity
14157	14157	clearing fund (379-00-9138-9530)..............................................No limit
14158	14158	Voluntary tax shelter annuity
14159	14159	clearing fund (379-00-9165-9540)..............................................No limit
14160	14160	Agency payroll deduction
14161	14161	clearing fund (379-00-9196-9550)..............................................No limit
14162	14162	Pre-tax parking
14163	14163	1
14164	14164	2
14165	14165	3
14166	14166	4
14167	14167	5
14168	14168	6
14169	14169	7
14170	14170	8
14171	14171	9
14172	14172	10
14173	14173	11
14174	14174	12
14175	14175	13
14176	14176	14
14177	14177	15
14178	14178	16
14179	14179	17
14180	14180	18
14181	14181	19
14182	14182	20
14183	14183	21
14184	14184	22
14185	14185	23
14186	14186	24
14187	14187	25
14188	14188	26
14189	14189	27
14190	14190	28
14191	14191	29
14192	14192	30
14193	14193	31
14194	14194	32
14195	14195	33
14196	14196	34
14197	14197	35
14198	14198	36
14199	14199	37
14200	14200	38
14201	14201	39
14202	14202	40
14203	14203	41
14204	14204	42
14205	14205	43 SB 155 166
14206	14206	clearing fund (379-00-9222-9200)..............................................No limit
14207	14207	University payroll fund (379-00-9802).............................................No limit
14208	14208	Leveraging educational assistance partnership
14209	14209	federal fund (379-00-3224-3200)................................................No limit
14210	14210	National direct student
14211	14211	loan fund (379-00-7507-7040)....................................................No limit
14212	14212	Student union refurbishing fund (379-00-5161-5040)......................No limit
14213	14213	Housing system repairs, equipment and
14214	14214	improvement fund (379-00-5650-5120)......................................No limit
14215	14215	Coronavirus relief federal fund (379-00-3753)................................No limit
14216	14216	Governor's emergency education
14217	14217	relief fund (379-00-3638)............................................................No limit
14218	14218	American rescue plan – state fiscal relief –
14219	14219	federal fund (379-00-3756).........................................................No limit
14220	14220	Sec. 68.
14221	14221	PITTSBURG STATE UNIVERSITY
14222	14222	(a) There is appropriated for the above agency from the state general
14223	14223	fund for the fiscal year ending June 30, 2024, the following:
14224	14224	Operating expenditures (including
14225	14225	official hospitality) (385-00-1000-0063)..............................$39,863,382
14226	14226	Provided, That any unencumbered balance in the operating expenditures
14227	14227	(including official hospitality) account in excess of $100 as of June 30,
14228	14228	2023, is hereby reappropriated for fiscal year 2024.
14229	14229	School of construction (385-00-1000-0200)...................................$777,182
14230	14230	Provided, That any unencumbered balance in the school of construction
14231	14231	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
14232	14232	fiscal year 2024.
14233	14233	Polymer science program (385-00-1000-0300)...........................$1,037,261
14234	14234	Provided, That any unencumbered balance in the polymer science program
14235	14235	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
14236	14236	fiscal year 2024.
14237	14237	(b) There is appropriated for the above agency from the following
14238	14238	special revenue fund or funds for the fiscal year ending June 30, 2024, all
14239	14239	moneys now or hereafter lawfully credited to and available in such fund or
14240	14240	funds, except that expenditures shall not exceed the following:
14241	14241	Parking fees fund (385-00-5187-5060).............................................No limit
14242	14242	Provided, That expenditures may be made from the parking fees fund for
14243	14243	capital improvement projects for parking lot improvements.
14244	14244	General fees fund (385-00-2070-2010)............................................No limit
14245	14245	Provided, That all moneys received for tuition received from students
14246	14246	participating in the gorilla advantage program or the midwestern student
14247	14247	exchange program shall be deposited in the state treasury to the credit of
14248	14248	the general fees fund: Provided further, That expenditures may be made
14249	14249	1
14250	14250	2
14251	14251	3
14252	14252	4
14253	14253	5
14254	14254	6
14255	14255	7
14256	14256	8
14257	14257	9
14258	14258	10
14259	14259	11
14260	14260	12
14261	14261	13
14262	14262	14
14263	14263	15
14264	14264	16
14265	14265	17
14266	14266	18
14267	14267	19
14268	14268	20
14269	14269	21
14270	14270	22
14271	14271	23
14272	14272	24
14273	14273	25
14274	14274	26
14275	14275	27
14276	14276	28
14277	14277	29
14278	14278	30
14279	14279	31
14280	14280	32
14281	14281	33
14282	14282	34
14283	14283	35
14284	14284	36
14285	14285	37
14286	14286	38
14287	14287	39
14288	14288	40
14289	14289	41
14290	14290	42
14291	14291	43 SB 155 167
14292	14292	from the general fees fund to match federal grant moneys: And provided
14293	14293	further, That expenditures may be made from the general fees fund for
14294	14294	official hospitality.
14295	14295	Restricted fees fund (385-00-2529-2040).........................................No limit
14296	14296	Provided, That restricted fees shall be limited to receipts for the following
14297	14297	accounts: Computer services; capital improvements; instructional
14298	14298	technology fee; technology equipment; student activity fee accounts;
14299	14299	commencement fees; ROTC activities; continuing education receipts;
14300	14300	vocational auto parts and service fees; receipts from camps, conferences
14301	14301	and meetings held on campus; library service collections and fines; grants
14302	14302	from other state agencies; Midwest Quarterly; chamber music series;
14303	14303	contract – post office; gifts and grants; intensive English program;
14304	14304	business and technology institute; public sector radio station activities;
14305	14305	economic opportunity – state match; Kansas career work study; regents
14306	14306	supplemental grants; departmental receipts, and other specifically
14307	14307	designated receipts not available for general operations of the university:
14308	14308	Provided, however, That the state board of regents, with the approval of the
14309	14309	state finance council acting on this matter, which is hereby characterized
14310	14310	as a matter of legislative delegation and subject to the guidelines
14311	14311	prescribed in K.S.A. 75-3711c(c), and amendments thereto, may amend or
14312	14312	change this list of restricted fees: Provided further, That all restricted fees
14313	14313	shall be deposited in the state treasury in accordance with the provisions of
14314	14314	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
14315	14315	appropriate account of the restricted fees fund and shall be used solely for
14316	14316	the specific purpose or purposes for which collected: And provided further,
14317	14317	That expenditures may be made from this fund to purchase insurance for
14318	14318	equipment purchased through research and training grants only if such
14319	14319	grants include money for and authorize the purchase of such insurance:
14320	14320	And provided further, That surplus restricted fees moneys generated by the
14321	14321	music department may be transferred to the Pittsburg state university
14322	14322	foundation, inc., for the express purpose of awarding music scholarships:
14323	14323	And provided further, That expenditures may be made from this fund for
14324	14324	official hospitality.
14325	14325	Service clearing fund (385-00-6005)................................................No limit
14326	14326	Provided, That the service clearing fund shall be used for the following
14327	14327	service activities: Duplicating and printing services; instructional media
14328	14328	division; office stationery and supplies; motor carpool; postage services;
14329	14329	photo services; telephone services; and such other internal service
14330	14330	activities as are authorized by the state board of regents under K.S.A. 76-
14331	14331	755, and amendments thereto.
14332	14332	Hospital and student health
14333	14333	fees fund (385-00-5126-5010).....................................................No limit
14334	14334	Provided, That expenditures from the hospital and student health fees fund
14335	14335	1
14336	14336	2
14337	14337	3
14338	14338	4
14339	14339	5
14340	14340	6
14341	14341	7
14342	14342	8
14343	14343	9
14344	14344	10
14345	14345	11
14346	14346	12
14347	14347	13
14348	14348	14
14349	14349	15
14350	14350	16
14351	14351	17
14352	14352	18
14353	14353	19
14354	14354	20
14355	14355	21
14356	14356	22
14357	14357	23
14358	14358	24
14359	14359	25
14360	14360	26
14361	14361	27
14362	14362	28
14363	14363	29
14364	14364	30
14365	14365	31
14366	14366	32
14367	14367	33
14368	14368	34
14369	14369	35
14370	14370	36
14371	14371	37
14372	14372	38
14373	14373	39
14374	14374	40
14375	14375	41
14376	14376	42
14377	14377	43 SB 155 168
14378	14378	may be made for the purchase of medical malpractice liability coverage for
14379	14379	individuals employed on the medical staff, including pharmacists and
14380	14380	physical therapists, at the student health center: Provided further, That
14381	14381	expenditures may be made from this fund for capital improvement projects
14382	14382	for hospital and student health center improvements.
14383	14383	Suspense fund (385-00-9024-9510)..................................................No limit
14384	14384	Faculty of distinction
14385	14385	matching fund (385-00-2474-2400)............................................No limit
14386	14386	Perkins student loan fund (385-00-7509-7020)................................No limit
14387	14387	Sponsored research
14388	14388	overhead fund (385-00-2903-2903).............................................No limit
14389	14389	College work study
14390	14390	federal fund (385-00-3498-3030)................................................No limit
14391	14391	Nursing student loan fund (385-00-7508-7010)...............................No limit
14392	14392	Housing system
14393	14393	suspense fund (385-00-5703-5170).............................................No limit
14394	14394	Housing system
14395	14395	operations fund (385-00-5165-5050)...........................................No limit
14396	14396	Housing system repairs, equipment and
14397	14397	improvement fund (385-00-5646-5160)......................................No limit
14398	14398	Kansas comprehensive
14399	14399	grant fund (385-00-7227-7200)...................................................No limit
14400	14400	Kansas career work study
14401	14401	program fund (385-00-2552-2060)..............................................No limit
14402	14402	Nine month payroll
14403	14403	clearing fund (385-00-7713-7030)..............................................No limit
14404	14404	Payroll clearing fund (385-00-9023-9500).......................................No limit
14405	14405	Temporary deposit fund (385-00-9025-9520)..................................No limit
14406	14406	Federal receipts
14407	14407	suspense fund (385-00-9104-9530).............................................No limit
14408	14408	BPC clearing fund (385-00-9109-9570)...........................................No limit
14409	14409	Mandatory retirement annuity
14410	14410	clearing fund (385-00-9139-9540)..............................................No limit
14411	14411	Voluntary tax shelter annuity
14412	14412	clearing fund (385-00-9166-9550)..............................................No limit
14413	14413	Agency payroll deduction
14414	14414	clearing fund (385-00-9195-9560)..............................................No limit
14415	14415	Pre-tax parking
14416	14416	clearing fund (385-00-9223-9200)..............................................No limit
14417	14417	University payroll fund (385-00-9803).............................................No limit
14418	14418	University federal fund (385-00-3146).............................................No limit
14419	14419	Provided, That expenditures may be made by the above agency from the
14420	14420	university federal fund to purchase insurance for equipment purchased
14421	14421	1
14422	14422	2
14423	14423	3
14424	14424	4
14425	14425	5
14426	14426	6
14427	14427	7
14428	14428	8
14429	14429	9
14430	14430	10
14431	14431	11
14432	14432	12
14433	14433	13
14434	14434	14
14435	14435	15
14436	14436	16
14437	14437	17
14438	14438	18
14439	14439	19
14440	14440	20
14441	14441	21
14442	14442	22
14443	14443	23
14444	14444	24
14445	14445	25
14446	14446	26
14447	14447	27
14448	14448	28
14449	14449	29
14450	14450	30
14451	14451	31
14452	14452	32
14453	14453	33
14454	14454	34
14455	14455	35
14456	14456	36
14457	14457	37
14458	14458	38
14459	14459	39
14460	14460	40
14461	14461	41
14462	14462	42
14463	14463	43 SB 155 169
14464	14464	through research and training grants only if such grants include money for
14465	14465	and authorize the purchase of such insurance.
14466	14466	Overman student center
14467	14467	renovation fund (385-00-2820-2820)..........................................No limit
14468	14468	Student health center
14469	14469	revenue fund (385-00-2828-2851)...............................................No limit
14470	14470	Horace Mann building
14471	14471	renovation fund (385-00-2833)...................................................No limit
14472	14472	Revenue 2014A fund (385-00-5106-5105).......................................No limit
14473	14473	Nurse faculty loan program federal fund (385-00-3596-3596)........No limit
14474	14474	Coronavirus relief federal fund (385-00-3753)................................No limit
14475	14475	Governor's emergency education
14476	14476	relief fund (385-00-3638)............................................................No limit
14477	14477	American rescue plan – state fiscal relief –
14478	14478	federal fund (385-00-3756).........................................................No limit
14479	14479	(c) During the fiscal year ending June 30, 2024, the director of
14480	14480	accounts and reports shall transfer amounts specified by the president of
14481	14481	Pittsburg state university of not to exceed a total of $145,000 for all such
14482	14482	amounts, from the general fees fund (385-00-2070-2010) to the following
14483	14483	specified funds and accounts of funds: Perkins student loan fund (385-00-
14484	14484	7509-7020); nursing student loan fund (385-00-7508-7010); and nurse
14485	14485	faculty loan program federal fund (385-00-3596-3596).
14486	14486	Sec. 69.
14487	14487	UNIVERSITY OF KANSAS
14488	14488	(a) There is appropriated for the above agency from the state general
14489	14489	fund for the fiscal year ending June 30, 2024, the following:
14490	14490	Operating expenditures (including
14491	14491	official hospitality) (682-00-1000-0023)............................$154,334,769
14492	14492	Provided, That any unencumbered balance in the operating expenditures
14493	14493	(including official hospitality) account in excess of $100 as of June 30,
14494	14494	2023, is hereby reappropriated for fiscal year 2024.
14495	14495	Geological survey (682-00-1000-0170).......................................$6,972,417
14496	14496	Provided, That any unencumbered balance in the geological survey
14497	14497	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
14498	14498	fiscal year 2024: Provided further, That in addition to the other purposes
14499	14499	for which expenditures may be made by the above agency from the
14500	14500	geological survey account of the state general fund for fiscal year 2024,
14501	14501	expenditures shall be made by the above agency from the geological
14502	14502	survey account of the state general fund for fiscal year 2024 for seismic
14503	14503	surveys in an amount not less than $100,000.
14504	14504	Umbilical cord
14505	14505	matrix project (682-00-1000-0370)...........................................$147,719
14506	14506	Provided, That any unencumbered balance in the umbilical cord matrix
14507	14507	1
14508	14508	2
14509	14509	3
14510	14510	4
14511	14511	5
14512	14512	6
14513	14513	7
14514	14514	8
14515	14515	9
14516	14516	10
14517	14517	11
14518	14518	12
14519	14519	13
14520	14520	14
14521	14521	15
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14531	14531	25
14532	14532	26
14533	14533	27
14534	14534	28
14535	14535	29
14536	14536	30
14537	14537	31
14538	14538	32
14539	14539	33
14540	14540	34
14541	14541	35
14542	14542	36
14543	14543	37
14544	14544	38
14545	14545	39
14546	14546	40
14547	14547	41
14548	14548	42
14549	14549	43 SB 155 170
14550	14550	project account in excess of $100 as of June 30, 2023, is hereby
14551	14551	reappropriated for fiscal year 2024.
14552	14552	(b) There is appropriated for the above agency from the following
14553	14553	special revenue fund or funds for the fiscal year ending June 30, 2024, all
14554	14554	moneys now or hereafter lawfully credited to and available in such fund or
14555	14555	funds, except that expenditures shall not exceed the following:
14556	14556	Parking facilities
14557	14557	revenue fund (682-00-5175-5070)...............................................No limit
14558	14558	Provided, That expenditures may be made from the parking facilities
14559	14559	revenue fund for capital improvement projects for parking improvements.
14560	14560	Faculty of distinction
14561	14561	matching fund (682-00-2475-2500)............................................No limit
14562	14562	General fees fund (682-00-2107-2000)............................................No limit
14563	14563	Provided, That expenditures may be made from the general fees fund to
14564	14564	match federal grant moneys.
14565	14565	Interest fund (682-00-7103-7000)....................................................No limit
14566	14566	Sponsored research
14567	14567	overhead fund (682-00-2905-2160).............................................No limit
14568	14568	Law enforcement training
14569	14569	center fund (682-00-2133-2020).................................................No limit
14570	14570	Provided, That expenditures may be made from the law enforcement
14571	14571	training center fund to cover the costs of tuition for students enrolled in the
14572	14572	law enforcement training program in addition to the costs of salaries and
14573	14573	wages and other operating expenditures for the program: Provided further,
14574	14574	That expenditures may be made from the law enforcement training center
14575	14575	fund for the acquisition of tracts of land.
14576	14576	Law enforcement training center
14577	14577	fees fund (682-00-2763-2700).....................................................No limit
14578	14578	Provided, That all moneys received for tuition from students enrolling in
14579	14579	the basic law enforcement training program for undergraduate or graduate
14580	14580	credit shall be deposited in the state treasury and credited to the law
14581	14581	enforcement training center fees fund.
14582	14582	Restricted fees fund (682-00-2545)..................................................No limit
14583	14583	Provided, That restricted fees shall be limited to receipts for the following
14584	14584	accounts: Institute for policy and social research; technology equipment;
14585	14585	capital improvements; concert course; speech, language and hearing clinic;
14586	14586	perceptual motor clinic; application for admission fees; named
14587	14587	professorships; summer institutes and workshops; dramatics; economic
14588	14588	opportunity act; executive management; continuing education programs;
14589	14589	geology field trips; gifts and grants; extension services; counseling center;
14590	14590	investment income from bequests; reimbursable salaries; music and art
14591	14591	camp; child development lab preschools; orientation center; educational
14592	14592	placement; press publications; Rice estate educational project; sponsored
14593	14593	1
14594	14594	2
14595	14595	3
14596	14596	4
14597	14597	5
14598	14598	6
14599	14599	7
14600	14600	8
14601	14601	9
14602	14602	10
14603	14603	11
14604	14604	12
14605	14605	13
14606	14606	14
14607	14607	15
14608	14608	16
14609	14609	17
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14611	14611	19
14612	14612	20
14613	14613	21
14614	14614	22
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14617	14617	25
14618	14618	26
14619	14619	27
14620	14620	28
14621	14621	29
14622	14622	30
14623	14623	31
14624	14624	32
14625	14625	33
14626	14626	34
14627	14627	35
14628	14628	36
14629	14629	37
14630	14630	38
14631	14631	39
14632	14632	40
14633	14633	41
14634	14634	42
14635	14635	43 SB 155 171
14636	14636	research; student activities; sale of surplus books and art objects; building
14637	14637	use charges; Kansas applied remote sensing program; executive master's
14638	14638	degree in business administration; applied English center; cartographic
14639	14639	services; economic education; study abroad programs; computer services;
14640	14640	recreational activities; animal care activities; geological survey;
14641	14641	midwestern student exchange; department commercial receipts for all
14642	14642	sales, refunds, and all other collections or receipts not specifically
14643	14643	enumerated above: Provided, however, That the state board of regents,
14644	14644	with the approval of the state finance council acting on this matter, which
14645	14645	is hereby characterized as a matter of legislative delegation and subject to
14646	14646	the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
14647	14647	may amend or change this list of restricted fees: Provided further, That all
14648	14648	restricted fees shall be deposited in the state treasury in accordance with
14649	14649	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
14650	14650	credited to the appropriate account of the restricted fees fund and shall be
14651	14651	used solely for the specific purpose or purposes for which collected: And
14652	14652	provided further, That moneys received for student fees in any account of
14653	14653	the restricted fees fund may be transferred to one or more other accounts
14654	14654	of the restricted fees fund.
14655	14655	Service clearing fund (682-00-6006)................................................No limit
14656	14656	Provided, That the service clearing fund shall be used for the following
14657	14657	service activities: Residence hall food stores; university motor pool;
14658	14658	military uniforms; telecommunications service; and such other internal
14659	14659	service activities as are authorized by the state board of regents under
14660	14660	K.S.A. 76-755, and amendments thereto.
14661	14661	Health service fund (682-00-5136-5030).........................................No limit
14662	14662	Kansas career work study
14663	14663	program fund (682-00-2534-2050)..............................................No limit
14664	14664	Student union fund (682-00-5137-5040)..........................................No limit
14665	14665	Federal Perkins loan fund (682-00-7512-7040)................................No limit
14666	14666	Health professions student
14667	14667	loan fund (682-00-7513-7050)....................................................No limit
14668	14668	Housing system
14669	14669	suspense fund (682-00-5704-5150).............................................No limit
14670	14670	Housing system
14671	14671	operations fund (682-00-5142-5050)...........................................No limit
14672	14672	Housing system repairs, equipment and
14673	14673	improvement fund (682-00-5621-5110)......................................No limit
14674	14674	Educational opportunity act –
14675	14675	federal fund (682-00-3842-3020)................................................No limit
14676	14676	Loans for disadvantaged
14677	14677	students fund (682-00-7510-7100)..............................................No limit
14678	14678	Prepaid tuition fees
14679	14679	1
14680	14680	2
14681	14681	3
14682	14682	4
14683	14683	5
14684	14684	6
14685	14685	7
14686	14686	8
14687	14687	9
14688	14688	10
14689	14689	11
14690	14690	12
14691	14691	13
14692	14692	14
14693	14693	15
14694	14694	16
14695	14695	17
14696	14696	18
14697	14697	19
14698	14698	20
14699	14699	21
14700	14700	22
14701	14701	23
14702	14702	24
14703	14703	25
14704	14704	26
14705	14705	27
14706	14706	28
14707	14707	29
14708	14708	30
14709	14709	31
14710	14710	32
14711	14711	33
14712	14712	34
14713	14713	35
14714	14714	36
14715	14715	37
14716	14716	38
14717	14717	39
14718	14718	40
14719	14719	41
14720	14720	42
14721	14721	43 SB 155 172
14722	14722	clearing fund (682-00-7765)........................................................No limit
14723	14723	Kansas comprehensive
14724	14724	grant fund (682-00-7226-7110)...................................................No limit
14725	14725	Fire service training fund (682-00-2123-2170)................................No limit
14726	14726	University federal fund (682-00-3147).............................................No limit
14727	14727	Johnson county education research
14728	14728	triangle fund (682-00-2393-2390)...............................................No limit
14729	14729	Temporary deposit fund (682-00-9061-9020)..................................No limit
14730	14730	Suspense fund (682-00-9060-9010)..................................................No limit
14731	14731	BPC clearing fund (682-00-9119-9050)...........................................No limit
14732	14732	Mandatory retirement annuity
14733	14733	clearing fund (682-00-9142-9030)..............................................No limit
14734	14734	Voluntary tax shelter annuity
14735	14735	clearing fund (682-00-9167-9040)..............................................No limit
14736	14736	Agency payroll deduction
14737	14737	clearing fund (682-00-9193-9060)..............................................No limit
14738	14738	Pre-tax parking clearing fund (682-00-9224-9200)..........................No limit
14739	14739	University payroll fund (682-00-9806).............................................No limit
14740	14740	GTA/GRA emp health insurance
14741	14741	clearing fund (682-00-9063-9070)..............................................No limit
14742	14742	Standard water data
14743	14743	repository fund (682-00-2463-2463)...........................................No limit
14744	14744	Multicultural rescr center
14745	14745	construction fund (682-00-2890-2890).......................................No limit
14746	14746	Kan-grow engineering
14747	14747	fund – KU (682-00-2153-2153)..................................................No limit
14748	14748	Child care facility revenue
14749	14749	bond fund (682-00-2372).............................................................No limit
14750	14750	Student recreation fitness center
14751	14751	KDFA fund (682-00-2864-2860).................................................No limit
14752	14752	Student union renovation
14753	14753	revenue fund (682-00-5171-5060)...............................................No limit
14754	14754	Parking facility KDFA 1993G
14755	14755	revenue fund (682-00-5175-5070)...............................................No limit
14756	14756	Student health facility
14757	14757	maintenance, repair and equipment
14758	14758	fee fund (682-00-5640-5120)......................................................No limit
14759	14759	Coronavirus relief federal fund (682-00-3753)................................No limit
14760	14760	Governor's emergency education
14761	14761	relief fund (682-00-3638)............................................................No limit
14762	14762	American rescue plan – state fiscal relief –
14763	14763	federal fund (682-00-3756).........................................................No limit
14764	14764	(c) On July 1, 2023, or as soon thereafter as moneys are available, the
14765	14765	1
14766	14766	2
14767	14767	3
14768	14768	4
14769	14769	5
14770	14770	6
14771	14771	7
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14773	14773	9
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14776	14776	12
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14778	14778	14
14779	14779	15
14780	14780	16
14781	14781	17
14782	14782	18
14783	14783	19
14784	14784	20
14785	14785	21
14786	14786	22
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14788	14788	24
14789	14789	25
14790	14790	26
14791	14791	27
14792	14792	28
14793	14793	29
14794	14794	30
14795	14795	31
14796	14796	32
14797	14797	33
14798	14798	34
14799	14799	35
14800	14800	36
14801	14801	37
14802	14802	38
14803	14803	39
14804	14804	40
14805	14805	41
14806	14806	42
14807	14807	43 SB 155 173
14808	14808	director of accounts and reports shall transfer amounts specified by the
14809	14809	chancellor of the university of Kansas of not to exceed a total of $325,000
14810	14810	for all such amounts, from the general fees fund (682-00-2107-2000) to
14811	14811	the following specified funds and accounts of funds: Federal Perkins loan
14812	14812	fund (682-00-7512-7040); educational opportunity act – federal fund (682-
14813	14813	00-3842-3020); university federal fund (682-00-3147-3140); health
14814	14814	professions student loan fund (682-00-7513-7050); loans for
14815	14815	disadvantaged students fund (682-00-7510-7100).
14816	14816	(d) There is appropriated for the above agency from the state water
14817	14817	plan fund for the fiscal year ending June 30, 2024, for the water plan
14818	14818	project or projects specified, the following:
14819	14819	Geological survey (682-00-1800-1810)............................................$26,841
14820	14820	Provided, That any unencumbered balance in excess of $100 as of June 30,
14821	14821	2023, in the geological survey account is hereby reappropriated for fiscal
14822	14822	year 2024.
14823	14823	Sec. 70.
14824	14824	UNIVERSITY OF KANSAS MEDICAL CENTER
14825	14825	(a) There is appropriated for the above agency from the state general
14826	14826	fund for the fiscal year ending June 30, 2024, the following:
14827	14827	Operating expenditures (including
14828	14828	official hospitality) (683-00-1000-0503)............................$114,583,832
14829	14829	Provided, That any unencumbered balance in the operating expenditures
14830	14830	(including official hospitality) account in excess of $100 as of June 30,
14831	14831	2023, is hereby reappropriated for fiscal year 2024: Provided further, That
14832	14832	expenditures from this account may be used to reimburse medical
14833	14833	residents in residency programs located in Kansas City at the university of
14834	14834	Kansas medical center for the purchase of health insurance for residents'
14835	14835	dependents.
14836	14836	Medical scholarships
14837	14837	and loans (683-00-1000-0600)................................................$4,488,171
14838	14838	Provided, That any unencumbered balance in the medical scholarships and
14839	14839	loans account in excess of $100 as of June 30, 2023, is hereby
14840	14840	reappropriated for fiscal year 2024.
14841	14841	Midwest stem cell
14842	14842	therapy center (683-00-1000-0800)...........................................$766,320
14843	14843	Provided, That any unencumbered balance in the midwest stem cell
14844	14844	therapy center account in excess of $100 as of June 30, 2023, is hereby
14845	14845	reappropriated for fiscal year 2024.
14846	14846	Rural health bridging (683-00-1000-1010).....................................$140,000
14847	14847	Medical scholarships and
14848	14848	loans psychiatry (683-00-1000-0610)........................................$970,000
14849	14849	Provided, That any unencumbered balance in the medical scholarships and
14850	14850	loans psychiatry account in excess of $100 as of June 30, 2023, is hereby
14851	14851	1
14852	14852	2
14853	14853	3
14854	14854	4
14855	14855	5
14856	14856	6
14857	14857	7
14858	14858	8
14859	14859	9
14860	14860	10
14861	14861	11
14862	14862	12
14863	14863	13
14864	14864	14
14865	14865	15
14866	14866	16
14867	14867	17
14868	14868	18
14869	14869	19
14870	14870	20
14871	14871	21
14872	14872	22
14873	14873	23
14874	14874	24
14875	14875	25
14876	14876	26
14877	14877	27
14878	14878	28
14879	14879	29
14880	14880	30
14881	14881	31
14882	14882	32
14883	14883	33
14884	14884	34
14885	14885	35
14886	14886	36
14887	14887	37
14888	14888	38
14889	14889	39
14890	14890	40
14891	14891	41
14892	14892	42
14893	14893	43 SB 155 174
14894	14894	reappropriated for fiscal year 2024.
14895	14895	Rural health bridging psychiatry (683-00-1000-1015).....................$30,000
14896	14896	Provided, That any unencumbered balance in the rural health bridging
14897	14897	psychiatry account in excess of $100 as of June 30, 2023, is hereby
14898	14898	reappropriated for fiscal year 2024.
14899	14899	(b) There is appropriated for the above agency from the following
14900	14900	special revenue fund or funds for the fiscal year ending June 30, 2024, all
14901	14901	moneys now or hereafter lawfully credited to and available in such fund or
14902	14902	funds, except that expenditures shall not exceed the following:
14903	14903	General fees fund (683-00-2108-2500)............................................No limit
14904	14904	Provided, That expenditures may be made from the general fees fund to
14905	14905	match federal grant moneys.
14906	14906	Midwest stem cell therapy
14907	14907	center fund (683-00-2072-2072).................................................No limit
14908	14908	Faculty of distinction
14909	14909	matching fund (683-00-2476-2400)............................................No limit
14910	14910	Restricted fees fund (683-00-2551)..................................................No limit
14911	14911	Provided, That restricted fees shall be limited to the following accounts:
14912	14912	Technology equipment; capital improvements; computer services;
14913	14913	expenses reimbursed by the Kansas university endowment association;
14914	14914	postgraduate fees; pathology fees; student health insurance premiums; gift
14915	14915	receipts; designated research collaboration; facilities use; photography;
14916	14916	continuing education; student activity fees; student application fees;
14917	14917	department duplicating; student health services; student identification
14918	14918	badges; student transcript fees; loan administration fees; fitness center
14919	14919	fees; occupational health fees; employee health; telekid care fees; area
14920	14920	outreach fees; police fees; endowment payroll reimbursement; rental
14921	14921	property; e-learning fees; surplus property sales; outreach air travel;
14922	14922	student loan legal fees; hospital authority salary reimbursements; graduate
14923	14923	medical education contracts; Kansas university physicians inc., salaries
14924	14924	reimbursements; housestaff activity fees; anatomy cadavers; biotechnology
14925	14925	services; energy center funded depreciation; biostatistics; electron
14926	14926	microscope services; Wichita faculty contracts; physical therapy services;
14927	14927	legal fee reimbursements; sponsored research; departmental commercial
14928	14928	receipts for all sales, refunds and all other collections of receipts not
14929	14929	specifically enumerated above; Kansas department for children and
14930	14930	families cost-sharing: Provided, however, That the state board of regents,
14931	14931	with the approval of the state finance council acting on this matter, which
14932	14932	is hereby characterized as a matter of legislative delegation and subject to
14933	14933	the guidelines prescribed in K.S.A. 75-3711c(c), and amendments thereto,
14934	14934	may amend or change this list of restricted fees: Provided further, That all
14935	14935	restricted fees shall be deposited in the state treasury in accordance with
14936	14936	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
14937	14937	1
14938	14938	2
14939	14939	3
14940	14940	4
14941	14941	5
14942	14942	6
14943	14943	7
14944	14944	8
14945	14945	9
14946	14946	10
14947	14947	11
14948	14948	12
14949	14949	13
14950	14950	14
14951	14951	15
14952	14952	16
14953	14953	17
14954	14954	18
14955	14955	19
14956	14956	20
14957	14957	21
14958	14958	22
14959	14959	23
14960	14960	24
14961	14961	25
14962	14962	26
14963	14963	27
14964	14964	28
14965	14965	29
14966	14966	30
14967	14967	31
14968	14968	32
14969	14969	33
14970	14970	34
14971	14971	35
14972	14972	36
14973	14973	37
14974	14974	38
14975	14975	39
14976	14976	40
14977	14977	41
14978	14978	42
14979	14979	43 SB 155 175
14980	14980	credited to the appropriate account of the restricted fees fund and shall be
14981	14981	used solely for the specific purpose or purposes for which collected: And
14982	14982	provided further, That expenditures may be made from this fund to
14983	14983	purchase health insurance coverage for all students enrolled in the school
14984	14984	of allied health, school of nursing and school of medicine.
14985	14985	Scientific research and development – special
14986	14986	revenue fund (683-00-2926)........................................................No limit
14987	14987	Kansas breast cancer
14988	14988	research fund (683-00-2671-2660)..............................................No limit
14989	14989	Sponsored research
14990	14990	overhead fund (683-00-2907-2800).............................................No limit
14991	14991	Parking facility revenue fund –
14992	14992	KC campus (683-00-5176-5550).................................................No limit
14993	14993	Provided, That expenditures may be made from the parking facility
14994	14994	revenue fund – KC campus for capital improvement projects for parking
14995	14995	improvements.
14996	14996	Parking fee fund –
14997	14997	Wichita campus (683-00-5180-5590)..........................................No limit
14998	14998	Provided, That expenditures may be made from the parking fee fund –
14999	14999	Wichita campus for capital improvement projects for parking
15000	15000	improvements.
15001	15001	Services to hospital
15002	15002	authority fund (683-00-2915-2900).............................................No limit
15003	15003	Direct medical education
15004	15004	reimbursement fund (683-00-2918-3000)...................................No limit
15005	15005	Service clearing fund (683-00-6007)................................................No limit
15006	15006	Provided, That the service clearing fund shall be used for the following
15007	15007	service activities: Printing services; purchasing storeroom; university
15008	15008	motor pool; physical plant storeroom; photo services; telecommunications
15009	15009	services; facilities operations discretionary repairs; animal care;
15010	15010	instructional services; and such other internal service activities as are
15011	15011	authorized by the state board of regents under K.S.A. 76-755, and
15012	15012	amendments thereto.
15013	15013	Educational nurse faculty loan
15014	15014	program fund (683-00-7505-7540)..............................................No limit
15015	15015	Federal college work
15016	15016	study fund (683-00-3256-3520)...................................................No limit
15017	15017	AMA education and
15018	15018	research grant fund (683-00-7207-7500).....................................No limit
15019	15019	Federal health professions/
15020	15020	primary care student
15021	15021	loan fund (683-00-7516-7560)....................................................No limit
15022	15022	Federal nursing student
15023	15023	1
15024	15024	2
15025	15025	3
15026	15026	4
15027	15027	5
15028	15028	6
15029	15029	7
15030	15030	8
15031	15031	9
15032	15032	10
15033	15033	11
15034	15034	12
15035	15035	13
15036	15036	14
15037	15037	15
15038	15038	16
15039	15039	17
15040	15040	18
15041	15041	19
15042	15042	20
15043	15043	21
15044	15044	22
15045	15045	23
15046	15046	24
15047	15047	25
15048	15048	26
15049	15049	27
15050	15050	28
15051	15051	29
15052	15052	30
15053	15053	31
15054	15054	32
15055	15055	33
15056	15056	34
15057	15057	35
15058	15058	36
15059	15059	37
15060	15060	38
15061	15061	39
15062	15062	40
15063	15063	41
15064	15064	42
15065	15065	43 SB 155 176
15066	15066	loan fund (683-00-7517-7570)....................................................No limit
15067	15067	Suspense fund (683-00-9057-9500)..................................................No limit
15068	15068	Federal student educational opportunity
15069	15069	grant fund (683-00-3255-3510)...................................................No limit
15070	15070	Federal Pell grant fund (683-00-3252-3500)....................................No limit
15071	15071	Federal Perkins student
15072	15072	loan fund (683-00-7515-7550)....................................................No limit
15073	15073	Medical loan repayment fund (683-00-7214-7520)..........................No limit
15074	15074	Provided, That expenditures from the medical loan repayment fund for
15075	15075	attorney fees and litigation costs associated with the administration of the
15076	15076	medical scholarship and loan program shall be in addition to any
15077	15077	expenditure limitation imposed on the operating expenditures account of
15078	15078	the medical loan repayment fund.
15079	15079	Medical student loan programs provider
15080	15080	assessment fund (683-00-2625-2650).........................................No limit
15081	15081	Graduate medical education administration
15082	15082	reserve fund (683-00-5652-5640)................................................No limit
15083	15083	University of Kansas medical center
15084	15084	private practice foundation
15085	15085	reserve fund (683-00-5659-5660)................................................No limit
15086	15086	Robert Wood Johnson
15087	15087	award fund (683-00-7328-7530).................................................No limit
15088	15088	Federal scholarship for disadvantaged
15089	15089	students fund (683-00-3094-3100)..............................................No limit
15090	15090	Temporary deposit fund (683-00-9058-9510)..................................No limit
15091	15091	Mandatory retirement annuity
15092	15092	clearing fund (683-00-9143-9520)..............................................No limit
15093	15093	Voluntary tax shelter annuity
15094	15094	clearing fund (683-00-9168-9530)..............................................No limit
15095	15095	Agency payroll deduction
15096	15096	clearing fund (683-00-9194-9600)..............................................No limit
15097	15097	Pre-tax parking clearing fund (683-00-9225-9200)..........................No limit
15098	15098	University payroll fund (683-00-9807).............................................No limit
15099	15099	University federal fund (683-00-3148).............................................No limit
15100	15100	Leveraging educational assistance partnership
15101	15101	federal fund (683-00-3223-3200)................................................No limit
15102	15102	Johnson county education research
15103	15103	triangle fund (683-00-2394-2390)...............................................No limit
15104	15104	Psychiatry medical loan
15105	15105	repayment fund (683-00-7233-7233)..........................................No limit
15106	15106	Rural health bridging
15107	15107	psychiatry fund (683-00-2218-2218)...........................................No limit
15108	15108	Cancer center research (683-00-2551-2700)....................................No limit
15109	15109	1
15110	15110	2
15111	15111	3
15112	15112	4
15113	15113	5
15114	15114	6
15115	15115	7
15116	15116	8
15117	15117	9
15118	15118	10
15119	15119	11
15120	15120	12
15121	15121	13
15122	15122	14
15123	15123	15
15124	15124	16
15125	15125	17
15126	15126	18
15127	15127	19
15128	15128	20
15129	15129	21
15130	15130	22
15131	15131	23
15132	15132	24
15133	15133	25
15134	15134	26
15135	15135	27
15136	15136	28
15137	15137	29
15138	15138	30
15139	15139	31
15140	15140	32
15141	15141	33
15142	15142	34
15143	15143	35
15144	15144	36
15145	15145	37
15146	15146	38
15147	15147	39
15148	15148	40
15149	15149	41
15150	15150	42
15151	15151	43 SB 155 177
15152	15152	Graduate medical education
15153	15153	reimbursement fund (683-00-2918-3050)...................................No limit
15154	15154	Coronavirus relief federal fund (683-00-3753)................................No limit
15155	15155	Governor's emergency education
15156	15156	relief fund (683-00-3638)............................................................No limit
15157	15157	Cancer research and public information
15158	15158	trust fund (683-00-2925-2925)....................................................No limit
15159	15159	American rescue plan – state fiscal relief –
15160	15160	federal fund (683-00-3756).........................................................No limit
15161	15161	(c) On July 1, 2023, or as soon thereafter as moneys are available, the
15162	15162	director of accounts and reports shall transfer amounts specified by the
15163	15163	chancellor of the university of Kansas of not to exceed a total of $125,000
15164	15164	for all such amounts, from the general fees fund (683-00-2108-2500) to
15165	15165	the following funds: Federal nursing student loan fund (683-00-7517-
15166	15166	7570); federal student education opportunity grant fund (683-00-3255-
15167	15167	3510); federal college work study fund (683-00-3256-3520); educational
15168	15168	nurse faculty loan program fund (683-00-7505-7540); federal health
15169	15169	professions/primary care student loan fund (683-00-7516-7560).
15170	15170	(d) During the fiscal year ending June 30, 2024, and within the limits
15171	15171	of appropriations therefor, the university of Kansas medical center may
15172	15172	enter into contracts to purchase additional malpractice insurance for
15173	15173	medical students enrolled at the university of Kansas medical center while
15174	15174	in clinical training at the university of Kansas medical center or at other
15175	15175	health care institutions.
15176	15176	Sec. 71.
15177	15177	WICHITA STATE UNIVERSITY
15178	15178	(a) There is appropriated for the above agency from the state general
15179	15179	fund for the fiscal year ending June 30, 2024, the following:
15180	15180	Operating expenditures (including
15181	15181	official hospitality) (715-00-1000-0003)..............................$75,748,384
15182	15182	Provided, That any unencumbered balance in the operating expenditures
15183	15183	(including official hospitality) account in excess of $100 as of June 30,
15184	15184	2023, is hereby reappropriated for fiscal year 2024.
15185	15185	Aviation research (715-00-1000-0015)......................................$10,000,000
15186	15186	Provided, That any unencumbered balance in the aviation research account
15187	15187	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
15188	15188	year 2024: Provided further, That all moneys in the aviation research
15189	15189	account expended for fiscal year 2024 shall be matched by Wichita state
15190	15190	university on a $1-for-$1 basis from other moneys of Wichita state
15191	15191	university: And provided further, That Wichita state university shall submit
15192	15192	a plan to the house committee on appropriations, the senate committee on
15193	15193	ways and means and the governor as to how aviation research-related
15194	15194	activities create additional jobs in the state and other economic value,
15195	15195	1
15196	15196	2
15197	15197	3
15198	15198	4
15199	15199	5
15200	15200	6
15201	15201	7
15202	15202	8
15203	15203	9
15204	15204	10
15205	15205	11
15206	15206	12
15207	15207	13
15208	15208	14
15209	15209	15
15210	15210	16
15211	15211	17
15212	15212	18
15213	15213	19
15214	15214	20
15215	15215	21
15216	15216	22
15217	15217	23
15218	15218	24
15219	15219	25
15220	15220	26
15221	15221	27
15222	15222	28
15223	15223	29
15224	15224	30
15225	15225	31
15226	15226	32
15227	15227	33
15228	15228	34
15229	15229	35
15230	15230	36
15231	15231	37
15232	15232	38
15233	15233	39
15234	15234	40
15235	15235	41
15236	15236	42
15237	15237	43 SB 155 178
15238	15238	particularly for and with the private sector, for fiscal year 2024.
15239	15239	Technology transfer facility (715-00-1000-0005)........................$2,000,000
15240	15240	Provided, That any unencumbered balance in the technology transfer
15241	15241	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
15242	15242	fiscal year 2024.
15243	15243	Aviation infrastructure (715-00-1000-0010)................................$5,200,000
15244	15244	Provided, That any unencumbered balance in the aviation infrastructure
15245	15245	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
15246	15246	fiscal year 2024: Provided further, That during the fiscal year ending June
15247	15247	30, 2024, notwithstanding the provisions of any other statute, in addition
15248	15248	to the other purposes for which expenditures may be made from the
15249	15249	aviation infrastructure account for fiscal year 2024 by Wichita state
15250	15250	university by this or other appropriation act of the 2023 regular session of
15251	15251	the legislature, the moneys appropriated in the aviation infrastructure
15252	15252	account for fiscal year 2024 may only be expended for training and
15253	15253	equipment expenditures of the national center for aviation training.
15254	15254	(b) There is appropriated for the above agency from the following
15255	15255	special revenue fund or funds for the fiscal year ending June 30, 2024, all
15256	15256	moneys now or hereafter lawfully credited to and available in such fund or
15257	15257	funds, except that expenditures shall not exceed the following:
15258	15258	General fees fund (715-00-2112)......................................................No limit
15259	15259	Provided, That expenditures may be made from the general fees fund to
15260	15260	match federal grant moneys: Provided further, That expenditures may be
15261	15261	made from the general fees fund for official hospitality.
15262	15262	Restricted fees fund (715-00-2558)..................................................No limit
15263	15263	Provided, That restricted fees shall be limited to receipts for the following
15264	15264	accounts: Summer school workshops; technology equipment; concert
15265	15265	course; dramatics; continuing education; flight training; gifts and grants
15266	15266	(for teaching, research, and capital improvements); capital improvements;
15267	15267	testing service; state department of education (vocational); investment
15268	15268	income from bequests; sale of surplus books and art objects; public
15269	15269	service; veterans counseling and educational benefits; sponsored research;
15270	15270	campus privilege fee; student activities; national defense education
15271	15271	programs; engineering equipment fee; midwestern student exchange;
15272	15272	departmental receipts – for all sales, refunds and other collections or
15273	15273	receipts not specifically enumerated above: Provided, however, That the
15274	15274	state board of regents, with the approval of the state finance council acting
15275	15275	on this matter, which is hereby characterized as a matter of legislative
15276	15276	delegation and subject to the guidelines prescribed in K.S.A. 75-3711c(c),
15277	15277	and amendments thereto, may amend or change this list of restricted fees:
15278	15278	Provided further, That all restricted fees shall be deposited in the state
15279	15279	treasury in accordance with the provisions of K.S.A. 75-4215, and
15280	15280	amendments thereto, and shall be credited to the appropriate account of the
15281	15281	1
15282	15282	2
15283	15283	3
15284	15284	4
15285	15285	5
15286	15286	6
15287	15287	7
15288	15288	8
15289	15289	9
15290	15290	10
15291	15291	11
15292	15292	12
15293	15293	13
15294	15294	14
15295	15295	15
15296	15296	16
15297	15297	17
15298	15298	18
15299	15299	19
15300	15300	20
15301	15301	21
15302	15302	22
15303	15303	23
15304	15304	24
15305	15305	25
15306	15306	26
15307	15307	27
15308	15308	28
15309	15309	29
15310	15310	30
15311	15311	31
15312	15312	32
15313	15313	33
15314	15314	34
15315	15315	35
15316	15316	36
15317	15317	37
15318	15318	38
15319	15319	39
15320	15320	40
15321	15321	41
15322	15322	42
15323	15323	43 SB 155 179
15324	15324	restricted fees fund and shall be used solely for the specific purpose or
15325	15325	purposes for which collected: And provided further, That expenditures may
15326	15326	be made from this fund to purchase insurance for equipment purchased
15327	15327	through research and training grants only if such grants include money for
15328	15328	and authorize the purchase of such insurance: And provided further, That
15329	15329	expenditures from this fund may be made for the purchase of medical
15330	15330	malpractice liability coverage for individuals employed on the medical
15331	15331	staff at the student health center: And provided further, That expenditures
15332	15332	may be made from this fund for official hospitality.
15333	15333	Service clearing fund (715-00-6008)................................................No limit
15334	15334	Provided, That the service clearing fund shall be used for the following
15335	15335	service activities: Central service duplicating and reproducing bureau;
15336	15336	automobiles; furniture stores; postal clearing; telecommunications;
15337	15337	computer services; and such other internal service activities as are
15338	15338	authorized by the state board of regents under K.S.A. 76-755, and
15339	15339	amendments thereto.
15340	15340	Faculty of distinction
15341	15341	matching fund (715-00-2477-2400)............................................No limit
15342	15342	Kansas career work study
15343	15343	program fund (715-00-2536-2020)..............................................No limit
15344	15344	Scholarship funds fund (715-00-7211-7000)....................................No limit
15345	15345	Sponsored research
15346	15346	overhead fund (715-00-2908-2080).............................................No limit
15347	15347	Economic opportunity act –
15348	15348	federal fund (715-00-3265-3100)................................................No limit
15349	15349	Educational opportunity grant –
15350	15350	federal fund (715-00-3266-3110)................................................No limit
15351	15351	Nine month payroll clearing
15352	15352	account fund (715-00-7717-7030)...............................................No limit
15353	15353	Pell grants federal fund (715-00-3366-3120)...................................No limit
15354	15354	Housing system
15355	15355	suspense fund (715-00-5705-5160).............................................No limit
15356	15356	WSU housing system depreciation and
15357	15357	replacement fund (715-00-5800-5260)........................................No limit
15358	15358	National direct student
15359	15359	loan fund (715-00-7519-7010)....................................................No limit
15360	15360	WSU housing systems
15361	15361	revenue fund (715-00-5100-5250)...............................................No limit
15362	15362	WSU housing system
15363	15363	surplus fund (715-00-5620-5270)................................................No limit
15364	15364	University federal fund (715-00-3149-3140)...................................No limit
15365	15365	Provided, That expenditures may be made by the above agency from the
15366	15366	university federal fund to purchase insurance for equipment purchased
15367	15367	1
15368	15368	2
15369	15369	3
15370	15370	4
15371	15371	5
15372	15372	6
15373	15373	7
15374	15374	8
15375	15375	9
15376	15376	10
15377	15377	11
15378	15378	12
15379	15379	13
15380	15380	14
15381	15381	15
15382	15382	16
15383	15383	17
15384	15384	18
15385	15385	19
15386	15386	20
15387	15387	21
15388	15388	22
15389	15389	23
15390	15390	24
15391	15391	25
15392	15392	26
15393	15393	27
15394	15394	28
15395	15395	29
15396	15396	30
15397	15397	31
15398	15398	32
15399	15399	33
15400	15400	34
15401	15401	35
15402	15402	36
15403	15403	37
15404	15404	38
15405	15405	39
15406	15406	40
15407	15407	41
15408	15408	42
15409	15409	43 SB 155 180
15410	15410	through research and training grants only if such grants include money for
15411	15411	and authorize the purchase of such insurance.
15412	15412	Center of innovation for biomaterials in
15413	15413	orthopaedic research – Wichita state
15414	15414	university fund (715-00-2750-2700)...........................................No limit
15415	15415	Kan-grow engineering
15416	15416	fund – WSU (715-00-2155-2155)...............................................No limit
15417	15417	Aviation research fund (715-00-2052-2052)....................................No limit
15418	15418	Temporary deposit fund (715-00-9059-9500)..................................No limit
15419	15419	Suspense fund (715-00-9077)...........................................................No limit
15420	15420	Mandatory retirement annuity
15421	15421	clearing fund (715-00-9144-9520)..............................................No limit
15422	15422	Voluntary tax shelter annuity
15423	15423	clearing fund (715-00-9169-9530)..............................................No limit
15424	15424	Agency payroll deduction
15425	15425	clearing fund (715-00-9198-9400)..............................................No limit
15426	15426	Pre-tax parking
15427	15427	clearing fund (715-00-9226-9200)..............................................No limit
15428	15428	Parking system project KDFA bond
15429	15429	revenue fund (715-00-5148-5000)...............................................No limit
15430	15430	Parking system project
15431	15431	maintenance KDFA revenue
15432	15432	bond fund (715-00-5159-5040)...................................................No limit
15433	15433	Coronavirus relief federal fund (715-00-3753)................................No limit
15434	15434	Governor's emergency education
15435	15435	relief fund (715-00-3638)............................................................No limit
15436	15436	American rescue plan – state fiscal relief –
15437	15437	federal fund (715-00-3756).........................................................No limit
15438	15438	Sec. 72.
15439	15439	STATE BOARD OF REGENTS
15440	15440	(a) There is appropriated for the above agency from the state general
15441	15441	fund for the fiscal year ending June 30, 2024, the following:
15442	15442	Operating expenditures (including
15443	15443	official hospitality) (561-00-1000-0103)................................$5,009,794
15444	15444	Provided, That any unencumbered balance in the operating expenditures
15445	15445	(including official hospitality) account in excess of $100 as of June 30,
15446	15446	2023, is hereby reappropriated for fiscal year 2024: Provided further, That,
15447	15447	during fiscal year 2024, notwithstanding the provisions of any other
15448	15448	statute, in addition to the other purposes for which expenditures may be
15449	15449	made from the operating expenditures (including official hospitality)
15450	15450	account for fiscal year 2024 by the state board of regents as authorized by
15451	15451	this or other appropriation act of the 2023 regular session of the
15452	15452	legislature, the state board of regents is hereby authorized to make
15453	15453	1
15454	15454	2
15455	15455	3
15456	15456	4
15457	15457	5
15458	15458	6
15459	15459	7
15460	15460	8
15461	15461	9
15462	15462	10
15463	15463	11
15464	15464	12
15465	15465	13
15466	15466	14
15467	15467	15
15468	15468	16
15469	15469	17
15470	15470	18
15471	15471	19
15472	15472	20
15473	15473	21
15474	15474	22
15475	15475	23
15476	15476	24
15477	15477	25
15478	15478	26
15479	15479	27
15480	15480	28
15481	15481	29
15482	15482	30
15483	15483	31
15484	15484	32
15485	15485	33
15486	15486	34
15487	15487	35
15488	15488	36
15489	15489	37
15490	15490	38
15491	15491	39
15492	15492	40
15493	15493	41
15494	15494	42
15495	15495	43 SB 155 181
15496	15496	expenditures from the operating expenditures (including official
15497	15497	hospitality) account for fiscal year 2024 for attendance at an in-state
15498	15498	meeting by members of the state board of regents for participation in
15499	15499	matters of educational interest to the state of Kansas, upon approval of
15500	15500	such attendance and participation by the state board of regents: And
15501	15501	provided further, That each member of the state board of regents attending
15502	15502	an in-state meeting so authorized shall be paid compensation, subsistence
15503	15503	allowances, mileage and other expenses as provided in K.S.A. 75-3212,
15504	15504	and amendments thereto, for members of the legislature: And provided
15505	15505	further, That, during fiscal year 2024, notwithstanding the provisions of
15506	15506	any other statute and in addition to the other purposes for which
15507	15507	expenditures may be made from the operating expenditures (including
15508	15508	official hospitality) account for fiscal year 2024 by the state board of
15509	15509	regents as authorized by this or other appropriation act of the 2023 regular
15510	15510	session of the legislature, the state board of regents is hereby authorized to
15511	15511	make expenditures from the operating expenditures (including official
15512	15512	hospitality) account for fiscal year 2024 for attendance at an out-of-state
15513	15513	meeting by members of the state board of regents whenever under any
15514	15514	provision of law such members of the state board of regents are authorized
15515	15515	to attend the out-of-state meeting or whenever the state board of regents
15516	15516	authorizes such members to attend the out-of-state meeting for
15517	15517	participation in matters of educational interest to the state of Kansas: And
15518	15518	provided further, That each member of the state board of regents attending
15519	15519	an out-of-state meeting so authorized shall be paid compensation,
15520	15520	subsistence allowances, mileage and other expenses as provided in K.S.A.
15521	15521	75-3212, and amendments thereto, for members of the legislature: And
15522	15522	provided further, That, during fiscal year 2024, notwithstanding the
15523	15523	provisions of any other statute and in addition to the other purposes for
15524	15524	which expenditures may be made from the operating expenditures
15525	15525	(including official hospitality) account for fiscal year 2024 by the state
15526	15526	board of regents as authorized by this or other appropriation act of the
15527	15527	2023 regular session of the legislature, the state board of regents is hereby
15528	15528	authorized to make expenditures from the operating expenditures
15529	15529	(including official hospitality) account for fiscal year 2024 for attendance
15530	15530	at an out-of-state meeting by members of the state board of regents
15531	15531	whenever under any provision of law such members of the state board of
15532	15532	regents are authorized to attend the out-of-state meeting or whenever the
15533	15533	state board of regents authorizes such members to attend the out-of-state
15534	15534	meeting for participation in matters of educational interest to the state of
15535	15535	Kansas: And provided further, That each member of the state board of
15536	15536	regents attending an out-of-state meeting so authorized shall be paid
15537	15537	compensation, subsistence allowances, mileage and other expenses as
15538	15538	provided in K.S.A. 75-3212, and amendments thereto, for members of the
15539	15539	1
15540	15540	2
15541	15541	3
15542	15542	4
15543	15543	5
15544	15544	6
15545	15545	7
15546	15546	8
15547	15547	9
15548	15548	10
15549	15549	11
15550	15550	12
15551	15551	13
15552	15552	14
15553	15553	15
15554	15554	16
15555	15555	17
15556	15556	18
15557	15557	19
15558	15558	20
15559	15559	21
15560	15560	22
15561	15561	23
15562	15562	24
15563	15563	25
15564	15564	26
15565	15565	27
15566	15566	28
15567	15567	29
15568	15568	30
15569	15569	31
15570	15570	32
15571	15571	33
15572	15572	34
15573	15573	35
15574	15574	36
15575	15575	37
15576	15576	38
15577	15577	39
15578	15578	40
15579	15579	41
15580	15580	42
15581	15581	43 SB 155 182
15582	15582	legislature.
15583	15583	Midwest higher education
15584	15584	commission (561-00-1000-0250).................................................$95,000
15585	15585	State scholarship program (561-00-1000-4300)..........................$1,035,919
15586	15586	Provided, That any unencumbered balance in the state scholarship
15587	15587	program account in excess of $100 as of June 30, 2023, is hereby
15588	15588	reappropriated for fiscal year 2024: Provided further, That expenditures
15589	15589	may be made from the state scholarship program account for the state
15590	15590	scholarship program under K.S.A. 74-32,239, and amendments thereto,
15591	15591	and for the Kansas distinguished scholarship program under K.S.A. 74-
15592	15592	3278 through 74-3283, and amendments thereto: And provided further,
15593	15593	That, of the total amount appropriated in the state scholarship program
15594	15594	account, the amount dedicated for the Kansas distinguished scholarship
15595	15595	program shall not exceed $25,000.
15596	15596	Comprehensive grant program (561-00-1000-4500).................$35,258,338
15597	15597	Provided, That any unencumbered balance in the comprehensive grant
15598	15598	program account in excess of $100 as of June 30, 2023, is hereby
15599	15599	reappropriated for fiscal year 2024: Provided further, That $19,000,000 of
15600	15600	such expenditures from such account shall require a match of local
15601	15601	nonstate or private moneys on a $1-for-$1 basis.
15602	15602	Ethnic minority
15603	15603	scholarship program (561-00-1000-2410).................................$296,498
15604	15604	Provided, That any unencumbered balance in the ethnic minority
15605	15605	scholarship program account in excess of $100 as of June 30, 2023, is
15606	15606	hereby reappropriated for fiscal year 2024.
15607	15607	Kansas work-study program (561-00-1000-2000)..........................$546,813
15608	15608	Provided, That any unencumbered balance in the Kansas work-study
15609	15609	program account in excess of $100 as of June 30, 2023, is hereby
15610	15610	reappropriated for fiscal year 2024: Provided further, That the state board
15611	15611	of regents is hereby authorized to transfer moneys from the Kansas work-
15612	15612	study program account to the Kansas career work-study program fund of
15613	15613	any institution under its jurisdiction participating in the Kansas work-study
15614	15614	program established by K.S.A. 74-3274 et seq., and amendments thereto:
15615	15615	And provided further, That all moneys transferred from this account to the
15616	15616	Kansas career work-study program fund of any such institution shall be
15617	15617	expended for and in accordance with the Kansas work-study program.
15618	15618	ROTC service scholarships (561-00-1000-4600)...........................$175,335
15619	15619	Provided, That any unencumbered balance in the ROTC service
15620	15620	scholarships account in excess of $100 as of June 30, 2023, is hereby
15621	15621	reappropriated for fiscal year 2024.
15622	15622	Military service scholarships (561-00-1000-1310).........................$500,314
15623	15623	Provided, That any unencumbered balance in the military service
15624	15624	scholarships account in excess of $100 as of June 30, 2023, is hereby
15625	15625	1
15626	15626	2
15627	15627	3
15628	15628	4
15629	15629	5
15630	15630	6
15631	15631	7
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15633	15633	9
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15637	15637	13
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15639	15639	15
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15641	15641	17
15642	15642	18
15643	15643	19
15644	15644	20
15645	15645	21
15646	15646	22
15647	15647	23
15648	15648	24
15649	15649	25
15650	15650	26
15651	15651	27
15652	15652	28
15653	15653	29
15654	15654	30
15655	15655	31
15656	15656	32
15657	15657	33
15658	15658	34
15659	15659	35
15660	15660	36
15661	15661	37
15662	15662	38
15663	15663	39
15664	15664	40
15665	15665	41
15666	15666	42
15667	15667	43 SB 155 183
15668	15668	reappropriated for fiscal year 2024: Provided further, That all expenditures
15669	15669	from the military service scholarships account shall be made for
15670	15670	scholarships awarded under the military service scholarship program act,
15671	15671	K.S.A. 74-32,227 through 74-32,232, and amendments thereto.
15672	15672	Teachers scholarship
15673	15673	program (561-00-1000-0800).................................................$3,094,046
15674	15674	Provided, That any unencumbered balance in the teachers scholarship
15675	15675	program account in excess of $100 as of June 30, 2023, is hereby
15676	15676	reappropriated for fiscal year 2024.
15677	15677	National guard educational
15678	15678	assistance (561-00-1000-1300)...............................................$5,400,000
15679	15679	Provided, That any unencumbered balance in the national guard
15680	15680	educational assistance account in excess of $100 as of June 30, 2023, is
15681	15681	hereby reappropriated for fiscal year 2024: Provided further, That moneys
15682	15682	in the national guard educational assistance account represent and include
15683	15683	the profits derived from the veterans benefit game pursuant to K.S.A. 74-
15684	15684	8724, and amendments thereto.
15685	15685	Career technical
15686	15686	workforce grant (561-00-1000-2200).........................................$114,075
15687	15687	Provided, That any unencumbered balance in the career technical
15688	15688	workforce grant account in excess of $100 as of June 30, 2023, is hereby
15689	15689	reappropriated for fiscal year 2024.
15690	15690	Nursing student scholarship
15691	15691	program (561-00-1000-4100)....................................................$417,255
15692	15692	Provided, That any unencumbered balance in the nursing student
15693	15693	scholarship program account in excess of $100 as of June 30, 2023, is
15694	15694	hereby reappropriated for fiscal year 2024.
15695	15695	Optometry education program (561-00-1000-1100).......................$107,089
15696	15696	Provided, That any unencumbered balance in the optometry education
15697	15697	program account in excess of $100 as of June 30, 2023, is hereby
15698	15698	reappropriated for fiscal year 2024.
15699	15699	Postsecondary education operating grant (including
15700	15700	official hospitality) (561-00-1000-0770)..............................$72,767,439
15701	15701	Provided, That for the fiscal year ending June 30, 2024, the director of the
15702	15702	budget shall determine, in consultation with the above agency, the amount
15703	15703	of moneys from any federal law that appropriates moneys to the state for
15704	15704	aid for coronavirus relief that are eligible to be used for information
15705	15705	technology and cybersecurity upgrades and improvements, may be
15706	15706	expended at the discretion of the state in compliance with the office of
15707	15707	management and budget's uniform administrative requirements, cost
15708	15708	principles and audit requirements for federal awards, and are
15709	15709	unencumbered: Provided further, That, of such identified moneys, the
15710	15710	director of the budget shall determine the remaining moneys available in
15711	15711	1
15712	15712	2
15713	15713	3
15714	15714	4
15715	15715	5
15716	15716	6
15717	15717	7
15718	15718	8
15719	15719	9
15720	15720	10
15721	15721	11
15722	15722	12
15723	15723	13
15724	15724	14
15725	15725	15
15726	15726	16
15727	15727	17
15728	15728	18
15729	15729	19
15730	15730	20
15731	15731	21
15732	15732	22
15733	15733	23
15734	15734	24
15735	15735	25
15736	15736	26
15737	15737	27
15738	15738	28
15739	15739	29
15740	15740	30
15741	15741	31
15742	15742	32
15743	15743	33
15744	15744	34
15745	15745	35
15746	15746	36
15747	15747	37
15748	15748	38
15749	15749	39
15750	15750	40
15751	15751	41
15752	15752	42
15753	15753	43 SB 155 184
15754	15754	special revenue funds: And provided further, That if the above agency, in
15755	15755	consultation with the director of the budget, determines that federal
15756	15756	moneys to the state for aid for coronavirus relief are available during fiscal
15757	15757	year 2024 to be used for such information technology and cybersecurity
15758	15758	upgrades and improvements, the director of the budget shall certify the
15759	15759	amount of such federal coronavirus relief moneys from each fund to the
15760	15760	director of accounts and reports, and upon receipt of each such
15761	15761	certification, or as soon thereafter as moneys are available, the director of
15762	15762	accounts and reports shall immediately transfer an aggregate amount of up
15763	15763	to $6,950,000 as available from such funds to the special revenue fund of
15764	15764	the above agency and as designated by the chief executive officer of the
15765	15765	state board of regents for the purpose of funding such information
15766	15766	technology and cybersecurity upgrades and improvements: And provided
15767	15767	further, That on the effective date of such transfer, of the $72,767,439
15768	15768	appropriated for the above agency for the fiscal year ending June 30, 2024,
15769	15769	by this section from the state general fund in the postsecondary education
15770	15770	operating grant account, the aggregate amount transferred is hereby
15771	15771	lapsed: And provided further, That at the same time as the director of the
15772	15772	budget transmits certification to the director of accounts and reports, the
15773	15773	director of the budget shall transmit a copy of such certification to the
15774	15774	director of legislative research.
15775	15775	Municipal university
15776	15776	operating grant (561-00-1000-1010).....................................$14,000,000
15777	15777	Adult basic education (561-00-1000-0900).................................$1,457,031
15778	15778	Postsecondary tiered technical education
15779	15779	state aid (561-00-1000-0760)................................................$66,064,478
15780	15780	Provided, That, notwithstanding the provisions of K.S.A. 71-1801 through
15781	15781	71-1810, and amendments thereto, or any other statute, the above agency
15782	15782	shall distribute the moneys in the postsecondary tiered technical education
15783	15783	state aid account in fiscal year 2024 so that those community colleges and
15784	15784	technical colleges that were overfunded in fiscal year 2023 will receive
15785	15785	50% of the amount of such overfunding and the remaining 50% will be
15786	15786	distributed based on each eligible institution's calculated gap.
15787	15787	Non-tiered course credit
15788	15788	hour grant (561-00-1000-0550)............................................$95,407,915
15789	15789	Provided, That the above agency shall distribute the moneys in the non-
15790	15790	tiered course credit hour grant account in fiscal year 2024 so that those
15791	15791	community colleges and technical colleges that were overfunded in fiscal
15792	15792	year 2023 will receive 50% of the amount of such overfunding and the
15793	15793	remaining 50% will be distributed based on each eligible institution's
15794	15794	calculated gap.
15795	15795	Technology equipment at community colleges and
15796	15796	Washburn university (561-00-1000-0500).................................$398,475
15797	15797	1
15798	15798	2
15799	15799	3
15800	15800	4
15801	15801	5
15802	15802	6
15803	15803	7
15804	15804	8
15805	15805	9
15806	15806	10
15807	15807	11
15808	15808	12
15809	15809	13
15810	15810	14
15811	15811	15
15812	15812	16
15813	15813	17
15814	15814	18
15815	15815	19
15816	15816	20
15817	15817	21
15818	15818	22
15819	15819	23
15820	15820	24
15821	15821	25
15822	15822	26
15823	15823	27
15824	15824	28
15825	15825	29
15826	15826	30
15827	15827	31
15828	15828	32
15829	15829	33
15830	15830	34
15831	15831	35
15832	15832	36
15833	15833	37
15834	15834	38
15835	15835	39
15836	15836	40
15837	15837	41
15838	15838	42
15839	15839	43 SB 155 185
15840	15840	Provided, That the state board of regents is hereby authorized to make
15841	15841	expenditures from the technology equipment at community colleges and
15842	15842	Washburn university account for grants to community colleges and
15843	15843	Washburn university pursuant to grant applications for the purchase of
15844	15844	technology equipment, in accordance with guidelines established by the
15845	15845	state board of regents.
15846	15846	Career technical education capital
15847	15847	outlay aid (561-00-1000-0310)...............................................$1,071,585
15848	15848	Tuition waivers (561-00-1000-1650)..............................................$500,000
15849	15849	Provided, That any unencumbered balance in the tuition waivers account
15850	15850	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
15851	15851	year 2024: Provided further, That notwithstanding the provisions of K.S.A.
15852	15852	75-4364, and amendments thereto, or any other statute, the state board of
15853	15853	regents may reimburse a Kansas educational institution as defined in
15854	15854	K.S.A. 75-4364, and amendments thereto, for reimbursement claims of up
15855	15855	to the amount of the appropriation available for such waivers in fiscal year
15856	15856	2024.
15857	15857	Nurse educator
15858	15858	grant program (561-00-1000-4120)...........................................$188,126
15859	15859	Provided, That any unencumbered balance in the nurse educator grant
15860	15860	program account in excess of $100 as of June 30, 2023, is hereby
15861	15861	reappropriated for fiscal year 2024: Provided further, That all expenditures
15862	15862	from the nurse educator grant program account shall be made for
15863	15863	scholarships awarded under the nurse educator service scholarship
15864	15864	program act.
15865	15865	Nursing faculty and supplies
15866	15866	grant program (561-00-1000-4130)........................................$1,787,193
15867	15867	Provided, That any unencumbered balance in the nursing faculty and
15868	15868	supplies grant program account in excess of $100 as of June 30, 2023, is
15869	15869	hereby reappropriated for fiscal year 2024: Provided further, That the state
15870	15870	board of regents is hereby authorized to make grants to Kansas
15871	15871	postsecondary educational institutions with accredited nursing programs
15872	15872	from the nursing faculty and supplies grant program account for expansion
15873	15873	of nursing faculty and laboratory supplies: And provided further, That such
15874	15874	grants shall be either need-based or competitive and shall be matched on
15875	15875	the basis of $1 from the nursing faculty and supplies grant program
15876	15876	account for $1 from the postsecondary educational institution receiving the
15877	15877	grant.
15878	15878	Tuition for technical education (561-00-1000-0120).................$39,850,000
15879	15879	Provided, That, any unencumbered balance in the tuition for technical
15880	15880	education account in excess of $100 as of June 30, 2023, is hereby
15881	15881	reappropriated for fiscal year 2024: Provided further, That,
15882	15882	notwithstanding the provisions of any other statute, in addition to the other
15883	15883	1
15884	15884	2
15885	15885	3
15886	15886	4
15887	15887	5
15888	15888	6
15889	15889	7
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15891	15891	9
15892	15892	10
15893	15893	11
15894	15894	12
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15896	15896	14
15897	15897	15
15898	15898	16
15899	15899	17
15900	15900	18
15901	15901	19
15902	15902	20
15903	15903	21
15904	15904	22
15905	15905	23
15906	15906	24
15907	15907	25
15908	15908	26
15909	15909	27
15910	15910	28
15911	15911	29
15912	15912	30
15913	15913	31
15914	15914	32
15915	15915	33
15916	15916	34
15917	15917	35
15918	15918	36
15919	15919	37
15920	15920	38
15921	15921	39
15922	15922	40
15923	15923	41
15924	15924	42
15925	15925	43 SB 155 186
15926	15926	purposes for which expenditures may be made by the above agency from
15927	15927	the tuition for technical education account of the state general fund for
15928	15928	fiscal year 2024, expenditures shall be made by the above agency from the
15929	15929	tuition for technical education account of the state general fund for fiscal
15930	15930	year 2024 for the payment of technical education tuition for adult students
15931	15931	who are enrolled in technical education classes while obtaining a high
15932	15932	school equivalency (HSE) credential using the accelerating opportunity
15933	15933	program and for the postsecondary education institution to provide a
15934	15934	transcript to each student who completes such technical education course:
15935	15935	And provided further, That, such expenditures shall be in an amount not
15936	15936	less than $500,000: And provided further, That during the fiscal year
15937	15937	ending June 30, 2024, not later than 60 days following the class start date,
15938	15938	expenditures shall be made by the above agency from such account for
15939	15939	tuition reimbursement.
15940	15940	Governor's scholars program (561-00-1000-0950)...........................$20,000
15941	15941	Provided, That any unencumbered balance in the governor's scholars
15942	15942	program account in excess of $100 as of June 30, 2023, is hereby
15943	15943	reappropriated for fiscal year 2024.
15944	15944	State universities information technology
15945	15945	infrastructure and cybersecurity..............................................$5,000,000
15946	15946	Provided, That any expenditures made by the board of regents or a state
15947	15947	educational institution, as defined in K.S.A. 76-711, and amendments
15948	15948	thereto, from such account during fiscal year 2024 shall be for non-
15949	15949	recurring commitments for the purpose of upgrading information
15950	15950	technology infrastructure including hardware, software, network,
15951	15951	cybersecurity and equipment to keep pace with demands for usage and to
15952	15952	ensure the safety and security of sensitive employee and student data.
15953	15953	Kansas promise scholarship (561-00-1000-0960)......................$10,000,000
15954	15954	Provided, That any unencumbered balance in the Kansas promise
15955	15955	scholarship account in excess of $100 as of June 30, 2023, is hereby
15956	15956	reappropriated for fiscal year 2024.
15957	15957	Computer science preservice
15958	15958	educator grant (561-00-1000-4700)........................................$1,000,000
15959	15959	Provided, That any unencumbered balance in the computer science
15960	15960	preservice educator grant account in excess of $100 as of June 30, 2023, is
15961	15961	hereby reappropriated for fiscal year 2024.
15962	15962	(b) There is appropriated for the above agency from the following
15963	15963	special revenue fund or funds for the fiscal year ending June 30, 2024, all
15964	15964	moneys now or hereafter lawfully credited to and available in such fund or
15965	15965	funds, except that expenditures shall not exceed the following:
15966	15966	Osteopathic medical service scholarship
15967	15967	repayment fund (561-00-7216-6300)..........................................No limit
15968	15968	KAN-ED services fee fund (561-00-2814-2814).............................No limit
15969	15969	1
15970	15970	2
15971	15971	3
15972	15972	4
15973	15973	5
15974	15974	6
15975	15975	7
15976	15976	8
15977	15977	9
15978	15978	10
15979	15979	11
15980	15980	12
15981	15981	13
15982	15982	14
15983	15983	15
15984	15984	16
15985	15985	17
15986	15986	18
15987	15987	19
15988	15988	20
15989	15989	21
15990	15990	22
15991	15991	23
15992	15992	24
15993	15993	25
15994	15994	26
15995	15995	27
15996	15996	28
15997	15997	29
15998	15998	30
15999	15999	31
16000	16000	32
16001	16001	33
16002	16002	34
16003	16003	35
16004	16004	36
16005	16005	37
16006	16006	38
16007	16007	39
16008	16008	40
16009	16009	41
16010	16010	42
16011	16011	43 SB 155 187
16012	16012	Earned indirect costs
16013	16013	fund – federal (561-00-3642-3600).............................................No limit
16014	16014	Faculty of distinction
16015	16015	program fund (561-00-7200-7050)..............................................No limit
16016	16016	Paul Douglas teacher scholarship
16017	16017	fund – federal (561-00-3879-3950).............................................No limit
16018	16018	GED credentials processing
16019	16019	fees fund (561-00-2151-2100).....................................................No limit
16020	16020	Tuition waiver gifts, grants and
16021	16021	reimbursements fund (561-00-7230-7230)..................................No limit
16022	16022	Adult basic education –
16023	16023	federal fund (561-00-3042-3000)................................................No limit
16024	16024	Truck driver training fund (561-00-2172-4900)...............................No limit
16025	16025	State scholarship discontinued
16026	16026	attendance fund (561-00-7213-6100)..........................................No limit
16027	16027	Kansas ethnic minority fellowship
16028	16028	program fund (561-00-7238-7600)..............................................No limit
16029	16029	Private postsecondary educational institution degree
16030	16030	authorization expense reimbursement
16031	16031	fee fund (561-00-2643-3300)......................................................No limit
16032	16032	Nursing service scholarship
16033	16033	program fund (561-00-7220-6800)..............................................No limit
16034	16034	Clearing fund (561-00-9029-9100)...................................................No limit
16035	16035	Conversion of materials and
16036	16036	equipment fund (561-00-2433-3200)..........................................No limit
16037	16037	Motorcycle safety fund (561-00-2366-2360)...................................No limit
16038	16038	Financial aid services
16039	16039	fee fund (561-00-2280-2800)......................................................No limit
16040	16040	Provided, That expenditures may be made from the financial aid services
16041	16041	fee fund for operating expenditures directly or indirectly related to the
16042	16042	operating costs associated with student financial assistance programs
16043	16043	administered by the state board of regents: Provided further, That the chief
16044	16044	executive officer of the state board of regents is hereby authorized to fix,
16045	16045	charge and collect fees for the processing of applications and other
16046	16046	activities related to student financial assistance programs administered by
16047	16047	the state board of regents: And provided further, That such fees shall be
16048	16048	fixed in order to recover all or a part of the direct and indirect operating
16049	16049	expenses incurred for administering such programs: And provided further,
16050	16050	That all moneys received for such fees shall be deposited in the state
16051	16051	treasury in accordance with the provisions of K.S.A. 75-4215, and
16052	16052	amendments thereto, and shall be credited to the financial aid services fee
16053	16053	fund.
16054	16054	Inservice education workshop
16055	16055	1
16056	16056	2
16057	16057	3
16058	16058	4
16059	16059	5
16060	16060	6
16061	16061	7
16062	16062	8
16063	16063	9
16064	16064	10
16065	16065	11
16066	16066	12
16067	16067	13
16068	16068	14
16069	16069	15
16070	16070	16
16071	16071	17
16072	16072	18
16073	16073	19
16074	16074	20
16075	16075	21
16076	16076	22
16077	16077	23
16078	16078	24
16079	16079	25
16080	16080	26
16081	16081	27
16082	16082	28
16083	16083	29
16084	16084	30
16085	16085	31
16086	16086	32
16087	16087	33
16088	16088	34
16089	16089	35
16090	16090	36
16091	16091	37
16092	16092	38
16093	16093	39
16094	16094	40
16095	16095	41
16096	16096	42
16097	16097	43 SB 155 188
16098	16098	fee fund (561-00-2266)................................................................No limit
16099	16099	Optometry education
16100	16100	repayment fund (561-00-7203-7100)..........................................No limit
16101	16101	Teacher scholarship
16102	16102	repayment fund (561-00-7205-7200)..........................................No limit
16103	16103	Nursing service scholarship
16104	16104	repayment fund (561-00-7210-7400)..........................................No limit
16105	16105	Nurse educator service scholarship
16106	16106	repayment fund (561-00-7231-7300)..........................................No limit
16107	16107	ROTC service scholarship
16108	16108	repayment fund (561-00-7232-7232)..........................................No limit
16109	16109	Carl D. Perkins vocational
16110	16110	and technical education –
16111	16111	federal fund (561-00-3539-3539)................................................No limit
16112	16112	Kansas national guard
16113	16113	educational assistance program
16114	16114	repayment fund (561-00-7228-7000)..........................................No limit
16115	16115	Grants fund (561-00-2525-2500)......................................................No limit
16116	16116	Regents clearing fund (561-00-9052-9200)......................................No limit
16117	16117	Private and out-of-state
16118	16118	postsecondary educational institution
16119	16119	fee fund (561-00-2614-2610)......................................................No limit
16120	16120	USAC E-rate program
16121	16121	federal fund (561-00-3920-3920)................................................No limit
16122	16122	Postsecondary education performance-based
16123	16123	incentives fund (561-00-2777-2777)...........................................No limit
16124	16124	Private donations, gifts, grants
16125	16125	bequest fund (561-00-7262-7700)...............................................No limit
16126	16126	Coronavirus relief federal fund (561-00-3753)................................No limit
16127	16127	Governor's emergency education
16128	16128	relief fund (561-00-3638)............................................................No limit
16129	16129	Kansas high school equivalency credential
16130	16130	processing fee fund (561-00-2832-2832)....................................No limit
16131	16131	American rescue plan – state fiscal relief –
16132	16132	federal fund (561-00-3756).........................................................No limit
16133	16133	(c) During the fiscal year ending June 30, 2024, the chief executive
16134	16134	officer of the state board of regents, with the approval of the director of the
16135	16135	budget, may transfer any part of any item of appropriation in an account of
16136	16136	the state general fund for the fiscal year ending June 30, 2024, to another
16137	16137	item of appropriation in an account of the state general fund for fiscal year
16138	16138	2024. The chief executive officer of the state board of regents shall certify
16139	16139	each such transfer to the director of accounts and reports and shall transmit
16140	16140	a copy of each such certification to the director of legislative research. As
16141	16141	1
16142	16142	2
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16147	16147	7
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16149	16149	9
16150	16150	10
16151	16151	11
16152	16152	12
16153	16153	13
16154	16154	14
16155	16155	15
16156	16156	16
16157	16157	17
16158	16158	18
16159	16159	19
16160	16160	20
16161	16161	21
16162	16162	22
16163	16163	23
16164	16164	24
16165	16165	25
16166	16166	26
16167	16167	27
16168	16168	28
16169	16169	29
16170	16170	30
16171	16171	31
16172	16172	32
16173	16173	33
16174	16174	34
16175	16175	35
16176	16176	36
16177	16177	37
16178	16178	38
16179	16179	39
16180	16180	40
16181	16181	41
16182	16182	42
16183	16183	43 SB 155 189
16184	16184	used in this subsection, "account" means any account of the state general
16185	16185	fund of the state board of regents, the university of Kansas, the university
16186	16186	of Kansas medical center, Kansas state university Kansas state university
16187	16187	polytechnic campus, Kansas state university veterinary medical center,
16188	16188	Kansas state university extension systems and agriculture research
16189	16189	programs, Wichita state university, Emporia state university, Pittsburg state
16190	16190	university and Fort Hays state university.
16191	16191	(d) (1) In addition to the other purposes for which expenditures may
16192	16192	be made by any state educational institution from the moneys appropriated
16193	16193	from the state general fund or from any special revenue fund or funds for
16194	16194	fiscal year 2024 for such state educational institution as authorized by this
16195	16195	or other appropriation act of the 2023 regular session of the legislature,
16196	16196	expenditures may be made by such state educational institution from
16197	16197	moneys appropriated from the state general fund or from any special
16198	16198	revenue fund or funds for fiscal year 2024 for the purposes of capital
16199	16199	improvement projects making energy and other conservation
16200	16200	improvements: Provided, That such capital improvement projects are
16201	16201	hereby approved for such state educational institution for the purposes of
16202	16202	K.S.A. 74-8905(b), and amendments thereto, and the authorization of
16203	16203	issuance of one or more series of bonds by the Kansas development
16204	16204	finance authority in accordance with that statute from time to time during
16205	16205	fiscal year 2024: Provided, however, That no such bonds shall be issued
16206	16206	until the state board of regents has first advised and consulted on any such
16207	16207	project with the joint committee on state building construction: Provided
16208	16208	further, That the amount of the bond proceeds that may be utilized for any
16209	16209	such capital improvement project shall be subject to approval by the state
16210	16210	finance council acting on this matter, which is hereby characterized as a
16211	16211	matter of legislative delegation and subject to the guidelines prescribed in
16212	16212	K.S.A. 75-3711c(c), and amendments thereto, except that such approval
16213	16213	also may be given while the legislature is in session: And provided further,
16214	16214	That, in addition to such project costs, any such amount of bond proceeds
16215	16215	may include costs of issuance, capitalized interest and any required
16216	16216	reserves for the payment of principal and interest on such bonds: And
16217	16217	provided further, That all moneys received from the issuance of any such
16218	16218	bonds shall be deposited and accounted for as prescribed by applicable
16219	16219	bond covenants: And provided further, That payments relating to principal
16220	16220	and interest on such bonds shall be subject to and dependent upon annual
16221	16221	appropriations therefor to the state educational institution for which the
16222	16222	bonds are issued: And provided further, That each energy conservation
16223	16223	capital improvement project for which bonds are issued for financing
16224	16224	under this subsection shall be designed and completed in order to have
16225	16225	cost savings sufficient to be equal to or greater than the cost of debt service
16226	16226	on such bonds: And provided further, That the state board of regents shall
16227	16227	1
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16258	16258	32
16259	16259	33
16260	16260	34
16261	16261	35
16262	16262	36
16263	16263	37
16264	16264	38
16265	16265	39
16266	16266	40
16267	16267	41
16268	16268	42
16269	16269	43 SB 155 190
16270	16270	prepare and submit a report to the committee on appropriations of the
16271	16271	house of representatives and the committee on ways and means of the
16272	16272	senate on the savings attributable to energy conservation capital
16273	16273	improvements for which bonds are issued for financing under this
16274	16274	subsection at the beginning of the 2024 regular session of the legislature.
16275	16275	(2) As used in this subsection, "state educational institution" includes
16276	16276	each state educational institution as defined in K.S.A. 76-711, and
16277	16277	amendments thereto.
16278	16278	(e) There is appropriated for the above agency from the state
16279	16279	economic development initiatives fund for the fiscal year ending June 30,
16280	16280	2024, the following:
16281	16281	SEDIF – career technical education capital
16282	16282	outlay aid (561-00-1900-1950)...............................................$2,547,726
16283	16283	Provided, That any unencumbered balance in excess of $100 as of June 30,
16284	16284	2023, in the SEDIF – career technical education capital outlay aid account
16285	16285	is hereby reappropriated for fiscal year 2024: Provided further, That
16286	16286	expenditures from the SEDIF – career technical education capital outlay
16287	16287	aid account for each grant of career technical education capital outlay aid
16288	16288	shall be matched by the postsecondary institution awarded such grant in an
16289	16289	amount which is equal to 50% of the grant.
16290	16290	SEDIF – technology innovation and
16291	16291	internship program (561-00-1900-1960)...................................$179,284
16292	16292	Provided, That any unencumbered balance in excess of $100 as of June 30,
16293	16293	2023, in the SEDIF – technology innovation and internship program
16294	16294	account is hereby reappropriated for fiscal year 2024.
16295	16295	SEDIF – EPSCOR (561-00-1900-1970).........................................$993,265
16296	16296	Community and technical college
16297	16297	competitive grants (561-00-1900-1980)....................................$500,000
16298	16298	Provided, That all moneys in the community and technical college
16299	16299	competitive grants account shall be for grants awarded to community and
16300	16300	technical colleges under a competitive grant program administered by the
16301	16301	secretary of commerce: Provided further, That all expenditures from such
16302	16302	account shall be for competitive grants to community and technical
16303	16303	colleges that require a local match of nonstate moneys on a $1-for-$1
16304	16304	basis, from either the college or private industry partner, and that will
16305	16305	develop innovative programs with private companies needing specific job
16306	16306	skills or will meet other industry needs that cannot be addressed with
16307	16307	current funding streams.
16308	16308	(f) During the fiscal year ending June 30, 2024, in addition to the other
16309	16309	purposes for which expenditures may be made by the above agency from
16310	16310	moneys appropriated from the state general fund or from any special
16311	16311	revenue fund or funds for the above agency for fiscal year 2024 as
16312	16312	authorized by this or other appropriation act of the 2023 regular session of
16313	16313	1
16314	16314	2
16315	16315	3
16316	16316	4
16317	16317	5
16318	16318	6
16319	16319	7
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16321	16321	9
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16338	16338	26
16339	16339	27
16340	16340	28
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16342	16342	30
16343	16343	31
16344	16344	32
16345	16345	33
16346	16346	34
16347	16347	35
16348	16348	36
16349	16349	37
16350	16350	38
16351	16351	39
16352	16352	40
16353	16353	41
16354	16354	42
16355	16355	43 SB 155 191
16356	16356	the legislature, expenditures shall be made by the above agency from such
16357	16357	moneys for fiscal year 2024 to implement the legislative intent for fiscal
16358	16358	year 2025, to fully implement the funding formula for the community
16359	16359	colleges and technical colleges concerning the postsecondary tiered
16360	16360	technical education state aid and non-tiered course credit hour grants.
16361	16361	(g) (1) In addition to the other purposes for which expenditures may
16362	16362	be made by any postsecondary educational institution from moneys
16363	16363	appropriated from the state general fund or from any special revenue fund
16364	16364	or funds for fiscal year 2024 for such postsecondary educational institution
16365	16365	as authorized by this or other appropriation act of the 2023 regular session
16366	16366	of the legislature, expenditures may be made by such postsecondary
16367	16367	educational institution from such moneys for fiscal year 2024 for the
16368	16368	purpose of deeming any person who is enrolled as a member of the
16369	16369	Kickapoo Tribe of Indians of the Kickapoo Reservation in Kansas, the
16370	16370	Prairie Band Potawatomi Nation, the Iowa Tribe of Kansas, the Sac and
16371	16371	Fox Nation of Missouri in Kansas and Nebraska or of indigenous nations
16372	16372	with historical connections to Kansas territories named in this subsection,
16373	16373	regardless of the residence of such person prior to admission at a
16374	16374	postsecondary educational institution, as a resident of this state for the
16375	16375	purpose of tuition and fees for attendance at any postsecondary
16376	16376	educational institution.
16377	16377	(2) As used in this subsection:
16378	16378	(A) "Postsecondary educational institution" means the same as defined
16379	16379	in K.S.A. 74-3201b, and amendments thereto; and
16380	16380	(B) "indigenous nations with historical connections to Kansas
16381	16381	territories" means the following federally recognized tribes: Apache Tribe
16382	16382	of Oklahoma, the Cheyenne and Arapaho Tribes of Oklahoma, the
16383	16383	Cherokee Nation, the Cheyenne and Arapaho Tribes of Oklahoma, the
16384	16384	Chippewa, the Comanche Nation of Oklahoma, the Delaware Tribe of
16385	16385	Indians, the Kaw Nation of Oklahoma, the Kiowa Indian Tribe of
16386	16386	Oklahoma, the Miami Tribe of Oklahoma, the Oneida Nation, the Oneida
16387	16387	Indian Nation, the Osage Nation, the Otoe-Missouria Tribe of Indians of
16388	16388	Oklahoma, the Ottawa Tribe of Oklahoma, the Little River Band of Ottawa
16389	16389	Indians, the Grand Traverse Bay Band of Ottawa and Chippewa Indians,
16390	16390	the Pokagon Band of Potawatomi Indians, the Little Traverse Bay Band of
16391	16391	Odawa Indians, the Bay Mills Indian Community, the Sault Ste. Marie
16392	16392	Tribe of Chippewa Indians, the Michigan Bands of the Ottawa/Odawa, the
16393	16393	Pawnee Nation of Oklahoma, the Peoria Tribe of Indians of Oklahoma, the
16394	16394	Quapaw Tribe of Indians, the Shawnee Tribe, the Wichita and Affiliated
16395	16395	Tribes (Wichita, Keechi, Waco and Tawakonie) of Oklahoma, and the
16396	16396	Wyandotte Nation.
16397	16397	Sec. 73.
16398	16398	STATE BOARD OF REGENTS
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16437	16437	39
16438	16438	40
16439	16439	41
16440	16440	42
16441	16441	43 SB 155 192
16442	16442	(a) There is appropriated for the above agency from the state general
16443	16443	fund for the fiscal year ending June 30, 2025, the following:
16444	16444	State scholarship program (561-00-1000-4300)..........................$1,035,919
16445	16445	Provided, That any unencumbered balance in the state scholarship
16446	16446	program account in excess of $100 as of June 30, 2024, is hereby
16447	16447	reappropriated for fiscal year 2025: Provided further, That expenditures
16448	16448	may be made from the state scholarship program account for the state
16449	16449	scholarship program under K.S.A. 74-32,239, and amendments thereto,
16450	16450	and for the Kansas distinguished scholarship program under K.S.A. 74-
16451	16451	3278 through 74-3283, and amendments thereto: And provided further,
16452	16452	That, of the total amount appropriated in the state scholarship program
16453	16453	account, the amount dedicated for the Kansas distinguished scholarship
16454	16454	program shall not exceed $25,000.
16455	16455	Comprehensive grant program (561-00-1000-4500).................$35,258,338
16456	16456	Provided, That any unencumbered balance in the comprehensive grant
16457	16457	program account in excess of $100 as of June 30, 2024, is hereby
16458	16458	reappropriated for fiscal year 2025: Provided further, That $19,000,000 of
16459	16459	such expenditures from such account shall require a match of local
16460	16460	nonstate or private moneys on a $1-for-$1 basis.
16461	16461	Ethnic minority scholarship program (561-00-1000-2410)............$296,498
16462	16462	Provided, That any unencumbered balance in the ethnic minority
16463	16463	scholarship program account in excess of $100 as of June 30, 2024, is
16464	16464	hereby reappropriated for fiscal year 2025.
16465	16465	Kansas work-study program (561-00-1000-2000)..........................$546,813
16466	16466	Provided, That any unencumbered balance in the Kansas work-study
16467	16467	program account in excess of $100 as of June 30, 2024, is hereby
16468	16468	reappropriated for fiscal year 2025: Provided further, That the state board
16469	16469	of regents is hereby authorized to transfer moneys from the Kansas work-
16470	16470	study program account to the Kansas career work-study program fund of
16471	16471	any institution under its jurisdiction participating in the Kansas work-study
16472	16472	program established by K.S.A. 74-3274 et seq., and amendments thereto:
16473	16473	And provided further, That all moneys transferred from this account to the
16474	16474	Kansas career work-study program fund of any such institution shall be
16475	16475	expended for and in accordance with the Kansas work-study program.
16476	16476	ROTC service scholarships (561-00-1000-4600)...........................$175,335
16477	16477	Provided, That any unencumbered balance in the ROTC service
16478	16478	scholarships account in excess of $100 as of June 30, 2024, is hereby
16479	16479	reappropriated for fiscal year 2025.
16480	16480	Military service scholarships (561-00-1000-1310).........................$500,314
16481	16481	Provided, That any unencumbered balance in the military service
16482	16482	scholarships account in excess of $100 as of June 30, 2024, is hereby
16483	16483	reappropriated for fiscal year 2025: Provided further, That all expenditures
16484	16484	from the military service scholarships account shall be made for
16485	16485	1
16486	16486	2
16487	16487	3
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16513	16513	29
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16515	16515	31
16516	16516	32
16517	16517	33
16518	16518	34
16519	16519	35
16520	16520	36
16521	16521	37
16522	16522	38
16523	16523	39
16524	16524	40
16525	16525	41
16526	16526	42
16527	16527	43 SB 155 193
16528	16528	scholarships awarded under the military service scholarship program act,
16529	16529	K.S.A. 74-32,227 through 74-32,232, and amendments thereto.
16530	16530	Teachers scholarship program (561-00-1000-0800)....................$3,094,046
16531	16531	Provided, That any unencumbered balance in the teachers scholarship
16532	16532	program account in excess of $100 as of June 30, 2024, is hereby
16533	16533	reappropriated for fiscal year 2025.
16534	16534	National guard educational assistance (561-00-1000-1300)........$5,400,000
16535	16535	Provided, That any unencumbered balance in the national guard
16536	16536	educational assistance account in excess of $100 as of June 30, 2024, is
16537	16537	hereby reappropriated for fiscal year 2025: Provided further, That moneys
16538	16538	in the national guard educational assistance account represent and include
16539	16539	the profits derived from the veterans benefit game pursuant to K.S.A. 74-
16540	16540	8724, and amendments thereto.
16541	16541	Career technical workforce grant (561-00-1000-2200)...................$114,075
16542	16542	Provided, That any unencumbered balance in the career technical
16543	16543	workforce grant account in excess of $100 as of June 30, 2024, is hereby
16544	16544	reappropriated for fiscal year 2025.
16545	16545	Nursing student scholarship program (561-00-1000-4100)............$417,255
16546	16546	Provided, That any unencumbered balance in the nursing student
16547	16547	scholarship program account in excess of $100 as of June 30, 2024, is
16548	16548	hereby reappropriated for fiscal year 2025.
16549	16549	Optometry education program (561-00-1000-1100).......................$107,089
16550	16550	Provided, That any unencumbered balance in the optometry education
16551	16551	program account in excess of $100 as of June 30, 2024, is hereby
16552	16552	reappropriated for fiscal year 2025.
16553	16553	Tuition waivers (561-00-1000-1650)..............................................$500,000
16554	16554	Provided, That any unencumbered balance in the tuition waivers account
16555	16555	in excess of $100 as of June 30, 2024, is hereby reappropriated for fiscal
16556	16556	year 2025: Provided further, That notwithstanding the provisions of K.S.A.
16557	16557	75-4364, and amendments thereto, or any other statute, the state board of
16558	16558	regents may reimburse a Kansas educational institution as defined in
16559	16559	K.S.A. 75-4364, and amendments thereto, for reimbursement claims of up
16560	16560	to the amount of the appropriation available for such waivers in fiscal year
16561	16561	2025.
16562	16562	Nurse educator grant program (561-00-1000-4120).......................$188,126
16563	16563	Provided, That any unencumbered balance in the nurse educator grant
16564	16564	program account in excess of $100 as of June 30, 2024, is hereby
16565	16565	reappropriated for fiscal year 2025: Provided further, That all expenditures
16566	16566	from the nurse educator grant program account shall be made for
16567	16567	scholarships awarded under the nurse educator service scholarship
16568	16568	program act.
16569	16569	Governor's scholars program (561-00-1000-0950)...........................$20,000
16570	16570	Provided, That any unencumbered balance in the governor's scholars
16571	16571	1
16572	16572	2
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16597	16597	27
16598	16598	28
16599	16599	29
16600	16600	30
16601	16601	31
16602	16602	32
16603	16603	33
16604	16604	34
16605	16605	35
16606	16606	36
16607	16607	37
16608	16608	38
16609	16609	39
16610	16610	40
16611	16611	41
16612	16612	42
16613	16613	43 SB 155 194
16614	16614	program account in excess of $100 as of June 30, 2024, is hereby
16615	16615	reappropriated for fiscal year 2025.
16616	16616	Kansas promise scholarship (561-00-1000-0960)......................$10,000,000
16617	16617	Provided, That any unencumbered balance in the Kansas promise
16618	16618	scholarship program account in excess of $100 as of June 30, 2024, is
16619	16619	hereby reappropriated for fiscal year 2025.
16620	16620	Computer science preservice educator
16621	16621	grant (561-00-1000-4700)......................................................$1,000,000
16622	16622	Provided, That any unencumbered balance in the computer science
16623	16623	preservice educator grant account in excess of $100 as of June 30, 2024, is
16624	16624	hereby reappropriated for fiscal year 2025.
16625	16625	Sec. 74.
16626	16626	DEPARTMENT OF CORRECTIONS
16627	16627	(a) There is appropriated for the above agency from the state general
16628	16628	fund for the fiscal year ending June 30, 2024, the following:
16629	16629	Operating expenditures (521-00-1000-0603).............................$56,413,194
16630	16630	Provided, That any unencumbered balance in the operating expenditures
16631	16631	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16632	16632	fiscal year 2024: Provided, however, That expenditures from the operating
16633	16633	expenditures account for official hospitality shall not exceed $2,000.
16634	16634	Community corrections (521-00-1000-0220)............................$26,098,494
16635	16635	Provided, That any unencumbered balance in the community corrections
16636	16636	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16637	16637	fiscal year 2024: Provided, however, That no expenditures may be made by
16638	16638	any county from any grant made to such county from the community
16639	16639	corrections account for either half of state fiscal year 2024 that supplant
16640	16640	any amount of local public or private funding of existing programs as
16641	16641	determined in accordance with rules and regulations adopted by the
16642	16642	secretary of corrections.
16643	16643	Local jail payments (521-00-1000-0510).....................................$1,550,000
16644	16644	Provided, That any unencumbered balance in the local jail payments
16645	16645	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16646	16646	fiscal year 2024: Provided further, That, notwithstanding the provisions of
16647	16647	K.S.A. 19-1930, and amendments thereto, payments by the department of
16648	16648	corrections under K.S.A. 19-1930(b), and amendments thereto, for the cost
16649	16649	of maintenance of prisoners shall not exceed the per capita daily operating
16650	16650	cost, not including inmate programs, for the department of corrections.
16651	16651	Treatment and programs –
16652	16652	offender programs (521-00-1000-0151)...............................$12,194,073
16653	16653	Provided, That any unencumbered balance in the treatment and programs –
16654	16654	offender programs account in excess of $100 as of June 30, 2023, is
16655	16655	hereby reappropriated for fiscal year 2024.
16656	16656	Treatment and programs – medical
16657	16657	1
16658	16658	2
16659	16659	3
16660	16660	4
16661	16661	5
16662	16662	6
16663	16663	7
16664	16664	8
16665	16665	9
16666	16666	10
16667	16667	11
16668	16668	12
16669	16669	13
16670	16670	14
16671	16671	15
16672	16672	16
16673	16673	17
16674	16674	18
16675	16675	19
16676	16676	20
16677	16677	21
16678	16678	22
16679	16679	23
16680	16680	24
16681	16681	25
16682	16682	26
16683	16683	27
16684	16684	28
16685	16685	29
16686	16686	30
16687	16687	31
16688	16688	32
16689	16689	33
16690	16690	34
16691	16691	35
16692	16692	36
16693	16693	37
16694	16694	38
16695	16695	39
16696	16696	40
16697	16697	41
16698	16698	42
16699	16699	43 SB 155 195
16700	16700	and mental (521-00-1000-0152)...........................................$81,858,526
16701	16701	Provided, That any unencumbered balance in the treatment and programs –
16702	16702	medical and mental account in excess of $100 as of June 30, 2023, is
16703	16703	hereby reappropriated for fiscal year 2024
16704	16704	Department of corrections
16705	16705	hepatitis C treatment (521-00-1000-0153)..............................$6,000,000
16706	16706	Provided, That any unencumbered balance in the department of
16707	16707	corrections hepatitis C treatment account in excess of $100 as of June 30,
16708	16708	2023, is hereby reappropriated for fiscal year 2024.
16709	16709	Treatment and programs –
16710	16710	KUMC contract (521-00-1000-0154).....................................$2,120,373
16711	16711	Provided, That any unencumbered balance in the treatment and programs –
16712	16712	KUMC contract account in excess of $100 as of June 30, 2023, is hereby
16713	16713	reappropriated for fiscal year 2024.
16714	16714	Operating expenditures –
16715	16715	juvenile services (521-00-1000-0103)....................................$1,638,798
16716	16716	Provided, That any unencumbered balance in the operating expenditures –
16717	16717	juvenile services account in excess of $100 as of June 30, 2023, is hereby
16718	16718	reappropriated for fiscal year 2024.
16719	16719	Evidence-based programs (521-00-1000-0050).........................$12,524,942
16720	16720	Provided, That any unencumbered balance in the evidence-based programs
16721	16721	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16722	16722	fiscal year 2024: Provided further, That, notwithstanding the provisions of
16723	16723	K.S.A. 75-52,164, and amendments thereto, or any other statute,
16724	16724	expenditures may be made from this account to conduct research into, and
16725	16725	development of, evidence-based practices to reduce offender behavior and
16726	16726	recidivism among juveniles: Provided, however, That the expenditures for
16727	16727	such research and development shall not exceed $1,000,000: And provided
16728	16728	further, That, notwithstanding the provisions of K.S.A. 75-52,164, and
16729	16729	amendments thereto, or any other statute, expenditures may be made by
16730	16730	the above agency from the evidence-based programs account for the jobs
16731	16731	for America's graduates-Kansas programs: Provided, however, That the
16732	16732	expenditures for such programs shall not exceed $3,500,000.
16733	16733	Prevention and graduated sanctions
16734	16734	community grants (521-00-1000-0221)................................$23,101,389
16735	16735	Provided, That any unencumbered balance in the prevention and graduated
16736	16736	sanctions community grants account in excess of $100 as of June 30, 2023,
16737	16737	is hereby reappropriated for fiscal year 2024: Provided further, That
16738	16738	moneys awarded as grants from the prevention and graduated sanctions
16739	16739	community grants account is not an entitlement to communities, but a
16740	16740	grant that must meet conditions prescribed by the above agency for
16741	16741	appropriate outcomes.
16742	16742	Purchase of services (521-00-1000-0300).......................................$906,795
16743	16743	1
16744	16744	2
16745	16745	3
16746	16746	4
16747	16747	5
16748	16748	6
16749	16749	7
16750	16750	8
16751	16751	9
16752	16752	10
16753	16753	11
16754	16754	12
16755	16755	13
16756	16756	14
16757	16757	15
16758	16758	16
16759	16759	17
16760	16760	18
16761	16761	19
16762	16762	20
16763	16763	21
16764	16764	22
16765	16765	23
16766	16766	24
16767	16767	25
16768	16768	26
16769	16769	27
16770	16770	28
16771	16771	29
16772	16772	30
16773	16773	31
16774	16774	32
16775	16775	33
16776	16776	34
16777	16777	35
16778	16778	36
16779	16779	37
16780	16780	38
16781	16781	39
16782	16782	40
16783	16783	41
16784	16784	42
16785	16785	43 SB 155 196
16786	16786	Provided, That any unencumbered balance in the purchase of services
16787	16787	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16788	16788	fiscal year 2024.
16789	16789	Debt service payments – data
16790	16790	systems replacement (521-00-1000-0702)..............................$3,346,286
16791	16791	Topeka correctional facility –
16792	16792	facilities operations (660-00-1000-0303)..............................$21,430,596
16793	16793	Provided, That any unencumbered balance in the Topeka correctional
16794	16794	facility – facilities operations account in excess of $100 as of June 30,
16795	16795	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
16796	16796	That expenditures from the Topeka correctional facility – facilities
16797	16797	operations account for official hospitality shall not exceed $500.
16798	16798	Hutchinson correctional facility –
16799	16799	facilities operations (313-00-1000-0303)..............................$44,921,997
16800	16800	Provided, That any unencumbered balance in the Hutchinson correctional
16801	16801	facility – facilities operations account in excess of $100 as of June 30,
16802	16802	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
16803	16803	That expenditures from the Hutchinson correctional facility – facilities
16804	16804	operations account for official hospitality shall not exceed $500.
16805	16805	Lansing correctional facility –
16806	16806	facilities operations (400-00-1000-0303)..............................$41,535,294
16807	16807	Provided, That any unencumbered balance in the Lansing correctional
16808	16808	facility – facilities operations account in excess of $100 as of June 30,
16809	16809	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
16810	16810	That expenditures from the Lansing correctional facility – facilities
16811	16811	operations account for official hospitality shall not exceed $500.
16812	16812	Ellsworth correctional facility –
16813	16813	facilities operations (177-00-1000-0303)..............................$20,023,071
16814	16814	Provided, That any unencumbered balance in the Ellsworth correctional
16815	16815	facility – facilities operations account in excess of $100 as of June 30,
16816	16816	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
16817	16817	That expenditures from the Ellsworth correctional facility – facilities
16818	16818	operations account for official hospitality shall not exceed $500.
16819	16819	Winfield correctional facility –
16820	16820	facilities operations (712-00-1000-0303)..............................$23,113,646
16821	16821	Provided, That any unencumbered balance in the Winfield correctional
16822	16822	facility – facilities operations account in excess of $100 as of June 30,
16823	16823	2023, is hereby reappropriated for fiscal year 2024: Provided, however,
16824	16824	That expenditures from the Winfield correctional facility – facilities
16825	16825	operations account for official hospitality shall not exceed $500.
16826	16826	Norton correctional facility –
16827	16827	facilities operations (581-00-1000-0303)..............................$21,614,285
16828	16828	Provided, That any unencumbered balance in the Norton correctional
16829	16829	1
16830	16830	2
16831	16831	3
16832	16832	4
16833	16833	5
16834	16834	6
16835	16835	7
16836	16836	8
16837	16837	9
16838	16838	10
16839	16839	11
16840	16840	12
16841	16841	13
16842	16842	14
16843	16843	15
16844	16844	16
16845	16845	17
16846	16846	18
16847	16847	19
16848	16848	20
16849	16849	21
16850	16850	22
16851	16851	23
16852	16852	24
16853	16853	25
16854	16854	26
16855	16855	27
16856	16856	28
16857	16857	29
16858	16858	30
16859	16859	31
16860	16860	32
16861	16861	33
16862	16862	34
16863	16863	35
16864	16864	36
16865	16865	37
16866	16866	38
16867	16867	39
16868	16868	40
16869	16869	41
16870	16870	42
16871	16871	43 SB 155 197
16872	16872	facility – facilities operations account in excess of $100 as of June 30,
16873	16873	2023 is hereby reappropriated for fiscal year 2024: Provided, however,
16874	16874	That expenditures from the Norton correctional facility – facilities
16875	16875	operations account for official hospitality shall not exceed $500.
16876	16876	El Dorado correctional facility –
16877	16877	facilities operations (195-00-1000-0303)..............................$39,156,165
16878	16878	Provided, That any unencumbered balance in the El Dorado correctional
16879	16879	facility – facilities operations account in excess of $100 as of June 30,
16880	16880	2023, is hereby reappropriated for fiscal year 2024 Provided, however,
16881	16881	That expenditures from the El Dorado correctional facility – facilities
16882	16882	operations account for official hospitality shall not exceed $500.
16883	16883	Larned correctional mental health facility –
16884	16884	facilities operations (408-00-1000-0303)..............................$15,899,213
16885	16885	Provided, That any unencumbered balance in the Larned correctional
16886	16886	mental health facility – facilities operations account in excess of $100 as
16887	16887	of June 30, 2023, is hereby reappropriated for fiscal year 2024: Provided,
16888	16888	however, That expenditures from the Larned correctional mental health
16889	16889	facility – facilities operations account for official hospitality shall not
16890	16890	exceed $500.
16891	16891	Kansas juvenile correctional complex –
16892	16892	facilities operations (352-00-1000-0303)..............................$23,817,040
16893	16893	Provided, That any unencumbered balance in the Kansas juvenile
16894	16894	correctional complex –facilities operations account in excess of $100 as of
16895	16895	June 30, 2023, is hereby reappropriated for fiscal year 2024: Provided,
16896	16896	however, That expenditures from the Kansas juvenile correctional complex
16897	16897	– facilities operations account for official hospitality shall not exceed
16898	16898	$500: Provided further, That expenditures may be made from this account
16899	16899	for educational services contracts, which are hereby authorized to be
16900	16900	negotiated and entered into by the above agency with unified school
16901	16901	districts or other accredited educational services providers.
16902	16902	Facilities operations (521-00-1000-0303)..................................$15,376,246
16903	16903	Provided, That any unencumbered balance in the facilities operations
16904	16904	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16905	16905	fiscal year 2024.
16906	16906	Juvenile crime
16907	16907	community prevention (521-00-1000-0051)...........................$1,500,000
16908	16908	Provided, That, expenditures shall be made by such agency from such
16909	16909	account during fiscal year 2024 to provide grants to communities for
16910	16910	evidence-based juvenile crime prevention programs: Provided further,
16911	16911	That, at least $500,000 of such grants shall require a $1-for-$1 local or
16912	16912	private match.
16913	16913	Equipment replacements (521-00-1000).........................................$756,213
16914	16914	Provided, That any unencumbered balance in the equipment replacements
16915	16915	1
16916	16916	2
16917	16917	3
16918	16918	4
16919	16919	5
16920	16920	6
16921	16921	7
16922	16922	8
16923	16923	9
16924	16924	10
16925	16925	11
16926	16926	12
16927	16927	13
16928	16928	14
16929	16929	15
16930	16930	16
16931	16931	17
16932	16932	18
16933	16933	19
16934	16934	20
16935	16935	21
16936	16936	22
16937	16937	23
16938	16938	24
16939	16939	25
16940	16940	26
16941	16941	27
16942	16942	28
16943	16943	29
16944	16944	30
16945	16945	31
16946	16946	32
16947	16947	33
16948	16948	34
16949	16949	35
16950	16950	36
16951	16951	37
16952	16952	38
16953	16953	39
16954	16954	40
16955	16955	41
16956	16956	42
16957	16957	43 SB 155 198
16958	16958	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16959	16959	fiscal year 2024.
16960	16960	Vehicle replacements (521-00-1000)..............................................$899,293
16961	16961	Provided, That any unencumbered balance in the vehicle replacements
16962	16962	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
16963	16963	fiscal year 2024.
16964	16964	(b) There is appropriated for the above agency from the following
16965	16965	special revenue fund or funds for the fiscal year ending June 30, 2024, all
16966	16966	moneys now or hereafter lawfully credited to and available in such fund or
16967	16967	funds, except that expenditures other than refunds authorized by law shall
16968	16968	not exceed the following:
16969	16969	Supervision fees fund (521-00-2116-2100)......................................No limit
16970	16970	Justice reinvestment technical assistance
16971	16971	for state governments project –
16972	16972	federal fund (521-00-3758-3758)................................................No limit
16973	16973	Residential substance abuse treatment –
16974	16974	federal fund (521-00-3006).........................................................No limit
16975	16975	Department of corrections forensic
16976	16976	psychologist fund (521-00-2492-2492).......................................No limit
16977	16977	Provided, That expenditures may be made from the department of
16978	16978	corrections forensic psychologist fund for general health care contract
16979	16979	expenses.
16980	16980	Ed Byrne memorial
16981	16981	justice assistance grants –
16982	16982	federal fund (521-00-3057).........................................................No limit
16983	16983	Violence against women –
16984	16984	federal fund (521-00-3214).........................................................No limit
16985	16985	Title VI-B special education –
16986	16986	federal fund (521-00-3234).........................................................No limit
16987	16987	Department of corrections state asset
16988	16988	forfeiture fund (521-00-2460-2400)............................................No limit
16989	16989	Prisoner reentry intv demo –
16990	16990	federal fund (521-00-3063).........................................................No limit
16991	16991	Federal asset forfeiture –
16992	16992	federal fund (521-00-3063-3713)................................................No limit
16993	16993	Victims of crime act –
16994	16994	federal fund (521-00-3260).........................................................No limit
16995	16995	Correctional industries fund (522-00-6126-7300)............................No limit
16996	16996	Provided, That expenditures may be made from the correctional industries
16997	16997	fund for official hospitality.
16998	16998	Ed Byrne state and local law assistance –
16999	16999	federal fund (521-00-3213-3213)................................................No limit
17000	17000	Bulletproof vest partnership –
17001	17001	1
17002	17002	2
17003	17003	3
17004	17004	4
17005	17005	5
17006	17006	6
17007	17007	7
17008	17008	8
17009	17009	9
17010	17010	10
17011	17011	11
17012	17012	12
17013	17013	13
17014	17014	14
17015	17015	15
17016	17016	16
17017	17017	17
17018	17018	18
17019	17019	19
17020	17020	20
17021	17021	21
17022	17022	22
17023	17023	23
17024	17024	24
17025	17025	25
17026	17026	26
17027	17027	27
17028	17028	28
17029	17029	29
17030	17030	30
17031	17031	31
17032	17032	32
17033	17033	33
17034	17034	34
17035	17035	35
17036	17036	36
17037	17037	37
17038	17038	38
17039	17039	39
17040	17040	40
17041	17041	41
17042	17042	42
17043	17043	43 SB 155 199
17044	17044	federal fund (521-00-3216-3216)................................................No limit
17045	17045	Workforce investment act –
17046	17046	federal fund (521-00-3237-3237)................................................No limit
17047	17047	USMS reimbursement –
17048	17048	federal fund (521-00-3562-3562)................................................No limit
17049	17049	Second chance act –
17050	17050	federal fund (521-00-3895-3895)................................................No limit
17051	17051	Alcohol and drug abuse
17052	17052	treatment fund (521-00-2339-2110)............................................No limit
17053	17053	Provided, That expenditures may be made from the alcohol and drug abuse
17054	17054	treatment fund for payments associated with providing treatment services
17055	17055	to offenders who were driving under the influence of alcohol or drugs
17056	17056	regardless of when the services were rendered.
17057	17057	State of Kansas – department
17058	17058	of corrections inmate
17059	17059	benefit fund (521-00-7950-5350)................................................No limit
17060	17060	Department of corrections –
17061	17061	alien incarceration grant
17062	17062	fund – federal (521-00-3943-3800).............................................No limit
17063	17063	Department of corrections – general
17064	17064	fees fund (521-00-2427-2450).....................................................No limit
17065	17065	Provided, That expenditures may be made from the department of
17066	17066	corrections – general fees fund for operating expenditures for training
17067	17067	programs for correctional personnel, including official hospitality:
17068	17068	Provided further, That the secretary of corrections is hereby authorized to
17069	17069	fix, charge and collect fees for such programs: And provided further, That
17070	17070	such fees shall be fixed in order to recover all or part of the operating
17071	17071	expenses incurred for such training programs, including official
17072	17072	hospitality: And provided further, That all fees received for such programs
17073	17073	shall be deposited in the state treasury in accordance with the provisions of
17074	17074	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
17075	17075	department of corrections – general fees fund.
17076	17076	Juvenile justice delinquency prevention
17077	17077	federal fund (521-00-3351).........................................................No limit
17078	17078	Juvenile alternatives to detention fund (521-00-2250).....................No limit
17079	17079	Provided, That notwithstanding the provisions of K.S.A. 79-4803, and
17080	17080	amendments thereto, or any other statute, expenditures may be made by
17081	17081	the above agency from the juvenile alternatives to detention fund for per
17082	17082	diem payments to detention centers: Provided, however, That expenditures
17083	17083	from the juvenile alternatives to detention fund for per diem payments to
17084	17084	detention centers shall not exceed $100,000: And provided further, That the
17085	17085	department of corrections is hereby authorized and directed to make
17086	17086	expenditures from the juvenile alternatives to detention fund for fiscal year
17087	17087	1
17088	17088	2
17089	17089	3
17090	17090	4
17091	17091	5
17092	17092	6
17093	17093	7
17094	17094	8
17095	17095	9
17096	17096	10
17097	17097	11
17098	17098	12
17099	17099	13
17100	17100	14
17101	17101	15
17102	17102	16
17103	17103	17
17104	17104	18
17105	17105	19
17106	17106	20
17107	17107	21
17108	17108	22
17109	17109	23
17110	17110	24
17111	17111	25
17112	17112	26
17113	17113	27
17114	17114	28
17115	17115	29
17116	17116	30
17117	17117	31
17118	17118	32
17119	17119	33
17120	17120	34
17121	17121	35
17122	17122	36
17123	17123	37
17124	17124	38
17125	17125	39
17126	17126	40
17127	17127	41
17128	17128	42
17129	17129	43 SB 155 200
17130	17130	2024 for purchase of services: And provided further, That notwithstanding
17131	17131	the provisions of K.S.A. 79-4803, and amendments thereto, or any other
17132	17132	statute, expenditures may be made by the above agency from the juvenile
17133	17133	alternatives to detention fund for graduated sanctions.
17134	17134	Juvenile justice fee fund central office (521-00-2257).....................No limit
17135	17135	Title IV-E fund (521-00-3337)..........................................................No limit
17136	17136	Juvenile delinquency prevention
17137	17137	trust fund (521-00-7322-7000)....................................................No limit
17138	17138	Title I program for neglected and
17139	17139	delinquent children – federal fund (521-00-3009).......................No limit
17140	17140	Topeka correctional facility – community
17141	17141	development block grant –
17142	17142	federal fund (660-00-3669-3669)................................................No limit
17143	17143	Topeka correctional facility –
17144	17144	bureau of prisons contract –
17145	17145	federal fund (660-00-3582-3200)................................................No limit
17146	17146	Topeka correctional facility – general
17147	17147	fees fund (660-00-2090-2090).....................................................No limit
17148	17148	Hutchinson correctional facility – general
17149	17149	fees fund (313-00-2051-2000).....................................................No limit
17150	17150	Lansing correctional facility – general
17151	17151	fees fund (400-00-2040-2040).....................................................No limit
17152	17152	Ellsworth correctional facility – general
17153	17153	fees fund (177-00-2227-2000).....................................................No limit
17154	17154	Winfield correctional facility – general
17155	17155	fees fund (712-00-2237-2000).....................................................No limit
17156	17156	Norton correctional facility – general
17157	17157	fees fund (581-00-2238-2000).....................................................No limit
17158	17158	El Dorado correctional facility – general
17159	17159	fees fund (195-00-2252-2000).....................................................No limit
17160	17160	Larned correctional mental
17161	17161	health facility – general
17162	17162	fees fund (408-00-2145-2000).....................................................No limit
17163	17163	Kansas juvenile correctional
17164	17164	complex – fee fund (352-00-2321-2300).....................................No limit
17165	17165	Kansas juvenile correctional
17166	17166	complex – gifts, grants and
17167	17167	donations fund (352-00-7016-7000)............................................No limit
17168	17168	Kansas juvenile correctional complex –
17169	17169	title I neglected and delinquent
17170	17170	children – federal fund (352-00-3009)........................................No limit
17171	17171	Byrne grant – federal fund – Kansas juvenile
17172	17172	correctional complex (352-00-3057-3057)..................................No limit
17173	17173	1
17174	17174	2
17175	17175	3
17176	17176	4
17177	17177	5
17178	17178	6
17179	17179	7
17180	17180	8
17181	17181	9
17182	17182	10
17183	17183	11
17184	17184	12
17185	17185	13
17186	17186	14
17187	17187	15
17188	17188	16
17189	17189	17
17190	17190	18
17191	17191	19
17192	17192	20
17193	17193	21
17194	17194	22
17195	17195	23
17196	17196	24
17197	17197	25
17198	17198	26
17199	17199	27
17200	17200	28
17201	17201	29
17202	17202	30
17203	17203	31
17204	17204	32
17205	17205	33
17206	17206	34
17207	17207	35
17208	17208	36
17209	17209	37
17210	17210	38
17211	17211	39
17212	17212	40
17213	17213	41
17214	17214	42
17215	17215	43 SB 155 201
17216	17216	National school breakfast program –
17217	17217	federal fund – Kansas juvenile
17218	17218	correctional complex (352-00-3529-3529)..................................No limit
17219	17219	National school lunch program –
17220	17220	federal fund – Kansas juvenile
17221	17221	correctional complex (352-00-3530-3530)..................................No limit
17222	17222	Community corrections special
17223	17223	revenue fund (521-00-2447-2447)...............................................No limit
17224	17224	Medical assistance program –
17225	17225	federal fund (521-00-3414).........................................................No limit
17226	17226	Byrne grant – federal fund (521-00-3353-3200)..............................No limit
17227	17227	ICJR – federal fund...........................................................................No limit
17228	17228	Second chance act reentry initiative –
17229	17229	federal fund (521-00-3985-3901)................................................No limit
17230	17230	Coronavirus relief fund –
17231	17231	federal fund (521-00-3756).........................................................No limit
17232	17232	Prison rape elimination act (PREA) justice
17233	17233	assistance grant –
17234	17234	federal fund (521-00-3758).........................................................No limit
17235	17235	Violence against women –
17236	17236	federal fund (521-00-3082).........................................................No limit
17237	17237	Distance learning and telemedicine –
17238	17238	federal fund (521-00-3025).........................................................No limit
17239	17239	Elementary & secondary schools emergency relief –
17240	17240	federal fund (521-00-3638).........................................................No limit
17241	17241	Economic adjustment assistance –
17242	17242	federal fund (521-00-3415).........................................................No limit
17243	17243	Detection & mitigation of COVID-19
17244	17244	in confinement facilities –
17245	17245	federal fund (521-00-3649).........................................................No limit
17246	17246	JRI technical assistance & training – federal fund...........................No limit
17247	17247	(c) During the fiscal year ending June 30, 2024, the secretary of
17248	17248	corrections, with the approval of the director of the budget, may transfer
17249	17249	any part of any item of appropriation for the fiscal year ending June 30,
17250	17250	2024, from the state general fund for the department of corrections or any
17251	17251	correctional institution or correctional facility under the general
17252	17252	supervision and management of the secretary of corrections to another
17253	17253	item of appropriation for fiscal year 2024 from the state general fund for
17254	17254	the department of corrections or any correctional institution or correctional
17255	17255	facility under the general supervision and management of the secretary of
17256	17256	corrections. The secretary of corrections shall certify each such transfer to
17257	17257	the director of accounts and reports and shall transmit a copy of each such
17258	17258	certification to the director of legislative research.
17259	17259	1
17260	17260	2
17261	17261	3
17262	17262	4
17263	17263	5
17264	17264	6
17265	17265	7
17266	17266	8
17267	17267	9
17268	17268	10
17269	17269	11
17270	17270	12
17271	17271	13
17272	17272	14
17273	17273	15
17274	17274	16
17275	17275	17
17276	17276	18
17277	17277	19
17278	17278	20
17279	17279	21
17280	17280	22
17281	17281	23
17282	17282	24
17283	17283	25
17284	17284	26
17285	17285	27
17286	17286	28
17287	17287	29
17288	17288	30
17289	17289	31
17290	17290	32
17291	17291	33
17292	17292	34
17293	17293	35
17294	17294	36
17295	17295	37
17296	17296	38
17297	17297	39
17298	17298	40
17299	17299	41
17300	17300	42
17301	17301	43 SB 155 202
17302	17302	(d) Notwithstanding the provisions of K.S.A. 75-3731, and
17303	17303	amendments thereto, or any other statute, the director of accounts and
17304	17304	reports shall accept for payment from the secretary of corrections any duly
17305	17305	authorized claim to be paid from the local jail payments account (521-00-
17306	17306	1000-0510) of the state general fund during fiscal year 2024 for costs
17307	17307	pursuant to K.S.A. 19-1930(b), and amendments thereto, even though such
17308	17308	claim is not submitted or processed for payment within the fiscal year in
17309	17309	which the service is rendered and whether or not the services were
17310	17310	rendered prior to the effective date of this act.
17311	17311	(e) Notwithstanding the provisions of K.S.A. 75-3731, and
17312	17312	amendments thereto, or any other statute, the director of accounts and
17313	17313	reports shall accept for payment from the director of Kansas correctional
17314	17314	industries any duly authorized claim to be paid from the correctional
17315	17315	industries fund (522-00-6126-7300) during fiscal year 2024 for operating
17316	17316	or manufacturing costs even though such claim is not submitted or
17317	17317	processed for payment within the fiscal year in which the service is
17318	17318	rendered and whether or not the services were rendered prior to the
17319	17319	effective date of this act. The director of Kansas correctional industries
17320	17320	shall provide to the director of the budget on or before September 15,
17321	17321	2023, a detailed accounting of all such payments made from the
17322	17322	correctional industries fund during fiscal year 2023.
17323	17323	(f) During the fiscal year ending June 30, 2024, the secretary of
17324	17324	corrections, with the approval of the director of the budget, may make
17325	17325	transfers from the correctional industries fund (522-00-6126-7300) to the
17326	17326	department of corrections – general fees fund (521-00-2427-2450). The
17327	17327	secretary of corrections shall certify each such transfer to the director of
17328	17328	accounts and reports and shall transmit a copy of each such certification to
17329	17329	the director of legislative research.
17330	17330	(g) During the fiscal year ending June 30, 2024, all expenditures
17331	17331	made by the department of corrections from the correctional industries
17332	17332	fund (522-00-6126-7300) shall be made on budget for all purposes of state
17333	17333	accounting and budgeting for the department of corrections.
17334	17334	(h) Notwithstanding the provisions of K.S.A. 75-52,164, and
17335	17335	amendments thereto, or any other statute, during fiscal year 2024, the
17336	17336	director of accounts and reports shall transfer the amount certified
17337	17337	pursuant to K.S.A. 75-52,164(b), and amendments thereto, from each
17338	17338	account of the state general fund of a state agency that has been
17339	17339	determined by the secretary of corrections to be actual or projected cost
17340	17340	savings to the evidence-based programs account of the state general fund
17341	17341	of the department of corrections: Provided, That the secretary of
17342	17342	corrections shall transmit a copy of each such certification to the director
17343	17343	of legislative research.
17344	17344	(i) On July 1, 2023, or as soon thereafter as moneys are available, the
17345	17345	1
17346	17346	2
17347	17347	3
17348	17348	4
17349	17349	5
17350	17350	6
17351	17351	7
17352	17352	8
17353	17353	9
17354	17354	10
17355	17355	11
17356	17356	12
17357	17357	13
17358	17358	14
17359	17359	15
17360	17360	16
17361	17361	17
17362	17362	18
17363	17363	19
17364	17364	20
17365	17365	21
17366	17366	22
17367	17367	23
17368	17368	24
17369	17369	25
17370	17370	26
17371	17371	27
17372	17372	28
17373	17373	29
17374	17374	30
17375	17375	31
17376	17376	32
17377	17377	33
17378	17378	34
17379	17379	35
17380	17380	36
17381	17381	37
17382	17382	38
17383	17383	39
17384	17384	40
17385	17385	41
17386	17386	42
17387	17387	43 SB 155 203
17388	17388	director of accounts and reports shall transfer $70,911 from the
17389	17389	correctional industries fund (522-00-6126-7300) of the department of
17390	17390	corrections to the El Dorado correctional facility – general fees fund (195-
17391	17391	00-2252-2000) of the department of corrections.
17392	17392	(j) On July 1, 2023, or as soon thereafter as moneys are available, the
17393	17393	director of accounts and reports shall transfer $57,084 from the
17394	17394	correctional industries fund (522-00-6126-7300) of the department of
17395	17395	corrections to the Lansing correctional facility – general fees fund (400-
17396	17396	00-2040-2040) of the department of corrections.
17397	17397	(k) On July 1, 2023, or as soon thereafter as moneys are available, the
17398	17398	director of accounts and reports shall transfer $122,969 from the
17399	17399	correctional industries fund (522-00-6126-7300) of the department of
17400	17400	corrections to the Norton correctional facility – general fees fund (581-00-
17401	17401	2238-2000) of the department of corrections.
17402	17402	(l) On July 1, 2023, or as soon thereafter as moneys are available, the
17403	17403	director of accounts and reports shall transfer $91,313 from the
17404	17404	correctional industries fund (522-00-6126-7300) of the department of
17405	17405	corrections to the Topeka correctional facility – general fees fund (660-00-
17406	17406	2090-2090) of the department of corrections.
17407	17407	Sec. 75.
17408	17408	ADJUTANT GENERAL
17409	17409	(a) There is appropriated for the above agency from the state general
17410	17410	fund for the fiscal year ending June 30, 2024, the following:
17411	17411	Operating expenditures (034-00-1000-0053)...............................$6,066,716
17412	17412	Provided, That any unencumbered balance in the operating expenditures
17413	17413	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
17414	17414	fiscal year 2024: Provided, however, That expenditures from this account
17415	17415	for official hospitality shall not exceed $2,500.
17416	17416	Civil air patrol – operating
17417	17417	expenditures (034-00-1000-0103)................................................$42,236
17418	17418	Disaster relief (034-00-1000-0200)..............................................$3,400,000
17419	17419	Provided, That any unencumbered balance in the disaster relief account in
17420	17420	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
17421	17421	2024.
17422	17422	Military activation payments (034-00-1000-0300).............................$6,000
17423	17423	Provided, That any unencumbered balance in the military activation
17424	17424	payments account in excess of $100 as of June 30, 2023, is hereby
17425	17425	reappropriated for fiscal year 2024: Provided further, That all expenditures
17426	17426	from the military activation payments account shall be for military
17427	17427	activation payments authorized by and subject to the provisions of K.S.A.
17428	17428	75-3228, and amendments thereto.
17429	17429	Kansas military
17430	17430	emergency relief (034-00-1000-0400)...........................................$9,881
17431	17431	1
17432	17432	2
17433	17433	3
17434	17434	4
17435	17435	5
17436	17436	6
17437	17437	7
17438	17438	8
17439	17439	9
17440	17440	10
17441	17441	11
17442	17442	12
17443	17443	13
17444	17444	14
17445	17445	15
17446	17446	16
17447	17447	17
17448	17448	18
17449	17449	19
17450	17450	20
17451	17451	21
17452	17452	22
17453	17453	23
17454	17454	24
17455	17455	25
17456	17456	26
17457	17457	27
17458	17458	28
17459	17459	29
17460	17460	30
17461	17461	31
17462	17462	32
17463	17463	33
17464	17464	34
17465	17465	35
17466	17466	36
17467	17467	37
17468	17468	38
17469	17469	39
17470	17470	40
17471	17471	41
17472	17472	42
17473	17473	43 SB 155 204
17474	17474	Provided, That expenditures may be made from the Kansas military
17475	17475	emergency relief account for grants and interest-free loans, which are
17476	17476	hereby authorized to be entered into by the adjutant general with
17477	17477	repayment provisions and other terms and conditions including eligibility
17478	17478	as may be prescribed by the adjutant general therefor, to members and
17479	17479	families of the Kansas army and air national guard and members and
17480	17480	families of the reserve forces of the United States of America who are
17481	17481	Kansas residents, during the period preceding, during and after
17482	17482	mobilization to provide assistance to eligible family members
17483	17483	experiencing financial emergencies: Provided further, That such assistance
17484	17484	may include, but shall not be limited to, medical, funeral, emergency
17485	17485	travel, rent, utilities, child care, food expenses and other unanticipated
17486	17486	emergencies: And provided further, That any moneys received by the
17487	17487	adjutant general in repayment of any grants or interest-free loans made
17488	17488	from the Kansas military emergency relief account shall be deposited in
17489	17489	the state treasury in accordance with the provisions of K.S.A. 75-4215, and
17490	17490	amendments thereto, and shall be credited to the Kansas military
17491	17491	emergency relief account.
17492	17492	Office of emergency
17493	17493	communication (034-00-1000-0800).........................................$297,000
17494	17494	Provided, That any unencumbered balance in the office of emergency
17495	17495	communication account in excess of $100 as of June 30, 2023, is hereby
17496	17496	reappropriated for fiscal year 2024.
17497	17497	Any unencumbered balance in excess of $100 as of June 30, 2023, each of
17498	17498	the following accounts is hereby reappropriated for fiscal year 2024: Force
17499	17499	protection (034-00-1000-0500); and calibrators decommission and
17500	17500	replacement (034-00-1000-0110).
17501	17501	(b) There is appropriated for the above agency from the following
17502	17502	special revenue fund or funds for the fiscal year ending June 30, 2024, all
17503	17503	moneys now or hereafter lawfully credited to and available in such fund or
17504	17504	funds, except that expenditures other than refunds authorized by law shall
17505	17505	not exceed the following:
17506	17506	Kansas intelligence fusion center fund.............................................No limit
17507	17507	General fees fund (034-00-2102) .....................................................No limit
17508	17508	Provided, That the adjutant general is hereby authorized to fix, charge and
17509	17509	collect fees agreed upon in memorandums of understanding with other
17510	17510	state agencies, local government agencies, for-profit organizations and not-
17511	17511	for-profit organizations: Provided further, That such fees shall be fixed in
17512	17512	order to recover all or part of the expenses incurred under the provisions of
17513	17513	the memorandums of understanding with other state agencies, local
17514	17514	government agencies, for-profit organizations and not-for-profit
17515	17515	organizations: And provided further, That all fees received pursuant to such
17516	17516	memorandums of understanding shall be deposited in the state treasury in
17517	17517	1
17518	17518	2
17519	17519	3
17520	17520	4
17521	17521	5
17522	17522	6
17523	17523	7
17524	17524	8
17525	17525	9
17526	17526	10
17527	17527	11
17528	17528	12
17529	17529	13
17530	17530	14
17531	17531	15
17532	17532	16
17533	17533	17
17534	17534	18
17535	17535	19
17536	17536	20
17537	17537	21
17538	17538	22
17539	17539	23
17540	17540	24
17541	17541	25
17542	17542	26
17543	17543	27
17544	17544	28
17545	17545	29
17546	17546	30
17547	17547	31
17548	17548	32
17549	17549	33
17550	17550	34
17551	17551	35
17552	17552	36
17553	17553	37
17554	17554	38
17555	17555	39
17556	17556	40
17557	17557	41
17558	17558	42
17559	17559	43 SB 155 205
17560	17560	accordance with the provisions of K.S.A. 75-4215, and amendments
17561	17561	thereto, and shall be credited to the general fees fund.
17562	17562	Office of emergency communications
17563	17563	fund (034-00-2496-2496) ...........................................................No limit
17564	17564	Provided, That the adjutant general is hereby authorized to fix, charge and
17565	17565	collect fees for recovery of costs associated with the use of the above
17566	17566	agency's communication equipment by other state agencies, local
17567	17567	government agencies, for-profit organizations and not-for-profit
17568	17568	organizations: Provided further, That such fees shall be fixed in order to
17569	17569	recover all or part of the expenses incurred in providing for the use of the
17570	17570	above agency's communication equipment by other state agencies, local
17571	17571	government agencies, for-profit organizations and not-for-profit
17572	17572	organizations: And provided further, That all fees received for use of the
17573	17573	above agency's communication equipment by other state agencies, local
17574	17574	government agencies, for-profit organizations or not-for-profit
17575	17575	organizations shall be deposited in the state treasury in accordance with
17576	17576	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
17577	17577	credited to the office of emergency communications fund.
17578	17578	Conversion of materials and equipment fund –
17579	17579	military division (034-00-2400-2030) ........................................No limit
17580	17580	Adjutant general expense fund (034-00-2357).................................No limit
17581	17581	State asset forfeiture fund (034-00-2498-2498)................................No limit
17582	17582	State emergency fund (034-00-2437)...............................................No limit
17583	17583	State emergency fund weather
17584	17584	disasters 5/4/2007 (034-00-2441)................................................No limit
17585	17585	State emergency fund weather
17586	17586	disasters 12/06, 7/07 (034-00-2445)............................................No limit
17587	17587	Disaster grants – public assistance
17588	17588	federal fund (034-00-3005).........................................................No limit
17589	17589	National guard military operations/maintenance
17590	17590	federal fund (034-00-3055-3300)................................................No limit
17591	17591	Econ adjustment/military installation
17592	17592	federal fund (034-00-3196-3196)................................................No limit
17593	17593	Disaster assistance to individual/household
17594	17594	federal fund (034-00-3405-3405)................................................No limit
17595	17595	Interoperability communication
17596	17596	equipment fund (034-00-3449-3449)..........................................No limit
17597	17597	Pre-disaster mitigation –
17598	17598	federal fund (034-00-3268-3269)................................................No limit
17599	17599	Hazard material training and planning –
17600	17600	federal fund (034-00-3121-3310)................................................No limit
17601	17601	State homeland security program
17602	17602	federal fund (034-00-3629-3629)................................................No limit
17603	17603	1
17604	17604	2
17605	17605	3
17606	17606	4
17607	17607	5
17608	17608	6
17609	17609	7
17610	17610	8
17611	17611	9
17612	17612	10
17613	17613	11
17614	17614	12
17615	17615	13
17616	17616	14
17617	17617	15
17618	17618	16
17619	17619	17
17620	17620	18
17621	17621	19
17622	17622	20
17623	17623	21
17624	17624	22
17625	17625	23
17626	17626	24
17627	17627	25
17628	17628	26
17629	17629	27
17630	17630	28
17631	17631	29
17632	17632	30
17633	17633	31
17634	17634	32
17635	17635	33
17636	17636	34
17637	17637	35
17638	17638	36
17639	17639	37
17640	17640	38
17641	17641	39
17642	17642	40
17643	17643	41
17644	17644	42
17645	17645	43 SB 155 206
17646	17646	Nuclear safety emergency management
17647	17647	fee fund (034-00-2081-2200)......................................................No limit
17648	17648	Provided, That, notwithstanding the provisions of any other statute, the
17649	17649	adjutant general may make transfers of moneys from the nuclear safety
17650	17650	emergency management fee fund to other state agencies for fiscal year
17651	17651	2024 pursuant to agreements, which are hereby authorized to be entered
17652	17652	into by the adjutant general with other state agencies to provide
17653	17653	appropriate emergency management plans to administer the Kansas
17654	17654	nuclear safety emergency management act, K.S.A. 48-940 et seq., and
17655	17655	amendments thereto.
17656	17656	Military fees fund – federal (034-00-2152)......................................No limit
17657	17657	Provided, That all moneys received by the adjutant general from the
17658	17658	federal government for reimbursement for expenditures made under
17659	17659	agreements with the federal government shall be deposited in the state
17660	17660	treasury in accordance with the provisions of K.S.A. 75-4215, and
17661	17661	amendments thereto, and shall be credited to the military fees fund –
17662	17662	federal.
17663	17663	Armories and units general
17664	17664	fees fund (034-00-2171-2010).....................................................No limit
17665	17665	Emergency systems for advanced registration
17666	17666	for volunteer health professionals –
17667	17667	federal fund (034-00-3748-3748)................................................No limit
17668	17668	Civil air patrol – grants and contributions –
17669	17669	federal fund (034-00-7315-7000)................................................No limit
17670	17670	Coronavirus relief fund –
17671	17671	federal fund (034-00-3753).........................................................No limit
17672	17672	Emergency management performance grant –
17673	17673	federal fund (034-00-3342-3342)................................................No limit
17674	17674	NG – federal forfeiture fund (034-00-2184-2100)...........................No limit
17675	17675	Inaugural expense fund (034-00-2003-2300)...................................No limit
17676	17676	Kansas military emergency
17677	17677	relief fund (034-00-2658-2650)...................................................No limit
17678	17678	Provided, That expenditures may be made from the Kansas military
17679	17679	emergency relief fund for grants and interest-free loans, which are hereby
17680	17680	authorized to be entered into by the adjutant general with repayment
17681	17681	provisions and other terms and conditions including eligibility as may be
17682	17682	prescribed by the adjutant general therefor, to members and families of the
17683	17683	Kansas army and air national guard and members and families of the
17684	17684	reserve forces of the United States of America who are Kansas residents,
17685	17685	during the period preceding, during and after mobilization to provide
17686	17686	assistance to eligible family members experiencing financial emergencies:
17687	17687	Provided further, That such assistance may include, but shall not be limited
17688	17688	to, medical, funeral, emergency travel, rent, utilities, child care, food
17689	17689	1
17690	17690	2
17691	17691	3
17692	17692	4
17693	17693	5
17694	17694	6
17695	17695	7
17696	17696	8
17697	17697	9
17698	17698	10
17699	17699	11
17700	17700	12
17701	17701	13
17702	17702	14
17703	17703	15
17704	17704	16
17705	17705	17
17706	17706	18
17707	17707	19
17708	17708	20
17709	17709	21
17710	17710	22
17711	17711	23
17712	17712	24
17713	17713	25
17714	17714	26
17715	17715	27
17716	17716	28
17717	17717	29
17718	17718	30
17719	17719	31
17720	17720	32
17721	17721	33
17722	17722	34
17723	17723	35
17724	17724	36
17725	17725	37
17726	17726	38
17727	17727	39
17728	17728	40
17729	17729	41
17730	17730	42
17731	17731	43 SB 155 207
17732	17732	expenses and other unanticipated emergencies: And provided further, That
17733	17733	any moneys received by the adjutant general in repayment of any grants or
17734	17734	interest-free loans made from the Kansas military emergency relief fund
17735	17735	shall be deposited in the state treasury in accordance with the provisions of
17736	17736	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
17737	17737	Kansas military emergency relief fund.
17738	17738	Emergency management assistance compact
17739	17739	federal fund (034-00-3609-3605) ...............................................No limit
17740	17740	Public safety interoperable
17741	17741	communications grant program
17742	17742	federal fund (034-00-3340-3340)................................................No limit
17743	17743	Military construction national guard
17744	17744	federal fund (034-00-3192-3192)................................................No limit
17745	17745	National guard civilian youth opportunities
17746	17746	federal fund (034-00-3193-3193)................................................No limit
17747	17747	Hazard mitigation grant
17748	17748	federal fund (034-00-3019).........................................................No limit
17749	17749	Citizen corps federal fund (034-00-3341-3341)...............................No limit
17750	17750	Law enforcement terrorism prevention program
17751	17751	federal fund (034-00-3613-3600)................................................No limit
17752	17752	Safe and drug-free schools and
17753	17753	communities national programs
17754	17754	federal fund (034-00-3569-3569)................................................No limit
17755	17755	Great plains joint regional training center
17756	17756	fee fund (034-00-2688-2688)......................................................No limit
17757	17757	Provided, That expenditures may be made from the great plains joint
17758	17758	regional training center fee fund for use of the great plains joint regional
17759	17759	training center by other state agencies, local government agencies, for-
17760	17760	profit organizations and not-for-profit organizations: Provided further,
17761	17761	That the adjutant general is hereby authorized to fix, charge and collect
17762	17762	fees for recovery of costs associated with the use of the great plains joint
17763	17763	regional training center by other state agencies, local government agencies,
17764	17764	for-profit organizations and not-for-profit organizations: And provided
17765	17765	further, That such fees shall be fixed in order to recover all or part of the
17766	17766	expenses incurred in providing for the use of the great plains joint regional
17767	17767	training center by other state agencies, local government agencies, for-
17768	17768	profit organizations and not-for-profit organizations: And provided further,
17769	17769	That all fees received for use of the great plains joint regional training
17770	17770	center by other state agencies, local government agencies, for-profit
17771	17771	organizations or not-for-profit organizations shall be deposited in the state
17772	17772	treasury in accordance with the provisions of K.S.A. 75-4215, and
17773	17773	amendments thereto, and shall be credited to the great plains joint regional
17774	17774	training center fee fund.
17775	17775	1
17776	17776	2
17777	17777	3
17778	17778	4
17779	17779	5
17780	17780	6
17781	17781	7
17782	17782	8
17783	17783	9
17784	17784	10
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17786	17786	12
17787	17787	13
17788	17788	14
17789	17789	15
17790	17790	16
17791	17791	17
17792	17792	18
17793	17793	19
17794	17794	20
17795	17795	21
17796	17796	22
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17798	17798	24
17799	17799	25
17800	17800	26
17801	17801	27
17802	17802	28
17803	17803	29
17804	17804	30
17805	17805	31
17806	17806	32
17807	17807	33
17808	17808	34
17809	17809	35
17810	17810	36
17811	17811	37
17812	17812	38
17813	17813	39
17814	17814	40
17815	17815	41
17816	17816	42
17817	17817	43 SB 155 208
17818	17818	State and local implementation grant program –
17819	17819	federal fund (034-00-3576-3576)................................................No limit
17820	17820	Military honors funeral fund (034-00-2789-2789)...........................No limit
17821	17821	Provided, That the adjutant general is hereby authorized to accept gifts and
17822	17822	donations of money during fiscal year 2024 for military funeral honors or
17823	17823	purposes related thereto: Provided further, That such gifts and donations of
17824	17824	money shall be deposited in the state treasury in accordance with the
17825	17825	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
17826	17826	credited to the military honors funeral fund.
17827	17827	Fire management assistance grant –
17828	17828	federal fund (034-00-3320-3320)................................................No limit
17829	17829	Kansas national guard counter drug state
17830	17830	forfeiture fund..............................................................................No limit
17831	17831	(c) In addition to the other purposes for which expenditures may be
17832	17832	made by the adjutant general from moneys appropriated from the state
17833	17833	general fund or from any special revenue fund or funds for fiscal year
17834	17834	2023 and from which expenditures may be made for salaries and wages, as
17835	17835	authorized by this or other appropriation act of the 2023 regular session of
17836	17836	the legislature, expenditures may be made by the adjutant general from
17837	17837	such moneys appropriated from the state general fund or from any special
17838	17838	revenue fund or funds for fiscal year 2024, notwithstanding the provisions
17839	17839	of K.S.A. 48-205, and amendments thereto, or any other statute, in
17840	17840	addition to other positions within the adjutant general's department in the
17841	17841	unclassified service as prescribed by law for additional positions in the
17842	17842	unclassified service under the Kansas civil service act: Provided, That,
17843	17843	notwithstanding the provisions of K.S.A. 75-2935, and amendments
17844	17844	thereto, or any other statute, the adjutant general may appoint a deputy
17845	17845	adjutant general, who shall have no military command authority, and who
17846	17846	may be a civilian and shall have served at least five years as a
17847	17847	commissioned officer with the Kansas national guard, who will perform
17848	17848	such duties as the adjutant general shall assign, and who will serve in the
17849	17849	unclassified service under the Kansas civil service act: Provided further,
17850	17850	That the position of such deputy adjutant general in the unclassified
17851	17851	service under the Kansas civil service act shall be established by the
17852	17852	adjutant general within the position limitation established for the adjutant
17853	17853	general on the number of full-time and regular part-time positions equated
17854	17854	to full-time, excluding seasonal and temporary positions, paid from
17855	17855	appropriations for fiscal year 2024 made by this or other appropriation act
17856	17856	of the 2023 regular session of the legislature.
17857	17857	(d) During the fiscal year ending June 30, 2024, the adjutant general,
17858	17858	with the approval of the director of the budget, may transfer any part of
17859	17859	any item of appropriation for fiscal year 2024, from the state general fund
17860	17860	for the adjutant general to another item of appropriation for fiscal year
17861	17861	1
17862	17862	2
17863	17863	3
17864	17864	4
17865	17865	5
17866	17866	6
17867	17867	7
17868	17868	8
17869	17869	9
17870	17870	10
17871	17871	11
17872	17872	12
17873	17873	13
17874	17874	14
17875	17875	15
17876	17876	16
17877	17877	17
17878	17878	18
17879	17879	19
17880	17880	20
17881	17881	21
17882	17882	22
17883	17883	23
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17885	17885	25
17886	17886	26
17887	17887	27
17888	17888	28
17889	17889	29
17890	17890	30
17891	17891	31
17892	17892	32
17893	17893	33
17894	17894	34
17895	17895	35
17896	17896	36
17897	17897	37
17898	17898	38
17899	17899	39
17900	17900	40
17901	17901	41
17902	17902	42
17903	17903	43 SB 155 209
17904	17904	2024 from the state general fund for the adjutant general: Provided, That
17905	17905	the adjutant general shall certify each such transfer to the director of
17906	17906	accounts and reports and shall transmit a copy of each such certification to
17907	17907	the director of legislative research.
17908	17908	(e) On July 1, 2023, the director of accounts and reports shall transfer
17909	17909	all moneys in the national guard museum assistance fund (034-00-8306-
17910	17910	8300) of the adjutant general to the armories and units general fees fund
17911	17911	(034-00-2171-2010) of the adjutant general. On July 1, 2023, all liabilities
17912	17912	of national guard museum assistance fund are hereby transferred to and
17913	17913	imposed on the armories and units general fees fund, and the national
17914	17914	guard museum assistance fund is hereby abolished.
17915	17915	Sec. 76.
17916	17916	STATE FIRE MARSHAL
17917	17917	(a) There is appropriated for the above agency from the following
17918	17918	special revenue fund or funds for the fiscal year ending June 30, 2024, all
17919	17919	moneys now or hereafter lawfully credited to and available in such fund or
17920	17920	funds, except that expenditures, other than refunds authorized by law,
17921	17921	purchases of nationally recognized adopted codes for resale and federally
17922	17922	reimbursed overtime, shall not exceed the following:
17923	17923	Fire marshal fee fund (234-00-2330-2000)..................................$6,856,575
17924	17924	Provided, That expenditures from the fire marshal fee fund for official
17925	17925	hospitality shall not exceed $1,000.
17926	17926	Boiler inspection fee fund (234-00-2128-2128)...............................No limit
17927	17927	Provided, That, during the fiscal year ending June 30, 2024,
17928	17928	notwithstanding the provisions of any statute, in addition to the other
17929	17929	purposes for which expenditures may be made from the boiler inspection
17930	17930	fee fund for fiscal year 2024 by the above agency by this or other
17931	17931	appropriation act of the 2023 regular session of the legislature,
17932	17932	expenditures shall be made by the above agency from the boiler inspection
17933	17933	fee fund for operating expenses of the above agency.
17934	17934	Gifts, grants and
17935	17935	donations fund (234-00-7405-7400)............................................No limit
17936	17936	Intragovernmental
17937	17937	service fund (234-00-6160-6000)................................................No limit
17938	17938	Explosives regulatory and
17939	17939	training fund (234-00-2361-2361)...............................................No limit
17940	17940	State fire marshal liquefied petroleum gas
17941	17941	fee fund (234-00-2608-2600)......................................................No limit
17942	17942	Emergency response fund (234-00-2589).........................................No limit
17943	17943	Provided, That expenditures may be made by the state fire marshal from
17944	17944	the emergency response fund for fiscal year 2024 for the purposes of
17945	17945	responding to specific incidences of emergencies related to hazardous
17946	17946	materials or search and rescue incidents without prior approval of the state
17947	17947	1
17948	17948	2
17949	17949	3
17950	17950	4
17951	17951	5
17952	17952	6
17953	17953	7
17954	17954	8
17955	17955	9
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17959	17959	13
17960	17960	14
17961	17961	15
17962	17962	16
17963	17963	17
17964	17964	18
17965	17965	19
17966	17966	20
17967	17967	21
17968	17968	22
17969	17969	23
17970	17970	24
17971	17971	25
17972	17972	26
17973	17973	27
17974	17974	28
17975	17975	29
17976	17976	30
17977	17977	31
17978	17978	32
17979	17979	33
17980	17980	34
17981	17981	35
17982	17982	36
17983	17983	37
17984	17984	38
17985	17985	39
17986	17986	40
17987	17987	41
17988	17988	42
17989	17989	43 SB 155 210
17990	17990	finance council: Provided, however, That expenditures from the emergency
17991	17991	response fund during fiscal year 2024 for the purposes of responding to
17992	17992	any specific incidence of an emergency related to hazardous materials or
17993	17993	search and rescue incidents without prior approval by the state finance
17994	17994	council shall not exceed $25,000, except upon approval by the state
17995	17995	finance council acting on this matter, which is hereby characterized as a
17996	17996	matter of legislative delegation and subject to the guidelines prescribed in
17997	17997	K.S.A. 75-3711c(c), and amendments thereto, except that such approval
17998	17998	also may be given while the legislature is in session.
17999	17999	Fire safety standard and
18000	18000	firefighter protection act
18001	18001	enforcement fund (234-00-2694-2620).......................................No limit
18002	18002	Cigarette fire safety standard
18003	18003	and firefighter protection
18004	18004	act fund (234-00-2696-2630).......................................................No limit
18005	18005	Non-fuel flammable or combustible
18006	18006	liquid aboveground storage tank
18007	18007	system fund (234-00-2626-2610)................................................No limit
18008	18008	FFY12 HMEP grant –
18009	18009	federal fund (234-00-3121-3121)................................................No limit
18010	18010	Contract inspections fund (234-00-6122-6122)................................No limit
18011	18011	Elevator safety fee fund....................................................................No limit
18012	18012	(b) During the fiscal year ending June 30, 2024, notwithstanding the
18013	18013	provisions of any other statute, the state fire marshal, with the approval of
18014	18014	the director of the budget, may transfer funds from the fire marshal fee
18015	18015	fund (234-00-2330-2000) to the emergency response fund (234-00-2589)
18016	18016	of the state fire marshal. The state fire marshal shall certify each such
18017	18017	transfer to the director of accounts and reports and shall transmit a copy of
18018	18018	each such certification to the director of legislative research and the
18019	18019	director of the budget: Provided, That the aggregate amount of such
18020	18020	transfers for the fiscal year ending June 30, 2024, shall not exceed
18021	18021	$500,000.
18022	18022	(c) During the fiscal year ending June 30, 2024, the director of the
18023	18023	budget and the director of legislative research shall consult periodically
18024	18024	and review the balance credited to and the estimated receipts to be credited
18025	18025	to the fire marshal fee fund (234-00-2330-2000) during fiscal year 2024,
18026	18026	and, upon a finding by the director of the budget in consultation with the
18027	18027	director of legislative research that the total of the unencumbered balance
18028	18028	and estimated receipts to be credited to the fire marshal fee fund during
18029	18029	fiscal year 2024 are insufficient to fund the budgeted expenditures and
18030	18030	transfers from the fire marshal fee fund for fiscal year 2024 in accordance
18031	18031	with the provisions of appropriation acts, the director of the budget shall
18032	18032	certify such finding to the director of accounts and reports. Upon receipt of
18033	18033	1
18034	18034	2
18035	18035	3
18036	18036	4
18037	18037	5
18038	18038	6
18039	18039	7
18040	18040	8
18041	18041	9
18042	18042	10
18043	18043	11
18044	18044	12
18045	18045	13
18046	18046	14
18047	18047	15
18048	18048	16
18049	18049	17
18050	18050	18
18051	18051	19
18052	18052	20
18053	18053	21
18054	18054	22
18055	18055	23
18056	18056	24
18057	18057	25
18058	18058	26
18059	18059	27
18060	18060	28
18061	18061	29
18062	18062	30
18063	18063	31
18064	18064	32
18065	18065	33
18066	18066	34
18067	18067	35
18068	18068	36
18069	18069	37
18070	18070	38
18071	18071	39
18072	18072	40
18073	18073	41
18074	18074	42
18075	18075	43 SB 155 211
18076	18076	any such certification, the director of accounts and reports shall transfer
18077	18077	the amount of moneys from the emergency response fund (234-00-2589)
18078	18078	to the fire marshal fee fund that is required, in accordance with the
18079	18079	certification by the director of the budget under this subsection, to fund the
18080	18080	budgeted expenditures and transfers from the fire marshal fee fund for the
18081	18081	remainder of fiscal year 2024 in accordance with the provisions of
18082	18082	appropriation acts, as specified by the director of the budget pursuant to
18083	18083	such certification.
18084	18084	(d) During the fiscal year ending June 30, 2024, the director of the
18085	18085	budget and the director of legislative research shall consult periodically
18086	18086	and review the balance credited to and the estimated receipts to be credited
18087	18087	to the fire marshal fee fund (234-00-2330-2000) and any other resources
18088	18088	available to the fire marshal fee fund during the fiscal year 2024, and,
18089	18089	upon a finding by the director of the budget in consultation with the
18090	18090	director of legislative research that the total of the unencumbered balance
18091	18091	and estimated receipts to be credited to the fire marshal fee fund during
18092	18092	fiscal year 2024 are insufficient to meet in full the estimated expenditures
18093	18093	for fiscal year 2024 as they become due to meet the financial obligations
18094	18094	imposed by law on the fire marshal fee fund as a result of a cash flow
18095	18095	shortfall, within the authorized budgeted expenditures in accordance with
18096	18096	the provisions of appropriation acts, the director of the budget is
18097	18097	authorized and directed to certify such finding to the director of accounts
18098	18098	and reports. Upon receipt of any such certification, the director of accounts
18099	18099	and reports shall transfer the amount of money specified in such
18100	18100	certification from the state general fund to the fire marshal fee fund in
18101	18101	order to maintain the cash flow of the fire marshal fee fund for such
18102	18102	purposes for fiscal year 2024: Provided, That the aggregate amount of
18103	18103	such transfers during fiscal year 2024 pursuant to this subsection shall not
18104	18104	exceed $500,000. Within one year from the date of each such transfer to
18105	18105	the fire marshal fee fund pursuant to this subsection, the director of
18106	18106	accounts and reports shall transfer the amount equal to the amount
18107	18107	transferred from the state general fund to the fire marshal fee fund from
18108	18108	the fire marshal fee fund to the state general fund in accordance with a
18109	18109	certification for such purpose by the director of the budget. At the same
18110	18110	time as the director of the budget transmits any certification under this
18111	18111	subsection to the director of accounts and reports during fiscal year 2024,
18112	18112	the director of the budget shall transmit a copy of such certification to the
18113	18113	director of legislative research.
18114	18114	(e) During the fiscal year ending June 30, 2024, notwithstanding the
18115	18115	provisions of any other statute, the state fire marshal, may transfer funds
18116	18116	from the contract inspections fund (234-00-6122-6122) of the state fire
18117	18117	marshal to the fire marshal fee fund (234-00-2330-2000) of the state fire
18118	18118	marshal. The state fire marshal shall certify each such transfer to the
18119	18119	1
18120	18120	2
18121	18121	3
18122	18122	4
18123	18123	5
18124	18124	6
18125	18125	7
18126	18126	8
18127	18127	9
18128	18128	10
18129	18129	11
18130	18130	12
18131	18131	13
18132	18132	14
18133	18133	15
18134	18134	16
18135	18135	17
18136	18136	18
18137	18137	19
18138	18138	20
18139	18139	21
18140	18140	22
18141	18141	23
18142	18142	24
18143	18143	25
18144	18144	26
18145	18145	27
18146	18146	28
18147	18147	29
18148	18148	30
18149	18149	31
18150	18150	32
18151	18151	33
18152	18152	34
18153	18153	35
18154	18154	36
18155	18155	37
18156	18156	38
18157	18157	39
18158	18158	40
18159	18159	41
18160	18160	42
18161	18161	43 SB 155 212
18162	18162	director of accounts and reports and shall transmit a copy of each such
18163	18163	certification to the director of legislative research and the director of the
18164	18164	budget.
18165	18165	(f) During the fiscal year ending June 30, 2024, notwithstanding the
18166	18166	provisions of any other statute, the state fire marshal is hereby authorized
18167	18167	to transfer moneys during fiscal year 2024 from the elevator safety fee
18168	18168	fund (234-00-2854-2854) to the fire marshal fee fund (234-00- 2330-2000)
18169	18169	to be expended during fiscal year 2024 by the state fire marshal to
18170	18170	administer the provisions of the elevator safety act, K.S.A. 2022 Supp. 44-
18171	18171	1801 through 44-1820, and amendments thereto.
18172	18172	Sec. 77.
18173	18173	KANSAS HIGHWAY PATROL
18174	18174	(a) There is appropriated for the above agency from the following
18175	18175	special revenue fund or funds for the fiscal year ending June 30, 2024, all
18176	18176	moneys now or hereafter lawfully credited to and available in such fund or
18177	18177	funds, except that expenditures other than refunds authorized by law shall
18178	18178	not exceed the following:
18179	18179	General fees fund (280-00-2179-2200)............................................No limit
18180	18180	Provided, That all moneys received from the sale of used equipment,
18181	18181	recovery of and reimbursements for expenditures and any other source of
18182	18182	revenue shall be deposited in the state treasury in accordance with the
18183	18183	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
18184	18184	credited to the general fees fund, except as otherwise provided by law:
18185	18185	Provided further, That notwithstanding the provisions of article 66 of
18186	18186	chapter 75 of the Kansas Statutes Annotated, and amendments thereto, in
18187	18187	addition to the other purposes for which expenditures may be made by the
18188	18188	above agency from the general fees fund, expenditures shall be made by
18189	18189	the above agency from such fund to sell the personal sidearm, with a
18190	18190	trigger lock, of a part-time state law enforcement officer, who has 10 years
18191	18191	or more of service, to such officer, subject to the following: (1) Such
18192	18192	officer is resigning; (2) the sale of such personal sidearm shall be for the
18193	18193	amount equal to the total of the fair market value of the sidearm, as fixed
18194	18194	by the superintendent, plus the cost of the trigger lock; and (3) no sale of a
18195	18195	personal sidearm shall be made to any resigning officer unless the
18196	18196	superintendent determines that the employment record and performance
18197	18197	evaluations of each such officer are satisfactory: And provided further,
18198	18198	That all proceeds from the sale of personal sidearms and trigger locks shall
18199	18199	be deposited in the state treasury in accordance with the provisions of
18200	18200	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
18201	18201	general fees fund.
18202	18202	For patrol of Kansas
18203	18203	turnpike fund (280-00-2514-2500) .............................................No limit
18204	18204	Provided, That expenditures shall be made from the for patrol of Kansas
18205	18205	1
18206	18206	2
18207	18207	3
18208	18208	4
18209	18209	5
18210	18210	6
18211	18211	7
18212	18212	8
18213	18213	9
18214	18214	10
18215	18215	11
18216	18216	12
18217	18217	13
18218	18218	14
18219	18219	15
18220	18220	16
18221	18221	17
18222	18222	18
18223	18223	19
18224	18224	20
18225	18225	21
18226	18226	22
18227	18227	23
18228	18228	24
18229	18229	25
18230	18230	26
18231	18231	27
18232	18232	28
18233	18233	29
18234	18234	30
18235	18235	31
18236	18236	32
18237	18237	33
18238	18238	34
18239	18239	35
18240	18240	36
18241	18241	37
18242	18242	38
18243	18243	39
18244	18244	40
18245	18245	41
18246	18246	42
18247	18247	43 SB 155 213
18248	18248	turnpike fund for necessary moving expenses in accordance with K.S.A.
18249	18249	75-3225, and amendments thereto.
18250	18250	Highway patrol motor
18251	18251	vehicle fund (280-00-2317-2800)................................................No limit
18252	18252	State forfeiture
18253	18253	fund – pending (280-00-2264-2264)...........................................No limit
18254	18254	Kansas highway patrol state
18255	18255	forfeiture fund (280-00-2413-2100)............................................No limit
18256	18256	Provided, That, notwithstanding the provisions of K.S.A. 60-4117, and
18257	18257	amendments thereto, or any other statute, during the fiscal year ending
18258	18258	June 30, 2024, expenditures may be made from the Kansas highway patrol
18259	18259	state forfeiture fund for salaries and wages, and associated fringe benefits
18260	18260	of non-supervisory personnel.
18261	18261	Drug tax stamp enforcement fund (280-00-2825-2825)...................No limit
18262	18262	Disaster grants – public assistance –
18263	18263	federal fund (280-00-3005-3005)................................................No limit
18264	18264	Edward Byrne memorial assistance grant –
18265	18265	state and local law enforcement –
18266	18266	federal fund (280-00-3213-3213)................................................No limit
18267	18267	Bulletproof vest partner –
18268	18268	federal fund (280-00-3216-3216)................................................No limit
18269	18269	Performance registration
18270	18270	information system management –
18271	18271	federal fund (280-00-3239-3239)................................................No limit
18272	18272	Commercial vehicle
18273	18273	information system network –
18274	18274	federal fund (280-00-3244-3244)................................................No limit
18275	18275	Highway planning and construction –
18276	18276	federal fund (280-00-3333-3333)................................................No limit
18277	18277	KHP federal forfeiture –
18278	18278	federal fund (280-00-3545).........................................................No limit
18279	18279	Provided, That expenditures may be made from the KHP federal forfeiture
18280	18280	– fund by the above agency for the capital improvement project or projects
18281	18281	for troop F headquarters.
18282	18282	High intensity drug trafficking areas –
18283	18283	federal fund (280-00-3615-3000)................................................No limit
18284	18284	Homeland security program –
18285	18285	federal fund (280-00-3629).........................................................No limit
18286	18286	Edward Byrne memorial
18287	18287	justice assistance grant –
18288	18288	federal fund (280-00-3057).........................................................No limit
18289	18289	Emergency ops cntr –
18290	18290	federal fund (280-00-3808-3808)................................................No limit
18291	18291	1
18292	18292	2
18293	18293	3
18294	18294	4
18295	18295	5
18296	18296	6
18297	18297	7
18298	18298	8
18299	18299	9
18300	18300	10
18301	18301	11
18302	18302	12
18303	18303	13
18304	18304	14
18305	18305	15
18306	18306	16
18307	18307	17
18308	18308	18
18309	18309	19
18310	18310	20
18311	18311	21
18312	18312	22
18313	18313	23
18314	18314	24
18315	18315	25
18316	18316	26
18317	18317	27
18318	18318	28
18319	18319	29
18320	18320	30
18321	18321	31
18322	18322	32
18323	18323	33
18324	18324	34
18325	18325	35
18326	18326	36
18327	18327	37
18328	18328	38
18329	18329	39
18330	18330	40
18331	18331	41
18332	18332	42
18333	18333	43 SB 155 214
18334	18334	State and community highway safety –
18335	18335	federal fund (280-00-3815-3815)................................................No limit
18336	18336	State and local cybersecurity grant program fund............................No limit
18337	18337	Gifts and donations fund (280-00-7331)..........................................No limit
18338	18338	Provided, That expenditures from the gifts and donations fund for official
18339	18339	hospitality shall not exceed $1,000.
18340	18340	Motor carrier safety assistance program
18341	18341	state fund (280-00-2208).............................................................No limit
18342	18342	Provided, That expenditures shall be made from the motor carrier safety
18343	18343	assistance program state fund for necessary moving expenses in
18344	18344	accordance with K.S.A. 75-3225, and amendments thereto.
18345	18345	National motor carrier safety assistance program –
18346	18346	federal fund (280-00-3073).........................................................No limit
18347	18347	Provided, That expenditures shall be made from the national motor carrier
18348	18348	safety assistance program – federal fund for necessary moving expenses in
18349	18349	accordance with K.S.A. 75-3225, and amendments thereto.
18350	18350	Aircraft fund – on budget (280-00-2368-2360)................................No limit
18351	18351	Highway safety fund (280-00-2217-2250).......................................No limit
18352	18352	Capitol area security fund (280-00-6143-6100)...............................No limit
18353	18353	Vehicle identification number
18354	18354	fee fund (280-00-2213)................................................................No limit
18355	18355	Motor vehicle fuel and storeroom
18356	18356	sales fund (280-00-6155-6200)...................................................No limit
18357	18357	Provided, That expenditures may be made from the motor vehicle fuel and
18358	18358	storeroom sales fund to acquire and sell commodities and to provide
18359	18359	services to local governments and other state agencies: Provided further,
18360	18360	That the superintendent of the Kansas highway patrol is hereby authorized
18361	18361	to fix, charge and collect fees for such commodities and services: And
18362	18362	provided further, That such fees shall be fixed in order to recover all or
18363	18363	part of the expenses incurred in acquiring or providing and selling such
18364	18364	commodities and services: And provided further, That all fees received for
18365	18365	such commodities and services shall be deposited in the state treasury in
18366	18366	accordance with the provisions of K.S.A. 75-4215, and amendments
18367	18367	thereto, and shall be credited to the motor vehicle fuel and storeroom sales
18368	18368	fund.
18369	18369	Kansas highway patrol
18370	18370	operations fund (280-00-2034-1100)....................................$63,406,017
18371	18371	Provided, That expenditures from the Kansas highway patrol operations
18372	18372	fund for official hospitality shall not exceed $3,000: Provided further, That
18373	18373	expenditures may be made from the Kansas highway patrol operations
18374	18374	fund for the purchase of civilian clothing for members of the Kansas
18375	18375	highway patrol assigned to duties pursuant to K.S.A. 74-2105, and
18376	18376	amendments thereto: And provided further, That the superintendent shall
18377	18377	1
18378	18378	2
18379	18379	3
18380	18380	4
18381	18381	5
18382	18382	6
18383	18383	7
18384	18384	8
18385	18385	9
18386	18386	10
18387	18387	11
18388	18388	12
18389	18389	13
18390	18390	14
18391	18391	15
18392	18392	16
18393	18393	17
18394	18394	18
18395	18395	19
18396	18396	20
18397	18397	21
18398	18398	22
18399	18399	23
18400	18400	24
18401	18401	25
18402	18402	26
18403	18403	27
18404	18404	28
18405	18405	29
18406	18406	30
18407	18407	31
18408	18408	32
18409	18409	33
18410	18410	34
18411	18411	35
18412	18412	36
18413	18413	37
18414	18414	38
18415	18415	39
18416	18416	40
18417	18417	41
18418	18418	42
18419	18419	43 SB 155 215
18420	18420	make expenditures from the Kansas highway patrol operations fund for
18421	18421	necessary moving expenses in accordance with K.S.A. 75-3225, and
18422	18422	amendments thereto.
18423	18423	Highway patrol training
18424	18424	center fund (280-00-2306)...........................................................No limit
18425	18425	Provided, That expenditures may be made from the highway patrol
18426	18426	training center fund for use of the highway patrol training center by other
18427	18427	state agencies, local government agencies and not-for-profit organizations:
18428	18428	Provided further, That the superintendent of the Kansas highway patrol is
18429	18429	hereby authorized to fix, charge and collect fees for recovery of costs
18430	18430	associated with use of the highway patrol training center by other state
18431	18431	agencies, local government agencies and not-for-profit organizations: And
18432	18432	provided further, That such fees shall be fixed in order to recover all or
18433	18433	part of the expenses incurred in providing for the use of the highway patrol
18434	18434	training center by other state or local government agencies: And provided
18435	18435	further, That all fees received for use of the highway patrol training center
18436	18436	by other state agencies, local government agencies or not-for-profit
18437	18437	organizations shall be deposited in the state treasury in accordance with
18438	18438	the provisions of K.S.A. 75-4215, and amendments thereto, and shall be
18439	18439	credited to the highway patrol training center fund.
18440	18440	Executive aircraft fund (280-00-6144-6120)....................................No limit
18441	18441	Provided, That expenditures may be made from the executive aircraft fund
18442	18442	to provide aircraft services to other state agencies and to purchase liability
18443	18443	and property damage insurance for state aircraft: Provided further, That the
18444	18444	superintendent of the highway patrol is hereby authorized to fix, charge
18445	18445	and collect fees for such aircraft services to other state agencies: And
18446	18446	provided further, That such fees shall be fixed in order to recover all or
18447	18447	part of the operating expenses incurred in providing such services: And
18448	18448	provided further, That all fees received for such services shall be deposited
18449	18449	in the state treasury in accordance with the provisions of K.S.A. 75-4215,
18450	18450	and amendments thereto, and shall be credited to the executive aircraft
18451	18451	fund: And provided further, That expenditures shall be made from the
18452	18452	executive aircraft fund by the above agency in an amount not to exceed
18453	18453	$1,500,000 for the maintenance and operations of any aircraft of the above
18454	18454	agency.
18455	18455	1122 program clearing fund (280-00-7280).....................................No limit
18456	18456	Kansas highway patrol staffing and
18457	18457	training fund (280-00-2211-2211)...............................................No limit
18458	18458	BAU fund (280-00-3092).................................................................No limit
18459	18459	Homeland sec grant prog fund..........................................................No limit
18460	18460	DUI – IID designation fund..............................................................No limit
18461	18461	(b) On or before the 10
18462	18462	th
18463	18463	of each month during the fiscal year ending
18464	18464	June 30, 2024, the director of accounts and reports shall transfer from the
18465	18465	1
18466	18466	2
18467	18467	3
18468	18468	4
18469	18469	5
18470	18470	6
18471	18471	7
18472	18472	8
18473	18473	9
18474	18474	10
18475	18475	11
18476	18476	12
18477	18477	13
18478	18478	14
18479	18479	15
18480	18480	16
18481	18481	17
18482	18482	18
18483	18483	19
18484	18484	20
18485	18485	21
18486	18486	22
18487	18487	23
18488	18488	24
18489	18489	25
18490	18490	26
18491	18491	27
18492	18492	28
18493	18493	29
18494	18494	30
18495	18495	31
18496	18496	32
18497	18497	33
18498	18498	34
18499	18499	35
18500	18500	36
18501	18501	37
18502	18502	38
18503	18503	39
18504	18504	40
18505	18505	41
18506	18506	42
18507	18507	43 SB 155 216
18508	18508	state general fund to the 1122 program clearing fund (280-00-7280-7280)
18509	18509	interest earnings based on: (1) The average daily balance of moneys in the
18510	18510	1122 program clearing fund for the preceding month; and (2) the net
18511	18511	earnings rate for the pooled money investment portfolio for the preceding
18512	18512	month.
18513	18513	(c) On July 1, 2023, and January 1, 2024, or as soon thereafter each
18514	18514	such date as moneys are available, the director of accounts and reports
18515	18515	shall transfer an amount specified by the executive director of the state
18516	18516	corporation commission, with the approval of the director of the budget, of
18517	18517	not more than $1,000,000 from the motor carrier license fees fund (143-
18518	18518	00-2812-5500) of the state corporation commission to the motor carrier
18519	18519	safety assistance program state fund (280-00-2208) of the Kansas highway
18520	18520	patrol: Provided, however, that such transfers shall not result in an ending
18521	18521	balance of less than $2,800,000 in the motor carrier license fees fund of
18522	18522	the state corporation commission during the fiscal year ending June 30,
18523	18523	2024.
18524	18524	(d) Except as provided further, on July 1, 2023, October 1, 2023,
18525	18525	January 1, 2024, and April 1, 2024, or as soon thereafter each such date as
18526	18526	moneys are available, the director of accounts and reports shall transfer
18527	18527	$15,851,504.25 from the state highway fund (276-00-4100-4100) of the
18528	18528	department of transportation to the Kansas highway patrol operations fund
18529	18529	(280-00-2034-1100) of the Kansas highway patrol for the purpose of
18530	18530	financing the Kansas highway patrol operations. In addition to other
18531	18531	purposes for which expenditures may be made from the state highway
18532	18532	fund during fiscal year 2024 and notwithstanding the provisions of K.S.A.
18533	18533	68-416, and amendments thereto, or any other statute, transfers and
18534	18534	expenditures may be made from the state highway fund during fiscal year
18535	18535	2024 for support and maintenance of the Kansas highway patrol.
18536	18536	(e) On July 1, 2023, or as soon thereafter as moneys are available,
18537	18537	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
18538	18538	or any other statute, the director of accounts and reports shall transfer
18539	18539	$295,000 from the state highway fund (276-00-4100-4100) of the
18540	18540	department of transportation to the highway safety fund (280-00-2217-
18541	18541	2250) of the Kansas highway patrol for the purpose of financing the
18542	18542	motorist assistance program of the Kansas highway patrol.
18543	18543	(f) On July 1, 2023, or as soon thereafter as moneys are available,
18544	18544	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
18545	18545	or any other statute, the director of accounts and reports shall transfer
18546	18546	$250,000 from the state highway fund (276-00-4100-4100) of the
18547	18547	department of transportation to the general fees fund (280-00-2179-2200)
18548	18548	of the Kansas highway patrol for the purpose of financing operating
18549	18549	expenditures of the Kansas highway patrol.
18550	18550	(g) On July 1, 2023, or as soon thereafter as moneys are available, the
18551	18551	1
18552	18552	2
18553	18553	3
18554	18554	4
18555	18555	5
18556	18556	6
18557	18557	7
18558	18558	8
18559	18559	9
18560	18560	10
18561	18561	11
18562	18562	12
18563	18563	13
18564	18564	14
18565	18565	15
18566	18566	16
18567	18567	17
18568	18568	18
18569	18569	19
18570	18570	20
18571	18571	21
18572	18572	22
18573	18573	23
18574	18574	24
18575	18575	25
18576	18576	26
18577	18577	27
18578	18578	28
18579	18579	29
18580	18580	30
18581	18581	31
18582	18582	32
18583	18583	33
18584	18584	34
18585	18585	35
18586	18586	36
18587	18587	37
18588	18588	38
18589	18589	39
18590	18590	40
18591	18591	41
18592	18592	42
18593	18593	43 SB 155 217
18594	18594	director of accounts and reports shall transfer $1,300,000 from the state
18595	18595	highway fund (276-00-4100-4100) of the department of transportation to
18596	18596	the aircraft fund – on budget (280-00-2368-2360) of the Kansas highway
18597	18597	patrol.
18598	18598	(h) On July 1, 2023, or as soon thereafter as moneys are available,
18599	18599	notwithstanding the provisions of K.S.A. 68-416, and amendments thereto,
18600	18600	or any other statute, the director of accounts and reports shall transfer
18601	18601	$1,500,000 from the state highway fund (276-00-4100-4100) of the
18602	18602	department of transportation to the executive aircraft fund (280-00-6144-
18603	18603	6120) of the Kansas highway patrol for the purpose of maintaining and
18604	18604	operating the executive aircraft.
18605	18605	Sec. 78.
18606	18606	ATTORNEY GENERAL – KANSAS
18607	18607	BUREAU OF INVESTIGATION
18608	18608	(a) There is appropriated for the above agency from the state general
18609	18609	fund for the fiscal year ending June 30, 2024, the following:
18610	18610	Operating expenditures (083-00-1000-0083).............................$28,945,113
18611	18611	Provided, That any unencumbered balance in the operating expenditures
18612	18612	account in excess of $100 as of June 30, 2023, is hereby reappropriated to
18613	18613	the operating expenditures account for fiscal year 2024: Provided,
18614	18614	however, That expenditures from the operating expenditures account for
18615	18615	official hospitality shall not exceed $750.
18616	18616	Meth lab cleanup (083-00-1000-0200).............................................$50,000
18617	18617	Provided, That any unencumbered balance in the meth lab cleanup account
18618	18618	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
18619	18619	year 2024: Provided further, That the above agency is hereby authorized to
18620	18620	make expenditures from the meth lab cleanup account to contract for
18621	18621	services for remediation of sites determined by law enforcement as
18622	18622	hazardous resulting from the production of methamphetamine.
18623	18623	(b) There is appropriated for the above agency from the following
18624	18624	special revenue fund or funds for the fiscal year ending June 30, 2024, all
18625	18625	moneys now or hereafter lawfully credited to and available in such fund or
18626	18626	funds, except that expenditures other than refunds authorized by law shall
18627	18627	not exceed the following:
18628	18628	Kansas bureau of investigation state
18629	18629	forfeiture fund (083-00-2283).....................................................No limit
18630	18630	Provided, That expenditures made from the Kansas bureau of investigation
18631	18631	state forfeiture fund shall not be considered a source of revenue to meet
18632	18632	normal operating expenses, but for such special, additional law
18633	18633	enforcement purposes including direct or indirect operating expenditures
18634	18634	incurred for conducting educational classes and training for special agents
18635	18635	and other personnel, including official hospitality.
18636	18636	Federal forfeiture fund (083-00-3940)..............................................No limit
18637	18637	1
18638	18638	2
18639	18639	3
18640	18640	4
18641	18641	5
18642	18642	6
18643	18643	7
18644	18644	8
18645	18645	9
18646	18646	10
18647	18647	11
18648	18648	12
18649	18649	13
18650	18650	14
18651	18651	15
18652	18652	16
18653	18653	17
18654	18654	18
18655	18655	19
18656	18656	20
18657	18657	21
18658	18658	22
18659	18659	23
18660	18660	24
18661	18661	25
18662	18662	26
18663	18663	27
18664	18664	28
18665	18665	29
18666	18666	30
18667	18667	31
18668	18668	32
18669	18669	33
18670	18670	34
18671	18671	35
18672	18672	36
18673	18673	37
18674	18674	38
18675	18675	39
18676	18676	40
18677	18677	41
18678	18678	42
18679	18679	43 SB 155 218
18680	18680	Provided, That expenditures made from the federal forfeiture fund shall
18681	18681	not be considered a source of revenue to meet normal operating expenses,
18682	18682	but for such special, additional law enforcement purposes including direct
18683	18683	or indirect operating expenditures incurred for conducting educational
18684	18684	classes and training for special agents and other personnel, including
18685	18685	official hospitality.
18686	18686	High intensity drug trafficking area –
18687	18687	federal fund (083-00-3349-3100)................................................No limit
18688	18688	Federal grants – marijuana eradication –
18689	18689	federal fund (083-00-3350).........................................................No limit
18690	18690	eCitation national priority safety program –
18691	18691	federal fund (083-00-3092).........................................................No limit
18692	18692	Ncs-x grant – federal fund (083-00-3580-3580)...............................No limit
18693	18693	Criminal justice information system
18694	18694	line fund (083-00-2457)...............................................................No limit
18695	18695	Provided, That in addition to the other purposes for which expenditures
18696	18696	may be made from the criminal justice information system line fund
18697	18697	pursuant to K.S.A. 74-5707, and amendments thereto, expenditures may
18698	18698	be made from the criminal justice information system line fund for salaries
18699	18699	and wages, contractual services, commodities and capital outlay for the
18700	18700	maintenance and support of the Kansas criminal justice information
18701	18701	system.
18702	18702	DNA database fund (083-00-2676-2700).........................................No limit
18703	18703	Kansas bureau of investigation motor
18704	18704	vehicle fund (083-00-2344-2050)................................................No limit
18705	18705	Provided, That expenditures may be made from the Kansas bureau of
18706	18706	investigation motor vehicle fund to acquire and sell motor vehicles for the
18707	18707	Kansas bureau of investigation: Provided further, That all moneys received
18708	18708	for sale of motor vehicles of the Kansas bureau of investigation shall be
18709	18709	deposited in the state treasury in accordance with the provisions of K.S.A.
18710	18710	75-4215, and amendments thereto, and shall be credited to the Kansas
18711	18711	bureau of investigation motor vehicle fund.
18712	18712	Forensic laboratory and materials
18713	18713	fee fund (083-00-2077)................................................................No limit
18714	18714	Provided, That expenditures may be made from the forensic laboratory and
18715	18715	materials fee fund for the acquisition of laboratory equipment and
18716	18716	materials and for other direct or indirect operating expenditures for the
18717	18717	forensic laboratory of the Kansas bureau of investigation: Provided,
18718	18718	however, That all expenditures from this fund of moneys received as
18719	18719	Kansas bureau of investigation laboratory analysis fees pursuant to K.S.A.
18720	18720	28-176, and amendments thereto, shall be for the purposes authorized by
18721	18721	K.S.A. 28-176(e), and amendments thereto: Provided further, That all fees
18722	18722	received for such laboratory tests, including all moneys received pursuant
18723	18723	1
18724	18724	2
18725	18725	3
18726	18726	4
18727	18727	5
18728	18728	6
18729	18729	7
18730	18730	8
18731	18731	9
18732	18732	10
18733	18733	11
18734	18734	12
18735	18735	13
18736	18736	14
18737	18737	15
18738	18738	16
18739	18739	17
18740	18740	18
18741	18741	19
18742	18742	20
18743	18743	21
18744	18744	22
18745	18745	23
18746	18746	24
18747	18747	25
18748	18748	26
18749	18749	27
18750	18750	28
18751	18751	29
18752	18752	30
18753	18753	31
18754	18754	32
18755	18755	33
18756	18756	34
18757	18757	35
18758	18758	36
18759	18759	37
18760	18760	38
18761	18761	39
18762	18762	40
18763	18763	41
18764	18764	42
18765	18765	43 SB 155 219
18766	18766	to K.S.A. 28-176(a), and amendments thereto, shall be deposited in the
18767	18767	state treasury in accordance with the provisions of K.S.A. 75-4215, and
18768	18768	amendments thereto, and shall be credited to the forensic laboratory and
18769	18769	materials fee fund.
18770	18770	General fees fund (083-00-2140)......................................................No limit
18771	18771	Provided, That expenditures may be made from the general fees fund for
18772	18772	direct or indirect operating expenditures incurred for the following
18773	18773	activities: (1) Conducting education and training classes for special agents
18774	18774	and other personnel, including official hospitality; (2) purchasing illegal
18775	18775	drugs, making contacts and acquiring information leading to illegal drug
18776	18776	outlets, contraband and stolen property, and conducting other activities for
18777	18777	similar investigatory purposes; (3) conducting investigations and related
18778	18778	activities for the Kansas lottery or the Kansas racing and gaming
18779	18779	commission; (4) conducting DNA forensic laboratory tests and related
18780	18780	activities; (5) preparing, publishing and distributing crime prevention
18781	18781	materials; and (6) conducting agency operations: Provided, however, That
18782	18782	the director of the Kansas bureau of investigation is hereby authorized to
18783	18783	fix, charge and collect fees in order to recover all or part of the direct and
18784	18784	indirect operating expenses incurred, except as otherwise hereinafter
18785	18785	provided, for the following: (1) Education and training services made
18786	18786	available to local law enforcement personnel in classes conducted for
18787	18787	special agents and other personnel of the Kansas bureau of investigation;
18788	18788	(2) investigations and related activities conducted for the Kansas lottery or
18789	18789	the Kansas racing and gaming commission, except that the fees fixed for
18790	18790	these activities shall be fixed in order to recover all of the direct and
18791	18791	indirect expenses incurred for such investigations and related activities; (3)
18792	18792	DNA forensic laboratory tests and related activities; and (4) sale and
18793	18793	distribution of crime prevention materials: Provided further, That all fees
18794	18794	received for such activities shall be deposited in the state treasury in
18795	18795	accordance with the provisions of K.S.A. 75-4215, and amendments
18796	18796	thereto, and shall be credited to the general fees fund: And provided
18797	18797	further, That all moneys that are expended for any such evidence purchase,
18798	18798	information acquisition or similar investigatory purpose or activity from
18799	18799	whatever funding source and that are recovered shall be deposited in the
18800	18800	state treasury in accordance with the provisions of K.S.A. 75-4215, and
18801	18801	amendments thereto, and shall be credited to the general fees fund: And
18802	18802	provided further, That all moneys received as gifts, grants or donations for
18803	18803	the preparation, publication or distribution of crime prevention materials
18804	18804	shall be deposited in the state treasury in accordance with the provisions of
18805	18805	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
18806	18806	general fees fund: And provided further, That expenditures from any
18807	18807	moneys received from the division of alcoholic beverage control and
18808	18808	credited to the general fees fund may be made by the Kansas bureau of
18809	18809	1
18810	18810	2
18811	18811	3
18812	18812	4
18813	18813	5
18814	18814	6
18815	18815	7
18816	18816	8
18817	18817	9
18818	18818	10
18819	18819	11
18820	18820	12
18821	18821	13
18822	18822	14
18823	18823	15
18824	18824	16
18825	18825	17
18826	18826	18
18827	18827	19
18828	18828	20
18829	18829	21
18830	18830	22
18831	18831	23
18832	18832	24
18833	18833	25
18834	18834	26
18835	18835	27
18836	18836	28
18837	18837	29
18838	18838	30
18839	18839	31
18840	18840	32
18841	18841	33
18842	18842	34
18843	18843	35
18844	18844	36
18845	18845	37
18846	18846	38
18847	18847	39
18848	18848	40
18849	18849	41
18850	18850	42
18851	18851	43 SB 155 220
18852	18852	investigation for all purposes for which expenditures may be made for
18853	18853	operating expenditures: And provided further, That expenditures from any
18854	18854	moneys received from the Kansas criminal justice information system
18855	18855	committee and credited to the general fees fund may be made by the
18856	18856	Kansas bureau of investigation for all purposes for which expenditures
18857	18857	may be made for training activities and official hospitality.
18858	18858	Record check fee fund (083-00-2044-2010).....................................No limit
18859	18859	Provided, That the director of the Kansas bureau of investigation is
18860	18860	authorized to fix, charge and collect fees in order to recover all or part of
18861	18861	the direct and indirect operating expenses for criminal history record
18862	18862	checks conducted for noncriminal justice entities including government
18863	18863	agencies and private organizations: Provided, however, That all moneys
18864	18864	received for such fees shall be deposited in the state treasury in accordance
18865	18865	with the provisions of K.S.A. 75-4215, and amendments thereto, and shall
18866	18866	be credited to the record check fee fund: Provided further, That
18867	18867	expenditures may be made from the record check fee fund for operating
18868	18868	expenditures of the Kansas bureau of investigation.
18869	18869	Intergovernmental
18870	18870	service fund (083-00-6119-6100)................................................No limit
18871	18871	Agency motor pool fund (083-00-6117)...........................................No limit
18872	18872	National criminal history improvement program
18873	18873	federal fund (083-00-3189-3189)................................................No limit
18874	18874	Public safety partnership
18875	18875	and community policing
18876	18876	federal fund (083-00-3218-3218)................................................No limit
18877	18877	Forensic DNA backlog reduction
18878	18878	federal fund (083-00-3226-3226)................................................No limit
18879	18879	Coverdell forensic sciences improvement
18880	18880	federal fund (083-00-3227-3227)................................................No limit
18881	18881	Anti-gang initiative
18882	18882	federal fund (083-00-3229-3229)................................................No limit
18883	18883	Homeland security federal fund (083-00-3199)...............................No limit
18884	18884	State homeland security program
18885	18885	federal fund (083-00-3629-3629)................................................No limit
18886	18886	Convicted/arrestee DNA backlog reduction
18887	18887	federal fund (083-00-3489-3489)................................................No limit
18888	18888	Disaster grants – public assistance
18889	18889	federal fund (083-00-3005-3005)................................................No limit
18890	18890	Ed Byrne memorial justice assistance
18891	18891	federal fund (083-00-3057).........................................................No limit
18892	18892	Ed Byrne state/local law enforcement
18893	18893	federal fund (083-00-3213-3213)................................................No limit
18894	18894	Violence against women – ARRA
18895	18895	1
18896	18896	2
18897	18897	3
18898	18898	4
18899	18899	5
18900	18900	6
18901	18901	7
18902	18902	8
18903	18903	9
18904	18904	10
18905	18905	11
18906	18906	12
18907	18907	13
18908	18908	14
18909	18909	15
18910	18910	16
18911	18911	17
18912	18912	18
18913	18913	19
18914	18914	20
18915	18915	21
18916	18916	22
18917	18917	23
18918	18918	24
18919	18919	25
18920	18920	26
18921	18921	27
18922	18922	28
18923	18923	29
18924	18924	30
18925	18925	31
18926	18926	32
18927	18927	33
18928	18928	34
18929	18929	35
18930	18930	36
18931	18931	37
18932	18932	38
18933	18933	39
18934	18934	40
18935	18935	41
18936	18936	42
18937	18937	43 SB 155 221
18938	18938	federal fund (083-00-3214).........................................................No limit
18939	18939	AWA implementation grant program
18940	18940	federal fund (083-00-3228-3228)................................................No limit
18941	18941	Ed Byrne memorial JAG – ARRA
18942	18942	federal fund (083-00-3455-3455)................................................No limit
18943	18943	Convicted offender/arrestee
18944	18944	DNA backlog reduction
18945	18945	federal fund (083-00-3489-3489)................................................No limit
18946	18946	KBI-FBI reimbursement
18947	18947	federal fund (083-00-3506-3506)................................................No limit
18948	18948	Project safe
18949	18949	neighborhoods fund (083-00-3217-3217)...................................No limit
18950	18950	Social security administration reimbursement –
18951	18951	federal fund (083-00-3560-3560)................................................No limit
18952	18952	Bulletproof vest partnership –
18953	18953	federal fund (083-00-3216-3211)................................................No limit
18954	18954	Sexual assault kit grant –
18955	18955	federal fund (083-00-3146-3146)................................................No limit
18956	18956	Crime victim assistance
18957	18957	discretionary grant (083-00-3250-3260).....................................No limit
18958	18958	Opioid summit fund..........................................................................No limit
18959	18959	Coronavirus emergency
18960	18960	supplemental fund (083-00-3671-3671)......................................No limit
18961	18961	Byrne discretionary community fund...............................................No limit
18962	18962	(c) During the fiscal year ending June 30, 2024, the attorney general
18963	18963	may authorize full-time non-FTE unclassified permanent positions and
18964	18964	regular part-time non-FTE unclassified permanent positions for the Kansas
18965	18965	bureau of investigation that are paid from appropriations for the attorney
18966	18966	general – Kansas bureau of investigation for fiscal year 2024 made by this
18967	18967	act or other appropriation act of the 2023 regular session of the legislature,
18968	18968	which shall be in addition to the number of full-time and regular part-time
18969	18969	positions equated to full-time, excluding seasonal and temporary positions,
18970	18970	authorized for fiscal year 2024 for the attorney general – Kansas bureau of
18971	18971	investigation. The attorney general shall certify each such authorization for
18972	18972	non-FTE unclassified permanent positions for the Kansas bureau of
18973	18973	investigation to the director of personnel services of the department of
18974	18974	administration and shall transmit a copy of each such certification to the
18975	18975	director of legislative research and the director of the budget.
18976	18976	Sec. 79.
18977	18977	EMERGENCY MEDICAL SERVICES BOARD
18978	18978	(a) There is appropriated for the above agency from the following
18979	18979	special revenue fund or funds for the fiscal year ending June 30, 2024, all
18980	18980	moneys now or hereafter lawfully credited to and available in such fund or
18981	18981	1
18982	18982	2
18983	18983	3
18984	18984	4
18985	18985	5
18986	18986	6
18987	18987	7
18988	18988	8
18989	18989	9
18990	18990	10
18991	18991	11
18992	18992	12
18993	18993	13
18994	18994	14
18995	18995	15
18996	18996	16
18997	18997	17
18998	18998	18
18999	18999	19
19000	19000	20
19001	19001	21
19002	19002	22
19003	19003	23
19004	19004	24
19005	19005	25
19006	19006	26
19007	19007	27
19008	19008	28
19009	19009	29
19010	19010	30
19011	19011	31
19012	19012	32
19013	19013	33
19014	19014	34
19015	19015	35
19016	19016	36
19017	19017	37
19018	19018	38
19019	19019	39
19020	19020	40
19021	19021	41
19022	19022	42
19023	19023	43 SB 155 222
19024	19024	funds, except that expenditures other than refunds authorized by law shall
19025	19025	not exceed the following:
19026	19026	Emergency medical services
19027	19027	operating fund (206-00-2326-4000)........................................$1,953,038
19028	19028	Provided, That the emergency medical services board is hereby authorized
19029	19029	to fix, charge and collect fees in order to recover costs incurred for
19030	19030	distributing educational videos, replacing lost educational materials and
19031	19031	mailing labels of those licensed by the board: Provided further, That such
19032	19032	fees may be fixed in order to recover all or part of such costs: And
19033	19033	provided further, That all moneys received from such fees shall be
19034	19034	deposited in the state treasury in accordance with the provisions of K.S.A.
19035	19035	75-4215, and amendments thereto, and shall be credited to the emergency
19036	19036	medical services operating fund: And provided further, That,
19037	19037	notwithstanding the provisions of K.S.A. 65-6128 or 65-6129b, and
19038	19038	amendments thereto, or of any other statute, all moneys received by the
19039	19039	emergency medical services board for fees authorized by law for licensure
19040	19040	or the issuance of permits, or for any other regulatory duties and functions
19041	19041	prescribed by law in the field of emergency medical services, shall be
19042	19042	deposited in the state treasury to the credit of the emergency medical
19043	19043	services operating fund of the emergency medical services board: And
19044	19044	provided further, That expenditures from the emergency medical services
19045	19045	operating fund for official hospitality shall not exceed $2,000.
19046	19046	Education incentive grant
19047	19047	payment fund (206-00-2396-2510).............................................No limit
19048	19048	Provided, That the priority for award of education incentive grants shall be
19049	19049	to award such grants to rural areas.
19050	19050	EMS revolving fund (206-00-2449-2400)........................................No limit
19051	19051	Provided, That, if an organization agrees to receive money from the EMS
19052	19052	revolving fund, the organization shall enter into a grant agreement
19053	19053	requiring such organization to submit a written report to the emergency
19054	19054	medical services board detailing and accounting for all expenditures and
19055	19055	receipts related to the use of the moneys received from the EMS revolving
19056	19056	fund: Provided further, That the emergency medical services board shall
19057	19057	prepare a written report specifying and accounting for all moneys allocated
19058	19058	to and expended from the EMS revolving fund: And provided further, That
19059	19059	such report shall be submitted to the house of representatives committee
19060	19060	on appropriations and the senate committee on ways and means on or
19061	19061	before February 1, 2024.
19062	19062	EMS criminal history and
19063	19063	fingerprinting fund (206-00-2806-2806).....................................No limit
19064	19064	(b) In addition to the other purposes for which expenditures may be
19065	19065	made by the emergency medical services board from the emergency
19066	19066	medical services operating fund (206-00-2326-4000) for fiscal year 2024
19067	19067	1
19068	19068	2
19069	19069	3
19070	19070	4
19071	19071	5
19072	19072	6
19073	19073	7
19074	19074	8
19075	19075	9
19076	19076	10
19077	19077	11
19078	19078	12
19079	19079	13
19080	19080	14
19081	19081	15
19082	19082	16
19083	19083	17
19084	19084	18
19085	19085	19
19086	19086	20
19087	19087	21
19088	19088	22
19089	19089	23
19090	19090	24
19091	19091	25
19092	19092	26
19093	19093	27
19094	19094	28
19095	19095	29
19096	19096	30
19097	19097	31
19098	19098	32
19099	19099	33
19100	19100	34
19101	19101	35
19102	19102	36
19103	19103	37
19104	19104	38
19105	19105	39
19106	19106	40
19107	19107	41
19108	19108	42
19109	19109	43 SB 155 223
19110	19110	by this or other appropriation act of the 2023 regular session of the
19111	19111	legislature, expenditures may be made by the emergency medical services
19112	19112	board from the emergency medical services operating fund for fiscal year
19113	19113	2024 for the purpose of implementing a grant program for emergency
19114	19114	medical services training and educational assistance for persons in
19115	19115	underserved areas: Provided, That when issuing such grants, first priority
19116	19116	shall be given to ambulance services submitting applications seeking
19117	19117	grants to pay the cost of recruiting volunteers and cost of the initial courses
19118	19118	of training for attendants and instructor-coordinators: Provided further,
19119	19119	That the second priority shall be given to ambulance services submitting
19120	19120	applications seeking grants to pay the cost of continuing education for
19121	19121	attendants and instructor-coordinators: And provided further, That the third
19122	19122	priority shall be given to ambulance services submitting applications
19123	19123	seeking grants to pay the cost of education for attendants and instructor-
19124	19124	coordinators who are obtaining a postsecondary education degree.
19125	19125	(c) In addition to the other purposes for which expenditures may be
19126	19126	made by the emergency medical services board from the moneys
19127	19127	appropriated from the state general fund or from any special revenue fund
19128	19128	or funds for the emergency medical services board for fiscal year 2024, as
19129	19129	authorized by this or any other appropriation act of the 2023 regular
19130	19130	session of the legislature, expenditures shall be made by the emergency
19131	19131	medical services board from moneys appropriated from the state general
19132	19132	fund or from any special revenue fund or funds for the emergency medical
19133	19133	services board for fiscal year 2024 to require emergency medical services
19134	19134	agencies in each of the six EMS regions of the state to prepare and submit
19135	19135	a report of the expenditures made and moneys received in each of the EMS
19136	19136	regions that are related to the operation and administration of the Kansas
19137	19137	emergency medical services regional operations to the emergency medical
19138	19138	services board: Provided, That the report for each EMS region shall
19139	19139	specify and account for all moneys appropriated from the state treasury for
19140	19140	the emergency medical services board and disbursed to each such EMS
19141	19141	region for the operation of the education and training of emergency
19142	19142	medical attendants in each such EMS region.
19143	19143	(d) On July 1, 2023, and January 1, 2024, or as soon thereafter each
19144	19144	such date as moneys are available, the director of accounts and reports
19145	19145	shall transfer $150,000 from the emergency medical services operating
19146	19146	fund (206-00-2326-4000) to the educational incentive grant payment fund
19147	19147	(206-00-2396-2510) of the emergency medical services board.
19148	19148	(e) During the fiscal year ending June 30, 2024, the director of the
19149	19149	budget and the director of legislative research shall consult periodically
19150	19150	and review the balance credited to and the estimated receipts to be credited
19151	19151	to the emergency medical services operating fund (206-00-2326-4000)
19152	19152	during fiscal year 2024, and, upon a finding by the director of the budget
19153	19153	1
19154	19154	2
19155	19155	3
19156	19156	4
19157	19157	5
19158	19158	6
19159	19159	7
19160	19160	8
19161	19161	9
19162	19162	10
19163	19163	11
19164	19164	12
19165	19165	13
19166	19166	14
19167	19167	15
19168	19168	16
19169	19169	17
19170	19170	18
19171	19171	19
19172	19172	20
19173	19173	21
19174	19174	22
19175	19175	23
19176	19176	24
19177	19177	25
19178	19178	26
19179	19179	27
19180	19180	28
19181	19181	29
19182	19182	30
19183	19183	31
19184	19184	32
19185	19185	33
19186	19186	34
19187	19187	35
19188	19188	36
19189	19189	37
19190	19190	38
19191	19191	39
19192	19192	40
19193	19193	41
19194	19194	42
19195	19195	43 SB 155 224
19196	19196	in consultation with the director of legislative research that the total of the
19197	19197	unencumbered balance and estimated receipts to be credited to the
19198	19198	emergency medical services operating fund during fiscal year 2024 are
19199	19199	insufficient to fund the budgeted expenditures and transfers from the
19200	19200	emergency medical services operating fund for fiscal year 2024 in
19201	19201	accordance with the provisions of appropriation acts, the director of the
19202	19202	budget shall certify such funding to the director of accounts and reports.
19203	19203	Upon receipt of any such certification, the director of accounts and reports
19204	19204	shall transfer the amount of moneys from the education incentive grant
19205	19205	payment fund (206-00-2396-2510) to the emergency medical services
19206	19206	operating fund that is required, in accordance with the certification by the
19207	19207	director of the budget under this subsection, to fund the budgeted
19208	19208	expenditures and transfers from the emergency medical services operating
19209	19209	fund for the remainder of fiscal year 2024 in accordance with the
19210	19210	provisions of appropriation acts, as specified by the director of the budget
19211	19211	pursuant to such certification.
19212	19212	(f) During the fiscal year ending June 30, 2024, if any EMS regional
19213	19213	council enters into a grant agreement with the emergency medical services
19214	19214	board, such council shall be required to submit pursuant to such grant
19215	19215	agreement a written report detailing and accounting for all expenditures
19216	19216	and receipts of such council during such fiscal year. The emergency
19217	19217	medical services board shall prepare a written report specifying and
19218	19218	accounting for all moneys received by and expended by each individual
19219	19219	council that has reported to the emergency medical services board pursuant
19220	19220	to such grant agreement and submit such report to the house of
19221	19221	representatives committee on appropriations and the senate committee on
19222	19222	ways and means on or before February 1, 2024.
19223	19223	Sec. 80.
19224	19224	KANSAS SENTENCING COMMISSION
19225	19225	(a) There is appropriated for the above agency from the state general
19226	19226	fund for the fiscal year ending June 30, 2024, the following:
19227	19227	Operating expenditures (626-00-1000-0303)...............................$1,405,235
19228	19228	Provided, That any unencumbered balance in the operating expenditures
19229	19229	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19230	19230	fiscal year 2024: Provided, however, That expenditures from the operating
19231	19231	expenditures account for official hospitality shall not exceed $900.
19232	19232	Substance abuse
19233	19233	treatment programs (626-00-1000-0600)................................$8,778,903
19234	19234	Provided, That any unencumbered balance in the substance abuse
19235	19235	treatment programs account in excess of $100 as of June 30, 2023, is
19236	19236	hereby reappropriated for fiscal year 2024: Provided further, That,
19237	19237	notwithstanding the provisions of K.S.A. 2022 Supp. 21-6824, and
19238	19238	amendments thereto, or any other statute, in addition to other purposes for
19239	19239	1
19240	19240	2
19241	19241	3
19242	19242	4
19243	19243	5
19244	19244	6
19245	19245	7
19246	19246	8
19247	19247	9
19248	19248	10
19249	19249	11
19250	19250	12
19251	19251	13
19252	19252	14
19253	19253	15
19254	19254	16
19255	19255	17
19256	19256	18
19257	19257	19
19258	19258	20
19259	19259	21
19260	19260	22
19261	19261	23
19262	19262	24
19263	19263	25
19264	19264	26
19265	19265	27
19266	19266	28
19267	19267	29
19268	19268	30
19269	19269	31
19270	19270	32
19271	19271	33
19272	19272	34
19273	19273	35
19274	19274	36
19275	19275	37
19276	19276	38
19277	19277	39
19278	19278	40
19279	19279	41
19280	19280	42
19281	19281	43 SB 155 225
19282	19282	which expenditures may be made by the above agency from the substance
19283	19283	abuse treatment program account of the state general fund during fiscal
19284	19284	year 2024, expenditures may be made from such account for operating
19285	19285	costs.
19286	19286	(b) There is appropriated for the above agency from the following
19287	19287	special revenue fund or funds for the fiscal year ending June 30, 2024, all
19288	19288	moneys now or hereafter lawfully credited to and available in such fund or
19289	19289	funds, except that expenditures other than refunds authorized by law shall
19290	19290	not exceed the following:
19291	19291	General fees fund (626-00-2201)......................................................No limit
19292	19292	Statistical analysis – federal fund (626-00-3600).............................No limit
19293	19293	Coronavirus relief fund (626-00-3753).............................................No limit
19294	19294	Sec. 81.
19295	19295	KANSAS COMMISSION ON PEACE OFFICERS'
19296	19296	STANDARDS AND TRAINING
19297	19297	(a) There is appropriated for the above agency from the following
19298	19298	special revenue fund or funds for the fiscal year ending June 30, 2024, all
19299	19299	moneys now or hereafter lawfully credited to and available in such fund or
19300	19300	funds, except that expenditures other than refunds authorized by law shall
19301	19301	not exceed the following:
19302	19302	Kansas commission on
19303	19303	peace officers' standards and
19304	19304	training fund (529-00-2583-2580).............................................$938,973
19305	19305	Provided, That expenditures from the Kansas commission on peace
19306	19306	officers' standards and training fund for official hospitality shall not exceed
19307	19307	$1,000.
19308	19308	Local law enforcement training
19309	19309	reimbursement fund (529-00-2746-2700)...................................No limit
19310	19310	Sec. 82.
19311	19311	KANSAS DEPARTMENT OF AGRICULTURE
19312	19312	(a) There is appropriated for the above agency from the state general
19313	19313	fund for the fiscal year ending June 30, 2024, the following:
19314	19314	Operating expenditures (046-00-1000-0053).............................$12,195,413
19315	19315	Provided, That any unencumbered balance in the operating expenditures
19316	19316	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19317	19317	fiscal year 2024: Provided further, That expenditures from this account for
19318	19318	official hospitality shall not exceed $10,000.
19319	19319	(b) There is appropriated for the above agency from the following
19320	19320	special revenue fund or funds for the fiscal year ending June 30, 2024, all
19321	19321	moneys now or hereafter lawfully credited to and available in such fund or
19322	19322	funds, except that expenditures other than refunds authorized by law shall
19323	19323	not exceed the following:
19324	19324	Meat and poultry inspection
19325	19325	1
19326	19326	2
19327	19327	3
19328	19328	4
19329	19329	5
19330	19330	6
19331	19331	7
19332	19332	8
19333	19333	9
19334	19334	10
19335	19335	11
19336	19336	12
19337	19337	13
19338	19338	14
19339	19339	15
19340	19340	16
19341	19341	17
19342	19342	18
19343	19343	19
19344	19344	20
19345	19345	21
19346	19346	22
19347	19347	23
19348	19348	24
19349	19349	25
19350	19350	26
19351	19351	27
19352	19352	28
19353	19353	29
19354	19354	30
19355	19355	31
19356	19356	32
19357	19357	33
19358	19358	34
19359	19359	35
19360	19360	36
19361	19361	37
19362	19362	38
19363	19363	39
19364	19364	40
19365	19365	41
19366	19366	42
19367	19367	43 SB 155 226
19368	19368	fee fund (046-00-2004-0700)......................................................No limit
19369	19369	Entomology fee fund (046-00-2006-0900).......................................No limit
19370	19370	Livestock market brand inspection
19371	19371	fee fund (046-00-2007-2010)......................................................No limit
19372	19372	Veterinary inspection fee fund (046-00-2009-2020)........................No limit
19373	19373	Livestock brand fee fund (046-00-2011-2030).................................No limit
19374	19374	Grain commodity commission
19375	19375	services fund (046-00-2018-1070)..............................................No limit
19376	19376	Water structures fund (046-00-2037-1075)......................................No limit
19377	19377	Water structures – state
19378	19378	highway fund (046-00-2043-1080).............................................No limit
19379	19379	Kansas agricultural
19380	19380	remediation fund (046-00-2095-1090)........................................No limit
19381	19381	Dairy fee fund (046-00-2105-1015).................................................No limit
19382	19382	Water resources cost fund (046-00-2110-1020)................................No limit
19383	19383	Provided, That all moneys received by the secretary of agriculture from
19384	19384	any governmental or nongovernmental source to implement the provisions
19385	19385	of the Kansas water banking act, K.S.A. 82a-761 through 82a-773, and
19386	19386	amendments thereto, which are hereby authorized to be applied for and
19387	19387	received, shall be deposited in the state treasury in accordance with the
19388	19388	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19389	19389	credited to the water resources cost fund.
19390	19390	Soil amendment fee fund (046-00-2117-1100).................................No limit
19391	19391	Agricultural liming materials
19392	19392	fee fund (046-00-2118-1200).......................................................No limit
19393	19393	Weights and measures fee fund (046-00-2165-1500).......................No limit
19394	19394	Water appropriation
19395	19395	certification fund (046-00-2168-1600)........................................No limit
19396	19396	Agriculture seed fee fund (046-00-2187-2720)................................No limit
19397	19397	Chemigation fee fund (046-00-2194-1800)......................................No limit
19398	19398	Animal disease control fund (046-00-2202-2500)............................No limit
19399	19399	Provided, That expenditures from the animal disease control fund for
19400	19400	official hospitality shall not exceed $450.
19401	19401	Animal dealers fee fund (046-00-2207-2050)..................................No limit
19402	19402	Provided, That expenditures from the animal dealers fee fund for official
19403	19403	hospitality shall not exceed $300: Provided further, That expenditures shall
19404	19404	be made from the animal dealers fee fund by the livestock commissioner
19405	19405	for operating expenditures for an educational course regarding animals and
19406	19406	their care and treatment as authorized by K.S.A. 47-1707, and
19407	19407	amendments thereto, to be provided through the internet or printed
19408	19408	booklets.
19409	19409	Plant pest emergency
19410	19410	response fund (046-00-2210-1805).............................................No limit
19411	19411	1
19412	19412	2
19413	19413	3
19414	19414	4
19415	19415	5
19416	19416	6
19417	19417	7
19418	19418	8
19419	19419	9
19420	19420	10
19421	19421	11
19422	19422	12
19423	19423	13
19424	19424	14
19425	19425	15
19426	19426	16
19427	19427	17
19428	19428	18
19429	19429	19
19430	19430	20
19431	19431	21
19432	19432	22
19433	19433	23
19434	19434	24
19435	19435	25
19436	19436	26
19437	19437	27
19438	19438	28
19439	19439	29
19440	19440	30
19441	19441	31
19442	19442	32
19443	19443	33
19444	19444	34
19445	19445	35
19446	19446	36
19447	19447	37
19448	19448	38
19449	19449	39
19450	19450	40
19451	19451	41
19452	19452	42
19453	19453	43 SB 155 227
19454	19454	Water transfer hearing fund (046-00-2278-1900).............................No limit
19455	19455	Publications fee fund (046-00-2322-2000).......................................No limit
19456	19456	Provided, That expenditures may be made from the publications fee fund
19457	19457	for operating expenditures related to preparation and publication of
19458	19458	informational or educational materials related to the programs or functions
19459	19459	of the Kansas department of agriculture: Provided further, That,
19460	19460	notwithstanding the provisions of K.S.A. 75-1005, and amendments
19461	19461	thereto, to the contrary, the secretary of agriculture is hereby authorized to
19462	19462	enter into a contract with a commercial publisher for the printing,
19463	19463	distribution and sale of such materials: And provided further, That the
19464	19464	secretary of agriculture is hereby authorized to collect fees from such
19465	19465	commercial publisher pursuant to contract with the publisher for the sale
19466	19466	of such materials: And provided further, That the secretary of agriculture is
19467	19467	hereby authorized to receive and accept grants, gifts, donations or funds
19468	19468	from any non-federal source for the printing, publication and distribution
19469	19469	of such materials: And provided further, That all moneys received from
19470	19470	such fees or for such grants, gifts, donations or other funds received for
19471	19471	such purpose shall be deposited in the state treasury in accordance with the
19472	19472	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
19473	19473	credited to the publications fee fund.
19474	19474	Market development fund (046-00-2331-2351)...............................No limit
19475	19475	Provided, That expenditures may be made from the market development
19476	19476	fund for official hospitality: Provided further, That expenditures may be
19477	19477	made from the market development fund for loans pursuant to loan
19478	19478	agreements, which are hereby authorized to be entered into by the
19479	19479	secretary of agriculture: And provided further, That all moneys received by
19480	19480	the department of agriculture for repayment of loans made under the
19481	19481	agricultural value added center program shall be deposited in the state
19482	19482	treasury in accordance with the provisions of K.S.A. 75-4215, and
19483	19483	amendments thereto, and shall be credited to the market development
19484	19484	fund.
19485	19485	Trademark fund (046-00-2333-2360)...............................................No limit
19486	19486	Commercial industrial hemp act licensing
19487	19487	fee fund (046-00-2343-2343)......................................................No limit
19488	19488	General fees fund (046-00-2346-2100)............................................No limit
19489	19489	Provided, That expenditures may be made from the general fees fund for
19490	19490	operating expenditures for the regulatory programs of the Kansas
19491	19491	department of agriculture and for official hospitality: Provided further,
19492	19492	That the director of accounts and reports shall transfer an amount or
19493	19493	amounts specified by the secretary of agriculture from any special revenue
19494	19494	fund or funds of the department of agriculture that have available moneys
19495	19495	to the general fees fund: And provided further, That the director of
19496	19496	accounts and reports shall transmit a copy of such transfer request to the
19497	19497	1
19498	19498	2
19499	19499	3
19500	19500	4
19501	19501	5
19502	19502	6
19503	19503	7
19504	19504	8
19505	19505	9
19506	19506	10
19507	19507	11
19508	19508	12
19509	19509	13
19510	19510	14
19511	19511	15
19512	19512	16
19513	19513	17
19514	19514	18
19515	19515	19
19516	19516	20
19517	19517	21
19518	19518	22
19519	19519	23
19520	19520	24
19521	19521	25
19522	19522	26
19523	19523	27
19524	19524	28
19525	19525	29
19526	19526	30
19527	19527	31
19528	19528	32
19529	19529	33
19530	19530	34
19531	19531	35
19532	19532	36
19533	19533	37
19534	19534	38
19535	19535	39
19536	19536	40
19537	19537	41
19538	19538	42
19539	19539	43 SB 155 228
19540	19540	director of legislative research.
19541	19541	Conversion of materials and
19542	19542	equipment fund (046-00-2402-2200)..........................................No limit
19543	19543	Lodging fee fund (046-00-2456-2400).............................................No limit
19544	19544	Buffer participation
19545	19545	incentive fund (046-00-2517-2510).............................................No limit
19546	19546	Land reclamation fee fund (046-00-2542-2090)..............................No limit
19547	19547	Petroleum inspection
19548	19548	fee fund (046-00-2550-2550)......................................................No limit
19549	19549	U.S. geological survey
19550	19550	cooperative gauge agreement
19551	19551	grants fund (046-00-2629-2800).................................................No limit
19552	19552	Provided, That the secretary of agriculture is hereby authorized to enter
19553	19553	into a cooperative gauge agreement with the United States geological
19554	19554	survey: Provided further, That all moneys collected for the construction or
19555	19555	operation of river water intake gauges shall be deposited in the state
19556	19556	treasury in accordance with the provisions of K.S.A. 75-4215, and
19557	19557	amendments thereto, and shall be credited to the U.S. geological survey
19558	19558	cooperative gauge agreement grants fund: And provided further, That
19559	19559	expenditures may be made from this fund to pay the costs incurred in the
19560	19560	construction or operation of river water intake gauges.
19561	19561	Laboratory equipment fund (046-00-2710-2700).............................No limit
19562	19562	Arkansas river gaging fund (046-00-2751-2751).............................No limit
19563	19563	Laboratory testing services
19564	19564	fee fund (046-00-2752-2752)......................................................No limit
19565	19565	Provided, That expenditures may be made from the laboratory testing
19566	19566	services fee fund for administrative operating expenditures of the
19567	19567	agriculture laboratory of the Kansas department of agriculture: Provided
19568	19568	further, That the director of accounts and reports shall transfer an amount
19569	19569	or amounts specified by the secretary of agriculture from any special
19570	19570	revenue fund or funds of the department of agriculture that have available
19571	19571	moneys to the laboratory testing services fee fund: And provided further,
19572	19572	That the director of accounts and reports shall transmit a copy of such
19573	19573	transfer request to the director of legislative research.
19574	19574	Compliance education fee fund (046-00-2757-2757).......................No limit
19575	19575	Provided, That all expenditures from the compliance education fee fund
19576	19576	shall be for the purposes of compliance education: Provided further, That,
19577	19577	notwithstanding the provisions of any statute to the contrary, during fiscal
19578	19578	year 2024, the secretary of agriculture is hereby authorized to remit and
19579	19579	designate amounts of moneys collected for civil fines and penalties by the
19580	19580	department of agriculture to the state treasurer for deposit in the state
19581	19581	treasury in accordance with the provisions of K.S.A. 75-4215, and
19582	19582	amendments thereto, to the credit of the compliance education fee fund:
19583	19583	1
19584	19584	2
19585	19585	3
19586	19586	4
19587	19587	5
19588	19588	6
19589	19589	7
19590	19590	8
19591	19591	9
19592	19592	10
19593	19593	11
19594	19594	12
19595	19595	13
19596	19596	14
19597	19597	15
19598	19598	16
19599	19599	17
19600	19600	18
19601	19601	19
19602	19602	20
19603	19603	21
19604	19604	22
19605	19605	23
19606	19606	24
19607	19607	25
19608	19608	26
19609	19609	27
19610	19610	28
19611	19611	29
19612	19612	30
19613	19613	31
19614	19614	32
19615	19615	33
19616	19616	34
19617	19617	35
19618	19618	36
19619	19619	37
19620	19620	38
19621	19621	39
19622	19622	40
19623	19623	41
19624	19624	42
19625	19625	43 SB 155 229
19626	19626	And provided further, That, upon receipt of each such remittance and
19627	19627	designation, the state treasurer shall credit the entire amount of such
19628	19628	remittance to the compliance education fee fund.
19629	19629	Conference registration and
19630	19630	disbursement fund (046-00-2772-2101)......................................No limit
19631	19631	Provided, That expenditures may be made from the conference registration
19632	19632	and disbursement fund for official hospitality.
19633	19633	Reimbursement and
19634	19634	recovery fund (046-00-2773-2294).............................................No limit
19635	19635	Provided, That expenditures may be made from the reimbursement and
19636	19636	recovery fund for official hospitality.
19637	19637	Agricultural chemical
19638	19638	fee fund (046-00-2800-2900)......................................................No limit
19639	19639	Feeding stuffs
19640	19640	fee fund (046-00-2801-4000)......................................................No limit
19641	19641	Fertilizer fee fund (046-00-2802-4100)............................................No limit
19642	19642	Pesticide use fee fund (046-00-2804-4300)......................................No limit
19643	19643	Egg fee fund (046-00-2808-4600)....................................................No limit
19644	19644	Warehouse fee fund (046-00-2809-4700).........................................No limit
19645	19645	Food safety fee fund (046-00-2813-4805)........................................No limit
19646	19646	Pesticide disposal fund (046-00-2831-2831)....................................No limit
19647	19647	Water structures emergency
19648	19648	fund (046-00-2868-2868)............................................................No limit
19649	19649	Meat and poultry inspection
19650	19650	fund – federal (046-00-3013-3100).............................................No limit
19651	19651	NRCS grant CFDA
19652	19652	10.932 fund (046-00-3022-3903)................................................No limit
19653	19653	Water structures NRCS
19654	19654	LIDAR grant (046-00-3081-3081)..............................................No limit
19655	19655	Market protection/
19656	19656	promotion fund (046-00-3104-3315)...........................................No limit
19657	19657	Homeland security grant –
19658	19658	federal fund (046-00-3199-3436)................................................No limit
19659	19659	Cooperating technical partners –
19660	19660	federal fund (046-00-3203-3213)................................................No limit
19661	19661	NRCS grant CFDA 10.931 fund (046-00-3228-3220).....................No limit
19662	19662	EPA pesticide performance partnership grant –
19663	19663	federal fund (046-00-3295-3290)................................................No limit
19664	19664	Plant/animal disease and
19665	19665	pest control (046-00-3360)..........................................................No limit
19666	19666	FEMA dam safety –
19667	19667	federal fund (046-00-3362-3353)................................................No limit
19668	19668	USDA Kansas forestry service –
19669	19669	1
19670	19670	2
19671	19671	3
19672	19672	4
19673	19673	5
19674	19674	6
19675	19675	7
19676	19676	8
19677	19677	9
19678	19678	10
19679	19679	11
19680	19680	12
19681	19681	13
19682	19682	14
19683	19683	15
19684	19684	16
19685	19685	17
19686	19686	18
19687	19687	19
19688	19688	20
19689	19689	21
19690	19690	22
19691	19691	23
19692	19692	24
19693	19693	25
19694	19694	26
19695	19695	27
19696	19696	28
19697	19697	29
19698	19698	30
19699	19699	31
19700	19700	32
19701	19701	33
19702	19702	34
19703	19703	35
19704	19704	36
19705	19705	37
19706	19706	38
19707	19707	39
19708	19708	40
19709	19709	41
19710	19710	42
19711	19711	43 SB 155 230
19712	19712	federal fund (046-00-3426-3380)................................................No limit
19713	19713	Ag stats report fund (046-00-3427-3390).........................................No limit
19714	19714	National floodplain insurance assistance (CAP) –
19715	19715	federal fund (046-00-3445-3330)................................................No limit
19716	19716	Food/drug administration/research (046-00-3462)...........................No limit
19717	19717	Specialty crop block grant fund (046-00-3463-3300)......................No limit
19718	19718	Local food purchase agreement –
19719	19719	federal fund (046-00-3662-3662)................................................No limit
19720	19720	Watershed protect approach/WTR
19721	19721	RSRCE MGT fund (046-00-3889)..............................................No limit
19722	19722	NRCS stream bank water quality –
19723	19723	federal fund (046-00-3917).........................................................No limit
19724	19724	NRCS grant CFDA
19725	19725	10.069 fund (046-00-3952-3901)................................................No limit
19726	19726	NRCS grant CFDA
19727	19727	10.924 fund (046-00-3953-3902)................................................No limit
19728	19728	Flx fnding mdl coop
19729	19729	agrmt fund (046-00-3954-3905)..................................................No limit
19730	19730	NRCS grant CFDA
19731	19731	10.912 fund (046-00-3955-3904)................................................No limit
19732	19732	Gifts and donations fund (046-00-7305-7000).................................No limit
19733	19733	Provided, That the secretary of agriculture is hereby authorized to receive
19734	19734	gifts and donations of resources and money for services for the benefit and
19735	19735	support of agriculture and purposes related thereto: Provided further, That
19736	19736	such gifts and donations of money shall be deposited in the state treasury
19737	19737	in accordance with the provisions of K.S.A. 75-4215, and amendments
19738	19738	thereto, and shall be credited to the gifts and donations fund.
19739	19739	(c) There is appropriated for the above agency from the state water
19740	19740	plan fund for the fiscal year ending June 30, 2024, for the water plan
19741	19741	project or projects specified, the following:
19742	19742	Interstate water issues (046-00-1800-0070)....................................$514,664
19743	19743	Provided, That any unencumbered balance in the interstate water issues
19744	19744	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19745	19745	fiscal year 2024.
19746	19746	Water use (046-00-1800-0075).......................................................$100,000
19747	19747	Provided, That any unencumbered balance in the water use account in
19748	19748	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
19749	19749	2024.
19750	19750	Basin management (046-00-1800-0080).........................................$650,174
19751	19751	Provided, That any unencumbered balance in the basin management
19752	19752	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19753	19753	fiscal year 2024.
19754	19754	Irrigation technology (046-00-1800-0088).....................................$550,000
19755	19755	1
19756	19756	2
19757	19757	3
19758	19758	4
19759	19759	5
19760	19760	6
19761	19761	7
19762	19762	8
19763	19763	9
19764	19764	10
19765	19765	11
19766	19766	12
19767	19767	13
19768	19768	14
19769	19769	15
19770	19770	16
19771	19771	17
19772	19772	18
19773	19773	19
19774	19774	20
19775	19775	21
19776	19776	22
19777	19777	23
19778	19778	24
19779	19779	25
19780	19780	26
19781	19781	27
19782	19782	28
19783	19783	29
19784	19784	30
19785	19785	31
19786	19786	32
19787	19787	33
19788	19788	34
19789	19789	35
19790	19790	36
19791	19791	37
19792	19792	38
19793	19793	39
19794	19794	40
19795	19795	41
19796	19796	42
19797	19797	43 SB 155 231
19798	19798	Provided, That any unencumbered balance in the irrigation technology
19799	19799	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19800	19800	fiscal year 2024.
19801	19801	Crop and livestock research (046-00-1800-0089)...........................$350,000
19802	19802	Provided, That any unencumbered balance in the crop and livestock
19803	19803	research account in excess of $100 as of June 30, 2023, is hereby
19804	19804	reappropriated for fiscal year 2024.
19805	19805	Soil health initiative (046-00-1800-0090).......................................$200,000
19806	19806	Provided, That any unencumbered balance in the soil health initiative
19807	19807	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19808	19808	fiscal year 2024.
19809	19809	Water resources
19810	19810	cost share (046-00-1800-1205)...............................................$2,768,956
19811	19811	Provided, That any unencumbered balance in the water resources cost
19812	19812	share account in excess of $100 as of June 30, 2023, is hereby
19813	19813	reappropriated for fiscal year 2024: Provided further, That the initial
19814	19814	allocation for grants to conservation districts for fiscal year 2024 shall be
19815	19815	made on a priority basis, as determined by the secretary of agriculture and
19816	19816	the provisions of the state water plan: And provided further, That
19817	19817	expenditures from this account for contractual technical expertise and/or
19818	19818	non-salary administration expenditures for the division of conservation of
19819	19819	the Kansas department of agriculture shall not exceed the amount equal to
19820	19820	6.0% of the budget amount for fiscal year 2024 for the water resources
19821	19821	cost share account.
19822	19822	Nonpoint source
19823	19823	pollution assistance (046-00-1800-1210)................................$1,863,636
19824	19824	Provided, That any unencumbered balance in the nonpoint source
19825	19825	pollution assistance account in excess of $100 as of June 30, 2023, is
19826	19826	hereby reappropriated for fiscal year 2024.
19827	19827	Conservation district aid (046-00-1800-1220).............................$2,502,706
19828	19828	Provided, That any unencumbered balance in the conservation district aid
19829	19829	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19830	19830	fiscal year 2024.
19831	19831	Kansas conservation reserve enhancement
19832	19832	program fund (046-00-1800-1225)............................................$550,727
19833	19833	Provided, That any unencumbered balance in the Kansas conservation
19834	19834	reserve enhancement program fund account in excess of $100 as of June
19835	19835	30, 2023, is hereby reappropriated for fiscal year 2024.
19836	19836	Watershed dam
19837	19837	construction (046-00-1800-1240)..............................................$650,000
19838	19838	Provided, That any unencumbered balance in the watershed dam
19839	19839	construction account in excess of $100 as of June 30, 2023, is hereby
19840	19840	reappropriated for fiscal year 2024: Provided further, That expenditures
19841	19841	1
19842	19842	2
19843	19843	3
19844	19844	4
19845	19845	5
19846	19846	6
19847	19847	7
19848	19848	8
19849	19849	9
19850	19850	10
19851	19851	11
19852	19852	12
19853	19853	13
19854	19854	14
19855	19855	15
19856	19856	16
19857	19857	17
19858	19858	18
19859	19859	19
19860	19860	20
19861	19861	21
19862	19862	22
19863	19863	23
19864	19864	24
19865	19865	25
19866	19866	26
19867	19867	27
19868	19868	28
19869	19869	29
19870	19870	30
19871	19871	31
19872	19872	32
19873	19873	33
19874	19874	34
19875	19875	35
19876	19876	36
19877	19877	37
19878	19878	38
19879	19879	39
19880	19880	40
19881	19881	41
19882	19882	42
19883	19883	43 SB 155 232
19884	19884	from the watershed dam construction account are hereby authorized for
19885	19885	engineering contracts for watershed planning as determined by the
19886	19886	secretary of agriculture.
19887	19887	Kansas water quality
19888	19888	buffer initiatives (046-00-1800-1250)...................................................$0
19889	19889	Provided, That any unencumbered balance in the Kansas water quality
19890	19890	buffer initiatives account in excess of $100 as of June 30, 2023, is hereby
19891	19891	reappropriated for fiscal year 2024: Provided further, That all expenditures
19892	19892	from the Kansas water quality buffer initiatives account shall be for grants
19893	19893	or incentives to install water quality best management practices: And
19894	19894	provided further, That such expenditures may be made from this account
19895	19895	from the approved budget amount for fiscal year 2024 in accordance with
19896	19896	contracts, which are hereby authorized to be entered into by the secretary
19897	19897	of agriculture, for such grants or incentives.
19898	19898	Riparian and
19899	19899	wetland program (046-00-1800-1260).......................................$154,024
19900	19900	Provided, That any unencumbered balance in the riparian and wetland
19901	19901	program account in excess of $100 as of June 30, 2023, is hereby
19902	19902	reappropriated for fiscal year 2024.
19903	19903	Streambank stabilization
19904	19904	projects (046-00-1800-1290).....................................................$750,000
19905	19905	Provided, That any unencumbered balance in the streambank stabilization
19906	19906	projects account in excess of $100 as of June 30, 2023, is hereby
19907	19907	reappropriated for fiscal year 2024.
19908	19908	Kansas reservoir protection initiative administration.................................$0
19909	19909	(d) During the fiscal year ending June 30, 2024, the secretary of
19910	19910	agriculture, with the approval of the state finance council acting on this
19911	19911	matter, which is hereby characterized as a matter of legislative delegation
19912	19912	and subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
19913	19913	amendments thereto, or upon specific authorization in an appropriation act
19914	19914	of the legislature, may transfer any part of any item of appropriation for
19915	19915	fiscal year 2024 from the state water plan fund for the Kansas department
19916	19916	of agriculture to another item of appropriation for fiscal year 2024 from
19917	19917	the state water plan fund for the Kansas department of agriculture:
19918	19918	Provided, That the secretary of agriculture shall certify each such transfer
19919	19919	to the director of accounts and reports and shall transmit a copy of each
19920	19920	such certification to: (1) The director of the budget; (2) the director of
19921	19921	legislative research; (3) the chairperson of the house of representatives
19922	19922	agriculture and natural resources budget committee; and (4) the
19923	19923	appropriate chairperson of the subcommittee on agriculture of the senate
19924	19924	committee on ways and means.
19925	19925	(e) On July 1, 2023, notwithstanding the provisions of K.S.A. 68-416,
19926	19926	and amendments thereto, or any other statute, the director of accounts and
19927	19927	1
19928	19928	2
19929	19929	3
19930	19930	4
19931	19931	5
19932	19932	6
19933	19933	7
19934	19934	8
19935	19935	9
19936	19936	10
19937	19937	11
19938	19938	12
19939	19939	13
19940	19940	14
19941	19941	15
19942	19942	16
19943	19943	17
19944	19944	18
19945	19945	19
19946	19946	20
19947	19947	21
19948	19948	22
19949	19949	23
19950	19950	24
19951	19951	25
19952	19952	26
19953	19953	27
19954	19954	28
19955	19955	29
19956	19956	30
19957	19957	31
19958	19958	32
19959	19959	33
19960	19960	34
19961	19961	35
19962	19962	36
19963	19963	37
19964	19964	38
19965	19965	39
19966	19966	40
19967	19967	41
19968	19968	42
19969	19969	43 SB 155 233
19970	19970	reports shall transfer $128,379 from the state highway fund (276-00-4100-
19971	19971	4100) of the department of transportation to the water structures – state
19972	19972	highway fund (046-00-2043-1080) of the Kansas department of
19973	19973	agriculture.
19974	19974	(f) There is appropriated for the above agency from the state
19975	19975	economic development initiatives fund for the fiscal year ending June 30,
19976	19976	2024, the following:
19977	19977	Agriculture marketing
19978	19978	program (046-00-1900-1110)..................................................$1,013,276
19979	19979	Provided, That expenditures may be made from the agriculture marketing
19980	19980	program account for loans pursuant to loan agreements, which are hereby
19981	19981	authorized to be entered into by the secretary of agriculture in accordance
19982	19982	with repayment provisions and other terms and conditions as may be
19983	19983	prescribed by the secretary of agriculture therefor under the agricultural
19984	19984	value added center program.
19985	19985	Sec. 83.
19986	19986	STATE FAIR BOARD
19987	19987	(a) There is appropriated for the above agency from the state general
19988	19988	fund for the fiscal year ending June 30, 2024, the following:
19989	19989	Operating expenditures (373-00-1000-0103)..................................$135,000
19990	19990	Provided, That any unencumbered balance in the operating expenditures
19991	19991	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
19992	19992	fiscal year 2024: Provided further, That the above agency shall make
19993	19993	expenditures from the operating expenditures account during the fiscal
19994	19994	year 2024 to request assistance from other state agencies to negotiate with
19995	19995	the city of Hutchinson on the increase of storm water charges and the
19996	19996	electric company on how electricity is calculated.
19997	19997	(b) There is appropriated for the above agency from the following
19998	19998	special revenue fund or funds for the fiscal year ending June 30, 2024, all
19999	19999	moneys now or hereafter lawfully credited to and available in such fund or
20000	20000	funds, except that expenditures, other than refunds authorized by law and
20001	20001	remittances of sales tax to the department of revenue, shall not exceed the
20002	20002	following:
20003	20003	State fair fee fund (373-00-5182-5100)............................................No limit
20004	20004	Provided, That expenditures from the state fair fee fund for official
20005	20005	hospitality shall not exceed $10,000.
20006	20006	State fair special cash fund (373-00-9088-9000)..............................No limit
20007	20007	State fair debt service special
20008	20008	revenue fund (373-00-2267-2200)...............................................No limit
20009	20009	Sec. 84.
20010	20010	KANSAS WATER OFFICE
20011	20011	(a) There is appropriated for the above agency from the state general
20012	20012	fund for the fiscal year ending June 30, 2024, the following:
20013	20013	1
20014	20014	2
20015	20015	3
20016	20016	4
20017	20017	5
20018	20018	6
20019	20019	7
20020	20020	8
20021	20021	9
20022	20022	10
20023	20023	11
20024	20024	12
20025	20025	13
20026	20026	14
20027	20027	15
20028	20028	16
20029	20029	17
20030	20030	18
20031	20031	19
20032	20032	20
20033	20033	21
20034	20034	22
20035	20035	23
20036	20036	24
20037	20037	25
20038	20038	26
20039	20039	27
20040	20040	28
20041	20041	29
20042	20042	30
20043	20043	31
20044	20044	32
20045	20045	33
20046	20046	34
20047	20047	35
20048	20048	36
20049	20049	37
20050	20050	38
20051	20051	39
20052	20052	40
20053	20053	41
20054	20054	42
20055	20055	43 SB 155 234
20056	20056	Water resources operating
20057	20057	expenditures (709-00-1000-0303)...........................................$1,074,617
20058	20058	Provided, That any unencumbered balance in the water resources
20059	20059	operating expenditures account in excess of $100 as of June 30, 2023, is
20060	20060	hereby reappropriated for fiscal year 2024: Provided, however, That
20061	20061	expenditures from this account for official hospitality shall not exceed
20062	20062	$1,500.
20063	20063	(b) There is appropriated for the above agency from the following
20064	20064	special revenue fund or funds for the fiscal year ending June 30, 2024, all
20065	20065	moneys now or hereafter lawfully credited to and available in such fund or
20066	20066	funds, except that expenditures shall not exceed the following:
20067	20067	General fees fund (709-00-2022)......................................................No limit
20068	20068	Provided, That expenditures may be made from the general fees fund for
20069	20069	operating expenditures for the Kansas water office, including training and
20070	20070	informational programs and official hospitality: Provided further, That the
20071	20071	director of the Kansas water office is hereby authorized to fix, charge and
20072	20072	collect fees for such programs: And provided further, That fees for such
20073	20073	programs shall be fixed in order to recover all or part of the operating
20074	20074	expenses incurred for such programs, including official hospitality: And
20075	20075	provided further, That all fees received for such programs and all fees
20076	20076	received for providing access to or for furnishing copies of public records
20077	20077	shall be deposited in the state treasury in accordance with the provisions of
20078	20078	K.S.A. 75-4215, and amendments thereto, and shall be credited to the
20079	20079	general fees fund.
20080	20080	Lower Smoky Hill water supply
20081	20081	access fund (709-00-2203-2203).................................................No limit
20082	20082	Water marketing fund (709-00-2255-2100)......................................No limit
20083	20083	Provided, That expenditures may be made from the water marketing fund
20084	20084	for the purchase of vessel liability insurance.
20085	20085	Indirect cost fund (709-00-2419-2419).............................................No limit
20086	20086	State conservation storage water
20087	20087	supply fund (709-00-2502-2600).................................................No limit
20088	20088	Provided, That expenditures may be made by the above agency from the
20089	20089	State conservation storage water supply fund for acquisition of storage or
20090	20090	to complete studies or take actions necessary to ensure reservoir storage
20091	20091	sustainability, subject to the availability of moneys credited to the state
20092	20092	conservation storage water supply fund.
20093	20093	Equipment leasing fee fund..............................................................No limit
20094	20094	Local water project
20095	20095	match fund (709-00-2620-3200).................................................No limit
20096	20096	Provided, That all moneys received from local government entities and
20097	20097	instrumentalities to be used to match funds for water projects shall be
20098	20098	deposited in the state treasury in accordance with the provisions of K.S.A.
20099	20099	1
20100	20100	2
20101	20101	3
20102	20102	4
20103	20103	5
20104	20104	6
20105	20105	7
20106	20106	8
20107	20107	9
20108	20108	10
20109	20109	11
20110	20110	12
20111	20111	13
20112	20112	14
20113	20113	15
20114	20114	16
20115	20115	17
20116	20116	18
20117	20117	19
20118	20118	20
20119	20119	21
20120	20120	22
20121	20121	23
20122	20122	24
20123	20123	25
20124	20124	26
20125	20125	27
20126	20126	28
20127	20127	29
20128	20128	30
20129	20129	31
20130	20130	32
20131	20131	33
20132	20132	34
20133	20133	35
20134	20134	36
20135	20135	37
20136	20136	38
20137	20137	39
20138	20138	40
20139	20139	41
20140	20140	42
20141	20141	43 SB 155 235
20142	20142	75-4215, and amendments thereto, and shall be credited to the local water
20143	20143	project match fund: Provided further, That all moneys credited to this fund
20144	20144	shall be used to match state funds or federal funds, or both, for water
20145	20145	projects.
20146	20146	Water supply storage
20147	20147	assurance fund (709-00-2631).....................................................No limit
20148	20148	Provided, That no additional water supply storage space shall be
20149	20149	purchased in Milford, Perry, Big Hill or Hillsdale reservoirs during fiscal
20150	20150	year 2024 unless a contract is entered into under the state water plan
20151	20151	storage act, K.S.A. 82a-1301 et seq., and amendments thereto, to supply
20152	20152	water to users that is not held under contract in such reservoirs.
20153	20153	Republican river water conservation projects –
20154	20154	Nebraska moneys fund (709-00-2690-2640)...............................No limit
20155	20155	Republican river water conservation projects –
20156	20156	Colorado moneys fund (709-00-2691-2680)...............................No limit
20157	20157	South fork Republican river water conservation
20158	20158	projects fund (709-00-2824-2824)...............................................No limit
20159	20159	Provided, That during the fiscal year ending June 30, 2024, the above
20160	20160	agency shall pay an amount equal to the amount certified pursuant to
20161	20161	subsection (k) from the south fork Republican river water conservation
20162	20162	projects fund as a grant pursuant to the grant agreement entered into by the
20163	20163	Kansas water office and the Cheyenne county conservation district:
20164	20164	Provided further, That in accordance with the grant agreement, such
20165	20165	moneys shall be used exclusively for the purposes of paying all or a
20166	20166	portion of the costs of the projects specified in K.S.A. 82a-1804(g), and
20167	20167	amendments thereto, in the area lying in the south fork of the upper
20168	20168	Republican river basin in northwest Kansas in all or parts of Cheyenne and
20169	20169	Sherman counties: And provided further, That in accordance with the grant
20170	20170	agreement, all expenditures of such moneys shall be approved by the
20171	20171	Cheyenne county conservation district and the Kansas water office: And
20172	20172	provided further, That, in accordance with the grant agreement, such
20173	20173	moneys shall be administered by the Cheyenne county conservation
20174	20174	district and any interest earned on such moneys shall be used for the
20175	20175	purposes prescribed by this subsection: And provided further, That in
20176	20176	accordance with the grant agreement, all expenditures and the status of
20177	20177	new projects approved by the Cheyenne county conservation district shall
20178	20178	be reported not later than November 1 of each calendar year to the Kansas
20179	20179	water office.
20180	20180	Milford RCPP federal fund (709-00-3022-3022).............................No limit
20181	20181	Multipurpose grant fund (709-00-3103-3103)..................................No limit
20182	20182	Emergency management performance
20183	20183	grant fund (709-00-3342-3342)...................................................No limit
20184	20184	HHPD rehabilitation
20185	20185	1
20186	20186	2
20187	20187	3
20188	20188	4
20189	20189	5
20190	20190	6
20191	20191	7
20192	20192	8
20193	20193	9
20194	20194	10
20195	20195	11
20196	20196	12
20197	20197	13
20198	20198	14
20199	20199	15
20200	20200	16
20201	20201	17
20202	20202	18
20203	20203	19
20204	20204	20
20205	20205	21
20206	20206	22
20207	20207	23
20208	20208	24
20209	20209	25
20210	20210	26
20211	20211	27
20212	20212	28
20213	20213	29
20214	20214	30
20215	20215	31
20216	20216	32
20217	20217	33
20218	20218	34
20219	20219	35
20220	20220	36
20221	20221	37
20222	20222	38
20223	20223	39
20224	20224	40
20225	20225	41
20226	20226	42
20227	20227	43 SB 155 236
20228	20228	grant fund (709-00-3362-3362)...................................................No limit
20229	20229	Water reclamation and reuse
20230	20230	grant fund (709-00-3731-3731)...................................................No limit
20231	20231	EPA wetland development
20232	20232	grant fund (709-00-3914)............................................................No limit
20233	20233	Motor pool vehicle
20234	20234	replacement fund (709-00-6120-6100)........................................No limit
20235	20235	(c) There is appropriated for the above agency from the state water
20236	20236	plan fund for the fiscal year ending June 30, 2024, for the state water plan
20237	20237	project or projects specified, the following:
20238	20238	Assessment and evaluation (709-00-1800-1110)............................$834,078
20239	20239	Provided, That any unencumbered balance in the assessment and
20240	20240	evaluation account in excess of $100 as of June 30, 2023, is hereby
20241	20241	reappropriated for fiscal year 2024.
20242	20242	MOU – storage operations
20243	20243	and maintenance (709-00-1800-1150).......................................$736,160
20244	20244	Provided, That any unencumbered balance in the MOU – storage
20245	20245	operations and maintenance account in excess of $100 as of June 30, 2023,
20246	20246	is hereby reappropriated for fiscal year 2024.
20247	20247	Stream gaging (709-00-1800-1190)................................................$448,708
20248	20248	Provided, That any unencumbered balance in the stream gaging account in
20249	20249	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
20250	20250	2024.
20251	20251	Technical assistance to
20252	20252	water users (709-00-1800-1200)................................................$425,000
20253	20253	Provided, That any unencumbered balance in the technical assistance to
20254	20254	water users account in excess of $100 as of June 30, 2023, is hereby
20255	20255	reappropriated for fiscal year 2024.
20256	20256	Reservoir and water quality research (709-00-1800-1275).............$450,000
20257	20257	Provided, That any unencumbered balance in the reservoir bathymetric
20258	20258	surveys and biological research account in excess of $100 as of June 30,
20259	20259	2023, is hereby reappropriated for fiscal year 2024.
20260	20260	Water quality partnerships (709-00-1800-1280).............................$884,176
20261	20261	Provided, That any unencumbered balance in the water quality
20262	20262	partnerships account in excess of $100 as of June 30, 2023, is hereby
20263	20263	reappropriated for fiscal year 2024.
20264	20264	Kansas water plan education
20265	20265	and outreach strategy (709-00-1800-1281)................................$250,000
20266	20266	Provided, That any unencumbered balance in the Kansas water plan
20267	20267	education and outreach strategy account in excess of $100 as of June 30,
20268	20268	2023, is hereby reappropriated for fiscal year 2024.
20269	20269	High plains aquifer
20270	20270	partnerships (709-00-1800-1282)..............................................$850,000
20271	20271	1
20272	20272	2
20273	20273	3
20274	20274	4
20275	20275	5
20276	20276	6
20277	20277	7
20278	20278	8
20279	20279	9
20280	20280	10
20281	20281	11
20282	20282	12
20283	20283	13
20284	20284	14
20285	20285	15
20286	20286	16
20287	20287	17
20288	20288	18
20289	20289	19
20290	20290	20
20291	20291	21
20292	20292	22
20293	20293	23
20294	20294	24
20295	20295	25
20296	20296	26
20297	20297	27
20298	20298	28
20299	20299	29
20300	20300	30
20301	20301	31
20302	20302	32
20303	20303	33
20304	20304	34
20305	20305	35
20306	20306	36
20307	20307	37
20308	20308	38
20309	20309	39
20310	20310	40
20311	20311	41
20312	20312	42
20313	20313	43 SB 155 237
20314	20314	Provided, That any unencumbered balance in the high plains aquifer
20315	20315	partnerships account in excess of $100 as of June 30, 2023, is hereby
20316	20316	reappropriated for fiscal year 2024.
20317	20317	Kansas reservoir protection
20318	20318	initiative (709-00-1800-1286).................................................$1,000,000
20319	20319	Provided, That any unencumbered balance in the Kansas reservoir
20320	20320	protection initiative account in excess of $100 as of June 30, 2023, is
20321	20321	hereby reappropriated for fiscal year 2024.
20322	20322	Equus beds chloride plume
20323	20323	remediation project (709-00-1800-1287).....................................$50,000
20324	20324	Provided, That any unencumbered balance in the equus beds chloride
20325	20325	plume remediation project account in excess of $100 as of June 30, 2023,
20326	20326	is hereby reappropriated for fiscal year 2024.
20327	20327	Flood response study (709-00-1800-1288).....................................$200,000
20328	20328	Provided, That any unencumbered balance in the flood response study
20329	20329	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
20330	20330	fiscal year 2024.
20331	20331	Arbuckle study (709-00-1800-1289)...............................................$150,000
20332	20332	Provided, That any unencumbered balance in the arbuckle study account in
20333	20333	excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal year
20334	20334	2024.
20335	20335	(d) During the fiscal year ending June 30, 2024, the director of the
20336	20336	Kansas water office, with approval of the director of the budget, may
20337	20337	transfer any part of any item of appropriation for fiscal year 2024 from the
20338	20338	state water plan fund for the Kansas water office to another item of
20339	20339	appropriation for fiscal year 2024 from the state water plan fund for the
20340	20340	Kansas water office: Provided, That the director of the Kansas water office
20341	20341	shall certify each such transfer to the director of accounts and reports and
20342	20342	shall transmit a copy of each such certification to: (1) The director of
20343	20343	legislative research; (2) the chairperson of the house of representatives
20344	20344	agriculture and natural resources budget committee; and (3) the
20345	20345	appropriate chairperson of the subcommittee on natural resources of the
20346	20346	senate committee on ways and means.
20347	20347	(e) During the fiscal year ending June 30, 2024, the director of the
20348	20348	Kansas water office may transfer any part of any item of appropriation for
20349	20349	fiscal year 2024 from the state water plan fund for the Kansas water office
20350	20350	to any item of appropriation for fiscal year 2024 from the state water plan
20351	20351	fund for the Kansas department of agriculture or the department of health
20352	20352	and environment – division of environment: Provided, That the director of
20353	20353	the Kansas water office shall certify each such transfer to the director of
20354	20354	accounts and reports and upon receipt of such certification, the director of
20355	20355	accounts and reports shall transfer such certified amount to the certified
20356	20356	item of appropriation: Provided further, That when the director of the
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20397	20397	41
20398	20398	42
20399	20399	43 SB 155 238
20400	20400	Kansas water office provides certification to the director of accounts and
20401	20401	reports under this section, the director shall transmit a copy of each such
20402	20402	certification to the director of the budget and the director of legislative
20403	20403	research.
20404	20404	(f) During the fiscal year ending June 30, 2024, if it appears that the
20405	20405	resources are insufficient to meet in full the estimated expenditures as they
20406	20406	become due to meet the financial obligations imposed by law on the water
20407	20407	marketing fund (709-00-2255-2100) of the Kansas water office as a result
20408	20408	of a cash flow shortfall, the pooled money investment board is authorized
20409	20409	and directed to loan to the director of the Kansas water office a sufficient
20410	20410	amount or amounts of moneys to maintain the cash flow of the water
20411	20411	marketing fund upon approval of each such loan by the state finance
20412	20412	council acting on this matter, which is hereby characterized as a matter of
20413	20413	legislative delegation and subject to the guidelines prescribed in K.S.A.
20414	20414	75-3711c(c), and amendments thereto. No such loan shall be made unless
20415	20415	the terms have been approved by the director of the budget. A copy of the
20416	20416	terms of each such loan shall be submitted to the director of legislative
20417	20417	research. The pooled money investment board is authorized and directed to
20418	20418	use any moneys in the operating accounts, investment accounts or other
20419	20419	investments of the state of Kansas to provide the funds for each such loan.
20420	20420	Each such loan shall be repaid without interest within one year from the
20421	20421	date of the loan.
20422	20422	(g) During the fiscal year ending June 30, 2024, if it appears that the
20423	20423	resources are insufficient to meet in full the estimated expenditures as they
20424	20424	become due to meet the financial obligations imposed by law on the water
20425	20425	marketing fund (709-00-2255-2100) of the Kansas water office as a result
20426	20426	of increases in water rates, fees or charges imposed by the federal
20427	20427	government, the pooled money investment board is authorized and
20428	20428	directed to loan to the director of the Kansas water office a sufficient
20429	20429	amount or amounts of moneys to reimburse the water marketing fund for
20430	20430	increases in water rates, fees or charges imposed by the federal
20431	20431	government and to allow the Kansas water office to spread such increases
20432	20432	to consumers over a longer period, except that no such loan shall be made
20433	20433	unless the terms thereof have been approved by the state finance council
20434	20434	acting on this matter, which is hereby characterized as a matter of
20435	20435	legislative delegation and subject to the guidelines prescribed in K.S.A.
20436	20436	75-3711c(c), and amendments thereto. The pooled money investment
20437	20437	board is authorized and directed to use any moneys in the operating
20438	20438	accounts, investment accounts or other investments of the state of Kansas
20439	20439	to provide the funds for each such loan. Each such loan shall bear interest
20440	20440	at a rate equal to the net earnings rate for the pooled money investment
20441	20441	portfolio at the time of the making of such loan. Such loan shall not be
20442	20442	deemed to be an indebtedness or debt of the state of Kansas within the
20443	20443	1
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20482	20482	40
20483	20483	41
20484	20484	42
20485	20485	43 SB 155 239
20486	20486	meaning of section 6 of article 11 of the constitution of the state of Kansas.
20487	20487	Upon certification to the pooled money investment board by the director of
20488	20488	the Kansas water office of the amount of each loan authorized pursuant to
20489	20489	this subsection, the pooled money investment board shall transfer each
20490	20490	such amount certified by the director of the Kansas water office from the
20491	20491	state bank account or accounts to the water marketing fund of the Kansas
20492	20492	water office. The principal and interest of each loan authorized pursuant to
20493	20493	this subsection shall be repaid in payments payable at least annually for a
20494	20494	period of not more than five years.
20495	20495	(h) During the fiscal year ending June 30, 2024, the director of
20496	20496	accounts and reports shall transfer an amount or amounts specified by the
20497	20497	director of the Kansas water office prior to April 1, 2024, from the water
20498	20498	marketing fund (709-00-2255-2100) to the state general fund, in
20499	20499	accordance with the provisions of the state water plan storage act, K.S.A.
20500	20500	82a-1301 et seq., and amendments thereto, and rules and regulations
20501	20501	adopted thereunder, for the purposes of making repayments to the state
20502	20502	general fund for moneys advanced for annual capital cost payments for
20503	20503	water supply storage space in reservoirs.
20504	20504	(i) During the fiscal year ending June 30, 2024, in addition to the
20505	20505	other purposes for which expenditures may be made by the Kansas water
20506	20506	office from moneys appropriated from the state general fund or any special
20507	20507	revenue fund or funds for the above agency for fiscal year 2024 by this or
20508	20508	other appropriation act of the 2023 regular session of the legislature,
20509	20509	expenditures shall be made by the Kansas water office from the state
20510	20510	general fund or from any special revenue fund or funds for fiscal year
20511	20511	2024 to provide for the Kansas water office to lead database coordination
20512	20512	of water quality and quantity data for all state water agencies and
20513	20513	cooperating federal agencies to facilitate policy-making and such other
20514	20514	matters relating thereto.
20515	20515	(j) During the fiscal year ending June 30, 2024, the director of the
20516	20516	Kansas water office shall certify to the director of accounts and reports the
20517	20517	amount of moneys expended by the Kansas department of agriculture from
20518	20518	the state general fund that is attributable to the administration of the state
20519	20519	water plan storage act, K.S.A. 82a-1301 et seq., and amendments thereto,
20520	20520	or the water assurance program act, K.S.A. 82a-1330 et seq., and
20521	20521	amendments thereto: Provided, That upon receipt of such certification, or
20522	20522	as soon thereafter as moneys are available, the director of accounts and
20523	20523	reports shall transfer the amount certified from the water marketing fund
20524	20524	(709-00-2255-2100) of the Kansas water office to the state general fund:
20525	20525	Provided further, That the director of the Kansas water office shall transmit
20526	20526	a copy of each such certification to the director of the budget and the
20527	20527	director of legislative research.
20528	20528	(k) During the fiscal year ending June 30, 2024, the director of the
20529	20529	1
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20565	20565	37
20566	20566	38
20567	20567	39
20568	20568	40
20569	20569	41
20570	20570	42
20571	20571	43 SB 155 240
20572	20572	Kansas water office shall certify the amount of moneys in the Republican
20573	20573	river water conservation projects – Colorado moneys fund and shall
20574	20574	transmit such certification, along with the amount to be transferred, to the
20575	20575	director of accounts and reports. Upon receipt of such certification, or as
20576	20576	soon thereafter as moneys are available, the director of accounts and
20577	20577	reports shall transfer the amount specified by the director of the Kansas
20578	20578	water office from the Republican river water conservation projects –
20579	20579	Colorado moneys fund to the south fork Republican river water
20580	20580	conservation projects fund: Provided, That the director of the Kansas water
20581	20581	office shall transmit a copy of such certification to the director of the
20582	20582	budget and to the director of legislative research.
20583	20583	Sec. 85.
20584	20584	KANSAS DEPARTMENT OF
20585	20585	WILDLIFE AND PARKS
20586	20586	(a) There is appropriated for the above agency from the state water
20587	20587	plan fund for the fiscal year ending June 30, 2024, the following:
20588	20588	Stream monitoring (710-00-1800-1801).........................................$224,457
20589	20589	(b) There is appropriated for the above agency from the state
20590	20590	economic development initiatives fund for the fiscal year ending June 30,
20591	20591	2024, the following:
20592	20592	Operating expenditures (710-00-1900-1910)...............................$1,880,039
20593	20593	Provided, That any unencumbered balance in the operating expenditures
20594	20594	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
20595	20595	fiscal year 2024: Provided, however, That expenditures from this account
20596	20596	for official hospitality shall not exceed $2,500: Provided further, That, in
20597	20597	addition to the other purposes for which expenditures may be made by the
20598	20598	above agency from the operating expenditures account for fiscal year
20599	20599	2024, expenditures shall be made by the above agency from the operating
20600	20600	expenditures account for fiscal year 2024 to include a provision on the
20601	20601	calendar year 2024 applications for hunting licenses, fishing licenses and
20602	20602	annual park permits for the applicant to make a voluntary contribution of
20603	20603	$2 or more to support the annual licenses issued to Kansas disabled
20604	20604	veterans, annual licenses issued to Kansas national guard members, and
20605	20605	annual park permits issued to Kansas national guard members: And
20606	20606	provided further, That all moneys received as voluntary contributions to
20607	20607	support the annual licenses issued to Kansas disabled veterans, annual
20608	20608	licenses issued to Kansas national guard members, and annual park
20609	20609	permits issued to Kansas national guard members shall be deposited in the
20610	20610	state treasury in accordance with the provisions of K.S.A. 75-4215, and
20611	20611	amendments thereto, to the credit of the free licenses and permits fund.
20612	20612	State parks operating
20613	20613	expenditures (710-00-1900-1920)...........................................$1,787,952
20614	20614	Provided, That any unencumbered balance in the state parks operating
20615	20615	1
20616	20616	2
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20653	20653	39
20654	20654	40
20655	20655	41
20656	20656	42
20657	20657	43 SB 155 241
20658	20658	expenditures account in excess of $100 as of June 30, 2023, is hereby
20659	20659	reappropriated for fiscal year 2024.
20660	20660	Reimbursement for annual
20661	20661	licenses issued to national
20662	20662	guard members (710-00-1900-1930)...........................................$36,342
20663	20663	Provided, That any unencumbered balance in the reimbursement for
20664	20664	annual licenses issued to national guard members account in excess of
20665	20665	$100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024:
20666	20666	Provided further, That all moneys in the reimbursement for annual licenses
20667	20667	issued to national guard members account shall be expended to pay the
20668	20668	wildlife fee fund for the cost of fees for annual hunting and annual fishing
20669	20669	licenses issued for the calendar year 2024 to Kansas army or air national
20670	20670	guard members, which licenses are hereby authorized to be issued without
20671	20671	charge to such members in accordance with policies and procedures
20672	20672	prescribed by the secretary of wildlife and parks therefor and subject to the
20673	20673	limitation of the moneys appropriated and available in the reimbursement
20674	20674	for annual licenses issued to national guard members account to pay the
20675	20675	wildlife fee fund for such licenses.
20676	20676	Reimbursement for annual
20677	20677	park permits issued to national
20678	20678	guard members (710-00-1900-1940)...........................................$17,922
20679	20679	Provided, That any unencumbered balance in the reimbursement for
20680	20680	annual park permits issued to national guard members account in excess of
20681	20681	$100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024:
20682	20682	Provided further, That all moneys in the reimbursement for annual park
20683	20683	permits issued to national guard members account shall be expended to
20684	20684	pay the parks fee fund for the cost of fees for annual park vehicle permits
20685	20685	issued for the calendar year 2024 to Kansas army or air national guard
20686	20686	members, which annual park vehicle permits are hereby authorized to be
20687	20687	issued without charge to such members in accordance with policies and
20688	20688	procedures prescribed by the secretary of wildlife and parks therefor and
20689	20689	subject to the limitation of the moneys appropriated and available in the
20690	20690	reimbursement for annual park permits issued to national guard members
20691	20691	account to pay the parks fee fund for such permits: Provided further, That
20692	20692	not more than one annual park vehicle permit per family shall be eligible
20693	20693	to be paid from this account.
20694	20694	Reimbursement for annual
20695	20695	licenses issued to Kansas
20696	20696	disabled veterans (710-00-1900-1950)........................................$69,627
20697	20697	Provided, That any unencumbered balance in the reimbursement for
20698	20698	annual licenses issued to Kansas disabled veterans account in excess of
20699	20699	$100 as of June 30, 2023, is hereby reappropriated for fiscal year 2024:
20700	20700	Provided further, That all moneys in the reimbursement for annual licenses
20701	20701	1
20702	20702	2
20703	20703	3
20704	20704	4
20705	20705	5
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20740	20740	40
20741	20741	41
20742	20742	42
20743	20743	43 SB 155 242
20744	20744	issued to Kansas disabled veterans account shall be expended to pay the
20745	20745	wildlife fee fund for the cost of fees for annual hunting and annual fishing
20746	20746	licenses issued for the calendar year 2024 to Kansas disabled veterans,
20747	20747	which licenses are hereby authorized to be issued without charge to such
20748	20748	veterans in accordance with policies and procedures prescribed by the
20749	20749	secretary of wildlife and parks therefor and subject to the limitation of the
20750	20750	moneys appropriated and available in the reimbursement for annual
20751	20751	licenses issued to Kansas disabled veterans account to pay the wildlife fee
20752	20752	fund for such licenses: Provided, however, That to qualify for such license
20753	20753	without charge, the resident disabled veteran shall have been separated
20754	20754	from the armed services under honorable conditions, have a disability
20755	20755	certified by the Kansas commission on veterans affairs as being service
20756	20756	connected and such service-connected disability is equal to or greater than
20757	20757	30%: And provided further, That no other hunting or fishing licenses or
20758	20758	permits shall be eligible to be paid from this account.
20759	20759	(c) There is appropriated for the above agency from the following
20760	20760	special revenue fund or funds for the fiscal year ending June 30, 2024, all
20761	20761	moneys now or hereafter lawfully credited to and available in such fund or
20762	20762	funds, except that expenditures other than refunds authorized by law shall
20763	20763	not exceed the following:
20764	20764	Wildlife fee fund (710-00-2300-2890).......................................$39,521,157
20765	20765	Provided, That additional expenditures may be made from the wildlife fee
20766	20766	fund for fiscal year 2024 for the purposes of compensating federal aid
20767	20767	program expenditures, if necessary, in order to comply with requirements
20768	20768	established by the United States fish and wildlife service for the utilization
20769	20769	of federal aid funds: Provided further, That all such expenditures shall be
20770	20770	in addition to any expenditure limitation imposed upon the wildlife fee
20771	20771	fund for fiscal year 2024: And provided further, That the secretary of
20772	20772	wildlife and parks shall report all such expenditures to the governor and
20773	20773	the legislature as appropriate: And provided further, That expenditures
20774	20774	from the wildlife fee fund for official hospitality shall not exceed $4,000.
20775	20775	Parks fee fund (710-00-2122-2053)...........................................$12,857,301
20776	20776	Provided, That additional expenditures may be made from the parks fee
20777	20777	fund for fiscal year 2024 for the purposes of compensating federal aid
20778	20778	program expenditures, if necessary, in order to comply with requirements
20779	20779	established by the United States fish and wildlife service for the utilization
20780	20780	of federal aid funds: Provided further, That all such expenditures shall be
20781	20781	in addition to any expenditure limitation imposed upon the parks fee fund
20782	20782	for fiscal year 2024: And provided further, That the secretary of wildlife
20783	20783	and parks shall report all such expenditures to the governor and the
20784	20784	legislature as appropriate.
20785	20785	Boating fee fund (710-00-2245-2813).........................................$1,103,187
20786	20786	Provided, That additional expenditures may be made from the boating fee
20787	20787	1
20788	20788	2
20789	20789	3
20790	20790	4
20791	20791	5
20792	20792	6
20793	20793	7
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20795	20795	9
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20812	20812	26
20813	20813	27
20814	20814	28
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20816	20816	30
20817	20817	31
20818	20818	32
20819	20819	33
20820	20820	34
20821	20821	35
20822	20822	36
20823	20823	37
20824	20824	38
20825	20825	39
20826	20826	40
20827	20827	41
20828	20828	42
20829	20829	43 SB 155 243
20830	20830	fund for fiscal year 2024 for the purposes of compensating federal aid
20831	20831	program expenditures, if necessary, in order to comply with requirements
20832	20832	established by the United States fish and wildlife service for the utilization
20833	20833	of federal aid funds: Provided further, That all such expenditures shall be
20834	20834	in addition to any expenditure limitation imposed upon the boating fee
20835	20835	fund for fiscal year 2024: And provided further, That the secretary of
20836	20836	wildlife and parks shall report all such expenditures to the governor and
20837	20837	the legislature as appropriate.
20838	20838	Central aircraft fund (710-00-6145-6100)........................................No limit
20839	20839	Provided, That expenditures may be made by the above agency from the
20840	20840	central aircraft fund for aircraft operating expenditures, for aircraft
20841	20841	maintenance and repair, to provide aircraft services to other state agencies
20842	20842	and for the purchase of state aircraft insurance: Provided further, That the
20843	20843	secretary of wildlife and parks is hereby authorized to fix, charge and
20844	20844	collect fees for the provision of aircraft services to other state agencies:
20845	20845	And provided further, That such fees shall be fixed to recover all or part of
20846	20846	the operating expenditures incurred in providing such services: And
20847	20847	provided further, That all fees received for such services shall be credited
20848	20848	to the central aircraft fund.
20849	20849	Department access
20850	20850	roads fund (710-00-2178-2761)..............................................$1,746,736
20851	20851	Wildlife and parks
20852	20852	nonrestricted fund (710-00-2065-2120)......................................No limit
20853	20853	Prairie spirit rails-to-trails
20854	20854	fee fund (710-00-2025-2030)......................................................No limit
20855	20855	Plant and animal disease and pest
20856	20856	control fund (710-00-3360-3361)................................................No limit
20857	20857	Nongame wildlife
20858	20858	improvement fund (710-00-2593-3300)......................................No limit
20859	20859	Wildlife conservation
20860	20860	fund (710-00-2100-2020)............................................................No limit
20861	20861	Federally licensed wildlife
20862	20862	areas fund (710-00-2670-3400)...................................................No limit
20863	20863	State agricultural
20864	20864	production fund (710-00-2050-5100)..........................................No limit
20865	20865	Land and water conservation
20866	20866	fund – state (710-00-3794-3920).................................................No limit
20867	20867	Land and water conservation
20868	20868	fund – local (710-00-3794-3795)................................................No limit
20869	20869	Development and
20870	20870	promotions fund (710-00-2097-2010).........................................No limit
20871	20871	Department of wildlife
20872	20872	and parks private gifts and
20873	20873	1
20874	20874	2
20875	20875	3
20876	20876	4
20877	20877	5
20878	20878	6
20879	20879	7
20880	20880	8
20881	20881	9
20882	20882	10
20883	20883	11
20884	20884	12
20885	20885	13
20886	20886	14
20887	20887	15
20888	20888	16
20889	20889	17
20890	20890	18
20891	20891	19
20892	20892	20
20893	20893	21
20894	20894	22
20895	20895	23
20896	20896	24
20897	20897	25
20898	20898	26
20899	20899	27
20900	20900	28
20901	20901	29
20902	20902	30
20903	20903	31
20904	20904	32
20905	20905	33
20906	20906	34
20907	20907	35
20908	20908	36
20909	20909	37
20910	20910	38
20911	20911	39
20912	20912	40
20913	20913	41
20914	20914	42
20915	20915	43 SB 155 244
20916	20916	donations fund (710-00-7335-7000)............................................No limit
20917	20917	Fish and wildlife
20918	20918	restitution fund (710-00-2166-2750)...........................................No limit
20919	20919	Parks restitution fund (710-00-2156-2100)......................................No limit
20920	20920	Nonfederal grants fund (710-00-2063-2090)....................................No limit
20921	20921	Disaster grants – public
20922	20922	assistance fund (710-00-3005-3005)...........................................No limit
20923	20923	Soil/water
20924	20924	conservation fund (710-00-3083-3083).......................................No limit
20925	20925	Navigation projects fund (710-00-3191-3191).................................No limit
20926	20926	Recreation resource
20927	20927	management fund (710-00-3197-3197).......................................No limit
20928	20928	Cooperative endangered species
20929	20929	conservation fund (710-00-3198-3198).......................................No limit
20930	20930	Landowner incentive
20931	20931	program fund (710-00-3200-3210)..............................................No limit
20932	20932	Bulletproof vest
20933	20933	partnership fund (710-00-3216-3216).........................................No limit
20934	20934	Recreational trails
20935	20935	program fund (710-00-3238-3238)..............................................No limit
20936	20936	Highway planning/
20937	20937	construction fund (710-00-3333-3333).......................................No limit
20938	20938	Americorps – ARRA fund (710-00-3404-3405)...............................No limit
20939	20939	Cooperative forestry
20940	20940	assistance fund (710-00-3426-3426)...........................................No limit
20941	20941	North America wetland
20942	20942	conservation fund (710-00-3453-3453).......................................No limit
20943	20943	Wildlife services fund (710-00-3485-3485).....................................No limit
20944	20944	Fish/wildlife management
20945	20945	assistance fund (710-00-3495-3495)...........................................No limit
20946	20946	Fish/wildlife core act fund (710-00-3513-3513)..............................No limit
20947	20947	Great plains LCC..............................................................................No limit
20948	20948	USDA grant manual update..............................................................No limit
20949	20949	Watershed protection/flood
20950	20950	prevention fund (710-00-3906-3906)..........................................No limit
20951	20951	Suspense fund (710-00-9159-9000)..................................................No limit
20952	20952	Employee maintenance deduction
20953	20953	clearing fund (710-00-9120-9100)..............................................No limit
20954	20954	Cabin revenue fund (710-00-2668-2660).........................................No limit
20955	20955	Feed the hungry fund (710-00-2642-2640)......................................No limit
20956	20956	State wildlife grants fund (710-00-3204-3204)................................No limit
20957	20957	Boating safety financial
20958	20958	assistance fund (710-00-3251-3250)...........................................No limit
20959	20959	1
20960	20960	2
20961	20961	3
20962	20962	4
20963	20963	5
20964	20964	6
20965	20965	7
20966	20966	8
20967	20967	9
20968	20968	10
20969	20969	11
20970	20970	12
20971	20971	13
20972	20972	14
20973	20973	15
20974	20974	16
20975	20975	17
20976	20976	18
20977	20977	19
20978	20978	20
20979	20979	21
20980	20980	22
20981	20981	23
20982	20982	24
20983	20983	25
20984	20984	26
20985	20985	27
20986	20986	28
20987	20987	29
20988	20988	30
20989	20989	31
20990	20990	32
20991	20991	33
20992	20992	34
20993	20993	35
20994	20994	36
20995	20995	37
20996	20996	38
20997	20997	39
20998	20998	40
20999	20999	41
21000	21000	42
21001	21001	43 SB 155 245
21002	21002	Wildlife restoration fund (710-00-3418-3418).................................No limit
21003	21003	Sport fish restoration fund (710-00-3490-3490)...............................No limit
21004	21004	Outdoor recreation
21005	21005	acquisition, development and
21006	21006	planning fund (710-00-3794-3794).............................................No limit
21007	21007	Publication and other
21008	21008	sales fund (710-00-2399-2399)...................................................No limit
21009	21009	Provided, That in addition to other purposes for which expenditures may
21010	21010	be made by the above agency from moneys appropriated from the
21011	21011	publication and other sales fund for fiscal year 2024, expenditures may be
21012	21012	made from such fund for the purpose of compensating federal aid program
21013	21013	expenditures, if necessary, in order to comply with the requirements
21014	21014	established by the United States fish and wildlife service for utilization of
21015	21015	federal aid funds: Provided further, That all such expenditures shall be in
21016	21016	addition to any expenditures made from the publication and other sales
21017	21017	fund for fiscal year 2024: And provided further, That the secretary of
21018	21018	wildlife and parks shall report all such expenditures to the governor and
21019	21019	legislature as appropriate.
21020	21020	Free licenses and
21021	21021	permits fund (710-00-2493-2493)...............................................No limit
21022	21022	Enforce underage drinking
21023	21023	law fund (710-00-3219-3219).....................................................No limit
21024	21024	Migratory bird monitoring (710-00-3504-3504)..............................No limit
21025	21025	Voluntary public access (710-00-3557-3557)...................................No limit
21026	21026	Energy efficiency/conservation block
21027	21027	grant fund (710-00-3157-3157)...................................................No limit
21028	21028	Endangered species –
21029	21029	recovery fund (710-00-3209-3209).............................................No limit
21030	21030	Wetlands reserve
21031	21031	program fund (710-00-3007-3060)..............................................No limit
21032	21032	Adaptive science fund (710-00-3015-3050).....................................No limit
21033	21033	Economic adjustment assistance fund..............................................No limit
21034	21034	Law enforcement agency support fund.............................................No limit
21035	21035	Enhanced hunter education
21036	21036	program (710-00-3929-3929)......................................................No limit
21037	21037	White-nose syndrome
21038	21038	response (710-00-3904-3904)......................................................No limit
21039	21039	(d) During the fiscal year ending June 30, 2024, in addition to the
21040	21040	other purposes for which expenditures may be made by the above agency
21041	21041	from moneys appropriated from any special revenue fund or funds for
21042	21042	fiscal year 2024, from which expenditures may be made for salaries and
21043	21043	wages, as authorized by this or other appropriation act of the 2023 regular
21044	21044	session of the legislature, expenditures may be made by the above agency
21045	21045	1
21046	21046	2
21047	21047	3
21048	21048	4
21049	21049	5
21050	21050	6
21051	21051	7
21052	21052	8
21053	21053	9
21054	21054	10
21055	21055	11
21056	21056	12
21057	21057	13
21058	21058	14
21059	21059	15
21060	21060	16
21061	21061	17
21062	21062	18
21063	21063	19
21064	21064	20
21065	21065	21
21066	21066	22
21067	21067	23
21068	21068	24
21069	21069	25
21070	21070	26
21071	21071	27
21072	21072	28
21073	21073	29
21074	21074	30
21075	21075	31
21076	21076	32
21077	21077	33
21078	21078	34
21079	21079	35
21080	21080	36
21081	21081	37
21082	21082	38
21083	21083	39
21084	21084	40
21085	21085	41
21086	21086	42
21087	21087	43 SB 155 246
21088	21088	from such moneys appropriated from any special revenue fund or funds for
21089	21089	fiscal year 2024, from which expenditures may be made for salaries and
21090	21090	wages, for progression within the existing pay structure for natural
21091	21091	resource officers of the Kansas department of wildlife and parks:
21092	21092	Provided, however, That notwithstanding the provisions of K.S.A. 75-
21093	21093	2935, and amendments thereto, or any other statute, the secretary of
21094	21094	wildlife and parks shall not require such officer to transfer into the
21095	21095	unclassified service in order to progress within the existing pay structure
21096	21096	pursuant to this subsection.
21097	21097	(e) Notwithstanding the provisions of K.S.A. 32-9,100, and
21098	21098	amendments thereto, or any other statute to the contrary, in addition to the
21099	21099	other purposes for which expenditures may be made by the Kansas
21100	21100	department of wildlife and parks from moneys appropriated from the
21101	21101	wildlife fee fund (710-00-2300-2880) of the Kansas department of wildlife
21102	21102	and parks for the fiscal year ending June 30, 2024, by this or any other
21103	21103	appropriation act of the 2023 regular session of the legislature,
21104	21104	expenditures may be made by the above agency from such moneys during
21105	21105	fiscal year 2024 to issue senior lifetime hunting and fishing licenses to
21106	21106	Kansas resident disabled veterans who are 65 years of age or older:
21107	21107	Provided, That such licenses are hereby authorized to be issued without
21108	21108	charge to such veterans in accordance with policies and procedures
21109	21109	prescribed by the secretary of wildlife and parks: Provided further, That to
21110	21110	qualify for such license without charge, the resident disabled veteran shall
21111	21111	have been separated from the armed services under honorable conditions
21112	21112	and have a disability certified by the Kansas commission on veterans
21113	21113	affairs office as being service-related and such service-connected disability
21114	21114	is equal to or greater than 30%.
21115	21115	Sec. 86.
21116	21116	DEPARTMENT OF TRANSPORTATION
21117	21117	(a) There is appropriated for the above agency from the following
21118	21118	special revenue fund or funds for the fiscal year ending June 30, 2024, all
21119	21119	moneys now or hereafter lawfully credited to and available in such fund or
21120	21120	funds, except that expenditures shall not exceed the following:
21121	21121	State highway fund (276-00-4100-4100) .........................................No limit
21122	21122	Provided, That no expenditures may be made from the state highway fund
21123	21123	other than for the purposes specifically authorized by this or other
21124	21124	appropriation act.
21125	21125	Special city and county
21126	21126	highway fund (276-00-4220-4220) ............................................No limit
21127	21127	County equalization and
21128	21128	adjustment fund (276-00-4210-4210).....................................$2,500,000
21129	21129	Highway special
21130	21130	permits fund (276-00-2576-2576).........................................................$0
21131	21131	1
21132	21132	2
21133	21133	3
21134	21134	4
21135	21135	5
21136	21136	6
21137	21137	7
21138	21138	8
21139	21139	9
21140	21140	10
21141	21141	11
21142	21142	12
21143	21143	13
21144	21144	14
21145	21145	15
21146	21146	16
21147	21147	17
21148	21148	18
21149	21149	19
21150	21150	20
21151	21151	21
21152	21152	22
21153	21153	23
21154	21154	24
21155	21155	25
21156	21156	26
21157	21157	27
21158	21158	28
21159	21159	29
21160	21160	30
21161	21161	31
21162	21162	32
21163	21163	33
21164	21164	34
21165	21165	35
21166	21166	36
21167	21167	37
21168	21168	38
21169	21169	39
21170	21170	40
21171	21171	41
21172	21172	42
21173	21173	43 SB 155 247
21174	21174	Highway bond debt
21175	21175	service fund (276-00-4707-9000)................................................No limit
21176	21176	Rail service
21177	21177	improvement fund (276-00-2008-2100)......................................No limit
21178	21178	Transportation
21179	21179	revolving fund (276-00-7511-1000)............................................No limit
21180	21180	Rail service assistance program loan
21181	21181	guarantee fund (276-00-7502-7200)............................................No limit
21182	21182	Railroad rehabilitation loan
21183	21183	guarantee fund (276-00-7503-7500)............................................No limit
21184	21184	Provided, That expenditures from the railroad rehabilitation loan guarantee
21185	21185	fund shall not exceed the amount that the secretary of transportation is
21186	21186	obligated to pay during the fiscal year ending June 30, 2024, in satisfaction
21187	21187	of liabilities arising from the unconditional guarantee of payment that was
21188	21188	entered into by the secretary of transportation in connection with the mid-
21189	21189	states port authority federally taxable revenue refunding bonds, series
21190	21190	1994, dated May 1, 1994, authorized by K.S.A. 12-3420, and amendments
21191	21191	thereto, and guaranteed pursuant to K.S.A. 75-5031, and amendments
21192	21192	thereto.
21193	21193	Interagency motor vehicle fuel
21194	21194	sales fund (276-00-2298-2400)...................................................No limit
21195	21195	Provided, That expenditures may be made from the interagency motor
21196	21196	vehicle fuel sales fund to provide and sell motor vehicle fuel to other state
21197	21197	agencies: Provided further, That the secretary of transportation is hereby
21198	21198	authorized to fix, charge and collect fees for motor vehicle fuel sold to
21199	21199	other state agencies: And provided further, That such fees shall be fixed in
21200	21200	order to recover all or part of the expenses incurred in providing motor
21201	21201	vehicle fuel to other state agencies: And provided further, That all fees
21202	21202	received for such sales of motor vehicle fuel shall be deposited in the state
21203	21203	treasury in accordance with the provisions of K.S.A. 75-4215, and
21204	21204	amendments thereto, and shall be credited to the interagency motor vehicle
21205	21205	fuel sales fund.
21206	21206	Coordinated public transportation
21207	21207	assistance fund (276-00-2572-0300)...........................................No limit
21208	21208	Public use general aviation airport
21209	21209	development fund (276-00-4140-4140).......................................No limit
21210	21210	Highway bond
21211	21211	proceeds fund (276-00-4109-4110).............................................No limit
21212	21212	Communication system
21213	21213	revolving fund (276-00-7524-7700)............................................No limit
21214	21214	Traffic records
21215	21215	enhancement fund (276-00-2356-2000)......................................No limit
21216	21216	Other federal grants fund (276-00-3122-3100)................................No limit
21217	21217	1
21218	21218	2
21219	21219	3
21220	21220	4
21221	21221	5
21222	21222	6
21223	21223	7
21224	21224	8
21225	21225	9
21226	21226	10
21227	21227	11
21228	21228	12
21229	21229	13
21230	21230	14
21231	21231	15
21232	21232	16
21233	21233	17
21234	21234	18
21235	21235	19
21236	21236	20
21237	21237	21
21238	21238	22
21239	21239	23
21240	21240	24
21241	21241	25
21242	21242	26
21243	21243	27
21244	21244	28
21245	21245	29
21246	21246	30
21247	21247	31
21248	21248	32
21249	21249	33
21250	21250	34
21251	21251	35
21252	21252	36
21253	21253	37
21254	21254	38
21255	21255	39
21256	21256	40
21257	21257	41
21258	21258	42
21259	21259	43 SB 155 248
21260	21260	Kansas intermodal transportation
21261	21261	revolving fund (276-00-7552-7551)............................................No limit
21262	21262	Conversion of materials and
21263	21263	equipment fund (276-00-2256-2256)..........................................No limit
21264	21264	Seat belt safety fund (276-00-2216-2216)........................................No limit
21265	21265	Driver's education scholarship
21266	21266	grant fund (276-00-2851-2851)...................................................No limit
21267	21267	Transportation technology
21268	21268	development fund (276-00-2835-2835).......................................No limit
21269	21269	Provided, That notwithstanding the provisions of K.S.A. 2022 Supp. 75-
21270	21270	5093, and amendments thereto, or any other statute, expenditures shall be
21271	21271	made by the above agency for the fiscal year ending June 30, 2024, from
21272	21272	the transportation technology development fund to allow postsecondary
21273	21273	educational institutions, as defined in K.S.A. 74-3201b, and amendments
21274	21274	thereto, and private postsecondary educational institutions, as defined in
21275	21275	K.S.A. 74-32,163, and amendments thereto, to apply for grants from such
21276	21276	fund: Provided further, That postsecondary educational institutions, private
21277	21277	postsecondary educational institutions and local units of government may
21278	21278	use state moneys as a match for such grants.
21279	21279	Broadband infrastructure construction
21280	21280	grant fund (276-00-2836-2836)...................................................No limit
21281	21281	Short line rail improvement fund (276-00-2837-2837)....................No limit
21282	21282	(b) Expenditures may be made by the above agency for the fiscal year
21283	21283	ending June 30, 2024, from the state highway fund (276-00-4100-4100)
21284	21284	for the following specified purposes: Provided, That expenditures from the
21285	21285	state highway fund for fiscal year 2024, other than refunds authorized by
21286	21286	law for the following specified purposes, shall not exceed the limitations
21287	21287	prescribed therefor as follows:
21288	21288	Agency operations (276-00-4100-0403)..................................$325,517,373
21289	21289	Provided, That expenditures from the agency operations account of the
21290	21290	state highway fund for official hospitality by the secretary of transportation
21291	21291	shall not exceed $5,000: Provided further, That expenditures may be made
21292	21292	from this account for engineering services furnished to counties for road
21293	21293	and bridge projects under K.S.A. 68-402e, and amendments thereto.
21294	21294	Conference fees (276-00-4100-2200)...............................................No limit
21295	21295	Provided, That the secretary of transportation is hereby authorized to fix,
21296	21296	charge and collect conference, training and workshop attendance and
21297	21297	registration fees for conferences, training seminars and workshops
21298	21298	sponsored or cosponsored by the department: Provided further, That such
21299	21299	fees shall be deposited in the state treasury in accordance with the
21300	21300	provisions of K.S.A. 75-4215, and amendments thereto, and shall be
21301	21301	credited to the conference fees account of the state highway fund: And
21302	21302	provided further, That expenditures may be made from this account to
21303	21303	1
21304	21304	2
21305	21305	3
21306	21306	4
21307	21307	5
21308	21308	6
21309	21309	7
21310	21310	8
21311	21311	9
21312	21312	10
21313	21313	11
21314	21314	12
21315	21315	13
21316	21316	14
21317	21317	15
21318	21318	16
21319	21319	17
21320	21320	18
21321	21321	19
21322	21322	20
21323	21323	21
21324	21324	22
21325	21325	23
21326	21326	24
21327	21327	25
21328	21328	26
21329	21329	27
21330	21330	28
21331	21331	29
21332	21332	30
21333	21333	31
21334	21334	32
21335	21335	33
21336	21336	34
21337	21337	35
21338	21338	36
21339	21339	37
21340	21340	38
21341	21341	39
21342	21342	40
21343	21343	41
21344	21344	42
21345	21345	43 SB 155 249
21346	21346	defray all or part of the costs of the conferences, training seminars and
21347	21347	workshops.
21348	21348	Categorical aid NHTSA national priority (276-00-4100-3035).......No limit
21349	21349	Unmanned aerial systems –
21350	21350	UAS aviation only (276-00-4100-6400)......................................No limit
21351	21351	Substantial maintenance (276-00-4100-0700)..................................No limit
21352	21352	Claims (276-00-4100-1150)..............................................................No limit
21353	21353	Payments for city
21354	21354	connecting links (276-00-4100-6200).....................................$5,360,000
21355	21355	Federal local aid programs (276-00-4100-3000)..............................No limit
21356	21356	Bond services fees (276-00-4100-0580)...........................................No limit
21357	21357	Other capital improvements (276-00-4100-8075)............................No limit
21358	21358	Provided, That the secretary of transportation is authorized to make
21359	21359	expenditures from the other capital improvements account to undertake a
21360	21360	program to assist cities and counties with railroad crossings of roads not
21361	21361	on the state highway system.
21362	21362	(c) (1) In addition to the other purposes for which expenditures may
21363	21363	be made by the above agency from the state highway fund (276-00-4100-
21364	21364	4100) for fiscal year 2024, expenditures may be made by the above agency
21365	21365	from the following capital improvement account or accounts of the state
21366	21366	highway fund for fiscal year 2024 for the following capital improvement
21367	21367	project or projects, subject to the expenditure limitations prescribed
21368	21368	therefor:
21369	21369	Buildings – rehabilitation
21370	21370	and repair (276-00-4100-8005)...............................................$5,000,000
21371	21371	Buildings – reroofing (276-00-4100-8010).....................................$719,916
21372	21372	Buildings – other construction, renovation
21373	21373	and repair (276-00-4100-8070).............................................$18,730,476
21374	21374	Buildings – purchase land (276-00-4100-8065)................................$45,000
21375	21375	(2) In addition to the other purposes for which expenditures may be
21376	21376	made by the above agency from the state highway fund (276-00-4100-
21377	21377	4100) for fiscal year 2024, expenditures may be made by the above agency
21378	21378	from the state highway fund for fiscal year 2024 from the unencumbered
21379	21379	balance as of June 30, 2023, in each capital improvement project account
21380	21380	for a building or buildings in the state highway fund for one or more
21381	21381	projects approved for prior fiscal years: Provided, That all expenditures
21382	21382	from the unencumbered balance in any such project account of the state
21383	21383	highway fund for fiscal year 2024 shall not exceed the amount of the
21384	21384	unencumbered balance in such project account on June 30, 2023, subject
21385	21385	to the provisions of subsection (d): Provided further, That all expenditures
21386	21386	from any such project account shall be in addition to any expenditure
21387	21387	limitation imposed on the state highway fund for fiscal year 2024.
21388	21388	(d) During the fiscal year ending June 30, 2024, the secretary of
21389	21389	1
21390	21390	2
21391	21391	3
21392	21392	4
21393	21393	5
21394	21394	6
21395	21395	7
21396	21396	8
21397	21397	9
21398	21398	10
21399	21399	11
21400	21400	12
21401	21401	13
21402	21402	14
21403	21403	15
21404	21404	16
21405	21405	17
21406	21406	18
21407	21407	19
21408	21408	20
21409	21409	21
21410	21410	22
21411	21411	23
21412	21412	24
21413	21413	25
21414	21414	26
21415	21415	27
21416	21416	28
21417	21417	29
21418	21418	30
21419	21419	31
21420	21420	32
21421	21421	33
21422	21422	34
21423	21423	35
21424	21424	36
21425	21425	37
21426	21426	38
21427	21427	39
21428	21428	40
21429	21429	41
21430	21430	42
21431	21431	43 SB 155 250
21432	21432	transportation, with the approval of the director of the budget, may transfer
21433	21433	any part of any item of appropriation in a capital improvement project
21434	21434	account for a building or buildings for fiscal year 2024 from the state
21435	21435	highway fund (276-00-4100-4100) for the department of transportation to
21436	21436	another item of appropriation in a capital improvement project account for
21437	21437	a building or buildings for fiscal year 2024 from the state highway fund for
21438	21438	the department of transportation: Provided, That the secretary of
21439	21439	transportation shall certify each such transfer to the director of accounts
21440	21440	and reports and shall transmit a copy of each such certification to the
21441	21441	director of legislative research.
21442	21442	(e) On April 1, 2024, the director of accounts and reports shall
21443	21443	transfer from the motor pool service fund (173-00-6109-4020) of the
21444	21444	department of administration to the state highway fund (276-00-4100-
21445	21445	4100) of the department of transportation an amount determined to be
21446	21446	equal to the sum of the annual vehicle registration fees for each vehicle
21447	21447	owned or leased by the state or any state agencies in accordance with
21448	21448	K.S.A. 75-4611, and amendments thereto.
21449	21449	(f) During the fiscal year ending June 30, 2024, upon notification
21450	21450	from the secretary of transportation that an amount is due and payable
21451	21451	from the railroad rehabilitation loan guarantee fund (276-00-7503-7500),
21452	21452	the director of accounts and reports shall transfer from the state highway
21453	21453	fund (276-00-4100-4100) to the railroad rehabilitation loan guarantee fund
21454	21454	the amount certified by the secretary as due and payable.
21455	21455	(g) Any payment for services during the fiscal year ending June 30,
21456	21456	2024, from the state highway fund (276-00-4100-4100) to other state
21457	21457	agencies shall be in addition to any expenditure limitation imposed on the
21458	21458	state highway fund for fiscal year 2024.
21459	21459	(h) Notwithstanding the provisions of K.S.A. 68-416, and
21460	21460	amendments thereto, or any other statute, for the fiscal year ending June
21461	21461	30, 2024, the secretary of transportation shall apportion and distribute
21462	21462	quarterly, on the first day of January, April, July and October, to cities on
21463	21463	the state highway system from the state highway fund moneys at the rate
21464	21464	of $5,000 per year per lane per mile for the maintenance of streets and
21465	21465	highways in cities designated by the secretary as city connecting links:
21466	21466	Provided, That all moneys so distributed shall be used solely for the
21467	21467	maintenance of city connecting links: Provided further, That such
21468	21468	apportionment shall apply only to those city connecting link lanes
21469	21469	maintained by the city, and shall not apply to city connecting link lanes
21470	21470	maintained by the secretary pursuant to agreement with the city: And
21471	21471	provided further, That, as used in this subsection, "lane" means the portion
21472	21472	of the roadway for use of moving traffic of a standard width prescribed by
21473	21473	the secretary.
21474	21474	Sec. 87. In addition to the other purposes for which expenditures may
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21517	21517	43 SB 155 251
21518	21518	be made by the legislature from the operations (including official
21519	21519	hospitality) account of the state general fund for the fiscal year ending
21520	21520	June 30, 2024, expenditures shall be made by the legislature from the
21521	21521	operations (including official hospitality) account of the state general fund
21522	21522	for fiscal year 2024 for an additional amount of allowance equal to the
21523	21523	amount required to provide, along with the amount of allowance otherwise
21524	21524	payable from appropriations for the legislature to each member of the
21525	21525	legislature at the rate prescribed by K.S.A. 46-137a(c), and amendments
21526	21526	thereto, an aggregate amount of allowance: (a) Equal to $354.15 for the
21527	21527	two-week period that coincides with the first biweekly payroll period,
21528	21528	which is chargeable to fiscal year 2024 and for each of the 14 ensuing two-
21529	21529	week periods thereafter; and (b) equal to $354.15 for the two-week period
21530	21530	that coincides with the biweekly payroll period, which includes March 17,
21531	21531	2024, which is chargeable to fiscal year 2024 and for each of the four
21532	21532	ensuing two-week periods thereafter, for each member of the legislature to
21533	21533	defray expenses incurred between sessions of the legislature for postage,
21534	21534	telephone, office and other incidental expenses, which are chargeable to
21535	21535	fiscal year 2024, notwithstanding the provisions of K.S.A. 46-137a, and
21536	21536	amendments thereto: Provided, That all expenditures under this section for
21537	21537	such purposes shall be made otherwise in the same manner that such
21538	21538	allowance is payable to such members of the legislature for such two-week
21539	21539	periods, for which such allowance is payable in accordance with this
21540	21540	section and which are chargeable to fiscal year 2024.
21541	21541	Sec. 88. (a) On June 30, 2024, notwithstanding the provisions of
21542	21542	K.S.A. 74-8768, and amendments thereto, or any other statute, the director
21543	21543	of accounts and reports shall transfer the amount of any unencumbered
21544	21544	balance in the expanded lottery act revenues fund to the state general fund:
21545	21545	Provided, That the transfer of such amount shall be in addition to any other
21546	21546	transfer from the expanded lottery act revenues fund to the state general
21547	21547	fund as prescribed by law.
21548	21548	(b) On June 30, 2024, the director of accounts and reports shall
21549	21549	determine and notify the director of the budget if the amount of revenue
21550	21550	collected in the expanded lottery act revenues fund for the fiscal year
21551	21551	ending June 30, 2024, is insufficient to fund the appropriations and
21552	21552	transfers that are authorized from the expanded lottery act revenues fund
21553	21553	for the fiscal year ending June 30, 2024, in accordance with the provisions
21554	21554	of appropriation acts. The director of the budget shall certify to the director
21555	21555	of accounts and reports the amount necessary to be transferred from the
21556	21556	state general fund to the expanded lottery act revenues fund in order to
21557	21557	fund all such appropriations and transfers that are authorized from the
21558	21558	expanded lottery act revenues fund for the fiscal year ending June 30,
21559	21559	2024. Upon receipt of such certification, the director of accounts and
21560	21560	reports shall transfer the amount of moneys from the state general fund to
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21602	21602	42
21603	21603	43 SB 155 252
21604	21604	the expanded lottery act revenues fund that is required in accordance with
21605	21605	the certification by the director of the budget under this section. At the
21606	21606	same time as the director of the budget transmits this certification to the
21607	21607	director of accounts and reports, the director of the budget shall transmit a
21608	21608	copy of such certification to the director of legislative research.
21609	21609	Sec. 89.
21610	21610	STATE FINANCE COUNCIL
21611	21611	(a) There is appropriated for the above agency from the state general
21612	21612	fund for the fiscal year ending June 30, 2024, the following:
21613	21613	State employee pay increase.....................................................$65,500,000
21614	21614	Provided, That all moneys in the state employee pay increase account shall
21615	21615	be used for the purpose of paying the proportionate share of the cost to the
21616	21616	state general fund of the salary increase, including associated employer
21617	21617	contributions, during fiscal year 2024.
21618	21618	(b) There is appropriated for the above agency from the state
21619	21619	economic development initiatives fund for the fiscal year ending June 30,
21620	21620	2024, the following:
21621	21621	State employee pay increase...........................................................$766,376
21622	21622	Provided, That all moneys in the state employee pay increase account shall
21623	21623	be used for the purpose of paying the proportionate share of the cost to the
21624	21624	state economic development initiatives fund of the salary increase,
21625	21625	including associated employer contributions, during fiscal year 2024.
21626	21626	(c) There is appropriated for the above agency from the state water
21627	21627	plan fund for the fiscal year ending June 30, 2024, the following:
21628	21628	State employee pay increase............................................................$80,742
21629	21629	Provided, That all moneys in the state employee pay increase account shall
21630	21630	be used for the purpose of paying the proportionate share of the cost to the
21631	21631	state water plan fund of the salary increase, including associated employer
21632	21632	contributions, during fiscal year 2024.
21633	21633	(d) There is appropriated for the above agency from the children's
21634	21634	initiatives fund for the fiscal year ending June 30, 2024, the following:
21635	21635	State employee pay increase..............................................................$9,912
21636	21636	Provided, That all moneys in the state employee pay increase account shall
21637	21637	be used for the purpose of paying the proportionate share of the cost to the
21638	21638	children's initiatives fund of the salary increase, including associated
21639	21639	employer contributions, during fiscal year 2024.
21640	21640	(e) There is appropriated for the above agency from the Kansas
21641	21641	endowment for youth fund for the fiscal year ending June 30, 2024, the
21642	21642	following:
21643	21643	State employee pay increase.............................................................$84,100
21644	21644	Provided, That all moneys in the state employee pay increase account shall
21645	21645	be used for the purpose of paying the proportionate share of the cost to the
21646	21646	Kansas endowment for youth fund of the salary increase, including
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21689	21689	43 SB 155 253
21690	21690	associated employer contributions, during fiscal year 2024.
21691	21691	(f) Upon recommendation of the director of the budget, the state
21692	21692	finance council, acting on this matter, which is hereby characterized as a
21693	21693	matter of legislative delegation and subject to the guidelines prescribed in
21694	21694	K.S.A. 75-3711c(c), and amendments thereto, is hereby authorized to
21695	21695	approve: (1) Increases in expenditure limitations on special revenue funds
21696	21696	and accounts and increase the transfers between special revenue funds as
21697	21697	necessary to pay the salary increases under this section for the fiscal year
21698	21698	ending June 30, 2024; and (2) the expenditure of any remaining moneys in
21699	21699	any account appropriated in subsections (a) through (e) to address salary
21700	21700	inequities in any state agency as identified by the director of the budget in
21701	21701	consultation with the director of personnel services. The director of
21702	21702	accounts and reports is hereby authorized and directed to increase
21703	21703	expenditure limitations on such special revenue funds and accounts and
21704	21704	increase the transfers between special revenue funds in accordance with
21705	21705	such approval of the state finance council for the purpose of paying from
21706	21706	such funds or accounts the proportionate share of the cost to such funds or
21707	21707	accounts, including associated employer contributions, of the salary
21708	21708	increases and other amounts specified for the fiscal year ending June 30,
21709	21709	2024.
21710	21710	(g) (1) Except as provided in subsection (h), effective with the first
21711	21711	payroll period chargeable to the fiscal year ending June 30, 2024, the
21712	21712	classified pay matrix shall be adjusted upward by 5.0 percent, rounded to
21713	21713	the nearest penny.
21714	21714	(2) Except as provided in subsection (h), effective with the first
21715	21715	payroll period chargeable to the fiscal year ending June 30, 2024, all state
21716	21716	agencies shall receive a sum equivalent to the total of 5.0%, rounded to the
21717	21717	nearest penny, of the salaries of all benefits eligible unclassified employees
21718	21718	in such agency, to be distributed as a merit pool.
21719	21719	(h) (1) Notwithstanding the provisions of K.S.A. 46-137a and 46-
21720	21720	137b, and amendments thereto, or any other statute, the provisions of
21721	21721	subsection (g) shall not apply to the compensation or biweekly allowance
21722	21722	paid to each member of the legislature.
21723	21723	(2) Notwithstanding the provisions of K.S.A. 75-3111a, and
21724	21724	amendments thereto, or any other statute, the provisions of subsection (g)
21725	21725	shall not apply to state officers elected on a statewide basis.
21726	21726	(3) Notwithstanding the provisions of K.S.A. 75-3120l, and
21727	21727	amendments thereto, or any other statute, the provisions of subsection (g)
21728	21728	shall not apply to justices of the supreme court, judges of the court of
21729	21729	appeals, district court judges and district magistrate judges.
21730	21730	(4) The provisions of subsection (g) shall not apply to:
21731	21731	(A) Teachers and licensed personnel and employees at the Kansas
21732	21732	state school for the deaf or the Kansas state school for the blind.
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21775	21775	43 SB 155 254
21776	21776	(B) Kansas bureau of investigation forensic scientists who received
21777	21777	an agency salary enhancement in fiscal year 2023, are anticipated to
21778	21778	receive an agency salary enhancement in fiscal year 2024 or may receive
21779	21779	such salary enhancements in both fiscal years.
21780	21780	(C) Employees of any agency who received an agency salary
21781	21781	enhancement in fiscal year 2023, are anticipated to receive an agency
21782	21782	salary enhancement in fiscal year 2024 or may receive such salary
21783	21783	enhancements in both fiscal years.
21784	21784	(D) Any other employees on a formal, written career progression plan
21785	21785	implemented by executive directive.
21786	21786	(E) Employees of the judicial branch and any employee whose pay is
21787	21787	linked as provided by law to the pay of employees in the judicial branch.
21788	21788	(i) After implementation of subsections (g) and (h) the governor is
21789	21789	hereby authorized and directed to modify the pay plan for fiscal year 2024
21790	21790	in accordance with this subsection and to adopt such pay plan as so
21791	21791	modified. The governor is further authorized to implement market
21792	21792	adjustments to the job classes and job titles determined to be greater than
21793	21793	5% below the average market salary rates in the 2022 department of
21794	21794	administration annual salary survey to result in a salary rate that is less
21795	21795	than or equal to 5% below the market average rate, which shall be
21796	21796	effective on the first day of the first biweekly payroll period that is
21797	21797	chargeable to the fiscal year ending June 30, 2024, for positions in such
21798	21798	job classifications.
21799	21799	Sec. 90.
21800	21800	DEPARTMENT OF ADMINISTRATION
21801	21801	(a) There is appropriated for the above agency from the state general
21802	21802	fund for the fiscal year ending June 30, 2024, for the capital improvement
21803	21803	project or projects specified, the following:
21804	21804	Rehabilitation and repair for
21805	21805	state facilities (173-00-1000-8500).........................................$5,000,000
21806	21806	Provided, That any unencumbered balance in the rehabilitation and repair
21807	21807	for state facilities account in excess of $100 as of June 30, 2023, is hereby
21808	21808	reappropriated for fiscal year 2024.
21809	21809	Debt service refunding – 2016H (173-00-1000-0464).................$6,298,500
21810	21810	Debt service
21811	21811	refunding – 2019F/G (173-00-1000-0465).............................$6,578,181
21812	21812	Debt service
21813	21813	refunding – 2020R (173-00-1000-8563).................................$8,234,200
21814	21814	Debt service
21815	21815	refunding – 2020S (173-00-1000-8564)....................................$776,500
21816	21816	Debt service refunding – 2021P (173-00-1000-8562).................$5,751,750
21817	21817	Printing plant improvements (173-00-1000)................................$6,500,000
21818	21818	Provided, That if the above agency, in consultation with the director of the
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21861	21861	43 SB 155 255
21862	21862	budget, determines that federal moneys received by the state that are
21863	21863	identified as moneys from the federal government for aid to the state of
21864	21864	Kansas for coronavirus relief are eligible to be used for any such printing
21865	21865	plant improvements in addition to the federal funds currently encumbered
21866	21866	for such project, may be expended at the discretion of the state, in
21867	21867	compliance with the office of management and budget's uniform
21868	21868	administrative requirements, cost principles and audit requirements for
21869	21869	federal awards, are unencumbered during fiscal year 2024 and may be
21870	21870	used for the purposes of this proviso, the director of the budget shall
21871	21871	certify the amount of any such additional federal moneys to the director of
21872	21872	accounts and reports and then, on the date of such certification, of the
21873	21873	$6,500,000 appropriated for the above agency for the fiscal year ending
21874	21874	June 30, 2024, by this section from the state general fund in the printing
21875	21875	plant improvements account (173-00-1000), an amount equal to such
21876	21876	certified amount is hereby lapsed: Provided further, That at the same time
21877	21877	as the director of the budget transmits certification to the director of
21878	21878	accounts and reports, the director of the budget shall transmit a copy of
21879	21879	such certification to the director of legislative research.
21880	21880	(b) There is appropriated for the above agency from the following
21881	21881	special revenue fund or funds for the fiscal year ending June 30, 2024, all
21882	21882	moneys now or hereafter lawfully credited to and available in such fund or
21883	21883	funds, except that expenditures shall not exceed the following:
21884	21884	Veterans memorial fund (173-00-7253-7250)..................................No limit
21885	21885	State facilities gift fund (173-00-7263-7290)...................................No limit
21886	21886	Master lease program fund (173-00-8732).......................................No limit
21887	21887	State buildings
21888	21888	depreciation fund (173-00-6149-4500).......................................No limit
21889	21889	Executive mansion gifts fund (173-00-7257-7270)..........................No limit
21890	21890	Topeka state hospital cemetery memorial
21891	21891	gift fund (173-00-7337-7240)......................................................No limit
21892	21892	Capitol area plaza authority
21893	21893	planning fund (173-00-7121-7035).............................................No limit
21894	21894	Provided, That the secretary of administration may accept gifts, donations
21895	21895	and grants of money, including payments from local units of city and
21896	21896	county government, for the development of a new master plan for the
21897	21897	capitol plaza and the state zoning area described in K.S.A. 75-3619, and
21898	21898	amendments thereto: Provided further, That all such gifts, donations and
21899	21899	grants shall be deposited in the state treasury in accordance with the
21900	21900	provisions of K.S.A. 75-4215, and amendments thereto, to the credit of the
21901	21901	capitol area plaza authority planning fund.
21902	21902	Statehouse debt service – state
21903	21903	highway fund (173-00-2861-2861).............................................No limit
21904	21904	Debt service refunding – 2019F/G –
21905	21905	1
21906	21906	2
21907	21907	3
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21944	21944	40
21945	21945	41
21946	21946	42
21947	21947	43 SB 155 256
21948	21948	state highway fund (173-00-2823-2823).....................................No limit
21949	21949	Debt service refunding – 2020R –
21950	21950	state highway fund (173-00-2865-2865).....................................No limit
21951	21951	Debt service refunding – 2020S –
21952	21952	state highway fund (173-00-2866-2866).....................................No limit
21953	21953	(c) In addition to the other purposes for which expenditures may be
21954	21954	made by the above agency from the building and ground fund for fiscal
21955	21955	year 2024, expenditures may be made by the above agency from the
21956	21956	following capital improvement account or accounts of the building and
21957	21957	ground fund (173-00-2028) for fiscal year 2024 for the following capital
21958	21958	improvement project or projects, subject to the expenditure limitations
21959	21959	prescribed therefor:
21960	21960	Parking improvements
21961	21961	and repair (173-00-2028-2085)...................................................No limit
21962	21962	(d) In addition to the other purposes for which expenditures may be
21963	21963	made by the above agency from the state buildings depreciation fund (173-
21964	21964	00-6149) for fiscal year 2024, expenditures may be made by the above
21965	21965	agency from the following capital improvement account or accounts of the
21966	21966	state buildings depreciation fund for fiscal year 2024 for the following
21967	21967	capital improvement project or projects, subject to the expenditure
21968	21968	limitations prescribed therefor:
21969	21969	State of Kansas facilities projects –
21970	21970	debt service (173-00-6149-4520)................................................No limit
21971	21971	Provided, That all expenditures from each such capital improvement
21972	21972	account shall be in addition to any expenditure limitations imposed on the
21973	21973	state buildings depreciation fund for fiscal year 2024.
21974	21974	(e) In addition to the other purposes for which expenditures may be
21975	21975	made by the above agency from the state buildings operating fund (173-
21976	21976	00-6148) for fiscal year 2024, expenditures may be made by the above
21977	21977	agency from the following capital improvement account or accounts of the
21978	21978	state buildings operating fund for fiscal year 2024 for the following capital
21979	21979	improvement project or projects, subject to the expenditure limitations
21980	21980	prescribed therefor:
21981	21981	Eisenhower building purchase and renovation –
21982	21982	debt service (173-00-6148-4610)................................................No limit
21983	21983	(f) In addition to the other purposes for which expenditures may be
21984	21984	made by the above agency from the building and ground fund (173-00-
21985	21985	2028), the state buildings depreciation fund (173-00-6149), and the state
21986	21986	buildings operating fund (173-00-6148) for fiscal year 2024, expenditures
21987	21987	may be made by the above agency from each such special revenue fund for
21988	21988	fiscal year 2024 from the unencumbered balance as of June 30, 2023, in
21989	21989	each existing capital improvement account of each such special revenue
21990	21990	fund: Provided, That expenditures from the unencumbered balance of any
21991	21991	1
21992	21992	2
21993	21993	3
21994	21994	4
21995	21995	5
21996	21996	6
21997	21997	7
21998	21998	8
21999	21999	9
22000	22000	10
22001	22001	11
22002	22002	12
22003	22003	13
22004	22004	14
22005	22005	15
22006	22006	16
22007	22007	17
22008	22008	18
22009	22009	19
22010	22010	20
22011	22011	21
22012	22012	22
22013	22013	23
22014	22014	24
22015	22015	25
22016	22016	26
22017	22017	27
22018	22018	28
22019	22019	29
22020	22020	30
22021	22021	31
22022	22022	32
22023	22023	33
22024	22024	34
22025	22025	35
22026	22026	36
22027	22027	37
22028	22028	38
22029	22029	39
22030	22030	40
22031	22031	41
22032	22032	42
22033	22033	43 SB 155 257
22034	22034	such existing capital improvement account shall not exceed the amount of
22035	22035	the unencumbered balance in such account on June 30, 2023: Provided
22036	22036	further, That all expenditures from the unencumbered balance of any such
22037	22037	account shall be in addition to any expenditure limitation imposed on each
22038	22038	such special revenue fund for fiscal year 2024 and shall be in addition to
22039	22039	any other expenditure limitation imposed on any such account of each
22040	22040	such special revenue fund for fiscal year 2024.
22041	22041	Sec. 91.
22042	22042	DEPARTMENT OF COMMERCE
22043	22043	(a) In addition to the other purposes for which expenditures may be
22044	22044	made by the above agency from the reimbursement and recovery fund
22045	22045	(300-00-2275) for fiscal year 2024, expenditures may be made by the
22046	22046	above agency from the following capital improvement account or accounts
22047	22047	of the reimbursement and recovery fund during the fiscal year 2024, for
22048	22048	the following capital improvement project or projects, subject to the
22049	22049	expenditure limitations prescribed therefor:
22050	22050	Rehabilitation and repair (300-00-2275)..........................................No limit
22051	22051	(b) In addition to the other purposes for which expenditures may be
22052	22052	made by the above agency from the Wagner Peyser employment services –
22053	22053	federal fund (300-00-3275) for fiscal year 2024, expenditures may be
22054	22054	made by the above agency from the following capital improvement
22055	22055	account or accounts of the Wagner Peyser employment services – federal
22056	22056	fund during the fiscal year 2024, for the following capital improvement
22057	22057	project or projects, subject to the expenditure limitations prescribed
22058	22058	therefor:
22059	22059	Rehabilitation and repair (300-00-3275)..........................................No limit
22060	22060	Sec. 92.
22061	22061	KANSAS DEPARTMENT FOR
22062	22062	AGING AND DISABILITY SERVICES
22063	22063	(a) There is appropriated for the above agency from the state
22064	22064	institutions building fund for the fiscal year ending June 30, 2024, for the
22065	22065	capital improvement project or projects specified, the following:
22066	22066	Rehabilitation and repair projects (039-00-8100-8240)...............$3,200,000
22067	22067	Provided, That the secretary for aging and disability services is hereby
22068	22068	authorized to transfer moneys during fiscal year 2024 from the
22069	22069	rehabilitation and repair projects account to a rehabilitation and repair
22070	22070	account for any institution, as defined by K.S.A. 76-12a01, and
22071	22071	amendments thereto, for projects approved by the secretary for aging and
22072	22072	disability services: Provided further, That expenditures also may be made
22073	22073	from this account during fiscal year 2024 for the purposes of rehabilitation
22074	22074	and repair for facilities of the Kansas department for aging and disability
22075	22075	services other than any institution, as defined by K.S.A. 76-12a01, and
22076	22076	amendments thereto.
22077	22077	1
22078	22078	2
22079	22079	3
22080	22080	4
22081	22081	5
22082	22082	6
22083	22083	7
22084	22084	8
22085	22085	9
22086	22086	10
22087	22087	11
22088	22088	12
22089	22089	13
22090	22090	14
22091	22091	15
22092	22092	16
22093	22093	17
22094	22094	18
22095	22095	19
22096	22096	20
22097	22097	21
22098	22098	22
22099	22099	23
22100	22100	24
22101	22101	25
22102	22102	26
22103	22103	27
22104	22104	28
22105	22105	29
22106	22106	30
22107	22107	31
22108	22108	32
22109	22109	33
22110	22110	34
22111	22111	35
22112	22112	36
22113	22113	37
22114	22114	38
22115	22115	39
22116	22116	40
22117	22117	41
22118	22118	42
22119	22119	43 SB 155 258
22120	22120	Debt service – state hospitals
22121	22121	rehabilitation and repair (039-00-8100-8325)............................$268,450
22122	22122	Larned state hospital – city of Larned
22123	22123	wastewater treatment (410-00-8100-8300)................................$129,620
22124	22124	Provided, That notwithstanding the provisions of K.S.A. 76-6b05, and
22125	22125	amendments thereto, expenditures may be made by the above agency from
22126	22126	the Larned state hospital – city of Larned wastewater treatment account of
22127	22127	the state institutions building fund for payment of Larned state hospital's
22128	22128	portion of the city of Larned's wastewater treatment system.
22129	22129	Sec. 93.
22130	22130	DEPARTMENT OF LABOR
22131	22131	(a) There is appropriated for the above agency from the state general
22132	22132	fund for the fiscal year ending June 30, 2024, for the capital improvement
22133	22133	project or projects specified, the following:
22134	22134	Capital improvements (296-00-1000).............................................$795,000
22135	22135	Provided, That any unencumbered balance in the capital improvements
22136	22136	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
22137	22137	fiscal year 2024.
22138	22138	(b) There is appropriated for the above agency from the following
22139	22139	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22140	22140	moneys now or hereafter lawfully credited to and available in such fund or
22141	22141	funds, except that expenditures shall not exceed the following:
22142	22142	Employment security administration property
22143	22143	sale fund (296-00-3336-3110).....................................................No limit
22144	22144	Provided, That the secretary of labor is hereby authorized to make
22145	22145	expenditures from the employment security administration property sale
22146	22146	fund during fiscal year 2024 for the unemployment insurance program:
22147	22147	Provided, however, That no expenditures shall be made from this fund for
22148	22148	the proposed purchase or other acquisition of additional real estate to
22149	22149	provide space for the unemployment insurance program of the department
22150	22150	of labor until such proposed purchase or other acquisition, including the
22151	22151	preliminary plans and program statement for any capital improvement
22152	22152	project that is proposed to be initiated and completed by or for the
22153	22153	department of labor have been reviewed by the joint committee on state
22154	22154	building construction.
22155	22155	(c) In addition to the other purposes for which expenditures may be
22156	22156	made by the department of labor from moneys appropriated from any
22157	22157	special revenue fund or funds for fiscal year 2024 as authorized by this or
22158	22158	other appropriation act of the 2023 regular session of the legislature,
22159	22159	expenditures may be made by the department of labor for fiscal year 2024
22160	22160	from the moneys appropriated from any special revenue fund for the
22161	22161	expenses of the sale, exchange or other disposition conveying title for any
22162	22162	portion or all of the real estate of the department of labor: Provided, That
22163	22163	1
22164	22164	2
22165	22165	3
22166	22166	4
22167	22167	5
22168	22168	6
22169	22169	7
22170	22170	8
22171	22171	9
22172	22172	10
22173	22173	11
22174	22174	12
22175	22175	13
22176	22176	14
22177	22177	15
22178	22178	16
22179	22179	17
22180	22180	18
22181	22181	19
22182	22182	20
22183	22183	21
22184	22184	22
22185	22185	23
22186	22186	24
22187	22187	25
22188	22188	26
22189	22189	27
22190	22190	28
22191	22191	29
22192	22192	30
22193	22193	31
22194	22194	32
22195	22195	33
22196	22196	34
22197	22197	35
22198	22198	36
22199	22199	37
22200	22200	38
22201	22201	39
22202	22202	40
22203	22203	41
22204	22204	42
22205	22205	43 SB 155 259
22206	22206	such expenditures may be made and such sale, exchange or other
22207	22207	disposition conveying title for any portion or all of the real estate of the
22208	22208	department of labor may be executed or otherwise effectuated only upon
22209	22209	specific authorization by the state finance council acting on this matter,
22210	22210	which is hereby characterized as a matter of legislative delegation and
22211	22211	subject to the guidelines prescribed in K.S.A. 75-3711c(c), and
22212	22212	amendments thereto, and acting after receiving the recommendations of
22213	22213	the joint committee on state building construction: Provided, however,
22214	22214	That no such sale, exchange or other disposition conveying title for any
22215	22215	portion of the real estate of the department of labor shall be executed until
22216	22216	the proposed sale, exchange or other disposition conveying title for such
22217	22217	real estate has been reviewed by the joint committee on state building
22218	22218	construction: Provided further, That the net proceeds from the sale of any
22219	22219	of the real estate of the department of labor shall be deposited in the state
22220	22220	treasury in accordance with the provisions of K.S.A. 75-4215, and
22221	22221	amendments thereto, and shall be credited to the employment security
22222	22222	administration property sale fund of the department of labor: And provided
22223	22223	further, That expenditures from the employment security administration
22224	22224	property sale fund shall not exceed the limitation established for fiscal year
22225	22225	2024 by this or other appropriation act of the 2023 regular session of the
22226	22226	legislature except upon approval of the state finance council.
22227	22227	(d) In addition to the other purposes for which expenditures may be
22228	22228	made by the above agency from the workmen's compensation fee fund
22229	22229	(296-00-2124) for fiscal year 2024, expenditures may be made by the
22230	22230	above agency from the workmen's compensation fee fund for fiscal year
22231	22231	2024 for the following capital improvement projects: Payment of
22232	22232	rehabilitation and repair projects: Provided, That expenditures from the
22233	22233	workmen's compensation fee fund (296-00-2124-2228) for fiscal year
22234	22234	2024 for such capital improvement purposes shall not exceed $530,000.
22235	22235	Sec. 94.
22236	22236	KANSAS COMMISSION ON
22237	22237	VETERANS AFFAIRS OFFICE
22238	22238	(a) There is appropriated for the above agency from the state general
22239	22239	fund for the fiscal year ending June 30, 2024, for the capital improvement
22240	22240	project or projects specified, the following:
22241	22241	Veterans cemetery program rehabilitation and
22242	22242	repair projects (694-00-1000-0904)...........................................$201,980
22243	22243	Provided, That any unencumbered balance in the veterans cemetery
22244	22244	program rehabilitation and repair projects account in excess of $100 as of
22245	22245	June 30, 2023, is hereby reappropriated for fiscal year 2024.
22246	22246	(b) There is appropriated for the above agency from the state
22247	22247	institutions building fund for the fiscal year ending June 30, 2024, for the
22248	22248	capital improvement project or projects specified, the following:
22249	22249	1
22250	22250	2
22251	22251	3
22252	22252	4
22253	22253	5
22254	22254	6
22255	22255	7
22256	22256	8
22257	22257	9
22258	22258	10
22259	22259	11
22260	22260	12
22261	22261	13
22262	22262	14
22263	22263	15
22264	22264	16
22265	22265	17
22266	22266	18
22267	22267	19
22268	22268	20
22269	22269	21
22270	22270	22
22271	22271	23
22272	22272	24
22273	22273	25
22274	22274	26
22275	22275	27
22276	22276	28
22277	22277	29
22278	22278	30
22279	22279	31
22280	22280	32
22281	22281	33
22282	22282	34
22283	22283	35
22284	22284	36
22285	22285	37
22286	22286	38
22287	22287	39
22288	22288	40
22289	22289	41
22290	22290	42
22291	22291	43 SB 155 260
22292	22292	Soldiers' home rehabilitation and
22293	22293	repair projects (694-00-8100-7100)........................................$1,027,460
22294	22294	Veterans' home rehabilitation and
22295	22295	repair projects (694-00-8100-8250)........................................$1,626,476
22296	22296	Northeast Kansas veterans' home (694-00-8100).......................$16,350,833
22297	22297	Provided, That any unencumbered balance in the northeast Kansas
22298	22298	veterans' home account in excess of $100 as of June 30, 2023, is hereby
22299	22299	reappropriated for fiscal year 2024.
22300	22300	Committal shelter doors (694-00-8100)............................................$90,000
22301	22301	Provided, That notwithstanding the provisions of K.S.A. 76-6b05, and
22302	22302	amendments thereto, or any other statute, expenditures may be made by
22303	22303	the above agency from the committal shelter doors account of the state
22304	22304	institutions building fund for payment of adding committal shelter doors at
22305	22305	the Fort Dodge cemetery and at the WaKeeney cemetery.
22306	22306	Storage building (694-00-8100)......................................................$192,696
22307	22307	Provided, That notwithstanding the provisions of K.S.A. 76-6b05, and
22308	22308	amendments thereto, or any other statute, expenditures may be made by
22309	22309	the above agency from the storage building account of the state institutions
22310	22310	building fund for payment of a new storage building and fence
22311	22311	maintenance at the Fort Dodge cemetery.
22312	22312	Sec. 95.
22313	22313	KANSAS STATE SCHOOL FOR THE BLIND
22314	22314	(a) There is appropriated for the above agency from the state
22315	22315	institutions building fund for the fiscal year ending June 30, 2024, for the
22316	22316	capital improvement project or projects specified, the following:
22317	22317	Rehabilitation and
22318	22318	repair projects (604-00-8100-8108)...........................................$419,988
22319	22319	Security system
22320	22320	upgrade project (604-00-8100-8130).........................................$241,277
22321	22321	Campus boilers and
22322	22322	HVAC upgrades (604-00-8100-8145).....................................$1,043,319
22323	22323	Electrical safety upgrade (604-00-8100-8155)...............................$204,160
22324	22324	Brighton building elevator (604-00-8100-8160).............................$400,969
22325	22325	Security Perimeter Fencing.............................................................$318,250
22326	22326	Track stabilization...........................................................................$100,000
22327	22327	Sec. 96.
22328	22328	KANSAS STATE SCHOOL FOR THE DEAF
22329	22329	(a) There is appropriated for the above agency from the state
22330	22330	institutions building fund for the fiscal year ending June 30, 2024, for the
22331	22331	capital improvement project or projects specified, the following:
22332	22332	Rehabilitation and repair projects (610-00-8100-8108)..................$474,024
22333	22333	Campus life safety and security (610-00-8100-8130).....................$316,651
22334	22334	Campus boilers and
22335	22335	1
22336	22336	2
22337	22337	3
22338	22338	4
22339	22339	5
22340	22340	6
22341	22341	7
22342	22342	8
22343	22343	9
22344	22344	10
22345	22345	11
22346	22346	12
22347	22347	13
22348	22348	14
22349	22349	15
22350	22350	16
22351	22351	17
22352	22352	18
22353	22353	19
22354	22354	20
22355	22355	21
22356	22356	22
22357	22357	23
22358	22358	24
22359	22359	25
22360	22360	26
22361	22361	27
22362	22362	28
22363	22363	29
22364	22364	30
22365	22365	31
22366	22366	32
22367	22367	33
22368	22368	34
22369	22369	35
22370	22370	36
22371	22371	37
22372	22372	38
22373	22373	39
22374	22374	40
22375	22375	41
22376	22376	42
22377	22377	43 SB 155 261
22378	22378	HVAC upgrades (610-00-8100-8145)........................................$683,269
22379	22379	Foltz gym wall (610-00-8100-8150)...............................................$160,000
22380	22380	Commercial dishwasher..................................................................$132,250
22381	22381	Electrical service upgrade...............................................................$230,000
22382	22382	Emery building upgrades................................................................$202,000
22383	22383	Dorm remodel.................................................................................$250,000
22384	22384	Sec. 97.
22385	22385	STATE HISTORICAL SOCIETY
22386	22386	(a) There is appropriated for the above agency from the state general
22387	22387	fund for the fiscal year ending June 30, 2024, the following:
22388	22388	Rehabilitation and repair
22389	22389	projects (288-00-1000-8088).....................................................$375,000
22390	22390	Provided, That any unencumbered balance in the rehabilitation and repair
22391	22391	projects account in excess of $100 as of June 30, 2023, is hereby
22392	22392	reappropriated for fiscal year 2024.
22393	22393	(b) In addition to the other purposes for which expenditures may be
22394	22394	made by the above agency from the private gifts, grants and bequests fund
22395	22395	(288-00-7302) for fiscal year 2024, expenditures may be made by the
22396	22396	above agency from the following capital improvement account or accounts
22397	22397	of the private gifts, grants and bequests fund for fiscal year 2024 for the
22398	22398	following capital improvement project or projects, subject to the
22399	22399	expenditure limitations prescribed therefor:
22400	22400	Rehabilitation and repair projects.....................................................No limit
22401	22401	Provided, That all expenditures from each such capital improvement
22402	22402	account shall be in addition to any expenditure limitations imposed on the
22403	22403	private gifts, grants and bequests fund for fiscal year 2024.
22404	22404	(c) In addition to the other purposes for which expenditures may be
22405	22405	made by the above agency from the historical preservation grant in aid
22406	22406	fund (288-00-3089) for fiscal year 2024, expenditures may be made by the
22407	22407	above agency from the following capital improvement account or accounts
22408	22408	of the historical preservation grant in aid fund for fiscal year 2024 for the
22409	22409	following capital improvement project or projects, subject to the
22410	22410	expenditure limitations prescribed therefor:
22411	22411	Rehabilitation and repair projects.....................................................No limit
22412	22412	Provided, That all expenditures from each such capital improvement
22413	22413	account shall be in addition to any expenditure limitations imposed on the
22414	22414	historical preservation grant in aid fund for fiscal year 2024.
22415	22415	(d) In addition to the other purposes for which expenditures may be
22416	22416	made by the above agency from the private gifts, grants and bequests fund,
22417	22417	historic properties fee fund, state historical facilities fund, save America's
22418	22418	treasures fund, historical society capital improvement fund, law
22419	22419	enforcement memorial fund and historical preservation grant in aid fund
22420	22420	for fiscal year 2024, expenditures may be made by the above agency from
22421	22421	1
22422	22422	2
22423	22423	3
22424	22424	4
22425	22425	5
22426	22426	6
22427	22427	7
22428	22428	8
22429	22429	9
22430	22430	10
22431	22431	11
22432	22432	12
22433	22433	13
22434	22434	14
22435	22435	15
22436	22436	16
22437	22437	17
22438	22438	18
22439	22439	19
22440	22440	20
22441	22441	21
22442	22442	22
22443	22443	23
22444	22444	24
22445	22445	25
22446	22446	26
22447	22447	27
22448	22448	28
22449	22449	29
22450	22450	30
22451	22451	31
22452	22452	32
22453	22453	33
22454	22454	34
22455	22455	35
22456	22456	36
22457	22457	37
22458	22458	38
22459	22459	39
22460	22460	40
22461	22461	41
22462	22462	42
22463	22463	43 SB 155 262
22464	22464	each such special revenue fund for fiscal year 2024 from the
22465	22465	unencumbered balance as of June 30, 2023, in each existing capital
22466	22466	improvement account of each such special revenue fund: Provided, That
22467	22467	expenditures from the unencumbered balance of any such existing capital
22468	22468	improvement account shall not exceed the amount of the unencumbered
22469	22469	balance in such account on June 30, 2023: Provided further, That all
22470	22470	expenditures from the unencumbered balance of any such account shall be
22471	22471	in addition to any expenditure limitation imposed on each such special
22472	22472	revenue fund for fiscal year 2024 and shall be in addition to any other
22473	22473	expenditure limitation imposed on any such account of each such special
22474	22474	revenue fund for fiscal year 2024.
22475	22475	Sec. 98.
22476	22476	EMPORIA STATE UNIVERSITY
22477	22477	(a) There is appropriated for the above agency from the following
22478	22478	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22479	22479	moneys now or hereafter lawfully credited to and available in such fund or
22480	22480	funds, except that expenditures shall not exceed the following:
22481	22481	Memorial union project –
22482	22482	debt service 2020F (379-00-5161-5040).....................................No limit
22483	22483	Student housing projects –
22484	22484	debt service 2017D (379-00-5169-5050)....................................No limit
22485	22485	Twin towers housing project –
22486	22486	debt service 2017D (379-00-5120-5030)....................................No limit
22487	22487	Parking maintenance projects (379-00-5186-5060).........................No limit
22488	22488	Rehabilitation and repair projects
22489	22489	(379-00-2526-2040; 379-00-2069-2010)....................................No limit
22490	22490	Student housing projects (379-00-5650-5120;
22491	22491	379-00-5169-5050)......................................................................No limit
22492	22492	Deferred maintenance projects (379-00-2485-2485)........................No limit
22493	22493	Morris central renovation (379-00-2526-2040)................................No limit
22494	22494	Welch stadium renovation (379-00-2526-2040)...............................No limit
22495	22495	King hall theatre (379-00-2526-2040)..............................................No limit
22496	22496	(b) During the fiscal year ending June 30, 2024, the above agency
22497	22497	may make expenditures from the rehabilitation and repair projects,
22498	22498	Americans with disabilities act compliance projects, state fire marshal
22499	22499	code compliance projects, and improvements to classroom projects for
22500	22500	institutions of higher education account of the Kansas educational building
22501	22501	fund of the above agency of moneys transferred to such account by the
22502	22502	state board of regents by any provision of this or other appropriation act of
22503	22503	the 2023 regular session of the legislature: Provided, That this subsection
22504	22504	shall not apply to the unencumbered balance in any account of the Kansas
22505	22505	educational building fund of the above agency that was first appropriated
22506	22506	for any fiscal year commencing prior to July 1, 2022.
22507	22507	1
22508	22508	2
22509	22509	3
22510	22510	4
22511	22511	5
22512	22512	6
22513	22513	7
22514	22514	8
22515	22515	9
22516	22516	10
22517	22517	11
22518	22518	12
22519	22519	13
22520	22520	14
22521	22521	15
22522	22522	16
22523	22523	17
22524	22524	18
22525	22525	19
22526	22526	20
22527	22527	21
22528	22528	22
22529	22529	23
22530	22530	24
22531	22531	25
22532	22532	26
22533	22533	27
22534	22534	28
22535	22535	29
22536	22536	30
22537	22537	31
22538	22538	32
22539	22539	33
22540	22540	34
22541	22541	35
22542	22542	36
22543	22543	37
22544	22544	38
22545	22545	39
22546	22546	40
22547	22547	41
22548	22548	42
22549	22549	43 SB 155 263
22550	22550	(c) During the fiscal year ending June 30, 2024, the above agency
22551	22551	may make expenditures from the state universities facilities capital
22552	22552	renewal initiative account of the state general fund of the above agency of
22553	22553	moneys transferred to such account by the state board of regents by any
22554	22554	provision of this or other appropriation act of the 2023 regular session of
22555	22555	the legislature.
22556	22556	(d) During the fiscal year ending June 30, 2024, the above agency
22557	22557	may make expenditures from the demolition of buildings account of the
22558	22558	state general fund of the above agency of moneys transferred to such
22559	22559	account by the state board of regents by any provision of this or other
22560	22560	appropriation act of the 2023 regular session of the legislature.
22561	22561	Sec. 99.
22562	22562	FORT HAYS STATE UNIVERSITY
22563	22563	(a) There is appropriated for the above agency from the following
22564	22564	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22565	22565	moneys now or hereafter lawfully credited to and available in such fund or
22566	22566	funds, except that expenditures shall not exceed the following:
22567	22567	Lewis field/Wiest hall renovation –
22568	22568	debt service 2016B (246-00-5103-5020).....................................No limit
22569	22569	Memorial union renovation –
22570	22570	debt service 2005G (246-00-5102-5010)....................................No limit
22571	22571	Memorial union addition –
22572	22572	debt service 2020C (246-00-2510-2040).....................................No limit
22573	22573	Memorial union project (246-00-2510-2040)...................................No limit
22574	22574	Energy conservation –
22575	22575	debt service (246-00-2035-2000)................................................No limit
22576	22576	Wiest hall replacement –
22577	22577	debt service 2016B (246-00-5103-5020).....................................No limit
22578	22578	Deferred maintenance projects (246-00-2483-2483)........................No limit
22579	22579	Forsyth library renovation (246-00-2035-2000)...............................No limit
22580	22580	Rarick hall renovation (246-00-2035-2000).....................................No limit
22581	22581	Akers energy center project (246-00-2035-2000).............................No limit
22582	22582	Student union rehabilitation and
22583	22583	repair projects (246-00-5102-5010).............................................No limit
22584	22584	Rehabilitation and repair projects
22585	22585	(246-00-2035-2000; 246-00-2510-2040)....................................No limit
22586	22586	Student housing rehabilitation and
22587	22587	repair projects (246-00-5103-5020).............................................No limit
22588	22588	Parking maintenance projects (246-00-5185-5050).........................No limit
22589	22589	Gross coliseum parking lot project
22590	22590	(246-00-2035-2000; 246-00-5185-5050)....................................No limit
22591	22591	(b) During the fiscal year ending June 30, 2024, the above agency
22592	22592	may make expenditures from the rehabilitation and repair projects,
22593	22593	1
22594	22594	2
22595	22595	3
22596	22596	4
22597	22597	5
22598	22598	6
22599	22599	7
22600	22600	8
22601	22601	9
22602	22602	10
22603	22603	11
22604	22604	12
22605	22605	13
22606	22606	14
22607	22607	15
22608	22608	16
22609	22609	17
22610	22610	18
22611	22611	19
22612	22612	20
22613	22613	21
22614	22614	22
22615	22615	23
22616	22616	24
22617	22617	25
22618	22618	26
22619	22619	27
22620	22620	28
22621	22621	29
22622	22622	30
22623	22623	31
22624	22624	32
22625	22625	33
22626	22626	34
22627	22627	35
22628	22628	36
22629	22629	37
22630	22630	38
22631	22631	39
22632	22632	40
22633	22633	41
22634	22634	42
22635	22635	43 SB 155 264
22636	22636	Americans with disabilities act compliance projects, state fire marshal
22637	22637	code compliance projects, and improvements to classroom projects for
22638	22638	institutions of higher education account of the Kansas educational building
22639	22639	fund of the above agency of moneys transferred to such account by the
22640	22640	state board of regents by any provision of this or other appropriation act of
22641	22641	the 2023 regular session of the legislature: Provided, That this subsection
22642	22642	shall not apply to the unencumbered balance in any account of the Kansas
22643	22643	educational building fund of the above agency that was first appropriated
22644	22644	for any fiscal year commencing prior to July 1, 2022.
22645	22645	(c) During the fiscal year ending June 30, 2024, the above agency
22646	22646	may make expenditures from the state universities facilities capital
22647	22647	renewal initiative account of the state general fund of the above agency of
22648	22648	moneys transferred to such account by the state board of regents by any
22649	22649	provision of this or other appropriation act of the 2023 regular session of
22650	22650	the legislature.
22651	22651	(d) During the fiscal year ending June 30, 2024, the above agency
22652	22652	may make expenditures from the demolition of building account of the
22653	22653	state general fund of the above agency of moneys transferred to such
22654	22654	account by the state board of regents by any provision of this or other
22655	22655	appropriation act of the 2023 regular session of the legislature.
22656	22656	Sec. 100.
22657	22657	KANSAS STATE UNIVERSITY
22658	22658	(a) There is appropriated for the above agency from the following
22659	22659	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22660	22660	moneys now or hereafter lawfully credited to and available in such fund or
22661	22661	funds, except that expenditures shall not exceed the following:
22662	22662	Energy conservation projects –
22663	22663	debt service 2021A, 2012F/H, 2017B
22664	22664	(367-00-2062-2000; 367-00-5163-4500)....................................No limit
22665	22665	Research initiative debt service
22666	22666	2021A (367-00-2901-2106).........................................................No limit
22667	22667	Chiller plant project –
22668	22668	debt service 2015B (367-00-2062-2000).....................................No limit
22669	22669	Recreation complex project – debt service
22670	22670	2021A, 2010G1/2 (367-00-2520-2080).......................................No limit
22671	22671	Student union renovation project –
22672	22672	debt service 2016A (367-00-2520-2080).....................................No limit
22673	22673	Electrical upgrade project – debt service 2017E
22674	22674	(367-00-2520-2080; 367-00-2484-2484)....................................No limit
22675	22675	Salina student life center project – debt service
22676	22676	2008D (367-00-5111-5120).........................................................No limit
22677	22677	Childcare development center project –
22678	22678	debt service 2019C (367-00-5125-5101).....................................No limit
22679	22679	1
22680	22680	2
22681	22681	3
22682	22682	4
22683	22683	5
22684	22684	6
22685	22685	7
22686	22686	8
22687	22687	9
22688	22688	10
22689	22689	11
22690	22690	12
22691	22691	13
22692	22692	14
22693	22693	15
22694	22694	16
22695	22695	17
22696	22696	18
22697	22697	19
22698	22698	20
22699	22699	21
22700	22700	22
22701	22701	23
22702	22702	24
22703	22703	25
22704	22704	26
22705	22705	27
22706	22706	28
22707	22707	29
22708	22708	30
22709	22709	31
22710	22710	32
22711	22711	33
22712	22712	34
22713	22713	35
22714	22714	36
22715	22715	37
22716	22716	38
22717	22717	39
22718	22718	40
22719	22719	41
22720	22720	42
22721	22721	43 SB 155 265
22722	22722	Jardine housing project – debt service 2022D/
22723	22723	2014D/2015B/2011G-1 (367-00-5163-4500)..............................No limit
22724	22724	Wefald dining and residence hall project – debt
22725	22725	service 2022D/2014D-2 (367-00-5163-4500).............................No limit
22726	22726	Union parking –
22727	22727	debt service 2016A (367-00-5181-4630).....................................No limit
22728	22728	Seaton hall renovation –
22729	22729	debt service 2016A (367-00-2520-2080).....................................No limit
22730	22730	Chemical landfill – debt service
22731	22731	refunding 2011G-2 (367-00-2901-2160).....................................No limit
22732	22732	Derby dining center project – debt
22733	22733	service 2019C (367-00-5163-4500).............................................No limit
22734	22734	K-state Salina residence hall – debt service
22735	22735	2022A (367-00-5117-4430).........................................................No limit
22736	22736	Debt service refunding 2022D (367-00-5163-4500)........................No limit
22737	22737	Capital lease – debt service
22738	22738	(367-00-2062-2000; 367-00-520-2080;
22739	22739	367-00-5117-4430)......................................................................No limit
22740	22740	Rehabilitation and repair projects
22741	22741	(367-00-2062-2000; 367-00-2062-2080;
22742	22742	367-00-2520-2080; 367-00-2901-2160)......................................No limit
22743	22743	Deferred maintenance projects (367-00-2484-2484)........................No limit
22744	22744	Parking maintenance projects (367-00-5181-4638).........................No limit
22745	22745	Student housing projects
22746	22746	(367-00-5163-4500; 367-00-5117-4430).....................................No limit
22747	22747	Engineering hall renovation
22748	22748	project (367-00-2062-2000)........................................................No limit
22749	22749	Building retro-commissioning
22750	22750	project (367-00-2901-2160)........................................................No limit
22751	22751	(b) During the fiscal year ending June 30, 2024, the above agency
22752	22752	may make expenditures from the rehabilitation and repair projects,
22753	22753	Americans with disabilities act compliance projects, state fire marshal
22754	22754	code compliance projects, and improvements to classroom projects for
22755	22755	institutions of higher education account of the Kansas educational building
22756	22756	fund of the above agency of moneys transferred to such account by the
22757	22757	state board of regents by any provision of this or other appropriation act of
22758	22758	the 2023 regular session of the legislature: Provided, That this subsection
22759	22759	shall not apply to the unencumbered balance in any account of the Kansas
22760	22760	educational building fund of the above agency that was first appropriated
22761	22761	for any fiscal year commencing prior to July 1, 2022.
22762	22762	(c) During the fiscal year ending June 30, 2024, the above agency
22763	22763	may make expenditures from the state universities facilities capital
22764	22764	renewal initiative account of the state general fund of the above agency of
22765	22765	1
22766	22766	2
22767	22767	3
22768	22768	4
22769	22769	5
22770	22770	6
22771	22771	7
22772	22772	8
22773	22773	9
22774	22774	10
22775	22775	11
22776	22776	12
22777	22777	13
22778	22778	14
22779	22779	15
22780	22780	16
22781	22781	17
22782	22782	18
22783	22783	19
22784	22784	20
22785	22785	21
22786	22786	22
22787	22787	23
22788	22788	24
22789	22789	25
22790	22790	26
22791	22791	27
22792	22792	28
22793	22793	29
22794	22794	30
22795	22795	31
22796	22796	32
22797	22797	33
22798	22798	34
22799	22799	35
22800	22800	36
22801	22801	37
22802	22802	38
22803	22803	39
22804	22804	40
22805	22805	41
22806	22806	42
22807	22807	43 SB 155 266
22808	22808	moneys transferred to such account by the state board of regents by any
22809	22809	provision of this or other appropriation act of the 2023 regular session of
22810	22810	the legislature.
22811	22811	(d) During the fiscal year ending June 30, 2024, the above agency
22812	22812	may make expenditures from the demolition of building account of the
22813	22813	state general fund of the above agency of moneys transferred to such
22814	22814	account by the state board of regents by any provision of this or other
22815	22815	appropriation act of the 2023 regular session of the legislature.
22816	22816	Sec. 101.
22817	22817	KANSAS STATE UNIVERSITY EXTENSION SYSTEMS
22818	22818	AND AGRICULTURE RESEARCH PROGRAMS
22819	22819	(a) There is appropriated for the above agency from the following
22820	22820	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22821	22821	moneys now or hereafter lawfully credited to and available in such fund or
22822	22822	funds, except that expenditures shall not exceed the following:
22823	22823	Capital lease – debt service
22824	22824	(369-00-2697-1100; 369-00-2921-1200).....................................No limit
22825	22825	Rehabilitation and repair
22826	22826	projects (369-00-2697-1100).......................................................No limit
22827	22827	Sec. 102.
22828	22828	KANSAS STATE UNIVERSITY
22829	22829	VETERINARY MEDICAL CENTER
22830	22830	(a) There is appropriated for the above agency from the following
22831	22831	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22832	22832	moneys now or hereafter lawfully credited to and available in such fund or
22833	22833	funds, except that expenditures shall not exceed the following:
22834	22834	Capital lease – debt service (368-00-5160-5300).............................No limit
22835	22835	Rehabilitation and repair projects
22836	22836	(368-00-2129-5500; 368-00-5160-5300;
22837	22837	368-00-2590-5530)......................................................................No limit
22838	22838	AHU replacement project (368-00-2590-5530)...............................No limit
22839	22839	Mosier lab renovation (368-00-2590-5530).....................................No limit
22840	22840	Sec. 103.
22841	22841	PITTSBURG STATE UNIVERSITY
22842	22842	(a) There is appropriated for the above agency from the following
22843	22843	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22844	22844	moneys now or hereafter lawfully credited to and available in such fund or
22845	22845	funds, except that expenditures shall not exceed the following:
22846	22846	Building renovations – debt service 2014A1, 2022E
22847	22847	(385-00-2833-2831; 385-00-5106-5105)....................................No limit
22848	22848	Overman student center –
22849	22849	debt service 2014A2 (385-00-2820-2820)..................................No limit
22850	22850	Energy conservation projects –
22851	22851	1
22852	22852	2
22853	22853	3
22854	22854	4
22855	22855	5
22856	22856	6
22857	22857	7
22858	22858	8
22859	22859	9
22860	22860	10
22861	22861	11
22862	22862	12
22863	22863	13
22864	22864	14
22865	22865	15
22866	22866	16
22867	22867	17
22868	22868	18
22869	22869	19
22870	22870	20
22871	22871	21
22872	22872	22
22873	22873	23
22874	22874	24
22875	22875	25
22876	22876	26
22877	22877	27
22878	22878	28
22879	22879	29
22880	22880	30
22881	22881	31
22882	22882	32
22883	22883	33
22884	22884	34
22885	22885	35
22886	22886	36
22887	22887	37
22888	22888	38
22889	22889	39
22890	22890	40
22891	22891	41
22892	22892	42
22893	22893	43 SB 155 267
22894	22894	debt service 2011D/D3, 2015M, 2014A-1
22895	22895	(385-00-5165-5050; 385-00-2070-2010;
22896	22896	385-00-5646-5160)......................................................................No limit
22897	22897	Student housing projects – debt service 2011D1,
22898	22898	2020H, 2014A1 (385-00-2833-2831;
22899	22899	385-00-5165-5050)......................................................................No limit
22900	22900	Parking facility – debt service
22901	22901	2020H (385-00-5187-5060).........................................................No limit
22902	22902	Tyler scientific research center – debt service
22903	22903	2015K (385-00-2903-2903).........................................................No limit
22904	22904	Debt service refunding – 2022E
22905	22905	(385-00-2070-2010; 385-00-5106-5105)....................................No limit
22906	22906	Deferred maintenance projects (385-00-2486-2486)........................No limit
22907	22907	Student health center –
22908	22908	debt service 2009G (385-00-2828-2851)....................................No limit
22909	22909	Overman student
22910	22910	center project (385-00-2820-2820)..............................................No limit
22911	22911	Rehabilitation and repair projects
22912	22912	(385-00-2833-2831; 385-00-2070-2010;
22913	22913	385-00-2529-2040)......................................................................No limit
22914	22914	Student housing maintenance projects (385-00-5646-5160)............No limit
22915	22915	Parking maintenance projects (385-00-5187-5060).........................No limit
22916	22916	Energy conservation projects –
22917	22917	debt service 2011D/D3, 2015M,
22918	22918	2014A-1 (385-00-5165-5050).....................................................No limit
22919	22919	Student housing project – debt
22920	22920	service 2011D1 (385-00-2833-2830)...........................................No limit
22921	22921	Student housing projects – debt service
22922	22922	2014A2, 2011D1/D3,
22923	22923	2014A1, 2020H (385-00-5165-5050)..........................................No limit
22924	22924	Student housing projects – debt
22925	22925	service 2011D1 (385-00-5646-5160)...........................................No limit
22926	22926	Parking facility – debt service
22927	22927	2020H (385-00-5187-5060).........................................................No limit
22928	22928	Tyler scientific research center – debt
22929	22929	service 2015K (385-00-2903-2903)............................................No limit
22930	22930	(b) During the fiscal year ending June 30, 2024, the above agency
22931	22931	may make expenditures from the rehabilitation and repair projects,
22932	22932	Americans with disabilities act compliance projects, state fire marshal
22933	22933	code compliance projects, and improvements to classroom projects for
22934	22934	institutions of higher education account of the Kansas educational building
22935	22935	fund of the above agency of moneys transferred to such account by the
22936	22936	state board of regents by any provision of this or other appropriation act of
22937	22937	1
22938	22938	2
22939	22939	3
22940	22940	4
22941	22941	5
22942	22942	6
22943	22943	7
22944	22944	8
22945	22945	9
22946	22946	10
22947	22947	11
22948	22948	12
22949	22949	13
22950	22950	14
22951	22951	15
22952	22952	16
22953	22953	17
22954	22954	18
22955	22955	19
22956	22956	20
22957	22957	21
22958	22958	22
22959	22959	23
22960	22960	24
22961	22961	25
22962	22962	26
22963	22963	27
22964	22964	28
22965	22965	29
22966	22966	30
22967	22967	31
22968	22968	32
22969	22969	33
22970	22970	34
22971	22971	35
22972	22972	36
22973	22973	37
22974	22974	38
22975	22975	39
22976	22976	40
22977	22977	41
22978	22978	42
22979	22979	43 SB 155 268
22980	22980	the 2023 regular session of the legislature: Provided, That this subsection
22981	22981	shall not apply to the unencumbered balance in any account of the Kansas
22982	22982	educational building fund of the above agency that was first appropriated
22983	22983	for any fiscal year commencing prior to July 1, 2022.
22984	22984	(c) During the fiscal year ending June 30, 2024, the above agency
22985	22985	may make expenditures from the state universities facilities capital
22986	22986	renewal initiative account of the state general fund of the above agency of
22987	22987	moneys transferred to such account by the state board of regents by the
22988	22988	provisions of this or other appropriation act of the 2023 regular session of
22989	22989	the legislature.
22990	22990	(d) During the fiscal year ending June 30, 2024, the above agency
22991	22991	may make expenditures from the demolition of building account of the
22992	22992	state general fund of the above agency of moneys transferred to such
22993	22993	account by the state board of regents by the provisions of this or other
22994	22994	appropriation act of the 2023 regular session of the legislature.
22995	22995	Sec. 104.
22996	22996	UNIVERSITY OF KANSAS
22997	22997	(a) There is appropriated for the above agency from the following
22998	22998	special revenue fund or funds for the fiscal year ending June 30, 2024, all
22999	22999	moneys now or hereafter lawfully credited to and available in such fund or
23000	23000	funds, except that expenditures shall not exceed the following:
23001	23001	Student housing projects –
23002	23002	debt service 2014C, 2017A,
23003	23003	2020B, 2021D (682-00-5142-5050)............................................No limit
23004	23004	Engineering facility – debt service 2021D
23005	23005	(682-00-2153-2153; 682-00-2545-2080)....................................No limit
23006	23006	Student recreation center –
23007	23007	debt service 2017A (682-00-2864-2860).....................................No limit
23008	23008	Parking facilities – debt service
23009	23009	2014C, 2017A (682-00-5175-5070)............................................No limit
23010	23010	McCollum hall parking facility – debt
23011	23011	service 2014C (682-00-5175-5070).............................................No limit
23012	23012	Energy conservation projects – debt service
23013	23013	2020B (682-00-2107-2000;
23014	23014	682-00-2545-2080)......................................................................No limit
23015	23015	Energy conservation projects –
23016	23016	debt service (682-00-2545-2080)................................................No limit
23017	23017	Earth, energy and environment center –
23018	23018	debt service 2017A (682-00-2545-2080).....................................No limit
23019	23019	Parking maintenance projects (682-00-5175-5070).........................No limit
23020	23020	Student housing maintenance projects
23021	23021	(682-00-5621-5110; 682-00-5142-5050;
23022	23022	682-00-2545-2080; 682-00-2905-2160)......................................No limit
23023	23023	1
23024	23024	2
23025	23025	3
23026	23026	4
23027	23027	5
23028	23028	6
23029	23029	7
23030	23030	8
23031	23031	9
23032	23032	10
23033	23033	11
23034	23034	12
23035	23035	13
23036	23036	14
23037	23037	15
23038	23038	16
23039	23039	17
23040	23040	18
23041	23041	19
23042	23042	20
23043	23043	21
23044	23044	22
23045	23045	23
23046	23046	24
23047	23047	25
23048	23048	26
23049	23049	27
23050	23050	28
23051	23051	29
23052	23052	30
23053	23053	31
23054	23054	32
23055	23055	33
23056	23056	34
23057	23057	35
23058	23058	36
23059	23059	37
23060	23060	38
23061	23061	39
23062	23062	40
23063	23063	41
23064	23064	42
23065	23065	43 SB 155 269
23066	23066	Rehabilitation and repair projects
23067	23067	(682-00-2107-2000; 682-00-2545-2080)....................................No limit
23068	23068	Kansas law enforcement training
23069	23069	center projects (682-00-2133-2020)............................................No limit
23070	23070	Rehabilitation and
23071	23071	repair projects (682-00-2545-2080).............................................No limit
23072	23072	Deferred maintenance projects (682-00-2487-2487)........................No limit
23073	23073	Student health facility rehabilitation and
23074	23074	repair projects (682-00-5640-5120).............................................No limit
23075	23075	Student recreation center rehabilitation
23076	23076	and repair (682-00-2864-2860)...................................................No limit
23077	23077	(b) During the fiscal year ending June 30, 2024, the above agency
23078	23078	may make expenditures from the rehabilitation and repair projects,
23079	23079	Americans with disabilities act compliance projects, state fire marshal
23080	23080	code compliance projects, and improvements to classroom projects for
23081	23081	institutions of higher education account of the Kansas educational building
23082	23082	fund of the above agency of moneys transferred to such account by the
23083	23083	state board of regents by any provision of this or other appropriation act of
23084	23084	the 2023 regular session of the legislature: Provided, That this subsection
23085	23085	shall not apply to the unencumbered balance in any account of the Kansas
23086	23086	educational building fund of the above agency that was first appropriated
23087	23087	for any fiscal year commencing prior to July 1, 2022.
23088	23088	(c) During the fiscal year ending June 30, 2024, the above agency
23089	23089	may make expenditures from the state universities facilities capital
23090	23090	renewal initiative account of the state general fund of the above agency of
23091	23091	moneys transferred to such account by the state board of regents by any
23092	23092	provision of this or other appropriation act of the 2023 regular session of
23093	23093	the legislature.
23094	23094	(d) During the fiscal year ending June 30, 2024, the above agency
23095	23095	may make expenditures from the demolition of building account of the
23096	23096	state general fund of the above agency of moneys transferred to such
23097	23097	account by the state board of regents by any provision of this or other
23098	23098	appropriation act of the 2023 regular session of the legislature.
23099	23099	Sec. 105.
23100	23100	UNIVERSITY OF KANSAS MEDICAL CENTER
23101	23101	(a) There is appropriated for the above agency from the following
23102	23102	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23103	23103	moneys now or hereafter lawfully credited to and available in such fund or
23104	23104	funds, except that expenditures shall not exceed the following:
23105	23105	Health education building –
23106	23106	debt service 2017A (683-00-2108-2500).....................................No limit
23107	23107	Energy conservation –
23108	23108	debt service 2020B (683-00-2108-2500).....................................No limit
23109	23109	1
23110	23110	2
23111	23111	3
23112	23112	4
23113	23113	5
23114	23114	6
23115	23115	7
23116	23116	8
23117	23117	9
23118	23118	10
23119	23119	11
23120	23120	12
23121	23121	13
23122	23122	14
23123	23123	15
23124	23124	16
23125	23125	17
23126	23126	18
23127	23127	19
23128	23128	20
23129	23129	21
23130	23130	22
23131	23131	23
23132	23132	24
23133	23133	25
23134	23134	26
23135	23135	27
23136	23136	28
23137	23137	29
23138	23138	30
23139	23139	31
23140	23140	32
23141	23141	33
23142	23142	34
23143	23143	35
23144	23144	36
23145	23145	37
23146	23146	38
23147	23147	39
23148	23148	40
23149	23149	41
23150	23150	42
23151	23151	43 SB 155 270
23152	23152	Hemenway research initiative – debt service
23153	23153	2020B (683-00-2907-2800; 683-00-2108)..................................No limit
23154	23154	KUMC research institute – debt service
23155	23155	2020B (683-00-2907-2800; 683-00-2108)..................................No limit
23156	23156	Parking garage 3 –
23157	23157	debt service 2014C (683-00-5176-5550).....................................No limit
23158	23158	Parking garage 4 – debt service
23159	23159	2020B (683-00-5176-5550).........................................................No limit
23160	23160	Parking garage 5 –
23161	23161	debt service 2016C (683-00-5176-5550).....................................No limit
23162	23162	Deferred maintenance projects (683-00-2488-2488)........................No limit
23163	23163	Rehabilitation and repair projects
23164	23164	(683-00-2108-2500; 683-00-2394-2390;
23165	23165	683-00-2551-2600; 683-00-2907-2800;
23166	23166	683-00-2915-2915)......................................................................No limit
23167	23167	Parking maintenance projects (683-00-5176-5550).........................No limit
23168	23168	(b) During the fiscal year ending June 30, 2024, the above agency
23169	23169	may make expenditures from the rehabilitation and repair projects,
23170	23170	Americans with disabilities act compliance projects, state fire marshal
23171	23171	code compliance projects, and improvements to classroom projects for
23172	23172	institutions of higher education account of the Kansas educational building
23173	23173	fund of the above agency of moneys transferred to such account by the
23174	23174	state board of regents by any provision of this or other appropriation act of
23175	23175	the 2023 regular session of the legislature: Provided, That this subsection
23176	23176	shall not apply to the unencumbered balance in any account of the Kansas
23177	23177	educational building fund of the above agency that was first appropriated
23178	23178	for any fiscal year commencing prior to July 1, 2022.
23179	23179	(c) During the fiscal year ending June 30, 2024, the above agency
23180	23180	may make expenditures from the state universities facilities capital
23181	23181	renewal initiative account of the state general fund of the above agency of
23182	23182	moneys transferred to such account by the state board of regents by any
23183	23183	provision of this or other appropriation act of the 2023 regular session of
23184	23184	the legislature.
23185	23185	(d) During the fiscal year ending June 30, 2024, the above agency
23186	23186	may make expenditures from the demolition of building account of the
23187	23187	state general fund of the above agency of moneys transferred to such
23188	23188	account by the state board of regents by any provision of this or other
23189	23189	appropriation act of the 2023 regular session of the legislature.
23190	23190	Sec. 106.
23191	23191	WICHITA STATE UNIVERSITY
23192	23192	(a) There is appropriated for the above agency from the following
23193	23193	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23194	23194	moneys now or hereafter lawfully credited to and available in such fund or
23195	23195	1
23196	23196	2
23197	23197	3
23198	23198	4
23199	23199	5
23200	23200	6
23201	23201	7
23202	23202	8
23203	23203	9
23204	23204	10
23205	23205	11
23206	23206	12
23207	23207	13
23208	23208	14
23209	23209	15
23210	23210	16
23211	23211	17
23212	23212	18
23213	23213	19
23214	23214	20
23215	23215	21
23216	23216	22
23217	23217	23
23218	23218	24
23219	23219	25
23220	23220	26
23221	23221	27
23222	23222	28
23223	23223	29
23224	23224	30
23225	23225	31
23226	23226	32
23227	23227	33
23228	23228	34
23229	23229	35
23230	23230	36
23231	23231	37
23232	23232	38
23233	23233	39
23234	23234	40
23235	23235	41
23236	23236	42
23237	23237	43 SB 155 271
23238	23238	funds, except that expenditures shall not exceed the following:
23239	23239	Energy conservation –
23240	23240	debt service (715-00-2112-2000).................................................No limit
23241	23241	Rhatigan student center –
23242	23242	debt service 2020P (715-00-2558-2030).....................................No limit
23243	23243	Engineering research lab – debt
23244	23244	service 2016J (715-00-2558-2030)..............................................No limit
23245	23245	Shocker residence hall –
23246	23246	debt service 2021L (715-00-5100-5250).....................................No limit
23247	23247	Parking garage – debt
23248	23248	service 2016J (715-00-5148-5000)..............................................No limit
23249	23249	Fairmont towers – debt
23250	23250	service 2012A2 (715-00-5620-5270)..........................................No limit
23251	23251	Woolsey hall – school of business
23252	23252	debt service 2020P (715-00-2112-2000;
23253	23253	715-00-2558-2030)......................................................................No limit
23254	23254	Flats and suites –
23255	23255	debt service 2020P (715-00-5100-5250).....................................No limit
23256	23256	Convergence sciences 2 – debt
23257	23257	service 2021L (715-00-2558)......................................................No limit
23258	23258	Honors colleges foundation –
23259	23259	debt service (715-00-2112-2000).................................................No limit
23260	23260	Deferred maintenance projects (715-00-2489-2489)........................No limit
23261	23261	Rehabilitation and repair projects
23262	23262	(715-00-2558-2030; 715-00-2908-2080;
23263	23263	715-00-2558-3000; 715-00-2112-2000)......................................No limit
23264	23264	Parking maintenance projects (715-00-5159-5040).........................No limit
23265	23265	Clinton hall shocker student success center –
23266	23266	debt service 2022G (715-00-2112-2000;
23267	23267	715-00-2558-2030)......................................................................No limit
23268	23268	Marcus welcome center
23269	23269	project (715-00-2558; 715-00-2112-2000)..................................No limit
23270	23270	Student housing projects (715-00-5100-5250).................................No limit
23271	23271	NIAR/engineering/industry &
23272	23272	defense projects (715-00-2908-2080;
23273	23273	715-00-2558-2030; 715-00-2558-3000)......................................No limit
23274	23274	Cessna stadium demolition (715-00-2558-2030).............................No limit
23275	23275	(b) During the fiscal year ending June 30, 2024, the above agency
23276	23276	may make expenditures from the rehabilitation and repair projects,
23277	23277	Americans with disabilities act compliance projects, state fire marshal
23278	23278	code compliance projects, and improvements to classroom projects for
23279	23279	institutions of higher education account of the Kansas educational building
23280	23280	fund of the above agency of moneys transferred to such account by the
23281	23281	1
23282	23282	2
23283	23283	3
23284	23284	4
23285	23285	5
23286	23286	6
23287	23287	7
23288	23288	8
23289	23289	9
23290	23290	10
23291	23291	11
23292	23292	12
23293	23293	13
23294	23294	14
23295	23295	15
23296	23296	16
23297	23297	17
23298	23298	18
23299	23299	19
23300	23300	20
23301	23301	21
23302	23302	22
23303	23303	23
23304	23304	24
23305	23305	25
23306	23306	26
23307	23307	27
23308	23308	28
23309	23309	29
23310	23310	30
23311	23311	31
23312	23312	32
23313	23313	33
23314	23314	34
23315	23315	35
23316	23316	36
23317	23317	37
23318	23318	38
23319	23319	39
23320	23320	40
23321	23321	41
23322	23322	42
23323	23323	43 SB 155 272
23324	23324	state board of regents by any provision of this or other appropriation act of
23325	23325	the 2023 regular session of the legislature: Provided, That this subsection
23326	23326	shall not apply to the unencumbered balance in any account of the Kansas
23327	23327	educational building fund of the above agency that was first appropriated
23328	23328	for any fiscal year commencing prior to July 1, 2022.
23329	23329	(c) During the fiscal year ending June 30, 2024, the above agency
23330	23330	may make expenditures from the state universities facilities capital
23331	23331	renewal initiative account of the state general fund of the above agency of
23332	23332	moneys transferred to such account by the state board of regents by any
23333	23333	provision of this or other appropriation act of the 2023 regular session of
23334	23334	the legislature.
23335	23335	(d) During the fiscal year ending June 30, 2024, the above agency
23336	23336	may make expenditures from the demolition of building account of the
23337	23337	state general fund of the above agency of moneys transferred to such
23338	23338	account by the state board of regents by any provision of this or other
23339	23339	appropriation act of the 2023 regular session of the legislature.
23340	23340	Sec. 107.
23341	23341	STATE BOARD OF REGENTS
23342	23342	(a) There is appropriated for the above agency from the state general
23343	23343	fund for the fiscal year ending June 30, 2024, for the capital improvement
23344	23344	project or projects specified, the following:
23345	23345	State universities facilities capital
23346	23346	renewal initiative (561-00-1000-0320).................................$20,000,000
23347	23347	Provided, That any unencumbered balance in the state universities
23348	23348	facilities capital renewal initiative account of the state general fund for the
23349	23349	above agency or for any institution under the control and supervision of
23350	23350	the state board of regents in excess of $100 as of June 30, 2023, is hereby
23351	23351	reappropriated for fiscal year 2024: Provided further, That the state board
23352	23352	of regents is hereby authorized to transfer moneys from the the state
23353	23353	universities facilities capital renewal initiative account of the state general
23354	23354	fund to the state universities facilities capital renewal initiative account of
23355	23355	the state general fund of any institution under the control and supervision
23356	23356	of the state board of regents, which is hereby created, to be expended by
23357	23357	the institution for the state universities facilities capital renewal initiative
23358	23358	approved by the state board of regents: And provided further, That the state
23359	23359	board of regents shall transmit a copy of each such certification to the
23360	23360	director of the budget and to the director of legislative research: And
23361	23361	provided further, That any expenditures made by the board of regents or a
23362	23362	state educational institution, as defined in K.S.A. 76-711, and amendments
23363	23363	thereto, from such account during fiscal year 2024 shall require a match of
23364	23364	nonstate moneys on a $1-for-$1 basis, from either the state educational
23365	23365	institution or private moneys.
23366	23366	Demolition of buildings (561-00-1000-8510)............................$10,000,000
23367	23367	1
23368	23368	2
23369	23369	3
23370	23370	4
23371	23371	5
23372	23372	6
23373	23373	7
23374	23374	8
23375	23375	9
23376	23376	10
23377	23377	11
23378	23378	12
23379	23379	13
23380	23380	14
23381	23381	15
23382	23382	16
23383	23383	17
23384	23384	18
23385	23385	19
23386	23386	20
23387	23387	21
23388	23388	22
23389	23389	23
23390	23390	24
23391	23391	25
23392	23392	26
23393	23393	27
23394	23394	28
23395	23395	29
23396	23396	30
23397	23397	31
23398	23398	32
23399	23399	33
23400	23400	34
23401	23401	35
23402	23402	36
23403	23403	37
23404	23404	38
23405	23405	39
23406	23406	40
23407	23407	41
23408	23408	42
23409	23409	43 SB 155 273
23410	23410	Provided, That any unencumbered balance in the demolition of buildings
23411	23411	account of the state general fund for the above agency or for any
23412	23412	institution under the control and supervision of the state board of regents
23413	23413	in excess of $100 as of June 30, 2023, is hereby reappropriated for fiscal
23414	23414	year 2024: Provided further, The state board of regents is hereby
23415	23415	authorized to transfer moneys from the demolition of buildings account of
23416	23416	the state general fund to a demolition of buildings account of the state
23417	23417	general fund of any institution under the control and supervision of the
23418	23418	state board of regents, which is hereby created, to be expended by the
23419	23419	institution for demolition projects approved by the state board of regents:
23420	23420	And provided further, That the state board of regents shall transmit a copy
23421	23421	of each such certification to the director of the budget and to the director
23422	23422	of legislative research: And provided further, That all expenditures from
23423	23423	the demolition of buildings account in fiscal year 2024 shall be only for
23424	23424	the demolition or razing of buildings on the campus of state educational
23425	23425	institutions as defined by K.S.A. 76-711, and amendments thereto:
23426	23426	Provided, however, That expenditures of $750,000 shall be made in fiscal
23427	23427	year 2024 for demolition of buildings at Washburn university in Topeka,
23428	23428	Kansas.
23429	23429	(b) There is appropriated for the above agency from the following
23430	23430	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23431	23431	moneys now or hereafter lawfully credited to and available in such fund or
23432	23432	funds, except that expenditures other than refunds authorized by law shall
23433	23433	not exceed the following:
23434	23434	Kansas educational
23435	23435	building fund (561-00-8001-8108)..............................................No limit
23436	23436	Provided, That the state board of regents is hereby authorized to transfer
23437	23437	moneys from the Kansas educational building fund to an account or
23438	23438	accounts of the Kansas educational building fund of any institution under
23439	23439	the control and supervision of the state board of regents to be expended by
23440	23440	the institution for projects, including planning, new construction and
23441	23441	razing, approved by the state board of regents: Provided, however, That no
23442	23442	expenditures shall be made from any such account until the proposed
23443	23443	projects have been reviewed by the joint committee on state building
23444	23444	construction: Provided further, That the state board of regents shall certify
23445	23445	to the director of accounts and reports each such transfer of moneys from
23446	23446	the Kansas educational building fund: And provided further, That the state
23447	23447	board of regents shall transmit a copy of each such certification to the
23448	23448	director of the budget and to the director of legislative research.
23449	23449	Sec. 108.
23450	23450	DEPARTMENT OF CORRECTIONS
23451	23451	(a) There is appropriated for the above agency from the state general
23452	23452	fund for the fiscal year ending June 30, 2024, for the capital improvement
23453	23453	1
23454	23454	2
23455	23455	3
23456	23456	4
23457	23457	5
23458	23458	6
23459	23459	7
23460	23460	8
23461	23461	9
23462	23462	10
23463	23463	11
23464	23464	12
23465	23465	13
23466	23466	14
23467	23467	15
23468	23468	16
23469	23469	17
23470	23470	18
23471	23471	19
23472	23472	20
23473	23473	21
23474	23474	22
23475	23475	23
23476	23476	24
23477	23477	25
23478	23478	26
23479	23479	27
23480	23480	28
23481	23481	29
23482	23482	30
23483	23483	31
23484	23484	32
23485	23485	33
23486	23486	34
23487	23487	35
23488	23488	36
23489	23489	37
23490	23490	38
23491	23491	39
23492	23492	40
23493	23493	41
23494	23494	42
23495	23495	43 SB 155 274
23496	23496	project or projects specified, the following:
23497	23497	Old Maximum Unit Demolition (400-00-1000)...........................$9,870,293
23498	23498	Provided, That expenditures may be made by the above agency from the
23499	23499	old maximum unit demolition account to raze buildings at the Lansing
23500	23500	correctional facility.
23501	23501	(b) There is appropriated for the above agency from the correctional
23502	23502	institutions building fund for the fiscal year ending June 30, 2024, for the
23503	23503	capital improvement project or projects specified, the following:
23504	23504	Capital improvements – rehabilitation and repair of
23505	23505	correctional institutions (521-00-8600-8240).........................$4,442,000
23506	23506	Provided, That the secretary of corrections is hereby authorized to transfer
23507	23507	moneys during fiscal year 2024 from the capital improvements –
23508	23508	rehabilitation and repair of correctional institutions account of the
23509	23509	correctional institutions building fund to an account or accounts of the
23510	23510	correctional institutions building fund of any institution or facility under
23511	23511	the jurisdiction of the secretary of corrections to be expended during fiscal
23512	23512	year 2024 by the institution or facility for capital improvement projects
23513	23513	and for security improvement projects including acquisition of security
23514	23514	equipment.
23515	23515	(c) There is appropriated for the above agency from the state
23516	23516	institutions building fund for the fiscal year ending June 30, 2024, for the
23517	23517	capital improvement project or projects specified, the following:
23518	23518	Capital improvements –
23519	23519	rehabilitation and repair of juvenile
23520	23520	correctional facilities (521-00-8100-8000)................................$630,000
23521	23521	Provided, That the secretary of corrections is hereby authorized to transfer
23522	23522	moneys during fiscal year 2024 from the capital improvements –
23523	23523	rehabilitation and repair account of the state institutions building fund to
23524	23524	any account or accounts of the state institutions building fund of any
23525	23525	juvenile correctional facility or institution under the general supervision
23526	23526	and management of the secretary of corrections to be expended during
23527	23527	fiscal year 2024 for capital improvement projects approved by the
23528	23528	secretary: Provided further, That the secretary of corrections shall certify
23529	23529	each such transfer to the director of accounts and reports and shall transmit
23530	23530	a copy of each such certification to the director of the budget and the
23531	23531	director of legislative research.
23532	23532	(d) There is appropriated for the above agency from the following
23533	23533	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23534	23534	moneys now or hereafter lawfully credited to and available in such fund or
23535	23535	funds, except that expenditures other than refunds authorized by law shall
23536	23536	not exceed the following:
23537	23537	Correctional facility
23538	23538	infrastructure project (521-00-2834)...........................................No limit
23539	23539	1
23540	23540	2
23541	23541	3
23542	23542	4
23543	23543	5
23544	23544	6
23545	23545	7
23546	23546	8
23547	23547	9
23548	23548	10
23549	23549	11
23550	23550	12
23551	23551	13
23552	23552	14
23553	23553	15
23554	23554	16
23555	23555	17
23556	23556	18
23557	23557	19
23558	23558	20
23559	23559	21
23560	23560	22
23561	23561	23
23562	23562	24
23563	23563	25
23564	23564	26
23565	23565	27
23566	23566	28
23567	23567	29
23568	23568	30
23569	23569	31
23570	23570	32
23571	23571	33
23572	23572	34
23573	23573	35
23574	23574	36
23575	23575	37
23576	23576	38
23577	23577	39
23578	23578	40
23579	23579	41
23580	23580	42
23581	23581	43 SB 155 275
23582	23582	Correctional industries fund capital unit (522-00-6126-7301).........No limit
23583	23583	Sec. 109.
23584	23584	ATTORNEY GENERAL –
23585	23585	KANSAS BUREAU OF INVESTIGATION
23586	23586	(a) There is appropriated for the above agency from the state general
23587	23587	fund for the fiscal year ending June 30, 2024, for the capital improvement
23588	23588	project or projects specified, the following:
23589	23589	Rehabilitation and
23590	23590	repair projects (083-00-1000-0100)...........................................$300,000
23591	23591	Provided, That any unencumbered balance in the rehabilitation and repair
23592	23592	projects account in excess of $100 as of June 30, 2023, is hereby
23593	23593	reappropriated for fiscal year 2024.
23594	23594	Sec. 110.
23595	23595	KANSAS HIGHWAY PATROL
23596	23596	(a) In addition to the other purposes for which expenditures may be
23597	23597	made from the highway patrol training center fund for fiscal year 2024,
23598	23598	expenditures may be made by the above agency from the highway patrol
23599	23599	training center fund for fiscal year 2024 for the following capital
23600	23600	improvement project or projects, subject to the expenditure limitations
23601	23601	prescribed therefor:
23602	23602	Rehabilitation and repair – training
23603	23603	center – Salina (280-00-2306-2004)............................................No limit
23604	23604	Provided, That all expenditures from each such capital improvement
23605	23605	account shall be in addition to any expenditure limitations imposed on the
23606	23606	highway patrol training center fund for fiscal year 2024.
23607	23607	(b) In addition to the other purposes for which expenditures may be
23608	23608	made from the vehicle identification number fee fund for fiscal year 2024,
23609	23609	expenditures may be made by the above agency from the vehicle
23610	23610	identification number fee fund for fiscal year 2024 for the following
23611	23611	capital improvement project or projects, subject to the expenditure
23612	23612	limitations prescribed therefor:
23613	23613	Training academy rehabilitation
23614	23614	and repair (280-00-2213-2401).................................................. No limit
23615	23615	Provided, That all expenditures from each such capital improvement
23616	23616	account shall be in addition to any expenditure limitations imposed on the
23617	23617	vehicle identification number fee fund for fiscal year 2024.
23618	23618	(c) In addition to the other purposes for which expenditures may be
23619	23619	made from the Kansas highway patrol operations fund for fiscal year 2024,
23620	23620	expenditures may be made by the above agency from the Kansas highway
23621	23621	patrol operations fund for fiscal year 2024 for the following capital
23622	23622	improvement project or projects, subject to the expenditure limitations
23623	23623	prescribed therefor:
23624	23624	Scale replacement and rehabilitation and
23625	23625	1
23626	23626	2
23627	23627	3
23628	23628	4
23629	23629	5
23630	23630	6
23631	23631	7
23632	23632	8
23633	23633	9
23634	23634	10
23635	23635	11
23636	23636	12
23637	23637	13
23638	23638	14
23639	23639	15
23640	23640	16
23641	23641	17
23642	23642	18
23643	23643	19
23644	23644	20
23645	23645	21
23646	23646	22
23647	23647	23
23648	23648	24
23649	23649	25
23650	23650	26
23651	23651	27
23652	23652	28
23653	23653	29
23654	23654	30
23655	23655	31
23656	23656	32
23657	23657	33
23658	23658	34
23659	23659	35
23660	23660	36
23661	23661	37
23662	23662	38
23663	23663	39
23664	23664	40
23665	23665	41
23666	23666	42
23667	23667	43 SB 155 276
23668	23668	repair of buildings (280-00-2034-1115).....................................$382,144
23669	23669	Provided, That all expenditures from each such capital improvement
23670	23670	account shall be in addition to any expenditure limitations imposed on the
23671	23671	Kansas highway patrol operations fund for fiscal year 2024.
23672	23672	(d) On July 1, 2023, or as soon thereafter as moneys are available, the
23673	23673	director of accounts and reports shall transfer $382,144 from the state
23674	23674	highway fund (276-00-4100-4100) of the department of transportation to
23675	23675	the Kansas highway patrol operations fund (280-00-2034-1115). In
23676	23676	addition to the other purposes for which expenditures may be made from
23677	23677	the state highway fund during fiscal year 2024 and notwithstanding the
23678	23678	provisions of K.S.A. 68-416, and amendments thereto, or any other statute,
23679	23679	transfers and expenditures may be made from the state highway fund
23680	23680	during fiscal year 2024 for support and maintenance of the Kansas
23681	23681	highway patrol.
23682	23682	(e) In addition to the other purposes for which expenditures may be
23683	23683	made by the above agency from the KHP federal forfeiture – federal fund
23684	23684	for fiscal year 2024, expenditures may be made by the above agency from
23685	23685	the following account or accounts of the KHP federal forfeiture – federal
23686	23686	fund for fiscal year 2024 for the following capital improvement project or
23687	23687	projects, subject to the expenditure limitations prescribed therefor:
23688	23688	Training academy rehabilitation
23689	23689	and repair (280-00-3545-3548)...................................................No limit
23690	23690	Troop F storage building (280-00-3545-3545).................................No limit
23691	23691	KHP federal forfeiture – new construction.......................................No limit
23692	23692	Provided, That all expenditures from each such capital improvement
23693	23693	account shall be in addition to any expenditure limitations imposed on the
23694	23694	KHP federal forfeiture – federal fund for fiscal year 2024.
23695	23695	Sec. 111.
23696	23696	ADJUTANT GENERAL
23697	23697	(a) There is appropriated for the above agency from the state general
23698	23698	fund for the fiscal year ending June 30, 2024, for the capital improvement
23699	23699	project or projects specified, the following:
23700	23700	Rehabilitation and
23701	23701	repair projects (034-00-1000-8000)........................................$1,156,322
23702	23702	Provided, That any unencumbered balance in the rehabilitation and repair
23703	23703	projects account in excess of $100 as of June 30, 2023, is hereby
23704	23704	reappropriated for fiscal year 2024.
23705	23705	Deferred maintenance (034-00-1000-0700).................................$2,000,000
23706	23706	Provided, That any unencumbered balance in the deferred maintenance
23707	23707	account in excess of $100 as of June 30, 2023, is hereby reappropriated for
23708	23708	fiscal year 2024.
23709	23709	Any unencumbered balance in excess of $100 as June 30, 2023, in the
23710	23710	each of the following accounts are hereby reappropriated for fiscal year
23711	23711	1
23712	23712	2
23713	23713	3
23714	23714	4
23715	23715	5
23716	23716	6
23717	23717	7
23718	23718	8
23719	23719	9
23720	23720	10
23721	23721	11
23722	23722	12
23723	23723	13
23724	23724	14
23725	23725	15
23726	23726	16
23727	23727	17
23728	23728	18
23729	23729	19
23730	23730	20
23731	23731	21
23732	23732	22
23733	23733	23
23734	23734	24
23735	23735	25
23736	23736	26
23737	23737	27
23738	23738	28
23739	23739	29
23740	23740	30
23741	23741	31
23742	23742	32
23743	23743	33
23744	23744	34
23745	23745	35
23746	23746	36
23747	23747	37
23748	23748	38
23749	23749	39
23750	23750	40
23751	23751	41
23752	23752	42
23753	23753	43 SB 155 277
23754	23754	2024: Hays armory, SDB remodel.
23755	23755	Sec. 112.
23756	23756	STATE FAIR BOARD
23757	23757	(a) Any unencumbered balance in the following accounts of the state
23758	23758	general fund for the above agency in excess of $100 as of June 30, 2023,
23759	23759	are hereby reappropriated for fiscal year 2024: Bison arena renovation
23760	23760	(373-00-1000-8105), State fair facilities upgrades (373-00-1000-8110).
23761	23761	(b) There is appropriated for the above agency from the following
23762	23762	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23763	23763	moneys now or hereafter lawfully credited to and available in such fund or
23764	23764	funds, except that expenditures other than refunds authorized by law shall
23765	23765	not exceed the following:
23766	23766	State fair capital
23767	23767	improvements fund (373-00-2533-2500)....................................No limit
23768	23768	(c) On or before the 10
23769	23769	th
23770	23770	day of each month during the fiscal year
23771	23771	ending June 30, 2024, the director of accounts and reports shall transfer
23772	23772	from the state general fund to the state fair capital improvements fund
23773	23773	interest earnings based on: (1) The average daily balance of moneys in the
23774	23774	state fair capital improvements fund for the preceding month; and (2) the
23775	23775	net earnings rate for the pooled money investment portfolio for the
23776	23776	preceding month.
23777	23777	Sec. 113.
23778	23778	KANSAS DEPARTMENT OF
23779	23779	WILDLIFE AND PARKS
23780	23780	(a) There is appropriated for the above agency from the state general
23781	23781	fund for the fiscal year ending June 30, 2024, for the capital improvement
23782	23782	project or projects specified, the following:
23783	23783	Lovewell land purchase...................................................................$600,000
23784	23784	Dam repair....................................................................................$2,500,000
23785	23785	(b) There is appropriated for the above agency from the state economic
23786	23786	development initiatives fund for the fiscal year ending June 30, 2024, for
23787	23787	the capital improvement project or projects specified, the following:
23788	23788	State parks operating expenditures (710-00-1900-1920)................$364,841
23789	23789	(c) There is appropriated for the above agency from the following
23790	23790	special revenue fund or funds for the fiscal year ending June 30, 2024, all
23791	23791	moneys now or hereafter lawfully credited to and available in such fund or
23792	23792	funds, except that expenditures shall not exceed the following:
23793	23793	Department access road fund (710-00-2178-2760)..........................No limit
23794	23794	Provided, That, in addition to the other purposes for which expenditures
23795	23795	may be made by the above agency from the department access road fund,
23796	23796	expenditures may be made from this fund for road improvement projects
23797	23797	administered by the department of transportation in state parks and on
23798	23798	public lands.
23799	23799	1
23800	23800	2
23801	23801	3
23802	23802	4
23803	23803	5
23804	23804	6
23805	23805	7
23806	23806	8
23807	23807	9
23808	23808	10
23809	23809	11
23810	23810	12
23811	23811	13
23812	23812	14
23813	23813	15
23814	23814	16
23815	23815	17
23816	23816	18
23817	23817	19
23818	23818	20
23819	23819	21
23820	23820	22
23821	23821	23
23822	23822	24
23823	23823	25
23824	23824	26
23825	23825	27
23826	23826	28
23827	23827	29
23828	23828	30
23829	23829	31
23830	23830	32
23831	23831	33
23832	23832	34
23833	23833	35
23834	23834	36
23835	23835	37
23836	23836	38
23837	23837	39
23838	23838	40
23839	23839	41
23840	23840	42
23841	23841	43 SB 155 278
23842	23842	Bridge maintenance fund (710-00-2045-2070)................................No limit
23843	23843	Office of the secretary building fund................................................No limit
23844	23844	(d) On July 1, 2023, or as soon thereafter as moneys are available, the
23845	23845	director of accounts and reports shall transfer $3,402,545 from the state
23846	23846	highway fund (276-00-4100-4100) of the department of transportation to
23847	23847	the department access road fund (710-00-2178-2760) of the Kansas
23848	23848	department of wildlife and parks.
23849	23849	(e) On July 1, 2023, or as soon thereafter as moneys are available, the
23850	23850	director of accounts and reports shall transfer $200,000 from the state
23851	23851	highway fund (276-00-4100-4100) of the department of transportation to
23852	23852	the bridge maintenance fund (710-00-2045-2070) of the Kansas
23853	23853	department of wildlife and parks.
23854	23854	(f) In addition to the other purposes for which expenditures may be
23855	23855	made by the above agency from the state agricultural production fund for
23856	23856	fiscal year 2024, expenditures may be made by the above agency from the
23857	23857	following capital improvement account or accounts of the state agricultural
23858	23858	production fund for fiscal year 2024 for the following capital improvement
23859	23859	project or projects, subject to the expenditure limitations prescribed
23860	23860	therefor:
23861	23861	Agricultural land capital improvement.............................................No limit
23862	23862	Provided, That all expenditures from each such capital improvement
23863	23863	account shall be in addition to any expenditure limitations imposed on the
23864	23864	state agricultural production fund for fiscal year 2024.
23865	23865	(g) In addition to the other purposes for which expenditures may be
23866	23866	made by the above agency from the parks fee fund for fiscal year 2024,
23867	23867	expenditures may be made by the above agency from the following capital
23868	23868	improvement account or accounts of the parks fee fund for fiscal year
23869	23869	2024 for the following capital improvement project or projects, subject to
23870	23870	the expenditure limitations prescribed therefor:
23871	23871	Parks rehabilitation and
23872	23872	repair projects (710-00-2122-2066)........................................$2,055,000
23873	23873	Provided, That all expenditures from each such capital improvement
23874	23874	account shall be in addition to any expenditure limitations imposed on the
23875	23875	parks fee fund for fiscal year 2024.
23876	23876	(h) In addition to the other purposes for which expenditures may be
23877	23877	made by the above agency from the boating fee fund for fiscal year 2024,
23878	23878	expenditures may be made by the above agency from the following capital
23879	23879	improvement account or accounts of the boating fee fund for fiscal year
23880	23880	2024 for the following capital improvement project or projects, subject to
23881	23881	the expenditure limitations prescribed therefor:
23882	23882	Coast guard boating projects (710-00-2245-2840)...........................$50,000
23883	23883	Provided, That all expenditures from each such capital improvement
23884	23884	account shall be in addition to any expenditure limitations imposed on the
23885	23885	1
23886	23886	2
23887	23887	3
23888	23888	4
23889	23889	5
23890	23890	6
23891	23891	7
23892	23892	8
23893	23893	9
23894	23894	10
23895	23895	11
23896	23896	12
23897	23897	13
23898	23898	14
23899	23899	15
23900	23900	16
23901	23901	17
23902	23902	18
23903	23903	19
23904	23904	20
23905	23905	21
23906	23906	22
23907	23907	23
23908	23908	24
23909	23909	25
23910	23910	26
23911	23911	27
23912	23912	28
23913	23913	29
23914	23914	30
23915	23915	31
23916	23916	32
23917	23917	33
23918	23918	34
23919	23919	35
23920	23920	36
23921	23921	37
23922	23922	38
23923	23923	39
23924	23924	40
23925	23925	41
23926	23926	42
23927	23927	43 SB 155 279
23928	23928	boating fee fund for fiscal year 2024.
23929	23929	(i) In addition to the other purposes for which expenditures may be
23930	23930	made by the above agency from the wildlife fee fund for fiscal year 2024,
23931	23931	expenditures may be made by the above agency from the following capital
23932	23932	improvement account or accounts of the wildlife fee fund during fiscal
23933	23933	year 2024 for the following capital improvement project or projects,
23934	23934	subject to the expenditure limitations prescribed therefor:
23935	23935	Shooting range development (710-00-2300-2301).........................$302,256
23936	23936	Land acquisition (710-00-2300-3040)............................................$400,000
23937	23937	Federally mandated
23938	23938	boating access (710-00-2300-4360)...........................................$743,500
23939	23939	Rehabilitation and repair (710-00-2300-3262)............................$2,535,000
23940	23940	Provided, That all expenditures from each such capital improvement
23941	23941	account shall be in addition to any expenditure limitations imposed on the
23942	23942	wildlife fee fund for fiscal year 2024.
23943	23943	(j) In addition to the other purposes for which expenditures may be
23944	23944	made by the above agency from the cabin revenue fund for fiscal year
23945	23945	2024, expenditures may be made by the above agency from the following
23946	23946	capital improvement account or accounts of the cabin revenue fund for
23947	23947	fiscal year 2024 for the following capital improvement project or projects,
23948	23948	subject to the expenditure limitations prescribed therefor:
23949	23949	Cabin site preparation (710-00-2668-2660)....................................$500,000
23950	23950	Provided, That all expenditures from each such capital improvement
23951	23951	account shall be in addition to any expenditure limitations imposed on the
23952	23952	cabin revenue fund for fiscal year 2024.
23953	23953	(k) In addition to the other purposes for which expenditures may be
23954	23954	made by the above agency from the wildlife restoration fund for fiscal year
23955	23955	2024, expenditures may be made by the above agency from the following
23956	23956	capital improvement account or accounts of the wildlife restoration fund
23957	23957	for fiscal year 2024 for the following capital improvement project or
23958	23958	projects, subject to the expenditure limitations prescribed therefor:
23959	23959	Rehabilitation and repair (710-00-3418-3422)............................$4,097,500
23960	23960	Provided, That all expenditures from each such capital improvement
23961	23961	account shall be in addition to any expenditure limitations imposed on the
23962	23962	wildlife restoration fund for fiscal year 2024.
23963	23963	(l) In addition to the other purposes for which expenditures may be
23964	23964	made by the above agency from the sport fish restoration program fund for
23965	23965	fiscal year 2024, expenditures may be made by the above agency from the
23966	23966	following capital improvement account or accounts of the sport fish
23967	23967	restoration program fund for fiscal year 2024 for the following capital
23968	23968	improvement project or projects, subject to the expenditure limitations
23969	23969	prescribed therefor:
23970	23970	Rehabilitation and repair (710-00-3490-3491)...............................$650,000
23971	23971	1
23972	23972	2
23973	23973	3
23974	23974	4
23975	23975	5
23976	23976	6
23977	23977	7
23978	23978	8
23979	23979	9
23980	23980	10
23981	23981	11
23982	23982	12
23983	23983	13
23984	23984	14
23985	23985	15
23986	23986	16
23987	23987	17
23988	23988	18
23989	23989	19
23990	23990	20
23991	23991	21
23992	23992	22
23993	23993	23
23994	23994	24
23995	23995	25
23996	23996	26
23997	23997	27
23998	23998	28
23999	23999	29
24000	24000	30
24001	24001	31
24002	24002	32
24003	24003	33
24004	24004	34
24005	24005	35
24006	24006	36
24007	24007	37
24008	24008	38
24009	24009	39
24010	24010	40
24011	24011	41
24012	24012	42
24013	24013	43 SB 155 280
24014	24014	Provided, That all expenditures from each such capital improvement
24015	24015	account shall be in addition to any expenditure limitations imposed on the
24016	24016	sport fish restoration program fund for fiscal year 2024.
24017	24017	(m) In addition to the other purposes for which expenditures may be
24018	24018	made by the above agency from the migratory waterfowl propagation and
24019	24019	protection fund for fiscal year 2024, expenditures may be made by the
24020	24020	above agency from the following capital improvement account or accounts
24021	24021	of the migratory waterfowl propagation and protection fund for fiscal year
24022	24022	2024 for the following capital improvement project or projects, subject to
24023	24023	the expenditure limitations prescribed therefor:
24024	24024	Wetlands acquisition (710-00-2600-3330)......................................$775,004
24025	24025	Provided, That all expenditures from each such capital improvement
24026	24026	account shall be in addition to any expenditure limitations imposed on the
24027	24027	migratory waterfowl propagation and protection fund for fiscal year 2024.
24028	24028	(n) In addition to the other purposes for which expenditures may be
24029	24029	made by the above agency from the outdoor recreation acquisition,
24030	24030	development and planning fund for fiscal year 2024, expenditures may be
24031	24031	made by the above agency from the following capital improvement
24032	24032	account or accounts of the outdoor recreation acquisition, development
24033	24033	and planning fund for fiscal year 2024 for the following capital
24034	24034	improvement project or projects, subject to the expenditure limitations
24035	24035	prescribed therefor:
24036	24036	Land and water conservation
24037	24037	development (710-00-3794-3794).............................................$800,000
24038	24038	Provided, That all expenditures from each such capital improvement
24039	24039	account shall be in addition to any expenditure limitation imposed on the
24040	24040	outdoor recreation acquisition, development and planning fund for fiscal
24041	24041	year 2024.
24042	24042	(o) In addition to the other purposes for which expenditures may be
24043	24043	made by the above agency from the recreational trails program fund for
24044	24044	fiscal year 2024, expenditures may be made by the above agency from the
24045	24045	following capital improvement account or accounts of the recreational
24046	24046	trails program fund for fiscal year 2024 for the following capital
24047	24047	improvement project or projects, subject to the expenditure limitations
24048	24048	prescribed therefor:
24049	24049	Recreational trails program (710-00-3238-3238)...........................$730,421
24050	24050	Provided, That all expenditures from each such capital improvement
24051	24051	account shall be in addition to any expenditure limitations imposed on the
24052	24052	recreational trails program fund for fiscal year 2024.
24053	24053	(p) In addition to the other purposes for which expenditures may be
24054	24054	made by the above agency from the federally licensed wildlife areas fund
24055	24055	for fiscal year 2024, expenditures may be made by the above agency from
24056	24056	the following capital improvement account or accounts of the federally
24057	24057	1
24058	24058	2
24059	24059	3
24060	24060	4
24061	24061	5
24062	24062	6
24063	24063	7
24064	24064	8
24065	24065	9
24066	24066	10
24067	24067	11
24068	24068	12
24069	24069	13
24070	24070	14
24071	24071	15
24072	24072	16
24073	24073	17
24074	24074	18
24075	24075	19
24076	24076	20
24077	24077	21
24078	24078	22
24079	24079	23
24080	24080	24
24081	24081	25
24082	24082	26
24083	24083	27
24084	24084	28
24085	24085	29
24086	24086	30
24087	24087	31
24088	24088	32
24089	24089	33
24090	24090	34
24091	24091	35
24092	24092	36
24093	24093	37
24094	24094	38
24095	24095	39
24096	24096	40
24097	24097	41
24098	24098	42
24099	24099	43 SB 155 281
24100	24100	licensed wildlife areas fund for fiscal year 2024 for the following capital
24101	24101	improvement project or projects, subject to the expenditure limitations
24102	24102	prescribed therefor:
24103	24103	FLW-AG land capital improvements................................................$50,000
24104	24104	Provided, That all expenditures from each such capital improvement
24105	24105	account shall be in addition to any expenditure limitations imposed on the
24106	24106	federally licensed wildlife areas fund for fiscal year 2024.
24107	24107	(q) In addition to the other purposes for which expenditures may be
24108	24108	made by the above agency from the boating safety and financial assistance
24109	24109	fund for fiscal year 2024, expenditures may be made by the above agency
24110	24110	from the following capital improvement account or accounts of the boating
24111	24111	safety and financial assistance fund for fiscal year 2024 for the following
24112	24112	capital improvement project or projects, subject to the expenditure
24113	24113	limitations prescribed therefor:
24114	24114	Coast guard boating projects (710-00-3251-3251)...........................No limit
24115	24115	Provided, That all expenditures from each such capital improvement
24116	24116	account shall be in addition to any expenditure limitations imposed on the
24117	24117	boating safety and financial assistance fund for fiscal year 2024.
24118	24118	(r) In addition to the other purposes for which expenditures may be
24119	24119	made by the above agency from the parks fee fund, boating fee fund,
24120	24120	boating safety and financial assistance fund, wildlife fee fund, wildlife
24121	24121	conservation fund, cabin revenue fund, wildlife restoration fund, sport fish
24122	24122	restoration program fund, migratory waterfowl propagation and protection
24123	24123	fund, nongame wildlife improvement fund, plant and animal disease and
24124	24124	pest control fund, land and water conservation fund – local, outdoor
24125	24125	recreation acquisition, development and planning fund, recreational trails
24126	24126	program fund, federally licensed wildlife areas fund, department of
24127	24127	wildlife and parks gifts and donations fund, highway planning/construction
24128	24128	fund, state wildlife grants fund, disaster grants – public assistance,
24129	24129	nonfederal grants fund, bridge maintenance fund, state agricultural
24130	24130	production fund, department access road fund, navigation projects fund,
24131	24131	other federal grants fund and recreation resource management fund for
24132	24132	fiscal year 2024, expenditures may be made by the above agency from
24133	24133	each such special revenue fund for fiscal year 2024 from the
24134	24134	unencumbered balance as of June 30, 2023, in each existing capital
24135	24135	improvement account of each such special revenue fund: Provided, That
24136	24136	expenditures from the unencumbered balance of any such existing capital
24137	24137	improvement account shall not exceed the amount of the unencumbered
24138	24138	balance in such account on June 30, 2023: Provided further, That all
24139	24139	expenditures from the unencumbered balance of any such account shall be
24140	24140	in addition to any expenditure limitation imposed on each such special
24141	24141	revenue fund for fiscal year 2024 and shall be in addition to any other
24142	24142	expenditure limitation imposed on any such account of each such special
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24186	24186	revenue fund for fiscal year 2024.
24187	24187	Sec. 114. K.S.A. 2-223 is hereby amended to read as follows: 2-223.
24188	24188	(a) There is hereby established in the state treasury the state fair capital
24189	24189	improvements fund. All expenditures of moneys in the state fair capital
24190	24190	improvements fund shall be used for the payment of capital improvements
24191	24191	and maintenance for the state fairgrounds and the payment of capital
24192	24192	improvement obligations that have been financed. Capital improvement
24193	24193	projects for the Kansas state fairgrounds are hereby approved for the
24194	24194	purposes of K.S.A. 74-8905(b), and amendments thereto, and the
24195	24195	authorization of the issuance of bonds by the Kansas development finance
24196	24196	authority in accordance with that statute.
24197	24197	(b) Except as provided further, on each June 30, the state fair board
24198	24198	shall certify to the director of accounts and reports an amount to be
24199	24199	transferred from the state fair fee fund to the state fair capital
24200	24200	improvements fund, which amount shall be not less than the amount equal
24201	24201	to 5% of the total gross receipts during the current fiscal year from state
24202	24202	fair activities and non-fair days activities. For the fiscal year ending June
24203	24203	30, 2022 2023, notwithstanding the other provisions of this section, on
24204	24204	March 1, 2022 2023, or as soon thereafter as moneys are available
24205	24205	therefor, the director of accounts and reports shall transfer from the state
24206	24206	fair fee fund to the state fair capital improvements fund the amount equal
24207	24207	to the greater of $300,000 or the amount equal to 5% of the total gross
24208	24208	receipts during fiscal year 2022 2023 from state fair activities and non-fair
24209	24209	days activities through March 1, 2022 2023, except that, subject to
24210	24210	approval by the director of the budget prior to March 1, 2022 2023, after
24211	24211	reviewing the amounts credited to the state fair fee fund and the state fair
24212	24212	capital improvements fund, cash flow considerations for the state fair fee
24213	24213	fund, and the amount required to be credited to the state fair capital
24214	24214	improvements fund pursuant to this subsection to pay the bonded debt
24215	24215	service payment due on April 1, 2022 2023, the state fair board may certify
24216	24216	an amount on March 1, 2022 2023, to the director of accounts and reports
24217	24217	to be transferred from the state fair fee fund to the state fair capital
24218	24218	improvements fund that is equal to the amount required to be credited to
24219	24219	the state fair capital improvements fund pursuant to this subsection to pay
24220	24220	the bonded debt service payment due on April 1, 2022 2023, and shall
24221	24221	certify to the director of accounts and reports on the date specified by the
24222	24222	director of the budget the amount equal to the balance of the aggregate
24223	24223	amount that is required to be transferred from the state fair fee fund to the
24224	24224	state fair capital improvements fund for fiscal year 2022 2023. Upon
24225	24225	receipt of any such certification, the director of accounts and reports shall
24226	24226	transfer moneys from the state fair fee fund to the state fair capital
24227	24227	improvements fund in accordance with such certification. For the fiscal
24228	24228	year ending June 30, 2023 2024, notwithstanding the other provisions of
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24272	24272	this section, on March 1, 2023 2024, or as soon thereafter as moneys are
24273	24273	available therefor, the director of accounts and reports shall transfer from
24274	24274	the state fair fee fund to the state fair capital improvements fund the
24275	24275	amount equal to the greater of $300,000 or the amount equal to 5% of the
24276	24276	total gross receipts during fiscal year 2023 2024 from state fair activities
24277	24277	and non-fair days activities through March 1, 2023 2024, except that,
24278	24278	subject to approval by the director of the budget prior to March 1, 2023
24279	24279	2024, after reviewing the amounts credited to the state fair fee fund and
24280	24280	the state fair capital improvements fund, cash flow considerations for the
24281	24281	state fair fee fund, and the amount required to be credited to the state fair
24282	24282	capital improvements fund pursuant to this subsection to pay the bonded
24283	24283	debt service payment due on April 1, 2023 2024, the state fair board may
24284	24284	certify an amount on March 1, 2023 2024, to the director of accounts and
24285	24285	reports to be transferred from the state fair fee fund to the state fair capital
24286	24286	improvements fund that is equal to the amount required to be credited to
24287	24287	the state fair capital improvements fund pursuant to this subsection to pay
24288	24288	the bonded debt service payment due on April 1, 2023 2024, and shall
24289	24289	certify to the director of accounts and reports on the date specified by the
24290	24290	director of the budget the amount equal to the balance of the aggregate
24291	24291	amount that is required to be transferred from the state fair fee fund to the
24292	24292	state fair capital improvements fund for fiscal year 2023 2024. Upon
24293	24293	receipt of any such certification, the director of accounts and reports shall
24294	24294	transfer moneys from the state fair fee fund to the state fair capital
24295	24295	improvements fund in accordance with such certification.
24296	24296	Sec. 115. K.S.A. 12-1775a is hereby amended to read as follows: 12-
24297	24297	1775a. (a) Prior to December 31, 1996, the governing body of each city
24298	24298	that, pursuant to K.S.A. 12-1771, and amendments thereto, has established
24299	24299	a redevelopment district prior to July 1, 1996, shall certify to the director
24300	24300	of accounts and reports the amount equal to the amount of revenue
24301	24301	realized from ad valorem taxes imposed pursuant to K.S.A. 72-5142, and
24302	24302	amendments thereto, within such redevelopment district. Except as
24303	24303	provided further, to February 1, 1997, and annually on that date thereafter,
24304	24304	the governing body of each such city shall certify to the director of
24305	24305	accounts and reports an amount equal to the amount by which revenues
24306	24306	realized from such ad valorem taxes imposed in such redevelopment
24307	24307	district are estimated to be reduced for the ensuing calendar year due to
24308	24308	legislative changes in the statewide school finance formula. Prior to March
24309	24309	1 of each year, the director of accounts and reports shall certify to the state
24310	24310	treasurer each amount certified by the governing bodies of cities under this
24311	24311	section for the ensuing calendar year and shall transfer from the state
24312	24312	general fund to the city tax increment financing revenue replacement fund
24313	24313	the aggregate of all amounts so certified. Prior to April 15 of each year, the
24314	24314	state treasurer shall pay from the city tax increment financing revenue
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24357	24357	43 SB 155 284
24358	24358	replacement fund to each city certifying an amount to the director of
24359	24359	accounts and reports under this section for the ensuing calendar year the
24360	24360	amount so certified. During fiscal years 2022, 2023, 2024 and 2024 2025,
24361	24361	no moneys shall be transferred from the state general fund to the city tax
24362	24362	increment financing revenue replacement fund pursuant to this subsection.
24363	24363	(b) There is hereby created the tax increment financing revenue
24364	24364	replacement fund, which shall be administered by the state treasurer. All
24365	24365	expenditures from the tax increment financing revenue replacement fund
24366	24366	shall be made in accordance with appropriations acts upon warrants of the
24367	24367	director of accounts and reports issued pursuant to vouchers approved by
24368	24368	the state treasurer or a person or persons designated by the state treasurer.
24369	24369	Sec. 116. K.S.A. 12-5256 is hereby amended to read as follows: 12-
24370	24370	5256. (a) All expenditures from the state housing trust fund made for the
24371	24371	purposes of K.S.A. 12-5253 through 12-5255, and amendments thereto,
24372	24372	shall be made in accordance with appropriation acts upon warrants of the
24373	24373	director of accounts and reports issued pursuant to vouchers approved by
24374	24374	the president of the Kansas housing resources corporation.
24375	24375	(b) (1) On July 1, 2021, July 1, 2022, and July 1, 2023, and July 1,
24376	24376	2024, the director of accounts and reports shall transfer $2,000,000 from
24377	24377	the state economic development initiatives fund to the state housing trust
24378	24378	fund established by K.S.A. 74-8959, and amendments thereto.
24379	24379	(2) Notwithstanding the provisions of K.S.A. 74-8959, and
24380	24380	amendments thereto, to the contrary, during fiscal year 2022, fiscal year
24381	24381	2023 and, fiscal year 2024 and fiscal year 2025, moneys in the state
24382	24382	housing trust fund shall be used solely for the purpose of loans or grants to
24383	24383	cities or counties for infrastructure or housing development in rural areas.
24384	24384	During such fiscal years, on or before January 9, 2023, January 8, 2024,
24385	24385	and January 13, 2025, and January 12, 2026, the president of the Kansas
24386	24386	housing resources corporation shall submit a report concerning the
24387	24387	activities of the state housing trust fund to the house of representatives
24388	24388	committee on appropriations and the senate committee on ways and
24389	24389	means.
24390	24390	Sec. 117. K.S.A. 2022 Supp. 65-180 is hereby amended to read as
24391	24391	follows: 65-180. The secretary of health and environment shall:
24392	24392	(a) Institute and carry on an intensive educational program among
24393	24393	physicians, hospitals, public health nurses and the public concerning
24394	24394	congenital hypothyroidism, galactosemia, phenylketonuria and other
24395	24395	genetic diseases detectable with the same specimen. This educational
24396	24396	program shall include information about the nature of such conditions and
24397	24397	examinations for the detection thereof in early infancy in order that
24398	24398	measures may be taken to prevent intellectual disability or morbidity
24399	24399	resulting from such conditions.
24400	24400	(b) Provide recognized screening tests for phenylketonuria,
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24443	24443	43 SB 155 285
24444	24444	galactosemia, hypothyroidism and such other diseases as may be
24445	24445	appropriately detected with the same specimen. The initial laboratory
24446	24446	screening tests for these diseases shall be performed by the department of
24447	24447	health and environment or its designee for all infants born in the state.
24448	24448	Such services shall be performed without charge.
24449	24449	(c) Provide a follow-up program by providing test results and other
24450	24450	information to identified physicians; locate infants with abnormal newborn
24451	24451	screening test results; with parental consent, monitor infants to assure
24452	24452	appropriate testing to either confirm or not confirm the disease suggested
24453	24453	by the screening test results; with parental consent, monitor therapy and
24454	24454	treatment for infants with confirmed diagnosis of congenital
24455	24455	hypothyroidism, galactosemia, phenylketonuria or other genetic diseases
24456	24456	being screened under this statute; and establish ongoing education and
24457	24457	support activities for individuals with confirmed diagnosis of congenital
24458	24458	hypothyroidism, galactosemia, phenylketonuria and other genetic diseases
24459	24459	being screened under this statute and for the families of such individuals.
24460	24460	(d) Maintain a registry of cases including information of importance
24461	24461	for the purpose of follow-up services to prevent intellectual disability or
24462	24462	morbidity.
24463	24463	(e) Provide, within the limits of appropriations available therefor, the
24464	24464	necessary treatment product for diagnosed cases for as long as medically
24465	24465	indicated, when the product is not available through other state agencies.
24466	24466	In addition to diagnosed cases under this section, diagnosed cases of maple
24467	24467	syrup urine disease shall be included as a diagnosed case under this
24468	24468	subsection. Where the applicable income of the person or persons who
24469	24469	have legal responsibility for the diagnosed individual meets medicaid
24470	24470	eligibility, such individuals' needs shall be covered under the medicaid
24471	24471	state plan. Where the applicable income of the person or persons who have
24472	24472	legal responsibility for the diagnosed individual is not medicaid eligible,
24473	24473	but is below 300% of the federal poverty level established under the most
24474	24474	recent poverty guidelines issued by the United States department of health
24475	24475	and human services, the department of health and environment shall
24476	24476	provide reimbursement of between 50% to 100% of the product cost in
24477	24477	accordance with rules and regulations adopted by the secretary of health
24478	24478	and environment. Where the applicable income of the person or persons
24479	24479	who have legal responsibility for the diagnosed individual exceeds 300%
24480	24480	of the federal poverty level established under the most recent poverty
24481	24481	guidelines issued by the United States department of health and human
24482	24482	services, the department of health and environment shall provide
24483	24483	reimbursement of an amount not to exceed 50% of the product cost in
24484	24484	accordance with rules and regulations adopted by the secretary of health
24485	24485	and environment.
24486	24486	(f) Provide state assistance to an applicant pursuant to subsection (e)
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24529	24529	43 SB 155 286
24530	24530	only after it has been shown that the applicant has exhausted all benefits
24531	24531	from private third-party payers, medicare, medicaid and other government
24532	24532	assistance programs and after consideration of the applicant's income and
24533	24533	assets. The secretary of health and environment shall adopt rules and
24534	24534	regulations establishing standards for determining eligibility for state
24535	24535	assistance under this section.
24536	24536	(g) (1) Except for treatment products provided under subsection (e), if
24537	24537	the medically necessary food treatment product for diagnosed cases must
24538	24538	be purchased, the purchaser shall be reimbursed by the department of
24539	24539	health and environment for costs incurred up to $1,500 per year per
24540	24540	diagnosed child age 18 or younger at 100% of the product cost upon
24541	24541	submission of a receipt of purchase identifying the company from which
24542	24542	the product was purchased. For a purchaser to be eligible for
24543	24543	reimbursement under this subsection, the applicable income of the person
24544	24544	or persons who have legal responsibility for the diagnosed child shall not
24545	24545	exceed 300% of the poverty level established under the most recent
24546	24546	poverty guidelines issued by the federal department of health and human
24547	24547	services.
24548	24548	(2) As an option to reimbursement authorized under subsection (g)
24549	24549	(1), the department of health and environment may purchase food
24550	24550	treatment products for distribution to diagnosed children in an amount not
24551	24551	to exceed $1,500 per year per diagnosed child age 18 or younger. For a
24552	24552	diagnosed child to be eligible for the distribution of food treatment
24553	24553	products under this subsection, the applicable income of the person or
24554	24554	persons who have legal responsibility for the diagnosed child shall not
24555	24555	exceed 300% of the poverty level established under the most recent
24556	24556	poverty guidelines issued by the federal department of health and human
24557	24557	services.
24558	24558	(3) In addition to diagnosed cases under this section, diagnosed cases
24559	24559	of maple syrup urine disease shall be included as a diagnosed case under
24560	24560	this subsection.
24561	24561	(h) The department of health and environment shall continue to
24562	24562	receive orders for both necessary treatment products and necessary food
24563	24563	treatment products, purchase such products, and shall deliver the products
24564	24564	to an address prescribed by the diagnosed individual. The department of
24565	24565	health and environment shall bill the person or persons who have legal
24566	24566	responsibility for the diagnosed patient for a pro-rata share of the total
24567	24567	costs, in accordance with the rules and regulations adopted pursuant to this
24568	24568	section.
24569	24569	(i) The secretary of health and environment shall adopt rules and
24570	24570	regulations as needed to require, to the extent of available funding,
24571	24571	newborn screening tests to screen for treatable disorders listed in the core
24572	24572	uniform panel of newborn screening conditions recommended in the 2005
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24615	24615	43 SB 155 287
24616	24616	report by the American college of medical genetics entitled "Newborn
24617	24617	Screening: Toward a Uniform Screening Panel and System" or another
24618	24618	report determined by the department of health and environment to provide
24619	24619	more appropriate newborn screening guidelines to protect the health and
24620	24620	welfare of newborns for treatable disorders.
24621	24621	(j) In performing the duties under subsection (i), the secretary of
24622	24622	health and environment shall appoint an advisory council to advise the
24623	24623	department of health and environment on implementation of subsection (i).
24624	24624	(k) The department of health and environment shall periodically
24625	24625	review the newborn screening program to determine the efficacy and cost
24626	24626	effectiveness of the program and determine whether adjustments to the
24627	24627	program are necessary to protect the health and welfare of newborns and
24628	24628	to maximize the number of newborn screenings that may be conducted
24629	24629	with the funding available for the screening program.
24630	24630	(l) There is hereby established in the state treasury the Kansas
24631	24631	newborn screening fund that shall be administered by the secretary of
24632	24632	health and environment. All expenditures from the fund shall be for the
24633	24633	newborn screening program. All expenditures from the fund shall be made
24634	24634	in accordance with appropriation acts upon warrants of the director of
24635	24635	accounts and reports issued pursuant to vouchers approved by the
24636	24636	secretary of health and environment or the secretary's designee. On July 1
24637	24637	of each year, the director of accounts and reports shall determine the
24638	24638	amount credited to the medical assistance fee fund pursuant to K.S.A. 40-
24639	24639	3213, and amendments thereto, and shall transfer the estimated portion of
24640	24640	such amount that is necessary to fund the newborn screening program for
24641	24641	the ensuing fiscal year as certified by the secretary of health and
24642	24642	environment or the secretary's designee to the Kansas newborn screening
24643	24643	fund. Such amount shall not exceed $2,500,000 in any one fiscal year,
24644	24644	except that such amount shall not exceed $5,000,000 in fiscal years 2022
24645	24645	and 2023, 2024 and 2025.
24646	24646	Sec. 118. K.S.A. 2022 Supp. 72-5462 is hereby amended to read as
24647	24647	follows: 72-5462. (a) There is hereby established in the state treasury the
24648	24648	school district capital improvements fund. The fund shall consist of all
24649	24649	amounts transferred thereto under the provisions of subsection (c).
24650	24650	(b) In each school year, each school district that is obligated to make
24651	24651	payments from its capital improvements fund shall be entitled to receive
24652	24652	payment from the school district capital improvements fund in an amount
24653	24653	determined by the state board of education as provided in this subsection.
24654	24654	(1) For general obligation bonds approved for issuance at an election
24655	24655	held prior to July 1, 2015, the state board of education shall:
24656	24656	(A) Determine the amount of the assessed valuation per pupil (AVPP)
24657	24657	of each school district in the state for the preceding school year and round
24658	24658	such amount to the nearest $1,000. The rounded amount is the AVPP of a
24659	24659	1
24660	24660	2
24661	24661	3
24662	24662	4
24663	24663	5
24664	24664	6
24665	24665	7
24666	24666	8
24667	24667	9
24668	24668	10
24669	24669	11
24670	24670	12
24671	24671	13
24672	24672	14
24673	24673	15
24674	24674	16
24675	24675	17
24676	24676	18
24677	24677	19
24678	24678	20
24679	24679	21
24680	24680	22
24681	24681	23
24682	24682	24
24683	24683	25
24684	24684	26
24685	24685	27
24686	24686	28
24687	24687	29
24688	24688	30
24689	24689	31
24690	24690	32
24691	24691	33
24692	24692	34
24693	24693	35
24694	24694	36
24695	24695	37
24696	24696	38
24697	24697	39
24698	24698	40
24699	24699	41
24700	24700	42
24701	24701	43 SB 155 288
24702	24702	school district for the purposes of this subsection (b)(1);
24703	24703	(B) determine the median AVPP of all school districts;
24704	24704	(C) prepare a schedule of dollar amounts using the amount of the
24705	24705	median AVPP of all school districts as the point of beginning. The
24706	24706	schedule of dollar amounts shall range upward in equal $1,000 intervals
24707	24707	from the point of beginning to and including an amount that is equal to the
24708	24708	amount of the AVPP of the school district with the highest AVPP of all
24709	24709	school districts and shall range downward in equal $1,000 intervals from
24710	24710	the point of beginning to and including an amount that is equal to the
24711	24711	amount of the AVPP of the school district with the lowest AVPP of all
24712	24712	school districts;
24713	24713	(D) determine a state aid percentage factor for each school district by
24714	24714	assigning a state aid computation percentage to the amount of the median
24715	24715	AVPP shown on the schedule, decreasing the state aid computation
24716	24716	percentage assigned to the amount of the median AVPP by one percentage
24717	24717	point for each $1,000 interval above the amount of the median AVPP, and
24718	24718	increasing the state aid computation percentage assigned to the amount of
24719	24719	the median AVPP by one percentage point for each $1,000 interval below
24720	24720	the amount of the median AVPP. Except as provided by K.S.A. 72-5463,
24721	24721	and amendments thereto, the state aid percentage factor of a school district
24722	24722	is the percentage assigned to the schedule amount that is equal to the
24723	24723	amount of the AVPP of the school district. The state aid percentage factor
24724	24724	of a school district shall not exceed 100%. The state aid computation
24725	24725	percentage is 25%;
24726	24726	(E) determine the amount of payments that a school district is
24727	24727	obligated to make from its bond and interest fund attributable to general
24728	24728	obligation bonds approved for issuance at an election held prior to July 1,
24729	24729	2015; and
24730	24730	(F) multiply the amount determined under subsection (b)(1)(E) by the
24731	24731	applicable state aid percentage factor.
24732	24732	(2) For general obligation bonds approved for issuance at an election
24733	24733	held on or after July 1, 2015, but prior to July 1, 2022, the state board of
24734	24734	education shall:
24735	24735	(A) Determine the amount of the AVPP of each school district in the
24736	24736	state for the preceding school year and round such amount to the nearest
24737	24737	$1,000. The rounded amount is the AVPP of a school district for the
24738	24738	purposes of this subsection (b)(2);
24739	24739	(B) prepare a schedule of dollar amounts using the amount of the
24740	24740	AVPP of the school district with the lowest AVPP of all school districts as
24741	24741	the point of beginning. The schedule of dollar amounts shall range upward
24742	24742	in equal $1,000 intervals from the point of beginning to and including an
24743	24743	amount that is equal to the amount of the AVPP of the school district with
24744	24744	the highest AVPP of all school districts;
24745	24745	1
24746	24746	2
24747	24747	3
24748	24748	4
24749	24749	5
24750	24750	6
24751	24751	7
24752	24752	8
24753	24753	9
24754	24754	10
24755	24755	11
24756	24756	12
24757	24757	13
24758	24758	14
24759	24759	15
24760	24760	16
24761	24761	17
24762	24762	18
24763	24763	19
24764	24764	20
24765	24765	21
24766	24766	22
24767	24767	23
24768	24768	24
24769	24769	25
24770	24770	26
24771	24771	27
24772	24772	28
24773	24773	29
24774	24774	30
24775	24775	31
24776	24776	32
24777	24777	33
24778	24778	34
24779	24779	35
24780	24780	36
24781	24781	37
24782	24782	38
24783	24783	39
24784	24784	40
24785	24785	41
24786	24786	42
24787	24787	43 SB 155 289
24788	24788	(C) determine a state aid percentage factor for each school district by
24789	24789	assigning a state aid computation percentage to the amount of the lowest
24790	24790	AVPP shown on the schedule and decreasing the state aid computation
24791	24791	percentage assigned to the amount of the lowest AVPP by one percentage
24792	24792	point for each $1,000 interval above the amount of the lowest AVPP.
24793	24793	Except as provided by K.S.A. 72-5463, and amendments thereto, the state
24794	24794	aid percentage factor of a school district is the percentage assigned to the
24795	24795	schedule amount that is equal to the amount of the AVPP of the school
24796	24796	district. The state aid computation percentage is 75%;
24797	24797	(D) determine the amount of payments that a school district is
24798	24798	obligated to make from its bond and interest fund attributable to general
24799	24799	obligation bonds approved for issuance at an election held on or after July
24800	24800	1, 2015, but prior to July 1, 2022; and
24801	24801	(E) multiply the amount determined under subsection (b)(2)(D) by
24802	24802	the applicable state aid percentage factor.
24803	24803	(3) For general obligation bonds approved for issuance at an election
24804	24804	held on or after July 1, 2022, the state board of education shall:
24805	24805	(A) Except as provided in subsection (b)(9), determine the amount of
24806	24806	the AVPP of each school district in the state for the preceding school year
24807	24807	and round such amount to the nearest $1,000. The rounded amount is the
24808	24808	AVPP of a school district for the purposes of this subsection (b)(3);
24809	24809	(B) except as provided in subsection (b)(9), prepare a schedule of
24810	24810	dollar amounts using the amount of the AVPP of the school district with
24811	24811	the lowest AVPP of all school districts as the point of beginning. The
24812	24812	schedule of dollar amounts shall range upward in equal $1,000 intervals
24813	24813	from the point of beginning to and including an amount that is equal to the
24814	24814	amount of the AVPP of the school district with the highest AVPP of all
24815	24815	school districts;
24816	24816	(C) determine a state aid percentage factor for each school district by
24817	24817	assigning a state aid computation percentage to the amount of the lowest
24818	24818	AVPP shown on the schedule and decreasing the state aid computation
24819	24819	percentage assigned to the amount of the lowest AVPP by one percentage
24820	24820	point for each $1,000 interval above the amount of the lowest AVPP.
24821	24821	Except as provided by K.S.A. 72-5463, and amendments thereto, the state
24822	24822	aid percentage factor of a school district is the percentage assigned to the
24823	24823	schedule amount that is equal to the amount of the AVPP of the school
24824	24824	district. The state aid computation percentage is 51%;
24825	24825	(D) determine the amount of payments that a school district is
24826	24826	obligated to make from its bond and interest fund attributable to general
24827	24827	obligation bonds approved for issuance at an election held on or after July
24828	24828	1, 2022; and
24829	24829	(E) multiply the amount determined under subsection (b)(3)(D) by
24830	24830	the applicable state aid percentage factor.
24831	24831	1
24832	24832	2
24833	24833	3
24834	24834	4
24835	24835	5
24836	24836	6
24837	24837	7
24838	24838	8
24839	24839	9
24840	24840	10
24841	24841	11
24842	24842	12
24843	24843	13
24844	24844	14
24845	24845	15
24846	24846	16
24847	24847	17
24848	24848	18
24849	24849	19
24850	24850	20
24851	24851	21
24852	24852	22
24853	24853	23
24854	24854	24
24855	24855	25
24856	24856	26
24857	24857	27
24858	24858	28
24859	24859	29
24860	24860	30
24861	24861	31
24862	24862	32
24863	24863	33
24864	24864	34
24865	24865	35
24866	24866	36
24867	24867	37
24868	24868	38
24869	24869	39
24870	24870	40
24871	24871	41
24872	24872	42
24873	24873	43 SB 155 290
24874	24874	(4) For general obligation bonds approved for issuance at an election
24875	24875	held on or before June 30, 2016, the sum of the amount determined under
24876	24876	subsection (b)(1)(F) and the amount determined under subsection (b)(2)(E)
24877	24877	is the amount of payment the school district is entitled to receive from the
24878	24878	school district capital improvements fund in the school year.
24879	24879	(5) (A) For general obligation bonds approved for issuance at an
24880	24880	election held on or after July 1, 2016, the amount determined under
24881	24881	subsection (b)(2)(E) or (b)(3)(E) is the amount of payment the school
24882	24882	district shall receive from the school district capital improvements fund in
24883	24883	the school year, except the total amount of payments school districts
24884	24884	receive from the school district capital improvements fund in the school
24885	24885	year for such bonds shall not exceed the six-year average amount of
24886	24886	capital improvement state aid as determined by the state board of
24887	24887	education.
24888	24888	(B) The state board of education shall determine the six-year average
24889	24889	amount of capital improvement state aid by calculating the average of the
24890	24890	total amount of moneys expended per year from the school district capital
24891	24891	improvements fund in the immediately preceding six fiscal years, not to
24892	24892	include the current fiscal year.
24893	24893	(C) (i) Subject to clause (ii), the state board of education shall
24894	24894	prioritize the allocations to school districts from the school district capital
24895	24895	improvements fund in accordance with the priorities set forth as follows in
24896	24896	order of highest priority to lowest priority:
24897	24897	(a) Safety of the current facility and disability access to such facility
24898	24898	as demonstrated by a state fire marshal report, an inspection under the
24899	24899	Americans with disabilities act, 42 U.S.C. § 12101 et seq., or other similar
24900	24900	evaluation;
24901	24901	(b) enrollment growth and imminent overcrowding as demonstrated
24902	24902	by successive increases in enrollment of the school district in the
24903	24903	immediately preceding three school years;
24904	24904	(c) impact on the delivery of educational services as demonstrated by
24905	24905	restrictive inflexible design or limitations on installation of technology;
24906	24906	and
24907	24907	(d) energy usage and other operational inefficiencies as demonstrated
24908	24908	by a district-wide energy usage analysis, district-wide architectural
24909	24909	analysis or other similar evaluation.
24910	24910	(ii) In allocating capital improvement state aid, the state board shall
24911	24911	give higher priority to those school districts with a lower AVPP compared
24912	24912	to the other school districts that are to receive capital improvement state
24913	24913	aid under this section.
24914	24914	(D) On and after July 1, 2016, the state board of education shall
24915	24915	approve the amount of state aid payments a school district shall receive
24916	24916	from the school district capital improvements fund pursuant to subsection
24917	24917	1
24918	24918	2
24919	24919	3
24920	24920	4
24921	24921	5
24922	24922	6
24923	24923	7
24924	24924	8
24925	24925	9
24926	24926	10
24927	24927	11
24928	24928	12
24929	24929	13
24930	24930	14
24931	24931	15
24932	24932	16
24933	24933	17
24934	24934	18
24935	24935	19
24936	24936	20
24937	24937	21
24938	24938	22
24939	24939	23
24940	24940	24
24941	24941	25
24942	24942	26
24943	24943	27
24944	24944	28
24945	24945	29
24946	24946	30
24947	24947	31
24948	24948	32
24949	24949	33
24950	24950	34
24951	24951	35
24952	24952	36
24953	24953	37
24954	24954	38
24955	24955	39
24956	24956	40
24957	24957	41
24958	24958	42
24959	24959	43 SB 155 291
24960	24960	(b)(6) prior to an election to approve the issuance of general obligation
24961	24961	bonds.
24962	24962	(6) Except as provided in subsections (b)(7) through (b)(9), the sum
24963	24963	of the amounts determined under subsection (b)(4) and the amount
24964	24964	determined or allocated to the district by the state board of education
24965	24965	pursuant to subsection (b)(5), is the amount of payment the school district
24966	24966	is entitled to receive from the school district capital improvements fund in
24967	24967	the school year.
24968	24968	(7) A school district that had an enrollment of less than 260 students
24969	24969	in the school year immediately preceding the school year in which an
24970	24970	election is held to approve the issuance of general obligation bonds shall
24971	24971	not be entitled to receive payments from the school district capital
24972	24972	improvements fund unless such school district applied for and received
24973	24973	approval from the state board of education to issue such bonds prior to
24974	24974	holding an election to approve such bond issuance. The provisions of this
24975	24975	paragraph shall apply to general obligation bonds approved for issuance at
24976	24976	an election held on or after July 1, 2017, that are issued for the purpose of
24977	24977	financing the construction of new school facilities.
24978	24978	(8) For general obligation bonds approved for issuance at an election
24979	24979	held on or after July 1, 2017, in determining the amount under subsection
24980	24980	(b)(2)(D) and (b)(3)(D), the state board shall exclude payments for any
24981	24981	capital improvement project, or portion thereof, that proposes to construct,
24982	24982	reconstruct or remodel a facility that would be used primarily for
24983	24983	extracurricular activities, unless the construction, reconstruction or
24984	24984	remodeling of such facility is necessary due to concerns relating to the
24985	24985	safety of the current facility or disability access to such facility as
24986	24986	demonstrated by a state fire marshal report, an inspection under the
24987	24987	Americans with disabilities act, 42 U.S.C. § 12101 et seq., or other similar
24988	24988	evaluation.
24989	24989	(9) For general obligation bonds approved for issuance at an election
24990	24990	held on or after July 1, 2022, the state board of education shall:
24991	24991	(A) In preparing the schedule of dollar amounts pursuant to
24992	24992	subsection (b)(3)(B), exclude unified school district No. 207, Fort
24993	24993	Leavenworth, from such schedule and determine the point of beginning
24994	24994	based on the amount of the AVPP of the school district with the lowest
24995	24995	AVPP of the remaining school districts; and
24996	24996	(B) in determining the amount of the AVPP of a school district,
24997	24997	exclude the number of students enrolled in a virtual school, as defined in
24998	24998	K.S.A. 72-3712, and amendments thereto, that is offered by such school
24999	24999	district from the determination of the AVPP of such school district.
25000	25000	(c) The state board of education shall certify to the director of
25001	25001	accounts and reports the entitlements of school districts determined under
25002	25002	the provisions of subsection (b), and an amount equal thereto shall be
25003	25003	1
25004	25004	2
25005	25005	3
25006	25006	4
25007	25007	5
25008	25008	6
25009	25009	7
25010	25010	8
25011	25011	9
25012	25012	10
25013	25013	11
25014	25014	12
25015	25015	13
25016	25016	14
25017	25017	15
25018	25018	16
25019	25019	17
25020	25020	18
25021	25021	19
25022	25022	20
25023	25023	21
25024	25024	22
25025	25025	23
25026	25026	24
25027	25027	25
25028	25028	26
25029	25029	27
25030	25030	28
25031	25031	29
25032	25032	30
25033	25033	31
25034	25034	32
25035	25035	33
25036	25036	34
25037	25037	35
25038	25038	36
25039	25039	37
25040	25040	38
25041	25041	39
25042	25042	40
25043	25043	41
25044	25044	42
25045	25045	43 SB 155 292
25046	25046	transferred by the director from the state general fund to the school district
25047	25047	capital improvements fund for distribution to school districts. All transfers
25048	25048	made in accordance with the provisions of this subsection shall be
25049	25049	considered to be demand transfers from the state general fund, except that
25050	25050	all such transfers during the fiscal years year ending June 30, 2022, June
25051	25051	30, 2023, and June 30, 2024, shall be considered to be revenue transfers
25052	25052	from the state general fund.
25053	25053	(d) Payments from the school district capital improvements fund shall
25054	25054	be distributed to school districts at times determined by the state board of
25055	25055	education to be necessary to assist school districts in making scheduled
25056	25056	payments pursuant to contractual bond obligations. The state board of
25057	25057	education shall certify to the director of accounts and reports the amount
25058	25058	due each school district entitled to payment from the fund, and the director
25059	25059	of accounts and reports shall draw a warrant on the state treasurer payable
25060	25060	to the treasurer of the school district. Upon receipt of the warrant, the
25061	25061	treasurer of the school district shall credit the amount thereof to the bond
25062	25062	and interest fund of the school district to be used for the purposes of such
25063	25063	fund.
25064	25064	(e) The provisions of this section apply only to contractual
25065	25065	obligations incurred by school districts pursuant to general obligation
25066	25066	bonds issued upon approval of a majority of the qualified electors of the
25067	25067	school district voting at an election upon the question of the issuance of
25068	25068	such bonds.
25069	25069	(f) Each year, the state board of education shall prepare and submit a
25070	25070	report to the legislature that includes information on school district
25071	25071	elections held on or after July 1, 2016, to approve the issuance of general
25072	25072	obligation bonds and the amount of payments school districts were
25073	25073	approved to receive from the school district capital improvements fund
25074	25074	pursuant to subsection (b)(5)(D).
25075	25075	Sec. 119. K.S.A. 2022 Supp. 74-50,107 is hereby amended to read as
25076	25076	follows: 74-50,107. (a) Commencing on July 1, 2021, and on the first day
25077	25077	of each month thereafter during fiscal year 2022, fiscal year 2023 and,
25078	25078	fiscal year 2024 and fiscal year 2025, the secretary of revenue shall apply
25079	25079	a rate of 2% to that portion of moneys withheld from the wages of
25080	25080	individuals and collected under the Kansas withholding and declaration of
25081	25081	estimated tax act, K.S.A. 79-3294 et seq., and amendments thereto. The
25082	25082	amount so determined shall be credited on a monthly basis as follows: (1)
25083	25083	An amount necessary to meet obligations of the debt services for the
25084	25084	IMPACT program repayment fund; (2) an amount to the IMPACT program
25085	25085	services fund as needed for program administration; and (3) any remaining
25086	25086	amounts to the job creation program fund created pursuant to K.S.A. 74-
25087	25087	50,224, and amendments thereto. During fiscal year 2022, the aggregate
25088	25088	amount that is credited to the job creation program fund pursuant to this
25089	25089	1
25090	25090	2
25091	25091	3
25092	25092	4
25093	25093	5
25094	25094	6
25095	25095	7
25096	25096	8
25097	25097	9
25098	25098	10
25099	25099	11
25100	25100	12
25101	25101	13
25102	25102	14
25103	25103	15
25104	25104	16
25105	25105	17
25106	25106	18
25107	25107	19
25108	25108	20
25109	25109	21
25110	25110	22
25111	25111	23
25112	25112	24
25113	25113	25
25114	25114	26
25115	25115	27
25116	25116	28
25117	25117	29
25118	25118	30
25119	25119	31
25120	25120	32
25121	25121	33
25122	25122	34
25123	25123	35
25124	25124	36
25125	25125	37
25126	25126	38
25127	25127	39
25128	25128	40
25129	25129	41
25130	25130	42
25131	25131	43 SB 155 293
25132	25132	subsection shall not exceed $8,500,000 for each such fiscal year. During
25133	25133	fiscal year 2023 and, fiscal year 2024 and fiscal year 2025, the aggregate
25134	25134	amount that is credited to the job creation program fund pursuant to this
25135	25135	subsection shall not exceed $20,000,000 for each such fiscal year.
25136	25136	(b) Commencing on July 1, 2024 2025, and on an annual basis
25137	25137	thereafter, the secretary of revenue shall estimate the amount equal to the
25138	25138	amount of net savings realized from the elimination, modification or
25139	25139	limitation of any credit, deduction or program pursuant to the provisions of
25140	25140	this act as compared to the expense deduction provided for in K.S.A. 79-
25141	25141	32,143a, and amendments thereto. Whereupon such amount of savings in
25142	25142	accordance with appropriation acts shall be remitted to the state treasurer
25143	25143	in accordance with the provisions of K.S.A. 75-4215, and amendments
25144	25144	thereto. Upon receipt of each such remittance, the state treasurer shall
25145	25145	deposit the entire amount to the credit of the job creation program fund
25146	25146	created pursuant to K.S.A. 74-50,224, and amendments thereto. In
25147	25147	addition, such other amount or amounts of money may be transferred from
25148	25148	the state general fund or any other fund or funds in the state treasury to the
25149	25149	job creation program fund in accordance with appropriation acts.
25150	25150	Sec. 120. K.S.A. 2022 Supp. 74-99b34 is hereby amended to read as
25151	25151	follows: 74-99b34. (a) The bioscience development and investment fund is
25152	25152	hereby created. The bioscience development and investment fund shall not
25153	25153	be a part of the state treasury and the funds in the bioscience development
25154	25154	and investment fund shall belong exclusively to the authority.
25155	25155	(b) Distributions from the bioscience development and investment
25156	25156	fund shall be for the exclusive benefit of the authority, under the control of
25157	25157	the board and used to fulfill the purpose, powers and duties of the
25158	25158	authority pursuant to the provisions of K.S.A. 74-99b01 et seq., and
25159	25159	amendments thereto.
25160	25160	(c) The secretary of revenue and the authority shall establish the base
25161	25161	year taxation for all bioscience companies and state universities. The
25162	25162	secretary of revenue, the authority and the board of regents shall establish
25163	25163	the number of bioscience employees associated with state universities and
25164	25164	report annually and determine the increase from the taxation base annually.
25165	25165	The secretary of revenue and the authority may consider any verifiable
25166	25166	evidence, including, but not limited to, the NAICS code assigned or
25167	25167	recorded by the department of labor for companies with employees in
25168	25168	Kansas, when determining which companies should be classified as
25169	25169	bioscience companies.
25170	25170	(d) (1) Except as provided in subsection (h), for a period of 15 years
25171	25171	from the effective date of this act, the state treasurer shall pay annually
25172	25172	95% of withholding above the base, as certified by the secretary of
25173	25173	revenue, upon Kansas wages paid by bioscience employees to the
25174	25174	bioscience development and investment fund. Such payments shall be
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25218	25218	reconciled annually. On or before the 10
25219	25219	th
25220	25220	day of each month, the director
25221	25221	of accounts and reports shall transfer from the state general fund to the
25222	25222	bioscience development and investment fund interest earnings based on:
25223	25223	(A) The average daily balance of moneys in the bioscience
25224	25224	development and investment fund for the preceding month; and
25225	25225	(B) the net earnings rate of the pooled money investment portfolio for
25226	25226	the preceding month.
25227	25227	(2) There is hereby established in the state treasury the center of
25228	25228	innovation for biomaterials in orthopaedic research – Wichita state
25229	25229	university fund, which shall be administered by Wichita state university.
25230	25230	All moneys credited to the fund shall be used for research and
25231	25231	development. All expenditures from the center of innovation for
25232	25232	biomaterials in orthopaedic research – Wichita state university fund shall
25233	25233	be made in accordance with appropriation acts and upon warrants of the
25234	25234	director of accounts and reports issued pursuant to expenditures approved
25235	25235	by the president of Wichita state university or by the person or persons
25236	25236	designated by the president of Wichita state university.
25237	25237	(3) There is hereby established in the state treasury the national bio
25238	25238	agro-defense facility fund, which shall be administered by Kansas state
25239	25239	university in accordance with the strategic plan adopted by the governor's
25240	25240	national bio agro-defense facility steering committee. All moneys credited
25241	25241	to the fund shall be used in accordance with the governor's national bio
25242	25242	agro-defense facility steering committee's plan with the approval of the
25243	25243	president of Kansas state university. All expenditures from the national bio
25244	25244	agro-defense facility fund shall be made in accordance with appropriation
25245	25245	acts and upon warrants of the director of accounts and reports issued
25246	25246	pursuant to expenditures approved by the steering committee and the
25247	25247	president of Kansas state university or by the person or persons designated
25248	25248	by the president of Kansas state university.
25249	25249	(e) The cumulative amounts of funds paid by the state treasurer to the
25250	25250	bioscience development and investment fund shall not exceed
25251	25251	$581,800,000.
25252	25252	(f) The division of post audit is hereby authorized to conduct a post
25253	25253	audit in accordance with the provisions of the legislative post audit act,
25254	25254	K.S.A. 46-1106 et seq., and amendments thereto.
25255	25255	(g) At the direction of the authority, the fund may be held in the
25256	25256	custody of and invested by the state treasurer, provided that the bioscience
25257	25257	development and investment fund shall at all times be accounted for in a
25258	25258	separate report from all other funds of the authority and the state.
25259	25259	(h) During fiscal years 2022, 2023 and, 2024 and 2025, no moneys
25260	25260	shall be transferred from the state general fund to the bioscience
25261	25261	development and investment fund pursuant to subsection (d)(1).
25262	25262	Sec. 121. K.S.A. 2022 Supp. 75-2263 is hereby amended to read as
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25306	25306	follows: 75-2263. (a) Subject to the provisions of subsection (j), the board
25307	25307	of trustees is responsible for the management and investment of that
25308	25308	portion of state moneys available for investment by the pooled money
25309	25309	investment board that is certified by the state treasurer to the board of
25310	25310	trustees as being equivalent to the aggregate net amount received for
25311	25311	unclaimed property and shall discharge the board's duties with respect to
25312	25312	such moneys solely in the interests of the state general fund and shall
25313	25313	invest and reinvest such moneys and acquire, retain, manage, including the
25314	25314	exercise of any voting rights and disposal of investments of such moneys
25315	25315	within the limitations and according to the powers, duties and purposes as
25316	25316	prescribed by this section.
25317	25317	(b) Moneys specified in subsection (a) shall be invested and
25318	25318	reinvested to achieve the investment objective, which is preservation of
25319	25319	such moneys and accordingly providing that the moneys are as productive
25320	25320	as possible, subject to the standards set forth in this section. No such
25321	25321	moneys shall be invested or reinvested if the sole or primary investment
25322	25322	objective is for economic development or social purposes or objectives.
25323	25323	(c) In investing and reinvesting moneys specified in subsection (a)
25324	25324	and in acquiring, retaining, managing and disposing of investments of the
25325	25325	moneys, the board of trustees shall exercise the judgment, care, skill,
25326	25326	prudence and diligence under the circumstances then prevailing, which
25327	25327	persons of prudence, discretion and intelligence acting in a like capacity
25328	25328	and familiar with such matters would use in the conduct of an enterprise of
25329	25329	like character and with like aims by diversifying the investments of the
25330	25330	moneys so as to minimize the risk of large losses, unless under the
25331	25331	circumstances it is clearly prudent not to do so, and not in regard to
25332	25332	speculation but in regard to the permanent disposition of similar moneys,
25333	25333	considering the probable income as well as the probable safety of their
25334	25334	capital.
25335	25335	(d) In the discharge of such management and investment
25336	25336	responsibilities the board of trustees may contract for the services of one
25337	25337	or more professional investment advisors or other consultants in the
25338	25338	management and investment of such moneys and otherwise in the
25339	25339	performance of the duties of the board of trustees under this section.
25340	25340	(e) The board of trustees shall require that each person contracted
25341	25341	with under subsection (d) to provide services shall obtain commercial
25342	25342	insurance that provides for errors and omissions coverage for such person
25343	25343	in an amount to be specified by the board of trustees. The amount of such
25344	25344	coverage specified by the board of trustees shall be at least the greater of
25345	25345	$500,000 or 1% of the funds entrusted to such person up to a maximum of
25346	25346	$10,000,000. The board of trustees shall require a person contracted with
25347	25347	under subsection (d) to provide services to give a fidelity bond in a penal
25348	25348	sum as may be fixed by law or, if not so fixed, as may be fixed by the
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25392	25392	board of trustees, with corporate surety authorized to do business in this
25393	25393	state. Such persons contracted with the board of trustees pursuant to
25394	25394	subsection (d) and any persons contracted with such persons to perform
25395	25395	the functions specified in subsection (b) shall be deemed to be fiduciary
25396	25396	agents of the board of trustees in the performance of contractual
25397	25397	obligations.
25398	25398	(f) (1) Subject to the objective set forth in subsection (b) and the
25399	25399	standards set forth in subsection (c), the board of trustees shall formulate
25400	25400	and adopt policies and objectives for the investment and reinvestment of
25401	25401	such moneys and the acquisition, retention, management and disposition of
25402	25402	investments of the moneys. Such policies and objectives shall be in writing
25403	25403	and shall include:
25404	25404	(A) Specific asset allocation standards and objectives;
25405	25405	(B) establishment of criteria for evaluating the risk versus the
25406	25406	potential return on a particular investment; and
25407	25407	(C) a requirement that all investment advisors, and any managers or
25408	25408	others with similar duties and responsibilities as investment advisors, shall
25409	25409	immediately report all instances of default on investments to the board of
25410	25410	trustees and provide such board of trustees with recommendations and
25411	25411	options, including, but not limited to, curing the default or withdrawal
25412	25412	from the investment.
25413	25413	(2) The board of trustees shall review such policies and objectives,
25414	25414	make changes considered necessary or desirable and readopt such policies
25415	25415	and objectives on an annual basis.
25416	25416	(g) Except as provided in subsection (d) and this subsection, the
25417	25417	custody of such moneys shall remain in the custody of the state treasurer,
25418	25418	except that the board of trustees may arrange for the custody of such
25419	25419	moneys as it considers advisable with one or more member banks or trust
25420	25420	companies of the federal reserve system or with one or more banks in the
25421	25421	state of Kansas, or both, to be held in safekeeping by the banks or trust
25422	25422	companies for the collection of the principal and interest or other income
25423	25423	or of the proceeds of sale. All such moneys shall be considered moneys in
25424	25424	the state treasury for purposes of K.S.A. 75-6704, and amendments
25425	25425	thereto.
25426	25426	(h) All interest or other income of the investments of the moneys
25427	25427	invested under this section, after payment of any management fees, shall
25428	25428	be deposited in the state treasury to the credit of the state general fund.
25429	25429	(i) The state treasurer shall certify to the board of trustees a portion of
25430	25430	state moneys available for investment by the pooled money investment
25431	25431	board that is equivalent to the aggregate net amount received for
25432	25432	unclaimed property. The state treasurer shall transfer the amount certified
25433	25433	to the board of trustees. During fiscal years 2022, 2023 and, 2024 and
25434	25434	2025, the state treasurer shall not certify or transfer any state moneys
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25478	25478	available for investment pursuant to this subsection.
25479	25479	(j) As used in this section:
25480	25480	(1) "Board of trustees" means the board of trustees of the Kansas
25481	25481	public employees retirement system established by K.S.A. 74-4905, and
25482	25482	amendments thereto.
25483	25483	(2) "Fiduciary" means a person who, with respect to the moneys
25484	25484	invested under this section:
25485	25485	(A) Exercises any discretionary authority with respect to
25486	25486	administration of the moneys;
25487	25487	(B) exercises any authority to invest or manage such moneys or has
25488	25488	any authority or responsibility to do so;
25489	25489	(C) provides investment advice for a fee or other direct or indirect
25490	25490	compensation with respect to such moneys or has any authority or
25491	25491	responsibility to do so;
25492	25492	(D) provides actuarial, accounting, auditing, consulting, legal or other
25493	25493	professional services for a fee or other direct or indirect compensation with
25494	25494	respect to such moneys or has any authority or responsibility to do so; or
25495	25495	(E) is a member of the board of trustees or of the staff of the board of
25496	25496	trustees.
25497	25497	Sec. 122. K.S.A. 2022 Supp. 75-6707 is hereby amended to read as
25498	25498	follows: 75-6707. (a) For the fiscal years ending June 30, 2022, June 30,
25499	25499	2023, and June 30, 2024, and June 30, 2025, the director of the budget, in
25500	25500	consultation with the director of legislative research, shall certify, at the
25501	25501	end of each such fiscal year, the amount of actual tax receipt revenues to
25502	25502	the state general fund that is in excess of, or is less than, the amount of
25503	25503	estimated tax receipt revenues to the state general fund pursuant to the
25504	25504	most recent joint estimate of revenue under K.S.A. 75-6701, and
25505	25505	amendments thereto, for such fiscal year, and shall transmit such
25506	25506	certification to the director of accounts and reports.
25507	25507	(b) (1) UponExcept as provided in paragraph (2), upon receipt of
25508	25508	such certification, or as soon thereafter as moneys are available, the
25509	25509	director of accounts and reports shall transfer 50% of such certified excess
25510	25510	amount from the state general fund for the fiscal years ending June 30,
25511	25511	2022, June 30, 2023, and June 30, 2024, and June 30, 2025, to the budget
25512	25512	stabilization fund established by K.S.A. 75-6706, and amendments thereto.
25513	25513	(2) During the fiscal years ending June 30, 2023, June 30, 2024, and
25514	25514	June 30, 2025, if the balance of the budget stabilization fund is 15% or
25515	25515	greater of the amount of actual tax receipt revenues to the state general
25516	25516	fund at the end of each such fiscal year, no transfers from the state general
25517	25517	fund to the budget stabilization fund shall be made pursuant to this
25518	25518	subsection.
25519	25519	(c) If the amount of actual tax receipt revenues to the state general
25520	25520	fund is less than the amount of estimated tax receipt revenues to the state
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25564	25564	general fund, then no transfers shall be made pursuant to this section.
25565	25565	Sec. 123. K.S.A. 2022 Supp. 76-775 is hereby amended to read as
25566	25566	follows: 76-775. (a) Subject to the other provisions of this act, on the first
25567	25567	day of the first state fiscal year commencing after receiving a certification
25568	25568	of receipt of a qualifying gift under K.S.A. 76-774, and amendments
25569	25569	thereto, the director of accounts and reports shall transfer from the state
25570	25570	general fund the amount determined by the director of accounts and
25571	25571	reports to be the earnings equivalent award for such qualifying gift for the
25572	25572	period of time between the date of certification of the qualifying gift and
25573	25573	the first day of the ensuing state fiscal year to either: (1) The endowed
25574	25574	professorship account of the faculty of distinction matching fund of the
25575	25575	eligible educational institution, in the case of a certification of a qualifying
25576	25576	gift to an eligible educational institution that is a state educational
25577	25577	institution; or (2) the faculty of distinction program fund of the state board
25578	25578	of regents, in the case of a certification of a qualifying gift to an eligible
25579	25579	institution that is not a state educational institution. Subject to the other
25580	25580	provisions of this act, on each July 1 thereafter, the director of accounts
25581	25581	and reports shall make such transfer from the state general fund of the
25582	25582	earnings equivalent award for such qualifying gift for the period of the
25583	25583	preceding state fiscal year. All transfers made in accordance with the
25584	25584	provisions of this subsection shall be considered demand transfers from
25585	25585	the state general fund, except that all such transfers during the fiscal years
25586	25586	ending June 30, 2022, June 30, 2023, and June 30, 2024, June 30, 2025,
25587	25587	shall be considered to be revenue transfers from the state general fund.
25588	25588	(b) There is hereby established in the state treasury the faculty of
25589	25589	distinction program fund, which shall be administered by the state board of
25590	25590	regents. All moneys transferred under this section to the faculty of
25591	25591	distinction program fund of the state board of regents shall be paid to
25592	25592	eligible educational institutions that are not state educational institutions
25593	25593	for earnings equivalent awards for qualifying gifts to such eligible
25594	25594	educational institutions. The state board of regents shall pay from the
25595	25595	faculty of distinction program fund the amount of each such transfer to the
25596	25596	eligible educational institution for the earnings equivalent award for which
25597	25597	such transfer was made under this section.
25598	25598	(c) The earnings equivalent award for an endowed professorship shall
25599	25599	be determined by the director of accounts and reports and shall be the
25600	25600	amount of interest earnings that the amount of the qualifying gift certified
25601	25601	by the state board of regents would have earned at the average net earnings
25602	25602	rate of the pooled money investment board portfolio for the period for
25603	25603	which the determination is being made.
25604	25604	(d) The total amount of new qualifying gifts that may be certified to
25605	25605	the director of accounts and reports under this act during any state fiscal
25606	25606	year for all eligible educational institutions shall not exceed $30,000,000.
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25649	25649	43 SB 155 299
25650	25650	The total amount of new qualifying gifts that may be certified to the
25651	25651	director of accounts and reports under this act during any state fiscal year
25652	25652	for any individual eligible educational institution shall not exceed
25653	25653	$10,000,000. No additional qualifying gifts shall be certified by the state
25654	25654	board of regents under this act when the total of all transfers from the state
25655	25655	general fund for earnings equivalent awards for qualifying gifts pursuant
25656	25656	to this section, and amendments thereto, for a fiscal year is equal to or
25657	25657	greater than $8,000,000 in fiscal year 2011 and in each fiscal year
25658	25658	thereafter.
25659	25659	Sec. 124. K.S.A. 2022 Supp. 76-7,107 is hereby amended to read as
25660	25660	follows: 76-7,107. (a) (1) On July 1, 2008, or as soon thereafter as
25661	25661	sufficient moneys are available, $7,000,000 shall be transferred by the
25662	25662	director of accounts and reports from the state general fund to the
25663	25663	infrastructure maintenance fund established by K.S.A. 76-7,104, and
25664	25664	amendments thereto.
25665	25665	(2) No moneys shall be transferred by the director of accounts and
25666	25666	reports from the state general fund to the infrastructure maintenance fund
25667	25667	established by K.S.A. 76-7,104, and amendments thereto, during the fiscal
25668	25668	years ending June 30, 2022, June 30, 2023, and June 30, 2024, and June
25669	25669	30, 2025, pursuant to this section.
25670	25670	(b) All transfers made in accordance with the provisions of this
25671	25671	section shall be considered to be demand transfers from the state general
25672	25672	fund.
25673	25673	(c) All moneys credited to the infrastructure maintenance fund shall
25674	25674	be expended or transferred only for the purpose of paying the cost of
25675	25675	projects approved by the state board pursuant to the state educational
25676	25676	institution long-term infrastructure maintenance program.
25677	25677	Sec. 125. K.S.A. 2022 Supp. 79-2959 is hereby amended to read as
25678	25678	follows: 79-2959. (a) There is hereby created the local ad valorem tax
25679	25679	reduction fund. All moneys transferred or credited to such fund under the
25680	25680	provisions of this act or any other law shall be apportioned and distributed
25681	25681	in the manner provided herein.
25682	25682	(b) On January 15 and on July 15 of each year, the director of
25683	25683	accounts and reports shall make transfers in equal amounts that in the
25684	25684	aggregate equal 3.63% of the total retail sales and compensating taxes
25685	25685	credited to the state general fund pursuant to articles 36 and 37 of chapter
25686	25686	79 of the Kansas Statutes Annotated, and amendments thereto, during the
25687	25687	preceding calendar year from the state general fund to the local ad valorem
25688	25688	tax reduction fund, except that: (1) No moneys shall be transferred from
25689	25689	the state general fund to the local ad valorem tax reduction fund during
25690	25690	state fiscal years 2022, 2023 and, 2024 and 2025; and (2) the amount of
25691	25691	the transfer on each such date shall be $27,000,000 during fiscal year 2025
25692	25692	2026 and all fiscal years thereafter. All such transfers are subject to
25693	25693	1
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25732	25732	40
25733	25733	41
25734	25734	42
25735	25735	43 SB 155 300
25736	25736	reduction under K.S.A. 75-6704, and amendments thereto. All transfers
25737	25737	made in accordance with the provisions of this section shall be considered
25738	25738	to be revenue transfers from the state general fund.
25739	25739	(c) The state treasurer shall apportion and pay the amounts transferred
25740	25740	under subsection (b) to the several county treasurers on January 15 and on
25741	25741	July 15 in each year as follows: (1) 65% of the amount to be distributed
25742	25742	shall be apportioned on the basis of the population figures of the counties
25743	25743	certified to the secretary of state pursuant to K.S.A. 11-201, and
25744	25744	amendments thereto, on July 1 of the preceding year; and (2) 35% of such
25745	25745	amount shall be apportioned on the basis of the equalized assessed tangible
25746	25746	valuations on the tax rolls of the counties on November 1 of the preceding
25747	25747	year as certified by the director of property valuation.
25748	25748	Sec. 126. K.S.A. 2022 Supp. 79-2964 is hereby amended to read as
25749	25749	follows: 79-2964. There is hereby created the county and city revenue
25750	25750	sharing fund. All moneys transferred or credited to such fund under the
25751	25751	provisions of this act or any other law shall be allocated and distributed in
25752	25752	the manner provided herein. The director of accounts and reports in each
25753	25753	year on July 15 and December 10, shall make transfers in equal amounts
25754	25754	that in the aggregate equal 2.823% of the total retail sales and
25755	25755	compensating taxes credited to the state general fund pursuant to articles
25756	25756	36 and 37 of chapter 79 of the Kansas Statutes Annotated, and
25757	25757	amendments thereto, during the preceding calendar year from the state
25758	25758	general fund to the county and city revenue sharing fund, except that no
25759	25759	moneys shall be transferred from the state general fund to the county and
25760	25760	city revenue sharing fund during state fiscal years 2022, 2023 and, 2024
25761	25761	and 2025. All such transfers are subject to reduction under K.S.A. 75-
25762	25762	6704, and amendments thereto. All transfers made in accordance with the
25763	25763	provisions of this section shall be considered to be demand transfers from
25764	25764	the state general fund.
25765	25765	Sec. 127. K.S.A. 2022 Supp. 79-3425i is hereby amended to read as
25766	25766	follows: 79-3425i. On January 15 and July 15 of each year, the director of
25767	25767	accounts and reports shall transfer a sum equal to the total taxes collected
25768	25768	under the provisions of K.S.A. 79-6a04 and 79-6a10, and amendments
25769	25769	thereto, and annual commercial vehicle fees collected pursuant to K.S.A.
25770	25770	8-143m, and amendments thereto, and credited to the state general fund
25771	25771	during the six months next preceding the date of transfer, from the state
25772	25772	general fund to the special city and county highway fund, created by
25773	25773	K.S.A. 79-3425, and amendments thereto, except that: (1) Such transfers
25774	25774	are subject to reduction under K.S.A. 75-6704, and amendments thereto;
25775	25775	(2) no moneys shall be transferred from the state general fund to the
25776	25776	special city and county highway fund during state fiscal year 2022, state
25777	25777	fiscal year 2023 or, state fiscal year 2024 or state fiscal year 2025; and (3)
25778	25778	all transfers under this section shall be considered to be demand transfers
25779	25779	1
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25781	25781	3
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25810	25810	32
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25814	25814	36
25815	25815	37
25816	25816	38
25817	25817	39
25818	25818	40
25819	25819	41
25820	25820	42
25821	25821	43 SB 155 301
25822	25822	from the state general fund.
25823	25823	Sec. 128. K.S.A. 2022 Supp. 79-34,171 is hereby amended to read as
25824	25824	follows: 79-34,171. (a) On January 1, 2009, and quarterly thereafter, the
25825	25825	director of accounts and reports shall transfer $400,000 from the state
25826	25826	general fund to the Kansas retail dealer incentive fund, except that no
25827	25827	moneys shall be transferred pursuant to this section from the state general
25828	25828	fund to the Kansas retail dealer incentive fund during the fiscal years
25829	25829	ending June 30, 2022, June 30, 2023, or June 30, 2024, or June 30, 2025.
25830	25830	On and after July 1, 2009, the unobligated balance in the Kansas retail
25831	25831	dealer incentive fund shall not exceed $1.5 million. If the unobligated
25832	25832	balance of the fund exceeds $1.1 million at the time of a quarterly transfer,
25833	25833	the transfer shall be limited to the amount necessary for the fund to reach a
25834	25834	total of $1.5 million.
25835	25835	(b) There is hereby created in the state treasury the Kansas retail
25836	25836	dealer incentive fund. All moneys in the Kansas retail dealer incentive
25837	25837	fund shall be expended by the secretary of the department of revenue for
25838	25838	the payment of incentives to Kansas retail dealers who sell and dispense
25839	25839	renewable fuels or biodiesel through a motor fuel pump in accordance with
25840	25840	the provisions of K.S.A. 79-34,170 through 79-34,175, and amendments
25841	25841	thereto.
25842	25842	(c) All moneys remaining in the Kansas retail dealer incentive fund
25843	25843	upon the expiration of K.S.A. 79-34,170 through 79-34,175, and
25844	25844	amendments thereto, shall be credited by the state treasurer to the state
25845	25845	general fund.
25846	25846	Sec. 129. K.S.A. 2022 Supp. 79-4804 is hereby amended to read as
25847	25847	follows: 79-4804. (a) After the transfer of moneys pursuant to K.S.A. 79-
25848	25848	4806, and amendments thereto, an amount equal to 85% of the balance of
25849	25849	all moneys credited to the state gaming revenues fund shall be transferred
25850	25850	and credited to the state economic development initiatives fund.
25851	25851	Expenditures from the state economic development initiatives fund shall
25852	25852	be made in accordance with appropriations acts for the financing of such
25853	25853	programs supporting and enhancing the existing economic foundation of
25854	25854	the state and fostering growth through the expansion of current, and the
25855	25855	establishment and attraction of new, commercial and industrial enterprises
25856	25856	as provided by this section and as may be authorized by law and not less
25857	25857	than
25858	25858	1
25859	25859	/2 of such money shall be distributed equally among the
25860	25860	congressional districts of the state. Except as provided by subsection (g),
25861	25861	all moneys credited to the state economic development initiatives fund
25862	25862	shall be credited within the fund, as provided by law, to an account or
25863	25863	accounts of the fund, which are created by this section, or for state fiscal
25864	25864	years 2022, 2023 and, 2024 and 2025, to an account or accounts of the
25865	25865	fund created by appropriation acts.
25866	25866	(b) There is hereby created the Kansas capital formation account in
25867	25867	1
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25905	25905	39
25906	25906	40
25907	25907	41
25908	25908	42
25909	25909	43 SB 155 302
25910	25910	the state economic development initiatives fund. All moneys credited to
25911	25911	the Kansas capital formation account shall be used to provide, encourage
25912	25912	and implement capital development and formation in Kansas.
25913	25913	(c) There is hereby created the Kansas economic development
25914	25914	research and development account in the state economic development
25915	25915	initiatives fund. All moneys credited to the Kansas economic development
25916	25916	research and development account shall be used to promote, encourage
25917	25917	and implement research and development programs and activities in
25918	25918	Kansas and technical assistance funded through state educational
25919	25919	institutions under the supervision and control of the state board of regents
25920	25920	or other Kansas colleges and universities.
25921	25921	(d) There is hereby created the Kansas economic development
25922	25922	endowment account in the state economic development initiatives fund.
25923	25923	All moneys credited to the Kansas economic development endowment
25924	25924	account shall be accumulated and invested as provided in this section to
25925	25925	provide an ongoing source of funds, which shall be used for economic
25926	25926	development activities in Kansas, including, but not limited to, continuing
25927	25927	appropriations or demand transfers for programs and projects, which shall
25928	25928	include, but are not limited to, specific community infrastructure projects
25929	25929	in Kansas that stimulate economic growth.
25930	25930	(e) Except as provided in subsection (f), the director of investments
25931	25931	may invest and reinvest moneys credited to the state economic
25932	25932	development initiatives fund in accordance with investment policies
25933	25933	established by the pooled money investment board under K.S.A. 75-4232,
25934	25934	and amendments thereto, in the pooled money investment portfolio. All
25935	25935	moneys received as interest earned by the investment of the moneys
25936	25936	credited to the state economic development initiatives fund shall be
25937	25937	deposited in the state treasury and credited to the Kansas economic
25938	25938	development endowment account of such fund.
25939	25939	(f) Moneys credited to the Kansas economic development
25940	25940	endowment account of the state economic development initiatives fund
25941	25941	may be invested in government guaranteed loans and debentures as
25942	25942	provided by law in addition to the investments authorized by subsection
25943	25943	(e) or in lieu of such investments. All moneys received as interest earned
25944	25944	by the investment under this subsection of the moneys credited to the
25945	25945	Kansas economic development endowment account shall be deposited in
25946	25946	the state treasury and credited to the Kansas economic development
25947	25947	endowment account of the state economic development initiatives fund.
25948	25948	(g) Except as provided further, in each fiscal year, the director of
25949	25949	accounts and reports shall make transfers in equal amounts on July 15 and
25950	25950	January 15 that in the aggregate equal $2,000,000 from the state economic
25951	25951	development initiatives fund to the state water plan fund created by K.S.A.
25952	25952	82a-951, and amendments thereto. In state fiscal year 2022, the director of
25953	25953	1
25954	25954	2
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25991	25991	39
25992	25992	40
25993	25993	41
25994	25994	42
25995	25995	43 SB 155 303
25996	25996	accounts and reports shall make transfers in equal amounts on July 15 and
25997	25997	January 15 that in the aggregate equal $1,719,264 from the state economic
25998	25998	development initiatives fund to the state water plan fund. No other moneys
25999	25999	credited to the state economic development initiatives fund shall be used
26000	26000	for: (1) Water-related projects or programs, or related technical assistance;
26001	26001	or (2) any other projects or programs, or related technical assistance that
26002	26002	meet one or more of the long-range goals, objectives and considerations
26003	26003	set forth in the state water resource planning act.
26004	26004	Sec. 130. K.S.A. 2-223, 12-1775a and 12-5256 and K.S.A. 2022
26005	26005	Supp. 65-180, 72-5462, 74-50,107, 74-99b34, 75-2263, 75-6707, 76-775,
26006	26006	76-7,107, 79-2959, 79-2964, 79-3425i, 79-34,171 and 79-4804 are hereby
26007	26007	repealed.
26008	26008	Sec. 131. If any fund or account name described by words and the
26009	26009	numerical accounting code that follows such fund or account name do not
26010	26010	match, it shall be conclusively presumed that the legislature intended that
26011	26011	the fund or account name described by words is the correct fund or
26012	26012	account name, and such fund or account name described by words shall
26013	26013	control over a contradictory or incorrect numerical accounting code.
26014	26014	Sec. 132. Severability. If any provision or clause of this act or
26015	26015	application thereof to any person or circumstance is held invalid, such
26016	26016	invalidity shall not affect other provisions or applications of this act that
26017	26017	can be given effect without the invalid provision or application, and to this
26018	26018	end, the provisions of this act are declared to be severable.
26019	26019	Sec. 133. Appeals to exceed expenditure limitations. (a) Upon written
26020	26020	application to the governor and approval of the state finance council,
26021	26021	expenditures from special revenue funds may exceed the amounts
26022	26022	specified in this act.
26023	26023	(b) This section shall not apply to the expanded lottery act revenues
26024	26024	fund, the state economic development initiatives fund, the children's
26025	26025	initiative fund, the state water plan fund or the Kansas endowment for
26026	26026	youth fund, or to any account of any such funds.
26027	26027	Sec. 134. Savings. (a) Any unencumbered balance as of June 30,
26028	26028	2023, in any special revenue fund, or account thereof, of any state agency
26029	26029	named in this act that is not otherwise specifically appropriated or limited
26030	26030	for fiscal year 2024 by this or any other appropriation act of the 2023
26031	26031	regular session of the legislature is hereby appropriated for the fiscal year
26032	26032	ending June 30, 2024, for the same use and purpose as the same was
26033	26033	heretofore appropriated.
26034	26034	(b) This section shall not apply to the expanded lottery act revenues
26035	26035	fund, the state economic development initiatives fund, the children's
26036	26036	initiatives fund, the state water plan fund, the Kansas endowment for youth
26037	26037	fund, the Kansas educational building fund, the state institutions building
26038	26038	fund or the correctional institutions building fund, or to any account of any
26039	26039	1
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26077	26077	39
26078	26078	40
26079	26079	41
26080	26080	42
26081	26081	43 SB 155 304
26082	26082	of such funds.
26083	26083	Sec. 135. During the fiscal year ending June 30, 2024, all moneys
26084	26084	that are lawfully credited to and available in any bond special revenue
26085	26085	fund and that are not otherwise specifically appropriated or limited by this
26086	26086	or other appropriation act of the 2023 regular session of the legislature are
26087	26087	hereby appropriated for the fiscal year ending June 30, 2024, for the state
26088	26088	agency for which the bond special revenue fund was established for the
26089	26089	purposes authorized by law for expenditures from such bond special
26090	26090	revenue fund. As used in this section, "bond special revenue fund" means
26091	26091	any special revenue fund or account thereof established in the state
26092	26092	treasury prior to or on or after the effective date of this act for the deposit
26093	26093	of the proceeds of bonds issued by the Kansas development finance
26094	26094	authority for the payment of debt service for bonds issued by the Kansas
26095	26095	development finance authority or for any related purpose in accordance
26096	26096	with applicable bond covenants.
26097	26097	Sec. 136. Federal grants. (a) During the fiscal year ending June 30,
26098	26098	2024, each federal grant or other federal receipt that is received by a state
26099	26099	agency named in this act and that is not otherwise appropriated to that state
26100	26100	agency for fiscal year 2023 by this or other appropriation act of the 2024
26101	26101	regular session of the legislature is hereby appropriated for fiscal year
26102	26102	2023 for that state agency for the purpose set forth in such federal grant or
26103	26103	receipt, except that no expenditure shall be made from and no obligation
26104	26104	shall be incurred against any such federal grant or other federal receipt that
26105	26105	has not been previously appropriated or reappropriated or approved for
26106	26106	expenditure by the governor until the governor has authorized the state
26107	26107	agency to make expenditures therefrom.
26108	26108	(b) In addition to the other purposes for which expenditures may be
26109	26109	made by any state agency that is named in this act and that is not otherwise
26110	26110	authorized by law to apply for and receive federal grants, expenditures
26111	26111	may be made by such state agency from moneys appropriated for fiscal
26112	26112	year 2024 by this act or any other appropriation act of the 2023 regular
26113	26113	session of the legislature to apply for and receive federal grants during
26114	26114	fiscal year 2024, which federal grants are hereby authorized to be applied
26115	26115	for and received by such state agencies: Provided, That no expenditure
26116	26116	shall be made from and no obligation shall be incurred against any such
26117	26117	federal grant or other federal receipt that has not been previously
26118	26118	appropriated or reappropriated or approved for expenditure by the
26119	26119	governor until the governor has authorized the state agency to make
26120	26120	expenditures therefrom.
26121	26121	Sec. 137. (a) Any correctional institutions building fund appropriation
26122	26122	heretofore appropriated to any state agency named in this or other
26123	26123	appropriation act of the 2023 regular session of the legislature and having
26124	26124	an unencumbered balance as of June 30, 2023, in excess of $100 is hereby
26125	26125	1
26126	26126	2
26127	26127	3
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26161	26161	37
26162	26162	38
26163	26163	39
26164	26164	40
26165	26165	41
26166	26166	42
26167	26167	43 SB 155 305
26168	26168	reappropriated for the fiscal year ending June 30, 2024, for the same uses
26169	26169	and purposes as originally appropriated, unless specific provision is made
26170	26170	for lapsing such appropriation.
26171	26171	(b) This subsection shall not apply to the unencumbered balance in
26172	26172	any account of the correctional institutions building fund that was
26173	26173	encumbered for any fiscal year commencing prior to July 1, 2022.
26174	26174	Sec. 138. (a) Any Kansas educational building fund appropriation
26175	26175	heretofore appropriated to any institution named in this or other
26176	26176	appropriation act of the 2023 regular session of the legislature and having
26177	26177	an unencumbered balance as of June 30, 2023, in excess of $100 is hereby
26178	26178	reappropriated for the fiscal year ending June 30, 2024, for the same use
26179	26179	and purpose as originally appropriated, unless specific provision is made
26180	26180	for lapsing such appropriation.
26181	26181	(b) This subsection shall not apply to the unencumbered balance in
26182	26182	any account of the Kansas educational building fund that was encumbered
26183	26183	for any fiscal year commencing prior to July 1, 2022.
26184	26184	Sec. 139. (a) Any state institutions building fund appropriation
26185	26185	heretofore appropriated to any state agency named in this or other
26186	26186	appropriation act of the 2023 regular session of the legislature and having
26187	26187	an unencumbered balance as of June 30, 2023, in excess of $100 is hereby
26188	26188	reappropriated for the fiscal year ending June 30, 2024, for the same use
26189	26189	and purpose as originally appropriated, unless specific provision is made
26190	26190	for lapsing such appropriation.
26191	26191	(b) This subsection shall not apply to the unencumbered balance in
26192	26192	any account of the state institutions building fund that was encumbered for
26193	26193	any fiscal year commencing prior to July 1, 2022.
26194	26194	Sec. 140. Any transfers of moneys during the fiscal year ending June
26195	26195	30, 2024, from any special revenue fund of any state agency named in this
26196	26196	act to the audit services fund of the division of post audit under K.S.A. 46-
26197	26197	1121, and amendments thereto, shall be in addition to any expenditure
26198	26198	limitation imposed on any such fund for the fiscal year ending June 30,
26199	26199	2024.
26200	26200	Sec. 141. This act shall take effect and be in force from and after its
26201	26201	publication in the Kansas register.
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